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2/25/2015 (4)RECEIPT REPORT Date: 02/25/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011430160 GERRY BENSON CYCLE 1 1 39.67 33.51 0.00 0.00 1.12 BCNL-000152-0000-06 01 02/25/2015 0.00 0.00 0.00 0.00 0.00 75.00 152 BEACON LN 02/24/2015 0.00 0.70 0.00 0.00 0.00 65.42 1101740122 ERIC KRESSER CYCLE 1 2 16.17 14.58 0.00 0.00 1.12 BCNS-000423-0000-02 10 02/25/2015 0.00 0.00 0.00 2.87 0.00 35.06 423 BEACON ST 02/24/2015 0.00 0.32 0.00 0.00 0.00 34.74 1033220145 CRAIG AMMERMAN CYCLE 1 3 58.84 14.58 0.00 0.00 1.12 BRKR-012020-0000-04 03 02/25/2015 0.00 0.00 0.00 18.64 0.00 93.93 12020 SE BIRKDALE RUN 02/24/2015 0.00 0.75 0.00 0.00 0.00 107.77 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 4 44.35 14.58 0.00 0.00 1.12 BTWC-000138-0000-02 16 02/25/2015 0.00 0.00 0.00 2.45 0.00 62.50 138 SE BUTTONWOOD CIR 02/24/2015 0.00 0.00 0.00 0.00 0.00 -32.80 1050430220 DALE HARR CYCLE 1 5 4.62 14.58 0.00 0.00 1.12 CBRC-004931-0000-02 05 02/25/2015 0.00 0.00 0.00 5.09 0.00 25.41 4931 CARIBBEAN CT 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 6 43.28 14.58 0.00 0.00 1.12 CBRC-019381-0000-02 05 02/25/2015 0.00 0.00 0.00 14.75 0.00 73.73 19381 CARIBBEAN CT 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 7 66.99 36.40 0.00 0.00 1.12 CCDR-000127-0000-01 05 02/25/2015 0.00 0.00 0.00 9.41 0.00 113.92 127 COUNTRY CLUB DR 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 8 9.24 14.58 0.00 0.00 1.12 CHCT-000002-0000-04 19 02/25/2015 0.00 0.00 0.00 2.24 0.00 27.18 2 CHAPEL CT 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE CYCLE 1 9 11.55 14.58 0.00 0.00 1.12 CHPL-000129-0000-04 19 02/25/2015 0.00 0.00 0.00 2.45 0.00 29.70 129 CHAPEL LN 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 10 18.48 14.58 0.00 0.00 1.12 CHST-000033-0000-04 16 02/25/2015 0.00 0.00 0.00 3.47 0.00 38.00 33 CHESTNUT TRL 02/24/2015 0.00 0.35 0.00 0.00 0.00 39.84 2200120222 JUDITH A. HARTLEY CYCLE 1 11 0.00 14.58 0.00 0.00 1.12 CLR -003818-0103-12 20 02/25/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #103 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201310188 SUSAN KNAPP CYCLE 1 12 150.00 0.00 0.00 0.00 0.00 CLR -003900-013E-08 20 02/25/2015 0.00 0.00 0.00 0.00 0.00 150.00 3900 COUNTY LINE RD #13B 02/24/2015 0.00 0.00 0.00 0.00 0.00 -252.33 1021741616 GERALD F. EASTMAN CYCLE 1 13 25.41 36.40 0.00 0.00 1.12 CNCB-017416-0000-01 02 02/25/2015 0.00 0.00 0.00 15.73 0.00 78.66 17416 SE CONCH BAR RD 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 14 4.62 14.58 0.00 0.00 1.12 CYPN-000408-0007-02 14 02/25/2015 0.00 0.00 0.00 1.83 0.00 22.15 408 N CYPRESS DR #7 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON CYCLE 1 15 46.20 29.16 0.00 0.00 2.24 CYPN-000417-012E-11 14 02/25/2015 0.00 0.00 0.00 6.98 0.00 84.99 417 N CYPRESS DR #12E 02/24/2015 0.00 0.41 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 16 6.96 14.67 0.00 0.00 1.12 CYPN-000433-OOOD-14 14 02/25/2015 0.00 0.00 0.00 2.03 0.00 25.00 433 N CYPRESS DR #D 02/24/2015 0.00 0.22 0.00 0.00 0.00 23.28 2143050161 ROBERT A. COWELL CYCLE 1 17 11.55 14.58 0.00 0.00 1.12 CYPN-000500-0000-06 14 