Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
8/9/2017 (4)
RECEIPT REPORT Date: 08/09/17 Time: 1:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550337 THOMAS E. MYLETT CYCLE 1 1 10.76 17.01 0.00 0.00 1.21 BANW-010290-0000-03 12 08/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 10290 SE BANYAN WAY 08/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 2 8.07 17.01 0.00 0.00 1.21 BCNS-000367-0000-04 11 08/09/2017 0.00 0.00 0.00 0.79 0.00 27.08 367 BEACON ST 08/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051300138 DARREN D SHULL CYCLE 1 3 83.39 51.03 0.00 0.00 3.63 BIMR-004901-0000-03 05 08/09/2017 0.00 0.00 0.00 34.50 0.00 173.50 4901 BIMINI RD 08/09/2017 0.00 0.95 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 4 579.18 33.85 0.00 0.00 2.42 BRKR-012308-0000-01 03 08/09/2017 0.00 0.00 0.00 155.33 0.00 776.54 12308 SE BIRKDALE RUN 08/09/2017 0.00 5.76 0.00 0.00 0.00 0.00 2191910851 VANESSA DEROSA CYCLE 1 5 22.15 41.07 0.00 0.00 2.42 BRYD-019108-0000-05 19 08/09/2017 0.00 0.00 0.00 13.81 0.00 80.00 19108 SE BRYANT DR 08/09/2017 0.00 0.55 0.00 0.00 0.00 22.09 2200220190 JOSE PACHECO CYCLE 1 6 34.35 50.06 0.00 0.00 3.63 CLR -003818-0112-09 20 08/09/2017 0.00 0.00 0.00 20.40 0.00 109.00 3818 COUNTY LINE RD #112 08/09/2017 0.00 0.56 0.00 0.00 0.00 1.99 2200770146 KERRY JOHNSON CYCLE 1 7 2.69 17.01 0.00 0.00 1.21 CLR -003818-0161-04 20 08/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #161 08/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 8 312.48 51.03 0.00 0.00 3.63 CLRS-019067-0000-01 17 08/09/2017 0.00 0.00 0.00 91.78 0.00 461.25 19067 SE COUNTY LINE RD 08/09/2017 0.00 2.33 0.00 0.00 0.00 0.00 2190270131 JAMIE GOMEZ CYCLE 1 9 16.14 17.01 0.00 0.00 1.21 CLRS-019721-0000-03 19 08/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 19721 SE COUNTY LINE RD 08/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 10 87.26 34.02 0.00 0.00 2.42 CLTD-004401-0000-01 15 08/09/2017 0.00 0.00 0.00 30.92 0.00 155.12 4401 COLLETTE DR 08/09/2017 0.00 0.50 0.00 0.00 0.00 0.00 1020410130 MILDRED A MARHOFFER CYCLE 1 11 2.65 16.79 0.00 0.00 1.21 CVRD -003367-0000-03 02 08/09/2017 0.00 0.00 0.00 5.22 0.00 25.87 3367 COVE RD 08/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100440146 MICHAEL MC CARTHY CYCLE 1 12 5.38 17.01 0.00 0.00 1.21 DVRN-000546-0000-04 10 08/09/2017 0.00 0.00 0.00 0.71 0.00 24.31 546 N DOVER RD 08/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 JP JONES JR CYCLE 1 13 8.07 51.03 0.00 0.00 3.63 FRNW-019113-0000-02 19 08/09/2017 0.00 0.00 0.00 15.67 0.00 78.79 19113 SE FERNWOOD DR 08/09/2017 0.00 0.39 0.00 0.00 0.00 0.00 1086600137 JENNIFER CANTINE CYCLE 1 14 59.52 17.01 0.00 0.00 1.21 FRVE-000144-0000-03 08 08/09/2017 0.00 0.00 0.00 3.24 30.00 110.98 144 FAIRVIEW EAST 08/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 15 8.07 17.01 0.00 0.00 1.21 FWYW-000253-0000-01 06 08/09/2017 0.00 0.00 0.00 0.79 0.00 27.08 253 FAIRWAY WEST 08/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 16 219.34 17.01 0.00 0.00 1.21 GLFD-000090-0000-03 08 08/09/2017 0.00 0.00 0.00 62.44 0.00 300.00 90 GOLFVIEW DR 08/09/2017 0.00 0.00 0.00 