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8/17/2016 (4)
RECEIPT REPORT Date: 08/17/16 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000115 OCEAN TOWERS SOUTH CYCLE 1 1 194.22 661.50 0.00 0.00 1.21 BCHR-000100-0000-01 01 08/17/2016 0.00 0.00 0.00 68.56 0.00 934.06 100 BEACH RD 08/17/2016 0.00 8.57 0.00 0.00 0.00 972.48 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 2 0.00 15.75 0.00 0.00 1.21 BCHR-000100-FIRE-02 01 08/17/2016 0.00 0.00 107.95 10.00 0.00 136.16 100 BEACH RD(FIRELINE) 08/17/2016 0.00 1.25 0.00 0.00 0.00 137.41 1032182548 CASEY MACKIE CYCLE 1 3 193.26 31.50 0.00 0.00 2.42 BRKR-011972-0000-03 03 08/17/2016 0.00 0.00 0.00 42.84 0.00 271.32 11972 SE BIRKDALE RUN 08/17/2016 0.00 1.30 0.00 0.00 0.00 13.96 2190880160 AYMEE M ROBAINA CYCLE 1 4 46.68 15.75 0.00 0.00 1.21 BRSD-019171-0000-06 19 08/17/2016 0.00 0.00 0.00 15.27 0.00 79.55 19171 SE BARDS DR 08/17/2016 0.00 0.64 0.00 0.00 0.00 64.44 2191010134 RAOUL ROBAINA CYCLE 1 5 34.08 15.75 0.00 0.00 1.21 BRSD-019172-0000-04 19 08/17/2016 0.00 0.00 0.00 12.25 0.00 63.80 19172 SE BARDS DR 08/17/2016 0.00 0.51 0.00 0.00 0.00 80.06 2162550228 VERONICA SMITH CYCLE 1 6 15.31 9.69 0.00 0.00 0.00 BTWC-000134-0000-02 16 08/17/2016 0.00 0.00 0.00 0.00 0.00 25.00 134 SE BUTTONWOOD CIR 08/17/2016 0.00 0.00 0.00 0.00 0.00 8.45 2142470137 DAWN SNOWNEY CYCLE 1 7 86.62 10.33 0.00 0.00 0.00 CAMC-000068-0000-03 14 08/17/2016 0.00 0.00 0.00 0.00 0.00 100.00 68 CAMELIA CIR 08/17/2016 0.00 3.05 0.00 0.00 0.00 421.76 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 8 22.15 15.57 0.00 0.00 1.21 CCDS-019316-0000-02 05 08/17/2016 0.00 0.00 0.00 9.45 0.00 48.77 19316 SE COUNTRY CLUB DR 08/17/2016 0.00 0.39 0.00 0.00 0.00 43.38 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 9 27.39 15.75 0.00 0.00 1.21 CHPL-000154-0000-03 19 08/17/2016 0.00 0.00 0.00 3.56 0.00 48.35 154 CHAPEL LN 08/17/2016 0.00 0.44 0.00 0.00 0.00 40.64 2201050125 DAYNA CLARKE CYCLE 1 10 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 08/17/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 08/17/2016 0.00 0.00 0.00 0.00 0.00 -57.83 2176100121 RON REYMANN CYCLE 1 11 90.18 15.75 0.00 0.00 1.21 CLRS-019150-0000-02 17 08/17/2016 0.00 0.00 0.00 25.72 0.00 133.93 19150 SE COUNTY LINE RD 08/17/2016 0.00 1.07 0.00 0.00 0.00 722.42 1020980134 SALVATORE CIRASUOLO CYCLE 1 12 12.45 15.75 0.00 0.00 1.21 CRLP-003343-0000-03 02 08/17/2016 0.00 0.00 0.00 7.05 0.00 36.76 3343 CORAL PL 08/17/2016 0.00 0.30 0.00 0.00 0.00 40.18 