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5/16/2013 (4)
RECEIPT REPORT Date: 05/16/13 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142330164 BARBARA WEAVER CYCLE 1 1 36.43 0.96 0.00 0.00 1.07 AZLC-000068-0000-06 14 05/16/2013 0.00 0.00 0.00 1.96 0.00 40.42 68 AZALEA CIR 05/16/2013 0.00 0.00 0.00 0.00 0.00 -35.97 1121560238 WILLIAM GEDDES CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 BANW-010289-0000-03 12 05/16/2013 0.00 0.00 0.00 5.74 0.00 29.90 10289 SE BANYAN WAY 05/16/2013 0.00 0.24 0.00 0.00 0.00 30.14 1121560326 JAMES FITZGERALD CYCLE 1 3 48.96 13.97 0.00 0.00 1.07 BANW-010337-0000-02 12 05/16/2013 0.00 0.00 0.00 15.36 0.00 80.00 10337 SE BANYAN WAY 05/16/2013 0.00 0.64 0.00 0.00 0.00 62.04 1011320141 PAT JENKINS OWNER CYCLE 1 4 37.44 13.84 0.00 0.00 0.55 BCNL-000171-0000-04 01 05/16/2013 0.00 0.00 0.00 0.00 0.00 52.35 171 BEACON LN 05/16/2013 0.00 0.52 0.00 0.00 0.00 37.76 1110190161 DOMINICK VITALE CYCLE 1 5 37.80 13.97 0.00 0.00 1.07 BCNS-000360-0000-06 11 05/16/2013 0.00 0.00 0.00 4.23 0.00 57.60 360 BEACON ST 05/16/2013 0.00 0.53 0.00 0.00 0.00 33.87 1070970145 ERIKA ALMQUIST CYCLE 1 6 15.54 13.97 0.00 0.00 1.07 CCDR-000318-0000-04 07 05/16/2013 0.00 0.00 0.00 2.45 0.00 33.34 318 COUNTRY CLUB DR 05/16/2013 0.00 0.31 0.00 0.00 0.00 53.86 1054750172 KIRK C. RANGER (RENTER) CYCLE 1 7 11.10 27.94 0.00 0.00 2.14 CCDS-019346-0000-07 05 05/16/2013 0.00 0.00 0.00 9.49 0.00 50.86 19346 SE COUNTRY CLUB DR 05/16/2013 0.00 0.19 0.00 0.00 0.00 0.81 1054450117 E. THOMAS BAILEY CYCLE 1 8 11.10 13.97 0.00 0.00 1.07 CCDS-019406-0000-01 05 05/16/2013 0.00 0.00 0.00 6.28 0.00 32.68 19406 SE COUNTRY CLUB DR 05/16/2013 0.00 0.26 0.00 0.00 0.00 38.49 2161740262 ELEANOR HANLON CYCLE 1 9 8.88 13.97 0.00 0.00 1.07 CINP-000073-0000-06 16 05/16/2013 0.00 0.00 0.00 1.92 0.00 26.08 73 CINNAMON PL 05/16/2013 0.00 0.24 0.00 0.00 0.00 26.32 2200360207 RODRIGO CRUZ CYCLE 1 10 4.44 13.97 0.00 0.00 1.07 CLR -003818-0124-10 20 05/16/2013 0.00 0.00 0.00 4.87 0.00 24.54 3818 COUNTY LINE RD #124 05/16/2013 0.00 0.19 0.00 0.00 0.00 24.35 2200610217 KERRY PRESSEY CYCLE 1 11 10.74 22.54 0.00 0.00 1.07 CLR -003818-0146-11 20 05/16/2013 0.00 0.00 0.00 5.43 0.00 40.00 3818 COUNTY LINE RD #146 05/16/2013 0.00 0.22 0.00 0.00 0.00 14.48 1110390184 STEPHEN COFFEY CYCLE 1 12 13.32 13.97 0.00 0.00 1.07 CRCH-000368-0000-08 11 05/16/2013 0.00 0.00 0.00 2.86 0.00 31.50 368 CHURCH RD 05/16/2013 0.00 0.28 0.00 0.00 0.00 33.34 1079435005 LAND,SEA,AIR, UNLIMITED LLC CYCLE 1 13 50.34 27.94 0.00 0.00 2.14 CVPT-009435-0000-01 07 05/16/2013 0.00 