Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
7/18/2014 (4)
RECEIPT REPORT Date: 07/18/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340133 JASON PUGSLEY CYCLE 1 1 49.62 14.15 0.00 0.00 1.09 CCDR-000215-0000-03 07 07/18/2014 0.00 0.00 0.00 5.19 0.00 70.70 215 COUNTRY CLUB DR 07/18/2014 0.00 0.65 0.00 0.00 0.00 39.33 1070770175 ART BEAHM OWNER CYCLE 1 2 12.95 13.57 0.00 0.00 1.09 CCDR-000339-0000-07 07 07/18/2014 0.00 0.00 0.00 2.59 0.00 30.48 339 COUNTRY CLUB DR 07/18/2014 0.00 0.28 0.00 0.00 0.00 28.87 2196780121 DARRELL ROHLFS CYCLE 1 3 23.92 0.00 0.00 0.00 0.00 CHPL-000138-0000-02 19 07/18/2014 0.00 0.00 0.00 1.08 0.00 25.00 138 CHAPEL LN 07/18/2014 0.00 0.00 0.00 0.00 0.00 -23.92 2161770159 JOHN HAMILTON CYCLE 1 4 67.88 13.16 0.00 0.00 1.09 CINP-000075-0000-05 16 07/18/2014 0.00 0.00 0.00 7.87 0.00 90.00 75 CINNAMON PL 07/18/2014 0.00 0.00 0.00 0.00 0.00 -0.72 2200440161 CHARLES GERNHEUSER CYCLE 1 5 4.50 14.15 0.00 0.00 1.09 CLR -003818-0131-06 20 07/18/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #131 07/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201820214 KELLY KIRSCHENBAUM CYCLE 1 6 0.00 0.00 0.00 0.00 0.00 CLR -003900-004C-11 20 07/18/2014 0.00 0.00 0.00 3.22 0.00 3.22 3900 COUNTY LINE RD #4C 07/18/2014 0.00 0.00 0.00 0.00 0.00 41.55 2201620145 MARY BETH MAVELLE CYCLE 1 7 16.77 35.16 0.00 0.00 0.00 CLR -003900-025D-04 20 07/18/2014 0.00 0.00 0.00 0.00 0.00 52.59 3900 COUNTY LINE RD #25D 07/18/2014 0.00 0.66 0.00 0.00 0.00 55.22 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 8 34.54 14.15 0.00 0.00 1.09 CLR -003900-POOL-01 20 07/18/2014 0.00 0.00 0.00 11.95 0.00 62.23 COUNTY LINE POOL 07/18/2014 0.00 0.50 0.00 0.00 0.00 30.80 2144002523 MICHAEL SCHMIDT CYCLE 1 9 96.53 14.15 0.00 0.00 1.09 CYPC-000509-0000-02 14 07/18/2014 0.00 0.00 0.00 10.06 0.00 122.95 509 CYPRESS CIRCLE 07/18/2014 0.00 1.12 0.00 0.00 0.00 74.81 2141930138 KATHY GREENE CYCLE 1 10 29.51 57.00 0.00 0.00 5.45 CYPN-000409-006E-03 14 07/18/2014 0.00 0.00 0.00 7.13 0.00 100.00 409 N CYPRESS DR #6B 07/18/2014 0.00 0.91 0.00 0.00 0.00 24.69 2141480189 SCOTT CHIARVALLOTI CYCLE 1 11 11.25 14.15 0.00 0.00 1.09 CYPN-000429-OOOA-08 14 07/18/2014 0.00 0.00 0.00 2.12 0.00 28.87 429 N CYPRESS DR #A 07/18/2014 0.00 0.26 0.00 0.00 0.00 26.68 2143050161 ROBERT A. COWELL OWNER CYCLE 1 12 9.24 14.15 0.00 0.00 1.09 CYPN-000500-0000-06 14 07/18/2014 0.00 0.00 0.00 2.18 0.00 26.66 500 N CYPRESS DR 07/18/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 13 9.06 14.23 0.00 0.00 1.09 FRNL-018973-0000-01 19 07/18/2014 0.00 0.00 0.00 6.06 0.00 30.68 18973 SE FEARNLEY DR 07/18/2014 0.00 0.24 0.00 0.00 0.00 30.14 1081820131 CHRISTINE TUTTLE CYCLE 1 14 142.70 14.15 0.00 0.00 1.09 GLFD-000170-0000-03 08 07/18/2014 