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12/17/2015 (4)RECEIPT REPORT Date: 12/17/15 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121240128 JEFFREY C. FULFORD CYCLE 1 1 155.28 38.09 0.00 0.00 3.36 BANW-010505-0000-02 12 12/17/2015 0.00 0.00 0.00 52.95 0.00 251.65 10505 SE BANYAN WAY 12/17/2015 0.00 1.97 0.00 0.00 0.00 84.56 1013050110 OCEAN TOWERS CYCLE 1 2 445.83 437.40 0.00 0.00 1.12 BCHR-000200-0000-03 01 12/17/2015 0.00 0.00 0.00 70.75 0.00 963.94 200 BEACH RD 12/17/2015 0.00 8.84 0.00 0.00 0.00 1,030.70 1013050219 OCEAN TOWERS**** CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 BCHR-000200-FIRE-04 01 12/17/2015 0.00 0.00 99.95 9.25 0.00 126.06 200 BEACH RD(FIRELINE) 12/17/2015 0.00 1.16 0.00 0.00 0.00 127.22 1015000111 OCEAN VILLAS CONDO CYCLE 1 4 411.18 524.88 0.00 0.00 1.12 BCHR-000225-0000-01 01 12/17/2015 0.00 0.00 0.00 74.98 0.00 1,021.53 225 BEACH RD 12/17/2015 0.00 9.37 0.00 0.00 0.00 993.13 1015050215 OCEAN VILLAS**** CYCLE 1 5 0.00 13.44 0.00 0.00 1.12 BCHR-000225-FIRE-02 01 12/17/2015 0.00 0.00 41.40 4.59 0.00 61.10 225 BEACH RD(FIRELINE) 12/17/2015 0.00 0.55 0.00 0.00 0.00 62.79 1014550613 LYKES LANDING INC CYCLE 1 6 198.17 14.58 0.00 0.00 1.12 BCHS-019669-0000-02 01 12/17/2015 0.00 0.00 0.00 51.33 0.00 267.34 19669 S BEACH RD -IRRIGATION 12/17/2015 0.00 2.14 0.00 0.00 0.00 328.81 1014550514 LYKES LANDING**** CYCLE 1 7 0.00 72.96 0.00 0.00 1.12 BCHS-019669-FIRE-01 01 12/17/2015 0.00 0.00 41.40 27.72 0.00 144.35 19669 S BEACH RD(FIRELINE) 12/17/2015 0.00 1.15 0.00 0.00 0.00 145.50 1011200182 ANNA NEMES CYCLE 1 8 80.52 17.17 0.00 0.00 2.24 BCNL-000163-0000-08 01 12/17/2015 0.00 0.00 0.00 0.00 0.00 100.00 163 BEACON LN 12/17/2015 0.00 0.07 0.00 0.00 0.00 -66.51 2191896747 AUSTIN GREGG CYCLE 1 9 31.61 14.58 0.00 0.00 1.12 BRYD-018967-0000-03 19 12/17/2015 0.00 0.00 0.00 11.35 0.00 59.14 18967 SE BRYANT DR 12/17/2015 0.00 0.48 0.00 0.00 0.00 37.44 1075050131 CARMEN LEGATO CYCLE 1 10 51.06 14.58 0.00 0.00 1.12 BYVC-000009-0000-01 07 12/17/2015 0.00 0.00 0.00 5.34 0.00 72.77 9 BAYVIEW CT 12/17/2015 0.00 0.67 0.00 0.00 0.00 45.48 2142470137 DAWN SNOWNEY CYCLE 1 11 137.00 8.04 0.00 0.00 0.00 CAMC-000068-0000-03 14 12/17/2015 0.00 0.00 0.00 0.00 0.00 150.00 68 CAMELIA CIR 12/17/2015 0.00 4.96 0.00 0.00 0.00 1,001.20 