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9/20/2013 (4)
RECEIPT REPORT Date: 09/20/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142360114 CHARLES M EVANS CYCLE 1 1 17.40 12.25 0.00 0.00 0.00 AZLC-000056-0000-01 14 09/20/2013 0.00 0.00 0.00 0.00 0.00 30.00 56 AZALEA CIR 09/20/2013 0.00 0.35 0.00 0.00 0.00 45.73 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 2 617.16 1,173.48 0.00 0.00 2.14 BCHR-000100-0000-01 01 09/20/2013 0.00 0.00 0.00 80.15 0.00 1,881.56 100 BEACH RD 09/20/2013 0.00 8.63 0.00 0.00 0.00 81.22 1011441160 KATHERINE HENSEL CYCLE 1 3 271.56 25.25 0.00 0.00 2.14 BCNL-000151-0000-03 01 09/20/2013 0.00 0.00 0.00 0.00 0.00 300.00 151 BEACON LN 09/20/2013 0.00 1.05 0.00 0.00 0.00 -20.93 1011320141 CASSIE AITKEN RENTER CYCLE 1 4 44.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 09/20/2013 0.00 0.00 0.00 0.00 0.00 44.00 171 BEACON LN 09/20/2013 0.00 0.00 0.00 0.00 0.00 -123.71 1011490182 KATHRYN LOBBAN OWNER CYCLE 1 5 124.32 23.66 0.00 0.00 1.07 BCNL-000181-0000-06 01 09/20/2013 0.00 0.00 0.00 0.00 0.00 150.00 181 BEACON LN 09/20/2013 0.00 0.95 0.00 0.00 0.00 24.93 1101740122 ERIC KRESSER CYCLE 1 6 19.98 13.97 0.00 0.00 1.07 BCNS-000423-0000-02 10 09/20/2013 0.00 0.00 0.00 4.90 0.00 40.27 423 BEACON ST 09/20/2013 0.00 0.35 0.00 0.00 0.00 28.50 2191914732 KATHLEEN PFEIFLER CYCLE 1 7 7.69 15.59 0.00 0.00 1.07 BRYD-019147-0000-01 19 09/20/2013 0.00 0.00 0.00 5.43 0.00 30.00 19147 SE BRYANT DR 09/20/2013 0.00 0.22 0.00 0.00 0.00 27.25 1070430122 EARL GREGSON CYCLE 1 8 0.00 13.97 0.00 0.00 1.07 CCDR-000244-0000-02 07 09/20/2013 0.00 0.00 0.00 1.36 0.00 16.55 244 COUNTRY CLUB DR 09/20/2013 0.00 0.15 0.00 0.00 0.00 26.08 1070540145 MARHA & MARK MC KAY CYCLE 1 9 18.09 13.97 0.00 0.00 1.07 CCDR-000274-0000-04 07 09/20/2013 0.00 0.00 0.00 2.96 0.00 36.09 274 COUNTRY CLUB DR 09/20/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1055200134 CHRIS MARTIN CYCLE 1 10 0.00 13.97 0.00 0.00 1.07 CCDS-019176-0000-03 05 09/20/2013 0.00 0.00 0.00 3.76 0.00 18.95 19176 SE COUNTRY CLUB DR 09/20/2013 0.00 0.15 0.00 0.00 0.00 18.80 2197320126 PAMELA SMITH CYCLE 1 11 15.54 13.97 0.00 0.00 1.07 CHPC-000011-0000-02 19 09/20/2013 0.00 0.00 0.00 2.76 0.00 33.65 11 CHAPEL CIR 09/20/2013 0.00 0.31 0.00 0.00 0.00 53.55 1130800138 RIORDAN CHEATHAM CYCLE 1 12 17.55 13.81 0.00 0.00 1.07 CLBC-000001-0000-03 13 09/20/2013 0.00 0.00 0.00 7.87 0.00 40.63 1 CLUB CIR 09/20/2013 0.00 0.33 0.00 0.00 0.00 