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10/21/2016 (4)
RECEIPT REPORT Date: 10/21/16 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190890136 JOHN F. RIGG CYCLE 1 1 58.69 64.26 0.00 0.00 4.84 BRSD-019161-0000-03 19 10/21/2016 0.00 0.00 0.00 31.32 0.00 160.00 19161 SE BARDS DR 10/21/2016 0.00 0.89 0.00 0.00 0.00 -2.51 2191910851 VANESSA DEROSA CYCLE 1 2 14.94 31.50 0.00 0.00 2.42 BRYD-019108-0000-05 19 10/21/2016 0.00 0.00 0.00 0.64 0.00 50.00 19108 SE BRYANT DR 10/21/2016 0.00 0.50 0.00 0.00 0.00 41.08 2200500135 DONNA BOWEN CYCLE 1 3 0.00 32.76 0.00 0.00 2.42 CLR -003818-0136-03 20 10/21/2016 0.00 0.00 0.00 8.79 0.00 44.14 3818 COUNTY LINE RD #136 10/21/2016 0.00 0.17 0.00 0.00 0.00 0.00 2201620155 NEW PERSON CYCLE 1 4 44.33 48.51 0.00 0.00 3.63 CLR -003900-025D-05 20 10/21/2016 0.00 0.00 0.00 24.12 0.00 121.11 3900 COUNTY LINE RD #25D 10/21/2016 0.00 0.52 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM o CYCLE 1 5 36.82 17.01 0.00 0.00 1.21 CVPL-000233-0000-04 01 10/21/2016 0.00 0.00 0.00 0.00 0.00 55.04 233 COVE PL 10/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 6 5.38 17.01 0.00 0.00 1.21 CYPN-000411-014C-04 14 10/21/2016 0.00 0.00 0.00 1.41 0.00 25.01 411 N CYPRESS DR #14C 10/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003447 AMANDA MACK CYCLE 1 7 125.25 32.28 0.00 0.00 2.42 CYPN-000513-0000-04 14 10/21/2016 0.00 0.00 0.00 9.80 0.00 170.84 513 N CYPRESS DR 10/21/2016 0.00 1.09 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 8 10.55 38.84 0.00 0.00 3.63 DVRN-000511-0000-02 10 10/21/2016 0.00 0.00 0.00 4.77 0.00 58.11 511 N DOVER RD 10/21/2016 0.00 0.32 0.00 0.00 0.00 0.00 1065300130 RANDALL KELLER CYCLE 1 9 42.48 15.75 0.00 0.00 1.21 FWYE-000204-0000-03 06 10/21/2016 0.00 0.00 0.00 3.96 0.00 64.00 204 FAIRWAY EAST 10/21/2016 0.00 0.60 0.00 0.00 0.00 58.34 2191360212 AMBER DEMERAC CYCLE 1 10 17.63 48.51 0.00 0.00 3.63 HILC-019009-0000-21 19 10/21/2016 0.00 0.00 0.00 17.44 0.00 87.70 19009 SE HILLCREST DR 10/21/2016 0.00 0.49 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 11 21.52 17.01 0.00 0.00 1.21 HKTR-010957-0000-02 17 10/21/2016 0.00 0.00 0.00 9.93 0.00 49.67 10957 SE HARKEN TER 10/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 12 41.56 13.93 0.00 0.00 1.21 INCR-000160-0000-02 02 10/21/2016 0.00 0.00 0.00 3.30 0.00 60.00 160 INTRACOASTAL CIR 10/21/2016 0.00 0.00 0.00 0.00 0.00 -11.42 1093550152 CATHERINE H. VON PHUL CYCLE 1 13 64.25 48.51 0.00 0.00 3.63 LOGG-000011-0000-05 09 10/21/2016 0.00 0.00 0.00 29.10 0.00 146.20 11 LOGGERHEAD LN 10/21/2016 0.00 0.71 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO o CYCLE 1 14 4.36 13.34 0.00 0.00 1.21 MARS -000351-0000-03 11 10/21/2016 0.00 0.00 0.00 1.09 0.00 20.00 351 MARS AVE 10/21/2016 0.00 0.00 0.00 0.00 0.00 -4.36 1061950147 GLENN STEPHANOS CYCLE 1 15 465.42 82.31 0.00 0.00 3.63 RVRD-000251-0000-04 06 10/21/2016 0.00 0.00 0.00 51.69 0.00 605.60 251 RIVER DR 10/21/2016 0.00 2.55 0.00 0.00 0.00 0.00 1100880156 DANIEL FINNEGAN CYCLE 1 16 41.36 17.01 0.00 0.00 1.21 TEQD-000446-0000-05 10 10/21/2016 0.00 0.00 0.00 3.57 0.00 63.15 446 TEQUESTA DR 10/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091515165 THOMAS CAPOLINO CYCLE 1 17 63.48 31.50 0.00 0.00 2.42 TTCD-000015-0000-02 09 10/21/2016 0.00 0.00 0.00 24.35 0.00 122.73 15 TURTLE CREEK DR 10/21/2016 0.00 0.98 0.00 0.00 0.00 108.52 2142040123 THOMAS SAUNDERS CYCLE 1 18 8.28 16.94 0.00 0.00 1.21 WLWR-000079-0000-02 14 10/21/2016 0.00 0.00 0.00 1.57 0.00 28.00 79 WILLOW RD 10/21/2016 0.00 0.00 0.00 0.00 0.00 -0.24 RECEIPT REPORT Date: 10/21/16 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161310110 SIRLENE VAUGHAN CYCLE 1 19 54.58 32.76 0.00 0.00 2.42 WNGO-004209-0000-01 16 10/21/2016 0.00 0.00 0.00 26.82 0.00 117.00 4209 WINGO ST 10/21/2016 0.00 0.42 0.00 0.00 0.00 -0.09 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 19 Grand Total: 1,120.88 619.74 0.00 0.00 44.77 0.00 0.00 0.00 253.67 0.00 2,048.30 0.00 9.24 0.00 0.00 0.00 189.32