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2/17/2017 (4)
RECEIPT REPORT Date: 02/17/17 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550613 LYKES LANDING INC CYCLE 1 1 418.97 33.30 0.00 0.00 1.21 BCHS-019669-0000-02 01 02/17/2017 0.00 0.00 0.00 69.73 0.00 525.94 19669 S BEACH RD -IRRIGATION 02/17/2017 0.00 2.73 0.00 0.00 0.00 56.63 1014550514 LYKES LANDING"" CYCLE 1 2 0.00 170.20 0.00 0.00 2.42 BCHS-019669-FIRE-01 01 02/17/2017 0.00 0.00 89.42 65.52 0.00 328.87 19669 S BEACH RD(FIRELINE) 02/17/2017 0.00 1.31 0.00 0.00 0.00 1.31 1051310189 CHRIS DEMPSEY CYCLE 1 3 246.98 17.01 0.00 0.00 1.21 BIMR-004917-0000-08 05 02/17/2017 0.00 0.00 0.00 66.30 0.00 334.15 4917 BIMINI RD 02/17/2017 0.00 2.65 0.00 0.00 0.00 331.50 2190930160 DONNA MELISE CYCLE 1 4 2.39 16.00 0.00 0.00 1.21 BRSD-019081-0000-06 19 02/17/2017 0.00 0.00 0.00 5.22 0.00 25.00 19081 SE BARDS DR 02/17/2017 0.00 0.18 0.00 0.00 0.00 21.85 2191914848 RENEE HAY CYCLE 1 5 32.28 34.02 0.00 0.00 2.42 BRYD-019148-0000-01 19 02/17/2017 0.00 0.00 0.00 17.18 0.00 86.58 19148 SE BRYANT DR 02/17/2017 0.00 0.68 0.00 0.00 0.00 39.58 1070490151 JEANNIE MARTINICO CYCLE 1 6 8.07 17.01 0.00 0.00 1.21 CCDR-000257-0000-05 07 02/17/2017 0.00 0.00 0.00 1.57 0.00 28.12 257 COUNTRY CLUB DR 02/17/2017 0.00 0.26 0.00 0.00 0.00 27.86 2200650204 BETTY DIXON CYCLE 1 7 6.18 62.06 0.00 0.00 7.26 CLR -003818-0150-10 20 02/17/2017 0.00 0.00 0.00 8.07 0.00 84.14 3818 COUNTY LINE RD #150 02/17/2017 0.00 0.57 0.00 0.00 0.00 45.90 2201540186 SAUNDRA L. KATIE CYCLE 1 8 5.38 17.01 0.00 0.00 1.21 CLR -003900-017D-08 20 02/17/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #17D 02/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 9 2.69 17.01 0.00 0.00 1.21 CYPN-000413-002D-06 14 02/17/2017 0.00 0.00 0.00 1.25 0.00 22.16 413 N CYPRESS DR #2D 02/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141660232 DANNE PIERRE CYCLE 1 10 8.07 17.01 0.00 0.00 1.21 CYPN-000419-017F-13 14 02/17/2017 0.00 0.00 0.00 1.57 0.00 28.12 419 N CYPRESS DR #17F 02/17/2017 0.00 0.26 0.00 0.00 0.00 25.01 2203011051 DEBBIE PORTALATIN CYCLE 1 11 51.28 34.02 0.00 0.00 2.42 DLSL-000301-0000-03 20 02/17/2017 0.00 0.00 0.00 5.25 0.00 93.84 301 DEL SOL CIR 02/17/2017 0.00 0.87 0.00 0.00 0.00 47.82 1065300130 RANDALL KELLER CYCLE 1 12 86.94 34.02 0.00 0.00 2.42 FWYE-000204-0000-03 06 02/17/2017 0.00 0.00 0.00 7.78 0.00 131.75 204 FAIRWAY EAST 02/17/2017 0.00 0.59 0.00 0.00 0.00 -4.22 1050792628 ALAN FAWCETT CYCLE 1 13 5.57 17.09 0.00 0.00 1.21 GLFS-019348-0000-02 05 02/17/2017 0.00 0.00 0.00 5.90 0.00 30.00 19348 GULFSTREAM DR 02/17/2017 0.00 0.23 0.00 0.00 0.00 35.36 2161770244 CHAROTTE FREEMAN CYCLE 1 14 69.27 51.03 0.00 0.00 3.63 HICK -000079-0000-04 16 02/17/2017 0.00 0.00 0.00 7.43 0.00 132.22 79 HICKORY HILL RD 02/17/2017 0.00 0.86 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 15 2.69 17.01 0.00 0.00 1.21 HOME -019066-0000-01 19 02/17/2017 0.00 0.00 0.00 5.22 0.00 26.13 19066 SE HOMEWOOD AVE 02/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191231232 HENRY GRILLS o CYCLE 1 16 2.69 17.01 0.00 0.00 1.21 HOME -019146-0000-03 19 02/17/2017 0.00 0.00 0.00 5.22 0.00 26.13 19146 SE HOMEWOOD AVE 02/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 17 24.21 17.01 0.00 0.00 1.21 LBKT-010387-0000-02 13 02/17/2017 0.00 0.00 0.00 10.60 0.00 53.03 10387 SE LEATHERBACK TER 02/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052200195 CELESTE PEDRONI CYCLE 1 18 