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1/23/2014 (4)RECEIPT REPORT Date: 01/23/14 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 1 24.75 14.15 0.00 0.00 1.09 BCNL- 000168- 0000 -03 01 01/23/2014 0.00 0.00 0.00 0.00 0.00 40.39 168 BEACON LN 01/23/2014 0.00 0.40 0.00 0.00 0.00 42.24 1101660117 TIM SPERLING CYCLE 1 2 4.50 14.15 0.00 0.00 1.09 BCNS- 000447 - 0000 -01 10 01/23/2014 0.00 0.00 0.00 1.78 0.00 21.72 447 BEACON ST 01/23/2014 0.00 0.20 0.00 0.00 0.00 28.87 1074400133 PAULA WITTMAN CYCLE 1 3 61.17 34.31 0.00 0.00 1.09 BYHB- 000025- 0000 -03 07 01/23/2014 0.00 0.00 0.00 8.95 0.00 106.48 25 BAY HARBOR RD 01/23/2014 0.00 0.96 0.00 0.00 0.00 101.02 1070410158 MICHAEL SAGES OWNER CYCLE 1 4 63.85 28.30 0.00 0.00 2.18 CCDR- 000240 - 0000 -05 07 01/23/2014 0.00 0.00 0.00 5.38 0.00 100.00 240 COUNTRY CLUB DR 01/23/2014 0.00 0.29 0.00 0.00 0.00 -34.60 2196700115 GLENN SALTS CYCLE 1 5 101.66 14.15 0.00 0.00 1.09 CHPL- 000106 - 0000 -01 19 01/23/2014 0.00 0.00 0.00 11.48 0.00 129.55 106 CHAPEL LN 01/23/2014 0.00 1.17 0.00 0.00 0.00 155.38 2175000117 JAMES MOLTER CYCLE 1 6 105.62 70.68 0.00 0.00 2.18 CLRS- 018970 - 0000 -01 17 01/23/2014 0.00 0.00 0.00 30.04 0.00 209.11 18970 SE COUNTY LINE RD 01/23/2014 0.00 0.59 0.00 0.00 0.00 -58.37 1110290153 LAUREN DE VAAL (RENTER) CYCLE 1 7 67.35 70.57 0.00 0.00 5.43 CRCH- 000359 - 0000 -05 11 01/23/2014 0.00 0.00 0.00 12.91 0.00 157.38 359 CHURCH RD 01/23/2014 0.00 1.12 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 8 13.50 28.30 0.00 0.00 2.18 CYPN- 000428 - OOOA -17 14 01/23/2014 0.00 0.00 0.00 3.96 0.00 48.16 428 N CYPRESS DR #A 01/23/2014 0.00 0.22 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 9 68.47 14.15 0.00 0.00 1.09 CYPN- 000548 - 0000 -03 14 01/23/2014 0.00 0.00 0.00 7.53 0.00 92.08 548 N CYPRESS DR 01/23/2014 0.00 0.84 0.00 0.00 0.00 83.02 2171917500 STEFAN REESE CYCLE 1 10 29.20 28.26 0.00 0.00 2.18 DANL- 019175- 0000 -01 17 01/23/2014 0.00 0.00 0.00 14.94 0.00 75.18 19175 SE DANIEL LN 01/23/2014 0.00 0.60 0.00 0.00 0.00 35.93 2190500304 ROBBY HEMLAK CYCLE 1 11 13.50 14.15 0.00 0.00 1.09 DHRT- 011751- 0000 -10 19 01/23/2014 0.00 0.00 0.00 7.19 0.00 36.22 11751 SE DOHERTY ST 01/23/2014 0.00 0.29 0.00 0.00 0.00 41.55 1061250117 GLENNA M. ELLIOTT CYCLE 1 12 6.75 14.15 0.00 0.00 1.09 GLFD- 000091 - 0000 -01 06 01/23/2014 0.00 0.00 0.00 1.76 0.00 23.97 91 GOLFVIEW DR 01/23/2014 0.00 0.22 0.00 0.00 0.00 16.83 1050650113 JOSEPH MULLALLY CYCLE 1 13 11.25 14.15 0.00 0.00 1.09 GLFS- 019220 - 0000 -01 05 01/23/2014 0.00 0.00 0.00 6.62 0.00 33.11 19220 GULFSTREAM DR 01/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 