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1/20/2016 (4)RECEIPT REPORT Date: 01/20/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560326 JAMES FITZGERALD CYCLE 1 1 146.93 14.58 0.00 0.00 1.12 BANW-010337-0000-02 12 01/20/2016 0.00 0.00 0.00 39.03 0.00 203.29 10337 SE BANYAN WAY 01/20/2016 0.00 1.63 0.00 0.00 0.00 104.54 1110130132 KATE VANVEEN CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 BCNS-000363-0000-03 11 01/20/2016 0.00 0.00 0.00 1.99 0.00 27.18 363 BEACON ST 01/20/2016 0.00 0.25 0.00 0.00 0.00 32.47 1101670134 CATHERINE RUSH CYCLE 1 3 0.00 40.08 0.00 0.00 0.00 BCNS-000440-0000-03 10 01/20/2016 0.00 0.00 0.00 0.00 0.00 40.82 440 BEACON ST 01/20/2016 0.00 0.74 0.00 0.00 0.00 82.17 1032160127 JUNE BAXTER CYCLE 1 4 4.59 14.47 0.00 0.00 1.12 BRKR-011995-0000-02 03 01/20/2016 0.00 0.00 0.00 5.09 0.00 25.48 11995 SE BIRKDALE RUN 01/20/2016 0.00 0.21 0.00 0.00 0.00 31.18 1070770175 ART BEAHM OWNER CYCLE 1 5 10.55 15.87 0.00 0.00 1.12 CCDR-000339-0000-07 07 01/20/2016 0.00 0.00 0.00 2.24 0.00 30.00 339 COUNTRY CLUB DR 01/20/2016 0.00 0.22 0.00 0.00 0.00 24.21 1054400112 ROBERT MARSH CYCLE 1 6 16.17 14.58 0.00 0.00 1.12 CCDS-019422-0000-01 05 01/20/2016 0.00 0.00 0.00 7.97 0.00 40.16 19422 COUNTRY CLUB DR 01/20/2016 0.00 0.32 0.00 0.00 0.00 42.73 2196790118 ANTONIO GOMEZ CYCLE 1 7 14.87 4.59 0.00 0.00 1.12 CHPL-000142-0000-01 19 01/20/2016 0.00 0.00 0.00 5.45 0.00 26.24 142 CHAPEL LN 01/20/2016 0.00 0.21 0.00 0.00 0.00 32.43 1011990113 C COL BUCK CYCLE 1 8 20.88 14.64 0.00 0.00 1.12 CLNY-000210-0000-01 01 01/20/2016 0.00 0.00 0.00 0.00 0.00 37.00 210 COLONY RD 01/20/2016 0.00 0.36 0.00 0.00 0.00 35.95 2200080206 MA FATIMA DIAZ CYCLE 1 9 57.02 29.16 0.00 0.00 2.24 CLR -003794-0102-10 20 01/20/2016 0.00 0.00 0.00 22.11 0.00 111.42 3794 COUNTY LINE RD #102 01/20/2016 0.00 0.89 0.00 0.00 0.00 73.73 2201710153 KARI POPE CYCLE 1 10 20.79 29.16 0.00 0.00 2.24 CLR -003900-018E-05 20 01/20/2016 0.00 0.00 0.00 13.06 0.00 65.78 3900 COUNTY LINE RD #18B 01/20/2016 0.00 0.53 0.00 0.00 0.00 28.29 2196000211 FLORIDA POWER & LIGHT CYCLE 1 11 43.28 14.58 0.00 0.00 1.12 CLRS-012201-0000-01 19 01/20/2016 0.00 0.00 0.00 14.16 0.00 73.73 12201 SE COUNTY LINE RD 01/20/2016 0.00 0.59 0.00 0.00 0.00 20.22 2141350155 JENNIFER COLE CYCLE 1 12 20.72 29.00 0.00 0.00 2.24 CYPN-000435-OOOD-05 14 01/20/2016 0.00 0.00 0.00 4.69 0.00 56.87 435 N CYPRESS DR #D 01/20/2016 0.00 0.22 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 13 51.06 14.58 0.00 0.00 1.12 CYPN-000579-0000-02 14 01/20/2016 0.00 0.00 0.00 5.57 0.00 73.00 579 N