38.56 1012040120 ALEXANDER BONDAR CYCLE 1 13 95.24 13.97 0.00 0.00 1.07 CLNY-000205-0000-02 01 09/20/2013 0.00 0.00 0.00 0.00 0.00 111.38 205 COLONY RD 09/20/2013 0.00 1.10 0.00 0.00 0.00 86.32 2200350160 KELLY MC GRATH RENTER CYCLE 1 14 14.50 12.88 0.00 0.00 0.00 CLR -003818-0123-06 20 09/20/2013 0.00 0.00 0.00 0.00 0.00 28.00 3818 COUNTY LINE RD #123 09/20/2013 0.00 0.62 0.00 0.00 0.00 140.23 2200700155 DOUGLAS S. HOERST JR. CYCLE 1 15 22.72 0.00 0.00 0.00 0.00 CLR -003818-0155-05 20 09/20/2013 0.00 0.00 0.00 2.28 0.00 25.00 3818 COUNTY LINE RD #155 09/20/2013 0.00 0.00 0.00 0.00 0.00 -22.72 2201640153 TODD HOWLEY CYCLE 1 16 6.66 13.97 0.00 0.00 1.07 CLR -003900-025B-05 20 09/20/2013 0.00 0.00 0.00 5.21 0.00 27.13 3900 COUNTY LINE RD #25B 09/20/2013 0.00 0.22 0.00 0.00 0.00 27.35 1011800128 DAVID IVERS CYCLE 1 17 85.12 13.97 0.00 0.00 1.07 CVPL-000225-0000-02 01 09/20/2013 0.00 0.00 0.00 0.00 0.00 101.16 225 COVE PL 09/20/2013 0.00 1.00 0.00 0.00 0.00 86.32 1011790149 CYNTHIA KEIM CYCLE 1 18 7.05 11.08 0.00 0.00 0.88 CVPL-000233-SNOW-04 01 09/20/2013 0.00 0.00 0.00 0.00 0.00 19.20 233 COVE PL 09/20/2013 0.00 0.19 0.00 0.00 0.00 15.23 RECEIPT REPORT Date: 09/20/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020450145 JAMES MC GRATH CYCLE 1 19 22.20 13.97 0.00 0.00 1.07 CVRD-003324-0000-04 02 09/20/2013 0.00 0.00 0.00 8.94 0.00 46.55 3324 COVE RD 09/20/2013 0.00 0.37 0.00 0.00 0.00 41.37 2141450171 CYPRESS VILLA'S HOA INC. CYCLE 1 20 0.00 0.00 0.00 0.00 0.00 CYPN-000431-000B-07 14 09/20/2013 0.00 0.00 0.00 0.30 0.00 0.30 431 N CYPRESS DR #B 09/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 21 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 09/20/2013 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 09/20/2013 0.00 0.00 0.00 0.00 0.00 -453.57 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 22 20.20 27.94 0.00 0.00 2.14 DVRN-000527-0000-06 10 09/20/2013 0.00 0.00 0.00 4.52 0.00 55.08 527 N DOVER RD 09/20/2013 0.00 0.28 0.00 0.00 0.00 -0.22 1101570125 MARILYN GREEN CYCLE 1 23 11.10 13.97 0.00 0.00 1.07 DVRR-000494-0000-02 10 09/20/2013 0.00 0.00 0.00 2.10 0.00 28.50 494 DOVER RD 09/20/2013 0.00 0.26 0.00 0.00 0.00 28.76 1021760135 KENNETH HANBY CYCLE 1 24 13.32 41.91 0.00 0.00 1.07 FEDH-017887-0001-03 02 09/20/2013 0.00 0.00 0.00 15.27 0.00 72.13 17887 SE FEDERAL HWY #1 09/20/2013 0.00 0.56 0.00 0.00 0.00 65.39 1110600170 ASHLEY&IAN WAREN OWNER CYCLE 1 25 15.54 27.94 0.00 0.00 2.14 