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2/15/2017 (4)RECEIPT REPORT Date: 02/15/17 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110120145 HANS&DONNA VOS CYCLE 1 1 16.14 17.01 0.00 0.00 1.21 BCNS-000359-0000-04 11 02/15/2017 0.00 0.00 0.00 1.80 0.00 36.50 359 BEACON ST 02/15/2017 0.00 0.34 0.00 0.00 0.00 36.68 1101690159 PAUL NICHOLS CYCLE 1 2 2.69 17.01 0.00 0.00 1.21 BCNS-000439-0000-05 10 02/15/2017 0.00 0.00 0.00 1.04 0.00 22.16 439 BEACON ST 02/15/2017 0.00 0.21 0.00 0.00 0.00 19.52 1033350271 WILLIAM ROBISCHON CYCLE 1 3 10.76 17.01 0.00 0.00 1.21 BRKR-011924-0000-07 03 02/15/2017 0.00 0.00 0.00 7.24 0.00 36.51 11924 SE BIRKDALE RUN 02/15/2017 0.00 0.29 0.00 0.00 0.00 49.67 1053850110 JOSEPH HALL CYCLE 1 4 2.69 17.01 0.00 0.00 1.21 CCDR-000159-0000-01 05 02/15/2017 0.00 0.00 0.00 1.25 0.00 22.16 159 COUNTRY CLUB DR 02/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 5 36.63 20.45 0.00 0.00 1.21 CCDR-000291-0000-05 07 02/15/2017 0.00 0.00 0.00 3.03 0.00 61.82 291 COUNTRY CLUB DR 02/15/2017 0.00 0.50 0.00 0.00 0.00 34.33 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 6 29.59 17.01 0.00 0.00 1.21 CCDS-019316-0000-02 05 02/15/2017 0.00 0.00 0.00 11.47 0.00 59.76 19316 SE COUNTRY CLUB DR 02/15/2017 0.00 0.48 0.00 0.00 0.00 56.88 2196830115 RICHARD ALLEN CYCLE 1 7 54.98 17.01 0.00 0.00 1.21 CHPL-000158-0000-01 19 02/15/2017 0.00 0.00 0.00 4.39 0.00 78.32 158 CHAPEL LN 02/15/2017 0.00 0.73 0.00 0.00 0.00 82.40 2200060218 BRUCE WRESNICK CYCLE 1 8 5.45 17.24 0.00 0.00 1.21 CLR -003794-0104-03 20 02/15/2017 0.00 0.00 0.00 5.90 0.00 30.00 3794 COUNTY LINE RD #104 02/15/2017 0.00 0.20 0.00 0.00 0.00 25.57 2201530183 DIALYNETTE GERENA CYCLE 1 9 10.76 17.01 0.00 0.00 1.21 CLR -003900-017C-08 20 02/15/2017 0.00 0.00 0.00 6.95 0.00 36.22 3900 COUNTY LINE RD #17C 02/15/2017 0.00 0.29 0.00 0.00 0.00 33.15 2143290263 B.W. MURPHY CYCLE 1 10 10.69 34.02 0.00 0.00 2.42 CYPT-000516-0000-06 14 02/15/2017 0.00 0.00 0.00 2.66 0.00 50.00 516 CYPRESS CT 02/15/2017 0.00 0.21 0.00 0.00 0.00 -2.62 1110480161 AMY BAXTER CYCLE 1 11 5.32 16.81 0.00 0.00 1.21 FRNK-000355-0000-06 11 02/15/2017 0.00 0.00 0.00 1.18 0.00 24.75 355 FRANKLIN RD 02/15/2017 0.00 0.23 0.00 0.00 0.00 39.50 2191100116 TAMMY LAPLANTE o CYCLE 1 12 1.96 12.41 0.00 0.00 1.21 FRNL-019073-0000-01 19 02/15/2017 0.00 0.00 0.00 2.04 0.00 17.62 19073 SE FEARNLEY DR 02/15/2017 0.00 0.00 0.00 0.00 0.00 3.18 1064050155 DENNIS BACON CYCLE 1 13 64.06 17.01 0.00 0.00 1.21 FWYW-000257-0000-05 06 02/15/2017 0.00 0.00 0.00 4.11 0.00 87.21 257 FAIRWAY WEST 02/15/2017 0.00 0.82 0.00 0.00 0.00 83.22 1083250124 DANIEL NELSON CYCLE 1 14 13.45 17.01 0.00 0.00 1.21 GLFD-000023-0000-02 08 02/15/2017 0.00 0.00 0.00 1.90 0.00 33.89 23 GOLFVIEW DR 02/15/2017 0.00 0.32 0.00 0.00 0.00 30.72 1081990149 JESSICA WILLOUGHBY CYCLE 1 15 24.21 17.01 0.00 0.00 1.21 GLFD-000098-0000-04 08 02/15/2017 0.00 0.00 0.00 2.12 0.00 44.97 98 GOLFVIEW DR 02/15/2017 0.00 0.42 0.00 