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7/20/2017 (4)
RECEIPT REPORT Date: 07/20/17 Time: 4:27pm 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 81.76 0.00 0.00 0.00 0.00 BRCH-000064-0000-03 16 07/20/2017 0.00 0.00 0.00 0.00 0.00 81.76 64 BIRCH PL 07/20/2017 0.00 0.00 0.00 0.00 0.00 -97.80 1070530144 RICK&JILL HOWARD CYCLE 1 2 30.00 0.00 0.00 0.00 0.00 CCDR-000270-0000-04 07 07/20/2017 0.00 0.00 0.00 0.00 0.00 30.00 270 COUNTRY CLUB DR 07/20/2017 0.00 0.00 0.00 0.00 0.00 -47.53 1070710132 NANCY STAHLSMITH CYCLE 1 3 32.28 17.01 0.00 0.00 1.21 CCDR-000313-0000-03 07 07/20/2017 0.00 0.00 0.00 1.52 0.00 52.02 313 COUNTRY CLUB DR 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 4 50.44 17.01 0.00 0.00 1.21 CHPC-000007-0000-03 19 07/20/2017 0.00 0.00 0.00 2.06 0.00 70.72 7 CHAPEL CIR 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE CYCLE 1 5 13.45 17.01 0.00 0.00 1.21 CHPL-000129-0000-04 19 07/20/2017 0.00 0.00 0.00 0.95 0.00 32.62 129 CHAPEL LN 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 6 16.14 17.01 0.00 0.00 1.21 CLR -003900-004A-02 20 07/20/2017 0.00 0.00 0.00 8.59 0.00 43.29 3900 COUNTY LINE RD #4A 07/20/2017 0.00 0.34 0.00 0.00 0.00 42.95 2173351042 CANDACE STEIDING CYCLE 1 7 37.66 34.02 0.00 0.00 2.42 CLRS-018905-0000-04 17 07/20/2017 0.00 0.00 0.00 22.69 0.00 97.02 18905 SE COUNTY LINE RD 07/20/2017 0.00 0.23 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 8 16.14 17.01 0.00 0.00 1.21 CLRS-019681-0000-03 19 07/20/2017 0.00 0.00 0.00 8.59 0.00 42.95 19681 SE COUNTY LINE RD 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 9 21.52 17.01 0.00 0.00 1.21 CLTD-004376-0000-01 15 07/20/2017 0.00 0.00 0.00 9.93 0.00 49.67 4376 COLLETTE DR 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 10 21.52 17.01 0.00 0.00 1.21 CVRD -003002-0000-07 02 07/20/2017 0.00 0.00 0.00 9.93 0.00 49.67 3002 COVE RD 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100760225 NEW PERSON CYCLE 1 11 24.21 17.01 0.00 0.00 1.21 EVRG-000386-0000-12 10 07/20/2017 0.00 0.00 0.00 1.28 0.00 43.71 386 EVERGREEN AVE 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021770326 MARIE CAPITAL LLC CYCLE 1 12 5.38 17.01 0.00 0.00 1.21 FEDH-017845-0001-02 02 07/20/2017 0.00 0.00 0.00 5.90 0.00 29.50 17845 SE FEDERAL HWY 1 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 13 10.76 17.01 0.00 0.00 1.21 FEDH-018229-0000-02 02 07/20/2017 0.00 0.00 0.00 7.24 0.00 36.22 18229 SE FEDERAL HWY 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 14 13.45 17.01 0.00 0.00 1.21 FRNL-018955-0000-02 19 07/20/2017 0.00 0.00 0.00 7.91 0.00 39.58 18955 SE FEARNLEY DR 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080450136 VALARIE NICHOLS CYCLE 1 15 215.34 17.01 0.00 0.00 1.21 FRVE-000070-0000-03 08 07/20/2017 0.00 0.00 0.00 14.01 0.00 249.90 70 FAIRVIEW EAST 07/20/2017 0.00 2.33 0.00 0.00 0.00 108.13 1021802253 HARRY SCHAFFER CYCLE 1 16 21.29 16.82 0.00 0.00 1.21 GALW-017267-0000-01 02 07/20/2017 0.00 0.00 0.00 9.93 0.00 49.25 17267 SE GALWAY CT 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 17 59.52 17.01 0.00 0.00 1.21 GLFD-000086-0000-03 08 07/20/2017 0.00 0.00 0.00 2.34 0.00 80.08 86 GOLFVIEW DR 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 18 5.38 17.01 0.00 0.00 1.21 GLFD-000229-0000-01 08 07/20/2017 0.00 0.00 0.00 0.71 0.00 24.31 229 GOLFVIEW DR 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/20/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 19 16.14 17.01 0.00 0.00 1.21 GLFS-019202-0000-03 05 07/20/2017 0.00 0.00 0.00 8.59 0.00 42.95 19202 GULFSTREAM DR 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 