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7/18/2013 (4)
RECEIPT REPORT Date: 07/18/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ARND-019064-0000-01 19 07/18/2013 0.00 0.00 0.00 5.43 0.00 27.35 19064 SE ARNOLD DR 07/18/2013 0.00 0.22 0.00 0.00 0.00 27.13 2190350201 EDWARD BLAIR CYCLE 1 2 6.66 13.97 0.00 0.00 1.07 ARND-019144-0000-10 19 07/18/2013 0.00 0.00 0.00 5.43 0.00 27.35 19144 SE ARNOLD DR 07/18/2013 0.00 0.22 0.00 0.00 0.00 32.68 1121550115 JERRY TOWNSEND CYCLE 1 3 13.32 13.97 0.00 0.00 1.07 BANW-010338-0000-01 12 07/18/2013 0.00 0.00 0.00 6.81 0.00 35.45 10338 SE BANYAN WAY 07/18/2013 0.00 0.28 0.00 0.00 0.00 32.96 1011280157 LINDA ROSE CYCLE 1 4 126.64 27.94 0.00 0.00 2.14 BCNL-000170-0000-05 01 07/18/2013 0.00 0.00 0.00 0.00 0.00 158.29 170 BEACON LN 07/18/2013 0.00 1.57 0.00 0.00 0.00 67.72 2162190148 DAYMOND CLARK CYCLE 1 5 6.66 13.97 0.00 0.00 1.07 BRCH-000062-0000-04 16 07/18/2013 0.00 0.00 0.00 1.74 0.00 23.66 62 BIRCH PL 07/18/2013 0.00 0.22 0.00 0.00 0.00 21.46 2191899774 MARK LOPEZ CYCLE 1 6 71.28 13.97 0.00 0.00 1.07 BRYD-018997-0000-01 19 07/18/2013 0.00 0.00 0.00 20.72 0.00 107.90 18997 SE BRYANT DR 07/18/2013 0.00 0.86 0.00 0.00 0.00 104.11 1070420135 KEN & GRETCHEN PRICE CYCLE 1 7 30.36 13.97 0.00 0.00 1.07 CCDR-000249-0000-02 07 07/18/2013 0.00 0.00 0.00 3.64 0.00 49.49 249 COUNTRY CLUB DR 07/18/2013 0.00 0.45 0.00 0.00 0.00 62.11 1070690173 BAMBI MINGLE CYCLE 1 8 31.08 41.91 0.00 0.00 3.21 CCDR-000305-0000-07 07 07/18/2013 0.00 0.00 0.00 6.88 0.00 83.84 305 COUNTRY CLUB DR 07/18/2013 0.00 0.76 0.00 0.00 0.00 28.50 1012020133 CARL GARDINER CYCLE 1 9 22.20 13.97 0.00 0.00 0.70 CLNY-000060-0000-03 01 07/18/2013 0.00 0.00 0.00 0.00 0.00 37.24 60 COLONY RD 07/18/2013 0.00 0.37 0.00 0.00 0.00 33.17 2200360207 RODRIGO CRUZ CYCLE 1 10 2.22 13.97 0.00 0.00 1.07 CLR -003818-0124-10 20 07/18/2013 0.00 0.00 0.00 4.32 0.00 21.75 3818 COUNTY LINE RD #124 07/18/2013 0.00 0.17 0.00 0.00 0.00 24.35 2200390175 MARIA MALINEN CYCLE 1 11 4.44 13.97 0.00 0.00 1.07 CLR -003818-0127-07 20 07/18/2013 0.00 0.00 0.00 4.68 0.00 24.35 3818 COUNTY LINE RD #127 07/18/2013 0.00 0.19 0.00 0.00 0.00 21.77 2194455344 WES&ASHLEY FINCH CYCLE 1 12 52.68 13.97 0.00 0.00 1.07 CLR -004534-0000-01 19 07/18/2013 0.00 0.00 0.00 5.60 0.00 74.00 4534 COUNTY LINE RD 07/18/2013 0.00 0.68 0.00 0.00 0.00 43.52 2151520138 WILFREDO VICERS OWNER CYCLE 1 13 34.08 13.97 0.00 0.00 