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8/7/2014 (3)
RECEIPT REPORT Date: 08/07/14 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173040018 THE WATERS EDGE CYCLE 1 1 0.00 14.15 0.00 0.00 1.09 ARTR-000000-0000-01 17 08/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 SE ARIELLE TER 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 2 6.75 14.15 0.00 0.00 1.09 BCNS-000447-0000-01 10 08/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 447 BEACON ST 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 3 6.75 35.34 0.00 0.00 1.09 BNKP-000019-0000-01 08 08/07/2014 0.00 0.00 0.00 3.89 0.00 47.07 19 BUNKER PL 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130100128 ERIC DEITZ CYCLE 1 4 0.00 14.15 0.00 0.00 1.09 BRPT-000006-0000-02 13 08/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 6 BRIDLEPATH CIR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191906146 JESSICA DEYOUNG CYCLE 1 5 64.70 14.15 0.00 0.00 1.09 BRSD-019061-0000-04 19 08/07/2014 0.00 0.00 0.00 19.99 0.00 99.93 19061 SE BARDS DR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 6 9.00 14.15 0.00 0.00 1.09 BYHB-000017-0000-01 07 08/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 17 BAY HARBOR RD 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 7 435.72 35.34 0.00 0.00 1.09 CCDR-000000-0000-01 05 08/07/2014 0.00 0.00 97.05 51.22 0.00 620.42 COUNTRY CLUB DR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 8 2.25 14.15 0.00 0.00 1.09 CCDR-000201-0000-01 08 08/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 201 COUNTRY CLUB DR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 9 4.50 14.15 0.00 0.00 1.09 CCDR-000201-0000-03 06 08/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 201 COUNTRY CLUB DR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 10 20.25 14.15 0.00 0.00 1.09 CCDR-000224-0000-03 07 08/07/2014 0.00 0.00 0.00 3.19 0.00 38.68 224 COUNTRY CLUB DR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 11 0.00 14.15 0.00 0.00 1.09 CCDR-OOFIRE-0000-01 05 08/07/2014 0.00 0.00 97.05 10.10 0.00 122.39 COUNTRY CLUB DR(FIRELINE) 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 12 90.12 35.34 0.00 0.00 1.09 CCDR-COUNTR-0000-02 05 08/07/2014 0.00 0.00 0.00 11.39 0.00 137.94 COUNTRY CLUB DR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 13 13.50 14.15 0.00 0.00 1.09 CCDS-019422-0000-01 05 08/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 19422 COUNTRY CLUB DR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL CYCLE 1 14 13.50 28.30 0.00 0.00 2.18 CEDA-000367-0000-03 10 08/07/2014 0.00 0.00 0.00 3.96 0.00 48.18 367 CEDAR AVE 08/07/2014 0.00 0.24 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 15 9.00 14.15 0.00 0.00 1.09 CHCT-000029-0000-06 19 08/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 29 CHAPEL CT 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 16 35.04 14.15 0.00 0.00 1.09 CHPL-000145-0000-01 19 08/07/2014 0.00 0.00 0.00 4.48 0.00 54.76 145 CHAPEL LN 08/07/2014 0.00 0.00 0.00 0.00 0.00 -0.50 1131131133 TURTLE CREEK CLUB CYCLE 1 17 0.00 14.15 0.00 0.00 1.09 CLBC-OOFIRE-FIRE-01 13 08/07/2014 0.00 0.00 97.05 28.07 0.00 140.36 FIRE CLUB CIR FIRELINE 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 18 142.90 35.34 0.00 0.00 1.09 CLBC-OOSHOP-0000-01 13 08/07/2014 0.00 0.00 0.00 44.84 0.00 224.17 CLUB CIR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/14 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130780118 TURTLE CREEK CLUB CYCLE 1 19 130.50 113.13 0.00 0.00 1.09 CLBC-CLUBHS-0000-09 13 08/07/2014 0.00 0.00 0.00 61.18 0.00 305.90 CLUB CIR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 20 6.75 14.15 0.00 0.00 1.09 CLR -003818-0120-08 20 08/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #120 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 21 4.50 14.15 0.00 0.00 1.09 CLR -003818-0142-02 20 08/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #142 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 22 6.75 14.15 0.00 0.00 1.09 CLR -003818-0152-11 20 08/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #152 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 23 0.00 0.00 0.00 10.03 1.09 CYPN-000407-0000-01 14 08/07/2014 0.00 0.00 0.00 1.00 0.00 12.12 407 N CYPRESS DR-(R.C. ONLY) 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 24 13.60 0.00 0.00 0.00 0.00 DALY-000317-0000-01 11 08/07/2014 0.00 0.00 0.00 0.00 0.00 13.60 317 DALY RD 08/07/2014 0.00 0.00 0.00 0.00 0.00 -27.20 1100770127 MARK SERRAES CYCLE 1 25 9.00 14.15 0.00 0.00 1.09 EVRG-000390-0000-02 10 08/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 390 EVERGREEN AVE 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 26 9.00 14.15 0.00 0.00 1.09 FRNL-019023-0000-03 19 08/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 19023 SE FEARNLEY DR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 27 20.25 14.15 0.00 0.00 1.09 FRVE-000124-0000-02 08 08/07/2014 0.00 0.00 0.00 3.19 0.00 38.68 124 FAIRVIEW EAST 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 28 47.25 240.55 0.00 0.00 1.09 FSTD-000360-0000-01 11 08/07/2014 0.00 0.00 0.00 26.00 0.00 314.89 360 FIESTA DR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 29 90.00 283.00 0.00 0.00 1.09 FSTD-000360-0000-02 11 08/07/2014 0.00 0.00 0.00 33.67 0.00 407.76 360 FIESTA DR -(LAUNDRY) 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 30 76.50 169.80 0.00 0.00 1.09 FSTD-000360-0000-05 11 08/07/2014 0.00 0.00 0.00 22.27 0.00 269.66 360 FIESTA DR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 