1020580131 EARTH WISE PROPERTIES CYCLE 1 13 24.68 53.27 0.00 0.00 3.63 CVRD -003217-0000-03 02 08/17/2016 0.00 0.00 0.00 17.70 0.00 100.00 3217 COVE RD 08/17/2016 0.00 0.72 0.00 0.00 0.00 25.98 2141130167 TATE POSEY CYCLE 1 14 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 08/17/2016 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 08/17/2016 0.00 0.00 0.00 0.00 0.00 -48.64 2144001916 JOHN ISLEIB CYCLE 1 15 2.49 15.75 0.00 0.00 1.21 CYPN-000561-0000-01 14 08/17/2016 0.00 0.00 0.00 1.55 0.00 21.20 561 N CYPRESS DR 08/17/2016 0.00 0.20 0.00 0.00 0.00 21.40 2200050340 PATRICK LUDWIG CYCLE 1 16 12.45 15.75 0.00 0.00 1.21 DLSL-000502-0000-10 20 08/17/2016 0.00 0.00 0.00 2.35 0.00 32.06 502 DEL SOL CIR 08/17/2016 0.00 0.30 0.00 0.00 0.00 29.65 1101370134 LINDA DENSMORE CYCLE 1 17 17.43 15.75 0.00 0.00 1.21 ELM -000363-0000-03 10 08/17/2016 0.00 0.00 0.00 2.76 0.00 37.49 363 ELM AVE 08/17/2016 0.00 0.34 0.00 0.00 0.00 32.40 2191570425 DOUGLAS BOEHM CYCLE 1 18 12.45 15.75 0.00 0.00 1.21 FRNW-018953-0000-02 19 08/17/2016 0.00 0.00 0.00 7.05 0.00 36.76 18953 SE FERNWOOD DR 08/17/2016 0.00 0.30 0.00 0.00 0.00 37.06 RECEIPT REPORT Date: 08/17/16 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085150131 JENNIFER GOLDSTEIN CYCLE 1 19 32.08 19.22 0.00 0.00 2.42 FRVW-000100-0000-03 08 08/17/2016 0.00 0.00 0.00 6.19 0.00 60.00 100 FAIRVIEW WEST 08/17/2016 0.00 0.09 0.00 0.00 0.00 -12.75 1084600175 SHERI LEVINE CYCLE 1 20 4.53 5.73 0.00 0.00 1.21 FRVW-000139-0000-07 08 08/17/2016 0.00 0.00 0.00 2.53 0.00 14.12 139 FAIRVIEW WEST 08/17/2016 0.00 0.12 0.00 0.00 0.00 34.89 1082210146 FRED LISSAUER CYCLE 1 21 169.98 15.75 0.00 0.00 1.21 GLFD-000046-0000-04 08 08/17/2016 0.00 0.00 0.00 14.96 0.00 203.77 46 GOLFVIEW DR 08/17/2016 0.00 1.87 0.00 0.00 0.00 131.08 2161590134 WES&ANGELA JAMISON CYCLE 1 22 19.92 31.50 0.00 0.00 2.42 HICK -000047-0000-03 16 08/17/2016 0.00 0.00 0.00 4.85 0.00 59.01 47 HICKORY HILL RD 08/17/2016 0.00 0.32 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 23 17.58 31.73 0.00 0.00 3.63 HICK -000089-0000-06 16 08/17/2016 0.00 0.00 0.00 7.06 0.00 60.26 89 HICKORY HILL RD 08/17/2016 0.00 0.26 0.00 0.00 0.00 0.00 2191894884 KENT GORY CYCLE 1 24 37.33 23.49 0.00 0.00 2.42 HOME -018948-0000-05 19 08/17/2016 0.00 0.00 0.00 16.58 0.00 80.00 18948 SE HOMEWOOD AVE 08/17/2016 0.00 0.18 0.00 0.00 0.00 -13.82 1121590163 SHARON MARKS CYCLE 1 25 107.28 15.75 0.00 0.00 1.21 HRDR-018421-0000-06 12 08/17/2016 0.00 0.00 0.00 29.82 0.00 155.30 18421 SE HERITAGE