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5/22/2015 (4)
RECEIPT REPORT Date: 05/22/15 Time: 3:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ARND-019024-0000-05 19 05/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 19024 SE ARNOLD DR 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 2 4.62 14.58 0.00 0.00 1.12 BCNS-000395-0000-01 10 05/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 395 BEACON ST 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 BCNS-000399-0000-01 10 05/22/2015 0.00 0.00 0.00 2.24 0.00 27.18 399 BEACON ST 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BCNS-000403-0000-03 10 05/22/2015 0.00 0.00 0.00 1.41 0.00 17.11 403 BEACON ST 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 5 42.91 14.45 0.00 0.00 1.12 BRCH-000045-0000-08 16 05/22/2015 0.00 0.00 0.00 5.31 0.00 63.79 45 BIRCH PL 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 6 16.17 14.58 0.00 0.00 1.12 CCC -000015-0000-02 05 05/22/2015 0.00 0.00 0.00 2.87 0.00 34.74 15 COUNTRY CLUB CIR 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 7 21.83 3.98 0.00 0.00 1.12 CCDR-000270-0000-04 07 05/22/2015 0.00 0.00 0.00 3.07 0.00 30.00 270 COUNTRY CLUB DR 05/22/2015 0.00 0.00 0.00 0.00 0.00 -16.79 1070680118 JOAQUIN M BORRERO CYCLE 1 8 16.17 14.58 0.00 0.00 1.12 CCDR-000299-0000-01 07 05/22/2015 0.00 0.00 0.00 2.87 0.00 34.74 299 COUNTRY CLUB DR 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 9 25.41 14.58 0.00 0.00 1.12 CHCT-000010-0000-01 19 05/22/2015 0.00 0.00 0.00 3.70 0.00 44.81 10 CHAPEL CT 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 10 16.17 14.58 0.00 0.00 1.12 CHPC-000010-0000-02 19 05/22/2015 0.00 0.00 0.00 2.87 0.00 35.06 10 CHAPEL CIR 05/22/2015 0.00 0.32 0.00 0.00 0.00 27.18 2196940148 JOE&PATTY VITALE CYCLE 1 11 11.55 14.58 0.00 0.00 1.12 CHPL-000129-0000-04 19 05/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 129 CHAPEL LN 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 CLR -003818-0105-07 20 05/22/2015 0.00 0.00 0.00 6.24 0.00 31.43 3818 COUNTY LINE RD #105 05/22/2015 0.00 0.25 0.00 0.00 0.00 31.18 2200770146 KERRY JOHNSON CYCLE 1 13 2.24 14.17 0.00 0.00 1.12 CLR -003818-0161-04 20 05/22/2015 0.00 0.00 0.00 4.34 0.00 22.04 3818 COUNTY LINE RD #161 05/22/2015 0.00 0.17 0.00 0.00 0.00 22.69 2201240149 ASHLEY&WES FINCH CYCLE 1 14 15.20 15.98 0.00 0.00 1.12 CLR -003900-011E-04 20 05/22/2015 0.00 0.00 0.00 7.40 0.00 40.00 3900 COUNTY LINE RD #11B 05/22/2015 0.00 0.30 0.00 0.00 0.00 34.22 2201290169 EILEEN SLATTERY CYCLE 1 15 2.31 14.58 0.00 0.00 1.12 CLR -003900-012A-06 20 05/22/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #12A 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 CLR -003900-018A-11 20 05/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #18A 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 17 13.86 14.58 0.00 0.00 1.12 CLRS-019461-0000-08 19 05/22/2015 0.00 0.00 0.00 7.40 0.00 36.96 19461 SE COUNTY LINE RD 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 18 11.55 14.58 0.00 0.00 1.12 CPWY-009962-0000-07 12 05/22/2015 0.00 0.00 0.00 6.82 0.00 34.07 9962 SE CANARY PALM