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2/16/2017 (4)RECEIPT REPORT Date: 02/16/17 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT o CYCLE 1 1 0.00 17.01 0.00 0.00 1.21 ACWY-010205-0000-04 12 02/16/2017 0.00 0.00 0.00 4.37 0.00 22.77 10205 SE ACORN WAY 02/16/2017 0.00 0.18 0.00 0.00 0.00 33.04 2190870170 THOMAS MARZ CYCLE 1 2 13.45 17.01 0.00 0.00 1.21 BRSD-019191-0000-07 19 02/16/2017 0.00 0.00 0.00 7.59 0.00 39.58 19191 SE BARDS DR 02/16/2017 0.00 0.32 0.00 0.00 0.00 33.18 2190800130 CANDICE SMITH CYCLE 1 3 13.45 17.01 0.00 0.00 1.21 BRYD-019198-0000-03 19 02/16/2017 0.00 0.00 0.00 7.92 0.00 39.91 19198 SE BRYANT DR 02/16/2017 0.00 0.32 0.00 0.00 0.00 39.58 2200080206 MA FATIMA DIAZ CYCLE 1 4 24.21 17.01 0.00 0.00 1.21 CLR -003794-0102-10 20 02/16/2017 0.00 0.00 0.00 10.60 0.00 53.45 3794 COUNTY LINE RD #102 02/16/2017 0.00 0.42 0.00 0.00 0.00 53.03 2200410113 BRUCE VALENTE CYCLE 1 5 2.69 17.01 0.00 0.00 1.21 CLR -003818-0128-01 20 02/16/2017 0.00 0.00 0.00 5.22 0.00 26.34 3818 COUNTY LINE RD #128 02/16/2017 0.00 0.21 0.00 0.00 0.00 26.13 2201200253 PAULINA HARTMAN CYCLE 1 6 26.90 17.01 0.00 0.00 1.21 CLR -003900-010D-15 20 02/16/2017 0.00 0.00 0.00 11.28 0.00 56.85 3900 COUNTY LINE RD #10D 02/16/2017 0.00 0.45 0.00 0.00 0.00 49.67 2201850110 TEQUESTA HILLS SAS, LLC. CYCLE 1 7 36.62 16.92 0.00 0.00 1.21 CLR -003900-POOL-01 20 02/16/2017 0.00 0.00 0.00 13.21 0.00 68.51 COUNTY LINE POOL 02/16/2017 0.00 0.55 0.00 0.00 0.00 33.41 2196400125 JOSEPH DORIA CYCLE 1 8 13.45 17.01 0.00 0.00 1.21 CLR -004170-0000-02 19 02/16/2017 0.00 0.00 0.00 7.91 0.00 39.90 4170 COUNTY LINE RD 02/16/2017 0.00 0.32 0.00 0.00 0.00 32.86 2175000117 JAMES MOLTER CYCLE 1 9 4.11 49.55 0.00 0.00 0.00 CLRS-018970-0000-01 17 02/16/2017 0.00 0.00 0.00 0.00 0.00 54.57 18970 SE COUNTY LINE RD 02/16/2017 0.00 0.91 0.00 0.00 0.00 239.01 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 10 0.00 17.53 0.00 0.00 1.21 CYPD-003518-0000-11 11 02/16/2017 0.00 0.00 0.00 1.09 0.00 20.00 351E CYPRESS DR 02/16/2017 0.00 0.17 0.00 0.00 0.00 18.10 2173016739 KEVIN&MICHELE BUCKLEY CYCLE 1 11 249.80 33.94 0.00 0.00 2.42 DANT-019198-0000-07 17 02/16/2017 0.00 0.00 0.00 70.27 0.00 359.29 19198 SE. DANIEL TER (2ND METER) 02/16/2017 0.00 2.86 0.00 0.00 0.00 192.23 1100300115 GUENTER TOEPPER CYCLE 1 12 0.00 17.01 0.00 0.00 1.21 DVRN-000586-0000-01 10 02/16/2017 0.00 0.00 0.00 1.09 0.00 19.31 586 N DOVER RD 02/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065400132 ANTONIA&THOMAS O'HARA CYCLE 1 13 16.14 