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3/16/2016 (4)RECEIPT REPORT Date: 03/16/16 Time: 9:28am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550333 CHRISTIE FLANAGAN o CYCLE 1 1 2.69 15.75 0.00 0.00 1.21 BCHS-019669-OOOC-03 01 03/16/2016 0.00 0.00 0.00 4.86 0.00 24.51 19669 S BEACH RD #C 03/16/2016 0.00 0.00 0.00 0.00 0.00 -0.20 2191902721 LESLEY STUART CYCLE 1 2 31.61 14.58 0.00 0.00 1.12 BRYD-019027-0000-01 19 03/16/2016 0.00 0.00 0.00 2.21 0.00 50.00 19027 SE BRYANT DR 03/16/2016 0.00 0.48 0.00 0.00 0.00 161.41 2142390115 MARK H YOUNG CYCLE 1 3 20.45 12.94 0.00 0.00 1.21 CAMC-000069-0000-01 14 03/16/2016 0.00 0.00 0.00 6.47 30.00 71.07 69 CAMELIA CIR 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 4 7.47 15.75 0.00 0.00 1.21 CHCT-000046-0000-05 19 03/16/2016 0.00 0.00 0.00 2.20 0.00 26.63 46 CHAPEL CT 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 5 7.47 15.75 0.00 0.00 1.21 CLR -003818-0113-08 20 03/16/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #113 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 6 9.96 15.75 0.00 0.00 1.21 CLR -003900-014A-21 20 03/16/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #14A 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 7 17.45 15.75 0.00 0.00 1.21 CLR -004170-0000-02 19 03/16/2016 0.00 0.00 0.00 8.60 0.00 43.01 4170 COUNTY LINE RD 03/16/2016 0.00 0.00 0.00 0.00 0.00 -0.02 2190280132 GHAMSITYAM R. PATEL CYCLE 1 8 7.47 15.75 0.00 0.00 1.21 CLRS-019701-0000-03 19 03/16/2016 0.00 0.00 0.00 6.11 0.00 30.54 19701 SE COUNTY LINE RD 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY CYCLE 1 9 34.08 15.75 0.00 0.00 1.21 CRCH-000375-0000-05 11 03/16/2016 0.00 0.00 0.00 4.60 0.00 55.64 375 CHURCH RD 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 10 12.45 15.75 0.00 0.00 1.21 CRCH-000379-0000-02 11 03/16/2016 0.00 0.00 0.00 2.65 0.00 32.06 379 CHURCH RD 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141930138 KATHY GREENE CYCLE 1 11 51.62 34.47 0.00 0.00 3.45 CYPN-000409-006E-03 14 03/16/2016 0.00 0.00 0.00 9.82 0.00 100.00 409 N CYPRESS DR #6B 03/16/2016 0.00 0.64 0.00 0.00 0.00 -0.82 2141290185 HEIDI MC MILIAN CYCLE 1 12 9.96 15.75 0.00 0.00 1.21 CYPN-000426-OOOB-15 14 03/16/2016 0.00 0.00 0.00 2.43 0.00 29.35 426 N CYPRESS DR #B 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 13 7.47 15.75 0.00 0.00 1.21 CYPN-000428-OOOA-17 14 03/16/2016 0.00 0.00 0.00 2.20 0.00 26.63 428 N CYPRESS DR #A 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 14 22.41 15.75 0.00 0.00 1.21 CYPN-000512-0000-02 14 03/16/2016 0.00 0.00 0.00 3.55 0.00 42.92 512 N CYPRESS DR 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 15 2.49 15.75 0.00 0.00 1.21 DVRC-000414-0000-05 10 03/16/2016 0.00 0.00 0.00 1.75 0.00 21.20 414 DOVER CIR 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100410195 MARK WINGER CYCLE 1 16 4.98 15.75 0.00 0.00 1.21 DVRN-000558-0000-09 10 03/16/2016 0.00 0.00 0.00 1.98 0.00 23.92 558 N DOVER RD 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 17 7.47 15.75 0.00 0.00 1.21 GLFS-019411-0000-04 05 03/16/2016 0.00 0.00 0.00 6.11 0.00 30.54 19411 GULFSTREAM DR 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 18 7.47 15.75 0.00 0.00 1.21 HOME -019035-0000-01 19 03/16/2016 0.00 0.00 0.00 6.11 0.00 30.54 19035 SE HOMEWOOD AVE 