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1/22/2016 (4)
RECEIPT REPORT Date: 01/22/16 Time: 3:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 1 146.93 14.58 0.00 0.00 1.12 BCNL-000239-0000-03 01 01/22/2016 0.00 0.00 0.00 0.00 0.00 164.26 239 BEACON LN 01/22/2016 0.00 1.63 0.00 0.00 0.00 51.20 1101740122 ERIC KRESSER CYCLE 1 2 28.25 0.18 0.00 0.00 1.12 BCNS-000423-0000-02 10 01/22/2016 0.00 0.00 0.00 2.66 0.00 32.21 423 BEACON ST 01/22/2016 0.00 0.00 0.00 0.00 0.00 -28.07 1054150110 JOHN HUEBLER CYCLE 1 3 20.79 29.16 0.00 0.00 2.24 CCDR-000135-0000-01 05 01/22/2016 0.00 0.00 0.00 4.69 0.00 57.04 135 COUNTRY CLUB DR 01/22/2016 0.00 0.16 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 4 30.00 0.00 0.00 0.00 0.00 CCDR-000270-0000-04 07 01/22/2016 0.00 0.00 0.00 0.00 0.00 30.00 270 COUNTRY CLUB DR 01/22/2016 0.00 0.00 0.00 0.00 0.00 -36.83 1070710132 NANCY STAHLSMITH CYCLE 1 5 20.79 14.58 0.00 0.00 1.12 CCDR-000313-0000-03 07 01/22/2016 0.00 0.00 0.00 3.28 0.00 39.77 313 COUNTRY CLUB DR 01/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 6 11.55 14.58 0.00 0.00 1.12 CHCT-000002-0000-04 19 01/22/2016 0.00 0.00 0.00 2.45 0.00 29.70 2 CHAPEL CT 01/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 7 14.02 2.41 0.00 0.00 1.12 CHCT-000030-0000-03 19 01/22/2016 0.00 0.00 0.00 2.45 0.00 20.00 30 CHAPEL CT 01/22/2016 0.00 0.00 0.00 0.00 0.00 -12.11 2196740133 SPENCER ENGLAND CYCLE 1 8 4.61 14.44 0.00 0.00 1.12 CHPL-000122-0000-03 19 01/22/2016 0.00 0.00 0.00 1.83 0.00 22.00 122 CHAPEL LN 01/22/2016 0.00 0.00 0.00 0.00 0.00 -0.04 2196940148 JOE&PATTY VITALE CYCLE 1 9 9.24 14.58 0.00 0.00 1.12 CHPL-000129-0000-04 19 01/22/2016 0.00 0.00 0.00 2.24 0.00 27.18 129 CHAPEL LN 01/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 10 54.89 14.94 0.00 0.00 1.12 CHST-000033-0000-04 16 01/22/2016 0.00 0.00 0.00 6.36 0.00 78.00 33 CHESTNUT TRL 01/22/2016 0.00 0.69 0.00 0.00 0.00 33.60 1012060121 STEPHEN HURLBUT CYCLE 1 11 147.63 14.62 0.00 0.00 1.12 CLNY-000057-0000-02 01 01/22/2016 0.00 0.00 0.00 0.00 0.00 165.00 57 COLONY RD 01/22/2016 0.00 1.63 0.00 0.00 0.00 260.59 2200070281 JUDITH HEATHER NAGY CYCLE 1 12 16.17 29.16 0.00 0.00 2.24 CLR -003794-0103-18 20 01/22/2016 0.00 0.00 0.00 9.23 0.00 57.05 3794 COUNTY LINE RD #103 01/22/2016 0.00 0.25 0.00 0.00 0.00 2.67 2201600164 KELLY FEARON CYCLE 1 13 13.86 29.16 0.00 0.00 2.24 CLR -003900-027D-06 20 01/22/2016 0.00 0.00 0.00 11.33 0.00 56.80 3900 COUNTY LINE RD #27D 01/22/2016 0.00 0.21 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 14 20.79 14.58 0.00 0.00 1.12 CVPR-009420-0000-01 07 01/22/2016 0.00 0.00 0.00 9.13 0.00 45.62 9420 SE COVE POINT TER 01/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 15 13.81 25.44 0.00 0.00 2.24 CVPT-009363-0000-01 07 01/22/2016 0.00 0.00 0.00 11.90 0.00 