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3/20/2015 (4)
RECEIPT REPORT Date: 03/20/15 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330309 ANTHONY SCOTT WILLIS CYCLE 1 1 4.62 14.58 0.00 0.00 1.12 ARND-019165-0000-21 19 03/20/2015 0.00 0.00 0.00 5.09 0.00 25.62 19165 SE ARNOLD DR 03/20/2015 0.00 0.21 0.00 0.00 0.00 25.41 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 2 531.30 947.70 0.00 0.00 1.12 BCHR-019670-0000-01 01 03/20/2015 0.00 0.00 0.00 355.24 0.00 1,850.16 19670 BEACH RD 03/20/2015 0.00 14.80 0.00 0.00 0.00 1,931.37 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 BCHR-019670-FIRE-02 01 03/20/2015 0.00 0.00 171.32 44.89 0.00 233.78 19670 BEACH RD--FIRELINE 03/20/2015 0.00 1.87 0.00 0.00 0.00 235.65 1011670122 JASON NEWSTED CYCLE 1 4 0.00 14.58 0.00 0.00 0.96 BCNL-000138-0000-02 01 03/20/2015 0.00 0.00 0.00 0.00 0.00 15.70 138 BEACON LN 03/20/2015 0.00 0.16 0.00 0.00 0.00 18.17 1051330122 WILLIAM CEJMER CYCLE 1 5 16.17 14.58 0.00 0.00 1.12 BIMR-004933-0000-02 05 03/20/2015 0.00 0.00 0.00 7.97 0.00 40.16 4933 BIMINI RD 03/20/2015 0.00 0.32 0.00 0.00 0.00 36.96 1033220145 CRAIG AMMERMAN CYCLE 1 6 150.49 28.53 0.00 0.00 1.12 BRKR-012020-0000-04 03 03/20/2015 0.00 0.00 0.00 21.56 0.00 202.57 12020 SE BIRKDALE RUN 03/20/2015 0.00 0.87 0.00 0.00 0.00 30.16 1050240127 MATTHEW KANE CYCLE 1 7 9.24 14.58 0.00 0.00 1.12 CBRC-019240-0000-02 05 03/20/2015 0.00 0.00 0.00 6.24 0.00 31.43 19240 CARIBBEAN CT 03/20/2015 0.00 0.25 0.00 0.00 0.00 34.07 1070690173 BAMBI MINGLE CYCLE 1 8 39.04 28.98 0.00 0.00 2.24 CCDR-000305-0000-07 07 03/20/2015 0.00 0.00 0.00 6.35 0.00 77.31 305 COUNTRY CLUB DR 03/20/2015 0.00 0.70 0.00 0.00 0.00 37.25 2196710136 ROSALIE MADDEN CYCLE 1 9 11.55 14.58 0.00 0.00 1.12 CHPL-000110-0000-03 19 03/20/2015 0.00 0.00 0.00 2.45 0.00 29.98 110 CHAPEL LN 03/20/2015 0.00 0.28 0.00 0.00 0.00 29.70 2196790118 ANTONIO GOMEZ CYCLE 1 10 9.24 14.58 0.00 0.00 1.12 CHPL-000142-0000-01 19 03/20/2015 0.00 0.00 0.00 1.99 0.00 27.18 142 CHAPEL LN 03/20/2015 0.00 0.25 0.00 0.00 0.00 29.95 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 11 30.70 2.08 0.00 0.00 0.00 CLNY-000051-0000-03 01 03/20/2015 0.00 0.00 0.00 0.00 0.00 34.05 51 COLONY RD 03/20/2015 0.00 1.27 0.00 0.00 0.00 723.99 1012060159 VICKI DIXON CYCLE 1 12 298.94 14.58 0.00 0.00 1.12 CLNY-000056-0000-02 01 03/20/2015 0.00 0.00 0.00 0.00 0.00 314.64 56 COLONY RD 03/20/2015 0.00 0.00 0.00 0.00 0.00 -240.10 2200360207 RODRIGO CRUZ CYCLE 1 13 6.93 29.16 0.00 0.00 2.24 CLR -003818-0124-10 20 03/20/2015 0.00 0.00 0.00 9.60 0.00 48.32 3818 COUNTY LINE RD #124 03/20/2015 0.00 0.39 0.00 0.00 0.00 31.18 2200520180 ANTHONY CARTER CYCLE 1 14 23.10 43.74 0.00 0.00 3.36 CLR -003818-0138-08 20 03/20/2015 0.00 0.00 0.00 17.33 0.00 88.24 3818 COUNTY LINE RD #138 03/20/2015 0.00 0.71 0.00 0.00 0.00 28.52 2201650132 JOHN L. MEGNA CYCLE 1 15 6.93 14.58 0.00 0.00 1.12 CLR -003900-019A-03 20 03/20/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #19A 03/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020990226 DARRYL RUFFO CYCLE 1 16 21.61 18.20 0.00 0.00 5.60 CRLP-003348-0000-02 02 03/20/2015 0.00 0.00 0.00 3.17 0.00 48.90 3348 CORAL PL 03/20/2015 0.00 0.32 0.00 0.00 0.00 80.00 1021130130 JENEVIEVE SILK CYCLE 1 17 23.10 14.58 0.00 0.00 1.12 CRLP-003390-0000-03 02 03/20/2015 0.00 0.00 0.00 9.32 0.00 48.51 3390 CORAL PL 03/20/2015 0.00 0.39 0.00 0.00 0.00 48.90 2144002523 MICHAEL SCHMIDT CYCLE 1 18 46.57 14.39 0.00 0.00 1.12 CYPC-000509-0000-02 14 03/20/2015 0.00 0.00 0.00 5.66 0.00 68.36 509 CYPRESS CIR 03/20/2015 0.00 0.62 0.00 0.00 0.00 81.25 RECEIPT REPORT Date: 03/20/15 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141840167 SANDRINE SOBEL CYCLE 1 19 2.31 14.58 0.00 0.00 1.12 CYPN-000411-0000-04 14 03/20/2015 0.00 0.00 0.00 1.62 0.00 19.63 411 N CYPRESS DR #14C 03/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 20 4.62 14.58 0.00 0.00 1.12 CYPN-000417-011E-08 14 03/20/2015 0.00 0.00 0.00 1.83 0.00 22.36 417 N CYPRESS DR #11E 03/20/2015 0.00 0.21 0.00 0.00 0.00 22.15 1101250121 CATHY MASSARO CYCLE 1 21 11.55 14.58 0.00 0.00 1.12 DVRC-000418-0000-02 10 03/20/2015 0.00 0.00 0.00 2.45 0.00 29.98 418 DOVER CIR 03/20/2015 0.00 0.28 0.00 0.00 0.00 27.18 1080470110 TRINA CAPUTO CYCLE 1 22 152.79 29.16 0.00 0.00 2.24 FRVE-000078-0000-01 08 03/20/2015 0.00 0.00 0.00 15.52 0.00 200.50 78 FAIRVIEW EAST 03/20/2015 0.00 0.79 0.00 0.00 0.00 -23.44 1084300151 JAMES&DAWN LEE CYCLE 1 23 16.17 14.58 0.00 0.00 1.12 FRVW-000115-0000-05 08 03/20/2015 0.00 0.00 0.00 2.90 0.00 35.09 115 FAIRVIEW WEST 03/20/2015 0.00 0.32 0.00 0.00 0.00 32.54 1081990149 JESSICA WILLOUGHBY CYCLE 1 24 9.24 14.58 0.00 0.00 1.12 GLFD-000098-0000-04 08 03/20/2015 0.00 0.00 0.00 1.99 0.00 27.18 98 GOLFVIEW DR 03/20/2015 0.00 0.25 0.00 0.00 0.00 68.78 1081480127 CHARLES W HOFFMAN CYCLE 1 25 23.44 13.45 0.00 0.00 1.12 GLFD-000237-0000-02 08 03/20/2015 0.00 0.00 0.00 3.32 0.00 41.71 237 GOLFVIEW DR 03/20/2015 0.00 0.38 0.00 0.00 0.00 51.94 1061850128 CHARLES W HOFFMAN CYCLE 