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5/13/2015FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 05/13/15 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121031333 JOSEPH MARZILLI CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 BANW-010313-0000-01 12 05/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 10313 SE BANYAN WAY 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 BCHW-000102-0000-05 16 05/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 102 BEECHWOOD TRL 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 3 18.48 14.58 0.00 0.00 1.12 BRKR-011924-0000-07 03 05/13/2015 0.00 0.00 0.00 8.55 0.00 42.73 11924 SE BIRKDALE RUN 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130100128 ERIC DEITZ CYCLE 1 4 9.24 14.58 0.00 0.00 1.12 BRPT-000006-0000-02 13 05/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 6 BRIDLEPATH CIR 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 5 4.62 14.58 0.00 0.00 1.12 BRSD-018942-0000-01 19 05/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 18942 SE BARUS DR 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 6 46.50 14.58 0.00 0.00 1.12 BTWC-010026-0000-03 12 05/13/2015 0.00 0.00 0.00 6.24 0.00 68.44 10026 SE BUTTONWOOD WAY 05/13/2015 0.00 0.00 0.00 0.00 0.00 -37.26 1120800132 BARBARA V. BELDEN CYCLE 1 7 120.53 14.58 0.00 0.00 1.12 CCDS-019050-0000-03 07 05/13/2015 0.00 0.00 0.00 34.06 0.00 170.29 19050 SE COUNTRY CLUB DR 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 8 11.55 14.58 0.00 0.00 1.12 CHST-000050-0000-01 16 05/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 50 CHESTNUT TRL 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 9 2.31 14.58 0.00 0.00 1.12 CLBC-000015-0000-05 13 05/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 15 CLUB CIR 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141330127 ILLUSTRATED PROPERTIES CYCLE 1 10 0.00 14.58 0.00 0.00 1.12 CYPN-000428-000B-14 14 05/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 428 N CYPRESS DR #B 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 11 9.24 14.58 0.00 0.00 1.12 DMTR-010890-0000-01 17 05/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 10890 DEER MOSS TRL 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 12 131.09 14.58 0.00 0.00 1.12 FWYW-000230-0000-02 06 05/13/2015 0.00 0.00 0.00 13.21 0.00 160.00 230 FAIRWAY WEST 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 13 13.86 14.58 0.00 0.00 1.12 GALW-017237-0000-01 02 05/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 17237 SE GALWAY CT 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 14 74.40 14.58 0.00 0.00 1.12 GLFC-000229-0000-02 07 05/13/2015 0.00 0.00 0.00 8.11 0.00 98.21 229 GOLF CLUB CIR 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082060120 DON&WANDA F. BLAUVELT CYCLE 1 15 53.90 36.10 0.00 0.00 2.24 GLFD-000083-0000-02 08 05/13/2015 0.00 0.00 0.00 6.98 0.00 100.00 83 GOLFVIEW DR 05/13/2015 0.00 0.78 0.00 0.00 0.00 20.10 2198000135 THOMAS BERTHOLD CYCLE 1 16 2.31 29.16 0.00 0.00 2.24 GRDD-019963-0000-03 19 05/13/2015 0.00 0.00 0.00 8.62 0.00 42.51 19963 GARDENIA DR 05/13/2015 0.00 0.18 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 17 23.10 14.58 0.00 0.00 1.12 GRDD-019981-0000-01 19 05/13/2015 0.00 0.00 0.00 9.71 0.00 48.51 19981 GARDENIA DR 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 18 11.55 14.58 0.00 0.00 1.12 HICK-000034-0000-04 16 05/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 34 HICKORY HILL RD 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/15 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191380134 LUIS A MACHADO CYCLE 1 19 23.10 29.16 0.00 0.00 1.12 HILC-018959-0000-03 19 05/13/2015 0.00 0.00 0.00 13.35 0.00 66.73 18959 SE HILLCREST DR 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 20 9.13 14.41 0.00 0.00 1.12 HITC-000008-0000-03 13 05/13/2015 0.00 0.00 0.00 6.24 0.00 30.90 8 SE HITCHINGPOST CIR 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO CYCLE 1 21 13.99 14.42 0.00 0.00 1.12 HOME-018975-0000-02 19 05/13/2015 0.00 0.00 0.00 7.40 0.00 36.93 18975 SE HOMEWOOD AVE 05/13/2015 0.00 0.00 0.00 0.00 