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6/18/2014 (4)
RECEIPT REPORT Date: 06/18/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE OWNER CYCLE 1 1 6.75 14.15 0.00 0.00 1.09 ACNC-000072-0000-04 16 06/18/2014 0.00 0.00 0.00 1.98 0.00 24.19 72 ACORN CIR 06/18/2014 0.00 0.22 0.00 0.00 0.00 38.68 2190480164 SHAWN BODEN CYCLE 1 2 17.11 32.21 0.00 0.00 0.00 ARND-019004-0000-06 19 06/18/2014 0.00 0.00 0.00 0.00 0.00 50.00 19004 SE ARNOLD DR 06/18/2014 0.00 0.68 0.00 0.00 0.00 63.23 1010070115 JIB CONDO ASSOC.INC CYCLE 1 3 274.50 283.00 0.00 0.00 1.09 BCHR-000050-0000-01 01 06/18/2014 0.00 0.00 0.00 44.69 0.00 608.87 50 BEACH RD 06/18/2014 0.00 5.59 0.00 0.00 0.00 558.05 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 4 0.00 14.15 0.00 0.00 1.09 BCHR-000050-FIRE-03 01 06/18/2014 0.00 0.00 97.05 8.98 0.00 122.39 50 BEACH RD 06/18/2014 0.00 1.12 0.00 0.00 0.00 123.51 1011460124 SCOTT BARUCH CYCLE 1 5 34.54 14.15 0.00 0.00 1.09 BCNL-000178-0000-02 01 06/18/2014 0.00 0.00 0.00 0.00 0.00 50.28 178 BEACON LN 06/18/2014 0.00 0.50 0.00 0.00 0.00 49.78 1130480121 RICK TIMMS CYCLE 1 6 4.50 14.15 0.00 0.00 1.09 BRPT-000009-0000-02 13 06/18/2014 0.00 0.00 0.00 4.94 0.00 24.88 9 BRIDLEPATH CIR 06/18/2014 0.00 0.20 0.00 0.00 0.00 21.86 2190890136 JOHN F. RIGG CYCLE 1 7 45.01 53.92 0.00 0.00 0.00 BRSD-019161-0000-03 19 06/18/2014 0.00 0.00 0.00 0.00 0.00 100.00 19161 SE BARDS DR 06/18/2014 0.00 1.07 0.00 0.00 0.00 72.26 2142390115 MARK H YOUNG CYCLE 1 8 45.85 14.15 0.00 0.00 1.09 CAMC-000069-0000-01 14 06/18/2014 0.00 0.00 0.00 5.50 0.00 67.20 69 CAMELIA CIR 06/18/2014 0.00 0.61 0.00 0.00 0.00 116.24 1070750123 CAROLYN MORRA CYCLE 1 9 24.02 41.53 0.00 0.00 3.27 CCDR-000331-0000-02 07 06/18/2014 0.00 0.00 0.00 5.69 0.00 75.00 331 COUNTRY CLUB DR 06/18/2014 0.00 0.49 0.00 0.00 0.00 0.65 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 10 55.48 2.04 0.00 0.00 1.09 CCNT-000024-0000-06 02 06/18/2014 0.00 0.00 0.00 2.38 0.00 60.99 24 COCONUT LN 06/18/2014 0.00 0.00 0.00 0.00 0.00 -53.86 2200360207 RODRIGO CRUZ CYCLE 1 11 11.25 28.30 0.00 0.00 2.18 CLR -003818-0124-10 20 06/18/2014 0.00 0.00 0.00 10.44 0.00 52.59 3818 COUNTY LINE RD #124 06/18/2014 0.00 0.42 0.00 0.00 0.00 27.49 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 12 8.74 18.31 0.00 0.00 0.00 CLR -003818-0151-04 20 06/18/2014 0.00 0.00 0.00 0.00 0.00 27.49 3818 COUNTY LINE RD #151 06/18/2014 0.00 0.44 0.00 0.00 0.00 58.23 2201150177 SHIRLEY F. KENT CYCLE 1 13 15.75 14.15 0.00 0.00 1.09 CLR -003900-022A-07 20 06/18/2014 0.00 0.00 0.00 7.75 0.00 39.05 3900 COUNTY LINE RD #22A 06/18/2014 0.00 0.31 0.00 0.00 0.00 41.55 2191260199 BRUCE DORFMAN CYCLE 1 14 4.53 14.25 0.00 0.00 1.09 CLRS-019481-0000-09 19 06/18/2014 0.00 0.00 0.00 4.94 0.00 25.00 19481 SE COUNTY LINE RD 06/18/2014 0.00 0.19 0.00 0.00 0.00 24.21 2140890208 SHAWN SMITH CYCLE 1 15 11.25 14.15 0.00 0.00 1.09 CYPN-000408-0006-12 14 06/18/2014 0.00 0.00 0.00 2.38 0.00 29.13 408 N CYPRESS DR #6 06/18/2014 0.00 0.26 0.00 0.00 0.00 26.42 2141800196 ADRIENNE