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10/13/2015 (4)
RECEIPT REPORT Date: 10/13/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111840145 GREATER MOTOR SPORTS CYCLE 1 1 2.31 14.58 0.00 0.00 1.12 BRDG-000150-0000-04 11 10/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 150 BRDIGE RD 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 CCDR-000220-0000-02 07 10/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 220 COUNTRY CLUB DR 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 3 4.62 14.58 0.00 0.00 1.12 CCDR-000239-0000-05 07 10/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 239 COUNTRY CLUB DR 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 4 62.73 14.58 0.00 0.00 1.12 CHCT-000005-0000-03 19 10/13/2015 0.00 0.00 0.00 7.06 0.00 85.49 5 CHAPEL CT 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 5 35.50 14.58 0.00 0.00 1.12 CHPL-000158-0000-01 19 10/13/2015 0.00 0.00 0.00 4.61 0.00 55.81 158 CHAPEL LN 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 6 4.62 14.58 0.00 0.00 1.12 CLBC-000015-0000-05 13 10/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 15 CLUB CIR 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 7 13.86 14.58 0.00 0.00 1.12 CLNY-000210-0000-01 01 10/13/2015 0.00 0.00 0.00 0.00 0.00 29.56 210 COLONY RD 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 8 6.93 14.58 0.00 0.00 1.12 CLR -003818-0113-08 20 10/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #113 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201820235 HEATHER FAUST CYCLE 1 9 6.93 14.58 0.00 0.00 1.12 CLR -003900-004C-13 20 10/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #4C 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND*** CYCLE 1 10 18.48 14.58 0.00 0.00 1.12 CYPN-000407-0000-17 14 10/13/2015 0.00 0.00 0.00 3.07 0.00 37.25 407 N CYPRESS DR #1A 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 11 6.93 14.58 0.00 0.00 1.12 CYPN-000429-OOOA-08 14 10/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 429 N CYPRESS DR #A 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 12 4.62 14.58 0.00 0.00 1.12 CYPN-000433-OOOA-04 14 10/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 433 N CYPRESS DR #A 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 JERRY T TUBBS CYCLE 1 13 4.62 14.58 0.00 0.00 1.12 FRNL-018946-0000-01 19 10/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 18946 SE FEARNLEY DR 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 14 50.82 43.74 0.00 0.00 3.36 FRNL-019063-0000-13 19 10/13/2015 0.00 0.00 0.00 125.17 0.00 223.76 19063 SE FEARNLEY DR 10/13/2015 0.00 0.67 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN CYCLE 1 15 16.17 14.58 0.00 0.00 1.12 FWYE-000252-0000-02 06 10/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 252 FAIRWAY EAST 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 FWYW-000225-0000-02 06 10/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 225 FAIRWAY WEST 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 17 6.93 14.58 0.00 0.00 1.12 FWYW-000246-0000-04 06 10/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 246 FAIRWAY WEST 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 18 85.95 14.58 0.00 0.00 1.12 GLFD-000023-0000-02 08 10/13/2015 0.00 0.00 0.00 9.14 0.00 110.79 23 GOLFVIEW DR 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/13/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050760119 HENRY E RESCH CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 GLFS-019325-0000-01 05 10/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 19325 GULFSTREAM DR 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 20 70.51 14.58 0.00 0.00 1.12 HEML-000010-0000-02 16 10/13/2015 0.00 0.00 0.00 7.76 0.00 93.97 10 HEMLOCK LANE 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 21 77.47 29.01 0.00 0.00 2.24 HIBS-019928-0000-03 19 10/13/2015 0.00 0.00 0.00 15.95 0.00 125.00 19928 HIBISCUS DR 10/13/2015 0.00 0.33 0.00 0.00 0.00 -45.32 2191400168 MICHAEL HARDEN CYCLE 1 22 35.50 14.58 0.00 0.00 1.12 HILC-018929-0000-06 19 10/13/2015 0.00 0.00 0.00 12.81 0.00 64.01 18929 SE HILLCREST DR 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 23 2.31 14.58 0.00 0.00 1.12 HILC-019029-0000-02 19 10/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 19029 SE