Loading...
1/15/2015 (4)RECEIPT REPORT Date: 01/15/15 Time: 9:40am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560238 WILLIAM GEDDES CYCLE 1 1 11.83 14.58 0.00 0.00 1.12 BANW-010289-0000-03 12 01/15/2015 0.00 0.00 0.00 6.82 0.00 34.35 10289 SE BANYAN WAY 01/15/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2200780139 JULIAN NIEDERHOUSE CYCLE 1 2 7.32 30.92 0.00 0.00 5.54 CLR -003818-0162-03 20 01/15/2015 0.00 0.00 0.00 23.42 0.00 67.41 3818 COUNTY LINE RD #162 01/15/2015 0.00 0.21 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 3 6.93 14.58 0.00 0.00 1.12 CLR -003900-021E-09 20 01/15/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #21B 01/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140880161 TAFAKARA SMITH CYCLE 1 4 21.40 17.60 0.00 0.00 0.00 CYPN-000408-0005-06 14 01/15/2015 0.00 0.00 0.00 0.00 0.00 40.00 408 N CYPRESS DR #5 01/15/2015 0.00 1.00 0.00 0.00 0.00 99.18 2141510186 MARY TRAN CYCLE 1 5 11.55 14.58 0.00 0.00 1.12 CYPN-000427-0001-08 14 01/15/2015 0.00 0.00 0.00 2.45 0.00 29.70 427 N CYPRESS DR #1 01/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 6 7.89 13.96 0.00 0.00 1.12 CYPN-000433-OOOD-14 14 01/15/2015 0.00 0.00 0.00 2.03 0.00 25.00 433 N CYPRESS DR #D 01/15/2015 0.00 0.00 0.00 0.00 0.00 -1.26 1021690133 SAILFISH MARINA CYCLE 1 7 16.17 14.58 0.00 0.00 1.12 FEDH-018577-0000-03 02 01/15/2015 0.00 0.00 0.00 8.29 0.00 40.16 18577 SE FEDERAL HWY 01/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA CYCLE 1 8 0.00 0.00 0.00 10.33 1.12 FEDH-018601-0000-04 02 01/15/2015 0.00 0.00 0.00 0.39 0.00 11.84 18601 SE FEDERAL HWY 01/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 9 69.30 36.40 0.00 0.00 1.12 FEDH-018701-0000-20 02 01/15/2015 0.00 0.00 0.00 27.47 0.00 134.29 18701 SE FEDERAL HWY 01/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 10 0.00 116.50 0.00 0.00 1.12 FEDH-018753-0000-01 02 01/15/2015 0.00 0.00 0.00 30.59 0.00 148.21 18753 SE FEDERAL HWY-2ND METER 01/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 11 943.12 116.50 0.00 0.00 1.12 FEDH-018753-0000-08 02 01/15/2015 0.00 0.00 0.00 276.33 0.00 1,337.07 18753 SE FEDERAL HWY 01/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 12 115.98 36.40 0.00 0.00 1.12 FEDH-018753-0000-10 02 01/15/2015 0.00 0.00 0.00 41.01 0.00 194.51 18753 SE FEDERAL HWY-3RD METER 01/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA CYCLE 1 13 0.00 14.58 0.00 0.00 1.12 FEDH-018753-0000-25 02 01/15/2015 0.00 0.00 171.32 48.63 0.00 235.65 18753 SE FEDERAL HWY-FIRELINE 01/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA CYCLE 1 14 0.00 36.40 0.00 0.00 1.12 FEDH-018753-0000-29 02 01/15/2015 0.00 0.00 0.00 9.75 0.00 47.27 18753 SE FEDERAL HWY 01/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 15 30.03 36.40 0.00 0.00 1.12 FEDH-018753-0000-40 02 01/15/2015 0.00 0.00 0.00 18.58 0.00 86.13 18753 SE FEDERAL HWY-POOL/BAR 01/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA CYCLE 1 16 0.00 14.58 0.00 0.00 1.12 FEDH-018753-FIRE-07 02 01/15/2015 0.00 0.00 171.32 48.75 0.00 235.77 18753 SE FEDERAL HWY-FIRELINE 01/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 17 20.79 14.58 