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2/23/2015 (4)
RECEIPT REPORT Date: 02/23/15 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 29.14 29.16 0.00 0.00 2.24 ARND-019004-0000-06 19 02/23/2015 0.00 0.00 0.00 14.21 0.00 75.00 19004 SE ARNOLD DR 02/23/2015 0.00 0.25 0.00 0.00 0.00 -3.73 2190470157 RONALD SMITH CYCLE 1 2 4.62 14.58 0.00 0.00 1.12 ARND-019024-0000-05 19 02/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 19024 SE ARNOLD DR 02/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON CYCLE 1 3 16.74 0.00 0.00 0.00 0.00 ARND-019057-0000-10 19 02/23/2015 0.00 0.00 0.00 2.89 0.00 19.63 19057 SE ARNOLD DR 02/23/2015 0.00 0.00 0.00 0.00 0.00 -16.74 1021030124 RICHARD BOMBARDIER CYCLE 1 4 4.62 14.58 0.00 0.00 1.12 BASN-019095-0000-02 02 02/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 19095 BASIN ST 02/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110220124 KERRY MENZER CYCLE 1 5 11.43 14.42 0.00 0.00 1.12 BCNS-000348-0000-02 11 02/23/2015 0.00 0.00 0.00 2.19 0.00 29.42 348 BEACON ST 02/23/2015 0.00 0.26 0.00 0.00 0.00 29.96 1051320142 MICHAEL BURNICK CYCLE 1 6 17.03 12.44 0.00 0.00 1.12 BIMR-004932-0000-04 05 02/23/2015 0.00 0.00 0.00 9.13 0.00 40.00 4932 BIMINI RD 02/23/2015 0.00 0.28 0.00 0.00 0.00 34.04 1032260126 PATRICIA CRONIN CYCLE 1 7 6.93 29.16 0.00 0.00 2.24 BRKR-012055-0000-02 03 02/23/2015 0.00 0.00 0.00 9.75 0.00 48.24 12055 SE BIRKDALE RUN 02/23/2015 0.00 0.16 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 8 16.17 14.58 0.00 0.00 1.12 BYVT-000008-0000-03 07 02/23/2015 0.00 0.00 0.00 2.87 0.00 34.74 8 BAYVIEW TERR 02/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 9 0.00 29.16 0.00 0.00 2.24 CBRC-019291-0000-05 05 02/23/2015 0.00 0.00 0.00 7.86 0.00 39.42 19291 CARIBBEAN CT 02/23/2015 0.00 0.16 0.00 0.00 0.00 0.16 1070530144 RICK&JILL HOWARD CYCLE 1 10 26.25 0.60 0.00 0.00 1.12 CCDR-000270-0000-04 07 02/23/2015 0.00 0.00 0.00 2.03 0.00 30.00 270 COUNTRY CLUB DR 02/23/2015 0.00 0.00 0.00 0.00 0.00 -25.96 1101110167 KRISTA JENTZSCH CYCLE 1 11 23.39 12.83 0.00 0.00 1.12 CEDA-000356-0000-06 10 02/23/2015 0.00 0.00 0.00 2.66 0.00 40.00 356 CEDAR AVE 02/23/2015 0.00 0.00 0.00 0.00 0.00 -11.20 2197120135 THOMAS GORE CYCLE 1 12 9.16 8.31 0.00 0.00 1.12 CHCT-000030-0000-03 19 02/23/2015 0.00 0.00 0.00 1.41 0.00 20.00 30 CHAPEL CT 02/23/2015 0.00 0.00 0.00 0.00 0.00 -9.16 2197270129 RICHARD CASTRO CYCLE 1 13 11.56 14.59 0.00 0.00 1.12 CHPC-000010-0000-02 19 02/23/2015 0.00 0.00 0.00 2.45 0.00 30.00 10 CHAPEL CIR 02/23/2015 0.00 0.28 0.00 0.00 0.00 27.14 2200060218 BRUCE