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8/20/2014 (4)RECEIPT REPORT Date: 08/20/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011280157 LINDA ROSE CYCLE 1 1 177.23 24.26 0.00 0.00 0.00 BCNL-000170-0000-05 01 08/20/2014 0.00 0.00 0.00 0.00 0.00 205.04 170 BEACON LN 08/20/2014 0.00 3.55 0.00 0.00 0.00 440.98 1054750172 KIRK C. RANGER CYCLE 1 2 8.85 13.92 0.00 0.00 1.09 CCDS-019346-0000-07 05 08/20/2014 0.00 0.00 0.00 5.82 0.00 29.92 19346 SE COUNTRY CLUB DR 08/20/2014 0.00 0.24 0.00 0.00 0.00 24.92 2162030137 GEORGEJR. POPP CYCLE 1 3 17.02 27.07 0.00 0.00 2.18 CEDH-000043-0000-03 16 08/20/2014 0.00 0.00 0.00 4.36 0.00 51.09 43 CEDAR HILL LN 08/20/2014 0.00 0.46 0.00 0.00 0.00 28.87 1011990113 C COL BUCK CYCLE 1 4 6.75 14.15 0.00 0.00 0.87 CLNY-000210-0000-01 01 08/20/2014 0.00 0.00 0.00 0.00 0.00 21.99 210 COLONY RD 08/20/2014 0.00 0.22 0.00 0.00 0.00 26.71 2200100291 COURTNEY CULLEN CYCLE 1 5 0.00 37.95 0.00 0.00 0.00 CLR -003818-0101-20 20 08/20/2014 0.00 0.00 0.00 0.00 0.00 38.40 3818 COUNTY LINE RD #101 08/20/2014 0.00 0.45 0.00 0.00 0.00 38.25 2201200243 JAMES D. MURPHY CYCLE 1 6 102.75 0.00 0.00 0.00 0.00 CLR -003900-010D-14 20 08/20/2014 0.00 0.00 0.00 0.00 0.00 38.11 3900 COUNTY LINE RD #10D 08/20/2014 0.00 0.00 -64.64 0.00 0.00 -102.75 1021780647 VINCENT FOWBLE CYCLE 1 7 11.25 14.15 0.00 0.00 1.09 CNCB-017581-0001-04 02 08/20/2014 0.00 0.00 0.00 6.36 0.00 33.11 17581 SE CONCH BAR RD 08/20/2014 0.00 0.26 0.00 0.00 0.00 27.75 1110340127 ROBERT VAN KEUREN CYCLE 1 8 11.25 14.15 0.00 0.00 1.09 CRCH-000379-0000-02 11 08/20/2014 0.00 0.00 0.00 2.38 0.00 29.13 379 CHURCH RD 08/20/2014 0.00 0.26 0.00 0.00 0.00 31.33 1079374930 ANTHONY&MARIA CIMO CYCLE 1 9 27.00 14.15 0.00 0.00 1.09 CVPT-009374-0000-01 07 08/20/2014 0.00 0.00 0.00 12.78 0.00 55.44 9374 SE COVE POINT ST 08/20/2014 0.00 0.42 0.00 0.00 0.00 35.93 1020470241 MARK BOLCHOZ CYCLE 1 10 20.25 14.15 0.00 0.00 1.09 CVRD -003280-0000-04 02 08/20/2014 0.00 0.00 0.00 8.52 0.00 44.36 3280 COVE RD 08/20/2014 0.00 0.35 0.00 0.00 0.00 44.71 2140930186 AMANDA MACK CYCLE 1 11 8.91 14.00 0.00 0.00 1.09 CYPN-000410-0010-06 14 08/20/2014 0.00 0.00 0.00 1.94 0.00 26.18 410 N CYPRESS DR #10 08/20/2014 0.00 0.24 0.00 0.00 0.00 26.66 2141860153 GILBERTO GONZALEZ CYCLE 