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3/17/2016 (4)
RECEIPT REPORT Date: 03/17/16 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 4.98 15.75 0.00 0.00 1.21 ARND-019064-0000-01 19 03/17/2016 0.00 0.00 0.00 5.27 0.00 27.43 19064 SE ARNOLD DR 03/17/2016 0.00 0.22 0.00 0.00 0.00 30.76 2142280126 PATRICK O'MALLEY CYCLE 1 2 61.06 31.39 0.00 0.00 2.42 AZLC-000059-0000-03 14 03/17/2016 0.00 0.00 0.00 4.86 0.00 100.00 59 AZALEA CIR 03/17/2016 0.00 0.27 0.00 0.00 0.00 -41.21 1011441160 KATHERINE HENSEL CYCLE 1 3 97.40 21.07 0.00 0.00 2.42 BCNL-000151-0000-03 01 03/17/2016 0.00 0.00 0.00 0.00 0.00 121.09 151 BEACON LN 03/17/2016 0.00 0.20 0.00 0.00 0.00 -40.56 2162190178 CHERYL&DAVID RAMACORTI CYCLE 1 4 18.16 12.77 0.00 0.00 1.21 BRCH-000062-0000-07 16 03/17/2016 0.00 0.00 0.00 3.54 0.00 36.00 62 BIRCH PL 03/17/2016 0.00 0.32 0.00 0.00 0.00 42.93 1033080152 FRANK W. CUIFFO o CYCLE 1 5 16.00 25.31 0.00 0.00 1.21 BRKR-012104-0000-05 03 03/17/2016 0.00 0.00 0.00 6.85 0.00 49.64 12104 SE BIRKDALE RUN 03/17/2016 0.00 0.27 0.00 0.00 0.00 18.05 2190910112 MARK CUTLER CYCLE 1 6 9.96 15.75 0.00 0.00 1.21 BRSD-019121-0000-01 19 03/17/2016 0.00 0.00 0.00 6.46 0.00 33.65 19121 SE BARDS DR 03/17/2016 0.00 0.27 0.00 0.00 0.00 33.92 2191910851 VANESSA DEROSA CYCLE 1 7 6.95 30.38 0.00 0.00 2.33 BRYD-019108-0000-05 19 03/17/2016 0.00 0.00 0.00 9.95 0.00 50.00 19108 SE BRYANT DR 03/17/2016 0.00 0.39 0.00 0.00 0.00 22.95 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 8 98.98 31.50 0.00 0.00 2.42 BYVT-000011-0000-04 07 03/17/2016 0.00 0.00 0.00 9.85 0.00 143.19 11 BAYVIEW TERR 03/17/2016 0.00 0.44 0.00 0.00 0.00 -33.31 1050430135 JAMES RIORDAN CYCLE 1 9 76.31 15.75 0.00 0.00 1.21 CBRC-004943-0000-03 05 03/17/2016 0.00 0.00 0.00 6.73 0.00 100.00 4943 CARIBBEAN CT 03/17/2016 0.00 0.00 0.00 0.00 0.00 -66.35 2197370179 IRENE KASH CYCLE 1 10 7.47 15.75 0.00 0.00 1.21 CHCT-000029-0000-07 19 03/17/2016 0.00 0.00 0.00 1.95 0.00 26.63 29 CHAPEL CT 03/17/2016 0.00 0.25 0.00 0.00 0.00 26.88 2200680137 PAUL MOROCK CYCLE 1 11 0.00 30.33 0.00 0.00 2.33 CLR -003818-0153-03 20 03/17/2016 0.00 0.00 0.00 8.17 0.00 41.16 3818 COUNTY LINE RD #153 03/17/2016 0.00 0.33 0.00 0.00 0.00 21.20 2201840154 JANET SICHEL CYCLE 1 12 9.96 15.75 0.00 0.00 1.21 CLR -003900-004A-02 20 03/17/2016 0.00 0.00 0.00 6.73 0.00 33.92 3900 COUNTY LINE RD #4A 03/17/2016 0.00 0.27 0.00 0.00 0.00 33.65 2200990261 PAT HALTY CYCLE 1 13 2.49 15.75 0.00 0.00 1.21 CLR -003900-007C-16 20 03/17/2016 0.00 0.00 0.00 4.86 0.00 24.51 3900 COUNTY LINE RD #7C 