WAY 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/15 Time: 3:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002523 MICHAEL SCHMIDT CYCLE 1 19 54.95 14.58 0.00 0.00 1.12 CYPC-000509-0000-02 14 05/22/2015 0.00 0.00 0.00 6.36 0.00 77.72 509 CYPRESS CIR 05/22/2015 0.00 0.71 0.00 0.00 0.00 154.24 2140850235 JOSEPH LEWIS CYCLE 1 20 13.86 14.58 0.00 0.00 1.12 CYPN-000406-0002-13 14 05/22/2015 0.00 0.00 0.00 2.66 0.00 32.22 406 N CYPRESS DR #2 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 21 39.39 14.58 0.00 0.00 1.12 DLSL-000203-0000-03 20 05/22/2015 0.00 0.00 0.00 4.96 0.00 60.05 203 DEL SOL CIR 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 22 6.93 14.58 0.00 0.00 1.12 FRNL-019023-0000-03 19 05/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 19023 SE FEARNLEY DR 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 23 6.93 14.58 0.00 0.00 1.12 FRVE-000069-0000-02 08 05/22/2015 0.00 0.00 0.00 2.03 0.00 24.66 69 FAIRVIEW EAST 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 24 36.96 29.16 0.00 0.00 2.24 FRVE-000094-0000-05 08 05/22/2015 0.00 0.00 0.00 6.15 0.00 74.83 94 FAIRVIEW EAST 05/22/2015 0.00 0.32 0.00 0.00 0.00 0.00 1087000166 JAMES JORDEN CYCLE 1 25 20.82 29.18 0.00 0.00 3.36 FRVE-000110-0000-06 08 05/22/2015 0.00 0.00 0.00 7.56 0.00 61.18 110 FAIRVIEW EAST 05/22/2015 0.00 0.26 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 26 11.55 14.58 0.00 0.00 1.12 FWYE-000223-0000-01 06 05/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 223 FAIRWAY EAST 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE CYCLE 1 27 20.79 14.58 0.00 0.00 1.12 GLFD-000106-0000-02 08 05/22/2015 0.00 0.00 0.00 3.28 0.00 39.77 106 GOLFVIEW DR 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081360137 ROBERT MUNYAN CYCLE 1 28 18.48 29.16 0.00 0.00 2.24 GLFD-000266-0000-03 08 05/22/2015 0.00 0.00 0.00 4.48 0.00 54.61 266 GOLFVIEW DR 05/22/2015 0.00 0.25 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 29 70.51 14.58 0.00 0.00 1.12 GLFD-000278-0000-04 08 05/22/2015 0.00 0.00 0.00 7.76 0.00 93.97 278 GOLFVIEW DR 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 30 16.17 14.58 0.00 0.00 1.12 GLFS-019376-0000-02 05 05/22/2015 0.00 0.00 0.00 7.97 0.00 39.84 19376 GULFSTREAM DR 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 31 62.73 14.58 0.00 0.00 1.12 GLFS-019393-0000-01 05 05/22/2015 0.00 0.00 0.00 19.61 0.00 98.04 19393 GULFSTREAM DR 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197860146 MICHELLE FAWCETT CYCLE 1 32 30.03 29.16 0.00 0.00 2.24 GRDD-019772-0000-04 19 05/22/2015 0.00 0.00 0.00 15.37 0.00 77.12 19772 GARDENIA DR 05/22/2015 0.00 0.32 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH CYCLE 1 33 10.00 0.00 0.00 0.00 0.00 HARS-003414-0000-11 02 05/22/2015 0.00 0.00 0.00 0.00 0.00 10.00 3414 S HARBOR RD 05/22/2015 0.00 0.00 0.00 0.00 0.00 -10.