Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
9/22/2015 (4)
RECEIPT REPORT Date: 09/22/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020041 G. RAYMOND TAYLOR CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ARTR-010801-0000-03 17 09/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 10801 SE ARIELLE TER 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 2 66.62 14.58 0.00 0.00 1.12 BANW-010409-0000-04 12 09/22/2015 0.00 0.00 0.00 20.59 0.00 102.91 10409 SE BANYAN WAY 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 3 66.62 14.58 0.00 0.00 1.12 CAMC-000076-0000-04 14 09/22/2015 0.00 0.00 0.00 7.41 0.00 89.73 76 CAMELIA CIR 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 4 16.17 14.58 0.00 0.00 1.12 CBRC-019308-0000-04 05 09/22/2015 0.00 0.00 0.00 7.97 0.00 39.84 19308 CARIBBEAN CT 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 5 104.31 36.40 0.00 0.00 1.12 CCDR-000283-0000-05 07 09/22/2015 0.00 0.00 0.00 12.77 0.00 154.60 283 COUNTRY CLUB DR 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 6 51.59 22.41 0.00 0.00 0.00 CCDR-000305-0000-07 07 09/22/2015 0.00 0.00 0.00 0.00 0.00 75.00 305 COUNTRY CLUB DR 09/22/2015 0.00 1.00 0.00 0.00 0.00 80.69 1120840143 MICHAEL BALDWIN CYCLE 1 7 111.53 16.36 0.00 0.00 0.00 CCDS-018870-0000-04 12 09/22/2015 0.00 0.00 0.00 0.00 0.00 130.00 18870 SE COUNTRY CLUB DR 09/22/2015 0.00 2.11 0.00 0.00 0.00 204.84 1054800192 NEW PERSON CYCLE 1 8 71.00 29.16 0.00 0.00 2.24 CCDS-019330-0000-09 05 09/22/2015 0.00 0.00 0.00 25.61 0.00 128.60 19330 SE COUNTRY CLUB DR 09/22/2015 0.00 0.59 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 9 51.73 14.58 0.00 0.00 1.12 CHPC-000007-0000-03 19 09/22/2015 0.00 0.00 0.00 6.01 0.00 73.44 7 CHAPEL CIR 09/22/2015 0.00 0.00 0.00 0.00 0.00 -0.67 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 10 16.17 14.58 0.00 0.00 1.12 CINP-000069-0000-01 16 09/22/2015 0.00 0.00 0.00 2.87 0.00 34.74 69 CINNAMON PL 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 11 16.66 22.64 0.00 0.00 2.24 CLR -003818-0105-07 20 09/22/2015 0.00 0.00 0.00 12.78 0.00 54.74 3818 COUNTY LINE RD #105 09/22/2015 0.00 0.42 0.00 0.00 0.00 31.46 2200360207 RODRIGO CRUZ CYCLE 1 12 4.62 14.58 0.00 0.00 1.12 CLR -003818-0124-10 20 09/22/2015 0.00 0.00 0.00 4.88 0.00 25.41 3818 COUNTY LINE RD #124 09/22/2015 0.00 0.21 0.00 0.00 0.00 28.50 2201550178 DEBORAH BISHOP CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 CLR -003900-017A-07 20 09/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #17A 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176300115 JOYCE ROSS CYCLE 1 14 393.29 0.00 0.00 0.00 0.00 CLR -004936-0000-01 17 09/22/2015 0.00 0.00 0.00 6.71 0.00 400.00 4936 COUNTY LINE RD 09/22/2015 0.00 0.00 0.00 0.00 0.00 -393.29 1079315567 GREGORY ZANIELLO CYCLE 1 15 23.10 14.58 0.00 0.00 1.12 CVPT-009315-0000-02 07 09/22/2015 0.00 0.00 0.00 9.71 0.00 48.51 9315 SE COVE POINT ST 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 16 11.55 14.58 0.00 0.00 1.12 CYPN-000500-0000-06 14 09/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 500 N CYPRESS DR 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 17 35.50 14.58 0.00 0.00 