WRESNICK CYCLE 1 14 8.79 29.16 0.00 0.00 2.24 CLR -003794-0104-03 20 02/23/2015 0.00 0.00 0.00 9.60 0.00 50.00 3794 COUNTY LINE RD #104 02/23/2015 0.00 0.21 0.00 0.00 0.00 -1.86 2201050125 DAYNA CLARKE CYCLE 1 15 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 02/23/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 02/23/2015 0.00 0.00 0.00 0.00 0.00 -18.82 2201650132 JOHN L. MEGNA CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 CLR -003900-019A-03 20 02/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #19A 02/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 17 6.54 13.76 0.00 0.00 1.12 CLR -003900-025E-05 20 02/23/2015 0.00 0.00 0.00 5.64 0.00 27.28 3900 COUNTY LINE RD #25B 02/23/2015 0.00 0.22 0.00 0.00 0.00 28.31 1011790149 CYNTHIA KEIM CYCLE 1 18 4.62 29.16 0.00 0.00 2.24 CVPL-000233-SNOW-04 01 02/23/2015 0.00 0.00 0.00 0.00 0.00 36.20 233 COVE PL 02/23/2015 0.00 0.18 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/15 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111200126 IMPERIAL CLEANERS CYCLE 1 19 11.55 14.58 0.00 0.00 1.12 CYPD-000351-0000-02 11 02/23/2015 0.00 0.00 0.00 2.45 0.00 29.98 351 CYPRESS DR 02/23/2015 0.00 0.28 0.00 0.00 0.00 17.11 2141840167 SANDRINE SOBEL CYCLE 1 20 0.00 14.58 0.00 0.00 1.12 CYPN-000411-0000-04 14 02/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 411 N CYPRESS DR #14C 02/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 21 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 02/23/2015 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 02/23/2015 0.00 0.00 0.00 0.00 0.00 -373.51 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 22 15.44 12.19 0.00 0.00 1.12 DVRN-000527-0000-06 10 02/23/2015 0.00 0.00 0.00 3.07 0.00 32.10 527 N DOVER RD 02/23/2015 0.00 0.28 0.00 0.00 0.00 29.70 1021760135 KENNETH HANBY CYCLE 1 23 6.93 43.74 0.00 0.00 1.12 FEDH-017887-0001-03 02 02/23/2015 0.00 0.00 0.00 12.95 0.00 65.26 17887 SE FEDERAL HWY #1 02/23/2015 0.00 0.52 0.00 0.00 0.00 70.52 1021750213 BRET BEACH CYCLE 1 24 242.78 13.66 0.00 0.00 0.00 FEDH-017967-0001-01 02 02/23/2015 0.00 0.00 0.00 0.00 0.00 259.19 17967 SE FEDERAL HWY #1 02/23/2015 0.00 2.75 0.00 0.00 0.00 135.69 1085250140 LINDSEY SAGES CYCLE 1 25 11.55 14.58 0.00 0.00 1.12 FRVW-000092-0000-04 08 02/23/2015 0.00 0.00 0.00 2.17 0.00 29.70 92 FAIRVIEW WEST 02/23/2015 0.00 0.28 0.00 0.00 0.00 24.94 1065400122 CLAUDETTE CONNORS CYCLE 1 26 19.10 14.58 0.00 0.00 1.12 FWYE-000212-0000-02 06 02/23/2015 0.00 0.00 0.00 2.45 0.00 37.25 212 FAIRWAY EAST 02/23/2015 0.00 0.00 0.00 0.00 0.00 -7.55 1070310122 