Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
1/23/2017 (4)
RECEIPT REPORT Date: 01/23/17 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162400122 SHIRLEY GENSLER CYCLE 1 1 5.38 17.01 0.00 0.00 1.21 BCHW-000106-0000-02 16 01/23/2017 0.00 0.00 0.00 1.41 0.00 25.01 106 BEECHWOOD TRL 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS CYCLE 1 2 24.21 17.01 0.00 0.00 1.21 BCNS-000359-0000-04 11 01/23/2017 0.00 0.00 0.00 2.54 0.00 45.39 359 BEACON ST 01/23/2017 0.00 0.42 0.00 0.00 0.00 36.42 1081600139 CATHERINE HARDING CYCLE 1 3 26.90 17.01 0.00 0.00 1.21 BNKP-000001-0000-03 08 01/23/2017 0.00 0.00 0.00 2.70 0.00 47.82 1 BUNKER PL 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 DONNA WILCOX CYCLE 1 4 21.52 17.01 0.00 0.00 1.21 BRSD-019101-0000-05 19 01/23/2017 0.00 0.00 0.00 9.93 0.00 49.67 19101 SE BARDS DR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162550228 VERONICA SMITH CYCLE 1 5 26.82 0.07 0.00 0.00 1.21 BTWC-000134-0000-02 16 01/23/2017 0.00 0.00 0.00 1.90 0.00 30.00 134 SE BUTTONWOOD CIR 01/23/2017 0.00 0.00 0.00 0.00 0.00 -26.76 2142390115 MARK H YOUNG CYCLE 1 6 16.14 17.01 0.00 0.00 1.21 CAMC-000069-0000-01 14 01/23/2017 0.00 0.00 0.00 1.72 0.00 36.42 69 CAMELIA CIR 01/23/2017 0.00 0.34 0.00 0.00 0.00 42.46 1053400119 ELIZABETH W. EVANS CYCLE 1 7 159.06 17.01 0.00 0.00 1.21 CCC -000016-0000-01 05 01/23/2017 0.00 0.00 0.00 10.63 0.00 187.91 16 COUNTRY CLUB CIR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE o CYCLE 1 8 94.32 42.45 0.00 0.00 1.21 CCDR-000127-0000-01 05 01/23/2017 0.00 0.00 0.00 8.28 0.00 146.26 127 COUNTRY CLUB DR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE CYCLE 1 9 13.45 17.01 0.00 0.00 1.21 CHPL-000129-0000-04 19 01/23/2017 0.00 0.00 0.00 1.90 0.00 33.57 129 CHAPEL LN 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 10 116.83 34.02 0.00 0.00 2.42 CVPT-009374-0000-01 07 01/23/2017 0.00 0.00 0.00 38.19 0.00 192.51 9374 SE COVE POINT ST 01/23/2017 0.00 1.05 0.00 0.00 0.00 -0.48 2144002523 MICHAEL SCHMIDT * CYCLE 1 11 136.55 11.20 0.00 0.00 0.00 CYPC-000509-0000-02 14 01/23/2017 0.00 0.00 0.00 0.00 0.00 150.00 509 CYPRESS CIR 01/23/2017 0.00 2.25 0.00 0.00 0.00 253.24 2141840167 SANDRINE SOBEL CYCLE 1 12 2.69 17.01 0.00 0.00 1.21 CYPN-000411-014C-04 14 01/23/2017 0.00 0.00 0.00 1.25 0.00 22.16 411 N CYPRESS DR #14C 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 13 16.14 17.01 0.00 0.00 1.21 CYPN-000500-0000-06 14 01/23/2017 0.00 0.00 0.00 2.06 0.00 36.42 500 N CYPRESS DR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 14 5.38 17.01 0.00 0.00 1.21 DVRN-000506-0000-03 10 01/23/2017 0.00 0.00 0.00 1.41 0.00 25.01 506 N DOVER RD 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 15 11.04 17.01 0.00 0.00 1.21 DVRR-000450-0000-02 10 01/23/2017 0.00 0.00 0.00 1.74 0.00 31.00 450 DOVER RD 01/23/2017 0.00 0.00 0.00 0.00 0.00 -0.28 1101610132 KATE&MATT SHAW CYCLE 1 16 18.83 17.01 0.00 0.00 1.21 DVRR-000486-0000-03 10 01/23/2017 0.00 0.00 0.00 2.22 0.00 39.27 486 DOVER RD 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 17 531.74 17.01 0.00 0.00 1.21 FEDH-019137-0000-04 02 01/23/2017 0.00 0.00 0.00 131.99 0.00 687.45 19137 SE FEDERAL HWY 01/23/2017 0.00 5.50 0.00 0.00 0.00 396.32 2191897337 WM.