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10/18/2013 (4)
RECEIPT REPORT Date: 10/18/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 45.24 13.97 0.00 0.00 1.07 ARND-019094-0000-01 19 10/18/2013 0.00 0.00 0.00 15.07 0.00 75.95 19094 SE ARNOLD DR 10/18/2013 0.00 0.60 0.00 0.00 0.00 49.99 1011390160 RICHARD LENZI CYCLE 1 2 15.38 13.82 0.00 0.00 1.07 BCNL-000175-0000-06 01 10/18/2013 0.00 0.00 0.00 0.00 0.00 30.57 175 BEACON LN 10/18/2013 0.00 0.30 0.00 0.00 0.00 28.74 1111840145 GREATER MOTOR SPORTS CYCLE 1 3 2.22 13.97 0.00 0.00 1.07 BRDG-000150-0000-04 11 10/18/2013 0.00 0.00 0.00 1.56 0.00 18.99 150 BRDIGE RD 10/18/2013 0.00 0.17 0.00 0.00 0.00 16.61 2200130178 JEANNE ESCHMANN CYCLE 1 4 4.32 13.56 0.00 0.00 1.07 CLR -003818-0104-07 20 10/18/2013 0.00 0.00 0.00 4.87 0.00 24.00 3818 COUNTY LINE RD #104 10/18/2013 0.00 0.18 0.00 0.00 0.00 24.32 2175000122 ANN HUNTER CYCLE 1 5 13.32 13.97 0.00 0.00 1.07 CLRS-018375-0000-02 17 10/18/2013 0.00 0.00 0.00 7.09 0.00 35.73 18375 SE COUNTY LINE RD 10/18/2013 0.00 0.28 0.00 0.00 0.00 21.86 1110380142 JULI ANN KOVACS CYCLE 1 6 4.44 13.97 0.00 0.00 1.07 CRCH-000372-0000-04 11 10/18/2013 0.00 0.00 0.00 1.76 0.00 21.43 372 CHURCH RD 10/18/2013 0.00 0.19 0.00 0.00 0.00 23.97 2141640198 STEFANIA PANDOLFO CYCLE 1 7 13.23 13.87 0.00 0.00 1.07 CYPN-000421-0016-09 14 10/18/2013 0.00 0.00 0.00 2.56 0.00 31.01 421 N CYPRESS DR #16 10/18/2013 0.00 0.28 0.00 0.00 0.00 21.52 1101610132 KATE&MATT SHAW OWNER CYCLE 1 8 13.32 13.97 0.00 0.00 1.07 DVRR-000486-0000-03 10 10/18/2013 0.00 0.00 0.00 2.28 0.00 30.92 486 DOVER RD 10/18/2013 0.00 0.28 0.00 0.00 0.00 50.43 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 9 390.92 34.88 0.00 0.00 1.07 FEDH-018487-0000-04 02 10/18/2013 0.00 0.00 0.00 102.45 0.00 533.59 18487 SE FEDERAL HWY 10/18/2013 0.00 4.27 0.00 0.00 0.00 266.14 1066150150 LUKE A. HMIEL CYCLE 1 10 22.32 28.12 0.00 0.00 2.16 FWYE-000239-0000-05 06 10/18/2013 0.00 0.00 0.00 4.74 0.00 57.62 239 FAIRWAY EAST 10/18/2013 0.00 0.28 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER OWNER CYCLE 1 11 4.44 13.97 0.00 0.00 1.07 FWYW-000225-0000-02 06 10/18/2013 0.00 0.00 0.00 1.57 0.00 21.24 225 FAIRWAY WEST 10/18/2013 0.00 0.19 0.00 0.00 0.00 19.25 1081990149 JESSICA WILLOUGHBY OWNER CYCLE 1 12 120.54 13.97 0.00 0.00 1.07 GLFD-000098-0000-04 08 10/18/2013 0.00 0.00 0.00 10.85 0.00 147.79 98 GOLFVIEW DR 10/18/2013 0.00 1.36 0.00 0.00 0.00 134.37 1081930229 ALICE STARK CYCLE 1 13 15.18 13.65 0.00 0.00 1.07 GLFD-000116-0000-03 08 10/18/2013 0.00 0.00 0.00 2.76 0.00 32.96 116 GOLFVIEW DR 10/18/2013 0.00 0.30 0.00 0.00 0.00 41.14 1081740149 LAUREN MITCHELL CYCLE 1 14 198.50 16.48 0.00 0.00 1.07 GLFD-000198-0000-04 08 10/18/2013 0.00 0.00 0.00 3.56 0.00 220.00 198 GOLFVIEW DR 10/18/2013 0.00 0.39 0.00 0.00 0.00 38.73 1081390128 MELANIE BELL CYCLE 1 15 4.44 13.97 0.00 0.00 1.07 GLFD-000253-0000-02 08 10/18/2013 0.00 0.00 0.00 1.57 0.00 21.24 253 GOLFVIEW DR 10/18/2013 0.00 0.19 0.00 0.00 0.00 29.06 2198320139 JENNIFER SUSKO OWNER