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 34 39.39 14.58 0.00 0.00 1.12 HEML-000010-0000-02 16 05/22/2015 0.00 0.00 0.00 4.96 0.00 60.05 10 HEMLOCK LANE 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 35 22.49 14.19 0.00 0.00 1.12 HILC-019052-0000-05 19 05/22/2015 0.00 0.00 0.00 9.71 0.00 47.51 19052 SE HILLCREST DR 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 NANCY RUSH CYCLE 1 36 87.78 14.58 0.00 0.00 1.12 JASM-019928-0000-03 19 05/22/2015 0.00 0.00 0.00 4.51 0.00 107.99 19928 JASMINE DR 05/22/2015 0.00 0.00 0.00 0.00 0.00 -85.47 RECEIPT REPORT Date: 05/22/15 Time: 3:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198500113 BOB CLARK CYCLE 1 37 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 05/22/2015 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 05/22/2015 0.00 0.00 0.00 0.00 0.00 -83.93 1021889788 BRIAN BARR CYCLE 1 38 51.73 14.58 0.00 0.00 1.12 JINW-018897-0000-01 02 05/22/2015 0.00 0.00 0.00 16.70 0.00 84.13 18897 SE JUPITER INLET WAY 05/22/2015 0.00 0.00 0.00 0.00 0.00 -0.67 1111680872 JILL REPLINSKI CYCLE 1 39 100.00 0.00 0.00 0.00 0.00 LIVE -000061-0000-07 11 05/22/2015 0.00 0.00 0.00 0.00 0.00 100.00 61 LIVE OAK CIR 05/22/2015 0.00 0.00 0.00 0.00 0.00 -125.02 1111670544 NANCY M. ALDO CYCLE 1 40 8.92 14.97 0.00 0.00 2.24 LIVE -000076-0000-05 11 05/22/2015 0.00 0.00 0.00 3.86 0.00 30.00 76 LIVE OAK CIR 05/22/2015 0.00 0.01 0.00 0.00 0.00 -4.11 2151034422 JEREMIAH MULHERN CYCLE 1 41 218.51 14.58 0.00 0.00 1.12 MAGW-000134-0000-02 15 05/22/2015 0.00 0.00 0.00 21.08 0.00 255.29 134 MAGNOLIA WAY 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 42 6.93 14.58 0.00 0.00 1.12 MARK -004205-0000-01 16 05/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 4205 MARK ST 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 DIANE MAC LEAN ** CYCLE 1 43 0.00 14.58 0.00 0.00 1.12 OKLD-000007-0000-03 11 05/22/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 OAKLAND CT 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 44 9.24 14.58 0.00 0.00 1.12 PADD-000015-0000-04 13 05/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 15 PADDOCK CIR 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 45 87.90 43.74 0.00 0.00 3.36 PHTW-000069-0000-02 16 05/22/2015 0.00 0.00 0.00 12.14 0.00 147.95 69 PINEHILL W TRL 05/22/2015 0.00 0.81 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN CYCLE 1 46 9.49 14.58 0.00 0.00 1.12 RBTD-019170-ZERO-04 19 05/22/2015 0.00 0.00 0.00 6.24 0.00 31.43 19170 SE ROBERT DR 05/22/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2140170184 RYAN&TONYA GOAR CYCLE 1 47 104.69 14.58 0.00 0.00 1.12 RDWD-000027-0000-08 14 05/22/2015 0.00 0.00 0.00 10.83 0.00 132.43 27 RIDGEWOOD CIR 05/22/2015 0.00 1.21 0.00 0.00 0.00 131.22 1073150121 KERI KEUNING CYCLE 1 48 299.87 14.58 0.00 0.00 1.12 RIOV-000027-0000-02 07 05/22/2015 0.00 0.00 0.00 75.74 0.00 394.47 27 RIO VISTA DR 05/22/2015 0.00 3.16 0.00 0.00 0.00 389.15 2152020116 MARTIN HAINES CYCLE 1 49 177.83 14.58 0.00 0.00 1.12 RSDN-019195-0000-01 15 05/22/2015 0.00 0.00 0.00 17.41 0.00 210.94 19195 N RIVERSIDE DR 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 50 184.61 14.58 0.00 0.00 1.12 RSDN-019223-0000-02 15 05/22/2015 0.00 0.00 0.00 18.02 0.00 218.33 19223 N RIVERSIDE DR 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120940131 SHARI STAFFORD CYCLE 1 51 16.17 14.58 0.00 0.00 1.12 