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6/18/2015 (4)
RECEIPT REPORT Date: 06/18/15 Time: 3:43pm 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 36.96 29.16 0.00 0.00 2.24 ARND-019004-0000-06 19 06/18/2015 0.00 0.00 0.00 17.10 0.00 85.81 19004 SE ARNOLD DR 06/18/2015 0.00 0.35 0.00 0.00 0.00 0.00 2142300136 LORIS MERLINO CYCLE 1 2 23.29 14.71 0.00 0.00 1.12 AZLC-000067-0000-03 14 06/18/2015 0.00 0.00 0.00 3.49 0.00 43.00 67 AZALEA CIR 06/18/2015 0.00 0.39 0.00 0.00 0.00 39.45 1121560238 WILLIAM GEDDES CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 BANW-010289-0000-03 12 06/18/2015 0.00 0.00 0.00 5.99 0.00 31.18 10289 SE BANYAN WAY 06/18/2015 0.00 0.25 0.00 0.00 0.00 31.43 1015000111 OCEAN VILLAS CONDO CYCLE 1 4 475.86 524.88 0.00 0.00 1.12 BCHR-000225-0000-01 01 06/18/2015 0.00 0.00 0.00 80.15 0.00 1,092.03 225 BEACH RD 06/18/2015 0.00 10.02 0.00 0.00 0.00 1,091.98 1015050215 OCEAN VILLAS**** CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-000225-FIRE-02 01 06/18/2015 0.00 0.00 41.40 4.57 0.00 62.24 225 BEACH RD(FIRELINE) 06/18/2015 0.00 0.57 0.00 0.00 0.00 62.81 1013200113 ISLAND HOUSE NE CYCLE 1 6 501.27 349.92 0.00 0.00 1.12 BCHR-000350-0000-01 01 06/18/2015 0.00 0.00 0.00 68.18 0.00 929.01 350 BEACH RD 06/18/2015 0.00 8.52 0.00 0.00 0.00 902.28 1101700176 CHRISTOPHER HOLMES CYCLE 1 7 4.62 14.58 0.00 0.00 1.12 BCNS-000435-0000-01 10 06/18/2015 0.00 0.00 0.00 1.83 0.00 22.36 435 BEACON ST 06/18/2015 0.00 0.21 0.00 0.00 0.00 22.15 1050310156 MARY MEROLA * CYCLE 1 8 0.00 14.58 0.00 0.00 1.12 CBRC-019291-0000-05 05 06/18/2015 0.00 0.00 0.00 3.77 0.00 19.63 19291 CARIBBEAN CT 06/18/2015 0.00 0.16 0.00 0.00 0.00 28.45 2197110111 EDWARD R WEISS CYCLE 1 9 72.08 14.58 0.00 0.00 1.12 CHCT-000026-0000-01 19 06/18/2015 0.00 0.00 0.00 1.62 0.00 89.40 26 CHAPEL CT 06/18/2015 0.00 0.00 0.00 0.00 0.00 -69.77 2196910144 ERNESTO DELEON CYCLE 1 10 131.09 14.58 0.00 0.00 1.12 CHPL-000141-0000-04 19 06/18/2015 0.00 0.00 0.00 11.74 0.00 160.00 141 CHAPEL LN 06/18/2015 0.00 1.47 0.00 0.00 0.00 161.47 2200160166 SUE ANN BENNETT CYCLE 1 11 2.31 14.58 0.00 0.00 1.12 CLR -003818-0106-06 20 06/18/2015 0.00 0.00 0.00 4.51 0.00 22.70 3818 COUNTY LINE RD #106 06/18/2015 0.00 0.18 0.00 0.00 0.00 25.41 2200480159 MIRIAM PINEDA CYCLE 1 12 2.31 14.58 0.00 0.00 1.12 CLR -003818-0134-05 20 06/18/2015 0.00 0.00 0.00 4.51 0.00 22.70 3818 COUNTY LINE RD #134 06/18/2015 0.00 0.18 0.00 0.00 0.00 22.52 2175000122 ANN HUNTER CYCLE 1 13 2.31 14.58 0.00 0.00 1.12 CLRS-018375-0000-02 17 06/18/2015 0.00 0.00 0.00 4.51 0.00 22.70 18375 SE COUNTY LINE RD 06/18/2015 0.00 0.18 0.00 0.00 0.00 25.41 2144002523 MICHAEL SCHMIDT * CYCLE 1 14 125.81 14.58 0.00 0.00 1.12 CYPC-000509-0000-02 14 06/18/2015 0.00 0.00 0.00 11.31 0.00 154.24 509 CYPRESS CIR 06/18/2015 0.00 1.42 0.00 0.00 0.00 132.64 2141870173 DOMINICK DEFRANK CYCLE 1 15 19.63 0.00 0.00 0.00 0.00 CYPN-000411-011C-07 14 06/18/2015 0.00 0.00 0.00 0.00 0.00 19.63 411 N