1.07 CLTD-004432-0000-03 15 07/18/2013 0.00 0.00 0.00 11.79 0.00 61.40 4432 COLLETTE DR 07/18/2013 0.00 0.49 0.00 0.00 0.00 57.24 1110280153 DAVID R. EDWARDS CYCLE 1 14 7.10 14.65 0.00 0.00 1.07 CRCH-000355-0000-05 11 07/18/2013 0.00 0.00 0.00 1.96 0.00 25.00 355 CHURCH RD 07/18/2013 0.00 0.22 0.00 0.00 0.00 24.96 1110390184 STEPHEN COFFEY CYCLE 1 15 13.32 13.97 0.00 0.00 1.07 CRCH-000368-0000-08 11 07/18/2013 0.00 0.00 0.00 2.59 0.00 31.23 368 CHURCH RD 07/18/2013 0.00 0.28 0.00 0.00 0.00 31.20 1020490122 RUTH GROVER CYCLE 1 16 0.00 13.97 0.00 0.00 1.07 CVRD-003264-0000-02 02 07/18/2013 0.00 0.00 0.00 3.61 0.00 18.80 3264 COVE RD 07/18/2013 0.00 0.15 0.00 0.00 0.00 18.95 2191590115 JEFFREY MAFERA CYCLE 1 17 17.76 13.97 0.00 0.00 1.07 FRNW-018983-0000-01 19 07/18/2013 0.00 0.00 0.00 8.20 0.00 41.33 18983 SE FERNWOOD DR 07/18/2013 0.00 0.33 0.00 0.00 0.00 41.10 1021801261 PAUL ZITO CYCLE 1 18 15.54 13.97 0.00 0.00 1.07 GALW-017297-0000-02 02 07/18/2013 0.00 0.00 0.00 7.34 0.00 38.23 17297 SE GALWAY CT 07/18/2013 0.00 0.31 0.00 0.00 0.00 32.99 RECEIPT REPORT Date: 07/18/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191200139 DOLORES HANSSON CYCLE 1 19 19.98 13.97 0.00 0.00 1.07 HOME-019185-0000-03 19 07/18/2013 0.00 0.00 0.00 8.41 0.00 43.78 19185 SE HOMEWOOD AVE 07/18/2013 0.00 0.35 0.00 0.00 0.00 44.13 1050550131 WALTER HIRST CYCLE 1 20 57.05 12.43 0.00 0.00 1.07 INDL-019339-0000-03 05 07/18/2013 0.00 0.00 0.00 6.54 0.00 77.09 19339 W INDIES LN 07/18/2013 0.00 0.00 0.00 0.00 0.00 -47.18 1111080165 LINDA PILLA CYCLE 1 21 24.42 13.97 0.00 0.00 1.07 LEIG-000316-0000-06 11 07/18/2013 0.00 0.00 0.00 3.56 0.00 43.41 316 LEIGH RD 07/18/2013 0.00 0.39 0.00 0.00 0.00 43.02 2172560847 WAYNE HERRMANN CYCLE 1 22 11.10 13.97 0.00 0.00 1.07 LKWY-018650-0000-01 17 07/18/2013 0.00 0.00 0.00 6.28 0.00 32.68 18650 SE LAKESIDE WAY 07/18/2013 0.00 0.26 0.00 0.00 0.00 32.94 2161040114 RICHARD MORGAN CYCLE 1 23 6.66 13.97 0.00 0.00 1.07 MARK-004205-0000-01 16 07/18/2013 0.00 0.00 0.00 5.43 0.00 27.35 4205 MARK ST 07/18/2013 0.00 0.22 0.00 0.00 0.00 24.35 1010150140 ROGER SIBONI CYCLE 1 24 139.54 13.85 0.00 0.00 1.07 OCEA-000005-0000-04 01 07/18/2013 0.00 0.00 0.00 0.00 0.00 156.01 5 OCEAN DR 07/18/2013 0.00 1.55 0.00 0.00 0.00 135.58 1010280141 KELLY O'HARE CYCLE 1 25 156.80 13.92 0.00 0.00 0.00 OCEA-000013-0000-04 01 07/18/2013 0.00 0.00 0.00 0.00 0.00 172.44 13 OCEAN DR 07/18/2013 