Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
6/19/2014 (4)
RECEIPT REPORT Date: 06/19/14 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011441160 KATHERINE HENSEL CYCLE 1 1 61.61 34.74 0.00 0.00 3.27 BCNL-000151-0000-03 01 06/19/2014 0.00 0.00 0.00 0.00 0.00 100.00 151 BEACON LN 06/19/2014 0.00 0.38 0.00 0.00 0.00 -31.94 1121050154 TRICIA MURRAY CYCLE 1 2 22.68 26.26 0.00 0.00 2.18 CASL-018320-0000-05 12 06/19/2014 0.00 0.00 0.00 11.56 0.00 62.89 18320 SE CASSIA LN 06/19/2014 0.00 0.21 0.00 0.00 0.00 -8.23 2200440161 CHARLES GERNHEUSER CYCLE 1 3 4.50 14.15 0.00 0.00 1.09 CLR -003818-0131-06 20 06/19/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #131 06/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 4 4.50 28.30 0.00 0.00 2.18 CLR -003818-0153-03 20 06/19/2014 0.00 0.00 0.00 8.74 0.00 43.89 3818 COUNTY LINE RD #153 06/19/2014 0.00 0.17 0.00 0.00 0.00 0.00 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 5 11.25 14.15 0.00 0.00 1.09 CLR -003900-005A-72 20 06/19/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #5A 06/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196600116 SUSAN L AUBREY CYCLE 1 6 62.49 26.44 0.00 0.00 2.18 CLR -004228-0000-01 19 06/19/2014 0.00 0.00 0.00 8.74 0.00 100.00 4228 COUNTY LINE RD 06/19/2014 0.00 0.15 0.00 0.00 0.00 -58.29 1110340127 ROBERT VAN KEUREN CYCLE 1 7 11.25 14.15 0.00 0.00 1.09 CRCH-000379-0000-02 11 06/19/2014 0.00 0.00 0.00 2.38 0.00 29.13 379 CHURCH RD 06/19/2014 0.00 0.26 0.00 0.00 0.00 36.23 2171081818 BROOKE MASTEN CYCLE 1 8 81.14 14.15 0.00 0.00 1.09 DMTR-010818-0000-01 17 06/19/2014 0.00 0.00 0.00 24.10 0.00 121.44 10818 DEER MOSS TRL 06/19/2014 0.00 0.96 0.00 0.00 0.00 109.35 1021720120 BILL RUDLING JR CYCLE 1 9 200.00 0.00 0.00 0.00 0.00 FEDH-018311-0000-02 02 06/19/2014 0.00 0.00 0.00 0.00 0.00 200.00 18311 SE FEDERAL HWY 06/19/2014 0.00 0.00 0.00 0.00 0.00 -216.65 1121100237 DEAN MOROZ CYCLE 1 10 9.00 14.15 0.00 0.00 1.09 HRDR-018168-0000-03 12 06/19/2014 0.00 0.00 0.00 5.82 0.00 30.30 18168 SE HERITAGE DR 06/19/2014 0.00 0.24 0.00 0.00 0.00 44.60 1021521623 JAMES KROLL CYCLE 1 11 30.77 14.15 0.00 0.00 1.09 INCR-000160-0000-02 02 06/19/2014 0.00 0.00 0.00 4.14 0.00 50.15 160 INTRACOASTAL CIR 06/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO OWNER CYCLE 1 12 9.00 14.15 0.00 0.00 1.09 JASM-019910-0000-03 19 06/19/2014 0.00 0.00 0.00 6.06 0.00 30.54 19910 JASMINE DR 06/19/2014 0.00 0.24 0.00 0.00 0.00 30.30 1010890128 L. PETER PROVOST CYCLE 1 13 79.51 6.88 0.00 0.00 1.09 LIGH-000122-0000-01 01 06/19/2014 0.00 0.00 0.00 0.00 0.00 87.48 122 LIGHTHOUSE DR 06/19/2014 0.00 0.00 0.00 0.00 0.00 -30.08 2151035969 LOUIS RIVERA CYCLE 1 14 81.15 14.14 0.00 0.00 1.09 MAGW-000165-0000-02 15 06/19/2014 0.00 0.00 0.00 8.67 0.00 106.00 165 MAGNOLIA WAY 06/19/2014 0.00 0.95 0.00 0.00 0.00 109.72 1110800192 LAUREN ABDUL CYCLE 1 15 47.77 0.00 0.00 0.00 0.00 MARS -000364-0000-09 11 06/19/2014 0.00 0.00 0.00 0.00 0.00 35.00 364 MARS AVE 06/19/2014 0.00 0.00 -12.77 0.00 0.00 -47.77 1023446376 DOUGLASS. GREGG CYCLE 1 16 30.