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4/18/2016FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 04/18/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020650112 RICHARD JENKINS CYCLE 1 1 12.45 15.75 0.00 0.00 1.21 BASN-019126-0000-01 02 04/18/2016 0.00 0.00 0.00 7.35 0.00 37.06 19126 BASIN ST 04/18/2016 0.00 0.30 0.00 0.00 0.00 39.88 2142450143 DARREN MEEK CYCLE 1 2 29.88 15.75 0.00 0.00 1.21 CAMC-000076-0000-04 14 04/18/2016 0.00 0.00 0.00 4.22 0.00 51.06 76 CAMELIA CIR 04/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 3 27.39 31.50 0.00 0.00 0.49 CLR -003818-0144-04 20 04/18/2016 0.00 0.00 0.00 0.00 0.00 60.00 3818 COUNTY LINE RD #144 04/18/2016 0.00 0.62 0.00 0.00 0.00 81.23 2140980288 NANCY WOMERSLEY CYCLE 1 4 22.41 47.25 0.00 0.00 3.63 CYPN-000412-0015-18 14 04/18/2016 0.00 0.00 0.00 6.60 0.00 80.39 412 N CYPRESS DR #15 04/18/2016 0.00 0.50 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 5 4.98 15.75 0.00 0.00 1.21 CYPN-000428-000A-17 14 04/18/2016 0.00 0.00 0.00 1.98 0.00 24.14 428 N CYPRESS DR #A 04/18/2016 0.00 0.22 0.00 0.00 0.00 23.92 1101640120 SILVERSTRE MENDOZA CYCLE 1 6 17.43 15.75 0.00 0.00 1.21 EVRG-000360-0000-02 10 04/18/2016 0.00 0.00 0.00 3.10 0.00 37.83 360 EVERGREEN AVE 04/18/2016 0.00 0.34 0.00 0.00 0.00 78.53 1021846933 GREG NORMAN CYCLE 1 7 73.98 14.88 0.00 0.00 0.00 FEDH-018469-0000-04 02 04/18/2016 0.00 0.00 0.00 0.00 0.00 90.77 18469 SE FEDERAL HWY 04/18/2016 0.00 1.91 0.00 0.00 0.00 270.92 1084900135 TERESSA M HOLBROOK CYCLE 1 8 9.96 15.75 0.00 0.00 1.21 FRVW-000126-0000-03 08 04/18/2016 0.00 0.00 0.00 2.43 0.00 29.62 126 FAIRVIEW WEST 04/18/2016 0.00 0.27 0.00 0.00 0.00 32.06 2174500124 ALAN R. HODEL CYCLE 1 9 19.92 15.75 0.00 0.00 1.21 HKTR-010957-0000-02 17 04/18/2016 0.00 0.00 0.00 9.22 0.00 46.10 10957 SE HARKEN TER 04/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894884 KENT GOBY CYCLE 1 10 42.45 43.50 0.00 0.00 3.63 HOME-018948-0000-05 19 04/18/2016 0.00 0.00 0.00 23.93 0.00 114.04 18948 SE HOMEWOOD AVE 04/18/2016 0.00 0.53 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO CYCLE 1 11 10.38 16.43 0.00 0.00 1.21 JASM-019910-0000-03 19 04/18/2016 0.00 0.00 0.00 6.73 0.00 35.00 19910 JASMINE DR 04/18/2016 0.00 0.25 0.00 0.00 0.00 30.42 1132090125 GUSTAVE F. WUNDER CYCLE 1 12 27.39 15.75 0.00 0.00 1.21 LBKT-010387-0000-02 13 04/18/2016 0.00 0.00 0.00 11.09 0.00 55.44 10387 SE LEATHERBACK TER 04/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 13 7.47 15.75 0.00 0.00 1.21 OKLF-000025-0000-05 11 04/18/2016 0.00 0.00 0.00 2.20 0.00 26.88 25 OAKLEAF CT 04/18/2016 0.00 0.25 0.00 0.00 0.00 26.63 1120810181 BARBARA MARTIN CYCLE 1 14 69.20 0.00 0.00 0.00 0.00 PTTR-009595-0000-08 12 04/18/2016 0.00 0.00 0.00 0.00 0.00 33.92 9595 SE POINT TER 04/18/2016 0.00 0.00 -35.28 0.00 0.00 -69.20 2172536347 JACQUES FORTIER CYCLE 1 15 7.47 15.75 0.00 0.00 1.21 RDVD-018158-0000-04 17 04/18/2016 0.00 0.00 0.00 6.11 0.00 30.79 18158 SE RIDGEVIEW DR 04/18/2016 0.00 0.25 0.00 0.00 0.00 33.65 2151050114 IDELLE HARRIS CYCLE 1 16 19.92 15.75 0.00 0.00 1.21 RSDN-019595-0000-01 15 04/18/2016 0.00 0.00 0.00 9.22 0.00 46.10 19595 N RIVERSIDE DR 04/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161391143 LANCE ARMBRUSTER CYCLE 1 17 7.47 15.75 0.00 0.00 1.21 RSLS-004154-0000-04 16 04/18/2016 0.00 0.00 0.00 6.11 0.00 30.79 4154 RUSSELL ST 04/18/2016 0.00 0.25 0.00 0.00 0.00 30.54 1062120130 JASON OWEN CYCLE 1 18 196.50 39.31 0.00 0.00 1.21 RVRD-000291-0000-03 06 04/18/2016 0.00 0.00 0.00 21.34 0.00 260.73 291 RIVER DR 04/18/2016 0.00 2.37 0.00 0.00 0.00 548.08 RECEIPT REPORT Date: 04/18/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802272 ELAINE J MALANDRO CYCLE 1 19 9.96 15.75 0.00 0.00 1.21 TIFW-011972-0000-02 02 04/18/2016 0.00 0.00 0.00 6.73 0.00 33.92 11972 SE TIFFANY WAY 04/18/2016 0.00 0.27 0.00 0.00 0.00 121.55 1095150173 MAUREEN ZAMBOUROS CYCLE 1 20 75.94 23.49 0.00 0.00 0.00 TTCD-000158-0000-07 09 04/18/2016 0.00 0.00 0.00 0.00 0.00 100.00 158 TURTLE CREEK DR 04/18/2016 0.00 0.57 0.00 0.00 0.00 352.01 1080120128 PATRICK MCGOWAN CYCLE 1 21 28.44 178.47 0.00 0.00 13.71 YCTC-000040-0000-02 08 04/18/2016 0.00 0.00 0.00 19.85 0.00 242.44 40 YACHT CLUB PL 04/18/2016 0.00 1.97 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 21 Grand Total: 720.99 583.83 0.00 0.00 38.40 0.00 0.00 0.00 148.21 0.00 1,467.02 0.00 10.87 -35.28 0.00 0.00 1,600.22