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8/18/2015 (4) RECEIPT REPORT Date: 08/18/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550412 JEFF RAYNOR CYCLE 1 1 85.06 14.58 0.00 0.00 1.12 BANW-010241-0000-01 12 08/18/2015 0.00 0.00 0.00 6.24 0.00 107.00 10241 SE BANYAN WAY 08/18/2015 0.00 0.00 0.00 0.00 0.00 -75.82 1013000115 OCEAN TOWERS SOUTH CYCLE 1 2 268.08 582.49 0.00 0.00 1.12 BCHR-000100-0000-01 01 08/18/2015 0.00 0.00 0.00 3.47 0.00 855.16 100 BEACH RD 08/18/2015 0.00 0.00 0.00 0.00 0.00 77.10 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 3 1.16 14.58 0.00 0.00 1.12 BCHR-000100-FIRE-02 01 08/18/2015 0.00 0.00 99.95 10.41 0.00 127.22 100 BEACH RD(FIRELINE) 08/18/2015 0.00 0.00 0.00 0.00 0.00 -1.16 1015000111 OCEAN VILLAS CONDO CYCLE 1 4 1,557.06 519.83 0.00 0.00 1.12 BCHR-000225-0000-01 01 08/18/2015 0.00 0.00 0.00 95.78 0.00 2,173.79 225 BEACH RD 08/18/2015 0.00 0.00 0.00 0.00 0.00 -1,024.00 1015050215 OCEAN VILLAS**** CYCLE 1 5 62.81 14.58 0.00 0.00 1.12 BCHR-000225-FIRE-02 01 08/18/2015 0.00 0.00 41.40 5.71 0.00 125.62 225 BEACH RD(FIRELINE) 08/18/2015 0.00 0.00 0.00 0.00 0.00 -62.81 1013200113 ISLAND HOUSE NE CYCLE 1 6 1,396.06 349.92 0.00 0.00 1.12 BCHR-000350-0000-01 01 08/18/2015 0.00 0.00 0.00 150.31 0.00 1,897.41 350 BEACH RD 08/18/2015 0.00 0.00 0.00 0.00 0.00 -811.63 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 7 11.55 36.40 0.00 0.00 1.12 BNKP-000019-0000-01 08 08/18/2015 0.00 0.00 0.00 3.93 0.00 53.49 19 BUNKER PL 08/18/2015 0.00 0.49 0.00 0.00 0.00 51.46 2162250189 ARACELLY DELGADO CYCLE 1 8 94.13 14.58 0.00 0.00 1.12 BRCH-000045-0000-08 16 08/18/2015 0.00 0.00 0.00 9.88 0.00 120.81 45 BIRCH PL 08/18/2015 0.00 1.10 0.00 0.00 0.00 125.47 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 9 246.58 36.40 0.00 0.00 1.12 CCDR-000000-0000-01 05 08/18/2015 0.00 0.00 99.95 30.73 0.00 418.62 COUNTRY CLUB DR 08/18/2015 0.00 3.84 0.00 0.00 0.00 753.58 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 10 2.31 14.58 0.00 0.00 1.12 CCDR-000201-0000-01 08 08/18/2015 0.00 0.00 0.00 1.44 0.00 19.63 201 COUNTRY CLUB DR 08/18/2015 0.00 0.18 0.00 0.00 0.00 17.29 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 11 0.00 14.58 0.00 0.00 1.12 CCDR-000201-0000-03 06 08/18/2015 0.00 0.00 0.00 1.25 0.00 17.11 201 COUNTRY CLUB DR 08/18/2015 0.00 0.16 0.00 0.00 0.00 17.27 1070760144 PAMELA REO CYCLE 1 12 6.93 14.58 0.00 0.00 1.12 CCDR-000335-0000-04 07 08/18/2015 0.00 0.00 0.00 2.03 0.00 24.89 335 COUNTRY CLUB DR 08/18/2015 0.00 0.23 0.00 0.00 0.00 119.71 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 13 0.00 