1 26 9.24 36.40 0.00 0.00 1.12 GLFD-000237-0000-03 06 03/20/2015 0.00 0.00 0.00 3.75 0.00 50.97 237 GOLFVIEW DR 03/20/2015 0.00 0.46 0.00 0.00 0.00 48.91 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 27 15.99 14.41 0.00 0.00 1.12 HILC-019072-0000-04 19 03/20/2015 0.00 0.00 0.00 7.66 0.00 39.49 19072 SE HILLCREST DR 03/20/2015 0.00 0.31 0.00 0.00 0.00 37.27 2191280232 JORGE VASQUEZ CYCLE 1 28 9.10 14.30 0.00 0.00 1.12 HOME -019116-0000-02 19 03/20/2015 0.00 0.00 0.00 6.24 0.00 31.00 19116 SE HOMEWOOD AVE 03/20/2015 0.00 0.24 0.00 0.00 0.00 39.67 1021791832 MATTHEW MC ROBERTS CYCLE 1 29 11.55 14.58 0.00 0.00 1.12 INDI-017505-0000-04 02 03/20/2015 0.00 0.00 0.00 6.54 0.00 34.07 17505 SE INDIAN HILLS DR 03/20/2015 0.00 0.28 0.00 0.00 0.00 43.01 1021791726 DENNIS HOLLAND CYCLE 1 30 11.36 14.33 0.00 0.00 1.12 INDI-017529-0000-02 02 03/20/2015 0.00 0.00 0.00 6.82 0.00 33.89 17529 SE INDIAN HILLS DR 03/20/2015 0.00 0.26 0.00 0.00 0.00 36.96 1050560128 SUSAN CHIPPENDALE CYCLE 1 31 9.24 14.58 0.00 0.00 1.12 INDL-019309-0000-02 05 03/20/2015 0.00 0.00 0.00 5.99 0.00 31.18 19309 W INDIES LN 03/20/2015 0.00 0.25 0.00 0.00 0.00 31.43 1050550131 WALTER HIRST CYCLE 1 32 16.17 14.58 0.00 0.00 1.12 INDL-019339-0000-03 05 03/20/2015 0.00 0.00 0.00 7.65 0.00 39.84 19339 W INDIES LN 03/20/2015 0.00 0.32 0.00 0.00 0.00 34.39 1070832223 SUSAN ZOOK CYCLE 1 33 109.97 14.58 0.00 0.00 1.12 LAND -009805-0000-02 07 03/20/2015 0.00 0.00 0.00 31.42 0.00 158.35 9805 SE LANDING PL 03/20/2015 0.00 1.26 0.00 0.00 0.00 157.09 1110970215 SEAN MC CARTHY CYCLE 1 34 2.31 14.58 0.00 0.00 1.12 LEIG-000332-0000-11 11 03/20/2015 0.00 0.00 0.00 1.44 0.00 19.63 332 LEIGH RD 03/20/2015 0.00 0.18 0.00 0.00 0.00 22.33 2175750137 DAVID MAGRUDER CYCLE 1 35 41.08 29.16 0.00 0.00 2.24 LEPA-010601-0000-03 17 03/20/2015 0.00 0.00 0.00 15.94 0.00 88.74 10601 SE LE PARC 03/20/2015 0.00 0.32 0.00 0.00 0.00 -8.74 1111650614 JENNIFER HINCKLEY CYCLE 1 36 9.24 14.58 0.00 0.00 1.12 LIVE -000011-0000-11 11 03/20/2015 0.00 0.00 0.00 1.99 0.00 27.18 11 LIVE OAK CIR 03/20/2015 0.00 0.25 0.00 0.00 0.00 29.95 RECEIPT REPORT Date: 03/20/15 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670940 PAYTON GOZZO CYCLE 1 37 41.58 29.16 0.00 0.00 2.24 LIVE -000045-0000-04 11 03/20/2015 0.00 0.00 0.00 6.56 0.00 79.91 45 LIVE OAK CIR 03/20/2015 0.00 0.37 0.00 0.00 0.00 0.00 1111180962 JEANINE LIVINGSTONE CYCLE 1 38 9.17 14.47 0.00 0.00 1.12 LOCR-000072-0000-06 11 03/20/2015 0.00 0.00 0.00 2.24 0.00 27.25 72 LAUREL OAKS CIR 