20 41.36 17.01 0.00 0.00 1.21 GLFS-019393-0000-01 05 07/20/2017 0.00 0.00 0.00 14.89 0.00 74.47 19393 GULFSTREAM DR 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 21 26.90 17.01 0.00 0.00 1.21 GRTL-013058-0000-02 13 07/20/2017 0.00 0.00 0.00 11.28 0.00 56.40 13058 SE GREEN TURTLE WAY 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 22 86.76 17.01 0.00 0.00 1.21 HICK -000029-0000-03 16 07/20/2017 0.00 0.00 0.00 3.15 0.00 108.13 29 HICKORY HILL RD 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 23 97.46 17.01 0.00 0.00 1.21 HICK -000059-0000-01 16 07/20/2017 0.00 0.00 0.00 3.47 0.00 119.15 59 HICKORY HILL RD 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 24 24.63 17.01 0.00 0.00 1.21 HILC-019122-0000-08 19 07/20/2017 0.00 0.00 0.00 10.60 0.00 53.45 19122 SE HILLCREST DR 07/20/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1121131026 CHARLES ROGERS CYCLE 1 25 64.04 17.01 0.00 0.00 1.21 HRDR-018228-0000-02 12 07/20/2017 0.00 0.00 0.00 20.57 0.00 102.83 18228 SE HERITAGE DR 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 26 2.69 17.01 0.00 0.00 1.21 HROK-018576-0000-01 12 07/20/2017 0.00 0.00 0.00 5.22 0.00 26.13 18576 SE HERITAGE OAKS LN 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 27 43.24 13.49 0.00 0.00 1.21 INCR-000160-0000-02 02 07/20/2017 0.00 0.00 0.00 2.06 0.00 60.00 160 INTRACOASTAL CIR 07/20/2017 0.00 0.00 0.00 0.00 0.00 -3.22 1021889788 BRIAN BARR CYCLE 1 28 21.52 17.01 0.00 0.00 1.21 JINW-018897-0000-01 02 07/20/2017 0.00 0.00 0.00 9.93 0.00 49.67 18897 SE JUPITER INLET WAY 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD o CYCLE 1 29 2.69 17.01 0.00 0.00 1.21 LLLN-018069-0000-02 12 07/20/2017 0.00 0.00 0.00 5.22 0.00 26.13 18069 SE LAUREL LEAF LN 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 30 428.86 34.02 0.00 0.00 2.42 LLLN-018117-0000-04 12 07/20/2017 0.00 0.00 0.00 116.32 0.00 584.74 18117 SE LAUREL LEAF LN 07/20/2017 0.00 3.12 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 31 5.38 17.01 0.00 0.00 1.21 LOCR-000057-0000-05 11 07/20/2017 0.00 0.00 0.00 0.71 0.00 24.31 57 LAUREL OAKS CIR 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 32 24.21 42.45 0.00 0.00 1.21 MARK -004170-0000-06 16 07/20/2017 0.00 0.00 0.00 16.96 0.00 84.83 4170 MARK ST 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS MAURICE CYCLE 1 33 24.21 17.01 0.00 0.00 1.21 NICO -004377-0000-01 15 07/20/2017 0.00 0.00 0.00 10.60 0.00 53.03 4377 NICOLE CIR 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 AMANDA BROWN CYCLE 1 34 24.21 17.01 0.00 0.00 1.21 OKRG-000015-0000-02 16 07/20/2017 0.00 0.00 0.00 1.28 0.00 43.71 15 OAK RIDGE LN 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 35 22.15 17.51 0.00 0.00 2.42 PHTE-000088-0000-03 16 07/20/2017 0.00 0.00 0.00 4.49 0.00 47.00 88 PINEHILL E TRL 07/20/2017 0.00 0.43 0.00 0.00 0.00 30.12 2160290114 MICHAEL HANSETER CYCLE 1 36 8.07 17.01 0.00 0.00 1.21 POP -000049-0000-01 16 07/20/2017 0.00 0.00 0.00 0.79 0.00 27.08 49 POPLAR RD 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/20/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061430128 THERESA KOZELL CYCLE 1 37 239.07 17.01 0.00 0.00 1.21 PTCR-000119-0000-02 06 07/20/2017 0.00 0.00 0.00 15.43 0.00 275.29 119 POINT CIR 07/20/2017 0.00 2.57 0.00 0.00 0.00 171.80 2191904944 JULIE HOLST CYCLE 1 38 36.82 17.01 0.00 0.00 1.21 RBTD-019049-0000-04 19 07/20/2017 0.00 0.00 0.00 13.21 0.00 68.80 19049 SE ROBERT DR 07/20/2017 0.00 0.55 0.00 0.00 0.00 86.37 2161210128 STANLEY HAJDUN CYCLE 1 39 10.76 17.01 0.00 0.00 1.21 RBTS-004228-0000-02 16 07/20/2017 0.00 0.00 0.00 7.24 0.00 