14.58 0.00 0.00 1.12 CCDR-00FIRE-0000-01 05 08/18/2015 0.00 0.00 99.95 9.25 0.00 126.06 COUNTRY CLUB DR(FIRELINE) 08/18/2015 0.00 1.16 0.00 0.00 0.00 127.22 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 14 957.16 36.40 0.00 0.00 1.12 CCDR-COUNTR-0000-02 05 08/18/2015 0.00 0.00 0.00 79.58 0.00 1,084.20 COUNTRY CLUB DR 08/18/2015 0.00 9.94 0.00 0.00 0.00 50.84 2196650179 DIANA L ARD CYCLE 1 15 4.62 14.58 0.00 0.00 1.12 CHPL-000102-0000-07 19 08/18/2015 0.00 0.00 0.00 1.83 0.00 22.36 102 CHAPEL LN 08/18/2015 0.00 0.21 0.00 0.00 0.00 19.63 2201810201 DAVID TOPOLKA CYCLE 1 16 8.97 18.86 0.00 0.00 0.00 CLR -003900-004D-10 20 08/18/2015 0.00 0.00 0.00 0.00 0.00 28.29 3900 COUNTY LINE RD #4D 08/18/2015 0.00 0.46 0.00 0.00 0.00 57.04 2200960167 NADINE MC HUGH CYCLE 1 17 9.53 20.04 0.00 0.00 0.00 CLR -003900-006C-06 20 08/18/2015 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #6C 08/18/2015 0.00 0.43 0.00 0.00 0.00 55.17 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 18 0.00 14.58 0.00 0.00 1.12 CLRS-00FIRE-FIRE-01 17 08/18/2015 0.00 0.00 40.83 0.00 0.00 57.10 SE COUNTY LINE RD (FIRELINE) 08/18/2015 0.00 0.57 0.00 0.00 0.00 57.67 RECEIPT REPORT Date: 08/18/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 19 0.00 14.58 0.00 0.00 0.96 CLRS-018020-0000-02 17 08/18/2015 0.00 0.00 0.00 0.00 0.00 15.70 18020 SE COUNTY LINE RD 08/18/2015 0.00 0.16 0.00 0.00 0.00 15.86 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 20 80.93 36.38 0.00 0.00 0.00 CLRS-018405-FIRE-01 17 08/18/2015 0.00 0.00 0.00 0.00 0.00 118.49 18405 SE COUNTY LINE RD 08/18/2015 0.00 1.18 0.00 0.00 0.00 131.34 2190270131 JAMIE GOMEZ CYCLE 1 21 58.84 14.58 0.00 0.00 1.12 CLRS-019721-0000-03 19 08/18/2015 0.00 0.00 0.00 18.64 0.00 93.18 19721 SE COUNTY LINE RD 08/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 22 0.00 14.58 0.00 0.00 0.96 CNCB-000000-0000-03 02 08/18/2015 0.00 0.00 0.00 0.00 0.00 15.70 SE CONCH BAR RD- IRRIGATION METER 08/18/2015 0.00 0.16 0.00 0.00 0.00 15.86 1079374930 ANTHONY&MARIA CIMO CYCLE 1 23 39.01 14.44 0.00 0.00 1.12 CVPT-009374-0000-01 07 08/18/2015 0.00 0.00 0.00 13.78 0.00 68.89 9374 SE COVE POINT ST 08/18/2015 0.00 0.54 0.00 0.00 0.00 48.51 1020560157 ROSALYN MILLER CYCLE 1 24 71.59 14.03 0.00 0.00 1.12 CVRD-003175-0000-05 02 08/18/2015 0.00 0.00 0.00 22.53 0.00 110.14 3175 COVE RD 08/18/2015 0.00 0.87 0.00 0.00 0.00 860.59 1020450145 JAMES MC GRATH CYCLE 1 25 33.42 0.00 0.00 0.00 0.00 CVRD-003324-0000-04 02 08/18/2015 0.00 0.00 0.00 11.06 0.00 44.48 3324 COVE RD 08/18/2015 0.00 0.00 0.00 0.00 0.00 -33.42 2141730178 JEFFREY NICHOLS CYCLE 