Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
11/20/2014 (4)
RECEIPT REPORT Date: 11/20/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173021105 JOHN GASPARI CYCLE 1 1 9.49 14.58 0.00 0.00 1.12 ARTR-010821-0000-01 17 11/20/2014 0.00 0.00 0.00 6.24 0.00 31.43 10821 SE ARIELLE TER 11/20/2014 0.00 0.00 0.00 0.00 0.00 -0.25 1021030124 RICHARD BOMBARDIER CYCLE 1 2 4.62 14.58 0.00 0.00 1.12 BASN-019095-0000-02 02 11/20/2014 0.00 0.00 0.00 5.09 0.00 25.41 19095 BASIN ST 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 3 163.09 6.72 0.00 0.00 0.00 BCNL-000168-0000-03 01 11/20/2014 0.00 0.00 0.00 0.00 0.00 169.81 168 BEACON LN 11/20/2014 0.00 0.00 0.00 0.00 0.00 200.00 1101720162 LAUREN DEVAAL CYCLE 1 4 66.09 71.61 0.00 0.00 5.51 BCNS-000427-0000-06 10 11/20/2014 0.00 0.00 0.00 12.87 0.00 157.16 427 BEACON ST 11/20/2014 0.00 1.08 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 5 43.28 14.58 0.00 0.00 1.12 CAMC-000076-0000-04 14 11/20/2014 0.00 0.00 0.00 5.31 0.00 64.29 76 CAMELIA CIR 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 6 4.62 14.58 0.00 0.00 1.12 CBRC-004931-0000-02 05 11/20/2014 0.00 0.00 0.00 5.09 0.00 25.41 4931 CARIBBEAN CT 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 7 112.96 12.78 0.00 0.00 0.00 CCDR-000155-0000-03 05 11/20/2014 0.00 0.00 0.00 0.00 0.00 128.59 155 COUNTRY CLUB DR 11/20/2014 0.00 2.85 0.00 0.00 0.00 321.68 1070510144 BRIAN TOBIN CYCLE 1 8 4.62 14.58 0.00 0.00 1.12 CCDR-000266-0000-04 07 11/20/2014 0.00 0.00 0.00 1.83 0.00 22.15 266 COUNTRY CLUB DR 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 9 9.24 14.58 0.00 0.00 1.12 CHCT-000002-0000-04 19 11/20/2014 0.00 0.00 0.00 2.24 0.00 27.18 2 CHAPEL CT 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 10 4.62 14.58 0.00 0.00 1.12 CHPC-000002-0000-01 19 11/20/2014 0.00 0.00 0.00 1.83 0.00 22.36 2 CHAPEL CIR 11/20/2014 0.00 0.21 0.00 0.00 0.00 22.15 2196940148 JOE&PATTY VITALE CYCLE 1 11 16.17 14.58 0.00 0.00 1.12 CHPL-000129-0000-04 19 11/20/2014 0.00 0.00 0.00 2.87 0.00 34.74 129 CHAPEL LN 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 12 4.62 14.58 0.00 0.00 1.12 CLR -003818-0157-08 20 11/20/2014 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #157 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 13 0.00 14.58 0.00 0.00 1.12 CLR -003900-009C-02 20 11/20/2014 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #9C 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 14 11.55 14.58 0.00 0.00 1.12 CRCH-000368-0000-08 11 11/20/2014 0.00 0.00 0.00 2.45 0.00 29.98 368 CHURCH RD 11/20/2014 0.00 0.28 0.00 0.00 0.00 29.70 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 15 43.14 27.50 0.00 0.00 2.24 CRCH-000371-0000-09 11 11/20/2014 0.00 0.00 0.00 6.77 0.00 80.00 371 CHURCH RD 11/20/2014 0.00 0.35 0.00 0.00 0.00 -1.88 2141840167 SANDRINE SOBEL CYCLE 1 16 2.31 14.58 0.00 0.00 1.12 CYPN-000411-0000-04 14 11/20/2014 0.00 0.00 0.00 1.62 0.00 