&ALEXA VAN KEUREN CYCLE 1 18 5.38 17.01 0.00 0.00 1.21 FRNL-018973-0000-01 19 01/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 18973 SE FEARNLEY DR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/23/17 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084750115 LEE C MILES CYCLE 1 19 2.69 17.01 0.00 0.00 1.21 FRVE-000137-0000-01 08 01/23/2017 0.00 0.00 0.00 1.25 0.00 22.16 137 FAIRVIEW EAST 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR & DENISE ROBBINS CYCLE 1 20 82.22 17.01 0.00 0.00 1.21 FRVW-000072-0000-02 08 01/23/2017 0.00 0.00 0.00 6.02 0.00 106.46 72 FAIRVIEW WEST 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 21 202.37 1.87 0.00 0.00 1.21 FRVW-000080-0000-02 08 01/23/2017 0.00 0.00 0.00 2.38 0.00 207.83 80 FAIRVIEW WEST 01/23/2017 0.00 0.00 0.00 0.00 0.00 -200.00 1065300130 RANDALL KELLER CYCLE 1 22 45.90 17.01 0.00 0.00 1.21 FWYE-000204-0000-03 06 01/23/2017 0.00 0.00 0.00 3.20 0.00 67.96 204 FAIRWAY EAST 01/23/2017 0.00 0.64 0.00 0.00 0.00 63.79 1062460115 THOMAS TOWNE CYCLE 1 23 8.07 17.01 0.00 0.00 1.21 FWYN-000364-0000-01 06 01/23/2017 0.00 0.00 0.00 1.57 0.00 27.86 364 FAIRWAY NORTH 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065100145 LARRY&KAREN NICKEL CYCLE 1 24 155.75 127.10 0.00 0.00 3.63 FWYW-000205-0000-04 06 01/23/2017 0.00 0.00 0.00 17.22 0.00 305.54 205 FAIRWAY WEST 01/23/2017 0.00 1.84 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 25 5.38 17.01 0.00 0.00 1.21 GLFD-000229-0000-01 08 01/23/2017 0.00 0.00 0.00 1.41 0.00 25.01 229 GOLFVIEW DR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 26 13.45 17.01 0.00 0.00 1.21 GLFS-019202-0000-03 05 01/23/2017 0.00 0.00 0.00 7.91 0.00 39.58 19202 GULFSTREAM DR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 27 18.83 17.01 0.00 0.00 1.21 GLFS-019376-0000-02 05 01/23/2017 0.00 0.00 0.00 9.26 0.00 46.31 19376 GULFSTREAM DR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 28 16.14 17.01 0.00 0.00 1.21 GRDD-019927-0000-01 19 01/23/2017 0.00 0.00 0.00 8.59 0.00 42.95 19927 GARDENIA DR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197990318 DINO&KARA CONGELIO CYCLE 1 29 10.76 17.01 0.00 0.00 1.21 GRDD-019945-0000-21 19 01/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 19945 GARDENIA DR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198000135 THOMAS BERTHOLD CYCLE 1 30 5.38 51.03 0.00 0.00 3.63 GRDD-019963-0000-03 19 01/23/2017 0.00 0.00 0.00 15.00 0.00 75.45 19963 GARDENIA DR 01/23/2017 0.00 0.41 0.00 0.00 0.00 0.00 2161930192 TODD WILSON CYCLE 1 31 13.45 17.01 0.00 0.00 1.21 HICK -000093-0000-09 16 01/23/2017 0.00 0.00 0.00 1.90 0.00 33.57 93 HICKORY HILL RD 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 32 32.28 17.01 0.00 0.00 1.21 HKTR-010957-0000-02 17 01/23/2017 0.00 0.00 0.00 12.62 