1 12 9.00 14.15 0.00 0.00 1.09 CYPN-000411-012C-05 14 08/20/2014 0.00 0.00 0.00 2.18 0.00 26.66 411 N CYPRESS DR #12C 08/20/2014 0.00 0.24 0.00 0.00 0.00 28.87 2141310284 KATHLYN RICHARDSON CYCLE 1 13 0.00 14.15 0.00 0.00 1.09 CYPN-000428-OOOD-14 14 08/20/2014 0.00 0.00 0.00 1.37 0.00 16.76 428 N CYPRESS DR #D 08/20/2014 0.00 0.15 0.00 0.00 0.00 19.06 2141360159 JASON KALBERER CYCLE 1 14 37.52 41.65 0.00 0.00 0.00 CYPN-000435-OOOA-05 14 08/20/2014 0.00 0.00 0.00 0.00 0.00 80.00 435 N CYPRESS DR #A 08/20/2014 0.00 0.83 0.00 0.00 0.00 43.68 2144002154 GRAHAM PHILLIP CYCLE 1 15 226.24 42.45 0.00 0.00 3.27 CYPN-000555-0000-04 14 08/20/2014 0.00 0.00 0.00 24.47 0.00 298.31 555 N CYPRESS DR 08/20/2014 0.00 1.88 0.00 0.00 0.00 0.00 2190500304 ROBBY HEMLAK CYCLE 1 16 64.70 14.15 0.00 0.00 1.09 DHRT-011751-0000-10 19 08/20/2014 0.00 0.00 0.00 19.26 0.00 100.00 11751 SE DOHERTY ST 08/20/2014 0.00 0.80 0.00 0.00 0.00 147.47 2171081818 BROOKE MASTEN CYCLE 1 17 138.37 28.30 0.00 0.00 2.18 DMTR-010818-0000-01 17 08/20/2014 0.00 0.00 0.00 27.16 0.00 196.69 10818 DEER MOSS TRL 08/20/2014 0.00 0.68 0.00 0.00 0.00 -60.23 1082100151 MANUEL VETTI CYCLE 1 18 64.70 14.15 0.00 0.00 1.09 GLFD-000073-0000-05 08 08/20/2014 0.00 0.00 0.00 6.39 0.00 87.13 73 GOLFVIEW DR 08/20/2014 0.00 0.80 0.00 0.00 0.00 92.04 RECEIPT REPORT Date: 08/20/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082040139 MICHELLE VAUGHN CYCLE 1 19 13.50 14.15 0.00 0.00 1.09 GLFD-000082-0000-03 08 08/20/2014 0.00 0.00 0.00 2.30 0.00 31.33 82 GOLFVIEW DR 08/20/2014 0.00 0.29 0.00 0.00 0.00 43.88 1081590126 HOLLY WEIZER CYCLE 1 20 142.70 14.15 0.00 0.00 1.09 GLFD-000210-0000-02 08 08/20/2014 0.00 0.00 0.00 12.63 0.00 172.15 210 GOLFVIEW DR 08/20/2014 0.00 1.58 0.00 0.00 0.00 192.09 1081430132 ANNA & KEVIN MURPHY CYCLE 1 21 26.95 19.24 0.00 0.00 1.09 GLFD-000245-0000-03 08 08/20/2014 0.00 0.00 0.00 2.59 0.00 50.00 245 GOLFVIEW DR 08/20/2014 0.00 0.13 0.00 0.00 0.00 6.19 2197840122 LISA FLEMING CYCLE 1 22 20.25 14.15 0.00 0.00 1.09 GRDD-019808-0000-02 19 08/20/2014 0.00 0.00 0.00 8.52 0.00 44.36 19808 GARDENIA DR 08/20/2014 0.00 0.35 0.00 0.00 0.00 53.15 2161590134 WES&ANGELA JAMISON CYCLE 1 23 13.50 14.15 0.00 0.00 1.09 HICK -000047-0000-03 16 08/20/2014 0.00 0.00 0.00 2.59 