03/17/2016 0.00 0.20 0.00 0.00 0.00 21.20 2198520117 PATRICIA SKELTON CYCLE 1 14 17.43 15.75 0.00 0.00 1.21 CLR -004696-0000-01 19 03/17/2016 0.00 0.00 0.00 8.26 0.00 42.99 4696 COUNTY LINE RD 03/17/2016 0.00 0.34 0.00 0.00 0.00 49.55 1110380142 JULI ANN KOVACS CYCLE 1 15 7.47 15.75 0.00 0.00 1.21 CRCH-000372-0000-04 11 03/17/2016 0.00 0.00 0.00 2.20 0.00 26.88 372 CHURCH RD 03/17/2016 0.00 0.25 0.00 0.00 0.00 29.35 1011790149 CYNTHIA KEIM o CYCLE 1 16 7.47 31.50 0.00 0.00 2.42 CVPL-000233-0000-04 01 03/17/2016 0.00 0.00 0.00 0.00 0.00 41.59 233 COVE PL 03/17/2016 0.00 0.20 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT CYCLE 1 17 14.94 15.75 0.00 0.00 1.21 CYPN-000418-OOOC-10 14 03/17/2016 0.00 0.00 0.00 2.55 0.00 34.77 418 N CYPRESS DR #C 03/17/2016 0.00 0.32 0.00 0.00 0.00 35.09 2141390241 KATHERINE SCHMIDT CYCLE 1 18 4.05 12.59 0.00 0.00 1.21 CYPN-000433-OOOD-14 14 03/17/2016 0.00 0.00 0.00 1.98 0.00 20.00 433 N CYPRESS DR #D 03/17/2016 0.00 0.17 0.00 0.00 0.00 25.91 RECEIPT REPORT Date: 03/17/16 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171081818 BROOKE MASTEN CYCLE 1 19 4.98 15.75 0.00 0.00 1.21 DMTR-010818-0000-01 17 03/17/2016 0.00 0.00 0.00 5.27 0.00 27.43 10818 DEER MOSS TRL 03/17/2016 0.00 0.22 0.00 0.00 0.00 30.76 1083000124 THOMAS SBLENDORIO CYCLE 1 20 17.43 15.75 0.00 0.00 1.21 ELPT-000012-0000-02 08 03/17/2016 0.00 0.00 0.00 2.76 0.00 37.49 12 EL PORTAL DR 03/17/2016 0.00 0.34 0.00 0.00 0.00 37.83 1021700187 LYNN HAYDEN CYCLE 1 21 67.68 15.75 0.00 0.00 1.21 FEDH-018385-0000-12 02 03/17/2016 0.00 0.00 0.00 21.83 0.00 107.32 18385 SE FEDERAL HWY 03/17/2016 0.00 0.85 0.00 0.00 0.00 101.40 1083850196 GEORGINA WALLIS CYCLE 1 22 9.84 15.55 0.00 0.00 1.21 FRVW-000083-0000-09 08 03/17/2016 0.00 0.00 0.00 2.43 0.00 29.30 83 FAIRVIEW WEST 03/17/2016 0.00 0.27 0.00 0.00 0.00 32.06 1070310122 DAVID KYLE CYCLE 1 23 9.96 15.75 0.00 0.00 1.21 GLFC-000229-0000-02 07 03/17/2016 0.00 0.00 0.00 2.16 0.00 29.35 229 GOLF CLUB CIR 03/17/2016 0.00 0.27 0.00 0.00 0.00 29.62 1082100151 MANUEL VETTI CYCLE 1 24 67.68 15.75 0.00 0.00 1.21 GLFD-000073-0000-05 08 03/17/2016 0.00 0.00 0.00 6.77 0.00 92.26 73 GOLFVIEW DR 03/17/2016 0.00 0.85 0.00 0.00 0.00 88.53 1081750203 STEPHANIE TIMPANY CYCLE 1 25 29.88 15.75 0.00 0.00 1.21 GLFD-000194-0000-10 08 03/17/2016 0.00 0.00 0.00 3.75 0.00 51.06 194 GOLFVIEW DR 03/17/2016 0.00 0.47 0.00 0.00 0.00 46.10 1021550148 SCOTT MEIER CYCLE 1 26 71.88 15.75 0.00 0.00 1.21 HARS-019471-0001-07 02 03/17/2016 0.00 0.00 0.00 26.18 0.00 115.91 19471 S HARBOR RD #1 