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1/19/2017 (4)RECEIPT REPORT Date: 01/19/17 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020046 SAMJACK BLACKSTONE LLC CYCLE 1 1 24.21 34.02 0.00 0.00 2.42 ARTR-010861-0000-03 17 01/19/2017 0.00 0.00 0.00 14.82 0.00 76.07 10861 SE ARIELLE TER 01/19/2017 0.00 0.60 0.00 0.00 0.00 60.10 1015050215 OCEAN VILLAS**** CYCLE 1 2 0.00 17.01 0.00 0.00 1.21 BCHR-000225-FIRE-02 01 01/19/2017 0.00 0.00 44.71 3.14 0.00 66.70 225 BEACH RD(FIRELINE) 01/19/2017 0.00 0.63 0.00 0.00 0.00 67.33 1011670122 JASON NEWSTED o CYCLE 1 3 0.00 17.01 0.00 0.00 1.03 BCNL-000138-0000-02 01 01/19/2017 0.00 0.00 0.00 0.00 0.00 18.22 138 BEACON LN 01/19/2017 0.00 0.18 0.00 0.00 0.00 21.09 1011280157 LINDA ROSE CYCLE 1 4 151.45 14.99 0.00 0.00 0.00 BCNL-000170-0000-05 01 01/19/2017 0.00 0.00 0.00 0.00 0.00 172.13 170 BEACON LN 01/19/2017 0.00 5.69 0.00 0.00 0.00 587.10 1101700176 CHRISTOPHER HOLMES CYCLE 1 5 21.52 34.02 0.00 0.00 2.42 BCNS-000435-0000-01 10 01/19/2017 0.00 0.00 0.00 3.47 0.00 62.01 435 BEACON ST 01/19/2017 0.00 0.58 0.00 0.00 0.00 42.12 1050430135 JAMES RIORDAN CYCLE 1 6 52.41 25.24 0.00 0.00 2.42 CBRC-004943-0000-03 05 01/19/2017 0.00 0.00 0.00 19.66 0.00 100.00 4943 CARIBBEAN CT 01/19/2017 0.00 0.27 0.00 0.00 0.00 -29.23 1070640154 SARAH KRONBERG CYCLE 1 7 2.26 2.05 0.00 0.00 1.21 CCDR-000291-0000-05 07 01/19/2017 0.00 0.00 0.00 2.22 0.00 7.79 291 COUNTRY CLUB DR 01/19/2017 0.00 0.05 0.00 0.00 0.00 53.53 1070910116 ALICIA RESNIK CYCLE 1 8 13.45 17.01 0.00 0.00 1.21 CCDR-000342-0000-01 07 01/19/2017 0.00 0.00 0.00 1.58 0.00 33.57 342 COUNTRY CLUB DR 01/19/2017 0.00 0.32 0.00 0.00 0.00 31.04 1054450117 E. THOMAS BAILEY CYCLE 1 9 18.67 16.86 0.00 0.00 1.21 CCDS-019406-0000-01 05 01/19/2017 0.00 0.00 0.00 9.26 0.00 46.37 19406 SE COUNTRY CLUB DR 01/19/2017 0.00 0.37 0.00 0.00 0.00 42.95 2196900113 MICHAEL BAZ CYCLE 1 10 59.52 17.01 0.00 0.00 1.21 CHPL-000145-0000-01 19 01/19/2017 0.00 0.00 0.00 3.88 0.00 82.40 145 CHAPEL LN 01/19/2017 0.00 0.78 0.00 0.00 0.00 102.43 1012030147 DACE&LIISA KIZZIER PAST DUE!! CYCLE 1 11 78.46 7.27 0.00 0.00 1.21 CLNY-000059-0000-04 01 01/19/2017 0.00 0.00 0.00 0.00 0.00 86.94 59 COLONY RD 01/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 NEVILLE O'GANE CYCLE 1 12 6.74 42.64 0.00 0.00 0.00 CLR -003900-005A-72 20 01/19/2017 0.00 0.00 0.00 0.00 0.00 50.00 3900 COUNTY LINE RD #5A 01/19/2017 0.00 0.62 0.00 0.00 0.00 58.52 2201280336 KRISTEN MORRISON CYCLE 1 13 17.91 22.66 0.00 0.00 1.21 CLR -003900-012D-23 20 01/19/2017 0.00 0.00 0.00 7.91 0.00 50.00 3900 COUNTY LINE RD #12D 01/19/2017 0.00 0.31 0.00 0.00 0.00 29.05 2190760245 CHAD BRCKA CYCLE 1 14 13.45 17.01 0.00 0.00 1.21 