36.22 4228 ROBERT ST 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 40 140.58 17.01 0.00 0.00 1.21 RIOV-000016-0000-03 07 07/20/2017 0.00 0.00 0.00 67.64 0.00 228.03 16 RIO VISTA DR 07/20/2017 0.00 1.59 0.00 0.00 0.00 102.85 1073200115 KYM CROSS CYCLE 1 41 207.43 17.01 0.00 0.00 1.21 RIOV-018766-0000-01 07 07/20/2017 0.00 0.00 0.00 54.16 0.00 282.06 18766 RIO VISTA DR 07/20/2017 0.00 2.25 0.00 0.00 0.00 122.12 1061670131 HOLLY B. ISOM CYCLE 1 42 18.83 17.01 0.00 0.00 1.21 RVRD-000187-0000-03 06 07/20/2017 0.00 0.00 0.00 1.11 0.00 38.16 187 RIVER DR 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 43 4.52 14.31 0.00 0.00 1.21 SEBR-000361-0000-06 10 07/20/2017 0.00 0.00 0.00 0.71 0.00 20.75 361 SEABROOK RD 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160890203 DORY GROBINS *** CYCLE 1 44 41.18 34.45 0.00 0.00 2.42 SEBR-019896-0000-10 16 07/20/2017 0.00 0.00 0.00 19.19 0.00 98.00 19896 SEABROOK RD 07/20/2017 0.00 0.76 0.00 0.00 0.00 61.86 2191980114 MALLORY C POWELL CYCLE 1 45 36.82 17.01 0.00 0.00 1.21 SGTD-019126-0000-01 19 07/20/2017 0.00 0.00 0.00 13.76 0.00 68.80 19126 SE SOUTHGATE DR 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111430026 BACIO INC. CYCLE 1 46 198.74 42.45 0.00 0.00 1.21 TEQD-000187-0000-02 11 07/20/2017 0.00 0.00 0.00 14.54 0.00 259.37 187 TEQUESTA DR 07/20/2017 0.00 2.43 0.00 0.00 0.00 216.94 1101000111 JOSEPH SALINA CYCLE 1 47 8.07 17.01 0.00 0.00 1.21 TEQD-000404-0000-01 10 07/20/2017 0.00 0.00 0.00 0.79 0.00 27.08 404 TEQUESTA DR 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 48 10.76 17.01 0.00 0.00 1.21 TEQD-000431-0000-01 10 07/20/2017 0.00 0.00 0.00 0.87 0.00 29.85 431 TEQUESTA DR 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100880156 DANIEL FINNEGAN CYCLE 1 49 59.52 17.01 0.00 0.00 1.21 TEQD-000446-0000-05 10 07/20/2017 0.00 0.00 0.00 2.34 0.00 80.08 446 TEQUESTA DR 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 50 5.38 17.01 0.00 0.00 1.21 TTCD-000009-0000-01 09 07/20/2017 0.00 0.00 0.00 5.90 0.00 29.50 9 TURTLE CREEK DR 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037780202 LAGO DICOMO LLC CYCLE 1 51 180.22 16.10 0.00 0.00 1.21 USIN-000560-0000-08 03 07/20/2017 0.00 0.00 0.00 2.47 0.00 200.00 560 US HIGHWAY 1 NORTH 07/20/2017 0.00 0.00 0.00 0.00 0.00 -119.59 1021300177 ALLURE NAILS & SPA CYCLE 1 52 2.69 17.01 0.00 0.00 1.21 USIS-000259-0000-07 02 07/20/2017 0.00 0.00 0.00 0.63 0.00 21.54 259 US HIGHWAY 1 SOUTH 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 53 41.36 17.01 0.00 0.00 1.21 USIS-000261-0000-05 02 07/20/2017 0.00 0.00 0.00 1.79 0.00 61.37 261 US HIGHWAY 1 SOUTH 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 54 2.69 17.01 0.00 0.00 1.21 USIS-000273-0000-09 02 07/20/2017 0.00 0.00 0.00 0.63 0.00 21.54 273 US HIGHWAY 1 SOUTH 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/20/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190230137 MICHAEL A JORCZAK CYCLE 1 55 142.24 51.03 0.00 0.00 3.63 WLML-011820-0000-03 19 07/20/2017 0.00 0.00 0.00 49.22 0.00 247.35 11820 SE WILLIAM LN 07/20/2017 0.00 1.23 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 56 5.38 17.01 0.00 0.00 1.21 WLWR-000069-0000-01 14 07/20/2017 0.00 0.00 0.00 0.71 0.00 24.31 69 WILLOW RD 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150672532 JOHN ULMER CYCLE 1 57 54.98 17.01 0.00 0.00 1.21 WNDP-004601-0000-03 15 07/20/2017 0.00 0.00 0.00 18.30 0.00 91.50 4601 WINDSWEPT PINES CT 07/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 57 Grand Total: 3,088.80 1,065.09 0.00 0.00 73.81 0.00 0.00 0.00 650.35 0.00 4,895.88 0.00 17.83 0.00 0.00 0.00 674.58