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11/17/2014 (4)
RECEIPT REPORT Date: 11/17/14 Time: 9:49am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190320145 KRISTINE TEMPEL CYCLE 1 1 40.42 14.58 0.00 0.00 1.12 ARND-019174-0000-04 19 11/17/2014 0.00 0.00 0.00 6.24 0.00 62.36 19174 SE ARNOLD DR 11/17/2014 0.00 0.00 0.00 0.00 0.00 -31.18 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 2 94.67 0.00 0.00 0.00 0.00 BASN-019156-0000-02 02 11/17/2014 0.00 0.00 0.00 5.33 0.00 100.00 19156 BASIN ST 11/17/2014 0.00 0.00 0.00 0.00 0.00 -94.67 1020630125 DIANNE BAUER CYCLE 1 3 16.33 14.44 0.00 0.00 1.12 BASN-019179-0000-02 02 11/17/2014 0.00 0.00 0.00 7.97 0.00 39.86 19079 BASIN ST 11/17/2014 0.00 0.00 0.00 0.00 0.00 -0.31 1101750174 JENNIFER DROZD CYCLE 1 4 83.78 0.00 0.00 0.00 0.00 BCNS-000419-0000-07 10 11/17/2014 0.00 0.00 0.00 0.00 0.00 83.78 419 BEACON ST 11/17/2014 0.00 0.00 0.00 0.00 0.00 -98.24 1051300138 DARREN D SHULL CYCLE 1 5 13.86 14.58 0.00 0.00 1.12 BIMR-004901-0000-03 05 11/17/2014 0.00 0.00 0.00 7.40 0.00 36.96 4901 BIMINI RD 11/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 CLAIR DEVERIN CYCLE 1 6 80.52 14.43 0.00 0.00 1.12 BRKR-012260-0000-01 03 11/17/2014 0.00 0.00 0.00 3.93 0.00 100.00 12260 SE BIRKDALE RUN 11/17/2014 0.00 0.00 0.00 0.00 0.00 -80.52 2200160166 SUE ANN BENNETT CYCLE 1 7 7.16 14.58 0.00 0.00 1.12 CLR -003818-0106-06 20 11/17/2014 0.00 0.00 0.00 5.66 0.00 28.52 3818 COUNTY LINE RD #106 11/17/2014 0.00 0.00 0.00 0.00 0.00 -0.23 2200500135 DONNA BOWEN CYCLE 1 8 0.00 14.15 0.00 0.00 1.09 CLR -003818-0136-03 20 11/17/2014 0.00 0.00 0.00 4.61 0.00 20.00 3818 COUNTY LINE RD #136 11/17/2014 0.00 0.15 0.00 0.00 0.00 20.86 2201830288 CAROLYN EDWARDS CYCLE 1 9 7.16 14.58 0.00 0.00 1.12 CLR -003900-004E-18 20 11/17/2014 0.00 0.00 0.00 5.66 0.00 28.52 3900 COUNTY LINE RD #4B 11/17/2014 0.00 0.00 0.00 0.00 0.00 -0.23 2175050110 DEPT OF AIR FORCE CYCLE 1 10 230.41 732.90 0.00 0.00 4.39 CLRS-AIRFOR-OOCE-50 17 11/17/2014 0.00 0.00 0.00 0.00 0.00 967.70 JD INSTRUM FAC 11/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151530189 ALLAN&SUE FRITZ CYCLE 1 11 6.93 14.58 0.00 0.00 1.12 CLTD-004440-0000-08 15 11/17/2014 0.00 0.00 0.00 5.66 0.00 28.29 4440 COLLETTE DR 11/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141220223 VALERIA OCASIO CYCLE 1 12 30.00 0.00 0.00 0.00 0.00 CYPN-000424-OOOC-12 14 11/17/2014 0.00 0.00 0.00 0.00 0.00 30.00 424 N CYPRESS DR #C 11/17/2014 0.00 0.00 0.00 0.00 0.00 -33.03 2190500304 ROBBY HEMLAK CYCLE 1 13 71.38 14.58 0.00 0.00 1.12 DHRT-011751-0000-10 19 11/17/2014 0.00 0.00 0.00 21.56 0.00 108.64 11751 SE DOHERTY ST 11/17/2014 0.00 0.00 0.00 0.00 0.00 -0.87 2200050660 CAROLS&JACK SCALO CYCLE 1 14 2.31 14.58 0.00 0.00 1.12 DLSL-000501-0000-11 20 11/17/2014 0.00 0.00 0.00 1.62 0.00 19.63 501 DEL SOL CIR 11/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 