HILLCREST DR 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 24 25.41 14.58 0.00 0.00 1.12 HILC-019162-0000-05 19 10/13/2015 0.00 0.00 0.00 10.28 0.00 51.39 19162 SE HILLCREST DR 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 25 6.93 14.58 0.00 0.00 1.12 HOME -019105-0000-01 19 10/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 19105 SE HOMEWOOD AVE 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 26 6.93 14.58 0.00 0.00 1.12 HRDR-018169-0000-02 12 10/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 18169 S.E.HERITAGE DR 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 27 31.61 14.58 0.00 0.00 1.12 INCR-000121-0000-02 02 10/13/2015 0.00 0.00 0.00 4.25 0.00 51.56 121 INTRACOASTAL CIR 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 28 9.24 14.58 0.00 0.00 1.12 INDL-019394-0000-03 05 10/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 19394 W INDIES LN 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO CYCLE 1 29 13.86 14.58 0.00 0.00 1.12 LIVE -000088-0000-05 11 10/13/2015 0.00 0.00 0.00 2.66 0.00 32.22 88 LIVE OAK CIR 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 LOCR-000011-0000-03 11 10/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 11 LAUREL OAKS CIR 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 31 54.95 14.58 0.00 0.00 1.12 OCEA-000037-0000-03 01 10/13/2015 0.00 0.00 0.00 0.00 0.00 70.65 37 OCEAN DR 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 32 11.55 14.58 0.00 0.00 1.12 PNLN-018760-0000-01 03 10/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 18760 SE PINENEEDLE LN 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 33 99.41 14.58 0.00 0.00 1.12 PTCR-000143-0000-04 06 10/13/2015 0.00 0.00 0.00 10.36 0.00 125.47 143 POINT CIR 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 RBTD-018950-0000-01 19 10/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 18950 SE ROBERT DR 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 35 13.86 14.58 0.00 0.00 1.12 RDVD-018181-0000-05 17 10/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 18181 SE RIDGEVIEW DR 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 36 299.87 14.58 0.00 0.00 1.12 RVRD-000287-0000-03 06 10/13/2015 0.00 0.00 0.00 28.40 0.00 343.97 287 RIVER DR 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/13/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121030143 RAY SIZENSKY CYCLE 1 37 16.17 14.58 0.00 0.00 1.12 RVRT-009437-0000-04 12 10/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 9437 SE RIVER TER 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 38 27.72 14.58 0.00 0.00 1.12 SDRD-019161-0000-10 19 10/13/2015 0.00 0.00 0.00 10.86 0.00 54.28 19161 SE SUDDARD DR 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 39 17.02 13.89 0.00 0.00 1.12 SGTD-019106-0000-02 19 10/13/2015 0.00 0.00 0.00 7.97 0.00 40.00 19106 SE SOUTHGATE DR 10/13/2015 0.00 0.00 0.00 0.00 0.00 -1.62 1110150126 GALLERY SQ. SO. CYCLE 1 40 13.86 14.58 0.00 0.00 1.12 TEQD-000000-0000-05 11 10/13/2015 0.00 0.00 0.00 2.66 0.00 32.22 TEQUESTA DR 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 41 142.49 72.96 0.00 0.00 1.12 TEQD-000000-0000-06 10 10/13/2015 0.00 0.00 0.00 19.49 0.00 236.06 TEQUESTA DR (GSQS) 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 42 31.61 14.58 0.00 0.00 1.12 TIFW-011972-0000-02 02 10/13/2015 0.00 0.00 0.00 11.83 0.00 59.14 11972 SE TIFFANY WAY 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 43 2.31 14.58 0.00 0.00 1.12 TLOK-000079-0000-05 11 10/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 79 TALL OAKS CIR 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 44 32.34 14.58 0.00 0.00 1.12 VLGD-011802-0101-04 03 10/13/2015 0.00 0.00 0.00 5.87 0.00 53.91 11802 SE VILLAGE DR #101 10/13/2015 0.00 0.00 0.00 0.00 0.00 -25.41 2150240132 BRADFORD GERBER CYCLE 1 45 94.13 14.58 0.00 0.00 1.12 WLKL-019922-0000-03 15 10/13/2015 0.00 0.00 0.00 27.46 0.00 137.29 19922 WILKINSON LEAS RD 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO CYCLE 1 46 141.65 14.58 0.00 0.00 1.12 WNDP-004581-0000-03 15 10/13/2015 0.00 0.00 0.00 39.34 0.00 196.69 4581 WINDSWEPT PINES CT 10/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 46 Grand Total: 1,647.69 771.96 0.00 0.00 54.88 0.00 0.00 0.00 464.59 0.00 2,940.12 0.00 1.00 0.00 0.00 0.00 -72.35