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8/21/2015 (4)RECEIPT REPORT Date: 08/21/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190320155 CHARLES MAC DONALD CYCLE 1 1 67.59 52.01 0.00 0.00 4.48 ARND-019174-0000-05 19 08/21/2015 0.00 0.00 0.00 42.18 55.00 222.36 19174 SE ARNOLD DR 08/21/2015 0.00 1.10 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 2 6.93 14.58 0.00 0.00 1.12 BASN-019095-0000-02 02 08/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 19095 BASIN ST 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS CYCLE 1 3 20.79 14.58 0.00 0.00 1.12 BCNS-000359-0000-04 11 08/21/2015 0.00 0.00 0.00 3.28 0.00 40.14 359 BEACON ST 08/21/2015 0.00 0.37 0.00 0.00 0.00 42.66 2190930150 DAVID A. HERTVIK CYCLE 1 4 13.86 14.58 0.00 0.00 1.12 BRSD-019081-0000-05 19 08/21/2015 0.00 0.00 0.00 7.40 0.00 36.96 19081 SE BARDS DR 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 5 14.69 26.05 0.00 0.00 2.24 CASL-018320-0000-05 12 08/21/2015 0.00 0.00 0.00 11.90 0.00 55.32 18320 SE CASSIA LN 08/21/2015 0.00 0.44 0.00 0.00 0.00 31.18 1053200128 RONALD CHAMPION CYCLE 1 6 323.37 14.58 0.00 0.00 1.12 CCDR-000178-0000-02 05 08/21/2015 0.00 0.00 0.00 10.83 0.00 349.90 178 COUNTRY CLUB DR 08/21/2015 0.00 0.00 0.00 0.00 0.00 -218.68 1070510144 BRIAN TOBIN CYCLE 1 7 4.62 14.58 0.00 0.00 1.12 CCDR-000266-0000-04 07 08/21/2015 0.00 0.00 0.00 1.83 0.00 22.15 266 COUNTRY CLUB DR 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 8 20.79 14.58 0.00 0.00 1.12 CCDR-000313-0000-03 07 08/21/2015 0.00 0.00 0.00 3.28 0.00 39.77 313 COUNTRY CLUB DR 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341749 ANN RENE JACOBS CYCLE 1 9 9.24 14.58 0.00 0.00 1.12 CCNT-000020-0000-02 02 08/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 20 COCONUT LN 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 10 13.86 14.58 0.00 0.00 1.12 CHCT-000002-0000-04 19 08/21/2015 0.00 0.00 0.00 2.66 0.00 32.22 2 CHAPEL CT 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 11 74.40 14.58 0.00 0.00 1.12 CHCT-000046-0000-05 19 08/21/2015 0.00 0.00 0.00 7.21 0.00 98.21 46 CHAPEL CT 08/21/2015 0.00 0.90 0.00 0.00 0.00 90.63 2196940148 JOE&PATTY VITALE CYCLE 1 12 11.55 14.58 0.00 0.00 1.12 CHPL-000129-0000-04 19 08/21/2015 0.00 0.00 0.00 2.45 0.00 29.70 129 CHAPEL LN 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 13 31.61 14.58 0.00 0.00 1.12 CINP-000067-0000-02 16 08/21/2015 0.00 0.00 0.00 4.25 0.00 51.56 67 CINNAMON PL 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200580189 KRISTY PRESSEY CYCLE 1 14 18.63 43.92 0.00 0.00 3.36 CLR -003818-0143-08 20 08/21/2015 0.00 0.00 0.00 16.42 0.00 83.00 3818 COUNTY LINE RD #143 08/21/2015 0.00 0.67 0.00 0.00 0.00 33.74 2201090123 ROBERT MARLEY CYCLE 1 15 0.37 14.58 0.00 0.00 1.12 CLR -003900-009C-02 20 08/21/2015 0.00 0.00 0.00 3.93 0.00 20.00 3900 COUNTY LINE RD #9C 08/21/2015 0.00 0.00 0.00 0.00 0.00 -0.37 2201550178 DEBORAH BISHOP CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 CLR -003900-017A-07 20 08/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #17A 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. BATLE CYCLE 1 17 0.00 14.58 0.00 0.00 1.12 CLR -003900-017D-08 20 08/21/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #17D 