0.00 0.00 0.00 12.63 0.00 172.15 170 GOLFVIEW DR 07/18/2014 0.00 1.58 0.00 0.00 0.00 88.71 1050650113 JOSEPH MULLALLY CYCLE 1 15 6.75 28.30 0.00 0.00 2.18 GLFS-019220-0000-01 05 07/18/2014 0.00 0.00 0.00 9.31 0.00 46.74 19220 GULFSTREAM DR 07/18/2014 0.00 0.20 0.00 0.00 0.00 0.00 1050792628 ALAN FAWCETT CYCLE 1 16 10.97 14.06 0.00 0.00 1.09 GLFS-019348-0000-02 05 07/18/2014 0.00 0.00 0.00 6.62 0.00 33.00 19348 GULFSTREAM DR 07/18/2014 0.00 0.26 0.00 0.00 0.00 24.11 1021521957 DONNA JOHNSON OWNER CYCLE 1 17 22.36 14.06 0.00 0.00 1.09 INCR-000141-0000-05 02 07/18/2014 0.00 0.00 0.00 3.12 0.00 41.00 141 INTRACOASTAL CIR 07/18/2014 0.00 0.37 0.00 0.00 0.00 43.87 2198360127 KEITH GLENN CYCLE 1 18 25.00 0.00 0.00 0.00 0.00 JASM-019842-0000-02 19 07/18/2014 0.00 0.00 0.00 0.00 0.00 25.00 19842 JASMINE DR 07/18/2014 0.00 0.00 0.00 0.00 0.00 -54.07 RECEIPT REPORT Date: 07/18/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111080165 LINDA PILLA CYCLE 1 19 5.52 2.15 0.00 0.00 1.09 LEIG-000316-0000-06 11 07/18/2014 0.00 0.00 0.00 4.82 0.00 13.66 316 LEIGH RD 07/18/2014 0.00 0.08 0.00 0.00 0.00 35.78 1010550161 PATRICIA PIERSON CYCLE 1 20 6.68 14.00 0.00 0.00 0.87 LIGH-000075-0000-06 01 07/18/2014 0.00 0.00 0.00 0.00 0.00 21.77 75 LIGHTHOUSE DR 07/18/2014 0.00 0.22 0.00 0.00 0.00 22.21 1010770531 ROBERT REIS AND CYCLE 1 21 88.36 7.24 0.00 0.00 0.13 LIGH-000089-0000-03 01 07/18/2014 0.00 0.00 0.00 0.00 0.00 96.69 89 LIGHTHOUSE DR 07/18/2014 0.00 0.96 0.00 0.00 0.00 117.86 1111180840 JOSEPHINE MAGGIO CYCLE 1 22 15.77 15.25 0.00 0.00 0.00 LOCR-000068-0000-05 11 07/18/2014 0.00 0.00 0.00 0.00 0.00 31.62 68 LAUREL OAKS CIR 07/18/2014 0.00 0.60 0.00 0.00 0.00 96.57 1110710122 FRANCISCO SCILABRO CYCLE 1 23 6.75 14.15 0.00 0.00 1.09 MARS -000354-0000-02 11 07/18/2014 0.00 0.00 0.00 1.98 0.00 23.97 354 MARS AVE 07/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 24 34.54 14.15 0.00 0.00 1.09 MARS -000360-0000-04 11 07/18/2014 0.00 0.00 0.00 3.98 0.00 54.26 360 MARS AVE 07/18/2014 0.00 0.50 0.00 0.00 0.00 34.28 1111630692 SHERRY SINGER CYCLE 1 25 18.00 28.30 0.00 0.00 2.18 OKLD-000023-0000-09 11 07/18/2014 0.00 0.00 0.00 10.36 0.00 59.32 23 OAKLAND CT 07/18/2014 0.00 0.48 0.00 0.00 0.00 23.97 2160340250 GREG CHRETIEN CYCLE 1 26 32.77 27.27 0.00 0.00 2.18 PHTE-000036-0000-03 16 07/18/2014 0.00 0.00 0.00 5.78 0.00 68.62 36 PINEHILL E TRL 07/18/2014 0.00 0.62 0.00 0.00 0.00 28.87 2162350131 CHRISTOPHER&GINGER SCHARKOPF CYCLE 1 27 13.50 14.15 0.00 0.00 1.09 PHTW-000076-0000-03 16 07/18/2014 0.00 0.00 0.00 2.30 0.00 31.33 76 PINEHILL W TRL 07/18/2014 0.00 0.29 0.00 0.00 0.00 29.16 1033980126 HARRY H. ESBENSHADE CYCLE 1 28 0.00 14.15 0.00 0.00 1.09 PWKL-018534-0000-02 03 07/18/2014 0.00 0.00 0.00 3.81 0.00 19.05 18534 SE