DAVID KYLE CYCLE 1 27 17.39 15.08 0.00 0.00 1.12 GLFC-000229-0000-02 07 02/23/2015 0.00 0.00 0.00 3.09 0.00 37.00 229 GOLF CLUB CIR 02/23/2015 0.00 0.32 0.00 0.00 0.00 54.09 1082070147 JOSEPH P. KELLY CYCLE 1 28 77.05 12.42 0.00 0.00 1.12 GLFD-000078-0000-04 08 02/23/2015 0.00 0.00 0.00 9.41 0.00 100.00 78 GOLFVIEW DR 02/23/2015 0.00 0.00 0.00 0.00 0.00 -1.37 1081850132 BARBARA PACETTI CYCLE 1 29 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 02/23/2015 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 02/23/2015 0.00 0.00 0.00 0.00 0.00 -141.29 1050792628 ALAN FAWCETT CYCLE 1 30 11.40 14.40 0.00 0.00 1.12 GLFS-019348-0000-02 05 02/23/2015 0.00 0.00 0.00 6.82 0.00 34.00 19348 GULFSTREAM DR 02/23/2015 0.00 0.26 0.00 0.00 0.00 28.18 2161520146 MR.&MRS.STEVE MASIAK CYCLE 1 31 181.25 14.58 0.00 0.00 1.12 HICK -000017-0000-04 16 02/23/2015 0.00 0.00 0.00 4.61 0.00 201.56 17 HICKORY HILL RD 02/23/2015 0.00 0.00 0.00 0.00 0.00 -145.75 2190665210 EDWARD FEINER CYCLE 1 32 2.31 14.58 0.00 0.00 1.12 HOME -019066-0000-01 19 02/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 19066 SE HOMEWOOD AVE 02/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 33 50.00 0.00 0.00 0.00 0.00 INCR-000152-0000-03 02 02/23/2015 0.00 0.00 0.00 0.00 0.00 50.00 152 INTRACOASTAL CIR 02/23/2015 0.00 0.00 0.00 0.00 0.00 -68.21 2198350130 DENNIS SCHUMACHER CYCLE 1 34 23.10 14.58 0.00 0.00 1.12 JASM-019860-0000-03 19 02/23/2015 0.00 0.00 0.00 9.32 0.00 48.51 19860 JASMINE DR 02/23/2015 0.00 0.39 0.00 0.00 0.00 43.12 2198460123 DAWN ODOM CYCLE 1 35 18.06 14.58 0.00 0.00 1.12 JASM-019879-0000-02 19 02/23/2015 0.00 0.00 0.00 6.24 0.00 40.00 19879 JASMINE DR 02/23/2015 0.00 0.00 0.00 0.00 0.00 -8.82 1070830821 PATRICA FLAHERTY MCNEILLY CYCLE 1 36 198.17 14.58 0.00 0.00 1.12 LAND -009786-0000-02 07 02/23/2015 0.00 0.00 0.00 53.47 0.00 269.48 9786 SE LANDING PL 02/23/2015 0.00 2.14 0.00 0.00 0.00 176.89 RECEIPT REPORT Date: 02/23/15 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052070161 PAUL GALASSO CYCLE 1 37 99.41 14.58 0.00 0.00 1.12 LEEW-000023-0000-04 05 02/23/2015 0.00 0.00 0.00 10.36 0.00 125.47 23 LEEWARD CIR 02/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 38 20.79 14.58 0.00 0.00 1.12 LKDR-018530-0000-05 17 02/23/2015 0.00 0.00 0.00 9.13 0.00 45.99 18530 SE LAKESIDE DR 02/23/2015 0.00 0.37 0.00 0.00 0.00 34.07 1111170272 DELBERT W. OGDEN CYCLE 1 39 12.98 9.07 0.00 0.00 1.12 LOCR-000073-0000-07 11 02/23/2015 0.00 0.00 0.00 1.83 0.00 25.00 73 LAUREL OAKS CIR 02/23/2015 0.00 0.00 0.00 0.00 0.00 -10.11 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 