02/25/2015 0.00 0.00 0.00 2.45 0.00 29.70 500 N CYPRESS DR 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 18 41.97 29.16 0.00 0.00 2.24 DANL-019175-0000-01 17 02/25/2015 0.00 0.00 0.00 18.26 0.00 92.00 19175 SE DANIEL LN 02/24/2015 0.00 0.37 0.00 0.00 0.00 -0.39 RECEIPT REPORT Date: 02/25/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203011041 IAN GORDON CYCLE 1 19 80.97 43.74 0.00 0.00 3.36 DLSL-000301-0000-02 20 02/25/2015 0.00 0.00 0.00 11.53 0.00 140.47 301 DEL SOL CIR 02/24/2015 0.00 0.87 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 20 39.39 14.58 0.00 0.00 1.12 DVRN-000562-0000-02 10 02/25/2015 0.00 0.00 0.00 4.96 0.00 60.05 562 N DOVER RD 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100760185 NICHOLAS PERRY CYCLE 1 21 140.90 29.16 0.00 0.00 2.24 EVRG-000386-0000-08 10 02/25/2015 0.00 0.00 0.00 9.67 0.00 182.64 386 EVERGREEN AVE 02/24/2015 0.00 0.67 0.00 0.00 0.00 -75.98 2191600227 KIRK FAIMAN CYCLE 1 22 9.24 14.58 0.00 0.00 1.12 FRNW-019013-0000-02 19 02/25/2015 0.00 0.00 0.00 6.24 0.00 31.18 19013 SE FERNWOOD DR 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 23 6.93 14.58 0.00 0.00 1.12 FWYN-000364-0000-01 06 02/25/2015 0.00 0.00 0.00 2.03 0.00 24.66 364 FAIRWAY NORTH 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802248 BRENDAN GRACE CYCLE 1 24 233.67 29.16 0.00 0.00 2.24 GALW-017286-0000-01 02 02/25/2015 0.00 0.00 0.00 66.28 0.00 333.49 17286 SE GALWAY CT 02/24/2015 0.00 2.14 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 25 4.62 36.40 0.00 0.00 1.12 GLFC-000228-0000-01 07 02/25/2015 0.00 0.00 0.00 3.80 0.00 45.94 228 GOLF CLUB CIR 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 26 6.93 14.58 0.00 0.00 1.12 GLFS-019202-0000-03 05 02/25/2015 0.00 0.00 0.00 5.66 0.00 28.29 19202 GULFSTREAM DR 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 27 47.17 14.58 0.00 0.00 1.12 HEML-000010-0000-02 16 02/25/2015 0.00 0.00 0.00 5.66 0.00 68.53 10 HEMLOCK LANE 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK FREITAL CYCLE 1 28 2.31 14.58 0.00 0.00 1.12 HOME -019036-0000-01 19 02/25/2015 0.00 0.00 0.00 4.51 0.00 22.52 19036 SE HOMEWOOD AVE 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 HOME -019046-0000-02 19 02/25/2015 0.00 0.00 0.00 5.09 0.00 25.41 19046 SE HOMEWOOD AVE 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191231232 HENRY GRILLS CYCLE 1 30 2.31 14.58 0.00 0.00 1.12 HOME -019146-0000-03 19 02/25/2015 0.00 0.00 0.00 4.51 0.00 22.52 19146 SE HOMEWOOD AVE 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 31 0.00 14.40 0.00 0.00 1.12 INDL-019334-0000-02 05 02/25/2015 0.00 0.00 0.00 3.93 0.00 19.45 19334 W INDIES LN 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051850124 JOSEPH KORAVOS CYCLE 1 32 18.73 43.74 0.00 0.00 3.36 LEEW-000016-0000-02 05 02/25/2015 0.00 0.00 0.00 5.90 0.00 72.15 16 LEEWARD CIR 02/24/2015 0.00 0.42 0.00 0.00 0.00 -0.25 1010840116 CHRISTIAN THOMAS CONSTRUCTION CYCLE 1 33 136.37 14.58 0.00 0.00 1.12 LIGH-000124-0000-01 01 02/25/2015 0.00 0.00 0.00 0.00 0.00 152.07 124 LIGHTHOUSE DR 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670179 DOUGLAS PILLA CYCLE 1 34 18.48 29.16 0.00 0.00 