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8/22/2014 (4)
RECEIPT REPORT Date: 08/22/14 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ARTR-010861-0000-02 17 08/22/2014 0.00 0.00 0.00 5.82 0.00 30.30 10861 SE ARIELLE TER 08/22/2014 0.00 0.24 0.00 0.00 0.00 27.73 2162400122 SHIRLEY GENSLER CYCLE 1 2 4.50 14.15 0.00 0.00 1.09 BCHW-000106-0000-02 16 08/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 106 BEECHWOOD TRL 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011460124 SCOTT BARUCH CYCLE 1 3 41.87 14.08 0.00 0.00 1.09 BCNL-000178-0000-02 01 08/22/2014 0.00 0.00 0.00 0.00 0.00 57.61 178 BEACON LN 08/22/2014 0.00 0.57 0.00 0.00 0.00 57.32 1101850118 THOMAS MORTATI CYCLE 1 4 6.75 14.15 0.00 0.00 1.09 BCNS-000395-0000-01 10 08/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 395 BEACON ST 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD CYCLE 1 5 20.25 14.15 0.00 0.00 1.09 BNKP-000003-0000-03 08 08/22/2014 0.00 0.00 0.00 3.19 0.00 39.03 3 BUNKER PL 08/22/2014 0.00 0.35 0.00 0.00 0.00 28.87 2190080130 MELANIE MC CARTNEY CYCLE 1 6 4.50 14.15 0.00 0.00 1.09 BRYD-019008-0000-03 19 08/22/2014 0.00 0.00 0.00 4.74 0.00 24.68 19008 SE BRYANT DR 08/22/2014 0.00 0.20 0.00 0.00 0.00 28.23 1075300246 KENN STEWART OWNER CYCLE 1 7 96.53 14.15 0.00 0.00 1.09 BYVT-000016-0000-04 07 08/22/2014 0.00 0.00 0.00 8.94 0.00 121.83 16 BAYVIEW TERR 08/22/2014 0.00 1.12 0.00 0.00 0.00 37.35 2142450143 DARREN MEEK CYCLE 1 8 22.50 14.15 0.00 0.00 1.09 CAMC-000076-0000-04 14 08/22/2014 0.00 0.00 0.00 3.40 0.00 41.14 76 CAMELIA CIR 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 9 116.51 35.34 0.00 0.00 1.09 CCDR-000127-0000-01 05 08/22/2014 0.00 0.00 0.00 13.77 0.00 166.71 127 COUNTRY CLUB DR 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 10 0.91 5.69 0.00 0.00 1.09 CCDR-000135-0000-01 05 08/22/2014 0.00 0.00 0.00 1.57 0.00 9.34 135 COUNTRY CLUB DR 08/22/2014 0.00 0.08 0.00 0.00 0.00 19.06 1051650133 MICHAEL&CAROLS HAMPER CYCLE 1 11 6.75 14.15 0.00 0.00 1.09 CCDR-000148-0000-03 05 08/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 148 COUNTRY CLUB DR 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 12 11.25 14.15 0.00 0.00 1.09 CHCT-000002-0000-04 19 08/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 2 CHAPEL CT 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 13 27.00 14.15 0.00 0.00 1.09 CHPL-000114-0000-03 19 08/22/2014 0.00 0.00 0.00 3.80 0.00 46.04 114 CHAPEL LN 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE CYCLE 1 14 18.00 14.15 0.00 0.00 1.09 CHPL-000129-0000-04 19 08/22/2014 0.00 0.00 0.00 2.99 0.00 36.23 129 CHAPEL LN 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON CYCLE 1 15 9.00 14.15 0.00 0.00 1.09 CLR -003900-027D-06 20 08/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #27D 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020990226 DARRYL RUFFO CYCLE 1 16 48.48 22.84 0.00 0.00 0.00 CRLP-003348-0000-02 02 08/22/2014 0.00 0.00 0.00 0.00 0.00 72.22 3348 CORAL PL 08/22/2014 0.00 0.90 0.00 0.00 0.00 89.06 2141910130 