19.63 411 N CYPRESS DR #14C 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 17 9.24 14.58 0.00 0.00 1.12 CYPN-000500-0000-06 14 11/20/2014 0.00 0.00 0.00 2.24 0.00 27.18 500 N CYPRESS DR 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 18 9.13 14.40 0.00 0.00 1.12 DVRN-000550-0000-04 10 11/20/2014 0.00 0.00 0.00 2.24 0.00 27.13 550 N DOVER RD 11/20/2014 0.00 0.24 0.00 0.00 0.00 27.18 RECEIPT REPORT Date: 11/20/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100400124 JAMES HUMPAGE CYCLE 1 19 78.29 14.58 0.00 0.00 1.12 DVRN-000562-0000-02 10 11/20/2014 0.00 0.00 0.00 8.46 0.00 102.45 562 N DOVER RD 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 JESSE PACKWOOD CYCLE 1 20 13.86 29.16 0.00 0.00 2.24 DVRR-000454-0000-02 10 11/20/2014 0.00 0.00 0.00 4.06 0.00 49.55 454 DOVER RD 11/20/2014 0.00 0.23 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 21 2.31 29.01 0.00 0.00 2.24 FRNK-000383-0000-03 11 11/20/2014 0.00 0.00 0.00 3.03 0.00 36.74 383 FRANKLIN RD 11/20/2014 0.00 0.15 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 22 35.50 14.58 0.00 0.00 1.12 FRVW-000072-0000-02 08 11/20/2014 0.00 0.00 0.00 4.61 0.00 55.81 72 FAIRVIEW WEST 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065500135 BILL SWAIN CYCLE 1 23 18.76 29.16 0.00 0.00 2.24 FWYE-000216-0000-03 06 11/20/2014 0.00 0.00 0.00 4.70 0.00 55.09 216 FAIRWAY EAST 11/20/2014 0.00 0.23 0.00 0.00 0.00 -0.28 1070270115 EVELYN C. BENSON CYCLE 1 24 11.55 36.40 0.00 0.00 1.12 GLFC-000228-0000-01 07 11/20/2014 0.00 0.00 0.00 4.42 0.00 53.49 228 GOLF CLUB CIR 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 25 26.71 16.71 0.00 0.00 1.12 LEEW-000027-0000-02 05 11/20/2014 0.00 0.00 0.00 5.46 0.00 50.00 27 LEEWARD CIR 11/20/2014 0.00 0.00 0.00 0.00 0.00 -16.11 2175850149 JAMES SHELLEY CYCLE 1 26 6.93 14.58 0.00 0.00 1.12 LEPA-010541-0000-04 17 11/20/2014 0.00 0.00 0.00 5.66 0.00 28.29 10541 SE LE PARC 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 27 31.61 14.58 0.00 0.00 1.12 LKDR-018411-0000-02 17 11/20/2014 0.00 0.00 0.00 11.83 0.00 59.14 18411 SE LAKESIDE DR 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN CYCLE 1 28 6.93 14.58 0.00 0.00 1.12 LKWY-018733-0000-05 17 11/20/2014 0.00 0.00 0.00 5.66 0.00 28.29 18733 SE LAKESIDE WAY 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 29 258.99 14.58 0.00 0.00 1.12 MAGW-000119-0000-02 15 11/20/2014 0.00 0.00 0.00 10.36 0.00 285.05 119 MAGNOLIA WAY 11/20/2014 0.00 0.00 0.00 0.00 0.00 -159.58 2151034422 JEREMIAH MULHERN CYCLE 1 30 191.39 14.58 0.00 0.00 1.12 MAGW-000134-0000-02 15 11/20/2014 0.00 0.00 0.00 18.64 0.00 225.73 134 MAGNOLIA WAY 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 31 4.62 14.58 0.00 0.00 1.12 MARS -000354-0000-02 11 11/20/2014 0.00 0.00 0.00 1.83 0.00 22.15 354 MARS AVE 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191898689 RONALD&BETTY ELIZABETH NIXON CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 