CYPRESS DR 01/20/2016 0.00 0.67 0.00 0.00 0.00 34.10 1101610132 KATE&MATT SHAW OWNER CYCLE 1 14 13.86 14.58 0.00 0.00 1.12 DVRR-000486-0000-03 10 01/20/2016 0.00 0.00 0.00 2.36 0.00 32.22 486 DOVER RD 01/20/2016 0.00 0.30 0.00 0.00 0.00 40.07 1064800115 SCOTT RIPPE CYCLE 1 15 16.17 14.58 0.00 0.00 1.12 FWYW-000218-0000-01 06 01/20/2016 0.00 0.00 0.00 2.87 0.00 35.06 218 FAIRWAY WEST 01/20/2016 0.00 0.32 0.00 0.00 0.00 32.22 1064850127 LILLIAN ZANDER CYCLE 1 16 2.31 14.58 0.00 0.00 1.12 FWYW-000225-0000-02 06 01/20/2016 0.00 0.00 0.00 1.44 0.00 19.63 225 FAIRWAY WEST 01/20/2016 0.00 0.18 0.00 0.00 0.00 22.33 1081480127 CHARLES W HOFFMAN CYCLE 1 17 13.86 14.58 0.00 0.00 1.12 GLFD-000237-0000-02 08 01/20/2016 0.00 0.00 0.00 2.36 0.00 32.22 237 GOLFVIEW DR 01/20/2016 0.00 0.30 0.00 0.00 0.00 17.41 1061850128 CHARLES W HOFFMAN CYCLE 1 18 11.55 36.40 0.00 0.00 1.12 GLFD-000237-0000-03 06 01/20/2016 0.00 0.00 0.00 3.93 0.00 53.49 237 GOLFVIEW DR 01/20/2016 0.00 0.49 0.00 0.00 0.00 51.46 RECEIPT REPORT Date: 01/20/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172585531 DOUG&CATHI PINNELL CYCLE 1 19 13.86 14.58 0.00 0.00 1.12 LKWY-018647-0000-02 17 01/20/2016 0.00 0.00 0.00 7.40 0.00 37.26 18647 SE LAKESIDE WAY 01/20/2016 0.00 0.30 0.00 0.00 0.00 37.26 1110740136 KATHERINE DONAHUE CYCLE 1 20 20.60 14.45 0.00 0.00 1.12 MARS -000359-0000-03 11 01/20/2016 0.00 0.00 0.00 3.27 0.00 39.81 359 MARS AVE 01/20/2016 0.00 0.37 0.00 0.00 0.00 32.23 1061430128 THERESA KOZELL CYCLE 1 21 146.93 14.58 0.00 0.00 1.12 PTCR-000119-0000-02 06 01/20/2016 0.00 0.00 0.00 13.00 0.00 177.26 119 POINT CIR 01/20/2016 0.00 1.63 0.00 0.00 0.00 132.85 2191897075 BRIAN SIMPSON CYCLE 1 22 4.62 14.58 0.00 0.00 1.12 RBTD-018970-0000-01 19 01/20/2016 0.00 0.00 0.00 5.09 0.00 25.62 18970 SE ROBERT DR 01/20/2016 0.00 0.21 0.00 0.00 0.00 34.07 2161220125 ANITA DEREYNA CYCLE 1 23 35.47 18.65 0.00 0.00 0.00 RBTS-004214-0000-02 16 01/20/2016 0.00 0.00 0.00 0.00 0.00 55.00 4214 ROBERT ST 01/20/2016 0.00 0.88 0.00 0.00 0.00 119.14 2140150123 JOSHUA&AMY WRAGG CYCLE 1 24 16.17 14.58 0.00 0.00 1.12 RDWD-000026-0000-02 14 01/20/2016 0.00 0.00 0.00 2.87 0.00 35.06 26 RIDGEWOOD CIR 01/20/2016 0.00 0.32 0.00 0.00 0.00 24.66 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 25 13.71 14.43 0.00 0.00 1.12 RVRD-000007-0000-03 08 01/20/2016 0.00 0.00 0.00 2.66 0.00 32.21 7 RIVER DR 01/20/2016 0.00 0.29 0.00 0.00 0.00 34.74 1062080137 LYNN WATTLES CYCLE 1 26 125.81 14.58 0.00 0.00 1.12 RVRD-000284-0000-03 06 01/20/2016 0.00 0.00 0.00 13.52 0.00 156.45 284 RIVER DR 01/20/2016 