40 51.06 14.58 0.00 0.00 1.12 MAGW-000125-0000-08 15 02/23/2015 0.00 0.00 0.00 5.34 0.00 72.77 125 MAGNOLIA WAY 02/23/2015 0.00 0.67 0.00 0.00 0.00 37.92 2151035543 WAYNE POERIO CYCLE 1 41 63.96 14.40 0.00 0.00 1.12 MAGW-000132-0000-02 15 02/23/2015 0.00 0.00 0.00 6.01 0.00 85.49 132 MAGNOLIA WAY 02/23/2015 0.00 0.00 0.00 0.00 0.00 -13.51 2161000123 JIM MOLTER INC. CYCLE 1 42 96.53 36.40 0.00 0.00 1.12 MONA-019940-0000-02 16 02/23/2015 0.00 0.00 0.00 33.21 0.00 168.60 19940 MONA RD 02/23/2015 0.00 1.34 0.00 0.00 0.00 129.09 2151940128 LEA WIMER CYCLE 1 43 27.72 14.58 0.00 0.00 1.12 NICO -004472-0000-02 15 02/23/2015 0.00 0.00 0.00 6.14 0.00 50.00 4472 NICOLE CIR 02/23/2015 0.00 0.44 0.00 0.00 0.00 56.49 1010160148 MARTIN A GANNON CYCLE 1 44 78.29 14.58 0.00 0.00 0.52 OCEA-000006-0000-04 01 02/23/2015 0.00 0.00 0.00 0.00 0.00 93.39 6 OCEAN DR 02/23/2015 0.00 0.00 0.00 0.00 0.00 0.60 1111610866 J.W. OAKLEAF LLC CYCLE 1 45 97.25 0.22 0.00 0.00 1.12 OKLF-000021-0000-06 11 02/23/2015 0.00 0.00 0.00 1.41 0.00 100.00 21 OAKLEAF CT 02/23/2015 0.00 0.00 0.00 0.00 0.00 -97.25 1130340148 KATHI BALLARD CYCLE 1 46 18.48 14.58 0.00 0.00 1.12 PADD-000012-0000-04 13 02/23/2015 0.00 0.00 0.00 8.55 0.00 43.08 12 PADDOCK CIR 02/23/2015 0.00 0.35 0.00 0.00 0.00 34.07 2160210149 DAVID KYDD CYCLE 1 47 6.93 14.58 0.00 0.00 1.12 PHTE-000020-0000-04 16 02/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 20 PINEHILL E TRL 02/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE CYCLE 1 48 62.73 14.58 0.00 0.00 1.12 QLC -000017-0000-06 16 02/23/2015 0.00 0.00 0.00 7.06 0.00 86.28 17 QUAIL CIR 02/23/2015 0.00 0.79 0.00 0.00 0.00 44.81 2191904944 JULIE HOLST CYCLE 1 49 41.01 29.16 0.00 0.00 2.24 RBTD-019049-0000-04 19 02/23/2015 0.00 0.00 0.00 16.33 0.00 89.06 19049 SE ROBERT DR 02/23/2015 0.00 0.32 0.00 0.00 0.00 -8.67 2172540351 RANDALL SKRABONJA CYCLE 1 50 577.18 21.18 0.00 0.00 1.12 RDVD-018147-0000-05 17 02/23/2015 0.00 0.00 0.00 148.39 0.00 747.88 18147 SE RIDGEVIEW DR 02/23/2015 0.00 0.01 0.00 0.00 0.00 107.00 2140190162 CYNTHIA PORTER CYCLE 1 51 163.28 29.16 0.00 0.00 2.24 RDWD-000030-0000-07 14 02/23/2015 0.00 0.00 0.00 17.07 0.00 212.90 30 RIDGEWOOD CIR 02/23/2015 0.00 1.15 0.00 0.00 0.00 -5.03 2161390324 KAREN RYAN CYCLE 1 52 13.86 14.58 0.00 0.00 1.12 RSLS-004181-0000-03 16 02/23/2015 0.00 0.00 0.00 4.49 0.00 34.35 4181 RUSSELL ST 02/23/2015 0.00 0.30 0.00 0.00 0.00 39.87 2172490244 JOHN PETRONE CYCLE 1 53 51.06 14.58 0.00 0.00 1.12 RVRC-010751-0000-04 17 02/23/2015 0.00 0.00 0.00 16.03 0.00 83.46 10751 SE RIVER RIDGE CT 