03/20/2015 0.00 0.25 0.00 0.00 0.00 27.18 1110710122 FRANCISCO SCILABRO CYCLE 1 39 2.73 8.62 0.00 0.00 1.12 MARS -000354-0000-02 11 03/20/2015 0.00 0.00 0.00 1.83 0.00 14.30 354 MARS AVE 03/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110740136 KATHERINE DONAHUE CYCLE 1 40 11.55 14.58 0.00 0.00 1.12 MARS -000359-0000-03 11 03/20/2015 0.00 0.00 0.00 2.45 0.00 29.98 359 MARS AVE 03/20/2015 0.00 0.28 0.00 0.00 0.00 32.22 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 41 9.24 36.40 0.00 0.00 1.12 ODXH-000341-0000-01 11 03/20/2015 0.00 0.00 0.00 3.75 0.00 50.97 341 OLD DIXIE HWY 03/20/2015 0.00 0.46 0.00 0.00 0.00 51.43 1130330137 MOLLY DANIELS CYCLE 1 42 16.17 14.58 0.00 0.00 1.12 PADD-000008-0000-03 13 03/20/2015 0.00 0.00 0.00 7.65 0.00 39.84 8 PADDOCK CIR 03/20/2015 0.00 0.32 0.00 0.00 0.00 37.28 1051945222 HILDGARD NAGEL CYCLE 1 43 11.55 29.16 0.00 0.00 2.24 PNTD-019452-0000-01 05 03/20/2015 0.00 0.00 0.00 10.75 0.00 54.14 19452 PINETREE DR 03/20/2015 0.00 0.44 0.00 0.00 0.00 28.29 2191908929 JASON NICKOLSON CYCLE 1 44 27.89 29.49 0.00 0.00 2.24 RBTD-019089-0000-01 19 03/20/2015 0.00 0.00 0.00 14.79 0.00 75.00 19089 SE ROBERT DR 03/20/2015 0.00 0.59 0.00 0.00 0.00 32.90 2172540443 CAROLYN SADIN CYCLE 1 45 90.33 2.89 0.00 0.00 1.12 RDVD-018144-0000-04 17 03/20/2015 0.00 0.00 0.00 5.66 0.00 100.00 18144 SE RIDGEVIEW DR 03/20/2015 0.00 0.00 0.00 0.00 0.00 -88.96 2140640151 OLGA PAWELA ****$$$$$$$$$ CYCLE 1 46 16.97 21.35 0.00 0.00 2.12 RDWD-000003-0000-05 14 03/20/2015 0.00 0.00 0.00 4.66 0.00 45.25 3 RIDGEWOOD CIR 03/20/2015 0.00 0.15 0.00 0.00 0.00 0.00 2140640171 TARA O'PRANDY $$$$$$$$$$ CYCLE 1 47 12.51 16.63 0.00 0.00 0.00 RDWD-000003-0000-07 14 03/20/2015 0.00 0.00 0.00 0.00 0.00 30.00 3 RIDGEWOOD CIR 03/20/2015 0.00 0.86 0.00 0.00 0.00 87.14 1061130141 CARL KEEVER CYCLE 1 48 66.62 14.58 0.00 0.00 1.12 RVRD-000068-0000-04 06 03/20/2015 0.00 0.00 0.00 6.58 0.00 89.73 68 RIVER DR 03/20/2015 0.00 0.83 0.00 0.00 0.00 114.79 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 49 83.57 14.58 0.00 0.00 1.12 RVRR-018751-0000-02 17 03/20/2015 0.00 0.00 0.00 24.82 0.00 125.09 18751 SE RIVER RIDGE RD 03/20/2015 0.00 1.00 0.00 0.00 0.00 124.09 2160900141 KERRY STEWART CYCLE 1 50 6.70 14.09 0.00 0.00 1.12 SEBR-019930-0000-04 16 03/20/2015 0.00 0.00 0.00 5.44 0.00 27.57 19930 SEABROOK RD 03/20/2015 0.00 0.22 0.00 0.00 0.00 31.40 1075750128 CHARLES FISCHER CYCLE 1 51 4.62 14.58 0.00 0.00 1.12 SHDY-000015-0000-02 07 03/20/2015 0.00 0.00 0.00 1.83 0.00 22.15 15 SHADY