15 16.17 14.58 0.00 0.00 1.12 FRNW-018983-0000-01 19 11/17/2014 0.00 0.00 0.00 7.97 0.00 39.84 18983 SE FERNWOOD DR 11/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 16 9.24 14.58 0.00 0.00 1.12 FRNW-019143-0000-02 19 11/17/2014 0.00 0.00 0.00 6.24 0.00 31.18 19143 SE FERNWOOD DR 11/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 17 16.17 14.58 0.00 0.00 1.12 FRNW-019163-0000-02 19 11/17/2014 0.00 0.00 0.00 7.97 0.00 39.84 19163 SE FERNWOOD DR 11/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 KATHLEEN SMITH CYCLE 1 18 21.76 5.29 0.00 0.00 1.12 FRVW-000127-0000-02 08 11/17/2014 0.00 0.00 0.00 1.83 0.00 30.00 127 FAIRVIEW WEST 11/17/2014 0.00 0.00 0.00 0.00 0.00 -20.09 RECEIPT REPORT Date: 11/17/14 Time: 9:49am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064700116 WILLIAM KENNEDY CYCLE 1 19 20.79 14.58 0.00 0.00 1.12 FWYW-000226-0000-01 06 11/17/2014 0.00 0.00 0.00 3.28 0.00 39.77 226 FAIRWAY WEST 11/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198280122 JANICE W. BEARD CYCLE 1 20 11.83 14.58 0.00 0.00 1.12 JASM-019980-0000-02 19 11/17/2014 0.00 0.00 0.00 6.82 0.00 34.35 19980 JASMINE DR 11/17/2014 0.00 0.00 0.00 0.00 0.00 -0.28 1132190035 RICHARD ELIAS CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 LBKT-010412-0000-03 13 11/17/2014 0.00 0.00 0.00 3.93 0.00 19.63 10412 SE LEATHERBACK TER 11/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 22 21.16 14.58 0.00 0.00 1.12 LKWY-018647-0000-02 17 11/17/2014 0.00 0.00 0.00 9.13 0.00 45.99 18647 SE LAKESIDE WAY 11/17/2014 0.00 0.00 0.00 0.00 0.00 -0.37 1110810141 CHERYL HIRES CYCLE 1 23 7.82 15.97 0.00 0.00 2.21 MARS -000365-0000-04 11 11/17/2014 0.00 0.00 0.00 4.21 0.00 30.24 365 MARS AVE 11/17/2014 0.00 0.03 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 24 26.97 14.58 0.00 0.00 1.12 MAYO -018966-0000-01 19 11/17/2014 0.00 0.00 0.00 10.13 0.00 52.80 18966 SE MAYO DR 11/17/2014 0.00 0.00 0.00 0.00 0.00 -3.87 2151740134 MARK A COCCO CYCLE 1 25 146.93 14.58 0.00 0.00 1.12 NICO -004352-0000-03 15 11/17/2014 0.00 0.00 0.00 40.66 0.00 203.29 4352 NICOLE CIR 11/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN OWNER CYCLE 1 26 0.16 14.58 0.00 0.00 1.12 OKAV-000367-0000-04 10 11/17/2014 0.00 0.00 0.00 1.41 0.00 17.27 367 OAK AVE 11/17/2014 0.00 0.00 0.00 0.00 0.00 -0.16 1130670136 ELIZABETH OMBRES CYCLE 1 27 15.66 35.06 0.00 0.00 0.00 PADD-000005-0000-03 13 11/17/2014 0.00 0.00 0.00 0.00 0.00 50.87 5 PADDOCK CIR 11/17/2014 0.00 0.15 0.00 0.00 0.00 89.41 2160030131 SANDRA OGDEN CYCLE 1 28 7.16 14.58 0.00 0.00 1.12 PHTE-000003-0000-03 16 11/17/2014 0.00 0.00 0.00 2.03 0.00 24.89 3 PINEHILL E TRL 11/17/2014 0.00 0.00 0.00 0.00 0.00 -0.23 2140370115 APRIL DONHAM CYCLE 1 29 14.16 14.58 0.00 0.00 1.12 PNTC-000018-0000-01 14 11/17/2014 0.00 0.00 0.00 2.66 0.00 32.52 18 PINETREE CIR 11/17/2014 0.00 