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3/20/2014 (4)
RECEIPT REPORT Date: 03/20/14 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190320145 KRISTINE TEMPEL (RENTER) CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ARND-019174-0000-04 19 03/20/2014 0.00 0.00 0.00 5.82 0.00 30.30 19174 SE ARNOLD DR 03/20/2014 0.00 0.24 0.00 0.00 0.00 24.92 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 2 412.24 0.00 0.00 0.00 0.00 BCHS-000607-0000-03 01 03/20/2014 0.00 0.00 0.00 0.00 0.00 412.24 607 S BEACH RD 03/20/2014 0.00 0.00 0.00 0.00 0.00 -432.73 1033230336 REYNOLD NEBEL CYCLE 1 3 60.14 26.47 0.00 0.00 2.18 BRKR-011960-0000-03 03 03/20/2014 0.00 0.00 0.00 11.00 0.00 100.00 11960 SE BIRKDALE RUN 03/20/2014 0.00 0.21 0.00 0.00 0.00 -47.80 1070750123 CAROLYN MORRA CYCLE 1 4 21.90 42.45 0.00 0.00 3.27 CCDR-000331-0000-02 07 03/20/2014 0.00 0.00 0.00 6.94 0.00 75.00 331 COUNTRY CLUB DR 03/20/2014 0.00 0.44 0.00 0.00 0.00 -1.65 2196720133 SHARON PRYEL CYCLE 1 5 13.50 14.15 0.00 0.00 1.09 CHPL-000114-0000-03 19 03/20/2014 0.00 0.00 0.00 2.30 0.00 31.33 114 CHAPEL LN 03/20/2014 0.00 0.29 0.00 0.00 0.00 36.52 2201560157 CHRISTINE NG-A-FOOK OWNER CYCLE 1 6 4.50 14.15 0.00 0.00 1.09 CLR -003900-017E-78 20 03/20/2014 0.00 0.00 0.00 4.74 0.00 24.68 3900 COUNTY LINE RD #17B 03/20/2014 0.00 0.20 0.00 0.00 0.00 19.25 1110340127 ROBERT VAN KEUREN CYCLE 1 7 11.25 14.15 0.00 0.00 1.09 CRCH-000379-0000-02 11 03/20/2014 0.00 0.00 0.00 2.38 0.00 29.13 379 CHURCH RD 03/20/2014 0.00 0.26 0.00 0.00 0.00 28.87 1111200126 IMPERIAL CLEANERS CYCLE 1 8 64.70 14.15 0.00 0.00 1.09 CYPD-000351-0000-02 11 03/20/2014 0.00 0.00 0.00 6.39 0.00 87.13 351 CYPRESS DR 03/20/2014 0.00 0.80 0.00 0.00 0.00 19.86 2141710210 JESSICA ANDERSON (RENTER) CYCLE 1 9 6.75 14.15 0.00 0.00 1.09 CYPN-000417-012E-11 14 03/20/2014 0.00 0.00 0.00 1.98 0.00 24.19 417 N CYPRESS DR #12E 03/20/2014 0.00 0.22 0.00 0.00 0.00 21.52 2141270281 CARRIE D'AMICO CYCLE 1 10 13.50 28.30 0.00 0.00 2.18 CYPN-000426-OOOD-18 14 03/20/2014 0.00 0.00 0.00 3.96 0.00 48.16 426 N CYPRESS DR #D 03/20/2014 0.00 0.22 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 11 2.42 28.30 0.00 0.00 2.18 CYPN-000428-OOOD-14 14 03/20/2014 0.00 0.00 0.00 2.94 0.00 35.99 428 N CYPRESS DR #D 03/20/2014 0.00 0.15 0.00 0.00 0.00 -0.17 2141480189 SCOTT CHIARVALLOTI CYCLE 1 12 11.25 14.15 0.00 0.00 1.09 CYPN-000429-OOOA-08 14 03/20/2014 0.00 0.00 0.00 2.38 0.00 29.13 429 N CYPRESS DR #A 03/20/2014 0.00 0.26 0.00 0.00 0.00 26.42 2200404414 TERRY HABIG CYCLE 1 13 1.10 3.46 0.00 0.00 1.09 DLSL-000404-0000-02 20 03/20/2014 0.00 0.00 0.00 1.72 0.00 7.43 404 DEL SOL CIR 