1 26 4.62 14.58 0.00 0.00 1.12 CYPN-000417-010E-07 14 08/18/2015 0.00 0.00 0.00 1.62 0.00 22.15 417 N CYPRESS DR #10E 08/18/2015 0.00 0.21 0.00 0.00 0.00 22.36 2144002164 APRIL STEIN CYCLE 1 27 43.28 14.58 0.00 0.00 1.12 CYPN-000555-0000-05 14 08/18/2015 0.00 0.00 0.00 5.31 0.00 64.29 555 N CYPRESS DR 08/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 28 23.92 15.61 0.00 0.00 1.12 DVRN-000527-0000-06 10 08/18/2015 0.00 0.00 0.00 3.49 0.00 44.53 527 N DOVER RD 08/18/2015 0.00 0.39 0.00 0.00 0.00 27.85 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 29 23.10 29.16 0.00 0.00 2.24 DVRR-000438-0000-03 10 08/18/2015 0.00 0.00 0.00 4.90 0.00 59.68 438 DOVER RD 08/18/2015 0.00 0.28 0.00 0.00 0.00 0.00 1101480140 DANIEL WOLLAM CYCLE 1 30 83.38 14.58 0.00 0.00 1.12 DVRR-000466-0000-04 10 08/18/2015 0.00 0.00 0.00 1.83 0.00 100.91 466 DOVER RD 08/18/2015 0.00 0.00 0.00 0.00 0.00 -78.76 1100760195 KIMBERLY CLARK CYCLE 1 31 1,034.34 43.74 0.00 0.00 3.36 EVRG-000386-0000-09 10 08/18/2015 0.00 0.00 0.00 52.08 0.00 1,141.16 386 EVERGREEN AVE 08/18/2015 0.00 7.64 0.00 0.00 0.00 -502.70 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 32 0.00 14.58 0.00 0.00 0.96 FEDH-000000-0000-01 02 08/18/2015 0.00 0.00 0.00 0.00 0.00 15.70 SE FEDERAL HWY-MARTIN CO. SIGN 08/18/2015 0.00 0.16 0.00 0.00 0.00 15.86 1110480161 AMY BAXTER CYCLE 1 33 21.64 14.58 0.00 0.00 1.12 FRNK-000355-0000-06 11 08/18/2015 0.00 0.00 0.00 2.66 0.00 40.00 355 FRANKLIN RD 08/18/2015 0.00 0.00 0.00 0.00 0.00 -7.78 2191630167 BILL VALENTINE CYCLE 1 34 4.62 14.58 0.00 0.00 1.12 FRNW-019093-0000-06 19 08/18/2015 0.00 0.00 0.00 5.09 0.00 25.62 19093 SE FERNWOOD DR 08/18/2015 0.00 0.21 0.00 0.00 0.00 34.07 1080450126 BRUCE PRINCE CYCLE 1 35 2.31 14.58 0.00 0.00 1.12 FRVE-000070-0000-02 08 08/18/2015 0.00 0.00 0.00 1.62 0.00 19.81 70 FAIRVIEW EAST 08/18/2015 0.00 0.18 0.00 0.00 0.00 22.15 1084600165 MICHAEL FABY CYCLE 1 36 16.49 14.58 0.00 0.00 1.12 FRVW-000139-0000-06 08 08/18/2015 0.00 0.00 0.00 2.87 0.00 35.06 139 FAIRVIEW WEST 08/18/2015 0.00 0.00 0.00 0.00 0.00 -0.32 RECEIPT REPORT Date: 08/18/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065400122 CLAUDETTE CONNORS CYCLE 1 37 17.66 13.29 0.00 0.00 1.12 FWYE-000212-0000-02 06 08/18/2015 0.00 0.00 0.00 2.66 0.00 34.73 212 FAIRWAY EAST 08/18/2015 0.00 0.00 0.00 0.00 0.00 -5.02 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 GLFC-000000-0000-12 07 08/18/2015 0.00 0.00 0.00 1.99 0.00 27.18 GOLF CLUB CIR 08/18/2015 0.00 0.25 0.00 0.00 0.00 29.95 1050792628 ALAN FAWCETT CYCLE 1 39 6.77 14.23 0.00 0.00 1.12 GLFS-019348-0000-02 05 