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7/21/2016 (4)RECEIPT REPORT Date: 07/21/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032182548 CASEY MACKIE CYCLE 1 1 69.24 14.34 0.00 0.00 1.21 BRKR-011972-0000-03 03 07/21/2016 0.00 0.00 0.00 23.26 0.00 108.89 11972 SE BIRKDALE RUN 07/21/2016 0.00 0.84 0.00 0.00 0.00 162.43 1033060148 PAT BROOKS o CYCLE 1 2 0.00 15.65 0.00 0.00 1.21 BRKR-012116-0000-04 03 07/21/2016 0.00 0.00 0.00 4.24 0.00 21.27 12116 SE BIRKDALE RUN 07/21/2016 0.00 0.17 0.00 0.00 0.00 21.20 2197160157 MARK ZAIO CYCLE 1 3 29.88 15.75 0.00 0.00 1.21 CHCT-000046-0000-05 19 07/21/2016 0.00 0.00 0.00 4.22 0.00 51.53 46 CHAPEL CT 07/21/2016 0.00 0.47 0.00 0.00 0.00 73.95 2201210256 JENNIFER GAVILLAN CYCLE 1 4 7.47 15.75 0.00 0.00 1.21 CLR -003900-010A-15 20 07/21/2016 0.00 0.00 0.00 6.11 0.00 30.79 3900 COUNTY LINE RD #10A 07/21/2016 0.00 0.25 0.00 0.00 0.00 33.65 2201210256 JENNIFER GAVILLAN CYCLE 1 5 9.96 15.75 0.00 0.00 1.21 CLR -003900-010A-15 20 07/21/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #10A 07/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201160215 BRYAN ARUESU CYCLE 1 6 29.88 47.25 0.00 0.00 3.63 CLR -003900-022E-11 20 07/21/2016 0.00 0.00 0.00 20.19 0.00 101.47 3900 COUNTY LINE RD #22B 07/21/2016 0.00 0.52 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 7 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 07/21/2016 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 07/21/2016 0.00 0.00 0.00 0.00 0.00 -274.60 1085600114 LOUISE M. KELLER o CYCLE 1 8 7.47 15.75 0.00 0.00 1.21 ELPT-000015-SNOW-01 08 07/21/2016 0.00 0.00 0.00 2.20 0.00 26.88 15 EL PORTAL DR 07/21/2016 0.00 0.25 0.00 0.00 0.00 21.20 1051240222 SCOTT KACZOR CYCLE 1 9 17.43 15.75 0.00 0.00 1.21 GLFS-019447-0000-02 05 07/21/2016 0.00 0.00 0.00 8.27 0.00 43.00 19447 GULFSTREAM DR 07/21/2016 0.00 0.34 0.00 0.00 0.00 40.21 2198350130 DENNIS SCHUMACHER CYCLE 1 10 0.00 15.75 0.00 0.00 1.21 JASM-019860-0000-03 19 07/21/2016 0.00 0.00 0.00 4.07 0.00 21.20 19860 JASMINE DR 07/21/2016 0.00 0.17 0.00 0.00 0.00 21.37 2198460123 DAWN ODOM CYCLE 1 11 15.61 14.10 0.00 0.00 0.00 JASM-019879-0000-02 19 07/21/2016 0.00 0.00 0.00 0.29 0.00 30.00 19879 JASMINE DR 07/21/2016 0.00 0.00 0.00 0.00 0.00 13.28 2175710063 VINCENT SMITH CYCLE 1 12 118.68 15.75 0.00 0.00 1.21 LEPA-010621-0000-06 17 07/21/2016 0.00 0.00 0.00 33.91 0.00 170.91 10621 SE LE PARC 07/21/2016 0.00 1.36 0.00 0.00 0.00 212.30 1010730110 STEPHEN L GOLAN CYCLE 1 13 164.63 22.74 