34.02 0.00 0.00 2.42 FWYE-000212-0000-03 06 02/16/2017 0.00 0.00 0.00 3.14 0.00 55.98 212 FAIRWAY EAST 02/16/2017 0.00 0.26 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN CYCLE 1 14 40.35 34.02 0.00 0.00 2.42 FWYE-000252-0000-02 06 02/16/2017 0.00 0.00 0.00 4.60 0.00 81.76 252 FAIRWAY EAST 02/16/2017 0.00 0.37 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 15 13.45 17.01 0.00 0.00 1.21 GRDD-019896-0000-04 19 02/16/2017 0.00 0.00 0.00 7.59 0.00 39.58 19896 GARDENIA DR 02/16/2017 0.00 0.32 0.00 0.00 0.00 33.18 2175750147 GEORGE MAY CYCLE 1 16 5.61 5.07 0.00 0.00 1.21 LEPA-010601-0000-04 17 02/16/2017 0.00 0.00 0.00 9.26 0.00 21.27 10601 SE LE PARC 02/16/2017 0.00 0.12 0.00 0.00 0.00 36.22 1021711711 KAREN WOLTERS CYCLE 1 17 314.60 16.82 0.00 0.00 1.21 LIME -017139-0000-01 02 02/16/2017 0.00 0.00 0.00 84.09 0.00 420.05 17139 SE LIMERICK CT 02/16/2017 0.00 3.33 0.00 0.00 0.00 460.03 2172550150 KRISTINE BLACK CYCLE 1 18 151.68 17.56 0.00 0.00 1.21 LKDR-018381-0000-05 17 02/16/2017 0.00 0.00 0.00 42.22 0.00 214.36 18381 SE LAKESIDE DR 02/16/2017 0.00 1.69 0.00 0.00 0.00 61.53 RECEIPT REPORT Date: 02/16/17 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660343 CAMERON RICHARD S. CYCLE 1 19 29.59 34.02 0.00 0.00 2.42 LLLN-018141-0000-04 12 02/16/2017 0.00 0.00 0.00 16.50 0.00 83.19 18141 SE LAUREL LEAF LN 02/16/2017 0.00 0.66 0.00 0.00 0.00 56.40 1101680128 RICHARD FELLER CYCLE 1 20 16.23 17.16 0.00 0.00 1.21 MAPL-000436-0000-02 10 02/16/2017 0.00 0.00 0.00 2.06 0.00 37.00 436 MAPLE AVE 02/16/2017 0.00 0.34 0.00 0.00 0.00 30.48 2161008401 JAMES MOLTER CYCLE 1 21 0.75 21.63 0.00 0.00 0.00 MONA-019962-0000-03 16 02/16/2017 0.00 0.00 0.00 0.00 0.00 22.77 19962 MONA RD 02/16/2017 0.00 0.39 0.00 0.00 0.00 115.33 2151950135 RAUL MASTRAPA CYCLE 1 22 97.46 17.01 0.00 0.00 1.21 NICO -004480-0000-03 15 02/16/2017 0.00 0.00 0.00 32.16 0.00 149.00 4480 NICOLE CIR 02/16/2017 0.00 1.16 0.00 0.00 0.00 97.35 1130740137 DEBORAH MONTEIRO CYCLE 1 23 18.65 16.85 0.00 0.00 1.21 PADD-000019-0000-03 13 02/16/2017 0.00 0.00 0.00 9.26 0.00 46.34 19 PADDOCK CIR 02/16/2017 0.00 0.37 0.00 0.00 0.00 36.22 2160340250 GREG CHRETIEN CYCLE 1 24 8.67 18.29 0.00 0.00 1.21 PHTE-000036-0000-03 16 02/16/2017 0.00 0.00 0.00 1.57 0.00 30.00 36 PINEHILL E TRL 02/16/2017 0.00 0.26 0.00 0.00 0.00 25.98 1031880111 FREDRICK WINSECK CYCLE 1 25 13.45 17.01 0.00 0.00 1.21 PNLN-018750-0000-01 03 02/16/2017 0.00 0.00 0.00 7.59 0.00 39.58 18750 SE PINENEEDLE LN 02/16/2017 0.00 0.32 0.00 0.00 0.00 36.54 1120810181 