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10/20/2015 (5)
RECEIPT REPORT Date: 10/20/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 4.62 14.58 0.00 0.00 1.12 ARND-019024-0000-05 19 10/20/2015 0.00 0.00 0.00 5.09 0.00 25.41 19024 SE ARNOLD DR 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIS MERLINO CYCLE 1 2 29.77 28.65 0.00 0.00 2.24 AZLC-000067-0000-03 14 10/20/2015 0.00 0.00 0.00 5.53 0.00 66.50 67 AZALEA CIR 10/20/2015 0.00 0.31 0.00 0.00 0.00 -0.31 1101810134 JUDITH K. CAMPBELL CYCLE 1 3 16.17 29.16 0.00 0.00 2.24 BCNS-000403-0000-03 10 10/20/2015 0.00 0.00 0.00 4.27 0.00 52.09 403 BEACON ST 10/20/2015 0.00 0.25 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 4 13.86 14.58 0.00 0.00 1.12 BRCH-000045-0000-08 16 10/20/2015 0.00 0.00 0.00 2.66 0.00 32.22 45 BIRCH PL 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 5 51.06 14.58 0.00 0.00 1.12 CHCT-000046-0000-05 19 10/20/2015 0.00 0.00 0.00 6.91 0.00 74.34 46 CHAPEL CT 10/20/2015 0.00 0.67 0.00 0.00 0.00 64.29 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 6 16.17 14.58 0.00 0.00 1.12 CHST-000046-0000-01 16 10/20/2015 0.00 0.00 0.00 2.87 0.00 34.74 46 CHESTNUT TRL 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 7 6.93 14.58 0.00 0.00 1.12 CINP-000069-0000-01 16 10/20/2015 0.00 0.00 0.00 2.03 0.00 24.66 69 CINNAMON PL 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 8 11.58 14.65 0.00 0.00 1.12 CLR -003818-0109-03 20 10/20/2015 0.00 0.00 0.00 7.37 0.00 35.00 3818 COUNTY LINE RD #109 10/20/2015 0.00 0.28 0.00 0.00 0.00 28.19 2200490164 DONALD JOHNSON CYCLE 1 9 2.31 14.58 0.00 0.00 1.12 CLR -003818-0135-06 20 10/20/2015 0.00 0.00 0.00 4.51 0.00 22.70 3818 COUNTY LINE RD #135 10/20/2015 0.00 0.18 0.00 0.00 0.00 25.41 2140900110 MAUREEN O'NEILL CYCLE 1 10 11.55 14.58 0.00 0.00 1.12 CYPN-000408-0007-02 14 10/20/2015 0.00 0.00 0.00 2.45 0.00 29.70 408 N CYPRESS DR #7 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141140217 MIKE SETTLES CYCLE 1 11 6.93 29.16 0.00 0.00 2.24 CYPN-000420-OOOA-11 14 10/20/2015 0.00 0.00 0.00 3.45 0.00 41.96 420 N CYPRESS DR #A 10/20/2015 0.00 0.18 0.00 0.00 0.00 0.00 2141290185 HEIDI MC MILIAN CYCLE 1 12 20.79 29.16 0.00 0.00 2.24 CYPN-000426-OOOB-15 14 10/20/2015 0.00 0.00 0.00 4.69 0.00 57.16 426 N CYPRESS DR #B 10/20/2015 0.00 0.28 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 DVRN-000506-0000-03 10 10/20/2015 0.00 0.00 0.00 2.03 0.00 24.66 506 N DOVER RD 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 14 4.62 14.58 0.00 0.00 1.12 FRNK-000383-0000-03 11 10/20/2015 0.00 0.00 0.00 1.83 0.00 22.15 383 FRANKLIN RD 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE CYCLE 1 15 62.73 14.58 0.00 0.00 1.12 FRNL-019153-0000-03 19 10/20/2015 0.00 0.00 0.00 19.61 0.00 98.04 19153 SE FEARNLEY DR 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 16 13.86 14.58 0.00 0.00 1.12 GLFS-019376-0000-02 05 10/20/2015 0.00 0.00 0.00 7.40 0.00 36.96 19376 GULFSTREAM DR 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON CYCLE 1 17 9.24 14.58 0.00 0.00 1.12 HICK -000093-0000-09 16 10/20/2015 0.00 0.00 0.00 2.24 0.00 27.18 93 HICKORY HILL RD 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 18 2.31 14.58 0.00 0.00 1.12 HOME -019066-0000-01 19 10/20/2015 0.00 0.00 0.00 4.51 0.00 22.52 19066 SE HOMEWOOD AVE 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/20/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160210 LORI&STEVE GORDON CYCLE 1 19 43.16 