0.00 1.72 0.00 0.00 0.00 142.36 1130750154 LAWRENCE R LEVY OWNER CYCLE 1 26 13.32 13.97 0.00 0.00 1.07 PADD-000021-0000-05 13 07/18/2013 0.00 0.00 0.00 7.09 0.00 35.73 21 PADDOCK CIR 07/18/2013 0.00 0.28 0.00 0.00 0.00 27.13 2162150229 CHARLIE STACK CYCLE 1 27 28.08 16.90 0.00 0.00 1.07 PHTW-000049-0000-02 16 07/18/2013 0.00 0.00 0.00 3.56 0.00 50.00 49 PINEHILL W TRL 07/18/2013 0.00 0.39 0.00 0.00 0.00 28.76 1051945222 HILDGARD NAGEL CYCLE 1 28 170.26 27.94 0.00 0.00 2.14 PNTD-019452-0000-01 05 07/18/2013 0.00 0.00 0.00 50.09 0.00 252.43 19452 PINETREE DR 07/18/2013 0.00 2.00 0.00 0.00 0.00 52.10 1072150148 ROBERT O. MORRIS CYCLE 1 29 115.48 13.97 0.00 0.00 1.07 PTDR-018842-0000-05 07 07/18/2013 0.00 0.00 0.00 31.32 0.00 163.15 18842 POINT DR 07/18/2013 0.00 1.31 0.00 0.00 0.00 139.16 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 30 17.76 13.97 0.00 0.00 1.07 RDWD-000004-0000-13 14 07/18/2013 0.00 0.00 0.00 2.96 0.00 36.09 4 RIDGEWOOD CIR 07/18/2013 0.00 0.33 0.00 0.00 0.00 30.92 1072460112 PAUL ZITO CYCLE 1 31 60.12 13.97 0.00 0.00 1.07 RIOV-000000-0000-02 07 07/18/2013 0.00 0.00 0.00 18.04 0.00 93.95 RIO VISTA DR 07/18/2013 0.00 0.75 0.00 0.00 0.00 33.43 1072600118 DEBORAH S. WHITE CYCLE 1 32 11.10 34.88 0.00 0.00 1.07 RIOV-000008-0000-01 07 07/18/2013 0.00 0.00 0.00 11.77 0.00 59.29 8 RIO VISTA DR 07/18/2013 0.00 0.47 0.00 0.00 0.00 67.14 1073300138 ROBERT CAMP CYCLE 1 33 75.00 13.97 0.00 0.00 1.07 RIOV-000016-0000-03 07 07/18/2013 0.00 0.00 0.00 21.61 0.00 112.55 16 RIO VISTA DR 07/18/2013 0.00 0.90 0.00 0.00 0.00 119.78 1072850121 PAUL ZITO CYCLE 1 34 248.40 13.97 0.00 0.00 1.07 RIOV-018735-0000-02 07 07/18/2013 0.00 0.00 0.00 63.23 0.00 329.30 18735 RIO VISTA DR 07/18/2013 0.00 2.63 0.00 0.00 0.00 396.93 1072450115 PAUL ZITO CYCLE 1 35 105.36 13.97 0.00 0.00 1.07 RIOV-018781-0000-01 07 07/18/2013 0.00 0.00 0.00 28.90 0.00 150.50 18781 RIO VISTA DR 07/18/2013 0.00 1.20 0.00 0.00 0.00 95.15 2172541327 MARK AVERETT CYCLE 1 36 6.66 13.97 0.00 0.00 1.07 RVCT-018329-0000-02 17 07/18/2013 0.00 0.00 0.00 5.21 0.00 27.13 18329 SE RIDGEVIEW CT 07/18/2013 0.00 0.22 0.00 0.00 0.00 32.90 RECEIPT REPORT Date: 07/18/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061290125 J. FITZGERALD CYCLE 1 37 37.80 13.97 0.00 0.00 1.07 RVRD-000103-0000-02 06 07/18/2013 0.00 0.00 0.00 4.23 0.00 57.60 103 RIVER DR 07/18/2013 0.00 0.53 0.00 0.00 0.00 54.08 