CLRS-019651-0000-04 19 01/19/2017 0.00 0.00 0.00 7.59 0.00 39.58 19651 SE COUNTY LINE RD 01/19/2017 0.00 0.32 0.00 0.00 0.00 43.27 2190290139 JAMES POWELL CYCLE 1 15 13.45 17.01 0.00 0.00 1.21 CLRS-019681-0000-03 19 01/19/2017 0.00 0.00 0.00 7.91 0.00 39.90 19681 SE COUNTY LINE RD 01/19/2017 0.00 0.32 0.00 0.00 0.00 49.67 1023477777 NRH VENTURES LLC CYCLE 1 16 18.19 14.37 0.00 0.00 1.21 CNLC-003477-0000-01 02 01/19/2017 0.00 0.00 0.00 9.93 0.00 43.70 3477 CANAL CT 01/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 17 18.83 17.01 0.00 0.00 1.21 CRCH-000379-0000-02 11 01/19/2017 0.00 0.00 0.00 2.22 0.00 39.64 379 CHURCH RD 01/19/2017 0.00 0.37 0.00 0.00 0.00 39.27 2141620141 SHANNON CARBO AND CYCLE 1 18 16.14 17.01 0.00 0.00 1.21 CYPN-000421-0014-04 14 01/19/2017 0.00 0.00 0.00 2.06 0.00 36.76 421 N CYPRESS DR #14 01/19/2017 0.00 0.34 0.00 0.00 0.00 33.57 RECEIPT REPORT Date: 01/19/17 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350243 CHRIS BATES CYCLE 1 19 1,235.81 16.90 0.00 0.00 1.21 ESTW-000004-0000-04 07 01/19/2017 0.00 0.00 0.00 14.01 0.00 1,267.93 4 EASTWINDS CIR 01/19/2017 0.00 0.00 0.00 0.00 0.00 -1,021.88 1101520130 THOMAS SCHWIER CYCLE 1 20 65.34 14.12 0.00 0.00 0.00 EVRG-000367-0000-03 10 01/19/2017 0.00 0.00 0.00 0.00 0.00 81.38 367 EVERGREEN AVE 01/19/2017 0.00 1.92 0.00 0.00 0.00 252.93 1021760135 KENNETH HANBY CYCLE 1 21 13.45 51.03 0.00 0.00 1.21 FEDH-017887-0001-03 02 01/19/2017 0.00 0.00 0.00 16.42 0.00 82.77 17887 SE FEDERAL HWY #1 01/19/2017 0.00 0.66 0.00 0.00 0.00 82.11 1021720321 GRANT'S LANDING LLC CYCLE 1 22 16.14 17.01 0.00 0.00 1.21 FEDH-018261-0000-02 02 01/19/2017 0.00 0.00 0.00 8.25 0.00 42.95 18261 SE FEDERAL HWY 01/19/2017 0.00 0.34 0.00 0.00 0.00 56.74 1065200131 ROGER FARBER CYCLE 1 23 24.21 17.01 0.00 0.00 1.21 FWYE-000207-0000-03 06 01/19/2017 0.00 0.00 0.00 2.12 0.00 44.97 207 FAIRWAY EAST 01/19/2017 0.00 0.42 0.00 0.00 0.00 51.10 1081750203 STEPHANIE TIMPANY CYCLE 1 24 25.64 25.62 0.00 0.00 1.21 GLFD-000194-0000-10 08 01/19/2017 0.00 0.00 0.00 2.36 0.00 55.20 194 GOLFVIEW DR 01/19/2017 0.00 0.37 0.00 0.00 0.00 18.15 1081320136 TRACY QUINN CYCLE 1 25 139.72 42.45 0.00 0.00 1.21 GLFD-000270-0000-03 08 01/19/2017 0.00 0.00 0.00 9.16 0.00 194.38 270 GOLFVIEW DR 01/19/2017 0.00 1.84 0.00 0.00 0.00 216.72 1050792628 ALAN FAWCETT CYCLE 1 26 10.86 17.40 0.00 0.00 1.21 GLFS-019348-0000-02 05 01/19/2017 0.00 0.00 0.00 7.24 0.00 37.00 19348 GULFSTREAM DR 01/19/2017 0.00 0.29 0.00 0.00 0.00 28.91 1050900142 YVETTE WYMAN CYCLE 1 27 34.97 34.02 0.00 0.00 2.42 GLFS-019444-0000-04 05 01/19/2017 0.00 0.00 0.00 17.44 0.00 89.57 19444 GULFSTREAM DR 01/19/2017 0.00 0.72 0.00 0.00 0.00 39.98 2191530161 MARK P. BELLEW