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10/17/2014FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 10/17/14 Time: 3:44pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013930134 LESLEY BLACKNER CYCLE 1 1 139.13 35.34 0.00 0.00 1.09 BCHS-000609-0000-03 01 10/17/2014 0.00 0.00 0.00 43.89 0.00 221.20 609 S BEACH RD 10/17/2014 0.00 1.75 0.00 0.00 0.00 607.73 1110100124 ALAINA OUVIER CYCLE 1 2 13.50 14.15 0.00 0.00 1.09 BCNS-000351-0000-02 11 10/17/2014 0.00 0.00 0.00 2.59 0.00 31.62 351 BEACON ST 10/17/2014 0.00 0.29 0.00 0.00 0.00 34.74 1051340120 DAWN & BERT DELLE CYCLE 1 3 72.50 42.87 0.00 0.00 3.30 BIMR-004966-0000-10 05 10/17/2014 0.00 0.00 0.00 29.69 0.00 149.20 4966 BIMINI RD 10/17/2014 0.00 0.84 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 4 9.00 14.15 0.00 0.00 1.09 BRYD-019128-0000-01 19 10/17/2014 0.00 0.00 0.00 6.06 0.00 30.54 19128 SE BRYANT DR 10/17/2014 0.00 0.24 0.00 0.00 0.00 34.07 2162550228 VERONICA SMITH CYCLE 1 5 100.00 0.00 0.00 0.00 0.00 BTWC-000134-0000-02 16 10/17/2014 0.00 0.00 0.00 0.00 0.00 100.00 134 SE BUTTONWOOD CIR 10/17/2014 0.00 0.00 0.00 0.00 0.00 -113.44 2162030137 GEORGEJR. POPP CYCLE 1 6 11.26 14.15 0.00 0.00 1.09 CEDH-000043-0000-03 16 10/17/2014 0.00 0.00 0.00 2.38 0.00 29.14 43 CEDAR HILL LN 10/17/2014 0.00 0.26 0.00 0.00 0.00 29.69 2200280225 ANDREA CRAWFORD CYCLE 1 7 4.50 14.15 0.00 0.00 1.09 CLR -003818-0117-12 20 10/17/2014 0.00 0.00 0.00 4.74 0.00 24.68 3818 COUNTY LINE RD #117 10/17/2014 0.00 0.20 0.00 0.00 0.00 25.81 1110390184 STEPHEN COFFEY CYCLE 1 8 15.75 14.15 0.00 0.00 1.09 CRCH-000368-0000-08 11 10/17/2014 0.00 0.00 0.00 3.12 0.00 34.42 368 CHURCH RD 10/17/2014 0.00 0.31 0.00 0.00 0.00 29.70 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 9 11.25 14.15 0.00 0.00 1.09 FRNL-018973-0000-01 19 10/17/2014 0.00 0.00 0.00 6.36 0.00 33.11 18973 SE FEARNLEY DR 10/17/2014 0.00 0.26 0.00 0.00 0.00 28.55 1070310122 DAVID KYLE CYCLE 1 10 38.25 28.30 0.00 0.00 2.18 GLFC-000229-0000-02 07 10/17/2014 0.00 0.00 0.00 5.81 0.00 75.23 229 GOLF CLUB CIR 10/17/2014 0.00 0.69 0.00 0.00 0.00 35.12 2161420116 JOHN H. MICHELSEN CYCLE 1 11 68.47 14.15 0.00 0.00 1.09 HICK-000006-0000-01 16 10/17/2014 0.00 0.00 0.00 7.53 0.00 92.08 6 HICKORY HILL RD 10/17/2014 0.00 0.84 0.00 0.00 0.00 89.73 2191380134 LUIS A MACHADO