MAYO -018986-0000-03 19 11/20/2014 0.00 0.00 0.00 5.66 0.00 28.29 18986 SE MAYO DR 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161008391 TREASURE PALM REALTY CYCLE 1 33 2.31 14.58 0.00 0.00 1.12 MONA-019962-0000-02 16 11/20/2014 0.00 0.00 0.00 4.51 0.00 22.52 19962 MONA RD 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620787 LINDA J MOORE CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 OKLD-000016-0000-08 11 11/20/2014 0.00 0.00 0.00 2.03 0.00 24.66 16 OAKLAND CT 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190810185 GARY MARQUEZ CYCLE 1 35 34.41 43.31 0.00 0.00 3.33 RBTD-019199-0000-08 19 11/20/2014 0.00 0.00 0.00 20.28 0.00 101.96 19199 SE ROBERT DR 11/20/2014 0.00 0.63 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 36 88.04 14.45 0.00 0.00 1.12 RDVD-018153-0000-05 17 11/20/2014 0.00 0.00 0.00 26.14 0.00 129.75 18153 SE RIDGEVIEW DR 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/20/14 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690021 PAUL ENGELS CYCLE 1 37 200.00 0.00 0.00 0.00 0.00 RDVD-018197-0000-02 17 11/20/2014 0.00 0.00 0.00 0.00 0.00 200.00 18197 SE RIDGEVIEW DR 11/20/2014 0.00 0.00 0.00 0.00 0.00 -221.92 2172710222 BRUCE SADOW CYCLE 1 38 2.31 14.58 0.00 0.00 1.12 RDVD-018215-0000-02 17 11/20/2014 0.00 0.00 0.00 4.51 0.00 22.52 18215 SE RIDGEVIEW DR 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 39 11.55 14.58 0.00 0.00 1.12 RDVD-018265-0000-01 17 11/20/2014 0.00 0.00 0.00 6.82 0.00 34.07 18265 SE RIDGEVIEW DR 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 40 20.79 14.58 0.00 0.00 1.12 RDVD-018273-0000-02 17 11/20/2014 0.00 0.00 0.00 9.13 0.00 45.62 18273 SE RIDGEVIEW DR 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 41 18.48 14.58 0.00 0.00 1.12 RDVD-018281-0000-01 17 11/20/2014 0.00 0.00 0.00 8.55 0.00 42.73 18281 SE RIDGEVIEW DR 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 42 16.17 72.80 0.00 0.00 2.24 RIOV-000008-0000-01 07 11/20/2014 0.00 0.00 0.00 22.80 0.00 114.45 8 RIO VISTA DR 11/20/2014 0.00 0.44 0.00 0.00 0.00 0.00 1011890114 ALISON KINSEY CYCLE 1 43 6.93 29.16 0.00 0.00 2.24 SHLT-000188-0000-01 01 11/20/2014 0.00 0.00 0.00 0.00 0.00 38.54 188 SHELTER LN 11/20/2014 0.00 0.21 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 TTCD-000062-0000-02 09 11/20/2014 0.00 0.00 0.00 5.66 0.00 28.29 62 TURTLE CREEK DR 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 JEFF POLICH CYCLE 1 45 27.03 14.22 0.00 0.00 1.12 TTCD-000107-0000-05 09 11/20/2014 0.00 0.00 0.00 10.86 0.00 53.23 107 TURTLE CREEK DR 11/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 46 64.66 38.39 0.00 0.00 4.42 WLML-011820-0000-03 19 11/20/2014 0.00 0.00 0.00 39.99 0.00 147.83 11820 SE WILLIAM LN 11/20/2014 0.00 0.37 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 46 Grand Total: 1,719.71 908.60 0.00 0.00 64.78 0.00 0.00 0.00 323.37 0.00 3,023.73 0.00 7.27 0.00 0.00 0.00 200.69