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3/9/2016FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 03/09/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011220161 ROBERT SHIELDS CYCLE 1 1 20.79 29.16 0.00 0.00 2.24 BCNL-000167-0000-06 01 03/09/2016 0.00 0.00 0.00 0.00 0.00 52.72 167 BEACON LN 03/09/2016 0.00 0.53 0.00 0.00 0.00 26.92 2191906146 JESSICA DEYOUNG CYCLE 1 2 148.31 44.91 0.00 0.00 3.45 BRSD-019061-0000-04 19 03/09/2016 0.00 0.00 0.00 49.18 0.00 247.55 19061 SE BARUS DR 03/09/2016 0.00 1.70 0.00 0.00 0.00 0.00 2201620145 CAM XIV TRUST CYCLE 1 3 34.41 263.18 0.00 0.00 20.22 CLR -003900-025D-04 20 03/09/2016 0.00 0.00 0.00 79.53 0.00 400.39 3900 COUNTY LINE RD #25D 03/09/2016 0.00 3.05 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 4 93.80 30.32 0.00 0.00 2.33 CNCS-000008-0000-02 13 03/09/2016 0.00 0.00 0.00 31.63 0.00 158.71 8 CONCOURSE DR 03/09/2016 0.00 0.63 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 5 965.08 44.91 0.00 0.00 3.45 CVPR-009400-0000-02 07 03/09/2016 0.00 0.00 0.00 253.37 0.00 1,276.32 9400 SE COVE POINT TER 03/09/2016 0.00 9.51 0.00 0.00 0.00 0.00 2144002174 GRAHAM PHILLIP CYCLE 1 6 21.51 44.91 0.00 0.00 3.45 CYPN-000555-0000-06 14 03/09/2016 0.00 0.00 0.00 6.29 0.00 76.60 555 N CYPRESS DR 03/09/2016 0.00 0.44 0.00 0.00 0.00 0.00 1100570194 MEGAN MERRITT CYCLE 1 7 112.25 44.91 0.00 0.00 3.45 DVRN-000514-0000-09 10 03/09/2016 0.00 0.00 0.00 14.46 0.00 176.29 514 N DOVER RD 03/09/2016 0.00 1.22 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA CYCLE 1 8 12.45 15.75 0.00 0.00 1.21 EVRG-000360-0000-02 10 03/09/2016 0.00 0.00 0.00 2.65 0.00 32.06 360 EVERGREEN AVE 03/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 9 18.48 14.58 0.00 0.00 1.12 FRVW-000116-0000-04 08 03/09/2016 0.00 0.00 0.00 3.07 0.00 37.60 116 FAIRVIEW WEST 03/09/2016 0.00 0.35 0.00 0.00 0.00 37.49 1121570140 DAVID A. BRIGGS % CYCLE 1 10 2.49 44.91 0.00 0.00 3.45 HRDR-018397-0000-04 12 03/09/2016 0.00 0.00 0.00 12.72 0.00 63.89 18397 SE HERITAGE DR 03/09/2016 0.00 0.32 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY CYCLE 1 11 7.40 15.61 0.00 0.00 1.21 LIVE-000057-0000-05 11 03/09/2016 0.00 0.00 0.00 2.20 0.00 26.42 57 LIVE OAK CIR 03/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130680129 CHRISTINE HANSON CYCLE 1 12 39.99 44.91 0.00 0.00 3.45 PADD-000007-0000-02 13 03/09/2016 0.00 0.00 0.00 22.10 0.00 111.07 7 PADDOCK CIR 03/09/2016 0.00 0.62 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 13 10.53 41.11 0.00 0.00 3.45 SDRD-019201-0000-04 19 03/09/2016 0.00 0.00 0.00 15.04 0.00 70.49 19201 SE SUDDARD DR 03/09/2016 0.00 0.36 0.00 0.00 0.00 0.00 2140570311 HARRIETTE THOMAS CYCLE 1 14 2.49 15.75 0.00 0.00 1.21 SHAY-000019-0000-01 14 03/09/2016 0.00 0.00 0.00 1.75 0.00 21.20 19 SHAY PL 03/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055250132 ADAM T. SCHMIDT CYCLE 1 15 16.53 44.91 0.00 0.00 3.45 TEQD-004979-0000-03 05 03/09/2016 0.00 0.00 0.00 16.24 0.00 81.57 4979 TEQUESTA DR 03/09/2016 0.00 0.44 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 15 Grand Total: 1,506.51 739.83 0.00 0.00 57.14 0.00 0.00 0.00 510.23 0.00 2,832.88 0.00 19.17 0.00 0.00 0.00 64.41