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12/5/2014 (4)
RECEIPT REPORT Date: 12/05/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 ROBERT GERNHEUSER CYCLE 1 1 102.12 6.68 0.00 0.00 1.12 ARND-019087-0000-03 19 12/05/2014 0.00 0.00 0.00 5.09 0.00 115.01 19087 SE ARNOLD DR 12/05/2014 0.00 0.00 0.00 0.00 0.00 -100.00 2190370120 TIFFANY&MATTHEW BORGSTRAM CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 ARND-019104-0000-02 19 12/05/2014 0.00 0.00 0.00 6.82 0.00 34.07 19104 SE ARNOLD DR 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 3 18.48 14.58 0.00 0.00 1.12 ARTR-010841-0000-02 17 12/05/2014 0.00 0.00 0.00 8.55 0.00 42.73 10841 SE ARIELLE TER 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 4 41.06 8.05 0.00 0.00 0.00 BYVR-000009-0000-01 07 12/05/2014 0.00 0.00 0.00 0.00 0.00 49.11 9 BAYVIEW RD 12/05/2014 0.00 0.00 0.00 0.00 0.00 49.10 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 5 33.34 6.53 0.00 0.00 1.12 BYVR-000009-0000-01 07 12/05/2014 0.00 0.00 0.00 8.11 0.00 49.10 9 BAYVIEW RD 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 6 109.97 14.58 0.00 0.00 1.12 BYVT-000008-0000-03 07 12/05/2014 0.00 0.00 0.00 11.31 0.00 136.98 8 BAYVIEW TERR 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 7 6.93 14.58 0.00 0.00 1.12 CBRC-019370-0000-03 05 12/05/2014 0.00 0.00 0.00 5.66 0.00 28.29 19370 CARIBBEAN CT 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 8 4.62 14.58 0.00 0.00 1.12 CLR -003818-0150-10 20 12/05/2014 0.00 0.00 0.00 5.09 0.00 25.62 3818 COUNTY LINE RD #150 12/05/2014 0.00 0.21 0.00 0.00 0.00 22.52 2201790160 DENNIS PLOTKIN CYCLE 1 9 11.55 14.58 0.00 0.00 1.12 CLR -003900-003A-06 20 12/05/2014 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #3A 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201510132 MATTHEW BAUER CYCLE 1 10 11.50 29.01 0.00 0.00 2.24 CLR -003900-016C-11 20 12/05/2014 0.00 0.00 0.00 10.75 0.00 53.70 3900 COUNTY LINE RD #16C 12/05/2014 0.00 0.20 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 11 39.39 14.58 0.00 0.00 1.12 CPWY-009909-0000-04 12 12/05/2014 0.00 0.00 0.00 13.78 0.00 69.42 9909 SE CANARY PALM WAY 12/05/2014 0.00 0.55 0.00 0.00 0.00 59.14 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 12 109.97 14.58 0.00 0.00 1.12 CYPC-000515-0000-05 14 12/05/2014 0.00 12.80 0.00 12.46 0.00 150.93 515 CYPRESS CIR 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 13 0.00 14.58 0.00 0.00 1.12 CYPD-000351-0000-02 11 12/05/2014 0.00 0.00 0.00 1.41 0.00 17.11 351 CYPRESS DR 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 14 13.86 14.58 0.00 0.00 1.12 CYPD-000519-0000-04 14 12/05/2014 0.00 0.00 0.00 2.66 0.00 32.22 519 CYPRESS DR 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 15 64.73 29.16 0.00 0.00 2.24 CYPN-000536-0000-09 14 12/05/2014 0.00 0.00 0.00 3.66 0.00 100.00 536 N CYPRESS DR 