0.00 0.00 19.66 0.00 100.88 9435 SE COVE POINT ST 05/16/2013 0.00 0.80 0.00 0.00 0.00 99.05 2141980220 TAYLOR WAILES AND CYCLE 1 14 8.88 13.97 0.00 0.00 1.07 CYPN-000407-0000-17 14 05/16/2013 0.00 0.00 0.00 2.16 0.00 26.32 407 N CYPRESS DR #1A 05/16/2013 0.00 0.24 0.00 0.00 0.00 23.66 2171915050 JOY P. ROSS CYCLE 1 15 0.00 13.97 0.00 0.00 1.07 DANT-019150-0000-01 17 05/16/2013 0.00 0.00 0.00 3.61 0.00 18.80 19150 SE DANIEL TER 05/16/2013 0.00 0.15 0.00 0.00 0.00 21.73 1101520130 THOMAS SCHWIER CYCLE 1 16 83.07 25.92 0.00 0.00 0.00 EVRG-000367-0000-03 10 05/16/2013 0.00 0.00 0.00 0.00 0.00 110.18 367 EVERGREEN AVE 05/16/2013 0.00 1.19 0.00 0.00 0.00 258.99 1083850196 GEORGINA WALLIS CYCLE 1 17 19.98 13.97 0.00 0.00 1.07 FRVW-000083-0000-09 08 05/16/2013 0.00 0.00 0.00 3.16 0.00 38.53 83 FAIRVIEW WEST 05/16/2013 0.00 0.35 0.00 0.00 0.00 35.76 1065850137 TOM & MARY RAIFORD CYCLE 1 18 11.10 13.97 0.00 0.00 1.07 FWYE-000227-0000-03 06 05/16/2013 0.00 0.00 0.00 2.10 0.00 28.50 227 FAIRWAY EAST 05/16/2013 0.00 0.26 0.00 0.00 0.00 33.60 RECEIPT REPORT Date: 05/16/13 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066450140 JAMES BRASHER OWNER CYCLE 1 19 6.66 13.97 0.00 0.00 1.07 FWYN-000300-0000-04 06 05/16/2013 0.00 0.00 0.00 1.74 0.00 23.66 300 FAIRWAY NORTH 05/16/2013 0.00 0.22 0.00 0.00 0.00 26.30 1082110144 JAYY AQUART AND CYCLE 1 20 105.36 13.97 0.00 0.00 1.07 GLFD-000069-0000-04 08 05/16/2013 0.00 0.00 0.00 9.64 0.00 131.24 69 GOLFVIEW DR 05/16/2013 0.00 1.20 0.00 0.00 0.00 137.96 1081980156 STEPHEN STROUSE CYCLE 1 21 19.98 13.97 0.00 0.00 1.07 GLFD-000099-0000-05 08 05/16/2013 0.00 0.00 0.00 3.14 0.00 38.51 99 GOLFVIEW DR 05/16/2013 0.00 0.35 0.00 0.00 0.00 40.95 1050950127 KIM KOGER CYCLE 1 22 114.96 34.88 0.00 0.00 1.07 GLFS-000140-0000-02 05 05/16/2013 0.00 0.00 0.00 12.08 0.00 164.50 140 GULFSTREAM DR 05/16/2013 0.00 1.51 0.00 0.00 0.00 103.61 1050792628 ALAN FAWCETT CYCLE 1 23 4.42 14.45 0.00 0.00 1.07 GLFS-019348-0000-02 05 05/16/2013 0.00 0.00 0.00 4.87 0.00 25.00 19348 GULFSTREAM DR 05/16/2013 0.00 0.19 0.00 0.00 0.00 18.24 2198000135 THOMAS BERTHOLD CYCLE 1 24 8.88 27.94 0.00 0.00 2.14 GRDD-019963-0000-03 19 05/16/2013 0.00 0.00 0.00 9.74 0.00 49.08 19963 GARDENIA DR 05/16/2013 0.00 0.38 0.00 0.00 0.00 24.35 1030100119 JUPITER HILLS CLUB CYCLE 1 25 969.00 69.92 0.00 0.00 1.07 HCTR-00CLUB-HOUS-03 03 05/16/2013 0.00 0.00 0.00 260.00 0.00 1,310.39 CLUB HOUSE 05/16/2013 0.00 10.40 0.00 0.00 0.00 1,624.99 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 26 0.00 13.97 0.00 0.00 1.07 HCTR-00FIRE-CLUB-01 03 05/16/2013 