2161770159 JOHN HAMILTON CYCLE 1 12 18.19 14.58 0.00 0.00 1.90 CINP-000075-0000-05 16 12/17/2015 0.00 0.00 0.00 5.32 0.00 40.00 75 CINNAMON PL 12/17/2015 0.00 0.01 0.00 0.00 0.00 -4.33 2201110164 CANDACE J. WRIGHT CYCLE 1 13 4.62 14.58 0.00 0.00 1.12 CLR -003900-023C-06 20 12/17/2015 0.00 0.00 0.00 4.88 0.00 25.41 3900 COUNTY LINE RD #23C 12/17/2015 0.00 0.21 0.00 0.00 0.00 25.62 2141860153 GILBERTO GONZALEZ CYCLE 1 14 11.55 14.58 0.00 0.00 1.12 CYPN-000411-012C-05 14 12/17/2015 0.00 0.00 0.00 2.17 0.00 29.70 411 N CYPRESS DR #12C 12/17/2015 0.00 0.28 0.00 0.00 0.00 29.98 2171081818 BROOKE MASTEN CYCLE 1 15 39.39 14.58 0.00 0.00 1.12 DMTR-010818-0000-01 17 12/17/2015 0.00 0.00 0.00 13.23 0.00 68.87 10818 DEER MOSS TRL 12/17/2015 0.00 0.55 0.00 0.00 0.00 108.32 1101210126 ALAN MOLLS CYCLE 1 16 18.48 29.16 0.00 0.00 2.24 DVRC-000404-0000-02 10 12/17/2015 0.00 0.00 0.00 4.48 0.00 54.86 404 DOVER CIR 12/17/2015 0.00 0.50 0.00 0.00 0.00 32.22 1110480161 AMY BAXTER CYCLE 1 17 11.91 29.73 0.00 0.00 3.36 FRNK-000355-0000-06 11 12/17/2015 0.00 0.00 0.00 6.10 0.00 51.33 355 FRANKLIN RD 12/17/2015 0.00 0.23 0.00 0.00 0.00 0.00 1084150161 FRANK BALSAMO CYCLE 1 18 51.06 14.58 0.00 0.00 1.12 FRVW-000107-0000-06 08 12/17/2015 0.00 0.00 0.00 5.69 0.00 73.12 107 FAIRVIEW WEST 12/17/2015 0.00 0.67 0.00 0.00 0.00 40.44 RECEIPT REPORT Date: 12/17/15 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082200157 SARA UHRIG CYCLE 1 19 43.28 14.58 0.00 0.00 1.12 GLFD-000050-0000-05 08 12/17/2015 0.00 0.00 0.00 4.72 0.00 64.29 50 GOLFVIEW DR 12/17/2015 0.00 0.59 0.00 0.00 0.00 103.04 2191530161 MARK P. BELLEW CYCLE 1 20 31.97 28.70 0.00 0.00 1.12 HILC-019142-0000-06 19 12/17/2015 0.00 0.00 0.00 9.30 0.00 71.46 19142 SE HILLCREST DR 12/17/2015 0.00 0.37 0.00 0.00 0.00 8.77 2191894884 KENT GORY CYCLE 1 21 18.48 14.58 0.00 0.00 1.12 HOME -018948-0000-05 19 12/17/2015 0.00 0.00 0.00 8.55 0.00 43.08 18948 SE HOMEWOOD AVE 12/17/2015 0.00 0.35 0.00 0.00 0.00 34.07 1051250120 SHARON SCOTT CYCLE 1 22 20.59 28.88 0.00 0.00 0.00 INDL-019448-0000-02 05 12/17/2015 0.00 0.00 0.00 0.00 0.00 50.00 19448 W INDIES LN 12/17/2015 0.00 0.53 0.00 0.00 0.00 44.07 2172521623 JIM LUNNY CYCLE 1 23 11.55 14.58 0.00 0.00 1.12 ISLD-018251-0000-02 17 12/17/2015 0.00 0.00 0.00 6.54 0.00 34.07 18251 SE ISLAND DR 