CYPRESS DR #11C 06/18/2015 0.00 0.00 0.00 0.00 0.00 -51.84 2141850140 JENNIFER LOPEZ CYCLE 1 16 2.31 14.58 0.00 0.00 1.12 CYPN-000411-013C-04 14 06/18/2015 0.00 0.00 0.00 1.44 0.00 19.63 411 N CYPRESS DR #13C 06/18/2015 0.00 0.18 0.00 0.00 0.00 22.33 2141390241 KATHERINE SCHMIDT CYCLE 1 17 8.66 13.75 0.00 0.00 1.12 CYPN-000433-OOOD-14 14 06/18/2015 0.00 0.00 0.00 2.24 0.00 26.00 433 N CYPRESS DR #D 06/18/2015 0.00 0.23 0.00 0.00 0.00 24.19 2144002959 VICTORIA TAIT CYCLE 1 18 198.17 14.58 0.00 0.00 1.12 CYPT-000523-0000-05 14 06/18/2015 0.00 0.00 0.00 17.11 0.00 233.12 523 CYPRESS CT 06/18/2015 0.00 2.14 0.00 0.00 0.00 139.12 RECEIPT REPORT Date: 06/18/15 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021770316 DONALD POYNER CYCLE 1 19 174.41 14.58 0.00 0.00 1.12 FEDH-017845-0001-01 02 06/18/2015 0.00 0.00 0.00 3.93 0.00 194.04 17845 SE FEDERAL HWY #1 06/18/2015 0.00 0.00 0.00 0.00 0.00 -174.41 2191150111 JOHN C KRUKOWSKI CYCLE 1 20 11.55 14.58 0.00 0.00 1.12 FRNL-019124-0000-01 19 06/18/2015 0.00 0.00 0.00 6.54 0.00 34.07 19124 SE FEARNLEY DR 06/18/2015 0.00 0.28 0.00 0.00 0.00 43.01 1084450125 KATHLEEN SMITH CYCLE 1 21 158.44 28.80 0.00 0.00 2.24 FRVW-000127-0000-02 08 06/18/2015 0.00 0.00 0.00 9.91 0.00 200.00 127 FAIRVIEW WEST 06/18/2015 0.00 0.61 0.00 0.00 0.00 -80.84 1066450140 JAMES BRASHER CYCLE 1 22 0.00 14.58 0.00 0.00 1.12 FWYN-000300-0000-04 06 06/18/2015 0.00 0.00 0.00 1.41 0.00 17.27 300 FAIRWAY NORTH 06/18/2015 0.00 0.16 0.00 0.00 0.00 17.11 1081900126 LOUIS COTE CYCLE 1 23 11.55 14.58 0.00 0.00 1.12 GLFD-000130-0000-02 08 06/18/2015 0.00 0.00 0.00 2.45 0.00 29.98 130 GOLFVIEW DR 06/18/2015 0.00 0.28 0.00 0.00 0.00 29.70 1021641524 WESLEY W OLDHAM CYCLE 1 24 232.07 14.58 0.00 0.00 1.12 HARN-019174-0000-02 02 06/18/2015 0.00 0.00 0.00 59.47 0.00 309.72 19174 HARBOR RD NORTH 06/18/2015 0.00 2.48 0.00 0.00 0.00 218.97 1021530212 RYAN SMITH CYCLE 1 25 5.42 7.80 0.00 0.00 1.12 HARS-003414-0000-11 02 06/18/2015 0.00 0.00 0.00 5.66 0.00 20.00 3414 S HARBOR RD 06/18/2015 0.00 0.00 0.00 0.00 0.00 -1.71 2191510146 CHRIS STONE CYCLE 1 26 94.13 14.58 0.00 0.00 1.12 HILC-019112-0000-04 19 06/18/2015 0.00 0.00 0.00 27.46 0.00 138.39 19112 SE HILLCREST DR 06/18/2015 0.00 1.10 0.00 0.00 0.00 88.32 1121200437 JOHN PRESTON CYCLE 1 27 4.62 36.40 0.00 0.00 1.12 HROK-018505-0000-03 12 06/18/2015 0.00 0.00 0.00 10.54 0.00 53.10 18505 SE HERITAGE OAKS LN 06/18/2015 0.00 0.42 0.00 0.00 0.00 52.68 2198480134 RICHARD CHASE CYCLE 1 28 23.10 14.58 0.00 0.00 1.12 JASM-019913-0000-03 19 06/18/2015 0.00 0.00 0.00 9.71 0.00 48.90 19913 JASMINE DR 06/18/2015 0.00 0.39 0.00 0.00 0.00 78.59 1070832223 SUSAN ZOOK CYCLE 1 29 51.06 14.58 0.00 0.00 1.12 LAND -009805-0000-02 07 06/18/2015 0.00 0.00 0.00 16.03 0.00 83.46 9805 SE LANDING PL 06/18/2015 0.00 0.67 0.00 0.00 0.00 108.44 2172580458 RENATA PIPER CYCLE 1 30 49.74 12.32 0.00 0.00 1.12 LKWY-018721-0000-05 17 06/18/2015 0.00 0.00 0.00 11.82 0.00 75.00 18721 SE LAKESIDE WAY 