Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
7/14/2017 (4)
RECEIPT REPORT Date: 07/14/17 Time: 11:O1am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142280126 PATRICK O'MALLEY CYCLE 1 1 4.72 5.82 0.00 0.00 1.21 AZLC-000059-0000-03 14 07/14/2017 0.00 0.00 0.00 1.90 0.00 13.65 59 AZALEA CIR 07/14/2017 0.00 0.00 0.00 0.00 0.00 -0.12 1110140149 LESLIE ARRIETA CYCLE 1 2 10.76 17.01 0.00 0.00 1.21 BCNS-000367-0000-04 11 07/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 367 BEACON ST 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 3 77.48 16.97 0.00 0.00 1.21 BRSD-018954-0000-01 19 07/14/2017 0.00 0.00 0.00 23.97 0.00 119.63 18954 SE BARUS DR 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 4 16.14 17.01 0.00 0.00 1.21 CCDS-019406-0000-01 05 07/14/2017 0.00 0.00 0.00 8.59 0.00 42.95 19406 SE COUNTRY CLUB DR 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 5 16.14 17.01 0.00 0.00 1.21 CCDS-019422-0000-01 05 07/14/2017 0.00 0.00 0.00 8.59 0.00 42.95 19422 COUNTRY CLUB DR 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 6 152.90 17.01 0.00 0.00 1.21 CHCT-000005-0000-03 19 07/14/2017 0.00 0.00 0.00 10.26 0.00 181.38 5 CHAPEL CT 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 7 10.76 17.01 0.00 0.00 1.21 CHCT-000041-0000-02 19 07/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 41 CHAPEL CT 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 8 310.79 17.06 0.00 0.00 2.42 CLNY-000057-0000-02 01 07/14/2017 0.00 0.00 0.00 0.00 0.00 330.27 57 COLONY RD 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 9 21.78 17.01 0.00 0.00 1.21 CLNY-000210-0000-01 01 07/14/2017 0.00 0.00 0.00 0.00 0.00 40.00 210 COLONY RD 07/14/2017 0.00 0.00 0.00 0.00 0.00 -0.27 2201740168 JAMES MC ALOON CYCLE 1 10 46.13 22.90 0.00 0.00 2.42 CLR -003900-002E-06 20 07/14/2017 0.00 0.00 0.00 25.04 0.00 96.65 3900 COUNTY LINE RD #2B 07/14/2017 0.00 0.16 0.00 0.00 0.00 0.00 1020940221 ADOLFO PARADOA CYCLE 1 11 32.28 34.02 0.00 0.00 2.42 CRLP-003375-0000-02 02 07/14/2017 0.00 0.00 0.00 17.17 0.00 86.21 3375 CORAL PL 07/14/2017 0.00 0.32 0.00 0.00 0.00 0.00 1011740127 TULLIO DEFILIPPIS CYCLE 1 12 172.07 22.88 0.00 0.00 2.42 CVPL-000230-0000-02 01 07/14/2017 0.00 0.00 0.00 0.00 0.00 197.76 230 COVE PL 07/14/2017 0.00 0.39 0.00 0.00 0.00 0.00 1020520152 WALTER&AMY MAllOTA CYCLE 1 13 25.85 7.39 0.00 0.00 1.21 CVRD -003218-0000-05 02 07/14/2017 0.00 0.00 0.00 19.43 0.00 53.88 3218 COVE RD 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 14 109.78 17.01 0.00 0.00 1.21 CYPT-000523-0000-05 14 07/14/2017 0.00 0.00 0.00 7.68 0.00 135.68 523 CYPRESS CT 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 15 122.10 17.01 0.00 0.00 1.21 DALY-000317-0000-01 11 07/14/2017 0.00 0.00 0.00 8.42 0.00 148.74 317 DALY RD 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 16 10.76 17.01 0.00 0.00 1.21 FEDH-017933-0001-01 02 07/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 17933 SE FEDERAL HWY 1 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CLUB CYCLE 1 17 54.98 17.01 0.00 0.00 1.21 FEDH-018577-0000-03 02 07/14/2017 0.00 0.00 0.00 18.30 0.00 91.50 18577 SE FEDERAL HWY 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA***** CYCLE 1 18 0.00 0.00 0.00 10.33 1.21 FEDH-018601-0000-04 02 07/14/2017 0.00 0.00 0.00 0.30 0.00 11.84 18601 SE FEDERAL HWY 1 