0.00 0.00 73.20 1081320136 TRACY QUINN CYCLE 1 16 157.88 42.45 0.00 0.00 1.21 GLFD-000270-0000-03 08 02/15/2017 0.00 0.00 0.00 10.07 0.00 213.63 270 GOLFVIEW DR 02/15/2017 0.00 2.02 0.00 0.00 0.00 185.06 1050550220 LITTLETON WALKER CYCLE 1 17 16.14 17.01 0.00 0.00 1.21 INDL-019344-0000-02 05 02/15/2017 0.00 0.00 0.00 8.59 0.00 43.29 19344 W INDIES LN 02/15/2017 0.00 0.34 0.00 0.00 0.00 42.95 1010890128 L. PETER PROVOST CYCLE 1 18 114.12 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 02/15/2017 0.00 0.00 0.00 0.00 0.00 114.12 122 LIGHTHOUSE DR 02/15/2017 0.00 0.00 0.00 0.00 0.00 -117.72 RECEIPT REPORT Date: 02/15/17 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010680225 JOHN J. SCHINTO CYCLE 1 19 0.00 17.01 0.00 0.00 1.03 LIGH-000132-0000-02 01 02/15/2017 0.00 0.00 0.00 0.00 0.00 18.22 132 LIGHTHOUSE DR 02/15/2017 0.00 0.18 0.00 0.00 0.00 18.40 1021942261 GLADYS MONTIJO CYCLE 1 20 270.20 16.50 0.00 0.00 1.21 LIME -017109-0000-05 02 02/15/2017 0.00 0.00 0.00 74.21 0.00 365.00 17109 SE LIMERICK CT 02/15/2017 0.00 2.88 0.00 0.00 0.00 221.53 2172585531 DOUG&CATHI PINNELL CYCLE 1 21 0.00 0.00 0.00 0.00 0.00 LKWY-018647-0000-02 17 02/15/2017 0.00 0.00 0.00 6.46 0.00 6.46 18647 SE LAKESIDE WAY 02/15/2017 0.00 0.00 0.00 0.00 0.00 29.50 1111111254 DIANE VAZ-BREWER CYCLE 1 22 59.18 34.02 0.00 0.00 2.42 LOCR-000004-0000-15 11 02/15/2017 0.00 0.00 0.00 5.74 0.00 101.84 4 LAUREL OAKS CIR 02/15/2017 0.00 0.48 0.00 0.00 0.00 0.00 1111111335 CARRIE CIRILLO CYCLE 1 23 16.14 68.04 0.00 0.00 4.84 LOCR-000016-0000-03 11 02/15/2017 0.00 0.00 0.00 5.32 0.00 95.01 16 LAUREL OAKS CIR 02/15/2017 0.00 0.67 0.00 0.00 0.00 0.00 1111170817 KATHRYN COOK CYCLE 1 24 18.83 34.02 0.00 0.00 2.42 LOCR-000053-0000-11 11 02/15/2017 0.00 0.00 0.00 3.31 0.00 58.84 53 LAUREL OAKS CIR 02/15/2017 0.00 0.26 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS CYCLE 1 25 18.54 16.75 0.00 0.00 1.21 PADD-000008-0000-03 13 02/15/2017 0.00 0.00 0.00 8.89 0.00 45.76 8 PADDOCK CIR 02/15/2017 0.00 0.37 0.00 0.00 0.00 53.40 1031920148 ANDREW ARENA * CYCLE 1 26 45.36 34.02 0.00 0.00 2.42 PNLN-018770-0000-04 03 02/15/2017 0.00 0.00 0.00 9.10 0.00 91.08 18770 SE PINENEEDLE LN 02/15/2017 0.00 0.18 0.00 0.00 0.00 -45.36 2140610110 ALICE HAGER CYCLE 1 27 13.45 17.01 0.00 0.00 1.21 PNTC-000004-0000-01 14 02/15/2017 0.00 0.00 0.00 1.58 0.00 33.57 4 PINETREE CIR 02/15/2017 0.00 0.32 0.00 0.00 0.00 31.04 1111160179 JULIANNE NORRIS CYCLE 1 28 5.38 17.01 0.00 0.00 1.21 PNVW-000323-0000-09 11 02/15/2017 0.00 0.00 0.00 1.41 0.00 25.24 323 PINEVIEW RD 02/15/2017 0.00 0.23 0.00 0.00 0.00 25.01 1071550128 HARRISON HINE CYCLE 1 29 24.21 42.45 0.00 0.00 1.21 PTDR-019038-0000-02 07 02/15/2017 0.00 0.00 0.00 3.39 0.00 71.94 19038 POINT DR 02/15/2017 0.00 0.68 0.00 0.00 0.00 64.07 1062300165 BONNIE CONRAD CYCLE 1 30 18.83 17.01 0.00 0.00 1.21 RVRD-000344-0000-06 06 02/15/2017 0.00 0.00 0.00 1.85 0.00 39.27 344 RIVER DR 02/15/2017 0.00 0.37 0.00 0.00 0.00 33.94 