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 38 19.70 16.32 0.00 0.00 1.07 RVRD-000178-0000-05 06 07/18/2013 0.00 0.00 0.00 2.76 0.00 40.00 178 RIVER DR 07/18/2013 0.00 0.15 0.00 0.00 0.00 13.58 1061660110 C.D. WOLD CYCLE 1 39 8.88 13.97 0.00 0.00 1.07 RVRD-000190-0000-01 06 07/18/2013 0.00 0.00 0.00 2.16 0.00 26.32 190 RIVER DR 07/18/2013 0.00 0.24 0.00 0.00 0.00 23.66 1061970165 BLANCA DEASON CYCLE 1 40 0.00 0.00 0.00 0.00 0.00 RVRD-000260-0000-06 06 07/18/2013 0.00 0.00 0.00 0.01 0.00 0.01 260 RIVER DR 07/18/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 41 19.98 13.97 0.00 0.00 1.07 RVRT-009506-0000-04 12 07/18/2013 0.00 0.00 0.00 8.76 0.00 44.13 9506 SE RIVER TER 07/18/2013 0.00 0.35 0.00 0.00 0.00 41.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 42 80.06 13.97 0.00 0.00 1.07 SHLT-000190-0000-05 01 07/18/2013 0.00 0.00 0.00 0.00 0.00 96.05 190 SHELTER LN 07/18/2013 0.00 0.95 0.00 0.00 0.00 86.32 1100240134 DOCTOR'S CHOICE CYCLE 1 43 0.00 13.97 0.00 0.00 1.07 TEQD-000395-000B-03 10 07/18/2013 0.00 0.00 0.00 1.21 0.00 16.40 395 TEQUESTA DR #B 07/18/2013 0.00 0.15 0.00 0.00 0.00 16.55 1111160522 COLLETTE MARIE CYCLE 1 44 2.22 13.97 0.00 0.00 1.07 TLOK-000014-0000-02 11 07/18/2013 0.00 0.00 0.00 1.39 0.00 18.82 14 TALL OAKS CIR 07/18/2013 0.00 0.17 0.00 0.00 0.00 21.41 2142580130 ROBERT MILLER CYCLE 1 45 230.96 27.94 0.00 0.00 2.14 WLWR-000080-0000-03 14 07/18/2013 0.00 0.00 0.00 40.44 0.00 302.79 80 WILLOW RD 07/18/2013 0.00 1.31 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO OWNER CYCLE 1 46 67.56 13.97 0.00 0.00 1.07 WNDP-004581-0000-03 15 07/18/2013 0.00 0.00 0.00 20.65 0.00 104.08 4581 WINDSWEPT PINES CT 07/18/2013 0.00 0.83 0.00 0.00 0.00 38.23 2160810167 DEBBIE NEWELL CYCLE 1 47 17.76 13.97 0.00 0.00 1.07 WNGO-000034-0000-06 16 07/18/2013 0.00 0.00 0.00 2.96 0.00 36.09 34 WINGO ST 07/18/2013 0.00 0.33 0.00 0.00 0.00 38.21 1080200130 RUTH MORLEY CYCLE 1 48 0.00 13.97 0.00 0.00 1.07 YCTC-000007-0000-03 08 07/18/2013 0.00 0.00 0.00 1.36 0.00 16.55 7 YACHT CLUB PL 07/18/2013 0.00 0.15 0.00 0.00 0.00 16.40 1087800148 MATT CLARK CYCLE 1 49 1.10 3.47 0.00 0.00 1.07 YCTC-000076-0000-04 08 07/18/2013 0.00 0.00 0.00 1.76 0.00 7.46 76 YACHT CLUB PL 07/18/2013 0.00 0.06 0.00 0.00 0.00 23.66 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 49 Grand Total: 2,215.11 755.07 0.00 0.00 55.27 0.00 0.00 0.00 462.43 0.00 3,515.84 0.00 27.96 0.00 0.00 0.00 2,477.62