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6/19/2017 (4)RECEIPT REPORT Date: 06/19/17 Time: 4:41pm 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 18.83 17.01 0.00 0.00 1.21 BCNS-000359-0000-04 11 06/19/2017 0.00 0.00 0.00 2.22 0.00 39.64 359 BEACON ST 06/19/2017 0.00 0.37 0.00 0.00 0.00 45.52 1101700176 CHRISTOPHER HOLMES CYCLE 1 2 44.89 34.02 0.00 0.00 2.42 BCNS-000435-0000-01 10 06/19/2017 0.00 0.00 0.00 4.87 0.00 86.46 435 BEACON ST 06/19/2017 0.00 0.26 0.00 0.00 0.00 0.00 1051270124 THOMAS J. ORLANDO CYCLE 1 3 59.00 18.67 0.00 0.00 2.42 BIMR-004885-0000-02 05 06/19/2017 0.00 0.00 0.00 19.86 0.00 100.00 4885 BIMINI RD 06/19/2017 0.00 0.05 0.00 0.00 0.00 -35.38 1054050121 NEW PERSON(LESLIE MCGIVERN) CYCLE 1 4 5.38 34.02 0.00 0.00 2.42 CCDR-000143-0000-02 05 06/19/2017 0.00 0.00 0.00 2.50 0.00 44.73 143 COUNTRY CLUB DR 06/19/2017 0.00 0.41 0.00 0.00 0.00 25.01 1052350189 MICHAEL DUGAN CYCLE 1 5 152.14 16.93 0.00 0.00 1.21 CCDR-000164-0000-08 05 06/19/2017 0.00 0.00 0.00 9.02 0.00 181.00 164 COUNTRY CLUB DR 06/19/2017 0.00 1.70 0.00 0.00 0.00 189.15 1070630130 ROBERT SCHUBIGER CYCLE 1 6 45.24 11.49 0.00 0.00 1.21 CCDR-000294-0000-03 07 06/19/2017 0.00 0.00 0.00 2.06 0.00 60.00 294 COUNTRY CLUB DR 06/19/2017 0.00 0.00 0.00 0.00 0.00 -34.34 1070960145 MICHAEL CINICOLO CYCLE 1 7 50.44 17.01 0.00 0.00 1.21 CCDR-000322-0000-04 07 06/19/2017 0.00 0.00 0.00 4.12 0.00 73.46 322 COUNTRY CLUB DR 06/19/2017 0.00 0.68 0.00 0.00 0.00 50.68 1070820114 WILLIAM VAN KEUREN CYCLE 1 8 8.07 17.01 0.00 0.00 1.21 CCDR-000359-0000-01 07 06/19/2017 0.00 0.00 0.00 1.57 0.00 27.86 359 COUNTRY CLUB DR 06/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 9 1.15 1.45 0.00 0.00 1.21 CCDR-000364-0000-02 07 06/19/2017 0.00 0.00 0.00 1.87 0.00 5.71 364 COUNTRY CLUB DR 06/19/2017 0.00 0.03 0.00 0.00 0.00 33.60 1120800132 BARBARA V. BELDEN CYCLE 1 10 171.38 17.01 0.00 0.00 1.21 CCDS-019050-0000-03 07 06/19/2017 0.00 0.00 0.00 47.40 0.00 238.89 19050 SE COUNTRY CLUB DR 06/19/2017 0.00 1.89 0.00 0.00 0.00 198.50 2197050133 JOHN D. LYNN CYCLE 1 11 13.45 17.01 0.00 0.00 1.21 CHCT-000002-0000-04 19 06/19/2017 0.00 0.00 0.00 1.90 0.00 33.57 2 CHAPEL CT 06/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE CYCLE 1 12 10.76 17.01 0.00 0.00 1.21 CHPL-000129-0000-04 19 06/19/2017 0.00 0.00 0.00 1.74 0.00 30.72 129 CHAPEL LN 06/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200660140 NARCISO ALVAREZ CYCLE 1 13 7.61 31.09 0.00 0.00 2.42 CLR -003818-0151-05 20 06/19/2017 0.00 0.00 0.00 8.71 0.00 50.00 3818 COUNTY LINE RD #151 06/19/2017 0.00 0.17 0.00 0.00 0.00 2.41 2200670235 LAKISHA GAINES CYCLE 1 14 10.76 34.02 0.00 0.00 2.42 CLR -003818-0152-13 20 06/19/2017 0.00 0.00 0.00 11.79 0.00 59.20 3818 COUNTY LINE RD #152 06/19/2017 0.00 0.21 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM o CYCLE 1 15 193.62 34.02 0.00 0.00 2.42 CVPL-000233-0000-04 01 