06/18/2015 0.00 0.00 0.00 0.00 0.00 6.82 1130660122 RITA SIGMAN CYCLE 1 31 39.26 14.58 0.00 0.00 1.12 PADD-000003-0000-02 13 06/18/2015 0.00 0.00 0.00 3.93 0.00 58.89 3 PADDOCK CIR 06/18/2015 0.00 0.00 0.00 0.00 0.00 -39.26 2160230177 JON -ERIK FREDERICKSON CYCLE 1 32 11.44 14.43 0.00 0.00 1.12 PHTE-000028-0000-05 16 06/18/2015 0.00 0.00 0.00 2.45 0.00 29.70 28 PINEHILL E TRL 06/18/2015 0.00 0.26 0.00 0.00 0.00 32.22 2160360153 KEVIN JOHNSON CYCLE 1 33 60.07 29.16 0.00 0.00 2.24 POP -000034-0000-05 16 06/18/2015 0.00 0.00 0.00 4.90 0.00 96.65 34 POPLAR RD 06/18/2015 0.00 0.28 0.00 0.00 0.00 -36.97 1071550128 HARRISON HINE CYCLE 1 34 34.65 36.40 0.00 0.00 1.12 PTDR-019038-0000-02 07 06/18/2015 0.00 0.00 0.00 5.78 0.00 78.67 19038 POINT DR 06/18/2015 0.00 0.72 0.00 0.00 0.00 76.87 1079540761 ELIZABETH BOZIC CYCLE 1 35 25.41 14.58 0.00 0.00 1.12 PTTR-009540-0000-01 07 06/18/2015 0.00 0.00 0.00 10.28 0.00 51.80 9540 SE POINT TER 06/18/2015 0.00 0.41 0.00 0.00 0.00 48.51 2161860167 JOSEPH DELRE CYCLE 1 36 88.85 14.58 0.00 0.00 1.12 QLC -000017-0000-06 16 06/18/2015 0.00 0.00 0.00 9.41 0.00 115.01 17 QUAIL CIR 06/18/2015 0.00 1.05 0.00 0.00 0.00 72.77 RECEIPT REPORT Date: 06/18/15 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900135 DENISE L. PIPER CYCLE 1 37 16.08 21.72 0.00 0.00 2.24 SGTD-018986-0000-03 19 06/18/2015 0.00 0.00 0.00 12.78 0.00 53.23 18986 SE SOUTHGATE DR 06/18/2015 0.00 0.41 0.00 0.00 0.00 34.35 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 38 0.00 9.85 0.00 0.00 0.00 SPTR-000006-0000-04 13 06/18/2015 0.00 0.00 0.00 0.00 0.00 10.00 6 SPLITRAIL CIR 06/18/2015 0.00 0.15 0.00 0.00 0.00 46.15 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 39 0.39 4.56 0.00 0.00 1.12 SPTR-000006-0000-04 13 06/18/2015 0.00 0.00 0.00 3.93 0.00 10.00 6 SPLITRAIL CIR 06/18/2015 0.00 0.00 0.00 0.00 0.00 36.15 1100990136 DENISE WILLIAMSON CYCLE 1 40 86.89 26.77 0.00 0.00 3.36 TEQD-000406-0000-03 10 06/18/2015 0.00 0.00 0.00 15.58 0.00 132.60 406 TEQUESTA DR 06/18/2015 0.00 0.00 0.00 0.00 0.00 -13.60 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 TEQT-010943-0000-02 17 06/18/2015 0.00 0.00 0.00 6.54 0.00 34.07 10943 SE TEQUESTA TER 06/18/2015 0.00 0.28 0.00 0.00 0.00 28.57 1091250145 JOAN ROUSH AND CYCLE 1 42 0.00 14.58 0.00 0.00 1.12 TTSL-000034-0000-04 09 06/18/2015 0.00 0.00 0.00 3.77 0.00 19.63 34 TORTOISE LN 06/18/2015 0.00 0.16 0.00 0.00 0.00 25.57 1031660119 JOSEPH PETRI CYCLE 1 43 8.77 27.63 0.00 0.00 1.12 VLGC-018346-0000-01 03 06/18/2015 0.00 0.00 0.00 11.89 0.00 49.79 18346 SE VILLAGE CIR 06/18/2015 0.00 0.38 0.00 0.00 0.00 55.94 2160800115 ROGER BUCKWALTER CYCLE 1 44 108.97 32.33 0.00 0.00 0.00 WNGO-000048-0000-01 16 06/18/2015 0.00 0.00 0.00 0.00 0.00 142.60 48 WINGO ST 06/18/2015 0.00 1.30 0.00 0.00 0.00 141.93 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 44 Grand Total: 2,924.34 1,585.09 0.00 0.00 52.64 0.00 0.00 41.40 500.24 0.00 5,141.95 0.00 38.24 0.00 0.00 0.00 3,505.91