0.00 0.00 1.21 LIGH-000085-0000-01 01 07/21/2016 0.00 0.00 0.00 0.00 0.00 188.58 85 LIGHTHOUSE DR 07/21/2016 0.00 0.00 0.00 0.00 0.00 -20.62 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 14 150.00 0.00 0.00 0.00 0.00 LIVE -000055-0000-07 11 07/21/2016 0.00 0.00 0.00 0.00 0.00 150.00 55 LIVE OAK CIR 07/21/2016 0.00 0.00 0.00 0.00 0.00 -190.32 1121660343 CAMERON RICHARD S. CYCLE 1 15 71.88 15.75 0.00 0.00 1.21 LLLN-018141-0000-04 12 07/21/2016 0.00 0.00 0.00 22.21 0.00 111.94 18141 SE LAUREL LEAF LN 07/21/2016 0.00 0.89 0.00 0.00 0.00 90.05 2151035519 JASON TESTA CYCLE 1 16 87.09 11.56 0.00 0.00 0.00 MAGW-000105-0000-07 15 07/21/2016 0.00 0.00 0.00 0.00 0.00 100.00 105 MAGNOLIA WAY 07/21/2016 0.00 1.35 0.00 0.00 0.00 221.14 2151037121 TIMOTHY&CHARLOTTE NICHOLS CYCLE 1 17 90.18 15.75 0.00 0.00 1.21 MAGW-000133-0000-02 15 07/21/2016 0.00 0.00 0.00 8.58 0.00 116.79 133 MAGNOLIA WAY 07/21/2016 0.00 1.07 0.00 0.00 0.00 192.41 2162260140 RHONDA GAGLIARDI CYCLE 1 18 71.82 4.32 0.00 0.00 1.21 PHTW-000064-0000-04 16 07/21/2016 0.00 0.00 0.00 2.65 0.00 80.00 64 PINEHILL W TRL 07/21/2016 0.00 0.00 0.00 0.00 0.00 -68.41 RECEIPT REPORT Date: 07/21/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172750114 ESAM ATTIA CYCLE 1 19 76.08 15.75 0.00 0.00 1.21 RDVD-018167-0000-01 17 07/21/2016 0.00 0.00 0.00 23.26 0.00 116.30 18167 SE RIDGEVIEW DR 07/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 20 32.05 31.24 0.00 0.00 1.21 RVRD-000164-0000-06 06 07/21/2016 0.00 0.00 0.00 2.65 0.00 67.45 164 RIVER DR 07/21/2016 0.00 0.30 0.00 0.00 0.00 5.11 2192000194 THERESA GERSTNER CYCLE 1 21 32.98 11.13 0.00 0.00 0.00 SGTD-019156-0000-09 19 07/21/2016 0.00 0.00 0.00 5.89 0.00 50.00 19156 SE SOUTHGATE DR 07/21/2016 0.00 0.00 0.00 0.00 0.00 35.44 1021801030 GREGG DEROWANNA CYCLE 1 22 4.54 4.78 0.00 0.00 1.21 TIFW-011842-0000-03 02 07/21/2016 0.00 0.00 0.00 7.98 0.00 18.51 11842 SE TIFFANY WAY 07/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 23 0.00 15.75 0.00 0.00 1.21 USIN-000212-0014-05 03 07/21/2016 0.00 0.00 0.00 1.53 0.00 18.66 212 US 1 NORTH #14 07/21/2016 0.00 0.17 0.00 0.00 0.00 26.63 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 24 40.18 4.65 0.00 0.00 0.00 WTRW-000010-0000-07 02 07/21/2016 0.00 0.00 0.00 0.00 0.00 45.00 10 WATERWAY RD 07/21/2016 0.00 0.17 0.00 0.00 0.00 551.34 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 24 Grand Total: 1,152.05 355.01 0.00 0.00 24.20 0.00 0.00 0.00 188.24 0.00 1,727.82 0.00 8.32 0.00 0.00 0.00 1,167.76