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8/20/2015 (4)RECEIPT REPORT Date: 08/20/15 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032660139 STEPHEN P. LYNCH CYCLE 1 1 2.31 14.58 0.00 0.00 1.12 BRKR-012319-0000-03 03 08/20/2015 0.00 0.00 0.00 4.51 0.00 22.70 12319 SE BIRKDALE RUN 08/20/2015 0.00 0.18 0.00 0.00 0.00 19.63 1075450168 MERRILY GOERING CYCLE 1 2 13.86 14.58 0.00 0.00 1.12 BYVC-000015-0000-06 07 08/20/2015 0.00 0.00 0.00 2.66 0.00 32.52 15 BAYVIEW RD 08/20/2015 0.00 0.30 0.00 0.00 0.00 27.18 2142470137 DAWN SNOWNEY CYCLE 1 3 709.77 43.74 0.00 0.00 4.60 CAMC-000068-0000-03 14 08/20/2015 0.00 0.00 0.00 77.13 0.00 842.83 68 CAMELIA CIR 08/20/2015 0.00 7.59 0.00 0.00 0.00 329.19 1070530144 RICK&JILL HOWARD CYCLE 1 4 20.15 6.28 0.00 0.00 1.12 CCDR-000270-0000-04 07 08/20/2015 0.00 0.00 0.00 2.45 0.00 30.00 270 COUNTRY CLUB DR 08/20/2015 0.00 0.00 0.00 0.00 0.00 -15.17 1054750172 KIRK C. RANGER CYCLE 1 5 13.72 14.44 0.00 0.00 1.12 CCDS-019346-0000-07 05 08/20/2015 0.00 0.00 0.00 7.11 0.00 36.68 19346 SE COUNTRY CLUB DR 08/20/2015 0.00 0.29 0.00 0.00 0.00 31.47 1012060121 STEPHEN HURLBUT CYCLE 1 6 157.49 14.58 0.00 0.00 1.12 CLNY-000057-0000-02 01 08/20/2015 0.00 0.00 0.00 0.00 0.00 174.93 57 COLONY RD 08/20/2015 0.00 1.74 0.00 0.00 0.00 193.53 2141640198 STEFANIA PANDOLFO CYCLE 1 7 24.10 27.51 0.00 0.00 2.24 CYPN-000421-0016-09 14 08/20/2015 0.00 0.00 0.00 5.11 0.00 59.20 421 N CYPRESS DR #16 08/20/2015 0.00 0.24 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 8 18.48 14.58 0.00 0.00 1.12 ELPT-000012-0000-02 08 08/20/2015 0.00 0.00 0.00 3.07 0.00 37.60 12 EL PORTAL DR 08/20/2015 0.00 0.35 0.00 0.00 0.00 42.29 2191090140 RICHARD DOUSE CYCLE 1 9 60.62 38.20 0.00 0.00 0.00 FRNL-019083-0000-04 19 08/20/2015 0.00 0.00 0.00 0.00 0.00 100.00 19083 SE FEARNLEY DR 08/20/2015 0.00 1.18 0.00 0.00 0.00 106.75 1064950129 KELLY MARTIN CYCLE 1 10 16.17 14.58 0.00 0.00 1.12 FWYW-000210-0000-02 06 08/20/2015 0.00 0.00 0.00 2.87 0.00 35.06 210 FAIRWAY WEST 08/20/2015 0.00 0.32 0.00 0.00 0.00 37.25 1082020135 MICHAEL BANEY CYCLE 1 11 113.10 19.10 0.00 0.00 1.12 GLFD-000090-0000-03 08 08/20/2015 0.00 0.00 0.00 15.63 0.00 150.00 90 GOLFVIEW DR 08/20/2015 0.00 1.05 0.00 0.00 0.00 73.68 1081850132 BARBARA PACETTI CYCLE 1 12 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 08/20/2015 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 08/20/2015 0.00 0.00 0.00 0.00 0.00 -150.15 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 13 83.57 14.58 0.00 0.00 1.12 HICK -000058-0000-05 16 08/20/2015 0.00 0.00 0.00 8.93 0.00 109.20 58 HICKORY HILL RD 08/20/2015 0.00 1.00 0.00 0.00 0.00 172.88 2174520128 