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7/21/2015 (4)RECEIPT REPORT Date: 07/21/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142280126 PATRICK O'MALLEY CYCLE 1 1 63.19 29.16 0.00 0.00 2.24 AZLC-000059-0000-03 14 07/21/2015 0.00 0.00 0.00 5.11 0.00 100.00 59 AZALEA CIR 07/21/2015 0.00 0.30 0.00 0.00 0.00 -37.78 2142330174 TIM WOODWARD CYCLE 1 2 6.93 14.58 0.00 0.00 1.12 AZLC-000068-0000-07 14 07/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 68 AZALEA CIR 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO o CYCLE 1 3 170.52 14.58 0.00 0.00 1.12 BANW-010458-0000-01 12 07/21/2015 0.00 0.00 0.00 13.78 0.00 200.00 10458 SE BANYAN WAY 07/21/2015 0.00 0.00 0.00 0.00 0.00 -131.13 2162400122 SHIRLEY GENSLER CYCLE 1 4 6.93 14.58 0.00 0.00 1.12 BCHW-000106-0000-02 16 07/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 106 BEECHWOOD TRL 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 5 2.31 14.58 0.00 0.00 1.12 BCNS-000376-0000-02 11 07/21/2015 0.00 0.00 0.00 1.62 0.00 19.63 376 BEACON ST 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 6 6.93 14.58 0.00 0.00 1.12 BCNS-000395-0000-01 10 07/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 395 BEACON ST 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191896874 MILES HEITZEBERG CYCLE 1 7 4.62 14.58 0.00 0.00 1.12 BRYD-018968-0000-02 19 07/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 18968 SE BRYANT DR 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 8 25.41 14.58 0.00 0.00 1.12 CCC -000015-0000-02 05 07/21/2015 0.00 0.00 0.00 3.70 0.00 44.81 15 COUNTRY CLUB CIR 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 9 18.48 14.58 0.00 0.00 1.12 CCDS-019224-0000-08 05 07/21/2015 0.00 0.00 0.00 8.55 0.00 42.73 19224 COUNTRY CLUB DR 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 10 20.79 14.58 0.00 0.00 1.12 CINP-000069-0000-01 16 07/21/2015 0.00 0.00 0.00 3.28 0.00 39.77 69 CINNAMON PL 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 11 4.62 14.58 0.00 0.00 1.12 CLBC-000005-0000-02 13 07/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 5 CLUB CIR 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 12 9.94 24.66 0.00 0.00 0.00 CLR -003818-0111-07 20 07/21/2015 0.00 0.00 0.00 0.00 0.00 35.00 3818 COUNTY LINE RD #111 07/21/2015 0.00 0.40 0.00 0.00 0.00 41.48 2201540186 SAUNDRA L. BATLE CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 CLR -003900-017D-08 20 07/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #17D 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201350212 SEAN WALLACE CYCLE 1 14 0.37 1.16 0.00 0.00 1.12 CLR -003900-021D-11 20 07/21/2015 0.00 0.00 0.00 5.09 0.00 7.76 3900 COUNTY LINE RD #21D 07/21/2015 0.00 0.02 0.00 0.00 0.00 34.07 2196600116 SUSAN L AUBREY CYCLE 1 15 67.97 20.69 0.00 0.00 2.24 CLR -004228-0000-01 19 07/21/2015 0.00 0.00 0.00 9.02 0.00 100.00 4228 COUNTY LINE RD 07/21/2015 0.00 0.08 0.00 0.00 0.00 -64.69 2151470114 JOSEPH J LINA JR CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 CLTD-004400-0000-01 15 07/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 4400 COLLETTE DR 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 17 2.31 14.58 0.00 0.00 1.12 CYPD-000365-0000-03 11 07/21/2015 0.00 0.00 0.00 1.62 0.00 19.63 365 CYPRESS DR 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140850235 JOSEPH LEWIS CYCLE 1 18 13.86 14.58 0.00 0.00 1.12 CYPN-000406-0002-13 14 07/21/2015 0.00 0.00 0.00 2.66 0.00 32.22 406 N CYPRESS DR #2 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/21/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140970143 KATHARINE FLANAGAN CYCLE 1 19 11.55 29.16 0.00 0.00 2.24 CYPN-000412-0014-04 14 07/21/2015 0.00 0.00 0.00 3.86 0.00 47.04 412 N CYPRESS DR #14 07/21/2015 0.00 0.23 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 CYPN-000425-0007-09 14 07/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 425 N CYPRESS DR #7 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI MC MILIAN CYCLE 1 21 9.24 14.58 0.00 0.00 