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/14/17 Time: 11:O1am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021877781 JUPITER POINTE MARINA CYCLE 1 19 67.25 42.45 0.00 0.00 1.21 FEDH-018701-0000-20 02 07/14/2017 0.00 0.00 0.00 27.72 0.00 138.63 18701 SE FEDERAL HWY 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 20 51.11 135.89 0.00 0.00 1.21 FEDH-018753-0000-01 02 07/14/2017 0.00 0.00 0.00 47.05 0.00 235.26 18753 SE FEDERAL HWY 1 -2ND METER 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 21 26.90 135.89 0.00 0.00 1.21 FEDH-018753-0000-08 02 07/14/2017 0.00 0.00 0.00 41.00 0.00 205.00 18753 SE FEDERAL HWY 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 22 281.42 42.45 0.00 0.00 1.21 FEDH-018753-0000-10 02 07/14/2017 0.00 0.00 0.00 81.27 0.00 406.35 18753 SE FEDERAL HWY-3RD METER 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA**** CYCLE 1 23 0.00 17.01 0.00 0.00 1.21 FEDH-018753-0000-25 02 07/14/2017 0.00 0.00 185.03 50.81 0.00 254.06 18753 SE FEDERAL HWY 1 FIRELINE 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 24 0.00 42.45 0.00 0.00 1.21 FEDH-018753-0000-29 02 07/14/2017 0.00 0.00 0.00 10.91 0.00 54.57 18753 SE FEDERAL HWY 1 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 25 21.52 42.45 0.00 0.00 1.21 FEDH-018753-0000-40 02 07/14/2017 0.00 0.00 0.00 16.29 0.00 81.47 18753 SE FEDERAL HWY 1 POOL/BAR 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA**** CYCLE 1 26 0.00 17.01 0.00 0.00 1.21 FEDH-018753-FIRE-07 02 07/14/2017 0.00 0.00 185.03 50.81 0.00 254.06 18753 SE FEDERAL HWY-FIRELINE 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 27 73.14 17.01 0.00 0.00 1.21 FRNW-019093-0000-06 19 07/14/2017 0.00 0.00 0.00 7.73 0.00 100.00 19093 SE FERNWOOD DR 07/14/2017 0.00 0.91 0.00 0.00 0.00 106.61 1064800115 SCOTT RIPPE CYCLE 1 28 16.14 17.01 0.00 0.00 1.21 FWYW-000218-0000-01 06 07/14/2017 0.00 0.00 0.00 2.06 0.00 36.42 218 FAIRWAY WEST 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 29 50.44 17.01 0.00 0.00 1.21 GLFD-000094-0000-02 08 07/14/2017 0.00 0.00 0.00 4.12 0.00 72.78 94 GOLFVIEW DR 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081900136 MICHAEL J WONNELL CYCLE 1 30 96.58 17.01 0.00 0.00 1.21 GLFD-000130-0000-03 08 07/14/2017 0.00 0.00 0.00 4.32 0.00 119.12 130 GOLFVIEW DR 07/14/2017 0.00 0.00 0.00 0.00 0.00 -50.68 2198090128 JOHN VARN CYCLE 1 31 21.52 17.01 0.00 0.00 1.21 HIBS-019860-0000-02 19 07/14/2017 0.00 0.00 0.00 9.93 0.00 49.67 19860 HIBISCUS DR 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 32 64.06 17.01 0.00 0.00 1.21 HILC-019162-0000-05 19 07/14/2017 0.00 0.00 0.00 20.57 0.00 102.85 19162 SE HILLCREST DR 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 33 2.69 17.01 0.00 0.00 1.21 HRDR-018276-0000-03 12 07/14/2017 0.00 0.00 0.00 5.22 0.00 26.13 18276 SE HERITAGE DR 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 34 8.07 17.01 0.00 0.00 1.21 INDL-019394-0000-03 05 07/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 19394 W INDIES LN 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 35 8.07 17.01 0.00 0.00 1.21 LEEW-000008-0000-01 05 07/14/2017 0.00 0.00 0.00 1.57 0.00 27.86 8 LEEWARD CIR 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 36 16.14 17.01 0.00 0.00 1.21 LIVE -000064-0000-04 11 07/14/2017 0.00 0.00 0.00 2.06 0.00 36.42 64 LIVE OAK CIR 