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6/15/2017 (4)
RECEIPT REPORT Date: 06/15/17 Time: 10:00am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197160157 MARK ZAIO CYCLE 1 1 86.76 17.01 0.00 0.00 1.21 CHCT-000046-0000-05 19 06/15/2017 0.00 0.00 0.00 6.30 0.00 111.28 46 CHAPEL CT 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 2 37.80 17.01 0.00 0.00 1.21 CLR -003900-018D-07 20 06/15/2017 0.00 0.00 0.00 6.57 0.00 62.59 3900 COUNTY LINE RD #18D 06/15/2017 0.00 0.00 0.00 0.00 0.00 -29.73 2201380145 VICKIE HUTCHINSON CYCLE 1 3 0.00 17.01 0.00 0.00 1.21 CLR -003900-020A-04 20 06/15/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #20A 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 4 14.40 16.48 0.00 0.00 1.21 CLR -003900-026D-05 20 06/15/2017 0.00 0.00 0.00 7.91 0.00 40.00 3900 COUNTY LINE RD #26D 06/15/2017 0.00 0.00 0.00 0.00 0.00 -1.37 2175000122 ANN HUNTER CYCLE 1 5 16.14 17.01 0.00 0.00 1.21 CLRS-018375-0000-02 17 06/15/2017 0.00 0.00 0.00 8.59 0.00 42.95 18375 SE COUNTY LINE RD 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 6 10.76 17.01 0.00 0.00 1.21 CLRS-019701-0000-03 19 06/15/2017 0.00 0.00 0.00 7.24 0.00 36.22 19701 SE COUNTY LINE RD 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY CYCLE 1 7 21.52 17.01 0.00 0.00 1.21 CRCH-000375-0000-05 11 06/15/2017 0.00 0.00 0.00 2.38 0.00 42.12 375 CHURCH RD 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141780250 TAYLOR&MARWAN ELESSEWI CYCLE 1 8 12.02 15.20 0.00 0.00 1.21 CYPN-000413-005D-11 14 06/15/2017 0.00 0.00 0.00 1.90 0.00 30.33 413 N CYPRESS DR #5D 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 9 16.14 17.01 0.00 0.00 1.21 CYPN-000512-0000-02 14 06/15/2017 0.00 0.00 0.00 2.06 0.00 36.42 512 N CYPRESS DR 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100310112 THOMAS L ANTHONY CYCLE 1 10 8.07 17.01 0.00 0.00 1.21 DVRN-000582-0000-01 10 06/15/2017 0.00 0.00 0.00 1.57 0.00 27.86 582 N DOVER RD 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 11 341.90 17.01 0.00 0.00 1.21 FRVE-000120-0000-03 08 06/15/2017 0.00 0.00 0.00 21.60 0.00 381.72 120 FAIRVIEW EAST 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084600175 SHERI LEVINE CYCLE 1 12 13.45 17.01 0.00 0.00 1.21 FRVW-000139-0000-07 08 06/15/2017 0.00 0.00 0.00 1.90 0.00 33.57 139 FAIRVIEW WEST 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER CYCLE 1 13 8.07 17.01 0.00 0.00 1.21 FWYW-000225-0000-02 06 06/15/2017 0.00 0.00 0.00 1.57 0.00 27.86 225 FAIRWAY WEST 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 14 18.83 17.01 0.00 0.00 1.21 GLFD-000031-0000-03 08 06/15/2017 0.00 0.00 0.00 2.22 0.00 39.27 31 GOLFVIEW DR 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 15 68.60 17.01 0.00 0.00 1.21 GLFD-000098-0000-04 08 06/15/2017 0.00 0.00 0.00 5.21 0.00 92.03 98 GOLFVIEW DR 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 16 16.14 17.01 0.00 0.00 1.21 GRDD-019981-0000-01 19 06/15/2017 0.00 0.00 0.00 8.59 0.00 42.95 19981 GARDENIA DR 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175710083 JASON LEIDIG CYCLE 1 17 102.86 17.01 0.00 0.00 1.21 LEPA-010621-0000-08 17 06/15/2017 0.00 0.00 0.00 28.92 0.00 150.00 10621 SE LE PARC 06/15/2017 0.00 0.00 0.00 0.00 0.00 -5.40 1111670244 ANA MARSH CYCLE 1 18 10.76 