53.81 9363 SE COVE POINT ST 01/22/2016 0.00 0.42 0.00 0.00 0.00 36.96 1020440117 ELAINE GULAM CYCLE 1 16 0.23 0.00 0.00 0.00 0.00 CVRD -003319-0000-01 02 01/22/2016 0.00 0.00 0.00 2.77 0.00 3.00 3319 COVE RD 01/22/2016 0.00 0.00 0.00 0.00 0.00 -0.23 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 17 0.00 14.58 0.00 0.00 1.12 CYPD-003518-0000-11 11 01/22/2016 0.00 0.00 0.00 1.25 0.00 17.11 351E CYPRESS DR 01/22/2016 0.00 0.16 0.00 0.00 0.00 17.27 2144001748 TAYLOR WITTMANN CYCLE 1 18 63.30 28.62 0.00 0.00 2.24 CYPN-000573-0000-04 14 01/22/2016 0.00 0.00 0.00 5.53 0.00 100.00 573 N CYPRESS DR 01/22/2016 0.00 0.31 0.00 0.00 0.00 -33.87 RECEIPT REPORT Date: 01/22/16 Time: 3:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111060137 EDWARD BONARDI CYCLE 1 19 0.00 14.58 0.00 0.00 1.12 DALY-000320-0000-03 11 01/22/2016 0.00 0.00 0.00 1.41 0.00 17.11 320 DALY RD 01/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 20 11.55 14.58 0.00 0.00 1.12 DHRT-011471-0000-01 19 01/22/2016 0.00 0.00 0.00 6.54 0.00 34.07 11471 SE DOHERTY ST 01/22/2016 0.00 0.28 0.00 0.00 0.00 37.24 2200020350 MORGAN DELLINGER AND CYCLE 1 21 20.79 14.58 0.00 0.00 1.12 DLSL-000203-0000-03 20 01/22/2016 0.00 0.00 0.00 3.28 0.00 39.77 203 DEL SOL CIR 01/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA DAMBROSIO CYCLE 1 22 11.55 14.58 0.00 0.00 1.12 DVRR-000438-0000-03 10 01/22/2016 0.00 0.00 0.00 2.45 0.00 29.70 438 DOVER RD 01/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101490247 THOMAS MUNN CYCLE 1 23 6.93 14.58 0.00 0.00 1.12 DVRR-000470-0000-14 10 01/22/2016 0.00 0.00 0.00 2.03 0.00 24.89 470 DOVER RD 01/22/2016 0.00 0.23 0.00 0.00 0.00 24.66 1100770127 MARK SERRAES CYCLE 1 24 16.17 29.16 0.00 0.00 2.24 EVRG-000390-0000-02 10 01/22/2016 0.00 0.00 0.00 4.27 0.00 52.09 390 EVERGREEN AVE 01/22/2016 0.00 0.25 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 25 36.02 14.58 0.00 0.00 1.12 FEDH-018201-0000-02 02 01/22/2016 0.00 0.00 0.00 12.81 0.00 64.53 18201 SE FEDERAL HWY 01/22/2016 0.00 0.00 0.00 0.00 0.00 -0.52 1021530212 RYAN SMITH CYCLE 1 26 11.55 14.58 0.00 0.00 1.12 HARS-003414-0000-11 02 01/22/2016 0.00 0.00 0.00 6.82 0.00 34.07 3414 S HARBOR RD 01/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 27 2.31 14.58 0.00 0.00 1.12 HOME -019066-0000-01 19 01/22/2016 0.00 0.00 0.00 4.51 0.00 22.52 19066 SE HOMEWOOD AVE 01/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 28 35.00 9.29 0.00 0.00 0.00 INDL-019339-0000-03 05 01/22/2016 0.00 0.00 0.00 0.00 0.00 45.00 19339 W INDIES LN 01/22/2016 0.00 0.71 0.00 0.00 0.00 89.65 2198450119 WILLIAM R SMITH CYCLE 1 29 76.95 22.75 0.00 0.00 0.00 JASM-019863-0000-01 19 01/22/2016 0.00 0.00 0.00 0.00 0.00 100.00 19863 JASMINE DR 01/22/2016 0.00 0.30 0.00 0.00 0.00 145.58 2198460123 DAWN ODOM CYCLE 1 30 13.03 13.70 