0.00 -0.29 2198380121 ROBERT&GAIL CRONIN CYCLE 1 22 42.26 14.58 0.00 0.00 1.12 JASM-019806-0000-02 19 05/13/2015 0.00 0.00 0.00 12.04 0.00 70.00 19806 JASMINE DR 05/13/2015 0.00 0.00 0.00 0.00 0.00 -10.65 2198480134 RICHARD CHASE CYCLE 1 23 23.10 14.58 0.00 0.00 1.12 JASM-019913-0000-03 19 05/13/2015 0.00 0.00 0.00 9.71 0.00 48.51 19913 JASMINE DR 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 24 2.31 14.58 0.00 0.00 1.12 LOCR-000011-0000-03 11 05/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 11 LAUREL OAKS CIR 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 25 6.93 14.58 0.00 0.00 1.12 PNLN-018760-0000-01 03 05/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 18760 SE PINENEEDLE LN 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 26 16.04 14.46 0.00 0.00 1.12 RIOV-000018-0000-01 07 05/13/2015 0.00 0.00 0.00 7.97 0.00 39.59 18 RIO VISTA DR 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 27 4.62 14.58 0.00 0.00 1.12 RSDN-019900-0000-02 15 05/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 19900 N RIVERSIDE DR 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 28 39.39 14.58 0.00 0.00 1.12 RVRD-000040-0000-02 06 05/13/2015 0.00 0.00 0.00 4.96 0.00 60.05 40 RIVER DR 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 29 23.10 14.58 0.00 0.00 1.12 RVRD-000304-0000-02 06 05/13/2015 0.00 0.00 0.00 3.49 0.00 42.29 304 RIVER DR 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121030143 RAY SIZENSKY CYCLE 1 30 16.17 14.58 0.00 0.00 1.12 RVRT-009437-0000-04 12 05/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 9437 SE RIVER TER 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER CYCLE 1 31 143.39 0.98 0.00 0.00 1.12 SDLB-000021-0000-05 13 05/13/2015 0.00 0.00 0.00 22.53 0.00 168.02 21 SADDLEBACK RD 05/13/2015 0.00 0.00 0.00 0.00 0.00 -138.41 1100220127 STOP & SHOP FOOD CYCLE 1 32 11.55 14.58 0.00 0.00 1.12 SEBR-000391-0000-02 10 05/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 391 SEABROOK RD 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012240142 ILLUSTRATED PROPERTIES CYCLE 1 33 6.93 14.58 0.00 0.00 1.12 SHLT-000214-0000-04 01 05/13/2015 0.00 0.00 0.00 0.00 0.00 22.63 214 SHELTER LN 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 34 23.10 14.58 0.00 0.00 1.12 TIFW-011972-0000-02 02 05/13/2015 0.00 0.00 0.00 9.71 0.00 48.51 11972 SE TIFFANY WAY 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN CYCLE 1 35 9.24 14.58 0.00 0.00 1.12 TLOK-000059-0000-06 11 05/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 59 TALL OAKS CIR 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK CYCLE 1 36 0.00 14.54 0.00 0.00 1.12 TRPP-010350-0000-03 13 05/13/2015 0.00 0.00 0.00 3.93 0.00 19.59 10350 SE TERRAPIN PL 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/15 Time: 3:09pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093000138 DOROTHY KOTESKI CYCLE 1 37 4.62 14.58 0.00 0.00 1.12 TTCD-000102-0000-03 09 05/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 102 TURTLE CREEK DR 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490660 MARSHALL'S CYCLE 1 38 34.65 116.50 0.00 0.00 1.12 US1N-000105-0000-06 02 05/13/2015 0.00 0.00 0.00 13.71 0.00 165.98 105 US HIGHWAY 1 NORTH 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S**** CYCLE 1 39 0.00 14.58 0.00 0.00 1.12 US1N-000105-FIRE-52 02 05/13/2015 0.00 0.00 41.40 5.14 0.00 62.24 105 US HIGHWAY 1 NORTH (FIRELINE) 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 40 2.31 14.58 0.00 0.00 1.12 US1N-000608-0000-03 03 05/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 608 US HIGHWAY 1 NORTH 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 41 0.00 14.58 0.00 0.00 1.12 US1N-000608-FIRE-14 03 05/13/2015 0.00 0.00 99.95 10.41 0.00 126.06 608 US HIGHWAY 1 NORTH 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 42 11.55 14.58 0.00 0.00 1.12 YCTC-000108-0000-01 08 05/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 108 YACHT CLUB PL 05/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 42 Grand Total: 1,023.26 750.87 0.00 0.00 49.28 0.00 0.00 141.35 305.32 0.00 2,271.04 0.00 0.96 0.00 0.00 0.00 -166.51