31 56.25 84.90 0.00 0.00 1.09 FSTD-000360-0000-06 11 08/07/2014 0.00 0.00 0.00 12.80 0.00 155.04 360 FIESTA DR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN CYCLE 1 32 13.50 14.15 0.00 0.00 1.09 FWYE-000252-0000-02 06 08/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 252 FAIRWAY EAST 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.29 1064250140 CHRISTINE STAUDER CYCLE 1 33 9.00 14.15 0.00 0.00 1.09 FWYW-000242-0000-04 06 08/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 242 FAIRWAY WEST 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 34 6.75 14.15 0.00 0.00 1.09 GLFC-000000-0000-12 07 08/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 GOLF CLUB CIR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 35 4.50 14.15 0.00 0.00 1.09 HILC-019047-0000-03 19 08/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 19047 SE HILLCREST DR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 36 4.50 14.15 0.00 0.00 1.09 HOME -018928-0000-02 19 08/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 18928 SE HOMEWOOD AVE 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/14 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100121 FRED PHELAN CYCLE 1 37 11.25 14.15 0.00 0.00 1.09 HRDR-018156-0000-02 12 08/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 18156 SE HERITAGE DR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 38 9.00 14.15 0.00 0.00 1.09 HRDR-018168-0000-03 12 08/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 18168 SE HERITAGE DR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 39 6.75 14.15 0.00 0.00 1.09 LEEW-000024-0000-03 05 08/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 24 LEEWARD CIR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 40 2.25 14.15 0.00 0.00 1.09 MAYO -019065-0000-01 19 08/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 19065 SE MAYO DR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 41 22.50 14.15 0.00 0.00 1.09 NICO -004408-0000-05 15 08/07/2014 0.00 0.00 0.00 9.44 0.00 47.18 4408 NICOLE CIR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS CYCLE 1 42 27.00 14.15 0.00 0.00 1.09 PADD-000008-0000-03 13 08/07/2014 0.00 0.00 0.00 10.56 0.00 52.80 8 PADDOCK CIR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023395560 SAFEGUARD PROPERTIES CYCLE 1 43 0.00 14.15 0.00 0.00 1.09 PALM -003456-0000-02 02 08/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 3456 PALM CT 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 44 4.50 14.15 0.00 0.00 1.09 PEBB-003336-0000-06 02 08/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 3336 PEBBLE PL 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 45 11.25 14.15 0.00 0.00 1.09 PHTW-000032-0000-04 16 08/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 32 PINEHILL W TRL 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 46 0.00 14.15 0.00 0.00 1.09 PNTC-000016-0000-01 14 08/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 16 PINETREE CIR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 47 53.39 14.15 0.00 0.00 1.09 RIOV-018723-0000-02 07 08/07/2014 0.00 0.00 0.00 17.16 0.00 85.79 18723 RIO VISTA DR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 48 106.79 14.15 0.00 0.00 1.09 RVRD-000170-0000-01 06 08/07/2014 0.00 0.00 0.00 10.98 0.00 133.01 170 RIVER DR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 49 6.75 14.15 0.00 0.00 1.09 RVRR-018630-0000-01 17 08/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 18630 SE RIVER RIDGE RD 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 50 85.68 28.30 0.00 0.00 2.18 SEVW-019220-0000-06 02 08/07/2014 0.00 0.00 0.00 29.04 0.00 145.60 19220 SEAVIEW RD 08/07/2014 0.00 0.40 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 51 35.04 14.15 0.00 0.00 1.09 TTCD-000010-0000-02 09 08/07/2014 0.00 0.00 0.00 12.45 0.00 62.73 10 TURTLE CREEK DR 08/07/2014 0.00 0.00 0.00 0.00 0.00 -0.50 1038900122 SUE -ELLEN MOSLER CYCLE 1 52 0.00 14.15 0.00 0.00 1.09 USIN-000208-0005-01 03 08/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #5 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 53 0.00 35.34 0.00 0.00 1.09 USIN-000731-0000-03 02 08/07/2014 0.00 0.00 0.00 3.28 0.00 39.71 731 NORTH US HWY # 1 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 54 13.50 14.15 0.00 0.00 1.09 USIS-000259-0000-07 02 08/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 259 US HIGHWAY 1 SOUTH 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/14 Time: 3:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021280187 ALLURE NAILS & SPA CYCLE 1 55 24.75 14.15 0.00 0.00 1.09 USIS-000261-0000-05 02 08/07/2014 0.00 0.00 0.00 3.60 0.00 43.59 261 US HIGHWAY# 1 SOUTH 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 56 0.00 14.15 0.00 0.00 1.09 VLGC-018155-0000-02 03 08/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 18155 SE VILLAGE CIR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 57 4.50 14.15 0.00 0.00 1.09 VLGD-017814-0000-02 03 08/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 17814 SE VILLAGE DR 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 58 49.62 14.15 0.00 0.00 1.09 WLWR-000059-0000-05 14 08/07/2014 0.00 0.00 0.00 5.84 0.00 70.70 59 WILLOW RD 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 59 4.50 14.15 0.00 0.00 1.09 WNGO-000062-0000-02 16 08/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 62 WINGO ST 08/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 59 Grand Total: 1,841.60 1,761.43 0.00 10.03 65.40 0.00 0.00 291.15 560.42 0.00 4,530.67 0.00 0.64 0.00 0.00 0.00 -27.91