DONALD REID CYCLE 1 14 6.93 14.58 0.00 0.00 1.12 HKTR-010993-0000-02 17 08/20/2015 0.00 0.00 0.00 5.66 0.00 28.29 10993 SE HARKEN TER 08/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX CYCLE 1 15 18.48 14.58 0.00 0.00 1.12 HRDR-018145-0000-03 12 08/20/2015 0.00 0.00 0.00 8.55 0.00 43.08 18145 SE HERITAGE DR 08/20/2015 0.00 0.35 0.00 0.00 0.00 36.96 1132140149 WILLIAM ROGERS CYCLE 1 16 136.69 14.65 0.00 0.00 1.12 LBKT-010376-0000-04 13 08/20/2015 0.00 0.00 0.00 38.02 0.00 192.00 10376 SE LEATHERBACK TER 08/20/2015 0.00 1.52 0.00 0.00 0.00 129.95 1111680251 ROBERT KAIRALLA CYCLE 1 17 0.00 14.58 0.00 0.00 1.12 LIVE -000049-0000-05 11 08/20/2015 0.00 0.00 0.00 1.41 0.00 17.27 49 LIVE OAK CIR 08/20/2015 0.00 0.16 0.00 0.00 0.00 17.11 1110710122 FRANCISCO SCILABRO CYCLE 1 18 7.27 14.58 0.00 0.00 1.12 MARS -000354-0000-02 11 08/20/2015 0.00 0.00 0.00 2.03 0.00 25.00 354 MARS AVE 08/20/2015 0.00 0.00 0.00 0.00 0.00 -0.34 RECEIPT REPORT Date: 08/20/15 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 19 100.42 36.40 0.00 0.00 1.12 PTDR-000000-0000-01 07 08/20/2015 0.00 0.00 0.00 12.42 0.00 150.36 POINT DR 08/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191898911 JAMES A. GRIMSLEY CYCLE 1 20 34.65 58.32 0.00 0.00 4.48 RBTD-018989-0000-01 19 08/20/2015 0.00 0.00 0.00 1.56 0.00 100.00 18989 SE ROBERT DR 08/20/2015 0.00 0.99 0.00 0.00 0.00 163.23 2172611011 DOUG DINZIK CYCLE 1 21 202.98 14.44 0.00 0.00 1.12 RDVD-018280-0000-01 17 08/20/2015 0.00 0.00 0.00 55.17 0.00 275.89 18280 SE RIDGEVIEW DR 08/20/2015 0.00 2.18 0.00 0.00 0.00 163.66 2190090155 RAY GLEN HAYS CYCLE 1 22 23.10 29.16 0.00 0.00 2.24 SDRD-019051-0000-05 19 08/20/2015 0.00 0.00 0.00 13.64 0.00 68.39 19051 SE SUDDARD DR 08/20/2015 0.00 0.25 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 23 35.57 17.01 0.00 0.00 1.12 SGTD-019026-0000-03 19 08/20/2015 0.00 0.00 0.00 10.86 0.00 65.00 19026 SE SOUTHGATE DR 08/20/2015 0.00 0.44 0.00 0.00 0.00 68.31 1075750128 CHARLES FISCHER CYCLE 1 24 6.93 14.58 0.00 0.00 1.12 SHDY-000015-0000-02 07 08/20/2015 0.00 0.00 0.00 2.03 0.00 24.66 15 SHADY LN 08/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 25 83.57 14.58 0.00 0.00 0.12 TRSR-000209-0000-02 01 08/20/2015 0.00 0.00 0.00 0.00 0.00 99.27 209 TREASURE PL 08/20/2015 0.00 1.00 0.00 0.00 0.00 121.39 1087800148 MATT CLARK CYCLE 1 26 7.26 9.17 0.00 0.00 0.33 YCTC-000076-0000-04 08 08/20/2015 0.00 0.00 0.00 2.24 0.00 19.00 76 YACHT CLUB PL 08/20/2015 0.00 0.00 0.00 0.00 0.00 13.27 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 26 Grand Total: 1,947.19 503.38 0.00 0.00 34.17 0.00 0.00 0.00 283.06 0.00 2,788.93 0.00 21.13 0.00 0.00 0.00 1,582.07