0.00 0.00 0.00 3.76 0.00 18.95 SE HILL CLUB TER -CLUB-FIRELINE 05/16/2013 0.00 0.15 0.00 0.00 0.00 18.80 1031720110 JUPITER HILLS CLUB CYCLE 1 27 4.44 13.97 0.00 0.00 1.07 HCTR-00REST-ROOM-06 03 05/16/2013 0.00 0.00 0.00 4.87 0.00 24.54 REST ROOMS NEAR FRLD 05/16/2013 0.00 0.19 0.00 0.00 0.00 21.58 1031200111 JUPITER HILLS CLUB CYCLE 1 28 62.16 34.88 0.00 0.00 1.07 HCTR-011800-0000-05 03 05/16/2013 0.00 0.00 0.00 24.53 0.00 123.62 11800 SE HILL CLUB TER 05/16/2013 0.00 0.98 0.00 0.00 0.00 146.79 1032780115 JUPITER HILLS CLUB CYCLE 1 29 24.42 13.97 0.00 0.00 1.07 HCTR-011800-0000-10 03 05/16/2013 0.00 0.00 0.00 9.87 0.00 49.72 11800 SE HILL CLUB TER 05/16/2013 0.00 0.39 0.00 0.00 0.00 66.05 1030050115 JUPITER HILLS CLUB CYCLE 1 30 0.00 34.88 0.00 0.00 1.07 HCTR-ENTRAN-0JHC-01 03 05/16/2013 0.00 0.00 0.00 8.99 0.00 45.30 ENTRANCE 05/16/2013 0.00 0.36 0.00 0.00 0.00 44.94 2161920138 KATHRYN SEXTON OWNER CYCLE 1 31 56.74 1.89 0.00 0.00 1.07 HICK-000097-0000-03 16 05/16/2013 0.00 0.00 0.00 1.96 0.00 61.66 97 HICKORY HILL RD 05/16/2013 0.00 0.00 0.00 0.00 0.00 -55.84 1050510123 CHARLES DE BISSCHOP CYCLE 1 32 4.44 13.97 0.00 0.00 1.07 INDL-019378-0000-02 05 05/16/2013 0.00 0.00 0.00 4.68 0.00 24.35 19378 W INDIES LN 05/16/2013 0.00 0.19 0.00 0.00 0.00 24.54 1051750115 JACOB DEMERAC CYCLE 1 33 11.10 13.97 0.00 0.00 1.07 LEEW-000008-0000-01 05 05/16/2013 0.00 0.00 0.00 2.10 0.00 28.50 8 LEEWARD CIR 05/16/2013 0.00 0.26 0.00 0.00 0.00 28.76 1010760244 TOMASZ GALEK OWNER CYCLE 1 34 172.55 0.00 0.00 0.00 0.00 LIGH-000127-0000-04 01 05/16/2013 0.00 0.00 0.00 0.00 0.00 127.00 127 LIGHTHOUSE DR 05/16/2013 0.00 0.00 -45.55 0.00 0.00 -238.96 1111180536 LAURA JANIS THOMPSON CYCLE 1 35 26.64 27.94 0.00 0.00 2.14 LOCR-000056-0000-03 11 05/16/2013 0.00 0.00 0.00 3.06 0.00 60.04 56 LAUREL OAKS CIR 05/16/2013 0.00 0.26 0.00 0.00 0.00 2.34 1100810124 ALBERT BERGERMAN CYCLE 1 36 4.44 13.97 0.00 0.00 1.07 NORF-000391-0000-02 10 05/16/2013 0.00 0.00 0.00 1.57 0.00 21.24 391 NORFOLK AVE 05/16/2013 0.00 0.19 0.00 0.00 0.00 23.85 RECEIPT REPORT Date: 05/16/13 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010290134 ROSALIE CONSIGLIO CYCLE 1 37 6.66 13.97 0.00 0.00 0.85 OCEA-000037-0000-03 01 05/16/2013 0.00 0.00 0.00 0.00 0.00 21.70 37 OCEAN DR 05/16/2013 0.00 0.22 0.00 0.00 0.00 15.26 2191897075 BRIAN SIMPSON CYCLE 1 38 34.47 13.97 0.00 0.00 1.07 RBTD-018970-0000-01 19 05/16/2013 0.00 0.00 0.00 8.20 0.00 57.71 18970 SE ROBERT DR 05/16/2013 0.00 0.00 0.00 0.00 0.00 -27.81 2140050131 HOWARD&JAMIE ROTHENBERG CYCLE 1 39 16.18 12.72 0.00 0.00 1.07 