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5/11/2017FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 05/11/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190340166 MIKE AUSTIN CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 ARND-019164-0000-06 19 05/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 19164 SE ARNOLD DR 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033080152 FRANK W. CUIFFO % CYCLE 1 2 69.37 0.00 0.00 0.00 0.00 BRKR-012104-0000-05 03 05/11/2017 0.00 0.00 0.00 0.26 0.00 69.63 12104 SE BIRKDALE RUN 05/11/2017 0.00 0.00 0.00 0.00 0.00 -69.37 1070800134 PETER NATHAN CYCLE 1 3 10.76 17.01 0.00 0.00 1.21 CCDR-000351-0000-03 07 05/11/2017 0.00 0.00 0.00 1.74 0.00 30.72 351 COUNTRY CLUB DR 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 4 13.45 17.01 0.00 0.00 1.21 CHCT-000041-0000-02 19 05/11/2017 0.00 0.00 0.00 1.90 0.00 33.57 41 CHAPEL CT 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 5 5.38 17.01 0.00 0.00 1.21 CLR -003818-0130-03 20 05/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #130 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200500135 DONNA BOWEN CYCLE 1 6 2.69 17.01 0.00 0.00 1.21 CLR -003818-0136-03 20 05/11/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #136 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190270131 JAMIE GOMEZ CYCLE 1 7 13.45 17.01 0.00 0.00 1.21 CLRS-019721-0000-03 19 05/11/2017 0.00 0.00 0.00 7.91 0.00 39.58 19721 SE COUNTY LINE RD 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121360755 ROBERT HARTMAN CYCLE 1 8 16.14 17.01 0.00 0.00 1.21 CPWY-009908-0000-05 12 05/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 9908 SE CANARY PALM WAY 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 9 21.52 17.01 0.00 0.00 1.21 CRCH-000379-0000-02 11 05/11/2017 0.00 0.00 0.00 2.38 0.00 42.12 379 CHURCH RD 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 10 5.38 17.01 0.00 0.00 1.21 CYPN-000408-0008-04 14 05/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 408 N CYPRESS DR #8 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 11 8.07 17.01 0.00 0.00 1.21 CYPN-000417-010E-07 14 05/11/2017 0.00 0.00 0.00 1.57 0.00 27.86 417 N CYPRESS DR #10E 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 12 13.45 17.01 0.00 0.00 1.21 CYPN-000603-0000-01 14 05/11/2017 0.00 0.00 0.00 1.90 0.00 33.57 603 N CYPRESS DR 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW CYCLE 1 13 18.83 17.01 0.00 0.00 1.21 DVRR-000486-0000-03 10 05/11/2017 0.00 0.00 0.00 2.22 0.00 39.27 486 DOVER RD 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 14 171.38 17.01 0.00 0.00 1.21 ESTW-000007-0000-05 07 05/11/2017 0.00 0.00 0.00 11.37 0.00 200.97 7 EASTWINDS CIR 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100760215 MAUREEN GIGLIO CYCLE 1 15 100.00 0.00 0.00 0.00 0.00 EVRG-000386-0000-11 10 05/11/2017 0.00 0.00 0.00 0.00 0.00 100.00 386 EVERGREEN AVE 05/11/2017 0.00 0.00 0.00 0.00 0.00 -167.23 1021750817 ROBERT HERLIN CYCLE 1 16 8.07 17.01 0.00 0.00 1.21 FEDH-017933-0001-01 02 05/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 17933 SE FEDERAL HWY 1 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086600137 JENNIFER CANTINE CYCLE 1 17 77.68 17.01 0.00 0.00 1.21 FRVE-000144-0000-03 08 05/11/2017 0.00 0.00 0.00 5.75 0.00 101.65 144 FAIRVIEW EAST 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 18 21.92 17.01 0.00 0.00 1.21 GALW-017237-0000-01 02 05/11/2017 0.00 0.00 0.00 10.33 0.00 50.47 17237 SE GALWAY CT 05/11/2017 0.00 0.00 0.00 0.00 0.00 -0.40 RECEIPT REPORT Date: 05/11/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197920110 HARRY TZAVARAS CYCLE 1 19 21.52 17.01 0.00 0.00 1.21 GRDD-019823-0000-01 19 05/11/2017 0.00 0.00 0.00 9.93 0.00 49.67 19823 GARDENIA DR 