DR 08/17/2016 0.00 1.24 0.00 0.00 0.00 298.97 1021791542 LLOYD LIGHTFOOT CYCLE 1 26 23.38 63.00 0.00 0.00 4.84 INDI-017577-0000-04 02 08/17/2016 0.00 0.00 0.00 17.58 0.00 109.31 17577 SE INDIAN HILLS DR 08/17/2016 0.00 0.51 0.00 0.00 0.00 0.00 2175700158 KIMBERLY HETRICK CYCLE 1 27 55.08 15.75 0.00 0.00 1.21 LEPA-010641-0000-05 17 08/17/2016 0.00 0.00 0.00 17.29 0.00 90.05 10641 SE LE PARC 08/17/2016 0.00 0.72 0.00 0.00 0.00 49.93 1011140164 JULIE BERUBE CYCLE 1 28 1,187.87 19.12 0.00 0.00 1.21 LIGH-000108-0000-02 01 08/17/2016 0.00 0.00 0.00 0.00 0.00 1,220.00 108 LIGHTHOUSE DR 08/17/2016 0.00 11.80 0.00 0.00 0.00 85.42 1011080146 PAUL LEVINSON CYCLE 1 29 0.00 15.49 0.00 0.00 1.04 LIGH-000111-0000-04 01 08/17/2016 0.00 0.00 0.00 0.00 0.00 16.70 111 LIGHTHOUSE DR 08/17/2016 0.00 0.17 0.00 0.00 0.00 17.13 2172650125 RALF BIELER CYCLE 1 30 45.53 14.10 0.00 0.00 1.21 LKWY-018729-0000-02 17 08/17/2016 0.00 0.00 0.00 6.73 0.00 67.57 18729 SE LAKESIDE WAY 08/17/2016 0.00 0.00 0.00 0.00 0.00 -36.62 2161050151 MARIA IRELAND CYCLE 1 31 2.63 16.10 0.00 0.00 1.21 MARK -004229-0000-05 16 08/17/2016 0.00 0.00 0.00 4.86 0.00 25.00 4229 MARK ST 08/17/2016 0.00 0.20 0.00 0.00 0.00 26.72 2190603656 JOHN FREY CYCLE 1 32 22.35 31.42 0.00 0.00 1.59 MAYO -019085-0000-02 19 08/17/2016 0.00 0.00 0.00 7.35 0.00 63.00 19085 SE MAYO DR 08/17/2016 0.00 0.29 0.00 0.00 0.00 7.56 1031880111 FREDRICK WINSECK CYCLE 1 33 12.45 15.75 0.00 0.00 1.21 PNLN-018750-0000-01 03 08/17/2016 0.00 0.00 0.00 7.05 0.00 36.76 18750 SE PINENEEDLE LN 08/17/2016 0.00 0.30 0.00 0.00 0.00 33.95 2172690471 MICHAEL MORRISON CYCLE 1 34 14.94 15.75 0.00 0.00 1.21 RDVD-018241-0000-06 17 08/17/2016 0.00 0.00 0.00 7.98 0.00 40.20 18241 SE RIDGEVIEW DR 08/17/2016 0.00 0.32 0.00 0.00 0.00 36.76 1073400113 THEODORE E DAVIS CYCLE 1 35 32.37 31.50 0.00 0.00 2.42 RIOV-000018-0000-01 07 08/17/2016 0.00 0.00 0.00 16.58 0.00 83.21 18 RIO VISTA DR 08/17/2016 0.00 0.34 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 36 14.94 15.75 0.00 0.00 1.21 RSDW-000399-0000-07 10 08/17/2016 0.00 0.00 0.00 2.92 0.00 35.14 399 W RIVERSIDE DR 08/17/2016 0.00 0.32 0.00 0.00 0.00 32.38 RECEIPT REPORT Date: 08/17/16 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 37 50.88 15.75 0.00 0.00 1.21 RSLS-004090-0000-07 16 08/17/2016 0.00 0.00 0.00 16.28 0.00 84.80 4090 RUSSELL ST 08/17/2016 0.00 0.68 0.00 0.00 0.00 95.98 1083500139 LORI HOUCHIN CYCLE 1 38 19.92 15.75 0.00 0.00 1.21 RVRD-000027-0000-03 08 08/17/2016 0.00 0.00 0.00 2.95 