2.24 LIVE -000060-0000-10 11 02/25/2015 0.00 0.00 0.00 4.48 0.00 54.64 60 LIVE OAK CIR 02/24/2015 0.00 0.28 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 35 27.72 29.16 0.00 0.00 2.24 LIVE -000067-0000-06 11 02/25/2015 0.00 0.00 0.00 5.32 0.00 64.74 67 LIVE OAK CIR 02/24/2015 0.00 0.30 0.00 0.00 0.00 0.00 2172580381 R. WEBSTER NEWKIRK CYCLE 1 36 339.39 2.67 0.00 0.00 1.12 LKWY-018671-0000-08 17 02/25/2015 0.00 0.00 0.00 6.82 0.00 350.00 18671 SE LAKESIDE WAY 02/24/2015 0.00 0.00 0.00 0.00 0.00 -337.27 RECEIPT REPORT Date: 02/25/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610356 JOEL&MELINDA BARHAM CYCLE 1 37 18.91 16.09 0.00 0.00 1.12 LKWY-018731-0000-05 17 02/25/2015 0.00 0.00 0.00 8.55 0.00 45.00 18731 SE LAKESIDE WAY 02/24/2015 0.00 0.33 0.00 0.00 0.00 25.51 2151035362 KIMBERLY JONES CYCLE 1 38 70.51 14.58 0.00 0.00 1.12 MAGW-000169-0000-03 15 02/25/2015 0.00 0.00 0.00 13.79 0.00 100.00 169 MAGNOLIA WAY 02/24/2015 0.00 0.00 0.00 0.00 0.00 3.41 1121081025 JAMES&DEBORAH WALTON CYCLE 1 39 25.41 14.58 0.00 0.00 1.12 MAHO-009905-0000-02 12 02/25/2015 0.00 0.00 0.00 10.28 0.00 51.80 9905 SE MAHOGANY WAY 02/24/2015 0.00 0.41 0.00 0.00 0.00 42.73 2161110167 FRED USHER CYCLE 1 40 30.03 36.40 0.00 0.00 1.12 MARK -004170-0000-06 16 02/25/2015 0.00 0.00 0.00 16.89 0.00 85.11 4170 MARK ST 02/24/2015 0.00 0.67 0.00 0.00 0.00 72.89 2190640136 NICOLE MINCEY CYCLE 1 41 9.24 14.58 0.00 0.00 1.12 MAYO -019045-0000-03 19 02/25/2015 0.00 0.00 0.00 6.24 0.00 31.18 19045 SE MAYO DR 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160930175 KIMBERLY REESE CYCLE 1 42 2.79 14.58 0.00 0.00 1.12 MONA-019900-0106-07 16 02/25/2015 0.00 0.00 0.00 4.51 0.00 23.00 19900 MONA RD #106 02/24/2015 0.00 0.00 0.00 0.00 0.00 -0.48 1010460131 MICHAEL DIEFFENBACH CYCLE 1 43 55.66 14.58 0.00 0.00 1.12 OCEA-000027-0000-03 01 02/25/2015 0.00 0.00 0.00 0.00 0.00 71.36 27 OCEAN DR 02/24/2015 0.00 0.00 0.00 0.00 0.00 -0.71 1087150110 ROBERT GROVER CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 PAWY-000009-0000-01 08 02/25/2015 0.00 0.00 0.00 2.03 0.00 24.66 9 PALMETTO WAY 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087300133 JEREMY BROWNE CYCLE 1 45 488.48 29.16 0.00 0.00 2.24 PAWY-000021-0000-03 08 02/25/2015 0.00 0.00 0.00 46.42 0.00 569.59 21 PALMETTO WAY 02/24/2015 0.00 3.29 0.00 0.00 0.00 -4.00 1021090169 TAMMY DEVONDY SMITH CYCLE 1 46 6.93 14.58 0.00 0.00 1.12 PEBB-003366-0000-06 02 02/25/2015 0.00 0.00 0.00 5.66 0.00 28.29 3366 PEBBLE PL 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 47 13.86 14.58 0.00 0.00 1.12 POP -000049-0000-01 16 02/25/2015 0.00 0.00 0.00 2.66 0.00 32.22 49 POPLAR RD 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 48 9.24 14.58 0.00 0.00 1.12 RBTD-019020-0000-01 19 02/25/2015 0.00 0.00 0.00 6.24 0.00 31.18 19020 SE ROBERT DR 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 49 16.17 14.58 0.00 0.00 1.12 RBTS-004200-0000-02 16 02/25/2015 0.00 0.00 0.00 7.97 0.00 40.16 4200 ROBERT ST 02/24/2015 0.00 0.32 0.00 0.00 0.00 36.96 1062100133 JAMES SWISTOCK CYCLE 1 50 70.51 14.58 0.00 0.00 1.12 RVRD-000283-0000-03 06 02/25/2015 0.00 12.80 0.00 8.91 0.00 107.92 283 