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12/20/2013 (4)
RECEIPT REPORT Date: 12/20/13 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110190161 DOMINICK VITALE CYCLE 1 1 47.25 28.30 0.00 0.00 2.18 BCNS- 000360- 0000 -06 11 12/20/2013 0.00 0.00 0.00 7.00 0.00 85.13 360 BEACON ST 12/20/2013 0.00 0.40 0.00 0.00 0.00 0.00 1033230445 SUSAN VOGEL CYCLE 1 2 2.25 28.30 0.00 0.00 2.18 BRKR- 011948- 0000 -04 03 12/20/2013 0.00 0.00 0.00 7.95 0.00 41.00 11948 SE BIRKDALE RUN 12/20/2013 0.00 0.32 0.00 0.00 0.00 19.28 1033080152 FRANK W. CUIFFO CYCLE 1 3 12.14 23.75 0.00 0.00 1.09 BRKR- 012104- 0000 -05 03 12/20/2013 0.00 0.00 0.00 5.07 0.00 42.25 12104 SE BIRKDALE RUN 12/20/2013 0.00 0.20 0.00 0.00 0.00 15.87 2191912748 CHARLES N. COPUS CYCLE 1 4 27.00 28.30 0.00 0.00 2.18 BRYD- 019107- 0000 -02 19 12/20/2013 0.00 0.00 0.00 14.38 0.00 72.15 19107 SE BRYANT DR 12/20/2013 0.00 0.29 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 5 18.00 14.15 0.00 0.00 1.09 CCDR- 000154 - 0000 -02 05 12/20/2013 0.00 0.00 0.00 2.99 0.00 36.56 154 COUNTRY CLUB DR 12/20/2013 0.00 0.33 0.00 0.00 0.00 33.78 2200240190 TARA MURRAY CYCLE 1 6 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0114 -09 20 12/20/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #114 12/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 7 4.58 18.24 0.00 0.00 3.25 CLR - 003900- 004A -02 20 12/20/2013 0.00 0.00 0.00 18.62 0.00 44.86 3900 COUNTY LINE RD #4A 12/20/2013 0.00 0.17 0.00 0.00 0.00 23.80 2140850235 JOSEPH LEWIS (RENTER) CYCLE 1 8 27.00 28.30 0.00 0.00 2.21 CYPN- 000406 - 0002 -13 14 12/20/2013 0.00 0.00 0.00 7.36 0.00 65.16 406 N CYPRESS DR #2 12/20/2013 0.00 0.29 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 9 24.61 24.82 0.00 0.00 0.00 CYPN- 000407- 004A -03 14 12/20/2013 0.00 0.00 0.00 0.00 0.00 50.00 407 N CYPRESS DR #4A 12/20/2013 0.00 0.57 0.00 0.00 0.00 47.77 2141840167 SANDRINE SOBEL CYCLE 1 10 0.00 14.15 0.00 0.00 1.09 CYPN- 000411 - 0000 -04 14 12/20/2013 0.00 0.00 0.00 1.37 0.00 16.61 411 N CYPRESS DR #14C 12/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 11 6.75 14.15 0.00 0.00 1.09 CYPN- 000412 - 0014 -04 14 12/20/2013 0.00 0.00 0.00 1.76 0.00 23.97 412 N CYPRESS DR #14 12/20/2013 0.00 0.22 0.00 0.00 0.00 26.64 2141530186 PENNY KUDYBA CYCLE 1 12 45.88 42.45 0.00 0.00 3.74 CYPN- 000427 - 0003 -08 14 12/20/2013 0.00 0.00 0.00 7.50 0.00 100.00 427 N CYPRESS DR #3 12/20/2013 0.00 0.43 0.00 0.00 0.00 -27.88 2200701721 SUSAN THEURER OWNER CYCLE 1 13 2.22 13.96 0.00 0.00 1.09 DLSL- 000701 - 0000 -03 20 12/20/2013 0.00 0.00 0.00 1.57 0.00 19.01 701 DEL SOL CIR 12/20/2013 0.00 0.17 0.00 0.00 0.00 16.61 2191620132 ANTHONY A. DANDREA CYCLE 1 14 9.00 14.15 0.00 0.00 1.09 FRNW- 019073- 0000 -03 19 12/20/2013 0.00 0.00 0.00 6.06 0.00 30.54 19073 SE FERNWOOD DR 12/20/2013 0.00 0.24 0.00 0.00 0.00 24.68 1021801261 PAUL ZITO CYCLE 1 15 4.60 7.24 0.00 0.00 1.09 GALW- 017297 - 0000 -02 02 12/20/2013 0.00 0.00 0.00 6.06 0.00 19.12 17297 SE GALWAY CT 12/20/2013 0.00 0.13 0.00 0.00 0.00 30.30 1081900126 LOUIS COTE CYCLE 1 16 24.75 14.15 0.00 0.00 1.09 GLFD- 000130 - 0000 -02 08 12/20/2013 0.00 0.00 0.00 3.53 0.00 43.92 130 GOLFVIEW DR 12/20/2013 0.00 0.40 0.00 0.00 0.00 29.27 2198000135 THOMAS BERTHOLD CYCLE 1 17 15.75 42.45 0.00 0.00 3.27 GRDD- 019963- 0000 -03 19 12/20/2013 0.00 0.00 0.00 15.38 0.00 77.27 19963 GARDENIA DR 12/20/2013 0.00 0.42 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 18 180.39 28.30 0.00 