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12/16/2016 (4)
RECEIPT REPORT Date: 12/16/16 Time: 9:49am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 ROBERT GERNHEUSER CYCLE 1 1 75.88 17.01 0.00 0.00 1.21 ARND-019087-0000-03 19 12/16/2016 0.00 0.00 0.00 5.90 0.00 100.00 19087 SE ARNOLD DR 12/16/2016 0.00 0.00 0.00 0.00 0.00 -70.50 1051330132 PATRICIA COX CYCLE 1 2 16.14 17.01 0.00 0.00 1.21 BIMR-004933-0000-03 05 12/16/2016 0.00 0.00 0.00 8.59 0.00 42.95 4933 BIMINI RD 12/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 3 13.42 16.58 0.00 0.00 1.21 CCDS-019406-0000-01 05 12/16/2016 0.00 0.00 0.00 7.91 0.00 39.12 19406 SE COUNTRY CLUB DR 12/16/2016 0.00 0.00 0.00 0.00 0.00 -0.31 2196900113 MICHAEL BAZ CYCLE 1 4 73.14 17.01 0.00 0.00 1.21 CHPL-000145-0000-01 19 12/16/2016 0.00 0.00 0.00 5.48 0.00 96.84 145 CHAPEL LN 12/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 5 5.38 17.01 0.00 0.00 1.21 CLR -003818-0144-04 20 12/16/2016 0.00 0.00 0.00 26.17 0.00 50.00 3818 COUNTY LINE RD #144 12/16/2016 0.00 0.23 0.00 0.00 0.00 44.72 2174950158 ILYA VERTICCHIO CYCLE 1 6 32.28 34.02 0.00 0.00 2.42 CLRS-018395-0000-05 17 12/16/2016 0.00 0.00 0.00 17.18 0.00 86.24 18395 SE COUNTY LINE RD 12/16/2016 0.00 0.34 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 7 43.29 6.71 0.00 0.00 0.00 CYPC-000509-0000-02 14 12/16/2016 0.00 0.00 0.00 0.00 0.00 50.00 509 CYPRESS CIR 12/16/2016 0.00 0.00 0.00 0.00 0.00 143.20 2144002523 MICHAEL SCHMIDT * CYCLE 1 8 55.82 10.29 0.00 0.00 1.21 CYPC-000509-0000-02 14 12/16/2016 0.00 0.00 0.00 7.68 0.00 75.00 509 CYPRESS CIR 12/16/2016 0.00 0.00 0.00 0.00 0.00 68.20 1084300151 JAMES&DAWN LEE CYCLE 1 9 16.14 17.01 0.00 0.00 1.21 FRVW-000115-0000-05 08 12/16/2016 0.00 0.00 0.00 2.06 0.00 36.42 115 FAIRVIEW WEST 12/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064500138 DENISE DEPINA CYCLE 1 10 45.90 17.01 0.00 0.00 1.21 FWYW-000237-0000-03 06 12/16/2016 0.00 0.00 0.00 3.84 0.00 67.96 237 FAIRWAY WEST 12/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 11 8.07 17.01 0.00 0.00 1.21 GLFC-000231-0000-05 07 12/16/2016 0.00 0.00 0.00 1.57 0.00 27.86 231 GOLF CLUB CIR 12/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 12 8.07 17.01 0.00 0.00 1.21 HIBS-019875-0000-01 19 12/16/2016 0.00 0.00 0.00 6.57 0.00 32.86 19875 HIBISCUS DR 12/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON CYCLE 1 13 8.07 17.01 0.00 0.00 1.21 HICK -000097-0000-03 16 12/16/2016 0.00 0.00 0.00 1.94 0.00 28.23 97 HICKORY HILL RD 12/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 14 50.00 0.00 0.00 0.00 0.00 HILL -019177-0000-05 19 12/16/2016 0.00 0.00 0.00 0.00 0.00 50.00 19177 SE HILLCREST TER 12/16/2016 0.00 0.00 0.00 0.00 0.00 -50.00 1121340226 JAMES PLUNGIS CYCLE 1 15 5.38 17.01 0.00 0.00 1.21 HRDR-018001-0000-02 12 12/16/2016 0.00 0.00 0.00 11.09 0.00 34.69 18001 SE HERITAGE DR 12/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO CYCLE 1 16 10.64 16.81 0.00 0.00 1.21 JASM-019910-0000-03 19 12/16/2016 0.00 0.00 0.00 7.24 0.00 35.90 19910 JASMINE DR 12/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE CYCLE 1 17 