12/05/2014 0.00 0.21 0.00 0.00 0.00 -55.49 2200050170 JOSE RODRIQUEZ CYCLE 1 16 4.62 14.58 0.00 0.00 1.12 DLSL-000506-0000-03 20 12/05/2014 0.00 0.00 0.00 1.83 0.00 22.15 506 DEL SOL CIR 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100570194 MEGAN SOMERA CYCLE 1 17 35.59 13.18 0.00 0.00 1.12 DVRN-000514-0000-09 10 12/05/2014 0.00 0.00 0.00 4.96 0.00 55.35 514 N DOVER RD 12/05/2014 0.00 0.50 0.00 0.00 0.00 85.49 2191895687 ROBERT TAYLOR CYCLE 1 18 106.55 27.90 0.00 0.00 2.24 FRNL-018956-0000-02 19 12/05/2014 0.00 0.00 0.00 13.06 0.00 150.00 18956 SE FEARNLEY DR 12/05/2014 0.00 0.25 0.00 0.00 0.00 -86.75 RECEIPT REPORT Date: 12/05/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600432 LINCOLN G HUNTER CYCLE 1 19 20.79 14.58 0.00 0.00 1.12 FRNW-019043-0000-03 19 12/05/2014 0.00 0.00 0.00 9.13 0.00 45.62 19043 SE FERNWOOD DR 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 20 13.86 14.58 0.00 0.00 1.12 FWYE-000207-0000-03 06 12/05/2014 0.00 0.00 0.00 2.66 0.00 32.22 207 FAIRWAY EAST 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802248 BRENDAN GRACE CYCLE 1 21 50.82 29.16 0.00 0.00 2.24 GALW-017286-0000-01 02 12/05/2014 0.00 0.00 0.00 20.57 0.00 103.23 17286 SE GALWAY CT 12/05/2014 0.00 0.44 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 22 2.31 14.58 0.00 0.00 1.12 GLFD-000091-0000-01 06 12/05/2014 0.00 0.00 0.00 1.62 0.00 19.63 91 GOLFVIEW DR 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 23 6.86 14.43 0.00 0.00 1.12 GLFD-000141-0000-01 08 12/05/2014 0.00 0.00 0.00 2.03 0.00 24.66 141 GOLFVIEW DR 12/05/2014 0.00 0.22 0.00 0.00 0.00 27.18 1081810161 DOUGLAS A. KING CYCLE 1 24 4.62 14.58 0.00 0.00 1.12 GLFD-000176-0000-06 08 12/05/2014 0.00 0.00 0.00 1.83 0.00 22.15 176 GOLFVIEW DR 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH CYCLE 1 25 13.00 19.33 0.00 0.00 1.12 HARS-003414-0000-11 02 12/05/2014 0.00 0.00 0.00 6.30 0.00 40.00 3414 S HARBOR RD 12/05/2014 0.00 0.25 0.00 0.00 0.00 25.56 2161520146 MR.&MRS.STEVE MASIAK CYCLE 1 26 39.39 14.58 0.00 0.00 1.12 HICK -000017-0000-04 16 12/05/2014 0.00 0.00 0.00 4.96 0.00 60.05 17 HICKORY HILL RD 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 27 7.16 14.58 0.00 0.00 1.12 HOME -018956-0000-01 19 12/05/2014 0.00 0.00 0.00 5.66 0.00 28.52 18956 SE HOMEWOOD AVE 12/05/2014 0.00 0.00 0.00 0.00 0.00 -0.23 2198330160 MARIO FREYRE CYCLE 1 28 2.31 14.58 0.00 0.00 1.12 JASM-019892-0000-06 19 12/05/2014 0.00 0.00 0.00 4.51 0.00 22.52 19892 JASMINE DR 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 29 7.92 2.41 0.00 0.00 1.12 LBKT-010375-0000-03 13 12/05/2014 0.00 0.00 0.00 15.72 0.00 27.17 10375 SE LEATHERBACK TER 12/05/2014 0.00 0.00 0.00 0.00 0.00 -0.11 1132060144 JOANNE&MARTY COSTA CYCLE 1 30 0.00 14.58 0.00 0.00 1.12 LBKT-010435-0000-04 13 12/05/2014 0.00 0.00 0.00 3.93 0.00 19.63 10435 SE LEATHERBACK TER 