03/17/2016 0.00 0.89 0.00 0.00 0.00 156.19 2191510146 CHRIS STONE CYCLE 1 27 101.58 15.75 0.00 0.00 1.21 HILC-019112-0000-04 19 03/17/2016 0.00 0.00 0.00 29.64 0.00 149.37 19112 SE HILLCREST DR 03/17/2016 0.00 1.19 0.00 0.00 0.00 169.55 2198450119 WILLIAM R SMITH CYCLE 1 28 12.45 15.75 0.00 0.00 1.21 JASM-019863-0000-01 19 03/17/2016 0.00 0.00 0.00 7.55 0.00 37.26 19863 JASMINE DR 03/17/2016 0.00 0.30 0.00 0.00 0.00 92.50 1111690486 WALTER SPARBECK CYCLE 1 29 7.47 15.75 0.00 0.00 1.21 LIVE -000079-0000-08 11 03/17/2016 0.00 0.00 0.00 1.95 0.00 26.63 79 LIVE OAK CIR 03/17/2016 0.00 0.25 0.00 0.00 0.00 18.74 2172760111 JOHN M. NOSSAL CYCLE 1 30 14.94 15.75 0.00 0.00 1.21 LKDR-018410-0000-01 17 03/17/2016 0.00 0.00 0.00 7.98 0.00 40.20 18410 SE LAKESIDE DR 03/17/2016 0.00 0.32 0.00 0.00 0.00 42.99 2172585531 DOUG&CATHI PINNELL CYCLE 1 31 17.43 15.75 0.00 0.00 1.21 LKWY-018647-0000-02 17 03/17/2016 0.00 0.00 0.00 8.60 0.00 43.33 18647 SE LAKESIDE WAY 03/17/2016 0.00 0.34 0.00 0.00 0.00 33.65 1121660343 CAMERON RICHARD S. CYCLE 1 32 22.41 15.75 0.00 0.00 1.21 LLLN-018141-0000-04 12 03/17/2016 0.00 0.00 0.00 9.45 0.00 49.21 18141 SE LAUREL LEAF LN 03/17/2016 0.00 0.39 0.00 0.00 0.00 74.69 1023416331 LAURA HEINS CYCLE 1 33 4.84 15.30 0.00 0.00 1.21 PALM -003416-0000-01 02 03/17/2016 0.00 0.00 0.00 5.44 0.00 27.00 3416 PALM CT 03/17/2016 0.00 0.21 0.00 0.00 0.00 49.26 2160330135 ADRIENNE JENKINS CYCLE 1 34 63.15 28.01 0.00 0.00 1.21 POP -000038-0000-03 16 03/17/2016 0.00 0.00 0.00 6.87 0.00 100.00 38 POPLAR RD 03/17/2016 0.00 0.76 0.00 0.00 0.00 7.79 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 35 14.94 15.75 0.00 0.00 1.21 PWKT-012111-0000-02 03 03/17/2016 0.00 0.00 0.00 7.66 0.00 39.88 12111 SE PRESTWICK TER 03/17/2016 0.00 0.32 0.00 0.00 0.00 43.31 2191904042 DAVID OKUN CYCLE 1 36 59.12 17.41 0.00 0.00 2.33 RBTD-019040-0000-01 19 03/17/2016 0.00 0.00 0.00 30.82 0.00 110.47 19040 SE ROBERT DR 03/17/2016 0.00 0.79 0.00 0.00 0.00 84.80 RECEIPT REPORT Date: 03/17/16 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172750114 ESAM ATTIA CYCLE 1 37 50.88 15.75 0.00 0.00 1.21 RDVD-018167-0000-01 17 03/17/2016 0.00 0.00 0.00 16.28 0.00 84.80 18167 SE RIDGEVIEW DR 03/17/2016 0.00 0.68 0.00 0.00 0.00 90.73 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 38 24.90 15.75 0.00 0.00 1.21 RDVD-018216-0000-09 17 03/17/2016 0.00 0.00 0.00 10.05 0.00 52.33 18216 SE RIDGEVIEW DR 03/17/2016 0.00 0.42 0.00 0.00 0.00 58.97 2172611011 DOUG DINZIK CYCLE 1 39 90.18 15.75 0.00 0.00 1.21 RDVD-018280-0000-01 17 03/17/2016 