0.00 1.42 0.00 0.00 0.00 42.29 1074800112 JOHN O'MAHONY CYCLE 1 27 63.40 16.37 0.00 0.00 0.00 SHDY-000024-0000-01 07 01/20/2016 0.00 0.00 0.00 0.00 0.00 80.44 24 SHADY LN 01/20/2016 0.00 0.67 0.00 0.00 0.00 167.41 1011870208 RODERICK MC CLAIN CYCLE 1 28 91.60 7.30 0.00 0.00 0.00 SHLT-000186-0000-10 01 01/20/2016 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 01/20/2016 0.00 1.10 0.00 0.00 0.00 468.16 1070440129 DAWN CALDER CYCLE 1 29 6.93 36.40 0.00 0.00 1.12 TEQC-000248-0000-02 07 01/20/2016 0.00 0.00 0.00 4.00 0.00 48.89 248 TEQUESTA CIR 01/20/2016 0.00 0.44 0.00 0.00 0.00 45.94 1111440112 PNC BANK CYCLE 1 30 0.00 14.58 0.00 0.00 1.12 TEQD-000171-0000-01 11 01/20/2016 0.00 0.00 0.00 1.25 0.00 17.11 171 TEQUESTA DR 01/20/2016 0.00 0.16 0.00 0.00 0.00 19.79 1100670128 VINCENT J ARENA III CYCLE 1 31 25.41 14.58 0.00 0.00 1.12 TEQD-000463-0000-02 10 01/20/2016 0.00 0.00 0.00 3.70 0.00 45.22 463 TEQUESTA DR 01/20/2016 0.00 0.41 0.00 0.00 0.00 47.32 1111020136 NEALE IRELAND CYCLE 1 32 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 01/20/2016 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 01/20/2016 0.00 0.00 0.00 0.00 0.00 -25.93 1093950117 GERALDINE GARDNER o CYCLE 1 33 6.93 14.58 0.00 0.00 1.12 TTCD-000117-0000-01 09 01/20/2016 0.00 0.00 0.00 5.43 0.00 28.29 117 TURTLE CREEK DR 01/20/2016 0.00 0.23 0.00 0.00 0.00 28.52 1035900163 TIME TO EAT DINER INC. CYCLE 1 34 895.02 40.66 0.00 0.00 0.00 USIN-000716-0000-06 03 01/20/2016 0.00 0.00 0.00 0.00 0.00 952.44 716 US HIGHWAY 1 NORTH 01/20/2016 0.00 16.76 0.00 0.00 0.00 1,962.20 2150400129 DAVID MONK CYCLE 1 35 25.41 14.58 0.00 0.00 1.12 WLKL-019859-0000-02 15 01/20/2016 0.00 0.00 0.00 9.88 0.00 51.40 19859 WILKINSON LEAS RD 01/20/2016 0.00 0.41 0.00 0.00 0.00 54.68 2140460117 ROBERT J WRIGHT CYCLE 1 36 13.86 14.58 0.00 0.00 1.12 WLWR-000023-0000-01 14 01/20/2016 0.00 0.00 0.00 2.66 0.00 32.22 23 WILLOW RD 01/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/20/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121410118 GEORGE LAUGHLIN CYCLE 1 37 16.29 17.14 0.00 0.00 0.00 WPEL-010124-0000-01 12 01/20/2016 0.00 0.00 0.00 0.00 0.00 34.03 10124 SE WHITE PELICAN WAY 01/20/2016 0.00 0.60 0.00 0.00 0.00 85.81 1080030123 PAMELA FREAS CYCLE 1 38 17.47 16.97 0.00 0.00 0.00 YCTC-000059-0000-02 08 01/20/2016 0.00 0.00 0.00 0.00 0.00 35.06 59 YACHT CLUB PL 01/20/2016 0.00 0.62 0.00 0.00 0.00 64.74 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 38 Grand Total: 2,033.34 672.76 0.00 0.00 36.96 0.00 0.00 0.00 209.05 0.00 2,987.36 0.00 35.25 0.00 0.00 0.00 4,081.39