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 31 156.58 29.16 0.00 0.00 2.24 LIGH-000134-0000-02 01 12/05/2014 0.00 0.00 0.00 0.00 0.00 188.92 134 LIGHTHOUSE DR 12/05/2014 0.00 0.94 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 32 4.62 14.58 0.00 0.00 1.12 LOCR-000011-0000-03 11 12/05/2014 0.00 0.00 0.00 1.83 0.00 22.15 11 LAUREL OAKS CIR 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151031139 VICKIE PARTLOW CYCLE 1 33 71.04 21.94 0.00 0.00 1.12 MAGW-000115-0000-03 15 12/05/2014 0.00 0.00 0.00 5.31 0.00 100.00 115 MAGNOLIA WAY 12/05/2014 0.00 0.59 0.00 0.00 0.00 41.89 2151037676 NATALYA PENTON CYCLE 1 34 20.60 14.45 0.00 0.00 1.12 MAGW-000149-0000-03 15 12/05/2014 0.00 0.00 0.00 3.28 0.00 39.82 149 MAGNOLIA WAY 12/05/2014 0.00 0.37 0.00 0.00 0.00 32.22 2151034612 LISA&BRENT KAPLAN CYCLE 1 35 54.95 14.58 0.00 0.00 1.12 MAGW-000167-0000-08 15 12/05/2014 0.00 0.00 0.00 6.36 0.00 77.72 167 MAGNOLIA WAY 12/05/2014 0.00 0.71 0.00 0.00 0.00 89.73 2161090156 MARY CODY CYCLE 1 36 0.00 14.58 0.00 0.00 1.12 MARK -004214-0000-05 16 12/05/2014 0.00 0.00 0.00 3.93 0.00 19.63 4214 MARK ST 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190634242 KATHLEEN VESTREM CYCLE 1 37 2.31 14.58 0.00 0.00 1.12 MAYO -019065-0000-01 19 12/05/2014 0.00 0.00 0.00 4.51 0.00 22.52 19065 SE MAYO DR 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 PHTW-000032-0000-04 16 12/05/2014 0.00 0.00 0.00 2.24 0.00 27.18 32 PINEHILL W TRL 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 39 2.31 14.58 0.00 0.00 1.12 PWKT-012111-0000-02 03 12/05/2014 0.00 0.00 0.00 4.51 0.00 22.52 12111 SE PRESTWICK TER 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 40 27.59 29.03 0.00 0.00 2.24 RDVD-018242-0000-01 17 12/05/2014 0.00 0.00 0.00 14.80 0.00 73.96 18242 SE RIDGEVIEW DR 12/05/2014 0.00 0.30 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 RVCT-018339-0000-02 17 12/05/2014 0.00 0.00 0.00 3.82 0.00 31.07 18339 SE RIDGEVIEW CT 12/05/2014 0.00 0.00 0.00 0.00 0.00 3.00 2172562747 JOHN SIRACUSA CYCLE 1 42 4.62 14.58 0.00 0.00 1.12 RVRR-018797-0000-04 17 12/05/2014 0.00 0.00 0.00 5.09 0.00 25.41 18797 SE RIVER RIDGE RD 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120940131 SHARI STAFFORD CYCLE 1 43 18.48 29.16 0.00 0.00 2.24 RVRT-009216-0000-04 12 12/05/2014 0.00 0.00 0.00 12.49 0.00 62.58 9216 SE RIVER TER 12/05/2014 0.00 0.21 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 SEGR-018525-0000-03 12 12/05/2014 0.00 0.00 0.00 5.66 0.00 28.29 18525 SE SEAGRAPE LN 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 45 120.53 14.58 0.00 0.00 1.12 SHLT-000187-0000-02 01 12/05/2014 0.00 0.00 0.00 0.00 0.00 136.23 187 SHELTER LN 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 46 2.31 14.58 0.00 0.00 1.12 TEQD-000427-0000-02 10 12/05/2014 0.00 0.00 0.00 1.62 0.00 19.63 427 TEQUESTA DR 