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8/30/2013 (4)
RECEIPT REPORT Date: 08/30/13 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081650151 ALICE TESLICKO (RENTER) CYCLE 1 1 11.10 13.97 0.00 0.00 1.07 BNKP-000020-0000-05 08 08/30/2013 0.00 0.00 0.00 2.36 0.00 28.50 20 BUNKER PL 08/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 2 15.54 34.88 0.00 0.00 1.07 CCDR-000219-0000-03 07 08/30/2013 0.00 0.00 0.00 4.64 0.00 56.13 219 COUNTRY CLUB DR 08/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 3 2.22 13.97 0.00 0.00 1.07 CLR -003900-009C-02 20 08/30/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #9C 08/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141530186 PENNY KUDYBA CYCLE 1 4 30.11 27.94 0.00 0.00 2.14 CYPN-000427-0003-08 14 08/30/2013 0.00 0.00 0.00 3.91 0.00 64.29 427 N CYPRESS DR #3 08/30/2013 0.00 0.19 0.00 0.00 0.00 -19.01 2171917500 STEFAN REESE CYCLE 1 5 18.19 27.49 0.00 0.00 2.14 DANL-019175-0000-01 17 08/30/2013 0.00 0.00 0.00 11.97 0.00 60.00 19175 SE DANIEL LN 08/30/2013 0.00 0.21 0.00 0.00 0.00 -0.65 1064250140 CHRISTINE STAUDER CYCLE 1 6 13.32 13.97 0.00 0.00 1.07 FWYW-000242-0000-04 06 08/30/2013 0.00 0.00 0.00 2.56 0.00 30.92 242 FAIRWAY WEST 08/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 7 31.08 27.94 0.00 0.00 2.14 GLFD-000237-0000-02 08 08/30/2013 0.00 0.00 0.00 5.83 0.00 67.27 237 GOLFVIEW DR 08/30/2013 0.00 0.28 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 8 22.20 69.76 0.00 0.00 2.14 GLFD-000237-0000-03 06 08/30/2013 0.00 0.00 0.00 8.91 0.00 103.50 237 GOLFVIEW DR 08/30/2013 0.00 0.49 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 9 13.32 13.97 0.00 0.00 1.07 GRDD-019893-0000-01 19 08/30/2013 0.00 0.00 0.00 7.09 0.00 35.45 19893 GARDENIA DR 08/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198130158 DAVID W. SIMPSON RENTER CYCLE 1 10 28.86 27.94 0.00 0.00 2.14 HIBS-019788-0000-05 19 08/30/2013 0.00 0.00 0.00 14.74 0.00 73.99 19788 HIBISCUS DR 08/30/2013 0.00 0.31 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI OWNER CYCLE 1 11 19.98 27.94 0.00 0.00 2.14 PEBB-003311-0000-05 02 08/30/2013 0.00 0.00 0.00 12.52 0.00 62.84 3311 PEBBLE PL 08/30/2013 0.00 0.26 0.00 0.00 0.00 0.00 2140050131 HOWARD&JAMIE ROTHENBERG CYCLE 1 12 33.47 25.30 0.00 0.00 2.14 RDWD-000007-0000-03 14 08/30/2013 0.00 0.00 0.00 4.92 0.00 66.09 7 RIDGEWOOD CIR 08/30/2013 0.00 0.26 0.00 0.00 0.00 -12.41 1061790110 HAROLD VANDERSEA CYCLE 1 13 13.32 13.97 0.00 0.00 1.07 RVRD-000220-0000-01 06 08/30/2013 0.00 0.00 0.00 2.56 0.00 30.92 220 RIVER DR 08/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 14 11.10 27.94 0.00 0.00 2.14 RVRT-009337-0000-01 12 08/30/2013 0.00 0.00 0.00 10.08 0.00 51.67 9337 SE RIVER TER 08/30/2013 0.00 0.41 0.00 0.00 0.00 27.35 2160900141 KERRY STEWART CYCLE 1 15 31.08 41.91 0.00 0.00 3.21 SEBR-019930-0000-04 16 08/30/2013 0.00 0.00 0.00 19.06 0.00 95.50 19930 SEABROOK RD 08/30/2013 0.00 0.24 0.00 0.00 0.00 0.00 1093150156 JEFF POLICH CYCLE 1 16 19.98 13.97 0.00 0.00 1.07 TTCD-000107-0000-05 09 08/30/2013 0.00 0.00 0.00 8.76 0.00 43.78 107 TURTLE CREEK DR 08/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 17 23.89 32.86 0.00 0.00 3.21 YCTC-000059-0000-02 08 08/30/2013 0.00 0.00 0.00 6.88 0.00 67.20 59 YACHT CLUB PL 08/30/2013 0.00 0.36 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 17 Grand Total: 338.76 455.72 0.00 0.00 31.03 0.00 0.00 0.00 131.11 0.00 959.63 0.00 3.01 0.00 0.00 0.00 -4.72