03/20/2014 0.00 0.06 0.00 0.00 0.00 19.12 1110520204 NANCY PROPHITT CYCLE 1 14 13.50 14.15 0.00 0.00 1.09 FRNK-000371-0000-10 11 03/20/2014 0.00 0.00 0.00 2.59 0.00 31.62 371 FRANKLIN RD 03/20/2014 0.00 0.29 0.00 0.00 0.00 26.42 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 15 101.25 27.67 0.00 0.00 1.09 FRVE-000144-0000-02 08 03/20/2014 0.00 0.00 0.00 2.18 0.00 132.43 144 FAIRVIEW EAST 03/20/2014 0.00 0.24 0.00 0.00 0.00 16.06 1066300116 GARY MUSILLO CYCLE 1 16 9.00 14.15 0.00 0.00 1.09 FWYE-000243-0000-01 06 03/20/2014 0.00 0.00 0.00 1.94 0.00 26.42 243 FAIRWAY EAST 03/20/2014 0.00 0.24 0.00 0.00 0.00 29.11 2161920138 KATHRYN SEXTON OWNER CYCLE 1 17 6.75 14.15 0.00 0.00 1.09 HICK -000097-0000-03 16 03/20/2014 0.00 0.00 0.00 1.98 0.00 24.19 97 HICKORY HILL RD 03/20/2014 0.00 0.22 0.00 0.00 0.00 24.21 2191240113 ANTHONY DITERLEZZI CYCLE 1 18 4.50 14.15 0.00 0.00 1.09 HOME -019156-0000-01 19 03/20/2014 0.00 0.00 0.00 4.74 0.00 24.68 19156 SE HOMEWOOD AVE 03/20/2014 0.00 0.20 0.00 0.00 0.00 22.06 RECEIPT REPORT Date: 03/20/14 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210379 JOHN EASTERLING OWNER CYCLE 1 19 2.25 14.15 0.00 0.00 1.09 HRDR-018348-0000-07 12 03/20/2014 0.00 0.00 0.00 4.37 0.00 22.03 18348 SE HERITAGE DR 03/20/2014 0.00 0.17 0.00 0.00 0.00 21.86 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 20 724.50 1,698.00 0.00 0.00 1.09 INPL-000100-0000-01 02 03/20/2014 0.00 0.00 0.00 581.66 0.00 3,029.49 100 INTRACOASTAL PL 03/20/2014 0.00 24.24 0.00 0.00 0.00 3,275.91 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 21 0.00 14.15 0.00 0.00 1.09 INPL-000100-FIRE-02 02 03/20/2014 0.00 0.00 97.05 28.07 0.00 141.48 100 INTRACOASTAL PL FIRE 03/20/2014 0.00 1.12 0.00 0.00 0.00 140.36 1111180962 JEANINE LIVINGSTONE CYCLE 1 22 4.50 14.15 0.00 0.00 1.09 LOCR-000072-0000-06 11 03/20/2014 0.00 0.00 0.00 1.58 0.00 21.52 72 LAUREL OAKS CIR 03/20/2014 0.00 0.20 0.00 0.00 0.00 26.62 2151032982 CARRINGTON REAL ESTATE SERVICE CYCLE 1 23 0.00 293.85 0.00 0.00 22.56 MAGW-000144-0000-03 15 03/20/2014 0.00 0.00 0.00 28.41 0.00 347.82 144 MAGNOLIA WAY 03/20/2014 0.00 3.00 0.00 0.00 0.00 0.15 1101680128 RICHARD FELLER CYCLE 1 24 14.65 13.18 0.00 0.00 1.09 MAPL-000436-0000-02 10 03/20/2014 0.00 0.00 0.00 2.79 0.00 32.00 436 MAPLE AVE 03/20/2014 0.00 0.29 0.00 0.00 0.00 31.07 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 25 13.44 28.16 0.00 0.00 2.18 NORF-000395-0000-03 10 03/20/2014 0.00 0.00 0.00 3.96 0.00 48.18 395 NORFOLK AVE 03/20/2014 0.00 0.44 0.00 0.00 0.00 21.52 1010290134 ROSALIE CONSIGLIO CYCLE 1 26 49.62 14.15 0.00 0.00 1.09 OCEA-000037-0000-03 01 03/20/2014 0.00 