08/18/2015 0.00 0.00 0.00 5.66 0.00 28.00 19348 GULFSTREAM DR 08/18/2015 0.00 0.22 0.00 0.00 0.00 31.08 2198210113 IRENE AUCHTER CYCLE 1 40 20.79 14.58 0.00 0.00 1.12 HIBS-019875-0000-01 19 08/18/2015 0.00 0.00 0.00 9.13 0.00 45.99 19875 HIBISCUS DR 08/18/2015 0.00 0.37 0.00 0.00 0.00 34.07 1021793010 SALVATORE ARENA CYCLE 1 41 13.86 14.58 0.00 0.00 1.12 INDI-017481-0000-01 02 08/18/2015 0.00 0.00 0.00 7.40 0.00 37.26 17481 SE INDIAN HILLS DR 08/18/2015 0.00 0.30 0.00 0.00 0.00 31.18 1050520123 CARL SPEAR CYCLE 1 42 6.93 14.58 0.00 0.00 1.12 INDL-019334-0000-02 05 08/18/2015 0.00 0.00 0.00 5.66 0.00 28.52 19334 W INDIES LN 08/18/2015 0.00 0.23 0.00 0.00 0.00 22.52 2198350130 DENNIS SCHUMACHER CYCLE 1 43 9.47 14.93 0.00 0.00 1.12 JASM-019860-0000-03 19 08/18/2015 0.00 0.00 0.00 6.24 0.00 32.00 19860 JASMINE DR 08/18/2015 0.00 0.24 0.00 0.00 0.00 30.03 2172580458 RENATA PIPER CYCLE 1 44 60.00 0.00 0.00 0.00 0.00 LKWY-018721-0000-05 17 08/18/2015 0.00 0.00 0.00 0.00 0.00 60.00 18721 SE LAKESIDE WAY 08/18/2015 0.00 0.00 0.00 0.00 0.00 -64.27 1111630451 JANELLE JORGENSON CYCLE 1 45 4.62 28.99 0.00 0.00 2.10 OKLD-000015-0000-05 11 08/18/2015 0.00 0.00 0.00 4.07 0.00 40.00 15 OAKLAND CT 08/18/2015 0.00 0.22 0.00 0.00 0.00 2.70 2160170131 SABINE KUHN CYCLE 1 46 16.17 14.58 0.00 0.00 1.12 OKRG-000022-0000-03 16 08/18/2015 0.00 0.00 0.00 2.87 0.00 35.06 22 OAK RIDGE LN 08/18/2015 0.00 0.32 0.00 0.00 0.00 32.22 1130340148 KATHI BALLARD CYCLE 1 47 16.17 14.58 0.00 0.00 1.12 PADD-000012-0000-04 13 08/18/2015 0.00 0.00 0.00 7.97 0.00 40.16 12 PADDOCK CIR 08/18/2015 0.00 0.32 0.00 0.00 0.00 34.07 1080330120 KEVIN GOOD CYCLE 1 48 54.95 14.58 0.00 0.00 1.12 PNTP-000048-0000-02 08 08/18/2015 0.00 0.00 0.00 5.65 0.00 77.01 48 PINETREE PL 08/18/2015 0.00 0.71 0.00 0.00 0.00 60.76 1033920114 JOAN LYNN JACKSON CYCLE 1 49 6.93 14.58 0.00 0.00 1.12 PWKL-018515-0000-01 03 08/18/2015 0.00 0.00 0.00 5.43 0.00 28.29 18515 SE PRESTWICK LN 08/18/2015 0.00 0.23 0.00 0.00 0.00 25.64 2161130249 MARVIN NEMITZ CYCLE 1 50 16.17 14.58 0.00 0.00 1.12 RBTS-004141-0000-04 16 08/18/2015 0.00 0.00 0.00 7.65 0.00 39.84 4141 ROBERT ST 08/18/2015 0.00 0.32 0.00 0.00 0.00 40.16 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 51 37.40 12.60 0.00 0.00 0.00 RBTS-004243-0000-03 16 08/18/2015 0.00 0.00 0.00 0.00 0.00 50.00 4243 ROBERT ST 08/18/2015 0.00 0.00 0.00 0.00 0.00 23.13 2171041020 DR. THOMAS SAYLOR CYCLE 1 52 31.12 28.20 0.00 0.00 1.12 RDVD-010410-0000-01 17 08/18/2015 0.00 0.00 0.00 7.65 0.00 68.39 10410 SE RIDGEVIEW DR 08/18/2015 0.00 0.30 0.00 0.00 0.00 11.85 