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9/16/2015 (4)RECEIPT REPORT Date: 09/16/15 Time: 9:20am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190390121 GARY ALBANI CYCLE 1 1 47.17 14.58 0.00 0.00 1.12 ARND-019097-0000-02 19 09/16/2015 0.00 0.00 0.00 15.72 0.00 79.22 19097 SE ARNOLD DR 09/16/2015 0.00 0.63 0.00 0.00 0.00 34.07 1070490151 JEANNIE MARTINICO CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 CCDR-000257-0000-05 07 09/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 257 COUNTRY CLUB DR 09/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 3 66.62 14.58 0.00 0.00 1.12 CHCT-000046-0000-05 19 09/16/2015 0.00 0.00 0.00 7.41 0.00 89.73 46 CHAPEL CT 09/16/2015 0.00 0.00 0.00 0.00 0.00 0.90 2201200253 PAULINA HARTMAN CYCLE 1 4 11.55 14.58 0.00 0.00 1.12 CLR -003900-010D-15 20 09/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #10D 09/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 5 100.00 0.00 0.00 0.00 0.00 CLR -004870-0000-06 17 09/16/2015 0.00 0.00 0.00 0.00 0.00 100.00 4870 COUNTY LINE RD 09/16/2015 0.00 0.00 0.00 0.00 0.00 -174.85 2175000117 JAMES MOLTER CYCLE 1 6 13.86 72.80 0.00 0.00 2.24 CLRS-018970-0000-01 17 09/16/2015 0.00 0.00 0.00 22.86 0.00 112.22 18970 SE COUNTY LINE RD 09/16/2015 0.00 0.46 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 7 13.86 14.58 0.00 0.00 1.12 CLRS-018975-0000-01 17 09/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 18975 SE COUNTY LINE RD 09/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 8 4.62 14.58 0.00 0.00 1.12 CYPN-000428-OOOA-17 14 09/16/2015 0.00 0.00 0.00 1.83 0.00 22.15 428 N CYPRESS DR #A 09/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 9 115.25 14.58 0.00 0.00 1.12 CYPN-000579-0000-02 14 09/16/2015 0.00 0.00 0.00 11.78 0.00 142.73 579 N CYPRESS DR 09/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110640147 TY CREWS CYCLE 1 10 100.67 29.16 0.00 0.00 2.24 FRNK-000348-0000-04 11 09/16/2015 0.00 0.00 0.00 7.34 0.00 140.00 348 FRANKLIN RD 09/16/2015 0.00 0.59 0.00 0.00 0.00 -50.46 1066400125 BEN MC CLAIN CYCLE 1 11 11.55 14.58 0.00 0.00 1.12 FWYE-000252-0000-02 06 09/16/2015 0.00 0.00 0.00 2.45 0.00 29.70 252 FAIRWAY EAST 09/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 12 18.48 14.58 0.00 0.00 1.12 HOME -019055-0000-01 19 09/16/2015 0.00 0.00 0.00 8.55 0.00 42.73 19055 SE HOMEWOOD AVE 09/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 13 2.31 14.58 0.00 0.00 1.12 INDL-019369-0000-03 05 09/16/2015 0.00 0.00 0.00 5.11 0.00 23.12 19369 W INDIES LN 09/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 14 11.55 14.58 0.00 0.00 1.12 JASM-019874-0000-01 19 09/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 19874 JASMINE DR 09/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 15 6.93 14.58 0.00 0.00 1.12 LEEW-000008-0000-01 05 09/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 8 LEEWARD CIR 09/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 16 94.13 14.58 0.00 0.00 1.12 MAGW-000163-0000-02 15 09/16/2015 0.00 0.00 0.00 9.88 0.00 119.71 163 MAGNOLIA WAY 09/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190690121 MARCIA RENNEBERG CYCLE 1 17 18.48 14.58 0.00 0.00 1.12 MAYO -019095-0000-02 19 09/16/2015 0.00 0.00 0.00 8.92 0.00 43.45 19095 SE MAYO DR 09/16/2015 0.00 0.35 0.00 0.00 0.00 42.73 2160870171 ELOY&AURORA LEYVA CYCLE 1 18 18.48 14.58 0.00 0.00 1.12 MONA-019881-0000-07 16 09/16/2015 0.00 0.00 0.00 8.55 0.00 42.73 19881 MONA RD 09/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/15 Time: 9:20am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161000123 JIM MOLTER INC. CYCLE 1 19 196.95 72.80 0.00 0.00 2.24 MONA-019940-0000-02 16 09/16/2015 0.00 0.00 0.00 68.00 0.00 341.36 19940 MONA RD 09/16/2015 0.00 1.37 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 PHTE-000084-0000-02 16 09/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 84 PINEHILL E TRL 09/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 21 35.97 25.61 0.00 0.00 2.24 PHTW-000085-0000-05 16 09/16/2015 0.00 0.00 0.00 5.94 0.00 70.00 85 PINEHILL W TRL 09/16/2015 0.00 0.24 0.00 0.00 0.00 -5.25 1051945222 AURELIO A. NAGEL CYCLE 1 22 2.31 14.58 0.00 0.00 1.12 PNTD-019452-0000-01 05 09/16/2015 0.00 0.00 0.00 4.51 0.00 22.52 19452 PINETREE DR 09/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 23 131.25 14.42 0.00 0.00 1.12 POP -000038-0000-03 16 09/16/2015 0.00 0.00 0.00 13.21 0.00 160.00 38 POPLAR RD 09/16/2015 0.00 0.00 0.00 0.00 0.00 -1.57 1061510147 JAN STASHAK CYCLE 1 24 120.53 14.58 0.00 0.00 1.12 PTCR-000143-0000-04 06 09/16/2015 0.00 0.00 0.00 12.26 0.00 148.49 143 POINT CIR 09/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 25 6.93 14.58 0.00 0.00 1.12 RBTD-018950-0000-01 19 09/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 18950 SE ROBERT DR 09/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 26 0.00 0.00 0.00 0.00 0.00 RIOV-000018-0000-01 07 09/16/2015 0.00 0.00 0.00 0.02 0.00 0.02 18 RIO VISTA DR 09/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120940131 SHARI STAFFORD CYCLE 1 27 16.17 14.58 0.00 0.00 1.12 RVRT-009216-0000-04 12 09/16/2015 0.00 0.00 0.00 7.97 0.00 39.84 9216 SE RIVER TER 09/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 28 120.46 29.16 0.00 0.00 2.24 SHDY-000016-0000-03 07 09/16/2015 0.00 0.00 0.00 13.66 0.00 166.57 16 SHADY LN 09/16/2015 0.00 1.05 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER CYCLE 1 29 11.55 14.58 0.00 0.00 1.12 TTCD-000014-0000-03 09 09/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 14 TURTLE CREEK DR 09/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 30 13.09 16.19 0.00 0.00 2.24 WLWR-000020-0000-04 14 09/16/2015 0.00 0.00 0.00 5.11 0.00 36.68 20 WILLOW RD 09/16/2015 0.00 0.05 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 30 Grand Total: 1,329.20 566.32 0.00 0.00 38.08 0.00 0.00 0.00 281.11 0.00 2,219.45 0.00 4.74 0.00 0.00 0.00 -154.43