0.00 0.00 0.00 25.72 0.00 133.93 18280 SE RIDGEVIEW DR 03/17/2016 0.00 1.07 0.00 0.00 0.00 170.62 2151220111 JAMES M STERGAS CYCLE 1 40 7.47 15.75 0.00 0.00 1.21 RSDN-019540-0000-01 15 03/17/2016 0.00 0.00 0.00 5.86 0.00 30.54 19540 N RIVERSIDE DR 03/17/2016 0.00 0.25 0.00 0.00 0.00 33.90 2172541327 MARK AVERETT CYCLE 1 41 7.47 15.75 0.00 0.00 1.21 RVCT-018329-0000-02 17 03/17/2016 0.00 0.00 0.00 5.86 0.00 30.54 18329 SE RIDGEVIEW CT 03/17/2016 0.00 0.25 0.00 0.00 0.00 55.69 1080250142 RICHARD H. HALL CYCLE 1 42 12.45 15.75 0.00 0.00 1.21 RVRD-000011-0000-04 08 03/17/2016 0.00 0.00 0.00 2.65 0.00 32.36 11 RIVER DR 03/17/2016 0.00 0.30 0.00 0.00 0.00 32.06 1120900123 LAURIE CORRY CYCLE 1 43 27.39 15.75 0.00 0.00 1.21 RVRT-009296-0000-02 12 03/17/2016 0.00 0.00 0.00 10.65 0.00 55.44 9296 SE RIVER TER 03/17/2016 0.00 0.44 0.00 0.00 0.00 90.49 1110880120 EUGENE THOMAS BLAIR CYCLE 1 44 7.47 15.75 0.00 0.00 1.21 STRN-000371-0000-02 11 03/17/2016 0.00 0.00 0.00 2.20 0.00 26.63 371 SATURN AVE 03/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 45 6.59 13.89 0.00 0.00 1.21 TEQD-000395-OOOB-03 10 03/17/2016 0.00 0.00 0.00 1.98 0.00 23.89 395 TEQUESTA DR #B 03/17/2016 0.00 0.22 0.00 0.00 0.00 26.85 1051570947 CHERYL WOLFROM CYCLE 1 46 4.98 15.75 0.00 0.00 1.21 TEQU-000479-0009-04 05 03/17/2016 0.00 0.00 0.00 1.76 0.00 23.92 479 TEQUESTA DR #9 03/17/2016 0.00 0.22 0.00 0.00 0.00 21.42 1052750125 JACLYN & DAVID BAKER CYCLE 1 47 76.33 40.95 0.00 0.00 1.21 TRDW-000036-0000-02 05 03/17/2016 0.00 0.00 0.00 10.37 0.00 130.00 36 TRADEWINDS CIR 03/17/2016 0.00 1.14 0.00 0.00 0.00 86.53 1021501329 THAI LOTUS, INC. CYCLE 1 48 84.48 15.75 0.00 0.00 1.21 USIN-000137-0000-02 02 03/17/2016 0.00 0.00 0.00 8.11 0.00 110.57 137 US HIGHWAY 1 NORTH 03/17/2016 0.00 1.02 0.00 0.00 0.00 46.65 1021501541 THAI LOTUS INC. CYCLE 1 49 4.98 15.75 0.00 0.00 1.21 USIN-000141-0000-04 02 03/17/2016 0.00 0.00 0.00 1.76 0.00 23.92 141 US HIGHWAY 1 NORTH 03/17/2016 0.00 0.22 0.00 0.00 0.00 21.42 1031150117 JOAN BRENGEL CYCLE 1 50 7.47 15.75 0.00 0.00 1.21 VLGC-018106-0000-01 03 03/17/2016 0.00 0.00 0.00 5.86 0.00 30.54 18106 SE VILLAGE CIR 03/17/2016 0.00 0.25 0.00 0.00 0.00 40.13 2150411362 JACOB LOCHNER CYCLE 1 51 19.92 15.75 0.00 0.00 1.21 WLKL-019954-0000-02 15 03/17/2016 0.00 0.00 0.00 8.85 0.00 46.10 19954 WILKINSON LEAS RD 03/17/2016 0.00 0.37 0.00 0.00 0.00 37.13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 51 Grand Total: 1,491.70 924.95 0.00 0.00 69.91 0.00 0.00 0.00 395.28 0.00 2,902.43 0.00 20.59 0.00 0.00 0.00 2,162.37