BARBARA MARTIN CYCLE 1 26 13.45 17.01 0.00 0.00 1.21 PTTR-009595-0000-08 12 02/16/2017 0.00 0.00 0.00 7.91 0.00 39.90 9595 SE POINT TER 02/16/2017 0.00 0.32 0.00 0.00 0.00 42.95 2191904944 JULIE HOLST CYCLE 1 27 36.82 17.01 0.00 0.00 1.21 RBTD-019049-0000-04 19 02/16/2017 0.00 0.00 0.00 13.21 0.00 68.80 19049 SE ROBERT DR 02/16/2017 0.00 0.55 0.00 0.00 0.00 53.58 1120940131 SHARI STAFFORD CYCLE 1 28 16.14 17.01 0.00 0.00 1.21 RVRT-009216-0000-04 12 02/16/2017 0.00 0.00 0.00 8.25 0.00 42.95 9216 SE RIVER TER 02/16/2017 0.00 0.34 0.00 0.00 0.00 46.65 1012200183 ANDREW&KRISTI YORK o CYCLE 1 29 24.21 42.45 0.00 0.00 0.53 SHLT-000194-0000-08 01 02/16/2017 0.00 0.00 0.00 0.00 0.00 67.87 194 SHELTER LN 02/16/2017 0.00 0.68 0.00 0.00 0.00 49.72 1121180219 MARK KASTEN CYCLE 1 30 134.42 17.01 0.00 0.00 1.21 SLVP-010460-0000-01 12 02/16/2017 0.00 0.00 0.00 40.40 0.00 194.56 10460 SE SILVER PALM WAY 02/16/2017 0.00 1.52 0.00 0.00 0.00 198.50 1110890160 MELISSA LEON CYCLE 1 31 45.73 34.02 0.00 0.00 2.42 STRN-000367-0000-06 11 02/16/2017 0.00 0.00 0.00 4.92 0.00 87.91 367 SATURN AVE 02/16/2017 0.00 0.82 0.00 0.00 0.00 39.27 1090100131 GEORGE SERENO CYCLE 1 32 13.45 17.01 0.00 0.00 1.21 TTCD-000005-0000-03 09 02/16/2017 0.00 0.00 0.00 7.91 0.00 39.90 5 TURTLE CREEK DR 02/16/2017 0.00 0.32 0.00 0.00 0.00 32.86 1092550138 ANTON GREATON CYCLE 1 33 26.90 17.01 0.00 0.00 1.21 TTCD-000084-0000-03 09 02/16/2017 0.00 0.00 0.00 11.28 0.00 56.85 84 TURTLE CREEK DR 02/16/2017 0.00 0.45 0.00 0.00 0.00 46.31 1091350134 LEONARD BATTISTON CYCLE 1 34 35.39 38.85 0.00 0.00 1.21 TTSL-000038-0000-03 09 02/16/2017 0.00 0.00 0.00 24.36 0.00 100.00 38 TORTOISE LN 02/16/2017 0.00 0.19 0.00 0.00 0.00 41.40 2190230137 MICHAEL A JORCZAK CYCLE 1 35 48.42 34.02 0.00 0.00 2.42 WLML-011820-0000-03 19 02/16/2017 0.00 0.00 0.00 21.20 0.00 106.90 11820 SE WILLIAM LN 02/16/2017 0.00 0.84 0.00 0.00 0.00 53.03 2142160116 BARBARA BENDER CYCLE 1 36 43.04 34.02 0.00 0.00 2.42 WLWR-000051-0000-01 14 02/16/2017 0.00 0.00 0.00 4.76 0.00 84.64 51 WILLOW RD 02/16/2017 0.00 0.40 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/16/17 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080090118 ROBERT THOMAS CYCLE 1 37 8.07 17.01 0.00 0.00 1.21 YCTC-000043-0000-01 08 02/16/2017 0.00 0.00 0.00 1.86 0.00 28.41 43 YACHT CLUB PL 02/16/2017 0.00 0.26 0.00 0.00 0.00 25.01 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 37 Grand Total: 1,557.35 822.92 0.00 0.00 50.14 0.00 0.00 0.00 506.65 0.00 2,960.05 0.00 22.99 0.00 0.00 0.00 2,368.78