T. DEGRIPPO JR. & B. LEONARD CYCLE 1 17 2.25 14.15 0.00 0.00 0.19 CYPN-000409-008E-04 14 08/22/2014 0.00 0.00 0.00 0.00 0.00 16.76 409 N CYPRESS DR #8B 08/22/2014 0.00 0.17 0.00 0.00 0.00 19.08 2141840167 SANDRINE SOBEL CYCLE 1 18 0.00 14.15 0.00 0.00 1.09 CYPN-000411-0000-04 14 08/22/2014 0.00 0.00 0.00 1.37 0.00 16.61 411 N CYPRESS DR #14C 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/22/14 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001748 RITA ZUCKERMAN CYCLE 1 19 11.25 14.15 0.00 0.00 1.09 CYPN-000573-0000-04 14 08/22/2014 0.00 0.00 0.00 2.38 0.00 29.13 573 N CYPRESS DR 08/22/2014 0.00 0.26 0.00 0.00 0.00 33.78 2200405415 MARK EMERSON CYCLE 1 20 160.50 11.63 0.00 0.00 1.09 DLSL-000405-0000-02 20 08/22/2014 0.00 0.00 0.00 1.78 0.00 175.00 405 DEL SOL CIR 08/22/2014 0.00 0.00 0.00 0.00 0.00 -156.80 1070350332 G. CLAY BAYNHAM CYCLE 1 21 76.01 14.15 0.00 0.00 1.09 ESTW-000008-0000-03 07 08/22/2014 0.00 0.00 0.00 8.21 0.00 99.46 8 EASTWINDS CIR 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 22 71.27 35.34 0.00 0.00 1.09 FEDH-018807-0000-04 02 08/22/2014 0.00 0.00 0.00 26.93 0.00 135.70 18807 SE FEDERAL HWY 08/22/2014 0.00 1.07 0.00 0.00 0.00 191.18 1065800118 J. H. BROWN JR. CYCLE 1 23 13.50 14.15 0.00 0.00 1.09 FWYE-000223-0000-01 06 08/22/2014 0.00 0.00 0.00 2.59 0.00 31.33 223 FAIRWAY EAST 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 24 99.24 28.30 0.00 0.00 2.18 GLFD-000121-0000-03 08 08/22/2014 0.00 0.00 0.00 11.67 0.00 141.92 121 GOLFVIEW DR 08/22/2014 0.00 0.53 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 25 0.79 4.98 0.00 0.00 1.09 GLFD-000221-0000-02 08 08/22/2014 0.00 0.00 0.00 1.57 0.00 8.43 221 GOLFVIEW DR 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 26 31.50 28.30 0.00 0.00 2.18 GLFD-000222-0000-04 08 08/22/2014 0.00 0.00 0.00 5.57 0.00 68.16 222 GOLFVIEW DR 08/22/2014 0.00 0.61 0.00 0.00 0.00 36.23 1050930160 RICHARD RAGALI CYCLE 1 27 182.22 7.25 0.00 0.00 1.09 GLFS-019560-0000-04 05 08/22/2014 0.00 0.00 0.00 9.44 0.00 200.00 19560 GULFSTREAM DR 08/22/2014 0.00 0.00 0.00 0.00 0.00 -170.69 2161680140 NANCY MC ALLISTER CYCLE 1 28 0.00 26.40 0.00 0.00 1.09 HICK -000061-0000-04 16 08/22/2014 0.00 0.00 0.00 1.37 0.00 29.00 61 HICKORY HILL RD 08/22/2014 0.00 0.14 0.00 0.00 0.00 3.13 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 29 36.00 28.30 0.00 0.00 2.18 HILC-019072-0000-04 19 08/22/2014 0.00 0.00 0.00 16.62 0.00 83.43 19072 SE HILLCREST DR 08/22/2014 0.00 0.33 0.00 0.00 0.00 0.00 2191903623 JACK FREITAL CYCLE 1 30 4.50 14.15 0.00 0.00 1.09 HOME -019036-0000-01 19 08/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 19036 SE HOMEWOOD AVE 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 31 0.00 14.15 0.00 0.00 1.09 HOME -019066-0000-01 19 08/22/2014 0.00 0.00 0.00 3.81 0.00 19.05 19066 SE HOMEWOOD AVE 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 32 64.55 14.57 0.00 0.00 1.09 HOME -019116-0000-02 19 08/22/2014 0.00 0.00 0.00 19.04 0.00 100.00 19116 SE HOMEWOOD AVE 08/22/2014 0.00 0.75 0.00 0.00 0.00 134.07 1050490113 