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 47 265.65 233.28 0.00 0.00 1.12 TEQU-000475-0000-01 05 12/05/2014 0.00 0.00 0.00 45.01 0.00 545.06 475 TEQUESTA DR 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW CYCLE 1 48 13.86 14.58 0.00 0.00 1.12 TTCD-000051-0000-01 09 12/05/2014 0.00 0.00 0.00 7.40 0.00 36.96 51 TURTLE CREEK DR 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 49 31.61 14.58 0.00 0.00 1.12 TTCD-000068-0000-04 09 12/05/2014 0.00 0.00 0.00 11.83 0.00 59.14 68 TURTLE CREEK DR 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 50 9.24 14.58 0.00 0.00 1.12 TTCD-000154-0000-05 09 12/05/2014 0.00 0.00 0.00 6.24 0.00 31.18 154 TURTLE CREEK DR 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 51 13.86 14.58 0.00 0.00 1.12 TTCD-000194-0000-03 09 12/05/2014 0.00 0.00 0.00 12.44 0.00 42.00 194 TURTLE CREEK DR 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.04 1096650160 ALLA FRIEDMAN CYCLE 1 52 18.51 25.55 0.00 0.00 2.24 TTCD-000220-0000-06 09 12/05/2014 0.00 0.00 0.00 13.06 0.00 59.55 220 TURTLE CREEK DR 12/05/2014 0.00 0.19 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 53 0.00 14.58 0.00 0.00 1.12 VLGC-018155-0000-02 03 12/05/2014 0.00 0.00 0.00 3.93 0.00 19.63 18155 SE VILLAGE CIR 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 54 9.24 36.40 0.00 0.00 1.12 VLGC-018346-0000-01 03 12/05/2014 0.00 0.00 0.00 11.69 0.00 58.45 18346 SE VILLAGE CIR 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035241240 HUBERT N. HOFFMAN III CYCLE 1 55 6.93 14.58 0.00 0.00 1.12 VLGD-017814-0000-02 03 12/05/2014 0.00 0.00 0.00 5.66 0.00 28.29 17814 SE VILLAGE DR 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 56 13.86 14.58 0.00 0.00 1.12 WLWR-000051-0000-01 14 12/05/2014 0.00 0.00 0.00 2.66 0.00 32.22 51 WILLOW RD 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 57 35.50 14.58 0.00 0.00 1.12 WLWR-000059-0000-05 14 12/05/2014 0.00 0.00 0.00 4.61 0.00 55.81 59 WILLOW RD 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ CYCLE 1 58 43.28 14.58 0.00 0.00 1.12 WNDP-004601-0000-02 15 12/05/2014 0.00 0.00 0.00 14.75 0.00 73.73 4601 WINDSWEPT PINES CT 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO CYCLE 1 59 11.55 29.16 0.00 0.00 2.24 WNGO-000047-0000-03 16 12/05/2014 0.00 0.00 0.00 3.86 0.00 47.04 47 WINGO ST 12/05/2014 0.00 0.23 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 60 6.93 14.58 0.00 0.00 1.12 WNWD-004937-0000-01 05 12/05/2014 0.00 0.00 0.00 5.66 0.00 28.52 4937 WINDWARD AVE 12/05/2014 0.00 0.23 0.00 0.00 0.00 25.41 1080120118 JACQUELINE D BRETT CYCLE 1 61 88.85 14.58 0.00 0.00 1.12 YCTC-000040-0000-01 08 12/05/2014 0.00 0.00 0.00 9.41 0.00 113.96 40 YACHT CLUB PL 12/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 61 Grand Total: 1,977.40 1,231.75 0.00 0.00 77.28 0.00 12.80 0.00 434.60 0.00 3,740.43 0.00 6.60 0.00 0.00 0.00 218.70