06/19/2017 0.00 0.00 0.00 0.00 0.00 231.02 233 COVE PL 06/19/2017 0.00 0.96 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 16 50.44 17.01 0.00 0.00 1.21 CVPT-009374-0000-01 07 06/19/2017 0.00 0.00 0.00 16.48 0.00 85.82 9374 SE COVE POINT ST 06/19/2017 0.00 0.68 0.00 0.00 0.00 75.15 2200010387 MICHAEL ORISTANO CYCLE 1 17 21.52 34.02 0.00 0.00 2.42 DLSL-000103-0000-03 20 06/19/2017 0.00 0.00 0.00 3.48 0.00 61.73 103 DEL SOL CIR 06/19/2017 0.00 0.29 0.00 0.00 0.00 0.00 1100440146 MICHAEL MC CARTHY CYCLE 1 18 10.76 34.02 0.00 0.00 3.47 DVRN-000546-0000-04 10 06/19/2017 0.00 0.00 0.00 4.39 0.00 52.86 546 N DOVER RD 06/19/2017 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/19/17 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066400125 BEN MC CLAIN CYCLE 1 19 37.66 34.02 0.00 0.00 2.42 FWYE-000252-0000-02 06 06/19/2017 0.00 0.00 0.00 4.81 0.00 79.25 252 FAIRWAY EAST 06/19/2017 0.00 0.34 0.00 0.00 0.00 0.00 1081320136 TRACY QUINN CYCLE 1 20 75.32 42.45 0.00 0.00 1.21 GLFD-000270-0000-03 08 06/19/2017 0.00 0.00 0.00 5.95 0.00 126.12 270 GOLFVIEW DR 06/19/2017 0.00 1.19 0.00 0.00 0.00 147.45 1050792628 ALAN FAWCETT CYCLE 1 21 36.82 17.01 0.00 0.00 1.21 GLFS-019348-0000-02 05 06/19/2017 0.00 0.00 0.00 13.48 0.00 69.07 19348 GULFSTREAM DR 06/19/2017 0.00 0.55 0.00 0.00 0.00 33.41 1050900142 YVETTE WYMAN CYCLE 1 22 43.04 34.02 0.00 0.00 2.42 GLFS-019444-0000-04 05 06/19/2017 0.00 0.00 0.00 19.42 0.00 99.69 19444 GULFSTREAM DR 06/19/2017 0.00 0.79 0.00 0.00 0.00 50.12 2197780182 JAMES JANOSKY CYCLE 1 23 358.47 24.85 0.00 0.00 2.42 GRDD-019912-0000-08 19 06/19/2017 0.00 0.00 0.00 32.05 0.00 418.11 19912 GARDENIA DR 06/19/2017 0.00 0.32 0.00 0.00 0.00 -293.88 2161930192 TODD WILSON CYCLE 1 24 18.83 17.01 0.00 0.00 1.21 HICK -000093-0000-09 16 06/19/2017 0.00 0.00 0.00 2.22 0.00 39.27 93 HICKORY HILL RD 06/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 25 32.28 17.01 0.00 0.00 1.21 HKTR-010957-0000-02 17 06/19/2017 0.00 0.00 0.00 12.62 0.00 63.12 10957 SE HARKEN TER 06/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 26 0.00 17.01 0.00 0.00 1.21 HOME -019066-0000-01 19 06/19/2017 0.00 0.00 0.00 4.55 0.00 22.77 19066 SE HOMEWOOD AVE 06/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121280139 ROBERT WARD o CYCLE 1 27 84.22 17.01 0.00 0.00 1.21 HRDR-018444-0000-03 12 06/19/2017 0.00 0.00 0.00 4.55 0.00 106.99 18444 SE HERITAGE DR 06/19/2017 0.00 0.00 0.00 0.00 0.00 -84.22 2198320139 JENNIFER SUSKO CYCLE 1 28 21.52 17.01 0.00 0.00 1.21 JASM-019910-0000-03 19 06/19/2017 0.00 0.00 0.00 9.93 0.00 50.07 19910 JASMINE DR 06/19/2017 0.00 0.40 0.00 0.00 0.00 59.76 1070831633 DIANE MURRAY CYCLE 1 29 24.21 17.01 0.00 0.00 1.21 LAND -009685-0000-03 07 06/19/2017 0.00 0.00 0.00 10.18 0.00 53.03 9685 SE LANDING PL 06/19/2017 0.00 0.42 0.00 0.00 0.00 60.18 2172585531 DOUG&CATHI PINNELL CYCLE 1 30 10.76 17.01 0.00 0.00 1.21 LKWY-018647-0000-02 