2172580783 STUART R MANOFF CYCLE 1 31 29.15 23.06 0.00 0.00 0.00 RVRR-018770-0000-08 17 02/15/2017 0.00 0.00 0.00 0.00 0.00 53.00 18770 SE RIVER RIDGE RD 02/15/2017 0.00 0.79 0.00 0.00 0.00 86.26 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 32 0.18 17.01 0.00 0.00 1.21 SDRD-019200-0000-03 19 02/15/2017 0.00 0.00 0.00 4.55 0.00 22.95 19200 SE SUDDARD DR 02/15/2017 0.00 0.00 0.00 0.00 0.00 -0.18 2191940116 ALBERT P HALL CYCLE 1 33 0.00 17.01 0.00 0.00 1.21 SGTD-019046-0000-01 19 02/15/2017 0.00 0.00 0.00 4.55 0.00 22.95 19046 SE SOUTHGATE DR 02/15/2017 0.00 0.18 0.00 0.00 0.00 22.77 1051100150 STACEY&BRADFORD BRADFORD CYCLE 1 34 24.21 42.45 0.00 0.00 1.21 STRB-000015-0000-05 05 02/15/2017 0.00 0.00 0.00 3.39 0.00 71.94 15 STARBOARD WAY 02/15/2017 0.00 0.68 0.00 0.00 0.00 101.14 1111020136 NEALE IRELAND CYCLE 1 35 9.74 10.26 0.00 0.00 0.00 TEQO-000316-0000-03 11 02/15/2017 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 02/15/2017 0.00 0.00 0.00 0.00 0.00 3.82 1111140347 SHAUNNA SICK CYCLE 1 36 46.19 45.85 0.00 0.00 3.63 TLOK-000082-0000-04 11 02/15/2017 0.00 0.00 0.00 6.34 0.00 102.65 82 TALL OAKS CIR 02/15/2017 0.00 0.64 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/15/17 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093950117 GERALDINE GARDNER o CYCLE 1 37 10.76 17.01 0.00 0.00 1.21 TTCD-000117-0000-01 09 02/15/2017 0.00 0.00 0.00 6.95 0.00 36.22 117 TURTLE CREEK DR 02/15/2017 0.00 0.29 0.00 0.00 0.00 39.87 1094100143 PAUL HARTMAN CYCLE 1 38 41.36 17.01 0.00 0.00 1.21 TTCD-000130-0000-04 09 02/15/2017 0.00 0.00 0.00 14.30 0.00 74.47 130 TURTLE CREEK DR 02/15/2017 0.00 0.59 0.00 0.00 0.00 50.26 1095900145 KENNETH WADE CYCLE 1 39 11.78 19.16 0.00 0.00 1.21 TTCD-000188-0000-04 09 02/15/2017 0.00 0.00 0.00 7.56 0.00 40.00 188 TURTLE CREEK DR 02/15/2017 0.00 0.29 0.00 0.00 0.00 29.69 1031320124 H. JOHN MC DONALD CYCLE 1 40 8.07 17.01 0.00 0.00 1.21 VLGC-018186-0000-02 03 02/15/2017 0.00 0.00 0.00 6.60 0.00 33.15 18186 SE VILLAGE CIR 02/15/2017 0.00 0.26 0.00 0.00 0.00 33.12 2150100132 JEFFREY SMITH CYCLE 1 41 10.76 17.01 0.00 0.00 1.21 WLKL-019923-0000-03 15 02/15/2017 0.00 0.00 0.00 6.95 0.00 36.22 19923 WILKINSON LEAS RD 02/15/2017 0.00 0.29 0.00 0.00 0.00 33.15 2160800115 ROGER BUCKWALTER CYCLE 1 42 121.03 16.56 0.00 0.00 0.00 WNGO-000048-0000-01 16 02/15/2017 0.00 0.00 0.00 0.00 0.00 140.58 48 WINGO ST 02/15/2017 0.00 2.99 0.00 0.00 0.00 752.16 1080140211 JAMES H RYAN CYCLE 1 43 109.78 17.01 0.00 0.00 1.21 YCTC-000020-0000-01 08 02/15/2017 0.00 0.00 0.00 7.68 0.00 136.96 20 YACHT CLUB PL 02/15/2017 0.00 1.28 0.00 0.00 0.00 116.09 1080030123 PAMELA FREAS CYCLE 1 44 47.72 41.98 0.00 0.00 3.63 YCTC-000059-0000-02 08 02/15/2017 0.00 0.00 0.00 6.82 0.00 101.08 59 YACHT CLUB PL 02/15/2017 0.00 0.93 0.00 0.00 0.00 27.86 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 44 Grand Total: 1,538.37 962.72 0.00 0.00 60.32 0.00 0.00 0.00 272.69 0.00 2,857.33 0.00 23.23 0.00 0.00 0.00 2,403.23