02/23/2015 0.00 0.67 0.00 0.00 0.00 31.85 1061940137 PETER BOURASSA CYCLE 1 54 15.07 14.58 0.00 0.00 1.12 RVRD-000248-0000-03 06 02/23/2015 0.00 0.00 0.00 2.45 0.00 33.22 248 RIVER DR 02/23/2015 0.00 0.00 0.00 0.00 0.00 -3.52 RECEIPT REPORT Date: 02/23/15 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151260166 NEEL SHUKLA CYCLE 1 55 18.48 14.58 0.00 0.00 1.12 RVRP-004415-0000-06 15 02/23/2015 0.00 0.00 0.00 8.55 0.00 43.08 4415 RIVER PINES CT 02/23/2015 0.00 0.35 0.00 0.00 0.00 39.84 2151290124 ANNINA BIASONE CYCLE 1 56 35.50 14.58 0.00 0.00 1.12 RVRP-004475-0000-02 15 02/23/2015 0.00 0.00 0.00 12.81 0.00 64.53 4475 RIVER PINES CT 02/23/2015 0.00 0.52 0.00 0.00 0.00 45.62 1100670128 VINCENT J ARENA III CYCLE 1 57 72.58 29.16 0.00 0.00 2.24 TEQD-000463-0000-02 10 02/23/2015 0.00 0.00 0.00 9.36 0.00 113.75 463 TEQUESTA DR 02/23/2015 0.00 0.41 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 58 25.41 14.58 0.00 0.00 1.12 TTCD-000096-0000-04 09 02/23/2015 0.00 0.00 0.00 10.28 0.00 51.39 96 TURTLE CREEK DR 02/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 59 2.31 14.58 0.00 0.00 1.12 USIS-000245-0000-01 02 02/23/2015 0.00 0.00 0.00 1.62 0.00 19.81 245 US HIGHWAY# 1 SOUTH 02/23/2015 0.00 0.18 0.00 0.00 0.00 19.63 1021240136 CREATIVE FLORALS INC. CYCLE 1 60 7.32 31.61 0.00 0.00 2.24 USIS-000271-0000-03 02 02/23/2015 0.00 0.00 0.00 3.45 0.00 45.00 271 US HIGHWAY# 1 SOUTH 02/23/2015 0.00 0.38 0.00 0.00 0.00 16.55 1034470134 GEORGE KAISER CYCLE 1 61 31.61 14.58 0.00 0.00 1.12 VLGC-018506-0000-03 03 02/23/2015 0.00 0.00 0.00 11.83 0.00 59.62 18506 SE VILLAGE CIR 02/23/2015 0.00 0.48 0.00 0.00 0.00 42.73 1110070121 STEVE STAHLSMITH CYCLE 1 62 108.06 14.20 0.00 0.00 1.12 VNSA-000370-0000-02 11 02/23/2015 0.00 0.00 0.00 1.62 0.00 125.00 370 VENUS AVE 02/23/2015 0.00 0.00 0.00 0.00 0.00 -105.81 2150240132 BRADFORD GERBER CYCLE 1 63 131.09 14.58 0.00 0.00 1.12 WLKL-019922-0000-03 15 02/23/2015 0.00 0.00 0.00 35.23 0.00 183.49 19922 WILKINSON LEAS RD 02/23/2015 0.00 1.47 0.00 0.00 0.00 145.36 2142060124 CHRIS STRAND CYCLE 1 64 11.55 14.58 0.00 0.00 1.12 WLWR-000071-0000-02 14 02/23/2015 0.00 0.00 0.00 2.17 0.00 29.70 71 WILLOW RD 02/23/2015 0.00 0.28 0.00 0.00 0.00 24.94 1020860161 THE PIRATES COVE TRUST CYCLE 1 65 15.78 20.47 0.00 0.00 1.12 WTRW-019170-0000-06 02 02/23/2015 0.00 0.00 0.00 6.24 0.00 43.86 19170 WATERWAY RD 02/23/2015 0.00 0.25 0.00 0.00 0.00 27.41 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 65 Grand Total: 3,132.28 1,021.25 0.00 0.00 75.56 0.00 0.00 0.00 609.49 0.00 4,858.53 0.00 19.95 0.00 0.00 0.00 499.83