1.12 CYPN-000426-OOOB-15 14 07/21/2015 0.00 0.00 0.00 2.24 0.00 27.43 426 N CYPRESS DR #B 07/21/2015 0.00 0.25 0.00 0.00 0.00 27.18 2144002164 APRIL STEIN CYCLE 1 22 175.48 29.16 0.00 0.00 2.24 CYPN-000555-0000-05 14 07/21/2015 0.00 0.00 0.00 18.62 0.00 226.21 555 N CYPRESS DR 07/21/2015 0.00 0.71 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 23 99.41 14.58 0.00 0.00 1.12 DVRN-000562-0000-02 10 07/21/2015 0.00 0.00 0.00 10.36 0.00 125.47 562 N DOVER RD 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 24 5.51 14.54 0.00 0.00 1.12 DVRR-000450-0000-02 10 07/21/2015 0.00 0.00 0.00 1.83 0.00 23.00 450 DOVER RD 07/21/2015 0.00 0.00 0.00 0.00 0.00 -0.89 1101610132 KATE&MATT SHAW OWNER CYCLE 1 25 45.47 29.16 0.00 0.00 2.24 DVRR-000486-0000-03 10 07/21/2015 0.00 0.00 0.00 6.91 0.00 84.08 486 DOVER RD 07/21/2015 0.00 0.30 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 26 16.17 14.58 0.00 0.00 1.12 FRNL-018973-0000-01 19 07/21/2015 0.00 0.00 0.00 7.97 0.00 39.84 18973 SE FEARNLEY DR 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE CYCLE 1 27 54.95 14.58 0.00 0.00 1.12 FRNL-019153-0000-03 19 07/21/2015 0.00 0.00 0.00 17.67 0.00 88.32 19153 SE FEARNLEY DR 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191580152 DANIEL KATZENBERG CYCLE 1 28 6.93 14.58 0.00 0.00 1.12 FRNW-018963-0000-05 19 07/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 18963 SE FERNWOOD DR 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 29 82.06 14.58 0.00 0.00 1.12 GLFD-000246-0000-02 08 07/21/2015 0.00 0.00 0.00 2.24 0.00 100.00 246 GOLFVIEW DR 07/21/2015 0.00 0.00 0.00 0.00 0.00 -72.82 1050840124 STEPHEN H. FINNIS CYCLE 1 30 16.17 14.58 0.00 0.00 1.12 GLFS-019376-0000-02 05 07/21/2015 0.00 0.00 0.00 7.97 0.00 39.84 19376 GULFSTREAM DR 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 31 31.61 14.58 0.00 0.00 1.12 GRTL-013058-0000-02 13 07/21/2015 0.00 0.00 0.00 11.83 0.00 59.14 13058 SE GREEN TURTLE WAY 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161780165 DAWN HILL CYCLE 1 32 35.50 14.58 0.00 0.00 1.12 HICK -000082-0000-06 16 07/21/2015 0.00 0.00 0.00 4.61 0.00 55.81 82 HICKORY HILL RD 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 33 4.62 14.58 0.00 0.00 1.12 HKTR-010993-0000-02 17 07/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 10993 SE HARKEN TER 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 34 16.90 14.58 0.00 0.00 1.12 HOME -019116-0000-02 19 07/21/2015 0.00 0.00 0.00 7.40 0.00 40.00 19116 SE HOMEWOOD AVE 07/21/2015 0.00 0.00 0.00 0.00 0.00 -3.04 1021521029 WALTER EICHNER CYCLE 1 35 6.93 29.16 0.00 0.00 2.24 INCR-000136-0000-02 02 07/21/2015 0.00 0.00 0.00 3.45 0.00 41.96 136 INTRACOASTAL CIR 07/21/2015 0.00 0.18 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 36 11.55 14.58 0.00 0.00 1.12 LBKT-010387-0000-02 13 07/21/2015 0.00 0.00 0.00 6.82 0.00 34.07 10387 SE LEATHERBACK TER 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/21/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550334 JAMES HOPKINS CYCLE 1 37 13.86 29.16 0.00 0.00 2.24 LKDR-018371-0000-03 17 07/21/2015 0.00 0.00 0.00 11.32 0.00 56.81 18371 SE LAKESIDE DR 07/21/2015 0.00 0.23 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 38 16.17 29.16 0.00 0.00 2.24 MARK -004243-0000-04 16 07/21/2015 0.00 0.00 0.00 11.90 0.00 59.70 4243 MARK ST 07/21/2015 0.00 0.23 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO o CYCLE 1 39 5.96 11.51 0.00 0.00 1.12 MARS -000351-0000-03 11 07/21/2015 0.00 0.00 0.00 1.41 0.00 20.00 351 MARS AVE 07/21/2015 0.00 0.00 0.00 0.00 0.00 -5.96 2190603656 JOHN FREY CYCLE 1 40 20.49 14.37 0.00 0.00 1.12 MAYO -019085-0000-02 19 07/21/2015 0.00 0.00 0.00 9.13 0.00 45.11 19085 SE MAYO DR 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 41 4.62 14.58 0.00 0.00 1.12 NICO -004336-0000-02 15 07/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 4336 NICOLE CIR 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 AMANDA BROWN CYCLE 1 42 11.55 14.58 0.00 0.00 1.12 OKRG-000015-0000-02 