0.00 0.00 1.12 JASM-019879-0000-02 19 01/22/2016 0.00 0.00 0.00 2.15 0.00 30.00 19879 JASMINE DR 01/22/2016 0.00 0.00 0.00 0.00 0.00 5.25 2172720355 COURTNEY LEMASNEY CYCLE 1 31 50.25 14.35 0.00 0.00 1.12 LKDR-018401-0000-05 17 01/22/2016 0.00 0.00 0.00 16.70 0.00 83.07 18401 SE LAKESIDE DR 01/22/2016 0.00 0.65 0.00 0.00 0.00 130.69 2151032992 DONALD POYNER CYCLE 1 32 96.97 5.92 0.00 0.00 0.00 MAGW-000144-0000-04 15 01/22/2016 0.00 0.00 0.00 0.00 0.00 102.89 144 MAGNOLIA WAY 01/22/2016 0.00 0.00 0.00 0.00 0.00 174.57 2151039240 JAMES O'CONNOR CYCLE 1 33 120.67 17.25 0.00 0.00 1.12 MAGW-000146-0000-03 15 01/22/2016 0.00 0.00 0.00 9.88 0.00 150.00 146 MAGNOLIA WAY 01/22/2016 0.00 1.08 0.00 0.00 0.00 140.93 2191914920 JERSON VASQUEZ CYCLE 1 34 13.86 14.58 0.00 0.00 1.12 RBTD-019149-0000-02 19 01/22/2016 0.00 0.00 0.00 7.40 0.00 36.96 19149 SE ROBERT DR 01/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 35 23.10 43.74 0.00 0.00 3.36 RVRD-000064-0000-03 06 01/22/2016 0.00 0.00 0.00 6.30 0.00 77.21 64 RIVER DR 01/22/2016 0.00 0.71 0.00 0.00 0.00 29.70 1061650130 WILLIAM & WENDY CAMP CYCLE 1 36 48.51 36.40 0.00 0.00 1.12 RVRD-000183-0000-03 06 01/22/2016 0.00 0.00 0.00 6.89 0.00 93.78 183 RIVER DR 01/22/2016 0.00 0.86 0.00 0.00 0.00 66.94 RECEIPT REPORT Date: 01/22/16 Time: 3:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062100133 JAMES SWISTOCK CYCLE 1 37 74.40 14.58 0.00 0.00 1.12 RVRD-000283-0000-03 06 01/22/2016 0.00 0.00 0.00 8.11 0.00 98.21 283 RIVER DR 01/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER o CYCLE 1 38 10.44 19.00 0.00 0.00 2.24 SPTR-000001-0000-03 13 01/22/2016 0.00 0.00 0.00 12.48 0.00 44.25 1 SPLITRAIL CIR 01/22/2016 0.00 0.09 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 39 18.48 14.58 0.00 0.00 1.12 SPTR-000013-0000-02 13 01/22/2016 0.00 0.00 0.00 8.55 0.00 43.08 13 SPLITRAIL CIR 01/22/2016 0.00 0.35 0.00 0.00 0.00 45.62 1100880156 DANIEL FINNEGAN CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 TEQD-000446-0000-05 10 01/22/2016 0.00 0.00 0.00 2.03 0.00 24.66 446 TEQUESTA DR 01/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 ROBBY THOMPSON CYCLE 1 41 16.17 14.58 0.00 0.00 1.12 TEQU-000479-0002-03 05 01/22/2016 0.00 0.00 0.00 2.87 0.00 34.74 479 TEQUESTA DR #2 01/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR CYCLE 1 42 6.93 14.58 0.00 0.00 1.12 TIFW-011842-0000-02 02 01/22/2016 0.00 0.00 0.00 5.66 0.00 28.29 11842 SE TIFFANY WAY 01/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021801182 ARCHIE & DIANE GUSTIN CYCLE 1 43 20.95 18.89 0.00 0.00 0.00 TIFW-011862-0000-07 02 01/22/2016 0.00 0.00 0.00 0.00 0.00 40.16 11862 SE TIFFANY WAY 01/22/2016 0.00 0.32 0.00 0.00 0.00 80.00 1132050110 TURTLE CREEK EAST CYCLE 1 44 31.61 14.58 0.00 0.00 1.12 TRPP-010410-0000-01 13 01/22/2016 0.00 0.00 0.00 