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8/21/2014 (4)RECEIPT REPORT Date: 08/21/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190390121 GARY ALBANI CYCLE 1 1 20.99 20.30 0.00 0.00 0.00 ARND-019097-0000-02 19 08/21/2014 0.00 0.00 0.00 0.00 0.00 41.88 19097 SE ARNOLD DR 08/21/2014 0.00 0.59 0.00 0.00 0.00 80.55 2190940123 KATHLEEN J. GARTHAN CYCLE 1 2 19.80 13.89 0.00 0.00 1.09 BRSD-019071-0000-02 19 08/21/2014 0.00 0.00 0.00 8.87 0.00 44.00 19071 SE BARDS DR 08/21/2014 0.00 0.35 0.00 0.00 0.00 32.89 1070860122 COLLIN PEARCE CYCLE 1 3 4.50 14.15 0.00 0.00 1.36 CCDR-000364-0000-02 07 08/21/2014 0.00 0.00 0.00 3.76 0.00 23.97 364 COUNTRY CLUB DR 08/21/2014 0.00 0.20 0.00 0.00 0.00 16.81 2196710136 ROSALIE MADDEN CYCLE 1 4 11.25 14.15 0.00 0.00 1.09 CHPL-000110-0000-03 19 08/21/2014 0.00 0.00 0.00 2.38 0.00 29.13 110 CHAPEL LN 08/21/2014 0.00 0.26 0.00 0.00 0.00 33.78 2196860153 JENNIFER&JASON MASTERSON CYCLE 1 5 23.00 28.30 0.00 0.00 2.18 CHPL-000161-0000-05 19 08/21/2014 0.00 0.00 0.00 4.56 0.00 58.28 161 CHAPEL LN 08/21/2014 0.00 0.24 0.00 0.00 0.00 -2.75 2194455344 KEN & VANESSA MORTENSEN CYCLE 1 6 167.26 28.30 0.00 0.00 2.18 CLR -004534-0000-01 19 08/21/2014 0.00 0.00 0.00 10.31 0.00 208.47 4534 COUNTY LINE RD 08/21/2014 0.00 0.42 0.00 0.00 0.00 -83.10 1020440117 CHRIS & ELAINE GULAM CYCLE 1 7 25.00 0.00 0.00 0.00 0.00 CVRD -003319-0000-01 02 08/21/2014 0.00 0.00 0.00 0.00 0.00 25.00 3319 COVE RD 08/21/2014 0.00 0.00 0.00 0.00 0.00 -25.36 2171917500 STEFAN REESE CYCLE 1 8 13.57 14.15 0.00 0.00 1.09 DANL-019175-0000-01 17 08/21/2014 0.00 0.00 0.00 7.19 0.00 36.00 19175 SE DANIEL LN 08/21/2014 0.00 0.00 0.00 0.00 0.00 -0.07 2161480125 CHARLES EVANS CYCLE 1 9 15.75 14.15 0.00 0.00 1.09 HEML-000007-0000-02 16 08/21/2014 0.00 0.00 0.00 2.79 0.00 34.09 7 HEMLOCK LANE 08/21/2014 0.00 0.31 0.00 0.00 0.00 54.26 1021521623 JAMES KROLL CYCLE 1 10 34.54 14.15 0.00 0.00 1.09 INCR-000160-0000-02 02 08/21/2014 0.00 0.00 0.00 4.48 0.00 54.26 160 INTRACOASTAL CIR 08/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 11 494.94 35.34 0.00 0.00 1.09 LIGH-000100-0000-05 01 08/21/2014 0.00 0.00 0.00 0.00 0.00 536.68 100 LIGHTHOUSE DR 08/21/2014 0.00 5.31 0.00 0.00 0.00 676.13 1110710122 FRANCISCO SCILABRO CYCLE 1 12 4.50 14.15 0.00 0.00 1.09 MARS -000354-0000-02 11 08/21/2014 0.00 0.00 0.00 1.78 0.00 21.52 354 MARS AVE 08/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI CYCLE 1 13 8.86 13.93 0.00 0.00 1.09 PEBB-003311-0000-05 02 08/21/2014 0.00 0.00 0.00 6.06 0.00 30.18 3311 PEBBLE PL 08/21/2014 0.00 0.24 0.00 0.00 0.00 30.30 