RDWD-000007-0000-03 14 05/16/2013 0.00 0.00 0.00 2.66 0.00 32.93 7 RIDGEWOOD CIR 05/16/2013 0.00 0.30 0.00 0.00 0.00 36.06 2150850123 J.W. FITZGERALD CYCLE 1 40 0.00 13.97 0.00 0.00 1.07 RSDN-019659-0000-02 15 05/16/2013 0.00 0.00 0.00 3.61 0.00 18.80 19659 N RIVERSIDE DR-(RC)ONLY 05/16/2013 0.00 0.15 0.00 0.00 0.00 18.95 1061550121 WALTER L. JACOB CYCLE 1 41 48.96 13.97 0.00 0.00 1.07 RVRD-000158-0000-02 06 05/16/2013 0.00 0.00 0.00 5.13 0.00 69.77 158 RIVER DR 05/16/2013 0.00 0.64 0.00 0.00 0.00 78.52 1061750122 3794 HOLLY DRIVE LLC. CYCLE 1 42 0.00 34.88 0.00 0.00 1.07 RVRD-000208-0000-02 06 05/16/2013 0.00 0.00 0.00 2.88 0.00 39.19 208 RIVER DR 05/16/2013 0.00 0.36 0.00 0.00 0.00 39.55 1061760149 MARNIE NICKELS OWNER CYCLE 1 43 62.16 34.88 0.00 0.00 1.07 RVRD-000212-0000-04 06 05/16/2013 0.00 0.00 0.00 7.85 0.00 106.94 212 RIVER DR 05/16/2013 0.00 0.98 0.00 0.00 0.00 107.92 2151290124 ANNINA BIASONE CYCLE 1 44 41.52 13.97 0.00 0.00 1.07 RVRP-004475-0000-02 15 05/16/2013 0.00 0.00 0.00 14.14 0.00 71.27 4475 RIVER PINES CT 05/16/2013 0.00 0.57 0.00 0.00 0.00 52.10 1131020160 THOMAS MC MILLEN CYCLE 1 45 24.42 13.97 0.00 0.00 1.07 SDLB-000039-0000-06 13 05/16/2013 0.00 0.00 0.00 9.90 0.00 49.75 39 SADDLEBACK RD 05/16/2013 0.00 0.39 0.00 0.00 0.00 52.49 1075650129 JAMES SHERIDAN CYCLE 1 46 15.54 13.97 0.00 0.00 1.07 SHDY-000023-0000-01 07 05/16/2013 0.00 0.00 0.00 2.45 0.00 33.34 23 SHADY LN 05/16/2013 0.00 0.31 0.00 0.00 0.00 28.81 1110150126 GALLERY SQ. SO. CYCLE 1 47 4.44 13.97 0.00 0.00 0.52 TEQD-000000-0000-05 11 05/16/2013 0.00 0.00 0.00 0.00 0.00 19.12 TEQUESTA DR 05/16/2013 0.00 0.19 0.00 0.00 0.00 38.07 1101870129 GALLERY SQUARE SOUTH CYCLE 1 48 140.64 69.92 0.00 0.00 1.07 TEQD-000000-0000-06 10 05/16/2013 0.00 0.00 0.00 19.05 0.00 232.80 TEQUESTA DR-GSQS 05/16/2013 0.00 2.12 0.00 0.00 0.00 291.50 1100940127 LAUREN REGGIO OWNER CYCLE 1 49 6.66 13.97 0.00 0.00 1.07 TEQD-000426-0000-02 10 05/16/2013 0.00 0.00 0.00 1.74 0.00 23.66 426 TEQUESTA DR 05/16/2013 0.00 0.22 0.00 0.00 0.00 31.14 2140490148 CHUCK FICKER CYCLE 1 50 10.98 13.83 0.00 0.00 1.07 WLWR-000020-0000-04 14 05/16/2013 0.00 0.00 0.00 2.36 0.00 28.50 20 WILLOW RD 05/16/2013 0.00 0.26 0.00 0.00 0.00 28.50 1087600110 TIMOTHY M BASQUILL CYCLE 1 51 19.98 13.97 0.00 0.00 1.07 YCTC-000092-0000-01 08 05/16/2013 0.00 0.00 0.00 3.16 0.00 38.53 92 YACHT CLUB PL 05/16/2013 0.00 0.35 0.00 0.00 0.00 35.76 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 51 Grand Total: 2,446.80 965.22 0.00 0.00 55.42 0.00 0.00 0.00 541.01 0.00 3,993.79 0.00 30.89 -45.55 0.00 0.00 3,678.35