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12/19/2014FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 12/19/14 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550237 CHARLES B. SCHIELE CYCLE 1 1 4.62 23.36 0.00 0.00 1.71 BCHS-019669-0000-09 01 12/19/2014 0.00 0.00 0.00 0.00 0.00 30.00 19669 S BEACH RD #B 12/19/2014 0.00 0.31 0.00 0.00 0.00 37.84 1074300134 N.R.&ANN HAMMER CYCLE 1 2 150.99 36.40 0.00 0.00 1.12 BYHB-000023-0000-03 07 12/19/2014 0.00 0.00 0.00 15.09 0.00 205.48 23 BAY HARBOR RD 12/19/2014 0.00 1.88 0.00 0.00 0.00 156.48 2197440129 VINCENT TRAN CYCLE 1 3 20.79 14.58 0.00 0.00 1.12 CHCT-000001-0000-02 19 12/19/2014 0.00 0.00 0.00 3.28 0.00 40.14 1 CHAPEL CT 12/19/2014 0.00 0.37 0.00 0.00 0.00 29.70 2197120135 THOMAS GORE CYCLE 1 4 20.00 0.00 0.00 0.00 0.00 CHCT-000030-0000-03 19 12/19/2014 0.00 0.00 0.00 0.00 0.00 20.00 30 CHAPEL CT 12/19/2014 0.00 0.00 0.00 0.00 0.00 -23.38 2197270129 RICHARD CASTRO CYCLE 1 5 11.56 14.59 0.00 0.00 1.12 CHPC-000010-0000-02 19 12/19/2014 0.00 0.00 0.00 2.45 0.00 30.00 10 CHAPEL CIR 12/19/2014 0.00 0.28 0.00 0.00 0.00 27.16 2196850126 E HEIDI KNAB CYCLE 1 6 9.16 14.46 0.00 0.00 1.12 CHPL-000166-0000-02 19 12/19/2014 0.00 0.00 0.00 2.24 0.00 27.23 166 CHAPEL LN 12/19/2014 0.00 0.25 0.00 0.00 0.00 98.21 2200080206 ANTONIO GUTIERREZ CYCLE 1 7 41.58 43.74 0.00 0.00 3.36 CLR -003794-0102-10 20 12/19/2014 0.00 0.00 0.00 22.52 0.00 111.83 3794 COUNTY LINE RD #102 12/19/2014 0.00 0.63 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 8 9.07 28.63 0.00 0.00 2.24 CLR -003794-0104-03 20 12/19/2014 0.00 0.00 0.00 10.18 0.00 50.32 3794 COUNTY LINE RD #104 12/19/2014 0.00 0.20 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 9 4.56 14.41 0.00 0.00 1.12 CLR -003818-0106-06 20 12/19/2014 0.00 0.00 0.00 5.09 0.00 25.38 3818 COUNTY LINE RD #106 12/19/2014 0.00 0.20 0.00 0.00 0.00 25.41 2200480159 MIRIAM PINEDA CYCLE 1 10 2.31 14.58 0.00 0.00 1.12 CLR -003818-0134-05 20 12/19/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #134 12/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 11 6.93 14.58 0.00 0.00 1.12 CLR -003900-023D-03 20 12/19/2014 0.00 0.00 0.00 5.43 0.00 28.29 3900 COUNTY LINE RD #23D 12/19/2014 0.00 0.23 0.00 0.00 0.00 22.75 2175050110 DEPT OF AIR FORCE CYCLE 1 12 254.14 721.63 0.00 0.00 0.00 CLRS-AIRFOR-00CE-50 17 12/19/2014 0.00 0.00 0.00 0.00 0.00 985.62 JD INSTRUM FAC 12/19/2014 0.00 9.85 0.00 0.00 0.00 910.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 13 11.55 14.58 0.00 0.00 1.12 CYPN-000429-000A-08 14 12/19/2014 0.00 0.00 0.00 2.45 0.00 29.98 429 N CYPRESS DR #A 12/19/2014 0.00 0.28 0.00 0.00 0.00 27.18 1085150121 TOM HUGHES CYCLE 1 14 63.12 18.61 0.00 0.00 2.24 FRVW-000100-0000-02 08 12/19/2014 0.00 0.00 0.00 7.27 0.00 91.39 100 FAIRVIEW WEST 12/19/2014 0.00 0.15 0.00 0.00 0.00 -39.45 1084150161 FRANK BALSAMO CYCLE 1 15 18.48 14.58 0.00 0.00 1.12 FRVW-000107-0000-06 08 12/19/2014 0.00 0.00 0.00 2.72 0.00 37.25 107 FAIRVIEW WEST 12/19/2014 0.00 0.35 0.00 0.00 0.00 30.05 1081850132 BARBARA PACETTI CYCLE 1 16 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 12/19/2014 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 12/19/2014 0.00 0.00 0.00 0.00 0.00 -178.35 1050710213 L RICKY MINCEY CYCLE 1 17 6.93 14.58 0.00 0.00 1.12 GLFS-019260-0000-01 05 12/19/2014 0.00 0.00 0.00 5.43 0.00 