M TARALLO CYCLE 1 33 13.50 14.15 0.00 0.00 1.09 INDL-019412-0000-01 05 08/22/2014 0.00 0.00 0.00 7.19 0.00 35.93 19412 W INDIES LN 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 34 22.50 14.15 0.00 0.00 1.09 LAND -009685-0000-03 07 08/22/2014 0.00 0.00 0.00 9.06 0.00 47.18 9685 SE LANDING PL 08/22/2014 0.00 0.38 0.00 0.00 0.00 39.12 1111690486 WALTER SPARBECK CYCLE 1 35 6.75 14.15 0.00 0.00 1.09 LIVE -000079-0000-08 11 08/22/2014 0.00 0.00 0.00 1.98 0.00 24.19 79 LIVE OAK CIR 08/22/2014 0.00 0.22 0.00 0.00 0.00 21.52 2172610247 DR. HERBERT FRANK CYCLE 1 36 11.25 14.15 0.00 0.00 1.09 LKWY-018691-0000-04 17 08/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 18691 SE LAKESIDE WAY 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/22/14 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898689 RONALD&BETTY ELIZABETH NIXON CYCLE 1 37 4.50 14.15 0.00 0.00 1.09 MAYO -018986-0000-03 19 08/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 18986 SE MAYO DR 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160930175 KIMBERLY REESE CYCLE 1 38 0.00 14.15 0.00 0.00 1.09 MONA-019900-0106-07 16 08/22/2014 0.00 0.00 0.00 3.81 0.00 19.05 19900 MONA RD #106 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 39 13.79 14.15 0.00 0.00 1.09 PHTE-000020-0000-04 16 08/22/2014 0.00 0.00 0.00 2.59 0.00 31.62 20 PINEHILL E TRL 08/22/2014 0.00 0.00 0.00 0.00 0.00 -0.29 2160500125 ROBERT L MORTIMER CYCLE 1 40 6.75 14.15 0.00 0.00 1.09 PHTE-000060-0000-02 16 08/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 60 PINEHILL E TRL 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051595724 JOAN WOODSON CYCLE 1 41 15.22 14.73 0.00 0.00 0.00 PNTD-019469-0000-02 05 08/22/2014 0.00 0.00 0.00 0.00 0.00 30.54 19469 PINETREE DR 08/22/2014 0.00 0.59 0.00 0.00 0.00 86.26 1061430128 THERESA KOZELL CYCLE 1 42 218.71 28.30 0.00 0.00 2.18 PTCR-000119-0000-02 06 08/22/2014 0.00 0.00 0.00 23.64 0.00 274.15 119 POINT CIR 08/22/2014 0.00 1.32 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE CYCLE 1 43 76.01 14.15 0.00 0.00 1.09 QLC -000017-0000-06 16 08/22/2014 0.00 0.00 0.00 7.51 0.00 99.67 17 QUAIL CIR 08/22/2014 0.00 0.91 0.00 0.00 0.00 39.38 2190860141 JOHN VALESTIN CYCLE 1 44 2.23 14.03 0.00 0.00 1.09 RBTD-019170-ZERO-04 19 08/22/2014 0.00 0.00 0.00 4.37 0.00 21.72 19170 SE ROBERT DR 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 45 42.08 14.15 0.00 0.00 1.09 RDVD-018167-0000-01 17 08/22/2014 0.00 0.00 0.00 14.33 0.00 72.22 18167 SE RIDGEVIEW DR 08/22/2014 0.00 0.57 0.00 0.00 0.00 62.23 1100530176 LORRAINE SWENS CYCLE 1 46 9.00 14.15 0.00 0.00 1.09 RSDW-000399-0000-07 10 08/22/2014 0.00 0.00 0.00 1.94 0.00 26.42 399 W RIVERSIDE DR 08/22/2014 0.00 0.24 0.00 0.00 0.00 26.66 2161390361 ATHENA LAMPROPOULOS CYCLE 1 47 62.49 0.00 0.00 0.00 0.00 RSLS-004167-0000-05 16 08/22/2014 0.00 0.00 0.00 0.00 0.00 39.05 4167 RUSSELL ST 08/22/2014 0.00 0.00 -23.44 0.00 0.00 -62.49 1121430211 HARRY COPPOLA CYCLE 1 48 95.89 14.03 0.00 0.00 1.09 RTWS-010173-0000-01 12 08/22/2014 0.00 0.00 0.00 7.75 0.00 118.76 10173 