RIVER DR 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 51 22.36 19.75 0.00 0.00 2.24 RVRD-000320-0000-02 06 02/25/2015 0.00 0.00 0.00 5.52 0.00 50.00 320 RIVER DR 02/24/2015 0.00 0.13 0.00 0.00 0.00 -5.74 1130560826 LEONARD MEADOWS CYCLE 1 52 4.62 14.58 0.00 0.00 1.12 SDLB-000038-0000-02 13 02/25/2015 0.00 0.00 0.00 5.09 0.00 25.41 38 SADDLEBACK RD 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074650146 NICHOLAS PERRY CYCLE 1 53 12.22 4.11 0.00 0.00 0.00 SHDY-000012-0000-04 07 02/25/2015 0.00 0.00 0.00 0.00 0.00 16.92 12 SHADY LN 02/24/2015 0.00 0.59 0.00 0.00 0.00 116.97 1100060137 OZ OF TEQUESTA CYCLE 1 54 47.17 14.58 0.00 0.00 1.12 TEQD-000367-0000-03 10 02/25/2015 0.00 0.00 0.00 5.03 0.00 68.53 367 TEQUESTA DR 02/24/2015 0.00 0.63 0.00 0.00 0.00 60.68 RECEIPT REPORT Date: 02/25/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100110138 D CAMPBELL CYCLE 1 55 54.95 14.58 0.00 0.00 1.12 TEQD-000383-OOOA-03 10 02/25/2015 0.00 0.00 0.00 5.65 0.00 77.01 383 TEQUESTA DR, #A 02/24/2015 0.00 0.71 0.00 0.00 0.00 65.00 1050030115 JASON MINCEY CYCLE 1 56 2.31 14.58 0.00 0.00 1.12 TEQD-004863-0000-01 05 02/25/2015 0.00 0.00 0.00 4.51 0.00 22.52 4863 TEQUESTA DR 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 TEQD-ISLAND-PKLT-02 10 02/25/2015 0.00 0.00 0.00 1.25 0.00 17.11 ISLAND PARK LOT 02/24/2015 0.00 0.16 0.00 0.00 0.00 17.27 1111120366 CHRISTOPHER&LISA CAPONE CYCLE 1 58 11.55 14.58 0.00 0.00 1.12 TLOK-000071-0000-06 11 02/25/2015 0.00 0.00 0.00 2.45 0.00 29.70 71 TALL OAKS CIR 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 59 4.62 14.58 0.00 0.00 1.12 TTCD-000112-0000-05 09 02/25/2015 0.00 0.00 0.00 5.09 0.00 25.41 112 TURTLE CREEK DR 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 60 80.98 17.77 0.00 0.00 0.00 TTCD-000158-0000-07 09 02/25/2015 0.00 0.00 0.00 0.00 0.00 100.00 158 TURTLE CREEK DR 02/24/2015 0.00 1.25 0.00 0.00 0.00 102.57 1096200187 RAYMOND BEAUPARLANT CYCLE 1 61 25.00 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 02/25/2015 0.00 0.00 0.00 0.00 0.00 25.00 202 TURTLE CREEK DR 02/24/2015 0.00 0.00 0.00 0.00 0.00 -28.32 1021150182 THE CORNER CAFE CYCLE 1 62 168.53 29.16 0.00 0.00 2.24 USIS-000289-0000-08 02 02/25/2015 0.00 0.00 0.00 19.46 0.00 220.49 289 US HIGHWAY# 1 SOUTH 02/24/2015 0.00 1.10 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 63 51.06 14.58 0.00 0.00 1.12 VLGC-018025-0000-07 03 02/25/2015 0.00 0.00 0.00 16.70 0.00 83.46 18025 SE VILLAGE CIR 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 64 6.93 14.58 0.00 0.00 1.12 WICI-019227-0000-02 05 02/25/2015 0.00 0.00 0.00 5.66 0.00 28.29 19227 W INDIES CIR 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 65 25.31 14.52 0.00 0.00 1.12 WNGO-004154-0000-01 16 02/25/2015 0.00 0.00 0.00 10.28 0.00 51.64 4154 WINGO ST 02/24/2015 0.00 0.41 0.00 0.00 0.00 39.84 1080150146 DONNA MC CARTHY CYCLE 1 66 218.51 14.58 0.00 0.00 1.12 YCTC-000016-0000-04 08 02/25/2015 0.00 0.00 0.00 21.08 0.00 255.29 16 YACHT CLUB PL 02/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 66 Grand Total: 3,280.44 1,201.63 0.00 0.00 84.00 0.00 12.80 0.00 516.89 0.00 5,113.56 0.00 17.80 0.00 0.00 0.00 116.61