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201160195 MELISSA BAUER CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 CLR -003900-022E-09 20 08/21/2015 0.00 0.00 0.00 11.99 25.00 62.43 3900 COUNTY LINE RD #22B 08/21/2015 0.00 0.50 0.00 0.00 0.00 34.82 RECEIPT REPORT Date: 08/21/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110390184 STEPHEN COFFEY CYCLE 1 19 16.17 14.58 0.00 0.00 1.12 CRCH-000368-0000-08 11 08/21/2015 0.00 0.00 0.00 3.17 0.00 35.36 368 CHURCH RD 08/21/2015 0.00 0.32 0.00 0.00 0.00 32.22 1079480212 LISA FRANKLIN CYCLE 1 20 44.54 0.00 0.00 0.00 0.00 CVPR-009480-0000-02 07 08/21/2015 0.00 0.00 0.00 0.00 0.00 30.00 9480 SE COVE POINT TER 08/21/2015 0.00 0.00 -14.54 0.00 0.00 -109.55 2144002523 MICHAEL SCHMIDT * CYCLE 1 21 75.29 15.74 0.00 0.00 1.12 CYPC-000509-0000-02 14 08/21/2015 0.00 0.00 0.00 7.06 0.00 100.00 509 CYPRESS CIR 08/21/2015 0.00 0.79 0.00 0.00 0.00 175.05 2144004972 JAMES HACKETT CYCLE 1 22 243.55 13.70 0.00 0.00 0.00 CYPT-000517-0000-08 14 08/21/2015 0.00 0.00 0.00 0.00 0.00 260.00 517 CYPRESS CT 08/21/2015 0.00 2.75 0.00 0.00 0.00 364.18 2191147110 HOLLY PRATT CYCLE 1 23 6.93 14.58 0.00 0.00 1.12 DHRT-011471-0000-01 19 08/21/2015 0.00 0.00 0.00 5.43 0.00 28.29 11471 SE DOHERTY ST 08/21/2015 0.00 0.23 0.00 0.00 0.00 37.19 2200020242 ANDREW RAMKISSON CYCLE 1 24 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 08/21/2015 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 08/21/2015 0.00 0.00 0.00 0.00 0.00 -345.31 2208022108 MICHELE GEORGEADIS o CYCLE 1 25 2.89 14.58 0.00 0.00 1.12 DLSL-000802-0000-03 20 08/21/2015 0.00 0.00 0.00 1.41 0.00 20.00 802 DEL SOL CIR 08/21/2015 0.00 0.00 0.00 0.00 0.00 -2.89 1100500113 ALLEN BETZ CYCLE 1 26 9.24 14.58 0.00 0.00 1.12 DVRN-000526-0000-01 10 08/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 526 N DOVER RD 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 27 387.52 14.58 0.00 0.00 1.12 DVRN-000538-0000-05 10 08/21/2015 0.00 0.00 0.00 10.83 0.00 414.05 538 N DOVER RD 08/21/2015 0.00 0.00 0.00 0.00 0.00 -282.83 2191050132 LAUREN SAVAGE CYCLE 1 28 70.51 14.58 0.00 0.00 1.12 FRNL-019153-0000-03 19 08/21/2015 0.00 0.00 0.00 21.56 0.00 107.77 19153 SE FEARNLEY DR 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 29 6.93 14.58 0.00 0.00 1.12 FRNW-019013-0000-02 19 08/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 19013 SE FERNWOOD DR 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 30 13.86 14.58 0.00 0.00 1.12 FRVE-000133-0000-01 08 08/21/2015 0.00 0.00 0.00 2.66 0.00 32.22 133 FAIRVIEW EAST 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 31 13.86 14.58 0.00 0.00 1.12 FWYN-000364-0000-01 06 08/21/2015 0.00 0.00 0.00 2.66 0.00 32.22 364 FAIRWAY NORTH 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802248 BRENDAN GRACE CYCLE 1 32 219.94 29.16 0.00 0.00 2.24 GALW-017286-0000-01 02 08/21/2015 0.00 0.00 0.00 62.84 0.00 315.60 17286 SE GALWAY CT 08/21/2015 0.00 1.42 0.00 0.00 0.00 0.00 1082060120 DON&WANDA F. BLAUVELT CYCLE 1 33 56.43 42.30 0.00 0.00 0.00 GLFD-000083-0000-02 08 08/21/2015 0.00 0.00 0.00 0.00 0.00 100.00 83 GOLFVIEW DR 08/21/2015 0.00 1.27 0.00 0.00 0.00 80.45 1050650113 JOSEPH MULLALLY CYCLE 1 34 4.62 14.58 0.00 0.00 1.12 GLFS-019220-0000-01 