CYCLE 1 12 15.75 28.30 0.00 0.00 1.09 HILC-018959-0000-03 19 10/17/2014 0.00 0.00 0.00 10.84 0.00 56.43 18959 SE HILLCREST DR 10/17/2014 0.00 0.45 0.00 0.00 0.00 58.51 1021520753 SCOTT COLLINS CYCLE 1 13 83.57 14.58 0.00 10.33 1.12 INCR-000124-0000-05 02 10/17/2014 0.00 0.00 0.00 9.86 0.00 119.46 124 INTRACOASTAL CIR 10/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522046 B. HAMLIN YORK CYCLE 1 14 37.32 42.88 0.00 0.00 3.30 ISLD-018190-0000-04 17 10/17/2014 0.00 0.00 0.00 16.09 0.00 100.00 18190 SE ISLAND DR 10/17/2014 0.00 0.41 0.00 0.00 0.00 -19.14 2198360127 KEITH GLENN CYCLE 1 15 25.00 0.00 0.00 0.00 0.00 JASM-019842-0000-02 19 10/17/2014 0.00 0.00 0.00 0.00 0.00 25.00 19842 JASMINE DR 10/17/2014 0.00 0.00 0.00 0.00 0.00 -65.64 1051900118 SUSAN E DOSS CYCLE 1 16 18.00 14.15 0.00 0.00 1.09 LEEW-000020-0000-01 05 10/17/2014 0.00 0.00 0.00 2.66 0.00 36.23 20 LEEWARD CIR 10/17/2014 0.00 0.33 0.00 0.00 0.00 32.55 1010850144 MALCOLM K BEYER JR CYCLE 1 17 20.25 35.34 0.00 0.00 1.09 LIGH-000092-0000-04 01 10/17/2014 0.00 0.00 0.00 0.00 0.00 57.24 92 LIGHTHOUSE DR 10/17/2014 0.00 0.56 0.00 0.00 0.00 51.38 1010660129 MRS SHARON SEAGREN CYCLE 1 18 38.32 11.82 0.00 0.00 1.09 LIGH-000134-0000-02 01 10/17/2014 0.00 0.00 0.00 0.00 0.00 51.74 134 LIGHTHOUSE DR 10/17/2014 0.00 0.51 0.00 0.00 0.00 93.99 RECEIPT REPORT Date: 10/17/14 Time: 3:44pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033685 SUSAN ARNSTEEN CYCLE 1 19 76.01 14.15 0.00 0.00 1.09 MAGW-000151-0000-02 15 10/17/2014 0.00 0.00 0.00 8.21 0.00 100.37 151 MAGNOLIA WAY 10/17/2014 0.00 0.91 0.00 0.00 0.00 89.73 1101680128 RICHARD FELLER CYCLE 1 20 18.12 14.45 0.00 0.00 1.09 MAPL-000436-0000-02 10 10/17/2014 0.00 0.00 0.00 2.99 0.00 36.98 436 MAPLE AVE 10/17/2014 0.00 0.33 0.00 0.00 0.00 28.70 2191898689 RONALD&BETTY ELIZABETH NIXON CYCLE 1 21 6.93 14.58 0.00 0.00 1.12 MAYO-018986-0000-03 19 10/17/2014 0.00 0.00 0.00 5.66 0.00 28.29 18986 SE MAYO DR 10/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 NANCY PETROSINO CYCLE 1 22 0.00 14.58 0.00 0.00 1.12 PHTE-000008-0000-01 16 10/17/2014 0.00 0.00 0.00 1.06 0.00 16.76 8 PINEHILL E TRL 10/17/2014 0.00 0.00 0.00 0.00 0.00 0.35 2160050132 DANA M WHITE CYCLE 1 23 38.31 14.15 0.00 0.00 1.09 PHTE-000011-0000-03 16 10/17/2014 0.00 0.00 0.00 4.29 0.00 58.37 11 