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2/17/2016 (4)
RECEIPT REPORT Date: 02/17/16 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032160127 JUNE BAXTER CYCLE 1 1 34.97 14.58 0.00 0.00 1.12 BRKR-011995-0000-02 03 02/17/2016 0.00 0.00 0.00 6.24 0.00 56.91 11995 SE BIRKDALE RUN 02/17/2016 0.00 0.00 0.00 0.00 0.00 -25.73 2190080130 MELANIE MC CARTNEY CYCLE 1 2 18.48 29.16 0.00 0.00 2.24 BRYD-019008-0000-03 19 02/17/2016 0.00 0.00 0.00 12.48 0.00 62.61 19008 SE BRYANT DR 02/17/2016 0.00 0.25 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 3 13.07 16.49 0.00 0.00 1.12 CCDS-019376-0000-05 05 02/17/2016 0.00 0.00 0.00 19.04 0.00 50.00 19376 SE COUNTRY CLUB DR 02/17/2016 0.00 0.28 0.00 0.00 0.00 30.64 1130410696 THOMAS ASBY CYCLE 1 4 18.81 14.58 0.00 0.00 1.12 CLBC-000017-0000-03 13 02/17/2016 0.00 0.00 0.00 8.55 0.00 43.06 17 CLUB CIR 02/17/2016 0.00 0.00 0.00 0.00 0.00 -0.33 2200800234 JOHN METCALFE CYCLE 1 5 18.48 29.16 0.00 0.00 2.24 CLR -003900-001A-13 20 02/17/2016 0.00 0.00 0.00 12.48 0.00 62.59 3900 COUNTY LINE RD #1A 02/17/2016 0.00 0.23 0.00 0.00 0.00 0.00 2201770227 DAYANA GONZALEZ CYCLE 1 6 9.24 14.58 0.00 0.00 1.12 CLR -003900-003C-12 20 02/17/2016 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #3C 02/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020520152 WALTER&AMY MAllOTA CYCLE 1 7 11.55 14.58 0.00 0.00 1.12 CVRD -003218-0000-05 02 02/17/2016 0.00 0.00 0.00 6.82 0.00 34.07 3218 COVE RD 02/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141750239 JOANNE BASILICATO CYCLE 1 8 77.75 81.65 0.00 0.00 8.96 CYPN-000415-008E-13 14 02/17/2016 0.00 0.00 0.00 21.26 0.00 189.87 415 N CYPRESS DR #8E 02/17/2016 0.00 0.25 0.00 0.00 0.00 0.00 1100780175 GARY S. GHASTER CYCLE 1 9 9.24 14.58 0.00 0.00 1.12 DVRN-000527-0000-07 10 02/17/2016 0.00 0.00 0.00 2.24 0.00 27.18 527 N DOVER RD 02/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 10 18.48 14.58 0.00 0.00 1.12 ELPT-000012-0000-02 08 02/17/2016 0.00 0.00 0.00 3.07 0.00 37.25 12 EL PORTAL DR 02/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084300151 JAMES&DAWN LEE CYCLE 1 11 16.17 14.58 0.00 0.00 1.12 FRVW-000115-0000-05 08 02/17/2016 0.00 0.00 0.00 2.87 0.00 34.74 115 FAIRVIEW WEST 02/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 12 16.17 29.16 0.00 0.00 2.24 GLFC-000227-0000-03 07 02/17/2016 0.00 0.00 0.00 4.27 0.00 52.07 227 GOLF CLUB CIR 02/17/2016 0.00 0.23 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 13 9.24 14.58 0.00 0.00 1.12 HOME -019035-0000-01 19 02/17/2016 0.00 0.00 0.00 6.24 0.00 31.18 19035 SE HOMEWOOD AVE 02/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792224 MARY REINA CYCLE 1 14 7.74 3.18 0.00 0.00 1.12 INDI-017409-0000-02 02 02/17/2016 0.00 0.00 0.00 12.81 0.00 24.85 17409 SE INDIAN HILLS DR 02/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 15 9.24 14.58 0.00 0.00 1.12 LEEW-000008-0000-01 05 02/17/2016 0.00 0.00 0.00 2.24 0.00 27.18 8 LEEWARD CIR 02/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 16 180.37 36.40 0.00 0.00 1.12 LIGH-000100-0000-05 01 02/17/2016 0.00 0.00 0.00 0.00 0.00 217.89 100 LIGHTHOUSE DR 02/17/2016 0.00 0.00 0.00 0.00 0.00 -2.15 1111170945 STANLEY SUDOL o CYCLE 1 17 0.00 14.58 0.00 0.00 1.12 LOCR-000045-0000-04 11 02/17/2016 0.00 0.00 0.00 1.41 0.00 17.11 45 LAUREL OAKS CIR 02/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 18 36.71 7.52 0.00 0.00 3.36 MAGW-000149-0000-03 15 02/17/2016 0.00 0.00 0.00 15.63 0.00 63.22 149 MAGNOLIA WAY 02/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/17/16 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 19 4.62 14.58 0.00 0.00 1.12 NORF-000395-0000-03 10 02/17/2016 0.00 0.00 0.00 1.83 0.00 22.15 395 NORFOLK AVE 02/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 20 104.69 14.58 0.00 0.00 1.12 PTCR-000119-0000-02 06 02/17/2016 0.00 0.00 0.00 10.83 0.00 131.22 119 POINT CIR 02/17/2016 0.00 0.00 0.00 0.00 0.00 1.63 1061510147 JAN STASHAK CYCLE 1 21 62.73 14.58 0.00 0.00 1.12 PTCR-000143-0000-04 06 02/17/2016 0.00 0.00 0.00 7.06 0.00 85.49 143 POINT CIR 02/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 22 99.41 14.58 0.00 0.00 1.12 PTDR-018844-0000-01 07 02/17/2016 0.00 0.00 0.00 28.78 0.00 143.89 18844 POINT DR 02/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 23 37.17 14.58 0.00 0.00 1.12 RBTD-018970-0000-01 19 02/17/2016 0.00 0.00 0.00 6.82 0.00 59.69 18970 SE ROBERT DR 02/17/2016 0.00 0.00 0.00 0.00 0.00 -25.62 2190810185 SARAH MARQUEZ CYCLE 1 24 76.23 58.32 0.00 0.00 4.48 RBTD-019199-0000-08 19 02/17/2016 0.00 0.00 0.00 34.79 0.00 174.93 19199 SE ROBERT DR 02/17/2016 0.00 1.11 0.00 0.00 0.00 0.00 1130240145 LYNSEY PRICE CYCLE 1 25 16.17 14.58 0.00 0.00 1.12 SPTR-000015-0000-04 13 02/17/2016 0.00 0.00 0.00 7.97 0.00 39.84 15 SPLITRAIL CIR 02/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 25 Grand Total: 906.73 524.32 0.00 0.00 44.80 0.00 0.00 0.00 241.97 0.00 1,720.17 0.00 2.35 0.00 0.00 0.00 -21.56