LN 03/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 SPTR-000006-0000-04 13 03/20/2015 0.00 0.00 0.00 3.93 0.00 19.79 6 SPLITRAIL CIR 03/20/2015 0.00 0.16 0.00 0.00 0.00 19.63 1110880120 EUGENE THOMAS BLAIR CYCLE 1 53 6.66 14.00 0.00 0.00 1.12 STRN-000371-0000-02 11 03/20/2015 0.00 0.00 0.00 2.03 0.00 23.81 371 SATURN AVE 03/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER CYCLE 1 54 27.36 14.39 0.00 0.00 1.12 TRDW-000007-0000-07 05 03/20/2015 0.00 0.00 0.00 3.48 0.00 46.77 7 TRADEWINDS CIR 03/20/2015 0.00 0.42 0.00 0.00 0.00 51.98 RECEIPT REPORT Date: 03/20/15 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091050150 LAUREN MITCHELL CYCLE 1 55 18.33 14.46 0.00 0.00 1.12 TTCD-000029-0000-05 09 03/20/2015 0.00 0.00 0.00 8.55 0.00 42.80 29 TURTLE CREEK DR 03/20/2015 0.00 0.34 0.00 0.00 0.00 34.07 1095900145 KENNETH WADE CYCLE 1 56 16.17 14.58 0.00 0.00 1.12 TTCD-000188-0000-04 09 03/20/2015 0.00 0.00 0.00 7.65 0.00 39.84 188 TURTLE CREEK DR 03/20/2015 0.00 0.32 0.00 0.00 0.00 37.28 1039280159 PAR-FECT INC CYCLE 1 57 0.00 29.16 0.00 0.00 2.24 USIN-000212-0014-05 03 03/20/2015 0.00 0.00 0.00 2.82 0.00 34.38 212 US 1 NORTH #14 03/20/2015 0.00 0.16 0.00 0.00 0.00 0.16 1031320124 H. JOHN MC DONALD CYCLE 1 58 225.89 29.16 0.00 0.00 2.24 VLGC-018186-0000-02 03 03/20/2015 0.00 0.00 0.00 16.23 0.00 273.87 18186 SE VILLAGE CIR 03/20/2015 0.00 0.35 0.00 0.00 0.00 -193.55 1033500114 JOSEPH DELLARATTA CYCLE 1 59 36.96 29.16 0.00 0.00 2.24 VLGC-018385-0000-01 03 03/20/2015 0.00 0.00 0.00 17.11 0.00 85.77 18385 SE VILLAGE CIR 03/20/2015 0.00 0.30 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 60 16.17 14.58 0.00 0.00 1.12 VLGC-018566-0000-04 03 03/20/2015 0.00 0.00 0.00 7.97 0.00 40.16 18566 SE VILLAGE CIR 03/20/2015 0.00 0.32 0.00 0.00 0.00 45.62 1110230121 MARK FIELDEN CYCLE 1 61 6.93 14.58 0.00 0.00 1.12 VNSA-000361-0000-02 11 03/20/2015 0.00 0.00 0.00 2.03 0.00 24.89 361 VENUS AVE 03/20/2015 0.00 0.23 0.00 0.00 0.00 24.66 1020780149 TERRENCE WALLANCE CYCLE 1 62 51.06 14.58 0.00 0.00 1.12 WTRW-019165-0000-04 02 03/20/2015 0.00 0.00 0.00 16.70 0.00 84.13 19165 WATERWAY RD 03/20/2015 0.00 0.67 0.00 0.00 0.00 102.91 1088250112 DAVID CRONIN CYCLE 1 63 34.65 29.16 0.00 0.00 2.24 YCTC-000095-0000-01 08 03/20/2015 0.00 0.00 0.00 5.94 0.00 72.31 95 YACHT CLUB PL 03/20/2015 0.00 0.32 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 63 Grand Total: 2,546.28 2,077.72 0.00 0.00 88.20 0.00 0.00 171.32 821.04 0.00 5,743.69 0.00 39.13 0.00 0.00 0.00 4,414.37