PINEHILL E TRL 10/17/2014 0.00 0.53 0.00 0.00 0.00 60.58 1051945222 HILDGARD NAGEL CYCLE 1 24 6.75 14.15 0.00 0.00 1.09 PNTD-019452-0000-01 05 10/17/2014 0.00 0.00 0.00 5.50 0.00 27.71 19452 PINETREE DR 10/17/2014 0.00 0.22 0.00 0.00 0.00 28.29 1080330120 KEVIN GOOD CYCLE 1 25 25.56 11.76 0.00 0.00 1.09 PNTP-000048-0000-02 08 10/17/2014 0.00 0.00 0.00 3.75 0.00 42.55 48 PINETREE PL 10/17/2014 0.00 0.39 0.00 0.00 0.00 40.16 1072600118 DEBORAH S. WHITE CYCLE 1 26 6.75 35.34 0.00 0.00 1.09 RIOV-000008-0000-01 07 10/17/2014 0.00 0.00 0.00 10.80 0.00 54.41 8 RIO VISTA DR 10/17/2014 0.00 0.43 0.00 0.00 0.00 55.56 2190190116 HEATH R HARRISON CYCLE 1 27 2.25 14.15 0.00 0.00 1.09 SDRD-019092-0000-01 19 10/17/2014 0.00 0.00 0.00 4.37 0.00 22.03 19092 SE SUDDARD DR 10/17/2014 0.00 0.17 0.00 0.00 0.00 22.52 1021512552 TEQUESTA NAILS CYCLE 1 28 45.85 14.15 0.00 0.00 1.09 US1N-000171-0000-01 02 10/17/2014 0.00 0.00 0.00 5.50 0.00 67.20 171 US HIGHWAY 1 NORTH 10/17/2014 0.00 0.61 0.00 0.00 0.00 77.01 1038849201 MEDATRONICS CORP. CYCLE 1 29 0.00 14.15 0.00 0.00 1.09 US1N-000208-0000-07 03 10/17/2014 0.00 0.00 0.00 1.37 0.00 16.76 208 US HIGHWAY #1 NORTH 10/17/2014 0.00 0.15 0.00 0.00 0.00 17.11 2150360142 RANDI WULFF CYCLE 1 30 0.00 0.00 0.00 0.00 1.03 WLKL-019779-0000-04 15 10/17/2014 0.00 0.00 0.00 7.18 0.00 8.22 19779 WILKINSON LEAS RD 10/17/2014 0.00 0.01 0.00 0.00 0.00 42.74 2150310130 PAUL&JUDY CUTLER CYCLE 1 31 136.90 11.22 0.00 0.00 0.00 WLKL-019842-0000-03 15 10/17/2014 0.00 0.00 0.00 0.00 0.00 150.00 19842 WILKINSON LEAS RD 10/17/2014 0.00 1.88 0.00 0.00 0.00 250.50 2142560150 GARY C STUVE CYCLE 1 32 11.25 14.15 0.00 0.00 1.09 WLWR-000072-0000-05 14 10/17/2014 0.00 0.00 0.00 2.38 0.00 29.13 72 WILLOW RD 10/17/2014 0.00 0.26 0.00 0.00 0.00 32.22 2160810167 DEBBIE NEWELL CYCLE 1 33 20.25 14.15 0.00 0.00 1.09 WNGO-000034-0000-06 16 10/17/2014 0.00 0.00 0.00 3.19 0.00 39.03 34 WINGO ST 10/17/2014 0.00 0.35 0.00 0.00 0.00 32.22 1080120524 SARA STEPHANOS CYCLE 1 34 177.74 19.36 0.00 0.00 0.00 YCTC-000036-0000-02 08 10/17/2014 0.00 0.00 0.00 0.00 0.00 200.00 36 YACHT CLUB PL 10/17/2014 0.00 2.90 0.00 0.00 0.00 261.97 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 34 Grand Total: 1,294.49 587.12 0.00 10.33 38.24 0.00 0.00 0.00 217.87 0.00 2,165.13 0.00 17.08 0.00 0.00 0.00 1,993.01