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 20 26.90 17.01 0.00 0.00 1.21 HRDR-018156-0000-02 12 05/11/2017 0.00 0.00 0.00 11.28 0.00 56.40 18156 SE HERITAGE DR 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 21 21.52 17.01 0.00 0.00 1.21 INDI-017505-0000-04 02 05/11/2017 0.00 0.00 0.00 9.93 0.00 49.67 17505 SE INDIAN HILLS DR 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 22 54.98 17.01 0.00 0.00 1.21 INLT-003452-0000-01 02 05/11/2017 0.00 0.00 0.00 18.30 0.00 91.50 3452 INLET CT 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021805475 TRACY ELLEN DECERCHIO CYCLE 1 23 21.68 16.82 0.00 0.00 1.21 KERY-017105-0000-04 02 05/11/2017 0.00 0.00 0.00 9.93 0.00 49.64 17105 SE KERRY CT 05/11/2017 0.00 0.00 0.00 0.00 0.00 -0.39 1051900118 SUSAN E DOSS CYCLE 1 24 2.69 17.01 0.00 0.00 1.21 LEEW-000020-0000-01 05 05/11/2017 0.00 0.00 0.00 1.25 0.00 22.16 20 LEEWARD CIR 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 25 13.45 17.01 0.00 0.00 1.21 LIVE-000064-0000-04 11 05/11/2017 0.00 0.00 0.00 1.90 0.00 33.57 64 LIVE OAK CIR 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 26 5.33 16.85 0.00 0.00 1.21 MARK-004205-0000-01 16 05/11/2017 0.00 0.00 0.00 5.90 0.00 29.29 4205 MARK ST 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190610205 FRANCISCO JARAMILLO CYCLE 1 27 212.02 51.03 0.00 0.00 3.63 MAYO-019005-0000-10 19 05/11/2017 0.00 0.00 0.00 32.48 0.00 300.00 19005 SE MAYO DR 05/11/2017 0.00 0.84 0.00 0.00 0.00 -136.70 2160060142 DONALD&JUDY BLUNK % CYCLE 1 28 244.20 34.02 0.00 0.00 2.42 PHTE-000015-0000-04 16 05/11/2017 0.00 0.00 0.00 16.84 0.00 298.76 15 PINEHILL E TRL 05/11/2017 0.00 1.28 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 29 41.36 17.01 0.00 0.00 1.21 PHTE-000040-0000-03 16 05/11/2017 0.00 0.00 0.00 3.57 0.00 63.15 40 PINEHILL E TRL 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 30 10.76 17.01 0.00 0.00 1.21 PNLN-018750-0000-01 03 05/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 18750 SE PINENEEDLE LN 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 31 74.66 36.18 0.00 0.00 3.63 PNTP-000048-0000-02 08 05/11/2017 0.00 0.00 0.00 10.39 0.00 125.40 48 PINETREE PL 05/11/2017 0.00 0.54 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 32 0.00 17.01 0.00 0.00 1.21 POP -000046-0000-01 16 05/11/2017 0.00 0.00 0.00 1.09 0.00 19.31 46 POPLAR RD 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 33 146.74 17.01 0.00 0.00 1.21 PTDR-018996-0000-02 07 05/11/2017 0.00 0.00 0.00 10.46 0.00 175.42 18996 POINT DR 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 34 146.74 17.01 0.00 0.00 1.21 RVRD-000158-0000-02 06 05/11/2017 0.00 0.00 0.00 9.89 0.00 174.85 158 RIVER DR 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 35 36.82 17.01 0.00 0.00 1.21 RVRT-009506-0000-04 12 05/11/2017 0.00 0.00 0.00 13.76 0.00 68.80 9506 SE RIVER TER 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 36 24.21 17.01 0.00 0.00 1.21 TIFW-011962-0000-01 02 05/11/2017 0.00 0.00 0.00 10.60 0.00 53.03 11962 SE TIFFANY WAY 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090070220 JACK&CHERYL MAZER CYCLE 1 37 186.74 34.02 0.00 0.00 2.42 TTCD-000001-0000-03 09 05/11/2017 0.00 0.00 0.00 16.50 0.00 240.00 1 TURTLE CREEK DR 05/11/2017 0.00 0.32 0.00 0.00 0.00 -157.15 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 38 389.90 135.89 0.00 0.00 1.21 US1N-000502-0000-01 03 05/11/2017 0.00 0.00 0.00 31.61 0.00 558.61 502 US HIGHWAY 1 NORTH 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 39 10.76 17.01 0.00 0.00 1.21 YCTC-000092-0000-01 08 05/11/2017 0.00 0.00 0.00 1.74 0.00 30.72 92 YACHT CLUB PL 05/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 39 Grand Total: 2,278.59 835.11 0.00 0.00 52.03 0.00 0.00 0.00 316.18 0.00 3,484.89 0.00 2.98 0.00 0.00 0.00 -531.24