CARON CYCLE 1 16 11.25 14.15 0.00 0.00 1.09 CYPN-000413-003D-07 14 06/18/2014 0.00 0.00 0.00 2.12 0.00 28.87 413 N CYPRESS DR #3D 06/18/2014 0.00 0.26 0.00 0.00 0.00 31.59 2141300193 STEVE SIXBERRY OWNER CYCLE 1 17 27.00 56.60 0.00 0.00 4.36 CYPN-000428-OOOC-20 14 06/18/2014 0.00 0.00 0.00 7.92 0.00 96.52 428 N CYPRESS DR #C 06/18/2014 0.00 0.64 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 18 9.00 42.45 0.00 0.00 1.09 FEDH-017887-0001-03 02 06/18/2014 0.00 0.00 0.00 13.13 0.00 66.20 17887 SE FEDERAL HWY #1 06/18/2014 0.00 0.53 0.00 0.00 0.00 62.86 RECEIPT REPORT Date: 06/18/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897622 CARRIE STEELE OWNER CYCLE 1 19 33.75 28.30 0.00 0.00 2.18 FRNL-018976-0000-02 19 06/18/2014 0.00 0.00 0.00 16.06 0.00 80.62 18976 SE FEARNLEY DR 06/18/2014 0.00 0.33 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 20 49.56 28.30 0.00 0.00 2.18 FRVE-000136-0000-03 08 06/18/2014 0.00 0.00 0.00 6.67 0.00 87.50 136 FAIRVIEW EAST 06/18/2014 0.00 0.79 0.00 0.00 0.00 549.65 1063500142 CARLOS SARDINHA CYCLE 1 21 117.05 14.15 0.00 0.00 1.09 FWYN-000350-0000-04 06 06/18/2014 0.00 0.00 0.00 11.90 0.00 145.51 350 FAIRWAY NORTH 06/18/2014 0.00 1.32 0.00 0.00 0.00 43.59 1021802248 BRENDAN GRACE CYCLE 1 22 22.50 28.30 0.00 0.00 2.18 GALW-017286-0000-01 02 06/18/2014 0.00 0.00 0.00 12.96 0.00 66.47 17286 SE GALWAY CT 06/18/2014 0.00 0.53 0.00 0.00 0.00 39.03 2197960118 GEORGE WARTZOK CYCLE 1 23 6.75 14.15 0.00 0.00 1.09 GRDD-019893-0000-01 19 06/18/2014 0.00 0.00 0.00 5.50 0.00 27.71 19893 GARDENIA DR 06/18/2014 0.00 0.22 0.00 0.00 0.00 27.49 2161410140 THOMAS TARDONIA CYCLE 1 24 81.14 14.15 0.00 0.00 1.09 HICK -000004-0000-05 16 06/18/2014 0.00 0.00 0.00 7.71 0.00 105.05 4 HICKORY HILL RD 06/18/2014 0.00 0.96 0.00 0.00 0.00 128.38 2191912515 TERRY COOK CYCLE 1 25 20.19 14.10 0.00 0.00 1.09 HOME -019125-0000-01 19 06/18/2014 0.00 0.00 0.00 4.62 0.00 40.00 19125 SE HOMEWOOD AVE 06/18/2014 0.00 0.00 0.00 0.00 0.00 4.25 1121140538 JEANNE DANFORD OWNER CYCLE 1 26 15.75 14.15 0.00 0.00 1.09 HRDR-018300-0000-03 12 06/18/2014 0.00 0.00 0.00 7.44 0.00 38.74 18300 SE HERITAGE DR 06/18/2014 0.00 0.31 0.00 0.00 0.00 36.24 1121200437 JOHN PRESTON CYCLE 1 27 9.00 35.34 0.00 0.00 1.09 HROK-018505-0000-03 12 06/18/2014 0.00 0.00 0.00 11.36 0.00 57.24 18505 SE HERITAGE OAKS LN 06/18/2014 0.00 0.45 0.00 0.00 0.00 48.35 1050530137 JOHN COLLINS CYCLE 1 28 15.75 14.15 0.00 0.00 1.09 INDL-019369-0000-03 05 06/18/2014 0.00 0.00 0.00 3.20 0.00 34.50 19369 W INDIES LN 06/18/2014 0.00 0.31 0.00 0.00 0.00 37.66 2172560847 WAYNE HERRMANN CYCLE 1 29 15.96 14.34 0.00 0.00 1.09 LKWY-018650-0000-01 17 06/18/2014 0.00 0.00 0.00 8.35 0.00 40.05 18650 SE LAKESIDE WAY 06/18/2014 0.00 0.31 0.00 0.00 0.00 38.34 2161060143 SUSAN BERNABI CYCLE 1 30 9.00 14.15 0.00 0.00 1.09 MARK -004243-0000-04 16 06/18/2014 0.00 0.00 0.00 6.06 0.00 30.54 4243 MARK ST 06/18/2014 0.00 0.24 0.00 0.00 0.00 30.30 2190603656 JOHN FREY CYCLE 1 31 13.50 14.15 0.00 0.00 1.09 MAYO -019085-0000-02 19 06/18/2014 