0.00 31.62 47 HICKORY HILL RD 08/20/2014 0.00 0.29 0.00 0.00 0.00 43.59 1052100126 EDWARD J KELLY CYCLE 1 24 37.86 13.99 0.00 0.00 1.09 LEEW-000019-0000-02 05 08/20/2014 0.00 0.00 0.00 4.82 0.00 58.29 19 LEEWARD CIR 08/20/2014 0.00 0.53 0.00 0.00 0.00 66.59 1111110154 SEAN COBURN OWNER CYCLE 1 25 19.06 5.37 0.00 0.00 0.00 LEIG-000323-0000-05 11 08/20/2014 0.00 0.00 0.00 0.00 0.00 25.00 323 LEIGH RD 08/20/2014 0.00 0.57 0.00 0.00 0.00 108.95 1111680333 PATRICIA PIGNATO CYCLE 1 26 13.71 14.32 0.00 0.00 1.09 LIVE -000051-0000-03 11 08/20/2014 0.00 0.00 0.00 2.59 0.00 32.00 51 LIVE OAK CIR 08/20/2014 0.00 0.29 0.00 0.00 0.00 35.85 2172580656 BLAIR WOOD CYCLE 1 27 57.42 14.19 0.00 0.00 1.09 LKWY-018710-0000-05 17 08/20/2014 0.00 0.00 0.00 18.10 0.00 91.52 18710 SE LAKESIDE WAY 08/20/2014 0.00 0.72 0.00 0.00 0.00 133.00 1111190518 LINDA STIVALE CYCLE 1 28 15.75 28.30 0.00 0.00 1.47 LOCR-000003-0000-11 11 08/20/2014 0.00 0.00 0.00 2.38 0.00 48.14 3 LAUREL OAKS CIR 08/20/2014 0.00 0.24 0.00 0.00 0.00 2.69 1111190721 VAL WERNER CYCLE 1 29 75.00 0.00 0.00 0.00 0.00 LOCR-000015-0000-02 11 08/20/2014 0.00 0.00 0.00 0.00 0.00 75.00 15 LAUREL OAKS CIR 08/20/2014 0.00 0.00 0.00 0.00 0.00 -102.21 1101300148 TIM J CADDEN OWNER CYCLE 1 30 0.00 28.30 0.00 0.00 2.18 OKAV-000367-0000-04 10 08/20/2014 0.00 0.00 0.00 2.74 0.00 33.52 367 OAK AVE 08/20/2014 0.00 0.30 0.00 0.00 0.00 16.76 2160550120 RANDALL FIKE CYCLE 1 31 13.90 28.30 0.00 0.00 2.18 PHTE-000084-0000-02 16 08/20/2014 0.00 0.00 0.00 3.80 0.00 48.38 84 PINEHILL E TRL 08/20/2014 0.00 0.20 0.00 0.00 0.00 -4.90 1080330120 KEVIN GOOD CYCLE 1 32 100.08 27.60 0.00 0.00 2.18 PNTP-000048-0000-02 08 08/20/2014 0.00 0.00 0.00 11.33 0.00 141.92 48 PINETREE PL 08/20/2014 0.00 0.73 0.00 0.00 0.00 -7.60 1073300138 ROBERT CAMP CYCLE 1 33 152.38 0.00 0.00 0.00 0.00 RIOV-000016-0000-03 07 08/20/2014 0.00 0.00 0.00 0.00 0.00 152.38 16 RIO VISTA DR 08/20/2014 0.00 0.00 0.00 0.00 0.00 -261.18 2150880114 JON NEWMAN CYCLE 1 34 51.06 28.08 0.00 0.00 2.18 RSDN-019655-0000-01 15 08/20/2014 0.00 0.00 0.00 18.31 0.00 100.00 19655 N RIVERSIDE DR 08/20/2014 0.00 0.37 0.00 0.00 0.00 -8.66 1061710171 JEFFREY JUNG CYCLE 1 35 65.05 34.09 0.00 0.00 0.00 RVRD-000199-0000-07 06 08/20/2014 0.00 0.00 0.00 0.00 0.00 100.00 