0.00 2.18 HICK - 000059 - 0000 -01 16 12/20/2013 0.00 0.00 0.00 18.97 0.00 230.68 59 HICKORY HILL RD 12/20/2013 0.00 0.84 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/20/13 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520753 SCOTT COLLINS CYCLE 1 19 122.18 14.15 0.00 10.03 1.09 INCR- 000124 - 0000 -05 02 12/20/2013 0.00 0.00 0.00 13.27 0.00 160.72 124 INTRACOASTAL CIR 12/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 20 25.00 0.00 0.00 0.00 0.00 JASM- 019842 - 0000 -02 19 12/20/2013 0.00 0.00 0.00 0.00 0.00 25.00 19842 JASMINE DR 12/20/2013 0.00 0.00 0.00 0.00 0.00 -26.48 1101680128 RICHARD FELLER CYCLE 1 21 18.02 14.16 0.00 0.00 1.09 MAPL- 000436 - 0000 -02 10 12/20/2013 0.00 0.00 0.00 2.99 0.00 36.59 436 MAPLE AVE 12/20/2013 0.00 0.33 0.00 0.00 0.00 36.20 1110710122 FRANCISCO SCILABRO CYCLE 1 22 6.75 14.15 0.00 0.00 1.09 MARS - 000354 - 0000 -02 11 12/20/2013 0.00 0.00 0.00 1.98 0.00 23.97 354 MARS AVE 12/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912919 HEATHER HALES CYCLE 1 23 117.05 14.15 0.00 0.00 1.09 RBTD- 019129- 0000 -01 19 12/20/2013 0.00 0.00 0.00 32.75 0.00 166.36 19129 SE ROBERT DR 12/20/2013 0.00 1.32 0.00 0.00 0.00 86.11 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 24 30.33 11.39 0.00 0.00 1.09 RDVD- 018268- 0000 -03 17 12/20/2013 0.00 0.00 0.00 7.19 0.00 50.00 18268 SE RIDGEVIEW DR 12/20/2013 0.00 0.00 0.00 0.00 0.00 -19.47 1072450115 PAUL ZITO CYCLE 1 25 297.72 14.15 0.00 0.00 1.09 RIOV- 018781 - 0000 -01 07 12/20/2013 0.00 0.00 0.00 78.24 0.00 394.33 18781 RIO VISTA DR 12/20/2013 0.00 3.13 0.00 0.00 0.00 184.60 1061100157 DANIEL LUND OWNER CYCLE 1 26 96.89 0.00 0.00 0.00 0.32 RVRD- 000063 - 0000 -05 06 12/20/2013 0.00 0.00 0.00 2.79 0.00 100.00 63 RIVER DR 12/20/2013 0.00 0.00 0.00 0.00 0.00 -96.89 1061210129 ROBIN HORTON (RENTER) CYCLE 1 27 45.85 14.15 0.00 0.00 1.09 RVRD- 000084 - 0000 -02 06 12/20/2013 0.00 0.00 0.00 5.50 0.00 67.20 84 RIVER DR 12/20/2013 0.00 0.61 0.00 0.00 0.00 43.59 2190070133 VICTORIA WAITE CYCLE 1 28 13.50 14.15 0.00 0.00 1.09 SDRD- 019081 - 0000 -03 19 12/20/2013 0.00 0.00 0.00 7.19 0.00 36.22 19081 SE SUDDARD DR 12/20/2013 0.00 0.29 0.00 0.00 0.00 30.30 2190190116 HEATH R HARRISON CYCLE 1 29 2.25 14.15 0.00 0.00 1.09 SDRD- 019092 - 0000 -01 19 12/20/2013 0.00 0.00 0.00 4.37 0.00 22.03 19092 SE SUDDARD DR 12/20/2013 0.00 0.17 0.00 0.00 0.00 21.86 1110880120 EUGENE THOMAS BLAIR CYCLE 1 30 9.00 14.15 0.00 0.00 1.09 STRN- 000371 - 0000 -02 11 12/20/2013 0.00 0.00 0.00 2.18 0.00 26.42 371 SATURN AVE 12/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 31 11.95 12.52 0.00 0.00 0.27 TEQC- 000262- 0000 -03 07 12/20/2013 0.00 0.00 0.00 0.00 0.00 25.00 262 TEQUESTA CIR 12/20/2013 0.00 0.26 0.00 0.00 0.00 29.83 1100850115 JOHN BROWN SR CYCLE 1 32 21.02 23.33 0.00 0.00 2.18 TEQD- 000435 - 0000 -01 10 12/20/2013 0.00 0.00 0.00 3.96 0.00 50.63 435 TEQUESTA DR 12/20/2013 0.00 0.14 0.00 0.00 0.00 -9.89 1038849201 MEDATRONICS CORP. CYCLE 1 33 0.00 14.15 0.00 0.00 1.09 US1N- 000208 - 0000 -07 03 12/20/2013 0.00 0.00 0.00 1.37 0.00 16.76 208 US HIGHWAY #1 NORTH 12/20/2013 0.00 0.15 0.00 0.00 0.00 16.61 2190230137 MICHAEL A JORCZAK CYCLE 1 34 40.50 28.30 0.00 0.00 2.18 WLML- 011820- 0000 -03 19 12/20/2013 0.00 0.00 0.00 17.75 0.00 89.13 11820 SE WILLIAM LN 12/20/2013 0.00 0.40 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 34 Grand Total: 1 616.36 0.00 10.03 47.94 0.00 0.00 0.00 312.04 0.00 2,313.27 0.00 12.22 0.00 0.00 0.00 536.49