CYCLE 1 28 16.14 17.01 0.00 0.00 1.21 HILC-019142-0000-06 19 01/19/2017 0.00 0.00 0.00 8.25 0.00 42.95 19142 SE HILLCREST DR 01/19/2017 0.00 0.34 0.00 0.00 0.00 43.29 2191910545 JOHN COLLINGS CYCLE 1 29 20.37 33.15 0.00 0.00 2.42 HOME -019105-0000-01 19 01/19/2017 0.00 0.00 0.00 13.81 0.00 70.00 19105 SE HOMEWOOD AVE 01/19/2017 0.00 0.25 0.00 0.00 0.00 -1.96 2198480134 RICHARD CHASE CYCLE 1 30 13.45 17.01 0.00 0.00 1.21 JASM-019913-0000-03 19 01/19/2017 0.00 0.00 0.00 7.59 0.00 39.58 19913 JASMINE DR 01/19/2017 0.00 0.32 0.00 0.00 0.00 46.63 1021805475 TRACY ELLEN DECERCHIO CYCLE 1 31 22.69 0.00 0.00 0.00 0.00 KERY-017105-0000-04 02 01/19/2017 0.00 0.00 0.00 0.00 0.00 22.69 17105 SE KERRY CT 01/19/2017 0.00 0.00 0.00 0.00 0.00 -39.97 1111670363 MARINA ORLOVA-DOWNES CYCLE 1 32 8.35 13.21 0.00 0.00 1.21 LIVE -000068-0000-06 11 01/19/2017 0.00 0.00 0.00 1.74 0.00 24.73 68 LIVE OAK CIR 01/19/2017 0.00 0.22 0.00 0.00 0.00 33.57 2172585531 DOUG&CATHI PINNELL CYCLE 1 33 24.21 34.02 0.00 0.00 2.42 LKWY-018647-0000-02 17 01/19/2017 0.00 0.00 0.00 8.69 0.00 69.63 18647 SE LAKESIDE WAY 01/19/2017 0.00 0.29 0.00 0.00 0.00 6.46 2190740234 CHAD FISHER CYCLE 1 34 89.74 110.32 0.00 0.00 8.47 MAYO -019165-0000-03 19 01/19/2017 0.00 0.00 0.00 40.51 0.00 250.34 19165 SE MAYO DR 01/19/2017 0.00 1.30 0.00 0.00 0.00 -55.32 2151770111 THOMAS MAURICE CYCLE 1 35 18.83 17.01 0.00 0.00 1.21 NICO -004377-0000-01 15 01/19/2017 0.00 0.00 0.00 8.89 0.00 46.31 4377 NICOLE CIR 01/19/2017 0.00 0.37 0.00 0.00 0.00 36.59 2160310117 JOYCE HUGHES CYCLE 1 36 0.00 17.01 0.00 0.00 1.21 POP -000046-0000-01 16 01/19/2017 0.00 0.00 0.00 0.91 0.00 19.31 46 POPLAR RD 01/19/2017 0.00 0.18 0.00 0.00 0.00 25.19 RECEIPT REPORT Date: 01/19/17 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 37 310.26 17.01 0.00 0.00 1.21 RDVD-018170-0000-04 17 01/19/2017 0.00 0.00 0.00 78.84 0.00 410.60 18170 SE RIDGEVIEW DR 01/19/2017 0.00 3.28 0.00 0.00 0.00 217.18 1072800150 DIANA THOMSON CYCLE 1 38 112.48 42.45 0.00 0.00 1.21 RIOV-018711-0000-05 07 01/19/2017 0.00 0.00 0.00 37.46 0.00 195.17 18711 RIO VISTA DR 01/19/2017 0.00 1.57 0.00 0.00 0.00 146.93 2151971510 DAVID THOMAS CYCLE 1 39 51.44 42.71 0.00 0.00 1.21 RSDN-019715-0000-01 15 01/19/2017 0.00 0.00 0.00 23.69 0.00 120.00 19715 N RIVERSIDE DR 01/19/2017 0.00 0.95 0.00 0.00 0.00 121.23 2172770732 BARRY DICKER CYCLE 1 40 1.02 1.62 0.00 0.00 1.21 RVCT-018343-0000-03 17 01/19/2017 0.00 0.00 0.00 7.24 0.00 11.13 18343 SE RIDGEVIEW CT 01/19/2017 0.00 0.04 0.00 0.00 0.00 42.95 1061760149 MARNIE NICKELS **** CYCLE 1 41 34.97 42.45 0.00 0.00 1.21 RVRD-000212-0000-04 06 01/19/2017 0.00 0.00 0.00 3.93 0.00 83.35 212 RIVER DR 01/19/2017 0.00 0.79 0.00 0.00 0.00 