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6/15/2016 (4)RECEIPT REPORT Date: 06/15/16 Time: 9:31am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142280126 PATRICK O'MALLEY CYCLE 1 1 85.50 10.64 0.00 0.00 1.21 AZLC-000059-0000-03 14 06/15/2016 0.00 0.00 0.00 2.65 0.00 100.00 59 AZALEA CIR 06/15/2016 0.00 0.00 0.00 0.00 0.00 -77.09 1020650112 RICHARD JENKINS CYCLE 1 2 12.45 15.75 0.00 0.00 1.21 BASN-019126-0000-01 02 06/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 19126 BASIN ST 06/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 3 12.45 15.75 0.00 0.00 1.21 BTWW-009858-0000-03 12 06/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 9858 SE BUTTONWOOD WAY 06/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 4 250.50 15.75 0.00 0.00 1.21 BYVT-000008-0000-03 07 06/15/2016 0.00 0.00 0.00 24.08 0.00 291.54 8 BAYVIEW TERR 06/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 5 169.98 15.75 0.00 0.00 1.21 CHCT-000017-0000-02 19 06/15/2016 0.00 0.00 0.00 16.83 0.00 203.77 17 CHAPEL CT 06/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176300115 JOYCE ROSS CYCLE 1 6 300.00 0.00 0.00 0.00 0.00 CLR -004936-0000-01 17 06/15/2016 0.00 0.00 0.00 0.00 0.00 300.00 4936 COUNTY LINE RD 06/15/2016 0.00 0.00 0.00 0.00 0.00 -387.09 2191260199 BRUCE DORFMAN CYCLE 1 7 22.99 0.00 0.00 0.00 0.00 CLRS-019481-0000-09 19 06/15/2016 0.00 0.00 0.00 2.01 0.00 25.00 19481 SE COUNTY LINE RD 06/15/2016 0.00 0.00 0.00 0.00 0.00 -22.99 2144002523 MICHAEL SCHMIDT * CYCLE 1 8 36.73 4.65 0.00 0.00 1.21 CYPC-000509-0000-02 14 06/15/2016 0.00 0.00 0.00 12.72 0.00 55.31 509 CYPRESS CIR 06/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 9 12.45 15.75 0.00 0.00 1.21 FRNW-018953-0000-02 19 06/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 18953 SE FERNWOOD DR 06/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 10 9.96 15.75 0.00 0.00 1.21 FRVE-000094-0000-05 08 06/15/2016 0.00 0.00 0.00 2.43 0.00 29.35 94 FAIRVIEW EAST 06/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085250140 LINDSEY SAGES CYCLE 1 11 9.96 15.75 0.00 0.00 1.21 FRVW-000092-0000-04 08 06/15/2016 0.00 0.00 0.00 2.43 0.00 29.35 92 FAIRVIEW WEST 06/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 12 14.94 15.75 0.00 0.00 1.21 GLFD-000023-0000-02 08 06/15/2016 0.00 0.00 0.00 3.21 0.00 35.11 23 GOLFVIEW DR 06/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 13 19.92 15.75 0.00 0.00 1.21 GLFD-000031-0000-03 08 06/15/2016 0.00 0.00 0.00 3.32 0.00 40.20 31 GOLFVIEW DR 06/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 14 24.92 22.06 0.00 0.00 2.42 LIGH-000135-0000-05 01 06/15/2016 0.00 0.00 0.00 0.00 0.00 49.89 135 LIGHTHOUSE DR 06/15/2016 0.00 0.49 0.00 0.00 0.00 72.04 2160160134 DANIEL BERG CYCLE 1 15 61.70 15.75 0.00 0.00 1.21 OKRG-000019-0000-03 16 06/15/2016 0.00 0.00 0.00 1.98 0.00 80.64 19 OAK RIDGE LN 06/15/2016 0.00 0.00 0.00 0.00 0.00 -56.72 1121350421 THOMAS HENRY CYCLE 1 16 16.84 15.22 0.00 0.00 1.21 OKTT-009972-0000-02 12 06/15/2016 0.00 0.00 0.00 8.60 0.00 41.87 9972 OAK TREE TER 06/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088400125 JULIE FALANGA CYCLE 1 17 7.47 15.75 0.00 0.00 1.21 PAWY-000012-0000-02 08 06/15/2016 0.00 0.00 0.00 2.76 0.00 27.19 12 PALMETTO WAY 06/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 18 59.28 15.75 0.00 0.00 1.21 PTCR-000143-0000-04 06 06/15/2016 0.00 0.00 0.00 6.87 0.00 83.11 143 POINT CIR 06/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/15/16 Time: 9:31am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140620117 ILSE MILLER CYCLE 1 19 2.49 15.75 0.00 0.00 1.21 RDWD-000048-0000-01 14 06/15/2016 0.00 0.00 0.00 1.75 0.00 21.20 48 RIDGEWOOD CIR 06/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150870147 ERNESTO&LISA ALVAREZ CYCLE 1 20 135.78 15.75 0.00 0.00 1.21 RSDN-019656-0000-04 15 06/15/2016 0.00 0.00 0.00 38.19 0.00 190.93 19656 N RIVERSIDE DR 06/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 21 0.00 31.50 0.00 0.00 2.42 RSDR-000371-0000-01 10 06/15/2016 0.00 0.00 0.00 3.06 0.00 37.15 371 RIVERSIDE DR 06/15/2016 0.00 0.17 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 22 60.04 15.75 0.00 0.00 1.21 RVRT-009397-0000-03 12 06/15/2016 0.00 0.00 0.00 19.06 0.00 96.06 9397 SE RIVER TER 06/15/2016 0.00 0.00 0.00 0.00 0.00 -0.76 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 23 14.94 39.31 0.00 0.00 1.21 STRB-000015-0000-05 05 06/15/2016 0.00 0.00 0.00 5.56 0.00 61.02 15 STARBOARD WAY 06/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 24 0.00 15.75 0.00 0.00 1.21 TEQD-000375-0000-05 10 06/15/2016 0.00 0.00 0.00 1.53 0.00 18.49 375 TEQUESTA DR 06/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 25 27.61 15.63 0.00 0.00 1.21 TTCD-000198-0000-02 09 06/15/2016 0.00 0.00 0.00 11.09 0.00 55.54 198 TURTLE CREEK DR 06/15/2016 0.00 0.00 0.00 0.00 0.00 -0.44 1031280127 HUBERT HOFFMAN o CYCLE 1 26 0.00 15.75 0.00 0.00 1.21 VLGC-018155-0000-02 03 06/15/2016 0.00 0.00 0.00 4.24 0.00 21.20 18155 SE VILLAGE CIR 06/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 27 14.94 15.75 0.00 0.00 1.21 VLGD-017814-0000-02 03 06/15/2016 0.00 0.00 0.00 7.98 0.00 39.88 17814 SE VILLAGE DR 06/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH CYCLE 1 28 19.92 15.75 0.00 0.00 1.21 WLWR-000024-0000-04 14 06/15/2016 0.00 0.00 0.00 3.32 0.00 40.20 24 WILLOW RD 06/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 29 12.60 15.57 0.00 0.00 1.21 YCTC-000104-0000-02 08 06/15/2016 0.00 0.00 0.00 2.65 0.00 32.03 104 YACHT CLUB PL 06/15/2016 0.00 0.00 0.00 0.00 0.00 -0.29 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 29 Grand Total: 1,416.36 453.83 0.00 0.00 35.09 0.00 0.00 0.00 210.37 0.00 2,116.31 0.00 0.66 0.00 0.00 0.00 -473.34