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 06/19/2014 0.00 0.00 0.00 0.00 0.00 30.00 3446 PALM CT 06/19/2014 0.00 0.00 0.00 0.00 0.00 -31.02 2191900911 WILLIAM GREEN CYCLE 1 17 13.50 28.30 0.00 0.00 2.18 RBTD-019009-0000-01 19 06/19/2014 0.00 0.00 0.00 11.00 0.00 55.42 19009 SE ROBERT DR 06/19/2014 0.00 0.44 0.00 0.00 0.00 30.30 2191914920 JERSON VASQUEZ CYCLE 1 18 15.75 14.15 0.00 0.00 1.09 RBTD-019149-0000-02 19 06/19/2014 0.00 0.00 0.00 7.75 0.00 39.05 19149 SE ROBERT DR 06/19/2014 0.00 0.31 0.00 0.00 0.00 41.55 RECEIPT REPORT Date: 06/19/14 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140050131 HOWARD&JAMIE ROTHENBERG CYCLE 1 19 24.75 14.15 0.00 0.00 1.09 RDWD-000007-0000-03 14 06/19/2014 0.00 0.00 0.00 3.60 0.00 43.99 7 RIDGEWOOD CIR 06/19/2014 0.00 0.40 0.00 0.00 0.00 50.15 1100590161 LESLIE MEUMANN CYCLE 1 20 8.73 9.15 0.00 0.00 1.09 RSDR-000383-0000-10 10 06/19/2014 0.00 0.00 0.00 2.40 0.00 21.56 383 RIVERSIDE DR 06/19/2014 0.00 0.19 0.00 0.00 0.00 31.52 1061130141 CARL KEEVER CYCLE 1 21 49.62 14.15 0.00 0.00 1.09 RVRD-000068-0000-04 06 06/19/2014 0.00 0.00 0.00 5.19 0.00 70.70 68 RIVER DR 06/19/2014 0.00 0.65 0.00 0.00 0.00 83.67 1061580115 GEORGE E. MOUNT CYCLE 1 22 122.18 14.15 0.00 0.00 1.09 RVRD-000170-0000-01 06 06/19/2014 0.00 0.00 0.00 11.00 0.00 149.79 170 RIVER DR 06/19/2014 0.00 1.37 0.00 0.00 0.00 173.52 2140571260 HOWARD-LORI**IMPROPER*CLOSE CYCLE 1 23 23.17 6.83 0.00 0.00 0.00 SHAY -000010-0000-06 14 06/19/2014 0.00 0.00 0.00 0.00 0.00 30.00 10 SHAY PL 06/19/2014 0.00 0.00 0.00 0.00 0.00 115.38 1130250122 VIVIENNE REIBLING CYCLE 1 24 27.00 14.15 0.00 0.00 1.09 SPTR-000013-0000-02 13 06/19/2014 0.00 0.00 0.00 11.09 0.00 53.75 13 SPLITRAIL CIR 06/19/2014 0.00 0.42 0.00 0.00 0.00 57.51 1033500114 JOSEPH DELLARATTA CYCLE 1 25 13.50 14.15 0.00 0.00 1.09 VLGC-018385-0000-01 03 06/19/2014 0.00 0.00 0.00 7.19 0.00 35.93 18385 SE VILLAGE CIR 06/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 26 10.91 15.25 0.00 0.00 0.00 WLWR-000049-0000-01 14 06/19/2014 0.00 0.00 0.00 0.00 0.00 26.66 49 WILLOW RD 06/19/2014 0.00 0.50 0.00 0.00 0.00 62.91 2160800115 ROGER BUCKWALTER CYCLE 1 27 49.62 14.15 0.00 0.00 1.09 WNGO-000048-0000-01 16 06/19/2014 0.00 0.00 0.00 5.84 0.00 71.35 48 WINGO ST 06/19/2014 0.00 0.65 0.00 0.00 0.00 116.24 1020930149 EVA LUTZON CYCLE 1 28 50.00 0.00 0.00 0.00 0.00 WTRW-003336-0000-04 02 06/19/2014 0.00 0.00 0.00 0.00 0.00 50.00 3336 WATERWAY RD 06/19/2014 0.00 0.00 0.00 0.00 0.00 -242.29 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 28 Grand Total: 1,155.35 394.39 0.00 0.00 30.52 0.00 0.00 0.00 156.83 0.00 1,732.81 0.00 8.49 -12.77 0.00 0.00 426.68