RVRT-009216-0000-04 12 05/22/2015 0.00 0.00 0.00 7.97 0.00 39.84 9216 SE RIVER TER 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 52 68.69 29.16 0.00 0.00 2.24 SEMR-010820-0000-01 17 05/22/2015 0.00 0.00 0.00 25.03 0.00 125.71 10820 SE SEMINOLE RD 05/22/2015 0.00 0.59 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 53 4.62 14.58 0.00 0.00 1.12 SGTD-019066-0000-01 19 05/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 19066 SE SOUTHGATE DR 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 54 16.17 14.58 0.00 0.00 1.12 STRB-000008-0000-01 05 05/22/2015 0.00 0.00 0.00 2.87 0.00 34.74 8 STARBOARD WAY 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/15 Time: 3:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100040116 TRAVEL GALLERYS CYCLE 1 55 20.79 14.58 0.00 0.00 1.12 TEQD-000361-0000-01 10 05/22/2015 0.00 0.00 0.00 3.28 0.00 39.77 361 TEQUESTA DR 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 56 2.31 29.16 0.00 0.00 2.24 TEQD-000375-0000-05 10 05/22/2015 0.00 0.00 0.00 3.03 0.00 36.90 375 TEQUESTA DR 05/22/2015 0.00 0.16 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 57 11.55 14.58 0.00 0.00 1.12 TEQD-000431-0000-01 10 05/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 431 TEQUESTA DR 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 58 9.24 14.58 0.00 0.00 1.12 TKWD-000085-0000-01 16 05/22/2015 0.00 0.00 0.00 2.24 0.00 27.18 85 TEAKWOOD CIR 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS CYCLE 1 59 80.93 14.58 0.00 0.00 1.12 TLOK-000034-0000-04 11 05/22/2015 0.00 0.00 0.00 2.03 0.00 98.66 34 TALL OAKS CIR 05/22/2015 0.00 0.00 0.00 0.00 0.00 -74.00 1090700122 THOMAS P. CULLEN CYCLE 1 60 4.62 14.58 0.00 0.00 1.12 TTCD-000023-0000-02 09 05/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 23 TURTLE CREEK DR 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 61 0.00 14.58 0.00 0.00 1.12 USIN-000183-0000-02 02 05/22/2015 0.00 0.00 0.00 1.41 0.00 17.27 183 US HIGHWAY 1 NORTH 05/22/2015 0.00 0.16 0.00 0.00 0.00 19.63 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 62 20.79 14.58 0.00 0.00 1.12 USIN-019590-0000-04 02 05/22/2015 0.00 0.00 0.00 3.27 0.00 39.76 19590 US HIGHWAY 1 NORTH 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 63 2.31 14.58 0.00 0.00 1.12 USIS-000281-0000-07 02 05/22/2015 0.00 0.00 0.00 1.62 0.00 19.63 281 US HIGHWAY 1 SOUTH 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 64 16.56 13.35 0.00 0.00 1.12 WLWR-000067-0000-01 14 05/22/2015 0.00 0.00 0.00 3.90 0.00 35.00 67 WILLOW RD 05/22/2015 0.00 0.07 0.00 0.00 0.00 11.26 2142040123 THOMAS SAUNDERS CYCLE 1 65 4.62 14.58 0.00 0.00 1.12 WLWR-000079-0000-02 14 05/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 79 WILLOW RD 05/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087800148 MATT CLARK CYCLE 1 66 27.51 12.80 0.00 0.00 1.12 YCTC-000076-0000-04 08 05/22/2015 0.00 0.00 0.00 2.24 0.00 43.67 76 YACHT CLUB PL 05/22/2015 0.00 0.00 0.00 0.00 0.00 -19.40 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 66 Grand Total: 2,398.69 1,022.45 0.00 0.00 81.76 0.00 0.00 0.00 460.81 0.00 3,972.78 0.00 9.07 0.00 0.00 0.00 401.13