81.29 1062140152 RACHEL GODINO CYCLE 1 42 134.42 17.01 0.00 0.00 1.21 RVRD-000299-0000-05 06 01/19/2017 0.00 0.00 0.00 9.16 0.00 163.32 299 RIVER DR 01/19/2017 0.00 1.52 0.00 0.00 0.00 194.44 1120870342 BRIAN ZIMMS CYCLE 1 43 62.17 34.02 0.00 0.00 2.42 RVRT-009396-0000-04 12 01/19/2017 0.00 0.00 0.00 23.77 0.00 122.80 9396 SE RIVER TER 01/19/2017 0.00 0.42 0.00 0.00 0.00 -5.68 1130960190 LINDA&DAVID BROOKS CYCLE 1 44 41.36 17.01 0.00 0.00 1.21 SDLB-000027-0000-09 13 01/19/2017 0.00 0.00 0.00 14.30 0.00 74.47 27 SADDLEBACK RD 01/19/2017 0.00 0.59 0.00 0.00 0.00 63.71 1130970136 GWEN&BRAD BELCHER CYCLE 1 45 10.59 16.73 0.00 0.00 1.21 SDLB-000029-0000-03 13 01/19/2017 0.00 0.00 0.00 7.24 0.00 36.06 29 SADDLEBACK RD 01/19/2017 0.00 0.29 0.00 0.00 0.00 42.95 2190080134 DARLENE COMBS CYCLE 1 46 20.27 19.36 0.00 0.00 0.00 SDRD-019071-0000-03 19 01/19/2017 0.00 0.00 0.00 0.00 0.00 40.00 19071 SE SUDDARD DR 01/19/2017 0.00 0.37 0.00 0.00 0.00 89.53 1100220127 STOP & SHOP FOOD CYCLE 1 47 16.14 17.01 0.00 0.00 1.21 SEBR-000391-0000-02 10 01/19/2017 0.00 0.00 0.00 2.06 0.00 36.76 391 SEABROOK RD 01/19/2017 0.00 0.34 0.00 0.00 0.00 39.27 1110880120 EUGENE THOMAS BLAIR CYCLE 1 48 2.69 17.01 0.00 0.00 1.21 STRN-000371-0000-02 11 01/19/2017 0.00 0.00 0.00 1.25 0.00 22.16 371 SATURN AVE 01/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 49 18.12 28.64 0.00 0.00 2.42 TEQD-000389-0000-05 10 01/19/2017 0.00 0.00 0.00 3.48 0.00 53.15 389 TEQUESTA DR 01/19/2017 0.00 0.49 0.00 0.00 0.00 30.72 1132040157 BARBARA A BULLARD CYCLE 1 50 3.78 1.56 0.00 0.00 1.21 TRPP-010386-0000-05 13 01/19/2017 0.00 0.00 0.00 14.89 0.00 21.51 10386 SE TERRAPIN PL 01/19/2017 0.00 0.07 0.00 0.00 0.00 131.22 1111530155 LEGACY SURVEYING & MAPPING INC CYCLE 1 51 2.69 17.01 0.00 0.00 1.21 USIN-000112-0000-05 11 01/19/2017 0.00 0.00 0.00 1.45 0.00 22.57 112 N US HIGHWAY 1 01/19/2017 0.00 0.21 0.00 0.00 0.00 22.16 1035900163 TIME TO EAT DINER INC. CYCLE 1 52 919.51 38.35 0.00 0.00 0.00 USIN-000716-0000-06 03 01/19/2017 0.00 0.00 0.00 0.00 0.00 979.09 716 US HIGHWAY 1 NORTH 01/19/2017 0.00 21.23 0.00 0.00 0.00 2,161.58 2142030154 JO AN HUFFMAN CYCLE 1 53 5.38 17.01 0.00 0.00 1.21 WLWR-000083-0000-05 14 01/19/2017 0.00 0.00 0.00 1.41 0.00 25.24 83 WILLOW RD 01/19/2017 0.00 0.23 0.00 0.00 0.00 25.01 2161340379 MARY MOTHER OF LIGHT CYCLE 1 54 25.08 15.86 0.00 0.00 0.79 WNGO-004210-0000-17 16 01/19/2017 0.00 0.00 0.00 0.00 0.00 42.15 4210 WINGO ST 01/19/2017 0.00 0.42 0.00 0.00 0.00 48.23 RECEIPT REPORT Date: 01/19/17 Time: 3:36pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 54 Grand Total: 4,078.95 1,247.32 0.00 0.00 74.42 0.00 0.00 44.71 493.21 0.00 5,993.00 0.00 54.39 0.00 0.00 0.00 4,503.77