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 53 43.28 14.58 0.00 0.00 1.12 RSLS-004090-0000-07 16 08/18/2015 0.00 0.00 0.00 14.16 0.00 73.73 4090 RUSSELL ST 08/18/2015 0.00 0.59 0.00 0.00 0.00 46.21 1130890114 JOHN O'NEIL CYCLE 1 54 62.73 14.58 0.00 0.00 1.12 SDLB-000011-0000-01 13 08/18/2015 0.00 0.00 0.00 18.82 0.00 98.04 11 SADDLEBACK RD 08/18/2015 0.00 0.79 0.00 0.00 0.00 55.07 RECEIPT REPORT Date: 08/18/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190130121 TULINH T NGO CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 SDRD-018991-0000-02 19 08/18/2015 0.00 0.00 0.00 5.09 0.00 25.62 18991 SE SUDDARD DR 08/18/2015 0.00 0.21 0.00 0.00 0.00 28.29 2140571270 DAVID&MEAGAN GINZER CYCLE 1 56 437.79 14.58 0.00 0.00 1.12 SHAY-000010-0000-07 14 08/18/2015 0.00 0.00 0.00 27.18 0.00 480.67 10 SHAY PL 08/18/2015 0.00 0.00 0.00 0.00 0.00 -151.48 1121180219 MARK KASTEN CYCLE 1 57 54.95 14.58 0.00 0.00 1.12 SLVP-010460-0000-01 12 08/18/2015 0.00 0.00 0.00 17.67 0.00 89.03 10460 SE SILVER PALM WAY 08/18/2015 0.00 0.71 0.00 0.00 0.00 157.09 1110870140 WILLIAM AGUILLON CYCLE 1 58 2.31 14.58 0.00 0.00 1.12 TEQD-000328-0000-04 11 08/18/2015 0.00 0.00 0.00 1.44 0.00 19.63 328 TEQUESTA DR 08/18/2015 0.00 0.18 0.00 0.00 0.00 19.98 1132400029 JACQUELYN JERRY CYCLE 1 59 49.60 10.26 0.00 0.00 1.12 TRPP-010349-0000-02 13 08/18/2015 0.00 0.00 0.00 20.95 0.00 82.54 10349 SE TERRAPIN PL 08/18/2015 0.00 0.61 0.00 0.00 0.00 79.20 1091650134 DEBORAH VIENS CYCLE 1 60 124.63 14.58 0.00 0.00 1.12 TTCD-000052-0000-03 09 08/18/2015 0.00 0.00 0.00 6.24 0.00 146.57 52 TURTLE CREEK DR 08/18/2015 0.00 0.00 0.00 0.00 0.00 -115.39 1038540310 TEQUESTA TERRACE CYCLE 1 61 828.14 218.44 0.00 0.00 1.12 US1N-000400-0000-02 03 08/18/2015 0.00 0.00 0.00 83.82 0.00 1,141.99 400 US HIGHWAY 1 NORTH 08/18/2015 0.00 10.47 0.00 0.00 0.00 957.42 1038540410 TEQUESTA TERRACE*** CYCLE 1 62 0.00 14.58 0.00 0.00 1.12 US1N-000400-FIRE-03 03 08/18/2015 0.00 0.00 171.32 14.96 0.00 203.85 400 US HWY 1 NORTH(FIRELINE) 08/18/2015 0.00 1.87 0.00 0.00 0.00 205.72 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 63 4.62 14.58 0.00 0.00 1.12 VLGC-018066-0000-03 03 08/18/2015 0.00 0.00 0.00 4.88 0.00 25.41 18066 SE VILLAGE CIR 08/18/2015 0.00 0.21 0.00 0.00 0.00 22.73 2160860131 MARILYN MEE CYCLE 1 64 20.80 21.03 0.00 0.00 1.12 WNGO-004105-0000-03 16 08/18/2015 0.00 0.00 0.00 6.82 0.00 50.00 4105 WINGO ST 08/18/2015 0.00 0.23 0.00 0.00 0.00 22.94 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 64 Grand Total: 8,215.22 2,684.29 0.00 0.00 68.82 0.00 0.00 553.40 861.38 0.00 12,433.76 0.00 50.65 0.00 0.00 0.00 1,793.35