05 08/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 19220 GULFSTREAM DR 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 35 20.27 6.37 0.00 0.00 1.12 HICK -000089-0000-06 16 08/21/2015 0.00 0.00 0.00 2.24 0.00 30.00 89 HICKORY HILL RD 08/21/2015 0.00 0.00 0.00 0.00 0.00 -16.23 2191903623 RANDY FREITAL CYCLE 1 36 0.00 14.58 0.00 0.00 1.12 HOME -019036-0000-01 19 08/21/2015 0.00 0.00 0.00 3.93 0.00 19.63 19036 SE HOMEWOOD AVE 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/21/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904632 RANDY FREITAL CYCLE 1 37 4.62 14.58 0.00 0.00 1.12 HOME -019046-0000-02 19 08/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 19046 SE HOMEWOOD AVE 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 38 2.31 14.58 0.00 0.00 1.12 HOME -019066-0000-01 19 08/21/2015 0.00 0.00 0.00 4.51 0.00 22.52 19066 SE HOMEWOOD AVE 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 39 81.44 14.16 0.00 0.00 1.12 INCR-000160-0000-02 02 08/21/2015 0.00 0.00 0.00 3.28 0.00 100.00 160 INTRACOASTAL CIR 08/21/2015 0.00 0.00 0.00 0.00 0.00 -61.25 2151039987 FATIMA BRECHT CYCLE 1 40 92.41 4.49 0.00 0.00 0.00 MAGW-000157-0000-02 15 08/21/2015 0.00 0.00 0.00 0.00 0.00 100.00 157 MAGNOLIA WAY 08/21/2015 0.00 3.10 0.00 0.00 0.00 373.44 2161090156 MARY CODY CYCLE 1 41 109.97 14.58 0.00 0.00 1.12 MARK -004214-0000-05 16 08/21/2015 0.00 0.00 0.00 31.42 0.00 157.09 4214 MARK ST 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO o CYCLE 1 42 7.82 9.44 0.00 0.00 1.12 MARS -000351-0000-03 11 08/21/2015 0.00 0.00 0.00 1.62 0.00 20.00 351 MARS AVE 08/21/2015 0.00 0.00 0.00 0.00 0.00 -6.33 2190660141 SONIA&DANIEL SZYSZKO CYCLE 1 43 47.75 58.81 0.00 0.00 17.74 MAYO -019086-0000-04 19 08/21/2015 0.00 0.00 0.00 146.73 0.00 271.84 19086 SE MAYO DR 08/21/2015 0.00 0.81 0.00 0.00 0.00 36.96 2190740234 CHAD FISHER CYCLE 1 44 343.66 58.32 0.00 0.00 4.48 MAYO -019165-0000-03 19 08/21/2015 0.00 0.00 0.00 91.30 0.00 500.00 19165 SE MAYO DR 08/21/2015 0.00 2.24 0.00 0.00 0.00 -41.33 2160150124 AMANDA BROWN CYCLE 1 45 6.93 14.58 0.00 0.00 1.12 OKRG-000015-0000-02 16 08/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 15 OAK RIDGE LN 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198400124 NIELSEN TIM&JOSSELYN CYCLE 1 46 5.60 4.42 0.00 0.00 1.12 ORCH-004644-0000-02 19 08/21/2015 0.00 0.00 0.00 8.55 0.00 19.80 4644 ORCHID DR 08/21/2015 0.00 0.11 0.00 0.00 0.00 39.84 2160390160 DAVID BARNHART CYCLE 1 47 11.55 14.58 0.00 0.00 1.12 PHTE-000048-0000-06 16 08/21/2015 0.00 0.00 0.00 2.75 0.00 30.00 48 PINEHILL E TRL 08/21/2015 0.00 0.00 0.00 0.00 0.00 1.62 2160500125 ROBERT L MORTIMER CYCLE 1 48 11.55 14.58 0.00 0.00 1.12 PHTE-000060-0000-02 16 08/21/2015 0.00 0.00 0.00 2.45 0.00 29.70 60 PINEHILL E TRL 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 49 12.33 7.08 0.00 0.00 1.12 PHTW-000137-0000-06 16 08/21/2015 0.00 0.00 0.00 3.70 0.00 24.43 137 PINEHILL W TRL 08/21/2015 0.00 0.20 0.00 0.00 0.00 60.05 2162520360 MARIA FRIEDMAN CYCLE 1 50 62.16 14.58 0.00 0.00 1.12 PHTW-000137-0000-06 16 08/21/2015 0.00 0.00 0.00 4.96 0.00 82.82 137 PINEHILL W TRL 08/21/2015 0.00 0.00 0.00 0.00 0.00 -22.77 2160290114 MICHAEL HANSETER CYCLE 1 51 9.24 14.58 0.00 0.00 1.12 POP -000049-0000-01 