16 07/21/2015 0.00 0.00 0.00 2.45 0.00 29.70 15 OAK RIDGE LN 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 43 58.84 14.58 0.00 0.00 1.12 PADD-000011-0000-05 13 07/21/2015 0.00 0.00 0.00 18.64 0.00 93.18 11 PADDOCK CIR 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 44 9.24 14.58 0.00 0.00 1.12 RBTD-019020-0000-01 19 07/21/2015 0.00 0.00 0.00 6.24 0.00 31.18 19020 SE ROBERT DR 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 45 42.01 14.42 0.00 0.00 1.12 RDWD-000023-0000-01 14 07/21/2015 0.00 0.00 0.00 2.45 0.00 60.00 23 RIDGEWOOD CIR 07/21/2015 0.00 0.00 0.00 0.00 0.00 -30.58 2140250129 WALTER THOMAS CYCLE 1 46 9.24 14.58 0.00 0.00 1.12 RDWD-000039-0000-02 14 07/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 39 RIDGEWOOD CIR 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 47 6.93 14.58 0.00 0.00 1.12 RIOV-018799-0000-01 07 07/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 18799 RIO VISTA DR 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 48 4.62 14.58 0.00 0.00 1.12 SDLB-000038-0000-02 13 07/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 38 SADDLEBACK RD 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 49 6.93 14.58 0.00 0.00 1.12 SGTD-019025-0000-12 19 07/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 19025 SE SOUTHGATE DR 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 50 6.93 14.58 0.00 0.00 1.12 SGTD-019066-0000-01 19 07/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 19066 SE SOUTHGATE DR 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 51 16.17 14.58 0.00 0.00 1.12 SHAY -000027-0000-02 14 07/21/2015 0.00 0.00 0.00 2.87 0.00 34.74 27 SHAY PL 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 52 211.73 14.58 0.00 0.00 1.12 SHDY-000032-0000-03 07 07/21/2015 0.00 0.00 0.00 20.47 0.00 247.90 32 SHADY LN 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 53 6.93 14.58 0.00 0.00 1.12 STRB-000040-0000-04 05 07/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 40 STARBOARD WAY 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 54 20.67 28.98 0.00 0.00 2.24 STRN-000353-0000-01 11 07/21/2015 0.00 0.00 0.00 4.69 0.00 56.82 353 SATURN AVE 07/21/2015 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/21/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110930134 ROBERT SILVA CYCLE 1 55 16.17 43.74 0.00 0.00 3.36 STRN-000357-0000-03 11 07/21/2015 0.00 0.00 0.00 5.90 0.00 69.59 357 SATURN AVE 07/21/2015 0.00 0.42 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 56 23.10 14.58 0.00 0.00 1.12 TEQC-000256-0000-01 07 07/21/2015 0.00 0.00 0.00 3.49 0.00 42.29 256 TEQUESTA CIR 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 57 25.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 07/21/2015 0.00 0.00 0.00 0.00 0.00 25.00 316 TEQUESTA DR 07/21/2015 0.00 0.00 0.00 0.00 0.00 -119.17 2160580114 RAYMOND SCHAUER CYCLE 1 58 51.06 14.58 0.00 0.00 1.12 TKWD-000085-0000-01 16 07/21/2015 0.00 0.00 0.00 6.01 0.00 72.77 85 TEAKWOOD CIR 07/21/2015 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 07/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 112 TURTLE CREEK DR 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 60 9.24 36.40 0.00 0.00 1.12 VLGC-018485-0000-03 03 07/21/2015 0.00 0.00 0.00 11.69 0.00 58.91 18485 SE VILLAGE CIR 07/21/2015 0.00 0.46 0.00 0.00 0.00 55.56 1110230121 MARK FIELDEN CYCLE 1 61 16.17 29.16 0.00 0.00 2.24 VNSA-000361-0000-02 11 07/21/2015 0.00 0.00 0.00 4.27 0.00 52.07 361 VENUS AVE 07/21/2015 0.00 0.23 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 62 4.62 14.58 0.00 0.00 1.12 WLWR-000069-0000-01 14 07/21/2015 0.00 0.00 0.00 1.83 0.00 22.15 69 WILLOW RD 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 63 4.62 14.58 0.00 0.00 1.12 WLWR-000079-0000-02 14 07/21/2015 0.00 0.00 0.00 1.83 0.00 22.15 79 WILLOW RD 07/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 63 Grand Total: 1,705.82 1,085.27 0.00 0.00 81.76 0.00 0.00 0.00 371.90 0.00 3,249.03 0.00 4.28 0.00 0.00 0.00 -307.77