14 86.27 14.15 0.00 0.00 1.09 HICK - 000037 - 0000 -04 16 01/23/2014 0.00 0.00 0.00 9.13 0.00 111.65 37 HICKORY HILL RD 01/23/2014 0.00 1.01 0.00 0.00 0.00 121.83 2198500113 BOB CLARK CYCLE 1 15 12.52 10.89 0.00 0.00 1.09 JASM- 019947 - 0000 -01 19 01/23/2014 0.00 0.00 0.00 5.50 0.00 30.00 19947 JASMINE DR 01/23/2014 0.00 0.00 0.00 0.00 0.00 -7.33 1021804344 SAMARA MC NAIR CYCLE 1 16 62.24 0.66 0.00 0.00 1.09 KERY- 017115- 0000 -02 02 01/23/2014 0.00 0.00 0.00 18.11 0.00 82.10 17115 SE KERRY CT 01/23/2014 0.00 0.00 0.00 0.00 0.00 -61.56 1111640563 DARLA MC LEOD RENTER CYCLE 1 17 6.75 14.15 0.00 0.00 1.09 LIVE - 000028 - 0000 -06 11 01/23/2014 0.00 0.00 0.00 1.98 0.00 24.19 28 LIVE OAK CIR 01/23/2014 0.00 0.22 0.00 0.00 0.00 26.42 1111670179 DOUGLAS PILLA (RENTER) CYCLE 1 18 30.03 31.48 0.00 0.00 3.27 LIVE - 000060 - 0000 -10 11 01/23/2014 0.00 0.00 0.00 7.77 0.00 72.91 60 LIVE OAK CIR 01/23/2014 0.00 0.36 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/23/14 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190721 VAL WERNER CYCLE 1 19 45.05 12.29 0.00 0.00 1.09 LOCR- 000015 - 0000 -02 11 01/23/2014 0.00 0.00 0.00 1.57 0.00 60.00 15 LAUREL OAKS CIR 01/23/2014 0.00 0.00 0.00 0.00 0.00 -43.09 1121080633 CLAIRE B. GUY CYCLE 1 20 6.75 14.15 0.00 0.00 1.09 MAHO- 010001 - 0000 -03 12 01/23/2014 0.00 0.00 0.00 5.50 0.00 27.71 10001 SE MAHOGANY WAY 01/23/2014 0.00 0.22 0.00 0.00 0.00 27.49 1101680128 RICHARD FELLER CYCLE 1 21 20.11 15.48 0.00 0.00 1.09 MAPL- 000436 - 0000 -02 10 01/23/2014 0.00 0.00 0.00 2.99 0.00 40.00 436 MAPLE AVE 01/23/2014 0.00 0.33 0.00 0.00 0.00 37.67 1110710122 FRANCISCO SCILABRO CYCLE 1 22 9.00 14.15 0.00 0.00 1.09 MARS - 000354 - 0000 -02 11 01/23/2014 0.00 0.00 0.00 2.18 0.00 26.42 354 MARS AVE 01/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160930175 KIMBERLY REESE CYCLE 1 23 2.23 28.20 0.00 0.00 2.18 MONA- 019900 - 0106 -07 16 01/23/2014 0.00 0.00 0.00 8.18 0.00 41.11 19900 MONA RD #106 01/23/2014 0.00 0.32 0.00 0.00 0.00 24.68 2161000123 JIM MOLTER INC. CYCLE 1 24 131.59 35.34 0.00 0.00 1.09 MONA- 019940 - 0000 -02 16 01/23/2014 0.00 0.00 0.00 40.33 0.00 210.03 19940 MONA RD 01/23/2014 0.00 1.68 0.00 0.00 0.00 136.31 2161830174 ROBERT STEINER CYCLE 1 25 22.50 14.15 0.00 0.00 1.09 PHTW- 000005- 0000 -07 16 01/23/2014 0.00 0.00 0.00 3.40 0.00 41.52 5 PINEHILL W TRL 01/23/2014 0.00 0.38 0.00 0.00 0.00 43.59 2172680549 JIMMY MC DOWELL CYCLE 1 26 86.41 28.90 0.00 0.00 2.18 RDVD- 018217 - 0000 -04 17 01/23/2014 0.00 0.00 0.00 31.85 0.00 150.00 18217 SE RIDGEVIEW DR 01/23/2014 0.00 0.66 0.00 0.00 0.00 43.58 1073300138 ROBERT