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3/15/2017 (4)
RECEIPT REPORT Date: 03/15/17 Time: 9:34am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162194501 CAMILO GOMES CYCLE 1 1 59.19 16.92 0.00 0.00 1.21 BRCH-000064-0000-03 16 03/15/2017 0.00 0.00 0.00 4.66 0.00 81.98 64 BIRCH PL 03/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 CLAIR DEVERIN CYCLE 1 2 39.90 0.00 0.00 0.00 0.00 BRKR-012260-0000-01 03 03/15/2017 0.00 0.00 0.00 0.00 0.00 39.90 12260 SE BIRKDALE RUN 03/15/2017 0.00 0.00 0.00 0.00 0.00 -66.53 2142390115 MARK H YOUNG CYCLE 1 3 10.76 17.01 0.00 0.00 1.21 CAMC-000069-0000-01 14 03/15/2017 0.00 0.00 0.00 2.08 0.00 31.06 69 CAMELIA CIR 03/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 4 8.07 17.01 0.00 0.00 1.21 CLR -003900-018D-07 20 03/15/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #18D 03/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 5 13.87 17.01 0.00 0.00 1.21 CLR -003900-026D-05 20 03/15/2017 0.00 0.00 0.00 7.91 0.00 40.00 3900 COUNTY LINE RD #26D 03/15/2017 0.00 0.00 0.00 0.00 0.00 -0.42 2141660232 DANNE PIERRE CYCLE 1 6 5.38 17.01 0.00 0.00 1.21 CYPN-000419-017F-13 14 03/15/2017 0.00 0.00 0.00 1.41 0.00 25.01 419 N CYPRESS DR #17F 03/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141610300 CZR INC. CYCLE 1 7 0.00 17.01 0.00 0.00 1.21 CYPN-000421-0013-10 14 03/15/2017 0.00 0.00 0.00 1.09 0.00 19.31 421 N CYPRESS DR #13 03/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141580319 RICO ADONA CYCLE 1 8 24.67 43.25 0.00 0.00 3.63 CYPN-000423-0009-11 14 03/15/2017 0.00 0.00 0.00 4.93 0.00 76.93 423 N CYPRESS DR #9 03/15/2017 0.00 0.45 0.00 0.00 0.00 0.00 2141580329 BARBARA&THOMAS DUFFY CYCLE 1 9 0.00 51.03 0.00 0.00 3.63 CYPN-000423-0009-12 14 03/15/2017 0.00 0.00 0.00 3.27 0.00 58.29 423 N CYPRESS DR #9 03/15/2017 0.00 0.36 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 10 10.78 16.44 0.00 0.00 1.21 CYPN-000433-OOOD-14 14 03/15/2017 0.00 0.00 0.00 1.57 0.00 30.00 433 N CYPRESS DR #D 03/15/2017 0.00 0.00 0.00 0.00 0.00 -2.98 1081900136 MICHAEL J WONNELL CYCLE 1 11 37.37 17.01 0.00 0.00 1.21 GLFD-000130-0000-03 08 03/15/2017 0.00 0.00 0.00 3.30 0.00 58.89 130 GOLFVIEW DR 03/15/2017 0.00 0.00 0.00 0.00 0.00 -0.55 2198100192 MARIO ROSSI CYCLE 1 12 16.14 17.01 0.00 0.00 1.21 HIBS-019842-0000-09 19 03/15/2017 0.00 0.00 0.00 8.59 0.00 42.95 19842 HIBISCUS DR 03/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID&PAMELA HUDSON CYCLE 1 13 16.14 17.01 0.00 0.00 1.21 HICK -000034-0000-04 16 03/15/2017 0.00 0.00 0.00 2.06 0.00 36.42 34 HICKORY HILL RD 03/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO CYCLE 1 14 16.14 17.01 0.00 0.00 1.21 JASM-019910-0000-03 19 03/15/2017 0.00 0.00 0.00 5.64 0.00 40.00 19910 JASMINE DR 03/15/2017 0.00 0.00 0.00 0.00 0.00 3.27 1111190226 LOUIS BONAVITA o CYCLE 1 15 5.09 15.44 0.00 0.00 1.21 LOCR-000076-0000-02 11 03/15/2017 0.00 0.00 0.00 1.41 0.00 23.15 76 LAUREL OAKS CIR 03/15/2017 0.00 0.00 0.00 0.00 0.00 -0.21 2151033735 TERRY W. STEVENS CYCLE 1 16 82.22 17.01 0.00 0.00 1.21 MAGW-000145-0000-03 15 03/15/2017 0.00 0.00 0.00 6.02 0.00 106.46 145 MAGNOLIA WAY 03/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101680128 RICHARD FELLER CYCLE 1 17 10.67 16.86 0.00 0.00 1.21 MAPL-000436-0000-02 10 03/15/2017 0.00 0.00 0.00 1.74 0.00 30.48 436 MAPLE AVE 03/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD CYCLE 1 18 16.14 17.01 0.00 0.00 1.21 NICO -004384-0000-05 15 03/15/2017 0.00 0.00 0.00 8.59 0.00 42.95 4384 NICOLE CIR 03/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/15/17 Time: 9:34am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080300146 RYAN BILLINGS AND CYCLE 1 19 13.45 17.01 0.00 0.00 1.21 PNTP-000040-0000-04 08 03/15/2017 0.00 0.00 0.00 1.90 0.00 33.57 40 PINETREE PL 03/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 20 162.89 16.77 0.00 0.00 1.21 PTCR-000119-0000-02 06 03/15/2017 0.00 0.00 0.00 11.00 0.00 191.87 119 POINT CIR 03/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191904944 JULIE HOLST CYCLE 1 21 93.01 17.01 0.00 0.00 1.21 RBTD-019049-0000-04 19 03/15/2017 0.00 0.00 0.00 11.15 0.00 122.38 19049 SE ROBERT DR 03/15/2017 0.00 0.00 0.00 0.00 0.00 -68.80 2151971510 DAVID THOMAS CYCLE 1 22 34.97 42.45 0.00 0.00 1.21 RSDN-019715-0000-01 15 03/15/2017 0.00 0.00 0.00 19.65 0.00 98.28 19715 N RIVERSIDE DR 03/15/2017 0.00 0.00 0.00 0.00 0.00 0.39 1060990122 JOAN SZOROSY CYCLE 1 23 32.28 17.01 0.00 0.00 1.21 RVRD-000040-0000-02 06 03/15/2017 0.00 0.00 0.00 3.03 0.00 53.53 40 RIVER DR 03/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 24 166.96 42.45 0.00 0.00 1.21 TEQD-000250-0000-01 11 03/15/2017 0.00 0.00 0.00 12.64 0.00 223.26 250 TEQUESTA DR 03/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 25 18.83 85.10 0.00 0.00 1.21 TEQD-000250-0000-02 11 03/15/2017 0.00 0.00 0.00 6.31 0.00 111.45 250 TEQUESTA DR 03/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 26 24.21 17.01 0.00 0.00 1.21 USIN-000620-0000-08 03 03/15/2017 0.00 0.00 0.00 2.54 0.00 44.97 620 US HIGHWAY 1 NORTH 03/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 26 Grand Total: 919.13 601.86 0.00 0.00 35.09 0.00 0.00 0.00 139.06 0.00 1,695.95 0.00 0.81 0.00 0.00 0.00 -135.83