0.00 0.00 0.00 0.00 65.51 37 OCEAN DR 03/20/2014 0.00 0.65 0.00 0.00 0.00 39.99 2160550120 RANDALL FIKE CYCLE 1 27 6.75 14.15 0.00 0.00 1.09 PHTE-000084-0000-02 16 03/20/2014 0.00 0.00 0.00 1.76 0.00 23.97 84 PINEHILL E TRL 03/20/2014 0.00 0.22 0.00 0.00 0.00 21.74 1080330120 KEVIN GOOD CYCLE 1 28 27.00 14.15 0.00 0.00 1.09 PNTP-000048-0000-02 08 03/20/2014 0.00 0.00 0.00 3.80 0.00 46.46 48 PINETREE PL 03/20/2014 0.00 0.42 0.00 0.00 0.00 41.14 1080340110 NANCY SCHICKLER CYCLE 1 29 0.00 0.00 0.00 0.00 0.88 PNTP-000052-0000-01 08 03/20/2014 0.00 0.00 0.00 1.57 0.00 2.46 52 PINETREE PL 03/20/2014 0.00 0.01 0.00 0.00 0.00 19.06 2172522235 JOHN SEAL CYCLE 1 30 21.80 18.49 0.00 0.00 1.09 RDVD-018210-0000-03 17 03/20/2014 0.00 0.00 0.00 8.31 0.00 50.00 18210 SE RIDGEVIEW DR 03/20/2014 0.00 0.31 0.00 0.00 0.00 25.35 1073300138 ROBERT CAMP CYCLE 1 31 32.49 4.76 0.00 0.00 1.09 RIOV-000016-0000-03 07 03/20/2014 0.00 0.00 0.00 27.94 0.00 66.67 16 RIO VISTA DR 03/20/2014 0.00 0.39 0.00 0.00 0.00 109.35 2161390549 MICHAEL AUSTIN CYCLE 1 32 0.19 14.76 0.00 0.00 1.09 RSLS-004195-0000-04 16 03/20/2014 0.00 0.00 0.00 3.81 0.00 20.00 4195 RUSSELL ST 03/20/2014 0.00 0.15 0.00 0.00 0.00 23.88 2161390549 MICHAEL AUSTIN CYCLE 1 33 163.55 13.54 0.00 0.00 1.09 RSLS-004195-0000-04 16 03/20/2014 0.00 0.00 0.00 4.94 0.00 183.12 4195 RUSSELL ST 03/20/2014 0.00 0.00 0.00 0.00 0.00 -159.24 2161390857 WALT HILL CYCLE 1 34 18.00 14.15 0.00 0.00 1.09 RSLS-004196-0000-05 16 03/20/2014 0.00 0.00 0.00 7.98 0.00 41.55 4196 RUSSELL ST 03/20/2014 0.00 0.33 0.00 0.00 0.00 27.82 1061120131 HENRY STOJANOW CYCLE 1 35 4.44 13.95 0.00 0.00 1.09 RVRD-000064-0000-03 06 03/20/2014 0.00 0.00 0.00 1.78 0.00 21.45 64 RIVER DR 03/20/2014 0.00 0.19 0.00 0.00 0.00 26.42 1074700130 ELIZABETH LEFLER CYCLE 1 36 72.24 14.15 0.00 0.00 1.09 SHDY-000016-0000-03 07 03/20/2014 0.00 0.00 0.00 7.00 0.00 95.35 16 SHADY LN 03/20/2014 0.00 0.87 0.00 0.00 0.00 105.92 RECEIPT REPORT Date: 03/20/14 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110880120 EUGENE THOMAS BLAIR CYCLE 1 37 2.25 14.15 0.00 0.00 1.09 STRN-000371-0000-02 11 03/20/2014 0.00 0.00 0.00 1.57 0.00 19.06 371 SATURN AVE 03/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 38 4.50 14.15 0.00 0.00 1.09 TEQD-000000-0000-05 11 03/20/2014 0.00 0.00 0.00 1.78 0.00 21.72 TEQUESTA DR 03/20/2014 0.00 0.20 0.00 0.00 0.00 21.52 1101870129 GALLERY SQUARE SOUTH CYCLE 1 39 153.85 70.85 0.00 0.00 1.09 TEQD-000000-0000-06 10 03/20/2014 0.00 0.00 0.00 20.33 0.00 248.38 TEQUESTA DR-GSQS 03/20/2014 0.00 2.26 0.00 0.00 0.00 229.68 1100100164 SEASIDE DAZE INC. CYCLE 1 40 212.86 28.30 0.00 0.00 2.18 