0.00 0.00 -11.91 1050760119 HENRY E RESCH CYCLE 1 17 8.07 17.01 0.00 0.00 1.21 GLFS-019325-0000-01 05 08/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 19325 GULFSTREAM DR 08/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 18 43.65 33.68 0.00 0.00 2.42 GRDD-019964-0000-01 19 08/09/2017 0.00 0.00 0.00 19.86 0.00 100.00 19964 GARDENIA DR 08/09/2017 0.00 0.39 0.00 0.00 0.00 -1.04 RECEIPT REPORT Date: 08/09/17 Time: 1:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191360212 AMBER DEMERAC CYCLE 1 19 79.48 0.00 0.00 0.00 0.00 HILC-019009-0000-21 19 08/09/2017 0.00 0.00 0.00 0.00 0.00 79.48 19009 SE HILLCREST DR 08/09/2017 0.00 0.00 0.00 0.00 0.00 -199.28 2191500112 ROY L AURIN CYCLE 1 20 16.14 34.02 0.00 0.00 2.42 HILC-019092-0000-01 19 08/09/2017 0.00 0.00 0.00 13.14 0.00 65.95 19092 SE HILLCREST DR 08/09/2017 0.00 0.23 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 21 18.88 17.01 0.00 0.00 1.21 HOME -019055-0000-01 19 08/09/2017 0.00 0.00 0.00 9.26 0.00 46.36 19055 SE HOMEWOOD AVE 08/09/2017 0.00 0.00 0.00 0.00 0.00 -0.05 2198340113 MAUREEN OLIN CYCLE 1 22 29.59 17.01 0.00 0.00 1.21 JASM-019874-0000-01 19 08/09/2017 0.00 0.00 0.00 11.95 0.00 59.76 19874 JASMINE DR 08/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198400134 JACQUES FORTIER CYCLE 1 23 13.45 17.01 0.00 0.00 1.21 ORCH-004644-0000-03 19 08/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 4644 ORCHID DR 08/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172536347 JACQUES FORTIER CYCLE 1 24 5.38 17.01 0.00 0.00 1.21 RDVD-018158-0000-04 17 08/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 18158 SE RIDGEVIEW DR 08/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 25 2.69 17.01 0.00 0.00 1.21 RSDN-019625-0000-01 15 08/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 19625 N RIVERSIDE DR 08/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 26 36.82 17.01 0.00 0.00 1.21 RVRD-000287-0000-03 06 08/09/2017 0.00 0.00 0.00 1.65 0.00 56.69 287 RIVER DR 08/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160620138 SALLY ANN FRASCO CYCLE 1 27 76.46 86.86 0.00 0.00 7.26 SEBR-019536-0000-04 16 08/09/2017 0.00 0.00 0.00 48.83 0.00 220.77 19536 SEABROOK RD 08/09/2017 0.00 1.36 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 28 41.95 17.01 0.00 0.00 1.21 USIN-000644-0000-07 03 08/09/2017 0.00 0.00 0.00 1.79 0.00 61.96 644 US HIGHWAY 1 NORTH 08/09/2017 0.00 0.00 0.00 0.00 0.00 -0.59 1110450147 KEITH SNOW CYCLE 1 29 24.09 16.92 0.00 0.00 1.21 VNSA-000352-0000-04 11 08/09/2017 0.00 0.00 0.00 1.28 0.00 43.50 352 VENUS AVE 08/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050680114 JAMES COPELAND ** CYCLE 1 30 29.59 34.02 0.00 0.00 2.42 WICI-019218-0000-01 05 08/09/2017 0.00 0.00 0.00 16.50 0.00 82.87 19218 W INDIES CIR 08/09/2017 0.00 0.34 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 31 13.30 16.82 0.00 0.00 1.21 YCTC-000104-0000-02 08 08/09/2017 0.00 0.00 0.00 0.95 0.00 32.28 104 YACHT CLUB PL 08/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 31 Grand Total: 1,899.04 823.36 0.00 0.00 59.29 0.00 0.00 0.00 607.46 30.00 3,432.51 0.00 13.36 0.00 0.00 0.00 -188.79