FRNK-000364-0000-07 11 09/20/2013 0.00 0.00 0.00 4.36 0.00 50.20 364 FRANKLIN RD 09/20/2013 0.00 0.22 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 26 19.98 13.97 0.00 0.00 1.07 FRNW-019093-0000-06 19 09/20/2013 0.00 0.00 0.00 8.76 0.00 44.13 19093 SE FERNWOOD DR 09/20/2013 0.00 0.35 0.00 0.00 0.00 43.78 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 27 24.42 13.97 0.00 0.00 1.07 FRVE-000097-0000-03 08 09/20/2013 0.00 0.00 0.00 3.56 0.00 43.41 97 FAIRVIEW EAST 09/20/2013 0.00 0.39 0.00 0.00 0.00 40.60 1085150121 TOM HUGHES CYCLE 1 28 13.32 13.97 0.00 0.00 1.07 FRVW-000100-0000-02 08 09/20/2013 0.00 0.00 0.00 2.28 0.00 30.92 100 FAIRVIEW WEST 09/20/2013 0.00 0.28 0.00 0.00 0.00 36.04 1050710213 L RICKY MINCEY CYCLE 1 29 24.38 27.94 0.00 0.00 2.14 GLFS-019260-0000-01 05 09/20/2013 0.00 0.00 0.00 7.69 0.00 62.30 19260 GULFSTREAM DR 09/20/2013 0.00 0.15 0.00 0.00 0.00 -24.38 2197780041 STATE OF FLORIDA DEP CYCLE 1 30 2.22 13.97 0.00 0.00 1.07 GRDD-019896-IRRI-04 19 09/20/2013 0.00 0.00 0.00 0.00 0.00 17.26 19896 GARDENIA DR(IRRI) 09/20/2013 0.00 0.00 0.00 0.00 0.00 32.80 2197771228 STATE OF FLORIDA DEP CYCLE 1 31 17.76 13.97 0.00 0.00 1.07 GRDD-019930-IRRI-03 19 09/20/2013 0.00 0.00 0.00 0.00 0.00 32.80 19930 GARDENIA DR -IRRI 09/20/2013 0.00 0.00 0.00 0.00 0.00 21.70 2197751224 STATE OF FLORIDA DEP CYCLE 1 32 75.00 13.97 0.00 0.00 1.07 GRDD-019948-IRRI-03 19 09/20/2013 0.00 0.00 0.00 0.00 0.00 90.04 19948 GARDENIA DR -IRRI 09/20/2013 0.00 0.00 0.00 0.00 0.00 135.58 2197660123 STATE OF FLORIDA DEP CYCLE 1 33 0.00 13.97 0.00 0.00 1.07 GRDD-019964-IRRI-02 19 09/20/2013 0.00 0.00 0.00 0.00 0.00 15.04 19964 GARDENIA DR -IRRI 09/20/2013 0.00 0.00 0.00 0.00 0.00 26.14 1050620159 JACQUELINE KEIGHARN CYCLE 1 34 85.12 13.97 0.00 0.00 1.07 INDL-019292-0000-05 05 09/20/2013 0.00 0.00 0.00 25.04 0.00 126.20 19292 W INDIES LN 09/20/2013 0.00 1.00 0.00 0.00 0.00 169.48 2198360127 KEITH GLENN CYCLE 1 35 19.88 0.00 0.00 0.00 0.80 JASM-019842-0000-02 19 09/20/2013 0.00 0.00 0.00 4.32 0.00 25.00 19842 JASMINE DR 09/20/2013 0.00 0.00 0.00 0.00 0.00 -19.88 2198300115 NELL ALLEN CYCLE 1 36 73.30 23.62 0.00 0.00 0.00 JASM-019950-0000-01 19 09/20/2013 0.00 0.00 0.00 0.00 0.00 100.00 19950 JASMINE DR 09/20/2013 0.00 3.08 0.00 0.00 0.00 448.95 RECEIPT REPORT Date: 09/20/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039230 GEORGE MELIT CYCLE 1 37 100.00 0.00 0.00 0.00 0.00 MAGW-000146-0000-02 15 09/20/2013 