1080360131 MARY BETH BISHOP CYCLE 1 14 53.52 32.43 0.00 0.00 3.27 PNTP-000051-0000-03 08 08/21/2014 0.00 0.00 0.00 9.98 0.00 100.00 51 PINETREE PL 08/21/2014 0.00 0.80 0.00 0.00 0.00 32.76 2140140160 INGRID JOLI CYCLE 1 15 81.55 28.30 0.00 0.00 2.18 RDWD-000024-0000-06 14 08/21/2014 0.00 0.00 0.00 4.56 0.00 116.85 24 RIDGEWOOD CIR 08/21/2014 0.00 0.26 0.00 0.00 0.00 -65.80 2181941528 LINDA COOK CYCLE 1 16 152.02 28.30 0.00 0.00 2.18 RSDW-000374-0000-02 10 08/21/2014 0.00 0.00 0.00 15.51 0.00 199.83 374 W RIVERSIDE DR 08/21/2014 0.00 1.82 0.00 0.00 0.00 63.39 1061120131 HENRY STOJANOW CYCLE 1 17 22.50 42.45 0.00 0.00 3.27 RVRD-000064-0000-03 06 08/21/2014 0.00 0.00 0.00 6.14 0.00 74.82 64 RIVER DR 08/21/2014 0.00 0.46 0.00 0.00 0.00 0.00 1061330129 BRIAN BOBBITT CYCLE 1 18 6.75 14.15 0.00 0.00 1.09 RVRD-000116-0000-02 06 08/21/2014 0.00 0.00 0.00 1.74 0.00 23.95 116 RIVER DR 08/21/2014 0.00 0.22 0.00 0.00 0.00 36.47 RECEIPT REPORT Date: 08/21/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101070165 BRIGIDANN FORMAN CYCLE 1 19 15.37 28.30 0.00 0.00 2.18 SEBR-000361-0000-06 10 08/21/2014 0.00 0.00 0.00 3.95 0.00 50.00 361 SEABROOK RD 08/21/2014 0.00 0.20 0.00 0.00 0.00 -6.37 1012240142 PAMELA VON HOFFMAN *** CYCLE 1 20 6.75 14.15 0.00 0.00 0.87 SHLT-000214-0000-04 01 08/21/2014 0.00 0.00 0.00 0.00 0.00 21.99 214 SHELTER LN 08/21/2014 0.00 0.22 0.00 0.00 0.00 24.46 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 21 11.46 12.01 0.00 0.00 1.09 TTCD-000115-0000-02 09 08/21/2014 0.00 0.00 0.00 6.94 0.00 31.75 115 TURTLE CREEK DR 08/21/2014 0.00 0.25 0.00 0.00 0.00 36.18 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 22 60.93 14.15 0.00 0.00 1.09 USIN-000157-0000-13 02 08/21/2014 0.00 0.00 0.00 6.85 0.00 83.02 157 US HIGHWAY 1 NORTH 08/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021390164 BUNGALOW BOUTIGUE CYCLE 1 23 0.00 14.00 0.00 0.00 1.09 USIS-000241-0000-06 02 08/21/2014 0.00 0.00 0.00 1.37 0.00 16.61 241 US HIGHWAY# 1 SOUTH 08/21/2014 0.00 0.15 0.00 0.00 0.00 16.61 1030400126 PATRICIA CAPALDI CYCLE 1 24 0.00 14.15 0.00 0.00 1.09 VLGD-011862-0000-02 03 08/21/2014 0.00 0.00 0.00 3.66 0.00 19.05 11862 SE VILLAGE DR 08/21/2014 0.00 0.15 0.00 0.00 0.00 19.20 1087450124 JAMES TURSI CYCLE 1 25 15.75 14.15 0.00 0.00 1.09 YCTC-000104-0000-02 08 08/21/2014 0.00 0.00 0.00 2.79 0.00 34.09 104 YACHT CLUB PL 08/21/2014 0.00 0.31 0.00 0.00 0.00 33.78 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 25 Grand Total: 1,270.56 481.50 0.00 0.00 34.93 0.00 0.00 0.00 115.67 0.00 1,915.42 0.00 12.76 0.00 0.00 0.00 1,004.12