0.00 63.12 10957 SE HARKEN TER 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 33 0.00 17.01 0.00 0.00 1.21 HOME -019066-0000-01 19 01/23/2017 0.00 0.00 0.00 4.55 0.00 22.77 19066 SE HOMEWOOD AVE 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191231232 HENRY GRILLS o CYCLE 1 34 5.38 17.01 0.00 0.00 1.21 HOME -019146-0000-03 19 01/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 19146 SE HOMEWOOD AVE 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 35 17.28 4.59 0.00 0.00 1.21 INCR-000108-0000-01 02 01/23/2017 0.00 0.00 0.00 4.93 0.00 28.01 108 INTRACOASTAL CIR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD o CYCLE 1 36 64.06 17.01 0.00 0.00 1.21 INCR-000128-0000-01 02 01/23/2017 0.00 0.00 0.00 4.93 0.00 87.21 128 INTRACOASTAL CIR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/23/17 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521623 JAMES KROLL CYCLE 1 37 34.92 10.84 0.00 0.00 1.21 INCR-000160-0000-02 02 01/23/2017 0.00 0.00 0.00 3.03 0.00 50.00 160 INTRACOASTAL CIR 01/23/2017 0.00 0.00 0.00 0.00 0.00 -14.35 1021792141 TRISH BRADFORD CYCLE 1 38 18.83 34.02 0.00 0.00 2.42 INDI-017433-0000-02 02 01/23/2017 0.00 0.00 0.00 13.81 0.00 69.34 17433 SE INDIAN HILLS DR 01/23/2017 0.00 0.26 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 39 20.13 2.09 0.00 0.00 1.21 JASM-019947-0000-01 19 01/23/2017 0.00 0.00 0.00 6.57 0.00 30.00 19947 JASMINE DR 01/23/2017 0.00 0.00 0.00 0.00 0.00 -19.14 1132090125 GUSTAVE F. WUNDER CYCLE 1 40 16.14 17.01 0.00 0.00 1.21 LBKT-010387-0000-02 13 01/23/2017 0.00 0.00 0.00 8.59 0.00 42.95 10387 SE LEATHERBACK TER 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 41 26.90 17.01 0.00 0.00 1.21 LBKT-010400-0000-06 13 01/23/2017 0.00 0.00 0.00 11.28 0.00 56.40 10400 SE LEATHERBACK TER 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 42 122.10 17.01 0.00 0.00 1.21 LIGH-000088-0000-03 01 01/23/2017 0.00 0.00 0.00 0.00 0.00 140.32 88 LIGHTHOUSE DR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 43 10.98 16.24 0.00 0.00 1.21 MARS -000354-0000-02 11 01/23/2017 0.00 0.00 0.00 1.57 0.00 30.00 354 MARS AVE 01/23/2017 0.00 0.00 0.00 0.00 0.00 -3.27 2190710231 ROXANNE GEORGOULIS AND CYCLE 1 44 10.76 17.01 0.00 0.00 1.21 MAYO -019126-0000-13 19 01/23/2017 0.00 0.00 0.00 7.24 0.00 36.51 19126 SE MAYO DR 01/23/2017 0.00 0.29 0.00 0.00 0.00 49.67 1130660132 SCOTT SHAW CYCLE 1 45 13.45 17.01 0.00 0.00 1.21 PADD-000003-0000-03 13 01/23/2017 0.00 0.00 0.00 7.91 0.00 39.58 3 PADDOCK CIR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 46 13.45 17.01 0.00 0.00 1.21 PHTE-000060-0000-02 16 01/23/2017 0.00 0.00 0.00 1.90 0.00 33.57 60 PINEHILL E TRL 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 47 13.45 17.01 0.00 0.00 1.21 POP -000049-0000-01 16 01/23/2017 0.00 0.00 0.00 1.90 0.00 33.57 49 POPLAR RD 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 48 67.25 42.45 0.00 0.00 1.21 PTDR-000000-0000-01 07 01/23/2017 0.00 0.00 0.00 6.66 0.00 117.57 POINT DR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 