SE ROYAL TERN WAY 08/22/2014 0.00 0.00 0.00 0.00 0.00 -80.28 1062300220 PETER CARRAS CYCLE 1 49 11.25 14.15 0.00 0.00 1.09 RVRD-000340-0000-02 06 08/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 340 RIVER DR 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 50 0.00 14.15 0.00 0.00 1.09 SDLB-000038-0000-02 13 08/22/2014 0.00 0.00 0.00 3.81 0.00 19.05 38 SADDLEBACK RD 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191810123 JACQUI HAYDEN CYCLE 1 51 50.00 0.00 0.00 0.00 0.00 SGTD-018985-0000-02 19 08/22/2014 0.00 0.00 0.00 0.00 0.00 50.00 18985 SE SOUTHGATE DR 08/22/2014 0.00 0.00 0.00 0.00 0.00 -58.05 2140570526 LEWIS HAYWARD CYCLE 1 52 13.50 14.15 0.00 0.00 1.09 SHAY -000027-0000-02 14 08/22/2014 0.00 0.00 0.00 2.59 0.00 31.33 27 SHAY PL 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 53 16.08 14.44 0.00 0.00 1.09 SPTR-000011-0000-02 13 08/22/2014 0.00 0.00 0.00 8.08 0.00 40.00 11 SPLITRAIL CIR 08/22/2014 0.00 0.31 0.00 0.00 0.00 38.12 1130590124 ARRIGO BOTT CYCLE 1 54 31.25 3.85 0.00 0.00 1.09 SPTR-000016-0000-02 13 08/22/2014 0.00 0.00 0.00 3.81 0.00 40.00 16 SPLITRAIL CIR 08/22/2014 0.00 0.00 0.00 0.00 0.00 -31.25 RECEIPT REPORT Date: 08/22/14 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101000111 JOSEPH SALINA CYCLE 1 55 9.00 14.15 0.00 0.00 1.09 TEQD-000404-0000-01 10 08/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 404 TEQUESTA DR 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 56 13.50 14.15 0.00 0.00 1.09 TKWD-000085-0000-01 16 08/22/2014 0.00 0.00 0.00 2.59 0.00 31.33 85 TEAKWOOD CIR 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160797 JOHN TERZAKIS CYCLE 1 57 9.70 30.48 0.00 0.00 0.00 TLOK-000006-0000-05 11 08/22/2014 0.00 0.00 0.00 0.00 0.00 40.77 6 TALL OAKS CIR 08/22/2014 0.00 0.59 0.00 0.00 0.00 45.71 1111160641 CALVIN TURNQUEST CYCLE 1 58 12.38 14.15 0.00 0.00 1.09 TLOK-000010-0000-04 11 08/22/2014 0.00 0.00 0.00 2.38 0.00 30.00 10 TALL OAKS CIR 08/22/2014 0.00 0.00 0.00 0.00 0.00 -1.13 1096370126 JOHN R. TURK CYCLE 1 59 4.50 14.15 0.00 0.00 1.09 TTCD-000208-0000-02 09 08/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 208 TURTLE CREEK DR 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 60 9.15 14.02 0.00 0.00 1.09 VLGC-018045-0000-04 03 08/22/2014 0.00 0.00 0.00 6.06 0.00 30.32 18045 SE VILLAGE CIR 08/22/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2150240132 BRADFORD GERBER CYCLE 1 61 45.85 14.15 0.00 0.00 1.09 WLKL-019922-0000-03 15 08/22/2014 0.00 0.00 0.00 16.80 0.00 77.89 19922 WILKINSON LEAS RD 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 62 43.57 28.19 0.00 0.00 2.18 WLWR-000055-0000-02 14 08/22/2014 0.00 0.00 0.00 5.78 0.00 80.00 55 WILLOW RD 08/22/2014 0.00 0.28 0.00 0.00 0.00 -9.92 2142040123 THOMAS SAUNDERS CYCLE 1 63 2.25 14.15 0.00 0.00 1.09 WLWR-000079-0000-02 14 08/22/2014 0.00 0.00 0.00 1.57 0.00 19.06 79 WILLOW RD 08/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 63 Grand Total: 2,070.03 976.94 0.00 0.00 67.77 0.00 0.00 0.00 340.37 0.00 3,444.40 0.00 12.73 -23.44 0.00 0.00 492.95