199 RIVER DR 08/20/2014 0.00 0.86 0.00 0.00 0.00 195.14 1062080137 LYNN WATTLES CYCLE 1 36 53.39 14.15 0.00 0.00 1.09 RVRD-000284-0000-03 06 08/20/2014 0.00 0.00 0.00 6.18 0.00 75.49 284 RIVER DR 08/20/2014 0.00 0.68 0.00 0.00 0.00 31.33 RECEIPT REPORT Date: 08/20/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151290124 ANNINA BIASONE CYCLE 1 37 18.00 14.15 0.00 0.00 1.09 RVRP-004475-0000-02 15 08/20/2014 0.00 0.00 0.00 8.31 0.00 41.88 4475 RIVER PINES CT 08/20/2014 0.00 0.33 0.00 0.00 0.00 47.18 2190170132 WILLIAM EATON CYCLE 1 38 24.75 42.45 0.00 0.00 3.27 SDRD-019052-0000-03 19 08/20/2014 0.00 0.00 0.00 17.40 0.00 88.57 19052 SE SUDDARD DR 08/20/2014 0.00 0.70 0.00 0.00 0.00 30.52 2191720141 AMY&CHARLES CRUCE CYCLE 1 39 11.25 14.15 0.00 0.00 1.09 SGTD-019145-0000-04 19 08/20/2014 0.00 0.00 0.00 6.62 0.00 33.37 19145 SE SOUTHGATE DR 08/20/2014 0.00 0.26 0.00 0.00 0.00 35.93 2192000194 THERESA GERSTNER CYCLE 1 40 0.00 14.98 0.00 0.00 1.09 SGTD-019156-0000-09 19 08/20/2014 0.00 0.00 0.00 3.81 0.00 20.00 19156 SE SOUTHGATE DR 08/20/2014 0.00 0.12 0.00 0.00 0.00 15.35 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 41 87.06 11.72 0.00 0.00 0.00 SHLT-000186-0000-10 01 08/20/2014 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 08/20/2014 0.00 1.22 0.00 0.00 0.00 313.49 1111020136 NEALE IRELAND CYCLE 1 42 25.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 08/20/2014 0.00 0.00 0.00 0.00 0.00 25.00 316 TEQUESTA DR 08/20/2014 0.00 0.00 0.00 0.00 0.00 -92.42 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 43 0.00 14.15 0.00 0.00 1.09 USIN-000208-0004-08 03 08/20/2014 0.00 0.00 0.00 1.22 0.00 16.61 208 US 1 NORTH #4 08/20/2014 0.00 0.15 0.00 0.00 0.00 19.41 2150240132 BRADFORD GERBER CYCLE 1 44 137.57 14.15 0.00 0.00 1.09 WLKL-019922-0000-03 15 08/20/2014 0.00 0.00 0.00 36.67 0.00 191.01 19922 WILKINSON LEAS RD 08/20/2014 0.00 1.53 0.00 0.00 0.00 77.89 2161280147 BRIAN SESSUMS CYCLE 1 45 6.75 28.30 0.00 0.00 2.18 WNGO-004139-0000-04 16 08/20/2014 0.00 0.00 0.00 9.09 0.00 46.69 4139 WINGO ST 08/20/2014 0.00 0.37 0.00 0.00 0.00 36.15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 45 Grand Total: 2,113.73 823.53 0.00 0.00 50.30 0.00 0.00 0.00 304.99 0.00 3,252.55 0.00 24.64 -64.64 0.00 0.00 1,922.41