17 06/19/2017 0.00 0.00 0.00 6.95 0.00 36.22 18647 SE LAKESIDE WAY 06/19/2017 0.00 0.29 0.00 0.00 0.00 26.42 1093650120 K.N. JENNINGS CYCLE 1 31 13.45 34.02 0.00 0.00 2.42 LOGG-000007-0000-02 09 06/19/2017 0.00 0.00 0.00 12.46 0.00 62.64 7 LOGGERHEAD LN 06/19/2017 0.00 0.29 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 32 163.41 31.97 0.00 0.00 1.21 MAGW-000145-0000-03 15 06/19/2017 0.00 0.00 0.00 6.71 0.00 204.26 145 MAGNOLIA WAY 06/19/2017 0.00 0.96 0.00 0.00 0.00 21.93 2151035765 RYAN KONKUS CYCLE 1 33 68.60 17.01 0.00 0.00 1.21 MAGW-000161-0000-03 15 06/19/2017 0.00 0.00 0.00 4.34 0.00 92.03 161 MAGNOLIA WAY 06/19/2017 0.00 0.87 0.00 0.00 0.00 112.15 2190603656 JOHN FREY CYCLE 1 34 10.98 17.28 0.00 0.00 1.21 MAYO -019085-0000-02 19 06/19/2017 0.00 0.00 0.00 7.24 0.00 37.00 19085 SE MAYO DR 06/19/2017 0.00 0.29 0.00 0.00 0.00 39.04 2160870171 ELOY&AURORA LEYVA CYCLE 1 35 21.52 17.01 0.00 0.00 1.21 MONA-019881-0000-07 16 06/19/2017 0.00 0.00 0.00 9.53 0.00 49.67 19881 MONA RD 06/19/2017 0.00 0.40 0.00 0.00 0.00 53.43 2151760141 KATHLEEN MAYER CYCLE 1 36 16.14 17.01 0.00 0.00 1.21 NICO -004355-0000-04 15 06/19/2017 0.00 0.00 0.00 8.25 0.00 42.95 4355 NICOLE CIR 06/19/2017 0.00 0.34 0.00 0.00 0.00 53.37 RECEIPT REPORT Date: 06/19/17 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160160134 DANIEL BERG CYCLE 1 37 10.76 17.01 0.00 0.00 1.21 OKRG-000019-0000-03 16 06/19/2017 0.00 0.00 0.00 1.45 0.00 30.72 19 OAK RIDGE LN 06/19/2017 0.00 0.29 0.00 0.00 0.00 36.71 2160500125 ROBERT L MORTIMER CYCLE 1 38 13.45 17.01 0.00 0.00 1.21 PHTE-000060-0000-02 16 06/19/2017 0.00 0.00 0.00 1.90 0.00 33.57 60 PINEHILL E TRL 06/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 39 10.76 17.01 0.00 0.00 1.21 PNLN-018750-0000-01 03 06/19/2017 0.00 0.00 0.00 7.24 0.00 36.51 18750 SE PINENEEDLE LN 06/19/2017 0.00 0.29 0.00 0.00 0.00 39.58 1080340140 WILLIAM SHEA CYCLE 1 40 482.81 15.44 0.00 0.00 1.21 PNTP-000052-0000-04 08 06/19/2017 0.00 0.00 0.00 32.99 0.00 537.44 52 PINETREE PL 06/19/2017 0.00 4.99 0.00 0.00 0.00 624.88 2160290114 MICHAEL HANSETER CYCLE 1 41 13.45 17.01 0.00 0.00 1.21 POP -000049-0000-01 16 06/19/2017 0.00 0.00 0.00 1.90 0.00 33.57 49 POPLAR RD 06/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120810181 BARBARA MARTIN CYCLE 1 42 43.04 34.02 0.00 0.00 2.42 PTTR-009595-0000-08 12 06/19/2017 0.00 0.00 0.00 20.32 0.00 100.14 9595 SE POINT TER 06/19/2017 0.00 0.34 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 43 659.37 17.01 0.00 0.00 1.21 RDVD-018280-0000-01 17 06/19/2017 0.00 0.00 0.00 23.97 0.00 701.56 18280 SE RIDGEVIEW DR 06/19/2017 0.00 0.00 0.00 0.00 0.00 -581.69 1061840141 ANDREW SEGERMAN CYCLE 1 44 387.13 17.01 0.00 0.00 1.21 RVRD-000227-0000-04 06 06/19/2017 0.00 0.00 0.00 17.33 0.00 422.68 227 RIVER DR 06/19/2017 0.00 0.00 0.00 0.00 0.00 -116.42 1130560826 LEONARD MEADOWS CYCLE 1 45 13.45 17.01 0.00 