TEQD-000379-0000-07 10 03/20/2014 0.00 0.00 0.00 21.48 0.00 267.25 379 TEQUESTA DR 03/20/2014 0.00 2.43 0.00 0.00 0.00 75.23 1111150426 NICOLA FIORE CYCLE 1 41 20.75 14.55 0.00 0.00 1.09 TLOK-000037-0000-04 11 03/20/2014 0.00 0.00 0.00 5.26 0.00 42.00 37 TALL OAKS CIR 03/20/2014 0.00 0.35 0.00 0.00 0.00 35.33 1111120534 JOAN MELLUSI OWNER CYCLE 1 42 6.75 14.15 0.00 0.00 1.09 TLOK-000063-0000-03 11 03/20/2014 0.00 0.00 0.00 1.76 0.00 23.97 63 TALL OAKS CIR 03/20/2014 0.00 0.22 0.00 0.00 0.00 21.74 1096000130 GEORGE WARRACK CYCLE 1 43 9.00 14.15 0.00 0.00 1.09 TTCD-000194-0000-03 09 03/20/2014 0.00 0.00 0.00 6.35 0.00 30.83 194 TURTLE CREEK DR 03/20/2014 0.00 0.24 0.00 0.00 0.00 27.49 1096150124 DAVID SPINELLI CYCLE 1 44 24.50 14.00 0.00 0.00 1.09 TTCD-000198-0000-02 09 03/20/2014 0.00 0.00 0.00 10.00 0.00 49.99 198 TURTLE CREEK DR 03/20/2014 0.00 0.40 0.00 0.00 0.00 44.36 1021511234 ALTERATIONS BY KIM CYCLE 1 45 2.25 14.15 0.00 0.00 1.09 USIN-000175-0000-03 02 03/20/2014 0.00 0.00 0.00 1.40 0.00 19.06 175 US HIGHWAY 1 NORTH 03/20/2014 0.00 0.17 0.00 0.00 0.00 19.23 1038849201 MEDATRONICS CORP. CYCLE 1 46 0.00 14.15 0.00 0.00 1.09 USIN-000208-0000-07 03 03/20/2014 0.00 0.00 0.00 1.22 0.00 16.61 208 US HIGHWAY #1 NORTH 03/20/2014 0.00 0.15 0.00 0.00 0.00 19.21 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 47 18.00 14.15 0.00 0.00 1.09 USIN-000542-0000-05 03 03/20/2014 0.00 0.00 0.00 2.66 0.00 36.23 542 US HIGHWAY 1 NORTH 03/20/2014 0.00 0.33 0.00 0.00 0.00 31.66 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 48 0.00 14.15 0.00 0.00 1.09 USIS-000249-0000-02 02 03/20/2014 0.00 0.00 0.00 1.22 0.00 16.61 249 US HIGHWAY# 1 SOUTH 03/20/2014 0.00 0.15 0.00 0.00 0.00 19.21 1021240136 CREATIVE FLORALS INC. CYCLE 1 49 4.79 22.14 0.00 0.00 2.18 USIS-000271-0000-03 02 03/20/2014 0.00 0.00 0.00 0.60 0.00 30.00 271 US HIGHWAY# 1 SOUTH 03/20/2014 0.00 0.29 0.00 0.00 0.00 21.81 1110230121 MARK FIELDEN CYCLE 1 50 6.75 14.15 0.00 0.00 1.09 VNSA-000361-0000-02 11 03/20/2014 0.00 0.00 0.00 1.76 0.00 23.97 361 VENUS AVE 03/20/2014 0.00 0.22 0.00 0.00 0.00 26.64 2160810167 DEBBIE NEWELL CYCLE 1 51 15.75 14.15 0.00 0.00 1.09 WNGO-000034-0000-06 16 03/20/2014 0.00 0.00 0.00 2.48 0.00 33.78 34 WINGO ST 03/20/2014 0.00 0.31 0.00 0.00 0.00 34.42 1020860151 LOUISA WINTER CYCLE 1 52 6.68 14.00 0.00 0.00 1.09 WTRW-019170-0000-05 02 03/20/2014 0.00 0.00 0.00 5.28 0.00 27.27 19170 WATERWAY RD 03/20/2014 0.00 0.22 0.00 0.00 0.00 27.71 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 52 Grand Total: 2,411.35 2,829.53 0.00 0.00 85.57 0.00 0.00 97.05 870.86 0.00 6,339.84 0.00 45.48 0.00 0.00 0.00 4,286.15