17.01 0.00 0.00 1.21 LIVE -000064-0000-04 11 06/15/2017 0.00 0.00 0.00 1.74 0.00 30.72 64 LIVE OAK CIR 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/15/17 Time: 10:00am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670363 MARINA ORLOVA-DOWNES CYCLE 1 19 8.07 17.01 0.00 0.00 1.21 LIVE -000068-0000-06 11 06/15/2017 0.00 0.00 0.00 1.57 0.00 27.86 68 LIVE OAK CIR 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W STORER CYCLE 1 20 54.98 17.01 0.00 0.00 1.21 MAGW-000109-0000-03 15 06/15/2017 0.00 0.00 0.00 4.39 0.00 77.59 109 MAGNOLIA WAY 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 21 78.64 17.01 0.00 0.00 1.21 MAGW-000163-0000-02 15 06/15/2017 0.00 0.00 0.00 5.75 0.00 102.61 163 MAGNOLIA WAY 06/15/2017 0.00 0.00 0.00 0.00 0.00 -0.96 1010160148 MARTIN GANNON CYCLE 1 22 479.77 17.10 0.00 0.00 2.64 OCEA-000006-0000-04 01 06/15/2017 0.00 0.00 0.00 0.00 0.00 499.51 6 OCEAN DR 06/15/2017 0.00 0.00 0.00 0.00 0.00 -306.86 2160550120 RANDALL FIKE CYCLE 1 23 8.07 17.01 0.00 0.00 1.21 PHTE-000084-0000-02 16 06/15/2017 0.00 0.00 0.00 1.57 0.00 27.86 84 PINEHILL E TRL 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 24 40.35 34.02 0.00 0.00 2.42 RDWD-000026-0000-02 14 06/15/2017 0.00 0.00 0.00 4.60 0.00 81.81 26 RIDGEWOOD CIR 06/15/2017 0.00 0.42 0.00 0.00 0.00 0.00 1062400178 RHONDA KUNDA CYCLE 1 25 41.61 49.22 0.00 0.00 3.63 RVRD-000300-0000-07 06 06/15/2017 0.00 0.00 0.00 5.86 0.00 100.97 300 RIVER DR 06/15/2017 0.00 0.65 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 26 24.21 17.01 0.00 0.00 1.21 RVRP-004475-0000-02 15 06/15/2017 0.00 0.00 0.00 10.60 0.00 53.03 4475 RIVER PINES CT 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 27 18.83 17.01 0.00 0.00 1.21 RVRR-018761-0000-02 17 06/15/2017 0.00 0.00 0.00 9.26 0.00 46.31 18761 SE RIVER RIDGE RD 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 28 10.76 17.01 0.00 0.00 1.21 SHDY-000023-0000-01 07 06/15/2017 0.00 0.00 0.00 1.74 0.00 30.72 23 SHADY LN 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 29 16.14 17.01 0.00 0.00 1.21 STPC-000006-0000-04 13 06/15/2017 0.00 0.00 0.00 8.59 0.00 42.95 6 STEEPLECHASE CIR 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100940147 HOLLY HAYES CYCLE 1 30 14.32 13.38 0.00 0.00 1.21 TEQD-000426-0000-04 10 06/15/2017 0.00 0.00 0.00 1.09 0.00 30.00 426 TEQUESTA DR 06/15/2017 0.00 0.00 0.00 0.00 0.00 -14.32 1052222105 DREW GILES CYCLE 1 31 191.61 17.01 0.00 0.00 1.21 TRDW-000004-0000-01 05 06/15/2017 0.00 0.00 0.00 15.32 0.00 225.15 4 TRADEWINDS CIR 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 32 61.22 0.00 0.00 0.00 0.00 TTCD-000094-0000-02 09 06/15/2017 0.00 0.00 0.00 0.00 0.00 61.22 94 TURTLE CREEK DR 06/15/2017 0.00 0.00 0.00 0.00 0.00 -61.22 1093950117 GERALDINE GARDNER o CYCLE 1 33 16.14 17.01 0.00 0.00 1.21 TTCD-000117-0000-01 09 06/15/2017 0.00 0.00 0.00 8.59 0.00 42.95 117 TURTLE CREEK DR 06/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 34 19.75 34.02 0.00 0.00 2.42 YCTC-000059-0000-02 08 06/15/2017 0.00 0.00 0.00 3.52 0.00 60.00 59 YACHT CLUB PL 06/15/2017 0.00 0.29 0.00 0.00 0.00 -0.92 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 34 Grand Total: 1,888.69 621.68 0.00 0.00 46.20 0.00 0.00 0.00 203.27 0.00 2,761.20 0.00 1.36 0.00 0.00 0.00 -420.78