207.43 17.01 0.00 0.00 1.21 LEEW-000011-0000-09 05 02/17/2017 0.00 0.00 0.00 13.54 0.00 241.44 11 LEEWARD CIR 02/17/2017 0.00 2.25 0.00 0.00 0.00 53.53 RECEIPT REPORT Date: 02/17/17 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010280141 KELLY O'HARE CYCLE 1 19 378.79 16.89 0.00 0.00 0.00 OCEA-000013-0000-04 01 02/17/2017 0.00 0.00 0.00 0.00 0.00 399.67 13 OCEAN DR 02/17/2017 0.00 3.99 0.00 0.00 0.00 187.43 1033800121 MARTHA A. ROBINSON o CYCLE 1 20 5.38 17.01 0.00 0.00 1.21 PWKT-012101-0000-02 03 02/17/2017 0.00 0.00 0.00 5.67 0.00 29.50 12101 SE PRESTWICK TER 02/17/2017 0.00 0.23 0.00 0.00 0.00 26.36 2191899017 TIM&SHARI BREMEKAMP CYCLE 1 21 10.76 17.01 0.00 0.00 1.21 RBTD-018990-0000-01 19 02/17/2017 0.00 0.00 0.00 5.73 0.00 35.00 18990 SE ROBERT DR 02/17/2017 0.00 0.29 0.00 0.00 0.00 37.61 2151971510 DAVID THOMAS CYCLE 1 22 53.47 42.19 0.00 0.00 1.21 RSDN-019715-0000-01 15 02/17/2017 0.00 0.00 0.00 23.97 0.00 121.81 19715 N RIVERSIDE DR 02/17/2017 0.00 0.97 0.00 0.00 0.00 98.67 1062140152 RACHEL GODINO CYCLE 1 23 165.22 17.01 0.00 0.00 1.21 RVRD-000299-0000-05 06 02/17/2017 0.00 0.00 0.00 11.00 0.00 196.27 299 RIVER DR 02/17/2017 0.00 1.83 0.00 0.00 0.00 148.74 2151290124 ANNINA BIASONE CYCLE 1 24 10.76 17.01 0.00 0.00 1.21 RVRP-004475-0000-02 15 02/17/2017 0.00 0.00 0.00 7.24 0.00 36.51 4475 RIVER PINES CT 02/17/2017 0.00 0.29 0.00 0.00 0.00 108.52 2172580148 P. STEPHEN ROTH CYCLE 1 25 64.06 17.01 0.00 0.00 1.21 RVRR-018790-0000-04 17 02/17/2017 0.00 0.00 0.00 19.75 0.00 102.85 18790 SE RIVER RIDGE RD 02/17/2017 0.00 0.82 0.00 0.00 0.00 80.97 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 26 343.02 42.45 0.00 0.00 1.21 SCRM-000000-0000-01 02 02/17/2017 0.00 0.00 0.00 92.80 0.00 483.35 SCRIMSHAW WAY 02/17/2017 0.00 3.87 0.00 0.00 0.00 417.92 2190240120 THOMAS A. RENNA CYCLE 1 27 13.87 17.01 0.00 0.00 1.21 SDRD-019180-0000-02 19 02/17/2017 0.00 0.00 0.00 7.91 0.00 40.00 19180 SE SUDDARD DR 02/17/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1074700130 ELIZABETH LEFLER CYCLE 1 28 82.72 34.02 0.00 0.00 2.42 SHDY-000016-0000-03 07 02/17/2017 0.00 0.00 0.00 7.14 0.00 127.49 16 SHADY LN 02/17/2017 0.00 1.19 0.00 0.00 0.00 348.19 1110930134 ROBERT SILVA CYCLE 1 29 40.27 50.83 0.00 0.00 3.63 STRN-000357-0000-03 11 02/17/2017 0.00 0.00 0.00 4.72 0.00 100.00 357 SATURN AVE 02/17/2017 0.00 0.55 0.00 0.00 0.00 -16.15 1110880120 EUGENE THOMAS BLAIR CYCLE 1 30 5.38 17.01 0.00 0.00 1.21 STRN-000371-0000-02 11 02/17/2017 0.00 0.00 0.00 1.41 0.00 25.01 371 SATURN AVE 02/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 31 10.76 17.01 0.00 0.00 1.21 TTCD-000115-0000-02 09 02/17/2017 0.00 0.00 0.00 6.93 0.00 36.20 115 TURTLE CREEK DR 02/17/2017 0.00 0.29 0.00 0.00 0.00 33.17 2142570146 MICHAEL GRACEFFA CYCLE 1 32 8.07 34.02 0.00 0.00 2.42 WLWR-000076-0000-04 14 02/17/2017 0.00 0.00 0.00 2.66 0.00 47.38 76 WILLOW RD 02/17/2017 0.00 0.21 0.00 0.00 0.00 0.00 1087800148 MATT CLARK CYCLE 1 33 21.33 16.86 0.00 0.00 1.21 YCTC-000076-0000-04 08 02/17/2017 0.00 0.00 0.00 2.38 0.00 41.78 76 YACHT CLUB PL 02/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 34 18.83 42.45 0.00 0.00 1.21 YCTC-000091-0000-01 08 02/17/2017 0.00 0.00 0.00 3.12 0.00 66.24 91 YACHT CLUB PL 02/17/2017 0.00 0.63 0.00 0.00 0.00 58.32 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 34 Grand Total: 2,413.78 1,020.62 0.00 0.00 58.08 0.00 0.00 89.42 505.68 0.00 4,116.18 0.00 28.60 0.00 0.00 0.00 2,211.46