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/14/17 Time: 11:O1am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034469 FREDERICK W STORER CYCLE 1 37 50.44 17.01 0.00 0.00 1.21 MAGW-000109-0000-03 15 07/14/2017 0.00 0.00 0.00 4.12 0.00 72.78 109 MAGNOLIA WAY 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 38 81.42 16.85 0.00 0.00 1.21 MAGW-000163-0000-02 15 07/14/2017 0.00 0.00 0.00 6.02 0.00 105.50 163 MAGNOLIA WAY 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 39 8.07 17.01 0.00 0.00 1.21 MAYO -019066-0000-08 19 07/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 19066 SE MAYO DR 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 40 13.45 34.02 0.00 0.00 2.42 NORF-000395-0000-03 10 07/14/2017 0.00 0.00 0.00 2.98 0.00 53.10 395 NORFOLK AVE 07/14/2017 0.00 0.23 0.00 0.00 0.00 0.00 1111610324 JOSEPH VERDONE CYCLE 1 41 281.10 15.81 0.00 0.00 1.21 OKLF-000014-0000-02 11 07/14/2017 0.00 0.00 0.00 19.23 0.00 317.35 14 OAKLEAF CT 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 42 29.59 17.01 0.00 0.00 1.21 PADD-000020-0000-03 13 07/14/2017 0.00 0.00 0.00 11.95 0.00 59.76 20 PADDOCK CIR 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 43 21.52 17.01 0.00 0.00 1.21 PHTE-000056-0000-01 16 07/14/2017 0.00 0.00 0.00 2.38 0.00 42.12 56 PINEHILL E TRL 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 44 170.64 16.78 0.00 0.00 1.21 POP -000038-0000-03 16 07/14/2017 0.00 0.00 0.00 11.37 0.00 200.00 38 POPLAR RD 07/14/2017 0.00 0.00 0.00 0.00 0.00 -1.54 2191900911 WILLIAM GREEN CYCLE 1 45 22.92 36.24 0.00 0.00 0.00 RBTD-019009-0000-01 19 07/14/2017 0.00 0.00 0.00 0.00 0.00 60.00 19009 SE ROBERT DR 07/14/2017 0.00 0.84 0.00 0.00 0.00 82.68 2191907912 STEVE&JO NAGORKA CYCLE 1 46 13.45 17.01 0.00 0.00 1.21 RBTD-019079-0000-01 19 07/14/2017 0.00 0.00 0.00 7.91 0.00 39.58 19079 SE ROBERT DR 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 47 10.76 17.01 0.00 0.00 1.21 RSDN-019540-0000-01 15 07/14/2017 0.00 0.00 0.00 7.53 0.00 36.51 19540 N RIVERSIDE DR 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160710246 SCOTT MCCLEMENT CYCLE 1 48 32.28 34.02 0.00 0.00 2.42 RSLS-004079-0000-04 16 07/14/2017 0.00 0.00 0.00 17.18 0.00 86.24 4079 RUSSELL ST 07/14/2017 0.00 0.34 0.00 0.00 0.00 0.00 2190160215 BRET TOWNSEND CYCLE 1 49 56.49 34.02 0.00 0.00 2.42 SDRD-018941-0000-11 19 07/14/2017 0.00 0.00 0.00 23.23 0.00 116.61 18941 SE SUDDARD DR 07/14/2017 0.00 0.45 0.00 0.00 0.00 0.00 1110010132 TARA&GREGORY QUADAGNO CYCLE 1 50 8.07 17.01 0.00 0.00 1.21 TEQU-000364-0000-03 11 07/14/2017 0.00 0.00 0.00 1.57 0.00 27.86 364 TEQUESTA DR 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094100143 PAUL HARTMAN CYCLE 1 51 26.90 17.01 0.00 0.00 1.21 TTCD-000130-0000-04 09 07/14/2017 0.00 0.00 0.00 11.28 0.00 56.40 130 TURTLE CREEK DR 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 52 2.69 34.02 0.00 0.00 2.42 WLWR-000065-0000-03 14 07/14/2017 0.00 0.00 0.00 2.34 0.00 41.68 65 WILLOW RD 07/14/2017 0.00 0.21 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 53 484.28 17.01 0.00 0.00 1.21 YCTC-000020-0000-01 08 07/14/2017 0.00 0.00 0.00 30.15 0.00 532.65 20 YACHT CLUB PL 07/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 53 Grand Total: 3,314.54 1,317.69 0.00 10.33 72.60 0.00 0.00 370.06 716.19 0.00 5,805.26 0.00 3.85 0.00 0.00 0.00 136.68