11.35 0.00 59.14 10410 SE TERRAPIN PL 01/22/2016 0.00 0.48 0.00 0.00 0.00 79.07 1132240210 TURTLE CREEK EAST CYCLE 1 45 78.54 262.44 0.00 0.00 1.12 TRPP-010411-0000-01 13 01/22/2016 0.00 0.00 0.00 82.11 0.00 427.63 10411 SE TERRAPIN PL 01/22/2016 0.00 3.42 0.00 0.00 0.00 459.92 1132240111 TURTLE CREEK EAST CYCLE 1 46 25.41 58.32 0.00 0.00 1.12 TRPP-010459-0000-01 13 01/22/2016 0.00 0.00 0.00 20.37 0.00 106.06 10459 SE TERRAPIN PL 01/22/2016 0.00 0.84 0.00 0.00 0.00 101.13 1132230114 TURTLE CREEK EAST CYCLE 1 47 16.17 87.48 0.00 0.00 1.12 TRPP-010507-0000-01 13 01/22/2016 0.00 0.00 0.00 25.14 0.00 130.96 10507 SE TERRAPIN PL 01/22/2016 0.00 1.05 0.00 0.00 0.00 134.90 1132220117 TURTLE CREEK EAST CYCLE 1 48 321.09 174.96 0.00 0.00 1.12 TRPP-010555-0000-01 13 01/22/2016 0.00 0.00 0.00 119.32 0.00 621.46 10555 SE TERRAPIN PL 01/22/2016 0.00 4.97 0.00 0.00 0.00 401.21 1132250118 TURTLE CREEK EAST CYCLE 1 49 20.79 58.32 0.00 0.00 1.12 TRPP-019101-0000-01 13 01/22/2016 0.00 0.00 0.00 19.26 0.00 100.29 19101 SE TERRAPIN PL 01/22/2016 0.00 0.80 0.00 0.00 0.00 92.43 1132260115 TURTLE CREEK EAST CYCLE 1 50 73.92 145.80 0.00 0.00 1.12 TRPP-019149-0000-01 13 01/22/2016 0.00 0.00 0.00 53.00 0.00 276.05 19149 SE TERRAPIN PL 01/22/2016 0.00 2.21 0.00 0.00 0.00 321.57 1090700122 THOMAS P. CULLEN CYCLE 1 51 4.62 14.58 0.00 0.00 1.12 TTCD-000023-0000-02 09 01/22/2016 0.00 0.00 0.00 5.09 0.00 25.41 23 TURTLE CREEK DR 01/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND o CYCLE 1 52 16.17 14.58 0.00 0.00 1.12 TTCD-000155-0000-03 09 01/22/2016 0.00 0.00 0.00 7.97 0.00 39.84 155 TURTLE CREEK DR 01/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 53 6.93 36.40 0.00 0.00 1.12 VLGC-018346-0000-01 03 01/22/2016 0.00 0.00 0.00 11.11 0.00 56.00 18346 SE VILLAGE CIR 01/22/2016 0.00 0.44 0.00 0.00 0.00 72.89 2140520125 BRENDA LLOYD CYCLE 1 54 14.05 12.38 0.00 0.00 1.12 WLWR-000008-0000-02 14 01/22/2016 0.00 0.00 0.00 2.45 0.00 30.00 8 WILLOW RD 01/22/2016 0.00 0.00 0.00 0.00 0.00 -4.25 RECEIPT REPORT Date: 01/22/16 Time: 3:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140480138 DAVID REED CYCLE 1 55 59.33 29.16 0.00 0.00 2.24 WLWR-000015-0000-03 14 01/22/2016 0.00 0.00 0.00 8.15 0.00 99.32 15 WILLOW RD 01/22/2016 0.00 0.44 0.00 0.00 0.00 0.00 2150672532 JOHN ULMER CYCLE 1 56 29.31 13.52 0.00 0.00 1.12 WNDP-004601-0000-03 15 01/22/2016 0.00 0.00 0.00 11.83 0.00 55.78 4601 WINDSWEPT PINES CT 01/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 57 26.33 14.58 0.00 0.00 1.12 WTRW-000111-0000-02 02 01/22/2016 0.00 0.00 0.00 7.97 0.00 50.00 111 WATERWAY RD 01/22/2016 0.00 0.00 0.00 0.00 0.00 -10.16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 57 Grand Total: 2,090.64 1,647.28 0.00 0.00 68.32 0.00 0.00 0.00 595.36 0.00 4,427.54 0.00 25.94 0.00 0.00 0.00 2,910.16