0.00 0.00 1.12 GLFD-000258-0000-03 08 01/15/2015 0.00 0.00 0.00 3.28 0.00 39.77 258 GOLFVIEW DR 01/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 18 18.48 14.58 0.00 0.00 1.12 LKWY-018647-0000-02 17 01/15/2015 0.00 0.00 0.00 8.55 0.00 42.73 18647 SE LAKESIDE WAY 01/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/15/15 Time: 9:40am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037768 BREWSTER KUMP CYCLE 1 19 58.84 14.58 0.00 0.00 1.12 MAGW-000163-0000-02 15 01/15/2015 0.00 0.00 0.00 6.71 0.00 81.25 163 MAGNOLIA WAY 01/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110740136 KATHERINE DONAHUE CYCLE 1 20 11.83 14.58 0.00 0.00 1.12 MARS -000359-0000-03 11 01/15/2015 0.00 0.00 0.00 2.45 0.00 29.98 359 MARS AVE 01/15/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2160280148 KRIS COSTELLO CYCLE 1 21 131.09 14.58 0.00 0.00 1.12 POP -000041-0000-04 16 01/15/2015 0.00 0.00 0.00 13.21 0.00 160.00 41 POPLAR RD 01/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 22 70.51 14.58 0.00 0.00 1.12 PTCR-000143-0000-04 06 01/15/2015 0.00 0.00 0.00 7.76 0.00 93.97 143 POINT CIR 01/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161850137 ANTHONY GOEDMAKERS CYCLE 1 23 22.92 14.47 0.00 0.00 1.12 QLC -000013-0000-03 16 01/15/2015 0.00 0.00 0.00 3.49 0.00 42.39 13 QUAIL CIR 01/15/2015 0.00 0.39 0.00 0.00 0.00 34.74 2140150123 JOSHUA&AMY WRAGG CYCLE 1 24 61.13 29.16 0.00 0.00 2.24 RDWD-000026-0000-02 14 01/15/2015 0.00 0.00 0.00 7.06 0.00 100.00 26 RIDGEWOOD CIR 01/15/2015 0.00 0.41 0.00 0.00 0.00 -21.86 1100630113 ESTHER BAARSLAG CYCLE 1 25 5.04 14.58 0.00 0.00 1.12 RSDR-000371-0000-01 10 01/15/2015 0.00 0.00 0.00 1.83 0.00 22.57 371 RIVERSIDE DR 01/15/2015 0.00 0.00 0.00 0.00 0.00 -0.42 1121040412 DOLORES NEWMAN CYCLE 1 26 2.31 14.58 0.00 0.00 1.12 RVRT-009497-0000-11 12 01/15/2015 0.00 0.00 0.00 4.51 0.00 22.52 9497 SE RIVER TER 01/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160620138 SALLY ANN FRASCO CYCLE 1 27 35.40 43.18 0.00 0.00 3.36 SEBR-019536-0000-04 16 01/15/2015 0.00 0.00 0.00 17.57 0.00 100.00 19536 SEABROOK RD 01/15/2015 0.00 0.49 0.00 0.00 0.00 -12.66 2191920139 KEVIN CONNORS CYCLE 1 28 11.55 14.58 0.00 0.00 1.12 SGTD-019026-0000-03 19 01/15/2015 0.00 0.00 0.00 6.82 0.00 34.07 19026 SE SOUTHGATE DR 01/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 29 9.15 14.44 0.00 0.00 1.12 TEQD-000356-0000-01 11 01/15/2015 0.00 0.00 0.00 2.24 0.00 26.95 356 TEQUESTA DR 01/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 TEQD-000459-0000-02 10 01/15/2015 0.00 0.00 0.00 1.83 0.00 22.15 459 TEQUESTA DR 01/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 31 128.00 17.21 0.00 0.00 2.24 YCTC-000036-0000-02 08 01/15/2015 0.00 0.00 0.00 25.47 0.00 173.23 36 YACHT CLUB PL 01/15/2015 0.00 0.31 0.00 0.00 0.00 -1.15 1080030123 PAMELA FREAS CYCLE 1 32 13.86 14.58 0.00 0.00 0.81 YCTC-000059-0000-02 08 01/15/2015 0.00 0.00 0.00 0.00 0.00 29.25 59 YACHT CLUB PL 01/15/2015 0.00 0.00 0.00 0.00 0.00 2.97 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 32 Grand Total: 1,847.04 807.40 0.00 10.33 43.31 0.00 0.00 342.64 662.95 0.00 3,716.48 0.00 2.81 0.00 0.00 0.00 98.98