29.16 0.00 0.00 2.24 HROK-018456-0000-11 12 10/20/2015 0.00 0.00 0.00 18.65 0.00 93.69 18456 SE HERITAGE OAKS LN 10/20/2015 0.00 0.48 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 20 25.41 14.58 0.00 0.00 1.12 LBKT-010400-0000-06 13 10/20/2015 0.00 0.00 0.00 10.28 0.00 51.39 10400 SE LEATHERBACK TER 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101680128 RICHARD FELLER CYCLE 1 21 16.17 14.58 0.00 0.00 1.12 MAPL-000436-0000-02 10 10/20/2015 0.00 0.00 0.00 2.87 0.00 35.06 436 MAPLE AVE 10/20/2015 0.00 0.32 0.00 0.00 0.00 68.53 2161090156 MARY CODY CYCLE 1 22 16.17 14.58 0.00 0.00 1.12 MARK -004214-0000-05 16 10/20/2015 0.00 0.00 0.00 7.97 0.00 39.84 4214 MARK ST 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 23 4.62 14.58 0.00 0.00 1.12 MARS -000354-0000-02 11 10/20/2015 0.00 0.00 0.00 1.83 0.00 22.15 354 MARS AVE 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 24 6.93 14.58 0.00 0.00 1.12 ORCH-004590-0000-05 19 10/20/2015 0.00 0.00 0.00 5.66 0.00 28.52 4590 ORCHID DR 10/20/2015 0.00 0.23 0.00 0.00 0.00 31.18 2160290114 MICHAEL HANSETER CYCLE 1 25 9.24 14.58 0.00 0.00 1.12 POP -000049-0000-01 16 10/20/2015 0.00 0.00 0.00 2.24 0.00 27.18 49 POPLAR RD 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 26 104.31 36.40 0.00 0.00 1.12 PTDR-000000-0000-01 07 10/20/2015 0.00 0.00 0.00 12.77 0.00 154.60 POINT DR 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN CYCLE 1 27 0.00 14.58 0.00 0.00 1.12 RBTD-019170-ZERO-04 19 10/20/2015 0.00 0.00 0.00 3.93 0.00 19.63 19170 SE ROBERT DR 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 28 9.24 14.58 0.00 0.00 1.12 RDVD-018230-0000-03 17 10/20/2015 0.00 0.00 0.00 6.24 0.00 31.18 18230 SE RIDGEVIEW DR 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 29 54.95 14.58 0.00 0.00 1.12 RVRD-000308-0000-02 06 10/20/2015 0.00 0.00 0.00 6.36 0.00 77.01 308 RIVER DR 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 30 20.79 14.58 0.00 0.00 1.12 SDLB-000007-0000-01 13 10/20/2015 0.00 0.00 0.00 9.13 0.00 45.62 7 SADDLEBACK RD 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 31 0.00 14.58 0.00 0.00 1.12 SDLB-000038-0000-02 13 10/20/2015 0.00 0.00 0.00 3.93 0.00 19.63 38 SADDLEBACK RD 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 SHDY-000004-0000-01 07 10/20/2015 0.00 0.00 0.00 2.24 0.00 27.18 4 SHADY LN 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 33 6.93 14.58 0.00 0.00 1.12 SHDY-000015-0000-02 07 10/20/2015 0.00 0.00 0.00 2.03 0.00 24.66 15 SHADY LN 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 RODERICK MC CLAIN CYCLE 1 34 91.35 6.85 0.00 0.00 0.00 SHLT-000186-0000-10 01 10/20/2015 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 10/20/2015 0.00 1.80 0.00 0.00 0.00 798.40 2160580114 RAYMOND SCHAUER CYCLE 1 35 9.24 14.58 0.00 0.00 1.12 TKWD-000085-0000-01 16 10/20/2015 0.00 0.00 0.00 2.24 0.00 27.18 85 TEAKWOOD CIR 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 36 4.62 14.58 0.00 0.00 1.12 TTCD-000023-0000-02 09 10/20/2015 0.00 0.00 0.00 5.09 0.00 25.41 23 TURTLE CREEK DR 10/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/20/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 37 43.89 29.16 0.00 0.00 2.24 USIN-000157-0000-13 02 10/20/2015 0.00 0.00 0.00 6.77 0.00 82.41 157 US HIGHWAY 1 NORTH 10/20/2015 0.00 0.35 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 37 Grand Total: 767.69 640.59 0.00 0.00 47.04 0.00 0.00 0.00 199.68 0.00 1,660.33 0.00 5.33 0.00 0.00 0.00 1,015.69