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/16/16 Time: 9:28am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910545 JOHN COLLINGS CYCLE 1 19 7.47 15.75 0.00 0.00 1.21 HOME -019105-0000-01 19 03/16/2016 0.00 0.00 0.00 6.11 0.00 30.54 19105 SE HOMEWOOD AVE 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 20 9.96 15.75 0.00 0.00 1.21 HRDR-018156-0000-02 12 03/16/2016 0.00 0.00 0.00 6.73 0.00 33.65 18156 SE HERITAGE DR 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO CYCLE 1 21 25.32 10.71 0.00 0.00 1.21 JASM-019910-0000-03 19 03/16/2016 0.00 0.00 0.00 12.76 0.00 50.00 19910 JASMINE DR 03/16/2016 0.00 0.00 0.00 0.00 0.00 -2.13 1101680128 RICHARD FELLER CYCLE 1 22 15.26 15.75 0.00 0.00 1.21 MAPL-000436-0000-02 10 03/16/2016 0.00 0.00 0.00 2.87 0.00 35.09 436 MAPLE AVE 03/16/2016 0.00 0.00 0.00 0.00 0.00 -0.32 2191897075 BRIAN SIMPSON CYCLE 1 23 2.47 2.60 0.00 0.00 1.21 RBTD-018970-0000-01 19 03/16/2016 0.00 0.00 0.00 7.98 0.00 14.26 18970 SE ROBERT DR 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 24 22.49 21.22 0.00 0.00 2.24 RBTD-019009-0000-01 19 03/16/2016 0.00 0.00 0.00 13.59 0.00 60.00 19009 SE ROBERT DR 03/16/2016 0.00 0.46 0.00 0.00 0.00 35.43 1061370130 KENNETH HOWARD CYCLE 1 25 12.45 15.75 0.00 0.00 1.21 RVRD-000150-0000-03 06 03/16/2016 0.00 0.00 0.00 2.65 0.00 32.06 150 RIVER DR 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 26 4.98 15.75 0.00 0.00 1.21 RVRT-009367-0000-03 12 03/16/2016 0.00 0.00 0.00 5.49 0.00 27.43 9367 SE RIVER TER 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 27 9.96 15.75 0.00 0.00 1.21 STPC-000006-0000-04 13 03/16/2016 0.00 0.00 0.00 6.73 0.00 33.65 6 STEEPLECHASE CIR 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 28 14.94 39.31 0.00 0.00 1.21 STRB-000015-0000-05 05 03/16/2016 0.00 0.00 0.00 4.99 0.00 60.45 15 STARBOARD WAY 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 ROBBY THOMPSON CYCLE 1 29 9.96 15.75 0.00 0.00 1.21 TEQU-000479-0002-03 05 03/16/2016 0.00 0.00 0.00 2.43 0.00 29.35 479 TEQUESTA DR #2 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 30 7.47 15.75 0.00 0.00 1.21 TLOK-000079-0000-05 11 03/16/2016 0.00 0.00 0.00 2.20 0.00 26.63 79 TALL OAKS CIR 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 31 84.17 14.52 0.00 0.00 0.00 TTCD-000158-0000-07 09 03/16/2016 0.00 0.00 0.00 0.00 0.00 100.00 158 TURTLE CREEK DR 03/16/2016 0.00 1.31 0.00 0.00 0.00 371.68 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 32 0.00 15.75 0.00 0.00 1.21 USIS-000263-0000-08 02 03/16/2016 0.00 0.00 0.00 1.53 0.00 18.49 263 US HIGHWAY 1 SOUTH 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 33 2.49 15.75 0.00 0.00 1.21 USIS-000265-0000-11 02 03/16/2016 0.00 0.00 0.00 1.75 0.00 21.20 265 US HIGHWAY 1 SOUTH 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 34 2.49 15.75 0.00 0.00 1.21 USIS-000267-0000-09 02 03/16/2016 0.00 0.00 0.00 1.75 0.00 21.20 267 US HIGHWAY 1 SOUTH 03/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 35 37.70 15.75 0.00 0.00 1.21 WLWR-000020-0000-04 14 03/16/2016 0.00 0.00 0.00 2.20 0.00 56.86 20 WILLOW RD 03/16/2016 0.00 0.00 0.00 0.00 0.00 -30.23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 35 Grand Total: 534.55 575.60 0.00 0.00 44.32 0.00 0.00 0.00 166.25 30.00 1,353.61 0.00 2.89 0.00 0.00 0.00 534.80