0.00 0.00 0.00 0.00 -0.30 1061430128 THERESA KOZELL CYCLE 1 30 109.97 14.58 0.00 0.00 1.12 PTCR-000119-0000-02 06 11/17/2014 0.00 0.00 0.00 11.31 0.00 136.98 119 POINT CIR 11/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 31 11.83 14.58 0.00 0.00 1.12 RSDN-019483-0000-01 15 11/17/2014 0.00 0.00 0.00 6.82 0.00 34.35 19483 N RIVERSIDE DR 11/17/2014 0.00 0.00 0.00 0.00 0.00 -0.28 1062010114 JOE HANSEN CYCLE 1 32 2.49 14.58 0.00 0.00 1.12 RVRD-000264-0000-01 06 11/17/2014 0.00 0.00 0.00 1.62 0.00 19.81 264 RIVER DR 11/17/2014 0.00 0.00 0.00 0.00 0.00 -0.18 1062080137 LYNN WATTLES CYCLE 1 33 39.94 14.58 0.00 0.00 1.12 RVRD-000284-0000-03 06 11/17/2014 0.00 0.00 0.00 4.96 0.00 60.60 284 RIVER DR 11/17/2014 0.00 0.00 0.00 0.00 0.00 -0.55 2172560229 MICHAEL D DRINKWINE CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 RVRR-018815-0000-02 17 11/17/2014 0.00 0.00 0.00 6.24 0.00 31.18 18815 SE RIVER RIDGE RD 11/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130490128 ALLAN FRITZ CYCLE 1 35 0.00 42.88 0.00 0.00 3.30 SDLB-000016-0000-02 13 11/17/2014 0.00 0.00 0.00 11.55 0.00 58.03 16 SADDLEBACK RD 11/17/2014 0.00 0.30 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 36 0.00 14.58 0.00 0.00 1.12 TEQU-000479-0000-03 05 11/17/2014 0.00 0.00 0.00 1.41 0.00 17.11 479 TEQUESTA DR #4 11/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/17/14 Time: 9:49am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091950121 W.E. HAWKINS CYCLE 1 37 25.82 14.58 0.00 0.00 1.12 TTCD-000058-0000-02 09 11/17/2014 0.00 0.00 0.00 10.28 0.00 51.80 58 TURTLE CREEK DR 11/17/2014 0.00 0.00 0.00 0.00 0.00 -0.41 1094550124 DANIEL CRONIN CYCLE 1 38 0.00 0.00 0.00 0.00 0.00 TTCD-000144-0000-02 09 11/17/2014 0.00 0.00 0.00 1.46 0.00 1.46 144 TURTLE CREEK DR 11/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 39 54.95 14.58 0.00 0.00 1.12 USIN-000137-0000-02 02 11/17/2014 0.00 0.00 0.00 6.36 0.00 77.01 137 US HIGHWAY 1 NORTH 11/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 40 4.38 13.82 0.00 0.00 1.12 USIN-000141-0000-04 02 11/17/2014 0.00 0.00 0.00 1.83 0.00 21.15 141 US HIGHWAY 1 NORTH 11/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 ICELAND CRYO CYCLE 1 41 17.11 0.00 0.00 0.00 0.00 USIN-000590-0000-06 03 11/17/2014 0.00 0.00 0.00 0.00 0.00 17.11 590 US HIGHWAY 1 NORTH 11/17/2014 0.00 0.00 0.00 0.00 0.00 -17.11 2142480154 LORI GIGANTE CYCLE 1 42 3.82 8.03 0.00 0.00 1.12 WLWR-000064-0000-05 14 11/17/2014 0.00 0.00 0.00 2.03 0.00 15.00 64 WILLOW RD 11/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO CYCLE 1 43 51.06 14.58 0.00 0.00 1.12 WNDP-004581-0000-03 15 11/17/2014 0.00 0.00 0.00 16.70 0.00 83.46 4581 WINDSWEPT PINES CT 11/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 43 Grand Total: 1,351.52 1,305.21 0.00 0.00 47.95 0.00 0.00 0.00 266.48 0.00 2,971.79 0.00 0.63 0.00 0.00 0.00 -272.84