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2/18/2016 (4)RECEIPT REPORT Date: 02/18/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162460214 CLIFF GILBERT CYCLE 1 1 64.84 28.18 0.00 0.00 2.33 BCHW-000109-0000-11 16 02/18/2016 0.00 0.00 0.00 4.44 0.00 100.00 109 BEECHWOOD TRL 02/18/2016 0.00 0.21 0.00 0.00 0.00 -49.49 1110130132 KATE VANVEEN CYCLE 1 2 23.82 30.33 0.00 0.00 2.33 BCNS-000363-0000-03 11 02/18/2016 0.00 0.00 0.00 3.17 0.00 59.95 363 BEACON ST 02/18/2016 0.00 0.30 0.00 0.00 0.00 2.17 1101670134 CATHERINE RUSH CYCLE 1 3 0.00 41.63 0.00 0.00 0.00 BCNS-000440-0000-03 10 02/18/2016 0.00 0.00 0.00 0.00 0.00 42.00 440 BEACON ST 02/18/2016 0.00 0.37 0.00 0.00 0.00 84.71 1051300138 DARREN D SHULL CYCLE 1 4 36.96 29.16 0.00 0.00 2.24 BIMR-004901-0000-03 05 02/18/2016 0.00 0.00 0.00 21.55 0.00 90.61 4901 BIMINI RD 02/18/2016 0.00 0.70 0.00 0.00 0.00 36.76 1033160151 KEVIN FOLEY CYCLE 1 5 99.46 44.73 0.00 0.00 3.45 BRKR-012056-0000-05 03 02/18/2016 0.00 0.00 0.00 37.05 0.00 185.74 12056 SE BIRKDALE RUN 02/18/2016 0.00 1.05 0.00 0.00 0.00 0.00 1033080152 FRANK W. CUIFFO o CYCLE 1 6 0.00 10.82 0.00 0.00 1.12 BRKR-012104-0000-05 03 02/18/2016 0.00 0.00 0.00 3.81 0.00 15.87 12104 SE BIRKDALE RUN 02/18/2016 0.00 0.12 0.00 0.00 0.00 33.77 2191904262 TODD BREMEKAMP CYCLE 1 7 4.62 14.58 0.00 0.00 1.12 BRSD-019042-0000-03 19 02/18/2016 0.00 0.00 0.00 8.41 0.00 28.94 19042 SE BARDS DR 02/18/2016 0.00 0.21 0.00 0.00 0.00 27.43 2191912828 DARRELL E. SCHULER CYCLE 1 8 9.24 14.58 0.00 0.00 1.12 BRYD-019128-0000-01 19 02/18/2016 0.00 0.00 0.00 5.99 0.00 31.18 19128 SE BRYANT DR 02/18/2016 0.00 0.25 0.00 0.00 0.00 30.79 2176100121 RON REYMANN CYCLE 1 9 88.85 14.58 0.00 0.00 1.12 CLRS-019150-0000-02 17 02/18/2016 0.00 0.00 0.00 25.09 0.00 130.69 19150 SE COUNTY LINE RD 02/18/2016 0.00 1.05 0.00 0.00 0.00 106.85 1034120125 STEVEN MOSITES o CYCLE 1 10 2.31 14.58 0.00 0.00 1.12 CRVP-012029-0000-02 03 02/18/2016 0.00 0.00 0.00 4.51 0.00 22.70 12029 SE CRESTVIEW PL 02/18/2016 0.00 0.18 0.00 0.00 0.00 36.76 2140860144 HOLLY WESTMAN CYCLE 1 11 2.31 14.58 0.00 0.00 1.12 CYPN-000406-0003-06 14 02/18/2016 0.00 0.00 0.00 1.62 0.00 19.81 406 N CYPRESS DR #3 02/18/2016 0.00 0.18 0.00 0.00 0.00 23.92 2141860153 GILBERTO GONZALEZ CYCLE 1 12 0.00 0.00 0.00 0.00 0.00 CYPN-000411-012C-05 14 02/18/2016 0.00 0.00 0.00 2.52 0.00 2.52 411 N CYPRESS DR #12C 02/18/2016 0.00 0.00 0.00 0.00 0.00 32.06 2141290185 HEIDI MC MILIAN CYCLE 1 13 13.86 14.58 0.00 0.00 1.12 CYPN-000426-OOOB-15 14 02/18/2016 0.00 0.00 0.00 2.66 0.00 32.52 426 N CYPRESS DR #B 02/18/2016 0.00 0.30 0.00 0.00 0.00 29.35 1021700187 LYNN HAYDEN CYCLE 1 14 136.37 14.58 0.00 0.00 1.12 FEDH-018385-0000-12 02 02/18/2016 0.00 0.00 0.00 36.50 0.00 190.09 18385 SE FEDERAL HWY 02/18/2016 0.00 1.52 0.00 0.00 0.00 107.32 1021880511 JOSEPH ROBERTSON CYCLE 1 15 9.24 14.58 0.00 0.00 1.12 FEDH-018805-0000-02 02 02/18/2016 0.00 0.00 0.00 5.99 0.00 31.18 18805 SE FEDERAL HWY 02/18/2016 0.00 0.25 0.00 0.00 0.00 37.29 1080540156 RAY BEAUMONT CYCLE 1 16 13.86 