16 08/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 49 POPLAR RD 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 52 14.52 17.26 0.00 0.00 1.12 RBTD-019009-0000-01 19 08/21/2015 0.00 0.00 0.00 6.82 0.00 40.00 19009 SE ROBERT DR 08/21/2015 0.00 0.28 0.00 0.00 0.00 34.19 2161390734 JOHN GALLINA CYCLE 1 53 50.82 58.32 0.00 0.00 4.48 RSLS-004210-0000-03 16 08/21/2015 0.00 0.00 0.00 28.43 0.00 142.89 4210 RUSSELL ST 08/21/2015 0.00 0.84 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 54 77.08 36.40 0.00 0.00 1.12 RVRD-000183-0000-03 06 08/21/2015 0.00 0.00 0.00 9.18 0.00 124.92 183 RIVER DR 08/21/2015 0.00 1.14 0.00 0.00 0.00 138.78 RECEIPT REPORT Date: 08/21/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560826 LEONARD MEADOWS CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 SDLB-000038-0000-02 13 08/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 38 SADDLEBACK RD 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 56 16.17 14.58 0.00 0.00 1.12 SHAY -000027-0000-02 14 08/21/2015 0.00 0.00 0.00 2.87 0.00 34.74 27 SHAY PL 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 57 70.51 14.58 0.00 0.00 1.12 SHDY-000011-0000-02 07 08/21/2015 0.00 0.00 0.00 7.76 0.00 93.97 11 SHADY LN 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 58 16.17 14.58 0.00 0.00 1.12 TEQC-000256-0000-01 07 08/21/2015 0.00 0.00 0.00 2.87 0.00 34.74 256 TEQUESTA CIR 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 59 4.62 14.58 0.00 0.00 1.12 TEQD-000404-0000-01 10 08/21/2015 0.00 0.00 0.00 1.83 0.00 22.15 404 TEQUESTA DR 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 60 6.93 14.58 0.00 0.00 1.12 TEQD-000431-0000-01 10 08/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 431 TEQUESTA DR 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 61 4.62 14.58 0.00 0.00 1.12 TTCD-000023-0000-02 09 08/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 23 TURTLE CREEK DR 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 62 18.48 14.58 0.00 0.00 1.12 TTCD-000218-0000-02 09 08/21/2015 0.00 0.00 0.00 8.55 0.00 43.08 218 TURTLE CREEK DR 08/21/2015 0.00 0.35 0.00 0.00 0.00 34.07 1038020159 IVORY CLEANERS CYCLE 1 63 62.73 14.58 0.00 0.00 1.12 USIN-000632-0000-05 03 08/21/2015 0.00 0.00 0.00 6.27 0.00 85.49 632 US HIGHWAY 1 NORTH 08/21/2015 0.00 0.79 0.00 0.00 0.00 45.60 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 64 0.00 55.39 0.00 0.00 0.00 US1S-00243B-OOOB-15 02 08/21/2015 0.00 0.00 0.00 0.00 0.00 56.00 243-B US HIGHWAY 1 SOUTH 08/21/2015 0.00 0.61 0.00 0.00 0.00 56.73 2160440127 CAROLYN CHEATHAM CYCLE 1 65 78.65 101.33 0.00 0.00 7.84 WDLD-000058-0000-02 16 08/21/2015 0.00 0.00 0.00 11.13 0.00 200.00 58 WOODLAND DR 08/21/2015 0.00 1.05 0.00 0.00 0.00 -64.91 2142480154 LORI GIGANTE CYCLE 1 66 51.19 29.16 0.00 0.00 2.24 WLWR-000064-0000-05 14 08/21/2015 0.00 0.00 0.00 4.55 0.00 87.39 64 WILLOW RD 08/21/2015 0.00 0.25 0.00 0.00 0.00 -35.02 2142040123 THOMAS SAUNDERS CYCLE 1 67 2.31 14.58 0.00 0.00 1.12 WLWR-000079-0000-02 14 08/21/2015 0.00 0.00 0.00 1.62 0.00 19.63 79 WILLOW RD 08/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 67 Grand Total: 3,154.78 1,325.35 0.00 0.00 107.34 0.00 0.00 0.00 698.60 80.00 5,374.06 0.00 22.53 -14.54 0.00 0.00 535.93