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12/18/2014FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 12/18/14 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162380112 EARL A. SCOTT CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 BCHW-000098-0000-01 16 12/18/2014 0.00 0.00 0.00 2.45 0.00 29.98 98 BEECHWOOD TRL 12/18/2014 0.00 0.28 0.00 0.00 0.00 29.70 1101700176 STUART FRISBY CYCLE 1 2 7.09 14.54 0.00 0.00 1.12 BCNS-000435-0000-01 10 12/18/2014 0.00 0.00 0.00 2.03 0.00 25.00 435 BEACON ST 12/18/2014 0.00 0.22 0.00 0.00 0.00 28.76 1032760121 LOUIS ROMEO CYCLE 1 3 106.63 14.58 0.00 0.00 1.12 BRKR-012284-0000-02 03 12/18/2014 0.00 0.00 0.00 6.82 0.00 129.15 12284 SE BIRKDALE RUN 12/18/2014 0.00 0.00 0.00 0.00 0.00 -95.08 2142390115 MARK H YOUNG CYCLE 1 4 35.30 14.50 0.00 0.00 1.12 CAMC-000069-0000-01 14 12/18/2014 0.00 0.00 0.00 4.61 0.00 56.04 69 CAMELIA CIR 12/18/2014 0.00 0.51 0.00 0.00 0.00 68.53 2196710136 ROSALIE MADDEN CYCLE 1 5 15.01 13.54 0.00 0.00 1.12 CHPL-000110-0000-03 19 12/18/2014 0.00 0.00 0.00 2.87 0.00 32.84 110 CHAPEL LN 12/18/2014 0.00 0.30 0.00 0.00 0.00 34.74 2201390120 TERRE LEWIS CYCLE 1 6 11.34 14.46 0.00 0.00 1.12 CLR -003900-020B-02 20 12/18/2014 0.00 0.00 0.00 6.82 0.00 34.00 3900 COUNTY LINE RD #20B 12/18/2014 0.00 0.26 0.00 0.00 0.00 27.74 1121360735 KAY LYNETTE ROCA CYCLE 1 7 154.33 28.75 0.00 0.00 0.00 CPWY-009908-0000-03 12 12/18/2014 0.00 0.00 0.00 0.00 0.00 184.96 9908 SE CANARY PALM WAY 12/18/2014 0.00 1.88 0.00 0.00 0.00 88.76 2140870243 FRANK VERNA CYCLE 1 8 0.00 14.58 0.00 0.00 1.12 CYPN-000406-0004-15 14 12/18/2014 0.00 0.00 0.00 1.41 0.00 17.11 406 N CYPRESS DR #4 12/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190500304 ROBBY HEMLAK CYCLE 1 9 47.65 14.89 0.00 0.00 1.12 DHRT-011751-0000-10 19 12/18/2014 0.00 0.00 0.00 15.72 0.00 80.00 11751 SE DOHERTY ST 12/18/2014 0.00 0.62 0.00 0.00 0.00 57.48 1021770169 RANDY DICKINSON CYCLE 1 10 25.41 29.16 0.00 0.00 1.12 FEDH-017781-0001-06 02 12/18/2014 0.00 0.00 0.00 13.92 0.00 70.16 17781 SE FEDERAL HWY #1 12/18/2014 0.00 0.55 0.00 0.00 0.00 81.16 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 11 99.18 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 12/18/2014 0.00 0.00 0.00 0.82 0.00 100.00 84 FAIRVIEW WEST 12/18/2014 0.00 0.00 0.00 0.00 0.00 -99.18 1084100183 V. MCBRIDE PROPERTIES CYCLE 1 12 2.31 29.16 0.00 0.00 2.24 FRVW-000103-0000-08 08 12/18/2014 0.00 0.00 0.00 3.03 0.00 37.08 103 FAIRVIEW WEST 12/18/2014 0.00 0.34 0.00 0.00 0.00 17.11 1050792628 ALAN FAWCETT CYCLE 1 13 9.09 14.35 0.00 0.00 1.12 GLFS-019348-0000-02 05 