49 16.14 17.01 0.00 0.00 1.21 RVRD-000007-0000-03 08 01/23/2017 0.00 0.00 0.00 2.06 0.00 36.42 7 RIVER DR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 50 10.76 17.01 0.00 0.00 1.21 RVRD-000272-0000-04 06 01/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 272 RIVER DR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK CYCLE 1 51 165.22 17.01 0.00 0.00 1.21 RVRD-000283-0000-03 06 01/23/2017 0.00 0.00 0.00 11.00 0.00 194.44 283 RIVER DR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 52 64.06 17.01 0.00 0.00 1.21 SDLB-000007-0000-01 13 01/23/2017 0.00 0.00 0.00 20.57 0.00 102.85 7 SADDLEBACK RD 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 53 16.14 17.01 0.00 0.00 1.21 SDLB-000038-0000-02 13 01/23/2017 0.00 0.00 0.00 8.59 0.00 42.95 38 SADDLEBACK RD 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 54 16.14 17.01 0.00 0.00 1.21 SHAY -000027-0000-02 14 01/23/2017 0.00 0.00 0.00 2.06 0.00 36.42 27 SHAY PL 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/23/17 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075750128 CHARLES FISCHER CYCLE 1 55 16.14 17.01 0.00 0.00 1.21 SHDY-000015-0000-02 07 01/23/2017 0.00 0.00 0.00 2.06 0.00 36.42 15 SHADY LN 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 56 5.38 17.01 0.00 0.00 1.21 STPC-000007-0000-03 13 01/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 7 STEEPLECHASE CIR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 57 10.76 17.01 0.00 0.00 1.21 TEQD-000404-0000-01 10 01/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 404 TEQUESTA DR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 58 13.45 17.01 0.00 0.00 1.21 TEQD-000422-0000-02 10 01/23/2017 0.00 0.00 0.00 1.90 0.00 33.57 422 TEQUESTA DR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 59 10.76 17.01 0.00 0.00 1.21 TEQD-000431-0000-01 10 01/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 431 TEQUESTA DR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100880156 DANIEL FINNEGAN CYCLE 1 60 82.22 17.01 0.00 0.00 1.21 TEQD-000446-0000-05 10 01/23/2017 0.00 0.00 0.00 6.02 0.00 106.46 446 TEQUESTA DR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 61 8.07 17.01 0.00 0.00 1.21 TTCD-000112-0000-05 09 01/23/2017 0.00 0.00 0.00 6.57 0.00 32.86 112 TURTLE CREEK DR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 62 0.00 0.00 0.00 0.00 0.00 TTCD-000139-0000-02 09 01/23/2017 0.00 0.00 0.00 3.36 0.00 3.36 139 TURTLE CREEK DR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 63 37.66 34.02 0.00 0.00 2.42 TTCD-000158-0000-07 09 01/23/2017 0.00 0.00 0.00 25.16 0.00 100.00 158 TURTLE CREEK DR 01/23/2017 0.00 0.74 0.00 0.00 0.00 120.37 1095650235 WILLIAM BROWN CYCLE 1 64 10.76 17.01 0.00 0.00 1.21 TTCD-000178-0000-03 09 01/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 178 TURTLE CREEK DR 01/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 64 Grand Total: 2,783.79 1,245.48 0.00 0.00 83.49 0.00 0.00 0.00 519.82 0.00 4,646.32 0.00 13.74 0.00 0.00 0.00 697.99