PRESTWICK LN 07/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 29 6.75 14.15 0.00 0.00 1.09 RBTD-018970-0000-01 19 07/18/2014 0.00 0.00 0.00 5.28 0.00 27.49 18970 SE ROBERT DR 07/18/2014 0.00 0.22 0.00 0.00 0.00 27.71 2191904042 DAVID OKUN CYCLE 1 30 23.68 17.52 0.00 0.00 0.00 RBTD-019040-0000-01 19 07/18/2014 0.00 0.00 0.00 0.00 0.00 41.88 19040 SE ROBERT DR 07/18/2014 0.00 0.68 0.00 0.00 0.00 80.64 2172610438 GEORGE MAURER CYCLE 1 31 389.84 14.15 0.00 0.00 1.09 RDVD-018187-0000-03 17 07/18/2014 0.00 0.00 0.00 97.22 0.00 506.35 18187 SE RIDGEVIEW DR 07/18/2014 0.00 4.05 0.00 0.00 0.00 222.53 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 32 52.99 14.05 0.00 0.00 1.09 RVRD-000007-0000-03 08 07/18/2014 0.00 0.00 0.00 5.50 0.00 74.31 7 RIVER DR 07/18/2014 0.00 0.68 0.00 0.00 0.00 63.16 2172562747 JOHN SIRACUSA OWNER CYCLE 1 33 9.00 28.30 0.00 0.00 2.18 RVRR-018797-0000-04 17 07/18/2014 0.00 0.00 0.00 9.88 0.00 49.58 18797 SE RIVER RIDGE RD 07/18/2014 0.00 0.22 0.00 0.00 0.00 0.16 2190030200 MICHELLE SANTIMAW CYCLE 1 34 49.50 28.30 0.00 0.00 2.18 SDRD-019161-0000-10 19 07/18/2014 0.00 0.00 0.00 20.42 0.00 100.82 19161 SE SUDDARD DR 07/18/2014 0.00 0.42 0.00 0.00 0.00 0.00 1111140301 DAN&SHARON ATKINSON CYCLE 1 35 2.25 14.15 0.00 0.00 1.09 TLOK-000078-0000-10 11 07/18/2014 0.00 0.00 0.00 1.57 0.00 19.06 78 TALL OAKS CIR 07/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 36 38.31 14.15 0.00 0.00 1.09 TRDW-000007-0000-07 05 07/18/2014 0.00 0.00 0.00 4.29 0.00 58.37 7 TRADEWINDS CIR 07/18/2014 0.00 0.53 0.00 0.00 0.00 50.68 RECEIPT REPORT Date: 07/18/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094950127 MILLETA L. ZIMMER CYCLE 1 37 8.86 11.15 0.00 0.00 1.09 TTCD-000152-0000-02 09 07/18/2014 0.00 0.00 0.00 6.62 0.00 27.93 152 TURTLE CREEK DR 07/18/2014 0.00 0.21 0.00 0.00 0.00 33.11 2190230137 MICHAEL A JORCZAK CYCLE 1 38 102.77 56.60 0.00 0.00 4.36 WLML-011820-0000-03 19 07/18/2014 0.00 0.00 0.00 40.93 0.00 205.87 11820 SE WILLIAM LN 07/18/2014 0.00 1.21 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 39 29.25 28.30 0.00 0.00 2.18 WLWR-000051-0000-01 14 07/18/2014 0.00 0.00 0.00 5.37 0.00 65.36 51 WILLOW RD 07/18/2014 0.00 0.26 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS OWNER CYCLE 1 40 2.25 14.15 0.00 0.00 1.09 WLWR-000079-0000-02 14 07/18/2014 0.00 0.00 0.00 1.57 0.00 19.06 79 WILLOW RD 07/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 41 11.25 14.15 0.00 0.00 1.09 YCTC-000067-0000-03 08 07/18/2014 0.00 0.00 0.00 2.12 0.00 28.87 67 YACHT CLUB PL 07/18/2014 0.00 0.26 0.00 0.00 0.00 16.87 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 41 Grand Total: 1,522.14 708.52 0.00 0.00 51.14 0.00 0.00 0.00 329.87 0.00 2,631.19 0.00 19.52 0.00 0.00 0.00 1,313.39