0.00 40.20 27 RIVER DR 08/17/2016 0.00 0.37 0.00 0.00 0.00 43.29 1061150142 ESTHER&BRIAN LABOVICK CYCLE 1 39 228.54 15.75 0.00 0.00 1.21 RVRD-000071-0000-04 06 08/17/2016 0.00 0.00 0.00 19.64 0.00 267.60 71 RIVER DR 08/17/2016 0.00 2.46 0.00 0.00 0.00 175.16 1061740159 CHARLES RICHARD DOBSON & CYCLE 1 40 239.96 38.77 0.00 0.00 1.21 RVRD-000203-0000-05 06 08/17/2016 0.00 0.00 0.00 25.55 0.00 308.29 203 RIVER DR 08/17/2016 0.00 2.80 0.00 0.00 0.00 217.15 1061970175 PAULA M QUATTROMANI CYCLE 1 41 95.88 15.75 0.00 0.00 1.21 RVRD-000260-0000-07 06 08/17/2016 0.00 0.00 0.00 9.03 0.00 123.00 260 RIVER DR 08/17/2016 0.00 1.13 0.00 0.00 0.00 75.08 1062120130 JASON OWEN CYCLE 1 42 391.50 39.31 0.00 0.00 1.21 RVRD-000291-0000-03 06 08/17/2016 0.00 0.00 0.00 38.89 0.00 475.23 291 RIVER DR 08/17/2016 0.00 4.32 0.00 0.00 0.00 212.58 1062170135 DR. THOMAS SAYLOR CYCLE 1 43 2.49 15.75 0.00 0.00 1.21 RVRD-000311-0000-04 06 08/17/2016 0.00 0.00 0.00 1.55 0.00 21.20 311 RIVER DR 08/17/2016 0.00 0.20 0.00 0.00 0.00 24.12 2172590636 JUDI KEYSER CYCLE 1 44 29.88 15.75 0.00 0.00 1.21 RVRR-018721-0000-03 17 08/17/2016 0.00 0.00 0.00 11.24 0.00 58.55 18721 SE RIVER RIDGE RD 08/17/2016 0.00 0.47 0.00 0.00 0.00 31.01 2172660112 JOHN BRYAN CYCLE 1 45 4.98 39.31 0.00 0.00 1.21 RVRR-018777-0000-01 17 08/17/2016 0.00 0.00 0.00 10.93 0.00 56.88 18777 SE RIVER RIDGE RD 08/17/2016 0.00 0.45 0.00 0.00 0.00 60.44 1120980126 TIMOTHY GALLAGHER CYCLE 1 46 7.40 15.60 0.00 0.00 1.21 RVRT-009237-0000-02 12 08/17/2016 0.00 0.00 0.00 5.87 0.00 30.32 9237 SE RIVER TER 08/17/2016 0.00 0.24 0.00 0.00 0.00 30.78 1110880120 EUGENE THOMAS BLAIR CYCLE 1 47 4.33 13.68 0.00 0.00 1.21 STRN-000371-0000-02 11 08/17/2016 0.00 0.00 0.00 1.98 0.00 21.20 371 SATURN AVE 08/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 48 2.15 6.81 0.00 0.00 1.21 TEQD-000389-0000-05 10 08/17/2016 0.00 0.00 0.00 1.98 0.00 12.25 389 TEQUESTA DR 08/17/2016 0.00 0.10 0.00 0.00 0.00 23.92 1038849201 MEDATRONICS CORP. CYCLE 1 49 0.00 15.75 0.00 0.00 1.21 USIN-000208-0000-07 03 08/17/2016 0.00 0.00 0.00 1.53 0.00 18.66 208 US HIGHWAY 1 NORTH #1 08/17/2016 0.00 0.17 0.00 0.00 0.00 21.20 2140480138 DAVID REED CYCLE 1 50 29.88 15.75 0.00 0.00 1.21 WLWR-000015-0000-03 14 08/17/2016 0.00 0.00 0.00 4.22 0.00 51.53 15 WILLOW RD 08/17/2016 0.00 0.47 0.00 0.00 0.00 40.20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 50 Grand Total: 3,726.48 1,615.74 0.00 0.00 70.39 0.00 0.00 107.95 548.08 0.00 6,120.93 0.00 52.29 0.00 0.00 0.00 4,327.71