CAMP CYCLE 1 27 276.75 28.30 0.00 0.00 2.18 RIOV- 000016- 0000 -03 07 01/23/2014 0.00 0.00 0.00 58.46 0.00 366.86 16 RIO VISTA DR 01/23/2014 0.00 1.17 0.00 0.00 0.00 -73.43 2172600110 MICHAEL SOUSA CYCLE 1 28 259.75 28.30 0.00 0.00 2.18 RVRR- 018705 - 0000 -01 17 01/23/2014 0.00 0.00 0.00 72.56 0.00 365.69 18705 SE RIVER RIDGE RD 01/23/2014 0.00 2.90 0.00 0.00 0.00 184.60 2191750155 AIMEE BALL (RENTER) CYCLE 1 29 95.47 28.30 0.00 0.00 2.18 SGTD- 019085 - 0000 -05 19 01/23/2014 0.00 0.00 0.00 31.49 0.00 158.05 19085 SE SOUTHGATE DR 01/23/2014 0.00 0.61 0.00 0.00 0.00 0.00 1110880120 EUGENE THOMAS BLAIR CYCLE 1 30 6.75 14.15 0.00 0.00 1.09 STRN- 000371 - 0000 -02 11 01/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 371 SATURN AVE 01/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MC DOWELL CYCLE 1 31 9.00 28.30 0.00 0.00 2.18 TEQD- 000175 - 0000 -02 11 01/23/2014 0.00 0.00 0.00 3.55 0.00 43.42 175 TEQUESTA DR OF 01/23/2014 0.00 0.39 0.00 0.00 0.00 21.69 1111480130 DR. JIMMY MCDOWELL CYCLE 1 32 2.25 28.30 0.00 0.00 2.18 TEQD- 000175 - 0000 -04 11 01/23/2014 0.00 0.00 0.00 3.11 0.00 36.16 175 TEQUESTA DR #3H 01/23/2014 0.00 0.32 0.00 0.00 0.00 19.06 1094900142 FRANK SCHETTINO CYCLE 1 33 2.25 14.15 0.00 0.00 1.09 TTCD- 000150 - 0000 -04 09 01/23/2014 0.00 0.00 0.00 4.20 0.00 21.86 150 TURTLE CREEK DR 01/23/2014 0.00 0.17 0.00 0.00 0.00 22.03 1095200146 MICHELLE GENTILE CYCLE 1 34 31.76 27.05 0.00 0.00 2.18 TTCD- 000153 - 0000 -04 09 01/23/2014 0.00 0.00 0.00 15.80 0.00 77.40 153 TURTLE CREEK DR 01/23/2014 0.00 0.61 0.00 0.00 0.00 30.56 1038200122 SEACOAST NATIONAL BANK CYCLE 1 35 222.57 0.00 0.00 0.00 0.00 US1N- 000710 - 0000 -04 03 01/23/2014 0.00 0.00 0.00 0.00 0.00 222.57 710 US HIGHWAY 1 NORTH 01/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030880128 REYNOLD NEBEL CYCLE 1 36 18.00 14.15 0.00 0.00 1.09 VLGC- 018006 - 0000 -02 03 01/23/2014 0.00 0.00 0.00 7.98 0.00 41.55 18006 SE VILLAGE CIR 01/23/2014 0.00 0.33 0.00 0.00 0.00 41.88 RECEIPT REPORT Date: 01/23/14 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400111 GAIL MC LEAN CYCLE 1 37 9.00 14.15 0.00 0.00 1.09 WPEL- 010147- 0000 -01 12 01/23/2014 0.00 0.00 0.00 6.06 0.00 30.54 10147 SE WHITE PELICAN WAY 01/23/2014 0.00 0.24 0.00 0.00 0.00 41.55 1020730124 MICHAEL SOVIS CYCLE 1 38 50.00 0.00 0.00 0.00 0.00 WTRW- 000111- 0000 -02 02 01/23/2014 0.00 0.00 0.00 0.00 0.00 50.00 111 WATERWAY RD 01/23/2014 0.00 0.00 0.00 0.00 0.00 -61.26 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 38 Grand Total: 2,076.57 818.61 0.00 0.00 58.84 0.00 0.00 0.00 456.22 0.00 3,429.06 0.00 18.82 0.00 0.00 0.00 988.14