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 09/20/2013 0.00 0.00 0.00 0.00 0.00 -178.38 1110800192 LAUREN ABDUL CYCLE 1 38 19.98 13.97 0.00 0.00 1.07 MARS-000364-0000-09 11 09/20/2013 0.00 0.00 0.00 3.16 0.00 38.53 364 MARS AVE 09/20/2013 0.00 0.35 0.00 0.00 0.00 40.60 1130340148 KATHI BALLARD CYCLE 1 39 24.42 13.97 0.00 0.00 1.07 PADD-000012-0000-04 13 09/20/2013 0.00 0.00 0.00 9.87 0.00 49.72 12 PADDOCK CIR 09/20/2013 0.00 0.39 0.00 0.00 0.00 61.40 1061400161 KENNETH&ADELE BECK CYCLE 1 40 237.92 22.32 0.00 0.00 1.07 PTCR-000111-0000-06 06 09/20/2013 0.00 0.00 0.00 13.36 0.00 276.03 111 POINT CIR 09/20/2013 0.00 1.36 0.00 0.00 0.00 104.75 2161860167 JOSEPH DELRE OWNER CYCLE 1 41 12.13 14.18 0.00 0.00 1.07 QLC -000017-0000-06 16 09/20/2013 0.00 0.00 0.00 2.36 0.00 30.00 17 QUAIL CIR 09/20/2013 0.00 0.26 0.00 0.00 0.00 76.54 2172521835 LAWRENCE METZGER CYCLE 1 42 8.88 13.97 0.00 0.00 1.07 RDVD-018146-0000-03 17 09/20/2013 0.00 0.00 0.00 5.98 0.00 30.14 18146 SE RIDGEVIEW DR 09/20/2013 0.00 0.24 0.00 0.00 0.00 29.90 1072750132 KEVIN DELEHANTY OWNER CYCLE 1 43 287.24 41.91 0.00 0.00 3.21 RIOV-018700-0000-03 07 09/20/2013 0.00 0.00 0.00 65.40 0.00 400.00 18700 RIO VISTA DR 09/20/2013 0.00 2.24 0.00 0.00 0.00 -70.78 1100560153 DARRELL PASTUCH CYCLE 1 44 8.88 13.97 0.00 0.00 1.07 RSDR-000391-0000-05 10 09/20/2013 0.00 0.00 0.00 1.92 0.00 26.08 391 RIVERSIDE DRIVE 09/20/2013 0.00 0.24 0.00 0.00 0.00 31.16 1100530176 LORRAINE SWENS CYCLE 1 45 15.54 13.97 0.00 0.00 1.07 RSDW-000399-0000-07 10 09/20/2013 0.00 0.00 0.00 2.45 0.00 33.34 399 W RIVERSIDE DR 09/20/2013 0.00 0.31 0.00 0.00 0.00 31.23 1061210129 ROBIN HORTON (RENTER) CYCLE 1 46 25.46 13.35 0.00 0.00 1.07 RVRD-000084-0000-02 06 09/20/2013 0.00 0.00 0.00 3.72 0.00 44.00 84 RIVER DR 09/20/2013 0.00 0.40 0.00 0.00 0.00 49.53 1061320142 KELLY HIGGINS CYCLE 1 47 11.10 27.94 0.00 0.00 2.14 RVRD-000110-0000-04 06 09/20/2013 0.00 0.00 0.00 3.50 0.00 45.09 110 RIVER DR 09/20/2013 0.00 0.41 0.00 0.00 0.00 21.46 1061940269 LORI B. MACARI (RENTER) CYCLE 1 48 80.06 13.97 0.00 0.00 1.07 RVRD-000254-0000-06 06 09/20/2013 0.00 0.00 0.00 8.57 0.00 104.62 254 RIVER DR 09/20/2013 0.00 0.95 0.00 0.00 0.00 90.04 1062350126 ALAN F DAVIS CYCLE 1 49 9.77 16.76 0.00 0.00 1.07 RVRD-000320-0000-02 06 09/20/2013 0.00 0.00 0.00 2.16 0.00 30.00 320 RIVER DR 09/20/2013 0.00 0.24 0.00 0.00 0.00 17.56 1110880120 EUGENE THOMAS BLAIR CYCLE 1 50 8.88 13.97 0.00 0.00 1.07 STRN-000371-0000-02 