8.07 17.01 0.00 0.00 1.21 LOGG-000002-0000-04 09 12/16/2016 0.00 0.00 0.00 6.57 0.00 32.86 2 LOGGERHEAD LN 12/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 18 152.90 17.01 0.00 0.00 1.21 MAGW-000145-0000-03 15 12/16/2016 0.00 0.00 0.00 10.26 0.00 181.38 145 MAGNOLIA WAY 12/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/16/16 Time: 9:49am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101680128 RICHARD FELLER CYCLE 1 19 27.18 16.91 0.00 0.00 1.21 MAPL-000436-0000-02 10 12/16/2016 0.00 0.00 0.00 2.70 0.00 48.00 436 MAPLE AVE 12/16/2016 0.00 0.00 0.00 0.00 0.00 -0.43 2190603656 JOHN FREY CYCLE 1 20 10.40 16.45 0.00 0.00 1.21 MAYO -019085-0000-02 19 12/16/2016 0.00 0.00 0.00 7.24 0.00 35.30 19085 SE MAYO DR 12/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630617 SUSAN&MICHAEL JACOBSON CYCLE 1 21 10.66 16.85 0.00 0.00 1.21 OKLD-000019-0000-11 11 12/16/2016 0.00 0.00 0.00 1.74 0.00 30.46 19 OAKLAND CT 12/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 22 13.45 17.01 0.00 0.00 1.21 OKTT-009972-0000-02 12 12/16/2016 0.00 0.00 0.00 7.91 0.00 39.58 9972 OAK TREE TER 12/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051593122 GREGORY BADGLEY CYCLE 1 23 32.28 34.02 0.00 0.00 2.42 PNTD-019943-0000-02 05 12/16/2016 0.00 0.00 0.00 17.18 0.00 86.24 19943 PINETREE DR 12/16/2016 0.00 0.34 0.00 0.00 0.00 0.00 2172690471 MICHAEL MORRISON CYCLE 1 24 18.83 17.01 0.00 0.00 1.21 RDVD-018241-0000-06 17 12/16/2016 0.00 0.00 0.00 9.26 0.00 46.31 18241 SE RIDGEVIEW DR 12/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 25 10.76 17.01 0.00 0.00 1.21 RSDN-019540-0000-01 15 12/16/2016 0.00 0.00 0.00 7.24 0.00 36.22 19540 N RIVERSIDE DR 12/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 26 24.21 17.01 0.00 0.00 1.21 SDLB-000005-0000-05 13 12/16/2016 0.00 0.00 0.00 10.60 0.00 53.03 5 SADDLEBACK RD 12/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 27 32.28 17.01 0.00 0.00 1.21 SDRD-019161-0000-10 19 12/16/2016 0.00 0.00 0.00 12.62 0.00 63.12 19161 SE SUDDARD DR 12/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 28 0.00 0.00 0.00 10.33 1.21 USIS-000263-0000-08 02 12/16/2016 0.00 0.00 0.00 0.69 0.00 12.23 263 US HIGHWAY 1 SOUTH(RC)ONLY 12/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 29 2.69 17.01 0.00 0.00 1.21 USIS-000265-0000-11 02 12/16/2016 0.00 0.00 0.00 1.25 0.00 22.16 265 US HIGHWAY 1 SOUTH 12/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 30 0.00 17.01 0.00 0.00 1.21 USIS-000267-0000-09 02 12/16/2016 0.00 0.00 0.00 1.09 0.00 19.31 267 US HIGHWAY 1 SOUTH 12/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 31 38.41 39.74 0.00 0.00 2.42 YCTC-000059-0000-02 08 12/16/2016 0.00 0.00 0.00 3.83 0.00 85.00 59 YACHT CLUB PL 12/16/2016 0.00 0.60 0.00 0.00 0.00 21.61 1087450124 JAMES TURSI CYCLE 1 32 13.61 16.82 0.00 0.00 1.21 YCTC-000104-0000-02 08 12/16/2016 0.00 0.00 0.00 1.90 0.00 33.54 104 YACHT CLUB PL 12/16/2016 0.00 0.00 0.00 0.00 0.00 -0.31 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 32 Grand Total: 863.35 548.39 0.00 10.33 39.93 0.00 0.00 0.00 215.30 0.00 1,678.81 0.00 1.51 0.00 0.00 0.00 156.18