1.12 DVRN-000562-0000-02 10 09/22/2015 0.00 0.00 0.00 4.61 0.00 55.81 562 N DOVER RD 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 18 23.10 14.58 0.00 0.00 1.12 ESTW-000024-0000-04 07 09/22/2015 0.00 0.00 0.00 3.49 0.00 42.29 24 EASTWINDS CIR 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/22/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191120233 THOMAS E. REILLY, JR CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 FRNL-019023-0000-03 19 09/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 19023 SE FEARNLEY DR 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE CYCLE 1 20 54.95 14.58 0.00 0.00 1.12 FRNL-019153-0000-03 19 09/22/2015 0.00 0.00 0.00 17.67 0.00 88.32 19153 SE FEARNLEY DR 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 21 13.86 14.58 0.00 0.00 1.12 FWYN-000342-0000-01 06 09/22/2015 0.00 0.00 0.00 2.66 0.00 32.22 342 FAIRWAY NORTH 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070250138 JAN GOODMAN CYCLE 1 22 18.48 29.16 0.00 0.00 2.24 GLFC-000220-0000-03 07 09/22/2015 0.00 0.00 0.00 4.48 0.00 54.61 220 GOLF CLUB CIR 09/22/2015 0.00 0.25 0.00 0.00 0.00 0.00 2161780185 VALERIE BURKE CYCLE 1 23 82.27 14.58 0.00 0.00 1.12 HICK -000082-0000-08 16 09/22/2015 0.00 0.00 0.00 2.03 0.00 100.00 82 HICKORY HILL RD 09/22/2015 0.00 0.00 0.00 0.00 0.00 -75.34 2191520188 CHRISTINE WEBER CYCLE 1 24 27.72 14.58 0.00 0.00 1.12 HILC-019122-0000-08 19 09/22/2015 0.00 0.00 0.00 10.86 0.00 54.28 19122 SE HILLCREST DR 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 RANDY FREITAL CYCLE 1 25 0.00 14.58 0.00 0.00 1.12 HOME -019036-0000-01 19 09/22/2015 0.00 0.00 0.00 3.93 0.00 19.63 19036 SE HOMEWOOD AVE 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL CYCLE 1 26 2.31 14.58 0.00 0.00 1.12 HOME -019046-0000-02 19 09/22/2015 0.00 0.00 0.00 4.51 0.00 22.52 19046 SE HOMEWOOD AVE 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 27 2.31 14.58 0.00 0.00 1.12 HRDR-018228-0000-02 12 09/22/2015 0.00 0.00 0.00 4.51 0.00 22.52 18228 SE HERITAGE DR 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 28 6.93 14.58 0.00 0.00 1.12 HRDR-018348-0000-08 12 09/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 18348 SE HERITAGE DR 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680872 JILL REPLINSKI CYCLE 1 29 80.00 0.00 0.00 0.00 0.00 LIVE -000061-0000-07 11 09/22/2015 0.00 0.00 0.00 0.00 0.00 80.00 61 LIVE OAK CIR 09/22/2015 0.00 0.00 0.00 0.00 0.00 -83.70 1111670544 NANCY M. ALDO CYCLE 1 30 5.32 13.73 0.00 0.00 1.12 LIVE -000076-0000-05 11 09/22/2015 0.00 0.00 0.00 1.83 0.00 22.00 76 LIVE OAK CIR 09/22/2015 0.00 0.00 0.00 0.00 0.00 -0.97 2151034422 JEREMIAH MULHERN CYCLE 1 31 120.53 14.58 0.00 0.00 1.12 MAGW-000134-0000-02 15 09/22/2015 0.00 0.00 0.00 12.26 0.00 148.49 134 MAGNOLIA WAY 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 32 25.41 14.58 0.00 0.00 1.12 PADD-000015-0000-04 13 09/22/2015 0.00 0.00 0.00 10.28 0.00 51.39 15 PADDOCK CIR 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 33 18.48 29.16 0.00 0.00 2.24 PHTW-000065-0000-02 16 09/22/2015 0.00 0.00 0.00 4.48 0.00 54.64 65 PINEHILL W TRL 09/22/2015 0.00 0.28 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 