28.29 19260 GULFSTREAM DR 12/19/2014 0.00 0.23 0.00 0.00 0.00 28.52 1050470143 THEODORE SPINELLI CYCLE 1 18 11.55 14.58 0.00 0.00 1.12 INDL-019385-0000-04 05 12/19/2014 0.00 0.00 0.00 6.54 0.00 34.07 19385 W INDIES LN 12/19/2014 0.00 0.28 0.00 0.00 0.00 34.35 RECEIPT REPORT Date: 12/19/14 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011100159 DENNIS MCDONALD CYCLE 1 19 121.27 10.19 0.00 0.00 0.00 LIGH-000104-0000-05 01 12/19/2014 0.00 0.00 0.00 0.00 0.00 131.46 104 LIGHTHOUSE DR 12/19/2014 0.00 0.00 0.00 0.00 0.00 376.69 1011120153 DAVID BURTT CYCLE 1 20 17.61 13.89 0.00 0.00 0.00 LIGH-000105-0000-05 01 12/19/2014 0.00 0.00 0.00 0.00 0.00 32.19 105 LIGHTHOUSE DR 12/19/2014 0.00 0.69 0.00 0.00 0.00 68.73 2172760222 JOHN R. VERICA CYCLE 1 21 11.55 14.58 0.00 0.00 1.12 LKDR-018408-0000-02 17 12/19/2014 0.00 0.00 0.00 6.54 0.00 34.07 18408 SE LAKESIDE DR 12/19/2014 0.00 0.28 0.00 0.00 0.00 31.46 2161060143 SUSAN BERNABI CYCLE 1 22 9.24 14.58 0.00 0.00 1.12 MARK-004243-0000-04 16 12/19/2014 0.00 0.00 0.00 6.24 0.00 31.43 4243 MARK ST 12/19/2014 0.00 0.25 0.00 0.00 0.00 28.29 2161830174 ROBERT STEINER CYCLE 1 23 25.41 14.58 0.00 0.00 1.12 PHTW-000005-0000-07 16 12/19/2014 0.00 0.00 0.00 3.70 0.00 45.22 5 PINEHILL W TRL 12/19/2014 0.00 0.41 0.00 0.00 0.00 42.29 2161860167 JOSEPH DELRE CYCLE 1 24 74.40 14.58 0.00 0.00 1.12 QLC -000017-0000-06 16 12/19/2014 0.00 0.00 0.00 8.11 0.00 99.11 17 QUAIL CIR 12/19/2014 0.00 0.90 0.00 0.00 0.00 64.29 2191898911 JAMES A. GRIMSLEY CYCLE 1 25 24.34 24.75 0.00 0.00 0.00 RBTD-018989-0000-01 19 12/19/2014 0.00 0.00 0.00 0.00 0.00 50.00 18989 SE ROBERT DR 12/19/2014 0.00 0.91 0.00 0.00 0.00 215.90 1072750132 KEVIN DELEHANTY CYCLE 1 26 31.17 43.74 0.00 0.00 3.36 RIOV-018700-0000-03 07 12/19/2014 0.00 0.00 0.00 21.39 0.00 100.00 18700 RIO VISTA DR 12/19/2014 0.00 0.34 0.00 0.00 0.00 -26.55 1073100126 JULIE&JUSTIN WALSH CYCLE 1 27 177.83 14.58 0.00 0.00 1.12 RIOV-018739-0000-02 07 12/19/2014 0.00 0.00 0.00 46.45 0.00 241.92 18739 RIO VISTA DR 12/19/2014 0.00 1.94 0.00 0.00 0.00 220.57 1061650130 WILLIAM & WENDY CAMP CYCLE 1 28 278.26 36.40 0.00 0.00 1.12 RVRD-000183-0000-03 06 12/19/2014 0.00 0.00 0.00 25.27 0.00 344.20 183 RIVER DR 12/19/2014 0.00 3.15 0.00 0.00 0.00 370.37 1120951627 RICK MC KENNA CYCLE 1 29 95.57 14.77 0.00 0.00 1.12 RVRT-009177-0000-02 12 12/19/2014 0.00 0.00 0.00 27.46 0.00 140.00 9177 SE RIVER TER 12/19/2014 0.00 1.08 0.00 0.00 0.00 140.35 1120950142 MICHAEL GLASS CYCLE 1 30 115.25 14.58 0.00 0.00 1.12 RVRT-009196-0000-04 12 12/19/2014 0.00 0.00 0.00 32.74 0.00 165.00 9196 SE RIVER TER 12/19/2014 0.00 1.31 0.00 0.00 0.00 419.89 2191720141 AMY&CHARLES CRUCE CYCLE 1 31 13.86 14.58 0.00 0.00 1.12 SGTD-019145-0000-04 19 12/19/2014 0.00 0.00 0.00 7.40 0.00 37.26 19145 SE SOUTHGATE DR 12/19/2014 0.00 0.30 0.00 0.00 0.00 39.84 1021802272 ELAINE J MALANDRO CYCLE 1 32 35.50 14.58 0.00 0.00 1.12 TIFW-011972-0000-02 02 12/19/2014 0.00 0.00 0.00 12.81 0.00 64.53 11972 SE TIFFANY WAY 12/19/2014 0.00 0.52 0.00 0.00 0.00 48.51 1087350125 TINA PERONI CYCLE 1 33 41.64 3.29 0.00 0.00 1.12 YCTC-000110-0000-02 08 12/19/2014 0.00 0.00 0.00 18.02 0.00 64.07 110 YACHT CLUB PL 12/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 33 Grand Total: 1,770.24 1,281.56 0.00 0.00 37.55 0.00 0.00 0.00 311.33 0.00 3,428.25 0.00 27.57 0.00 0.00 0.00 3,227.10