14.58 0.00 0.00 1.12 FRVE-000094-0000-05 08 02/18/2016 0.00 0.00 0.00 2.36 0.00 32.22 94 FAIRVIEW EAST 02/18/2016 0.00 0.30 0.00 0.00 0.00 26.93 1063500142 CARLOS SARDINHA CYCLE 1 17 23.10 29.16 0.00 0.00 2.24 FWYN-000350-0000-04 06 02/18/2016 0.00 0.00 0.00 4.60 0.00 59.65 350 FAIRWAY NORTH 02/18/2016 0.00 0.55 0.00 0.00 0.00 43.22 1051010138 DRUE POLLACK CYCLE 1 18 6.86 14.42 0.00 0.00 1.12 GLFS-000159-0000-03 05 02/18/2016 0.00 0.00 0.00 1.81 0.00 24.43 159 GULFSTREAM DR 02/18/2016 0.00 0.22 0.00 0.00 0.00 29.57 RECEIPT REPORT Date: 02/18/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210294 RUSSELL COLODNY CYCLE 1 19 39.27 36.40 0.00 0.00 1.12 HROK-018457-0000-09 12 02/18/2016 0.00 0.00 0.00 18.44 0.00 95.99 18457 SE HERITAGE OAKS LN 02/18/2016 0.00 0.76 0.00 0.00 0.00 101.21 1111640850 MARYANN TEIXEIRA CYCLE 1 20 51.06 14.58 0.00 0.00 1.12 LIVE -000016-0000-05 11 02/18/2016 0.00 0.00 0.00 6.01 0.00 73.44 16 LIVE OAK CIR 02/18/2016 0.00 0.67 0.00 0.00 0.00 60.22 1111680251 ROBERT KAIRALLA CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 LIVE -000049-0000-05 11 02/18/2016 0.00 0.00 0.00 1.41 0.00 17.27 49 LIVE OAK CIR 02/18/2016 0.00 0.16 0.00 0.00 0.00 21.20 1111180536 LAURA JANIS THOMPSON CYCLE 1 22 6.93 14.58 0.00 0.00 1.12 LOCR-000056-0000-03 11 02/18/2016 0.00 0.00 0.00 1.80 0.00 24.66 56 LAUREL OAKS CIR 02/18/2016 0.00 0.23 0.00 0.00 0.00 29.58 1111180962 JEANINE LIVINGSTONE o CYCLE 1 23 4.62 29.16 0.00 0.00 2.24 LOCR-000072-0000-06 11 02/18/2016 0.00 0.00 0.00 3.06 0.00 39.44 72 LAUREL OAKS CIR 02/18/2016 0.00 0.36 0.00 0.00 0.00 29.53 1093650120 K.N. JENNINGS CYCLE 1 24 20.79 14.58 0.00 0.00 1.12 LOGG-000007-0000-02 09 02/18/2016 0.00 0.00 0.00 8.76 0.00 45.62 7 LOGGERHEAD LN 02/18/2016 0.00 0.37 0.00 0.00 0.00 24.68 2190603656 JOHN FREY CYCLE 1 25 19.01 30.04 0.00 0.00 2.33 MAYO -019085-0000-02 19 02/18/2016 0.00 0.00 0.00 8.38 0.00 60.00 19085 SE MAYO DR 02/18/2016 0.00 0.24 0.00 0.00 0.00 4.59 2151830159 KATHY THOMSON GOWELL CYCLE 1 26 38.22 30.33 0.00 0.00 2.33 NICO -004408-0000-05 15 02/18/2016 0.00 0.00 0.00 17.73 0.00 88.98 4408 NICOLE CIR 02/18/2016 0.00 0.37 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 27 21.31 12.23 0.00 0.00 1.12 OCEA-000031-0000-02 01 02/18/2016 0.00 0.00 0.00 0.00 0.00 35.00 31 OCEAN DR 02/18/2016 0.00 0.34 0.00 0.00 0.00 36.85 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 28 177.83 14.58 0.00 0.00 1.12 PTDR-018996-0000-02 07 02/18/2016 0.00 0.00 0.00 15.47 0.00 210.94 18996 POINT DR 02/18/2016 0.00 1.94 0.00 0.00 0.00 112.51 1033600113 JACK DANIELS CYCLE 1 29 18.48 14.58 0.00 0.00 1.12 PWKT-012032-0000-01 03 02/18/2016 0.00 0.00 0.00 8.20 0.00 42.73 12032 SE PRESTWICK TER 02/18/2016 0.00 0.35 0.00 0.00 0.00 46.45 2172540648 JACK COSCIA CYCLE 1 30 62.73 14.58 0.00 0.00 1.12 RDVD-018143-0000-04 17 02/18/2016 0.00 0.00 0.00 18.82 0.00 98.04 18143 SE RIDGEVIEW DR 02/18/2016 0.00 0.79 0.00 0.00 0.00 90.84 1021681832 MICHAEL FERRARA o CYCLE 1 31 6.93 14.58 0.00 0.00 1.12 SCRM-019980-0000-03 02 02/18/2016 0.00 0.00 