34 90.45 29.16 0.00 0.00 2.24 PNTC-000015-0000-03 14 09/22/2015 0.00 0.00 0.00 10.97 0.00 133.45 15 PINETREE CIR 09/22/2015 0.00 0.63 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 35 4.62 14.58 0.00 0.00 1.12 PNTC-000024-0000-01 14 09/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 24 PINETREE CIR 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE CYCLE 1 36 83.42 14.54 0.00 0.00 1.12 QLC -000017-0000-06 16 09/22/2015 0.00 0.00 0.00 8.93 0.00 109.00 17 QUAIL CIR 09/22/2015 0.00 0.99 0.00 0.00 0.00 165.54 RECEIPT REPORT Date: 09/22/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690439 LISA DUGGAN CYCLE 1 37 11.55 14.58 0.00 0.00 1.12 RDVD-018243-0000-03 17 09/22/2015 0.00 0.00 0.00 6.82 0.00 34.07 18243 SE RIDGEVIEW DR 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 38 2.31 14.58 0.00 0.00 1.12 RSLS-000034-0000-01 16 09/22/2015 0.00 0.00 0.00 1.62 0.00 19.63 34 RUSSELL ST 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 39 11.55 14.58 0.00 0.00 1.12 RVRD-000022-0000-02 08 09/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 22 RIVER DR 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 40 13.86 14.58 0.00 0.00 1.12 STRB-000008-0000-01 05 09/22/2015 0.00 0.00 0.00 2.66 0.00 32.22 8 STARBOARD WAY 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 41 18.48 14.58 0.00 0.00 1.12 TEQD-000404-0000-01 10 09/22/2015 0.00 0.00 0.00 3.07 0.00 37.25 404 TEQUESTA DR 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 42 9.24 14.58 0.00 0.00 1.12 TKWD-000085-0000-01 16 09/22/2015 0.00 0.00 0.00 2.24 0.00 27.18 85 TEAKWOOD CIR 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090070220 NEW PERSON CYCLE 1 43 70.51 14.58 0.00 0.00 1.12 TTCD-000001-0000-03 09 09/22/2015 0.00 0.00 0.00 21.56 0.00 107.77 1 TURTLE CREEK DR 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 44 23.10 14.58 0.00 0.00 1.12 USIN-000104-0000-09 11 09/22/2015 0.00 0.00 0.00 3.49 0.00 42.29 104 US HIGHWAY 1 NORTH 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 45 9.16 14.45 0.00 0.00 1.12 VLGC-018045-0000-04 03 09/22/2015 0.00 0.00 0.00 6.24 0.00 30.97 18045 SE VILLAGE CIR 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 46 30.18 0.00 0.00 0.00 0.00 WLWR-000065-0000-03 14 09/22/2015 0.00 0.00 0.00 0.00 0.00 30.18 65 WILLOW RD 09/22/2015 0.00 0.00 0.00 0.00 0.00 -62.52 2160810167 DEBBIE NEWELL CYCLE 1 47 20.79 14.58 0.00 0.00 1.12 WNGO-000034-0000-06 16 09/22/2015 0.00 0.00 0.00 3.28 0.00 40.14 34 WINGO ST 09/22/2015 0.00 0.37 0.00 0.00 0.00 29.70 2160840178 DELORES MORTON CYCLE 1 48 23.10 14.58 0.00 0.00 1.12 WNGO-000061-0000-07 16 09/22/2015 0.00 0.00 0.00 3.49 0.00 42.29 61 WINGO ST 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 49 11.55 29.16 0.00 0.00 2.24 WNGO-004168-0000-01 16 09/22/2015 0.00 0.00 0.00 10.75 0.00 53.93 4168 WINGO ST 09/22/2015 0.00 0.23 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 50 2.31 14.58 0.00 0.00 1.12 YCTC-000072-0000-02 08 09/22/2015 0.00 0.00 0.00 1.62 0.00 19.63 72 YACHT CLUB PL 09/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 50 Grand Total: 1,981.41 796.63 0.00 0.00 57.12 0.00 0.00 0.00 321.60 0.00 3,163.84 0.00 7.08 0.00 0.00 0.00 -75.76