0.00 1.21 SDLB-000038-0000-02 13 06/19/2017 0.00 0.00 0.00 7.91 0.00 39.58 38 SADDLEBACK RD 06/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 46 8.07 17.01 0.00 0.00 1.21 STPC-000007-0000-03 13 06/19/2017 0.00 0.00 0.00 6.57 0.00 32.86 7 STEEPLECHASE CIR 06/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110880120 EUGENE THOMAS BLAIR CYCLE 1 47 8.07 17.01 0.00 0.00 1.21 STRN-000371-0000-02 11 06/19/2017 0.00 0.00 0.00 1.57 0.00 27.86 371 SATURN AVE 06/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111430026 BACIO INC. CYCLE 1 48 180.58 42.45 0.00 0.00 1.21 TEQD-000187-0000-02 11 06/19/2017 0.00 0.00 0.00 13.45 0.00 239.94 187 TEQUESTA DR 06/19/2017 0.00 2.25 0.00 0.00 0.00 256.94 1100290119 FIRST BAPTIST CHURCH CYCLE 1 49 39.69 30.54 0.00 0.00 1.58 TEQD-000423-0000-10 10 06/19/2017 0.00 0.00 0.00 0.00 0.00 72.15 423 TEQUESTA DR 06/19/2017 0.00 0.34 0.00 0.00 0.00 10.73 1100880156 DANIEL FINNEGAN CYCLE 1 50 82.22 17.01 0.00 0.00 1.21 TEQD-000446-0000-05 10 06/19/2017 0.00 0.00 0.00 6.02 0.00 106.46 446 TEQUESTA DR 06/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096100126 DONALD BATTISTON ** CYCLE 1 51 63.71 21.33 0.00 0.00 2.42 TTCD-000196-0000-02 09 06/19/2017 0.00 0.00 0.00 12.46 0.00 100.00 196 TURTLE CREEK DR 06/19/2017 0.00 0.08 0.00 0.00 0.00 -58.29 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 52 0.00 17.01 0.00 0.00 1.21 USIN-000208-0004-08 03 06/19/2017 0.00 0.00 0.00 0.91 0.00 19.31 208 US 1 NORTH #4 06/19/2017 0.00 0.18 0.00 0.00 0.00 22.34 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 53 21.52 17.01 0.00 0.00 1.21 VLGC-018066-0000-03 03 06/19/2017 0.00 0.00 0.00 9.93 0.00 50.07 18066 SE VILLAGE CIR 06/19/2017 0.00 0.40 0.00 0.00 0.00 53.03 1034640221 FRANK GENERAZIO o CYCLE 1 54 10.76 17.01 0.00 0.00 1.21 VLGC-018526-0000-02 03 06/19/2017 0.00 0.00 0.00 6.95 0.00 36.22 18526 SE VILLAGE CIR 06/19/2017 0.00 0.29 0.00 0.00 0.00 36.51 RECEIPT REPORT Date: 06/19/17 Time: 4:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110450147 KEITH SNOW CYCLE 1 55 2.90 17.01 0.00 0.00 1.21 VNSA-000352-0000-04 11 06/19/2017 0.00 0.00 0.00 1.25 0.00 22.37 352 VENUS AVE 06/19/2017 0.00 0.00 0.00 0.00 0.00 -0.21 2142070114 PALMA PESCITELLI CYCLE 1 56 8.07 17.01 0.00 0.00 1.21 WLWR-000069-0000-01 14 06/19/2017 0.00 0.00 0.00 1.57 0.00 27.86 69 WILLOW RD 06/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 57 5.68 16.70 0.00 0.00 1.21 WLWR-000079-0000-02 14 06/19/2017 0.00 0.00 0.00 1.41 0.00 25.00 79 WILLOW RD 06/19/2017 0.00 0.00 0.00 0.00 0.00 -0.40 2160810167 DEBBIE NEWELL CYCLE 1 58 137.09 13.82 0.00 0.00 1.21 WNGO-000034-0000-06 16 06/19/2017 0.00 0.00 0.00 11.37 0.00 165.00 34 WINGO ST 06/19/2017 0.00 1.51 0.00 0.00 0.00 76.27 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 58 Grand Total: 4,115.25 1,237.99 0.00 0.00 88.54 0.00 0.00 0.00 507.69 0.00 5,975.80 0.00 26.33 0.00 0.00 0.00 1,229.44