0.00 5.78 0.00 28.64 19980 SCRIMSHAW WAY 02/18/2016 0.00 0.23 0.00 0.00 0.00 36.99 2191940116 ALBERT P HALL CYCLE 1 32 16.17 14.58 0.00 0.00 1.12 SGTD-019046-0000-01 19 02/18/2016 0.00 0.00 0.00 7.65 0.00 39.84 19046 SE SOUTHGATE DR 02/18/2016 0.00 0.32 0.00 0.00 0.00 40.20 1130590124 ARRIGO BOTT o CYCLE 1 33 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 02/18/2016 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 02/18/2016 0.00 0.00 0.00 0.00 0.00 -165.39 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 34 16.17 36.40 0.00 0.00 1.12 STRB-000015-0000-05 05 02/18/2016 0.00 0.00 0.00 4.84 0.00 59.06 15 STARBOARD WAY 02/18/2016 0.00 0.53 0.00 0.00 0.00 60.45 1110880120 EUGENE THOMAS BLAIR CYCLE 1 35 2.49 15.75 0.00 0.00 1.21 STRN-000371-0000-02 11 02/18/2016 0.00 0.00 0.00 1.75 0.00 21.20 371 SATURN AVE 02/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 36 2.31 14.58 0.00 0.00 1.12 TEQD-000375-0000-05 10 02/18/2016 0.00 0.00 0.00 1.44 0.00 19.63 375 TEQUESTA DR 02/18/2016 0.00 0.18 0.00 0.00 0.00 21.38 RECEIPT REPORT Date: 02/18/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111020136 NEALE IRELAND CYCLE 1 37 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 02/18/2016 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 02/18/2016 0.00 0.00 0.00 0.00 0.00 -39.30 1100610149 DONNA BECKER CYCLE 1 38 23.10 43.74 0.00 0.00 3.36 TEQU-000471-0000-04 10 02/18/2016 0.00 0.00 0.00 6.03 0.00 76.95 471 TEQUESTA DR 02/18/2016 0.00 0.72 0.00 0.00 0.00 37.77 1051571032 DAVID JONES CYCLE 1 39 9.21 28.96 0.00 0.00 2.24 TEQU-000479-0008-07 05 02/18/2016 0.00 0.00 0.00 3.42 0.00 44.23 479 TEQUESTA DR #8 02/18/2016 0.00 0.40 0.00 0.00 0.00 26.86 1012270126 ROBERT KAIRALLA CYCLE 1 40 120.53 14.58 0.00 0.00 1.12 TRSR-000209-0000-02 01 02/18/2016 0.00 0.00 0.00 0.00 0.00 137.60 209 TREASURE PL 02/18/2016 0.00 1.37 0.00 0.00 0.00 112.84 1095300134 LAURA&DOUGLAS WARD CYCLE 1 41 11.55 36.40 0.00 0.00 1.12 TTCD-000160-0000-03 09 02/18/2016 0.00 0.00 0.00 11.78 0.00 61.34 160 TURTLE CREEK DR 02/18/2016 0.00 0.49 0.00 0.00 0.00 76.04 1095550530 ANTONY LIVINGSTON CYCLE 1 42 23.10 14.58 0.00 0.00 1.12 TTCD-000174-0000-03 09 02/18/2016 0.00 0.00 0.00 9.32 0.00 48.51 174 TURTLE CREEK DR 02/18/2016 0.00 0.39 0.00 0.00 0.00 106.19 2150240132 BRADFORD GERBER CYCLE 1 43 204.95 14.58 0.00 0.00 1.12 WLKL-019922-0000-03 15 02/18/2016 0.00 0.00 0.00 52.96 0.00 275.82 19922 WILKINSON LEAS RD 02/18/2016 0.00 2.21 0.00 0.00 0.00 228.76 2150100132 JEFFREY SMITH CYCLE 1 44 9.24 14.58 0.00 0.00 1.12 WLKL-019923-0000-03 15 02/18/2016 0.00 0.00 0.00 5.99 0.00 31.18 19923 WILKINSON LEAS RD 02/18/2016 0.00 0.25 0.00 0.00 0.00 30.79 2140490148 CHUCK FICKER CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 WLWR-000020-0000-04 14 02/18/2016 0.00 0.00 0.00 2.45 0.00 29.98 20 WILLOW RD 02/18/2016 0.00 0.28 0.00 0.00 0.00 26.63 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 45 Grand Total: 1,513.25 877.76 0.00 0.00 59.90 0.00 0.00 0.00 393.57 0.00 2,866.19 0.00 21.71 0.00 0.00 0.00 1,797.28