11 09/20/2013 0.00 0.00 0.00 2.16 0.00 26.08 371 SATURN AVE 09/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110870140 WILLIAM AGUILLON CYCLE 1 51 6.66 13.97 0.00 0.00 1.07 TEQD-000328-0000-04 11 09/20/2013 0.00 0.00 0.00 1.74 0.00 23.66 328 TEQUESTA DR 09/20/2013 0.00 0.22 0.00 0.00 0.00 19.04 1111160401 RICHARD BASIL CYCLE 1 52 2.22 27.94 0.00 0.00 2.14 TLOK-000022-0000-10 11 09/20/2013 0.00 0.00 0.00 2.77 0.00 35.39 22 TALL OAKS CIR 09/20/2013 0.00 0.32 0.00 0.00 0.00 16.55 1052700120 JAMES WILLIAMS CYCLE 1 53 60.12 13.97 0.00 0.00 1.07 TRDW-000032-0000-02 05 09/20/2013 0.00 0.00 0.00 6.02 0.00 81.93 32 TRADEWINDS CIR 09/20/2013 0.00 0.75 0.00 0.00 0.00 58.35 1091400138 KARA HERBERT OWNER CYCLE 1 54 19.98 13.97 0.00 0.00 1.07 TTSL-000040-0000-03 09 09/20/2013 0.00 0.00 0.00 8.76 0.00 44.13 40 TORTOISE LN 09/20/2013 0.00 0.35 0.00 0.00 0.00 43.78 RECEIPT REPORT Date: 09/20/13 Time: 4:14pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037790221 CROSS-FERN LLC CYCLE 1 55 39.88 0.95 0.00 0.00 1.07 US1N-000566-0000-12 03 09/20/2013 0.00 0.00 0.00 3.56 0.00 45.46 566 US HIGHWAY 1 NORTH 09/20/2013 0.00 0.00 0.00 0.00 0.00 -38.21 1036746744 FROYOCREAM CYCLE 1 56 10.20 32.09 0.00 0.00 0.00 US1N-000674-0000-01 03 09/20/2013 0.00 0.00 0.00 0.00 0.00 42.87 674 US HIGHWAY 1 NORTH 09/20/2013 0.00 0.58 0.00 0.00 0.00 45.09 2160420156 PATRICIA WALSH CYCLE 1 57 45.24 13.97 0.00 0.00 0.19 WDLD-000057-0000-05 16 09/20/2013 0.00 0.00 0.00 0.00 0.00 60.00 57 WOODLAND DR 09/20/2013 0.00 0.60 0.00 0.00 0.00 100.41 2142200164 RONALD COOMBS CYCLE 1 58 150.90 13.97 0.00 0.00 1.07 WLWR-000043-0000-06 14 09/20/2013 0.00 0.00 0.00 17.30 0.00 184.90 43 WILLOW RD 09/20/2013 0.00 1.66 0.00 0.00 0.00 90.04 2142160116 BARBARA BENDER CYCLE 1 59 37.74 27.94 0.00 0.00 2.14 WLWR-000051-0000-01 14 09/20/2013 0.00 0.00 0.00 6.12 0.00 74.27 51 WILLOW RD 09/20/2013 0.00 0.33 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 60 45.93 27.49 0.00 0.00 1.07 WLWR-000055-0000-02 14 09/20/2013 0.00 0.00 0.00 3.16 0.00 78.00 55 WILLOW RD 09/20/2013 0.00 0.35 0.00 0.00 0.00 5.17 1080140112 ROBERT BEVILLE CYCLE 1 61 170.40 13.97 0.00 0.00 1.07 YCTC-000024-0000-01 08 09/20/2013 0.00 0.00 0.00 17.00 0.00 204.29 24 YACHT CLUB PL 09/20/2013 0.00 1.85 0.00 0.00 0.00 169.85 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 61 Grand Total: 3,286.85 2,123.29 0.00 0.00 65.00 0.00 0.00 0.00 394.86 0.00 5,906.96 0.00 36.96 0.00 0.00 0.00 1,940.00