CYCLE 1 16 8.88 13.97 0.00 0.00 1.07 JASM-019910-0000-03 19 10/18/2013 0.00 0.00 0.00 5.98 0.00 30.14 19910 JASMINE DR 10/18/2013 0.00 0.24 0.00 0.00 0.00 27.49 1111680333 PATRICIA PIGNATO CYCLE 1 17 22.20 13.97 0.00 0.00 1.07 LIVE-000051-0000-03 11 10/18/2013 0.00 0.00 0.00 3.36 0.00 40.97 51 LIVE OAK CIR 10/18/2013 0.00 0.37 0.00 0.00 0.00 31.33 2151033685 SUSAN ARNSTEEN CYCLE 1 18 60.12 13.97 0.00 0.00 1.07 MAGW-000151-0000-02 15 10/18/2013 0.00 0.00 0.00 6.77 0.00 82.68 151 MAGNOLIA WAY 10/18/2013 0.00 0.75 0.00 0.00 0.00 36.23 RECEIPT REPORT Date: 10/18/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 19 6.60 13.83 0.00 0.00 1.07 MAHO-009977-0000-02 12 10/18/2013 0.00 0.00 0.00 5.28 0.00 27.00 9977 SE MAHOGANY WAY 10/18/2013 0.00 0.22 0.00 0.00 0.00 24.83 2140340114 RICHARD ANDERSON CYCLE 1 20 37.80 13.97 0.00 0.00 1.07 PNTC-000019-0000-01 14 10/18/2013 0.00 0.00 0.00 4.76 0.00 58.13 19 PINETREE CIR 10/18/2013 0.00 0.53 0.00 0.00 0.00 36.23 2150480128 RICHARD BRAMAN CYCLE 1 21 30.36 13.97 0.00 0.00 1.07 RSDN-019752-0000-02 15 10/18/2013 0.00 0.00 0.00 4.15 0.00 50.00 19752 N RIVERSIDE DR 10/18/2013 0.00 0.45 0.00 0.00 0.00 132.46 1120850140 MARK WOODRUFF CYCLE 1 22 17.59 13.83 0.00 0.00 1.07 RVRT-009506-0000-04 12 10/18/2013 0.00 0.00 0.00 8.20 0.00 41.02 9506 SE RIVER TER 10/18/2013 0.00 0.33 0.00 0.00 0.00 35.93 1130870110 EUGENE MEYERWICH CYCLE 1 23 4.44 13.97 0.00 0.00 1.07 SDLB-000007-0000-01 13 10/18/2013 0.00 0.00 0.00 4.68 0.00 24.35 7 SADDLEBACK RD 10/18/2013 0.00 0.19 0.00 0.00 0.00 33.30 1130930155 STEVE MILLER OWNER CYCLE 1 24 0.00 0.00 0.00 0.00 0.00 SDLB-000021-0000-05 13 10/18/2013 0.00 0.00 0.00 7.10 0.00 7.10 21 SADDLEBACK RD 10/18/2013 0.00 0.00 0.00 0.00 0.00 38.74 2190050133 JEFFREY D DAVIS CYCLE 1 25 15.37 13.81 0.00 0.00 1.07 SDRD-019121-0000-03 19 10/18/2013 0.00 0.00 0.00 7.65 0.00 38.20 19121 SE SUDDARD DR 10/18/2013 0.00 0.30 0.00 0.00 0.00 38.74 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 26 8.88 13.97 0.00 0.00 1.07 TEQD-000395-000C-C2 10 10/18/2013 0.00 0.00 0.00 2.16 0.00 26.32 395 TEQUESTA DR #C 10/18/2013 0.00 0.24 0.00 0.00 0.00 21.52 2150400129 DAVID MONK CYCLE 1 27 19.98 13.97 0.00 0.00 1.07 WLKL-019859-0000-02 15 10/18/2013 0.00 0.00 0.00 8.41 0.00 43.78 19859 WILKINSON LEAS RD 10/18/2013 0.00 0.35 0.00 0.00 0.00 41.90 2140510142 MARY ELIZABETH CORY CYCLE 1 28 35.77 28.12 0.00 0.00 2.16 WLWR-000012-0000-04 14 10/18/2013 0.00 0.00 0.00 5.47 0.00 71.85 12 WILLOW RD 10/18/2013 0.00 0.33 0.00 0.00 0.00 -9.01 1080110135 ROBERT J DELMORE CYCLE 1 29 132.74 27.94 0.00 0.00 2.14 YCTC-000044-0000-03 08 10/18/2013 0.00 0.00 0.00 14.67 0.00 178.44 44 YACHT CLUB PL 10/18/2013 0.00 0.95 0.00 0.00 0.00 0.00 1080110145 US BANK CYCLE 1 30 0.00 28.12 0.00 0.00 2.16 YCTC-000044-0000-04 08 10/18/2013 0.00 0.00 0.00 2.73 0.00 33.16 44 YACHT CLUB PL 10/18/2013 0.00 0.15 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 30 Grand Total: 1,268.54 483.55 0.00 0.00 35.37 0.00 0.00 0.00 254.06 0.00 2,056.18 0.00 14.66 0.00 0.00 0.00 1,255.82