0.00 0.00 0.00 7.19 0.00 36.22 19085 SE MAYO DR 06/18/2014 0.00 0.29 0.00 0.00 0.00 35.93 2161830174 ROBERT STEINER CYCLE 1 32 27.00 14.15 0.00 0.00 1.09 PHTW-000005-0000-07 16 06/18/2014 0.00 0.00 0.00 3.80 0.00 46.46 5 PINEHILL W TRL 06/18/2014 0.00 0.42 0.00 0.00 0.00 58.37 1031900114 JR S.F. NINESS CYCLE 1 33 4.50 14.15 0.00 0.00 1.09 PNLN-018760-0000-01 03 06/18/2014 0.00 0.00 0.00 4.94 0.00 24.88 18760 SE PINENEEDLE LN 06/18/2014 0.00 0.20 0.00 0.00 0.00 27.49 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 34 18.00 14.15 0.00 0.00 1.09 RDWD-000004-0000-13 14 06/18/2014 0.00 0.00 0.00 2.99 0.00 36.56 4 RIDGEWOOD CIR 06/18/2014 0.00 0.33 0.00 0.00 0.00 36.23 1073300138 ROBERT CAMP CYCLE 1 35 194.24 25.34 0.00 0.00 1.09 RIOV-000016-0000-03 07 06/18/2014 0.00 0.00 0.00 29.23 0.00 251.07 16 RIO VISTA DR 06/18/2014 0.00 1.17 0.00 0.00 0.00 61.59 2161390361 ATHENA LAMPROPOULOS CYCLE 1 36 15.75 14.15 0.00 0.00 1.09 RSLS-004167-0000-05 16 06/18/2014 0.00 0.00 0.00 7.44 0.00 38.74 4167 RUSSELL ST 06/18/2014 0.00 0.31 0.00 0.00 0.00 41.86 RECEIPT REPORT Date: 06/18/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061840131 WALTER DOWNEY JR CYCLE 1 37 127.31 14.15 0.00 0.00 1.09 RVRD-000227-0000-03 06 06/18/2014 0.00 0.00 0.00 12.83 0.00 156.80 227 RIVER DR 06/18/2014 0.00 1.42 0.00 0.00 0.00 183.34 1020930269 NICOLE BOBEK CYCLE 1 38 27.00 14.15 0.00 0.00 1.09 SEVW-019220-0000-06 02 06/18/2014 0.00 0.00 0.00 10.56 0.00 53.22 19220 SEAVIEW RD 06/18/2014 0.00 0.42 0.00 0.00 0.00 49.99 1011840133 COLLETTE MEYER CYCLE 1 39 86.27 14.15 0.00 0.00 0.08 SHLT-000184-0000-03 01 06/18/2014 0.00 0.00 0.00 0.00 0.00 101.51 184 SHELTER LN 06/18/2014 0.00 1.01 0.00 0.00 0.00 102.52 1110880120 EUGENE THOMAS BLAIR CYCLE 1 40 2.25 14.15 0.00 0.00 1.09 STRN-000371-0000-02 11 06/18/2014 0.00 0.00 0.00 1.57 0.00 19.06 371 SATURN AVE 06/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 41 69.49 17.83 0.00 0.00 2.18 TIFW-011892-0000-01 02 06/18/2014 0.00 0.00 0.00 10.43 0.00 100.00 11892 SE TIFFANY WAY 06/18/2014 0.00 0.07 0.00 0.00 0.00 -64.90 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 42 11.97 15.06 0.00 0.00 1.09 TTCD-000115-0000-02 09 06/18/2014 0.00 0.00 0.00 6.62 0.00 35.00 115 TURTLE CREEK DR 06/18/2014 0.00 0.26 0.00 0.00 0.00 30.82 1035900163 TIME TO EAT DINER INC. CYCLE 1 43 833.14 39.87 0.00 0.00 0.00 USIN-000716-0000-06 03 06/18/2014 0.00 0.00 0.00 0.00 0.00 888.50 716 US HIGHWAY 1 NORTH 06/18/2014 0.00 15.49 0.00 0.00 0.00 1,467.05 2142480154 LORI GIGANTE CYCLE 1 44 17.27 27.38 0.00 0.00 1.09 WLWR-000064-0000-05 14 06/18/2014 0.00 0.00 0.00 2.20 0.00 48.16 64 WILLOW RD 06/18/2014 0.00 0.22 0.00 0.00 0.00 5.12 2142050140 SUZANNE CAROL PARK CYCLE 1 45 15.75 14.15 0.00 0.00 1.09 WLWR-000075-0000-04 14 06/18/2014 0.00 0.00 0.00 2.79 0.00 34.09 75 WILLOW RD 06/18/2014 0.00 0.31 0.00 0.00 0.00 28.87 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 45 Grand Total: 2,466.37 1,186.37 0.00 0.00 54.58 0.00 0.00 97.05 327.26 0.00 4,172.85 0.00 41.22 0.00 0.00 0.00 4,310.31