12/18/2014 0.00 0.00 0.00 6.20 0.00 31.00 19348 GULFSTREAM DR 12/18/2014 0.00 0.24 0.00 0.00 0.00 28.33 1021550148 SCOTT MEIER CYCLE 1 14 3.32 0.69 0.00 0.00 1.12 HARS-019471-0001-07 02 12/18/2014 0.00 0.00 0.00 21.51 0.00 26.69 19471 S HARBOR RD #1 12/18/2014 0.00 0.05 0.00 0.00 0.00 83.51 2172760333 DENA RHYS CYCLE 1 15 13.86 14.58 0.00 0.00 1.12 LKDR-018406-0000-03 17 12/18/2014 0.00 0.00 0.00 7.40 0.00 37.26 18406 SE LAKESIDE DR 12/18/2014 0.00 0.30 0.00 0.00 0.00 36.96 2151035021 GERALD MOYER CYCLE 1 16 31.61 14.58 0.00 0.00 1.12 MAGW-000102-0000-02 15 12/18/2014 0.00 0.00 0.00 3.77 0.00 51.56 102 MAGNOLIA WAY 12/18/2014 0.00 0.48 0.00 0.00 0.00 47.80 1051593112 RANDY DICKINSON CYCLE 1 17 18.43 43.63 0.00 0.00 3.36 PNTD-019943-0000-01 05 12/18/2014 0.00 0.00 0.00 16.41 0.00 82.27 19943 PINETREE DR 12/18/2014 0.00 0.44 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 18 25.41 14.58 0.00 0.00 1.12 PNTP-000039-0000-06 08 12/18/2014 0.00 0.00 0.00 3.70 0.00 45.22 39 PINETREE PL 12/18/2014 0.00 0.41 0.00 0.00 0.00 37.25 RECEIPT REPORT Date: 12/18/14 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100630113 ESTHER BAARSLAG CYCLE 1 19 4.62 14.58 0.00 0.00 1.12 RSDR-000371-0000-01 10 12/18/2014 0.00 0.00 0.00 1.83 0.00 22.36 371 RIVERSIDE DR 12/18/2014 0.00 0.21 0.00 0.00 0.00 22.15 1021681624 PAM & JOHN GREENWOOD CYCLE 1 20 2.31 14.58 0.00 0.00 1.12 SCRM-019976-0000-02 02 12/18/2014 0.00 0.00 0.00 4.51 0.00 22.70 19976 SCRIMSHAW WAY 12/18/2014 0.00 0.18 0.00 0.00 0.00 28.29 1111000162 JENNY JOHNSON CYCLE 1 21 20.79 14.58 0.00 0.00 1.12 TEQD-000324-0000-06 11 12/18/2014 0.00 0.00 0.00 5.11 0.00 41.97 324 TEQUESTA DR 12/18/2014 0.00 0.37 0.00 0.00 0.00 42.29 1051570432 MATTHEW&NANCY PARISI CYCLE 1 22 0.00 14.58 0.00 0.00 1.12 TEQU-000479-0000-03 05 12/18/2014 0.00 0.00 0.00 1.25 0.00 17.11 479 TEQUESTA DR #4 12/18/2014 0.00 0.16 0.00 0.00 0.00 17.27 2142480154 LORI GIGANTE CYCLE 1 23 6.93 14.58 0.00 0.00 1.12 WLWR-000064-0000-05 14 12/18/2014 0.00 0.00 0.00 2.03 0.00 24.89 64 WILLOW RD 12/18/2014 0.00 0.23 0.00 0.00 0.00 24.66 2160810167 DEBBIE NEWELL CYCLE 1 24 11.55 14.58 0.00 0.00 1.12 WNGO-000034-0000-06 16 12/18/2014 0.00 0.00 0.00 2.17 0.00 29.70 34 WINGO ST 12/18/2014 0.00 0.28 0.00 0.00 0.00 32.50 2161380119 WILLIAM C. HOLMES CYCLE 1 25 13.86 14.58 0.00 0.00 1.12 WNGO-004154-0000-01 16 12/18/2014 0.00 0.00 0.00 7.40 0.00 37.26 4154 WINGO ST 12/18/2014 0.00 0.30 0.00 0.00 0.00 39.84 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 25 Grand Total: 677.58 407.21 0.00 0.00 29.12 0.00 0.00 0.00 143.79 0.00 1,266.31 0.00 8.61 0.00 0.00 0.00 680.57