12/17/2015 0.00 0.28 0.00 0.00 0.00 34.35 1021805465 JOSEPH GULAWSKY CYCLE 1 24 32.34 58.32 0.00 0.00 4.48 KERY-017105-0000-03 02 12/17/2015 0.00 0.00 0.00 23.81 0.00 119.71 17105 SE KERRY CT 12/17/2015 0.00 0.76 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 25 65.93 14.58 0.00 0.00 1.12 LAND -009646-0001-06 06 12/17/2015 0.00 0.00 0.00 5.66 0.00 87.29 9646 SE LANDING PL 12/17/2015 0.00 0.00 0.00 0.00 0.00 -59.00 1111680766 JOANN JOHANSEN CYCLE 1 26 2.31 14.58 0.00 0.00 1.12 LIVE -000059-0000-06 11 12/17/2015 0.00 0.00 0.00 1.44 0.00 19.63 59 LIVE OAK CIR 12/17/2015 0.00 0.18 0.00 0.00 0.00 22.33 1121680292 DAVID JACKSON CYCLE 1 27 25.37 25.02 0.00 0.00 0.00 LLLN-018092-0000-09 12 12/17/2015 0.00 0.00 0.00 0.00 0.00 51.94 18092 SE LAUREL LEAF LN 12/17/2015 0.00 1.55 0.00 0.00 0.00 191.55 1121680292 DAVID JACKSON CYCLE 1 28 48.55 47.88 0.00 0.00 3.57 LLLN-018092-0000-09 12 12/17/2015 0.00 0.00 0.00 0.00 0.00 100.00 18092 SE LAUREL LEAF LN 12/17/2015 0.00 0.00 0.00 0.00 0.00 91.55 1093550152 CATHERINE H. VON PHUL CYCLE 1 29 11.55 14.58 0.00 0.00 1.12 LOGG-000011-0000-05 09 12/17/2015 0.00 0.00 0.00 6.54 0.00 34.07 11 LOGGERHEAD LN 12/17/2015 0.00 0.28 0.00 0.00 0.00 31.46 1087250176 JAN STOTTLEMYER CYCLE 1 30 70.51 14.58 0.00 0.00 1.12 PAWY-000017-0000-07 08 12/17/2015 0.00 0.00 0.00 6.89 0.00 93.97 17 PALMETTO WAY 12/17/2015 0.00 0.87 0.00 0.00 0.00 82.12 1031880111 FREDRICK WINSECK CYCLE 1 31 36.24 7.93 0.00 0.00 0.00 PNLN-018750-0000-01 03 12/17/2015 0.00 0.00 0.00 0.00 0.00 45.00 18750 SE PINENEEDLE LN 12/17/2015 0.00 0.83 0.00 0.00 0.00 95.70 1120980248 TYLER THOMPSON CYCLE 1 32 23.10 29.16 0.00 0.00 2.24 RVRT-009257-0000-04 12 12/17/2015 0.00 0.00 0.00 13.39 0.00 68.44 9257 SE RIVER TER 12/17/2015 0.00 0.55 0.00 0.00 0.00 34.32 1110940131 DEBBIE POWELL CYCLE 1 33 47.81 14.78 0.00 0.00 1.12 STRN-000355-0000-03 11 12/17/2015 0.00 0.00 0.00 5.66 0.00 70.00 355 SATURN AVE 12/17/2015 0.00 0.63 0.00 0.00 0.00 67.69 2140460117 ROBERT J WRIGHT CYCLE 1 34 25.41 29.16 0.00 0.00 2.24 WLWR-000023-0000-01 14 12/17/2015 0.00 0.00 0.00 5.11 0.00 62.22 23 WILLOW RD 12/17/2015 0.00 0.30 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 34 Grand Total: 2,180.84 1,673.98 0.00 0.00 49.15 0.00 0.00 182.75 447.74 0.00 4,576.34 0.00 41.88 0.00 0.00 0.00 4,804.59