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11/16/2010 (5)
RECEIPT REPORT Date: 11/16/10 Time: 9:14am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142300136 LORIE MERLINO CYCLE 1 1 6.27 13.15 0.00 0.00 1.02 AZLC- 000067 - 0000 -03 14 11/16/2010 0.00 0.00 0.00 1.85 0.00 22.29 67 AZALEA CIR 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 2 12.66 13.27 0.00 0.00 1.02 BIMR- 004933 - 0000 -02 05 11/16/2010 0.00 0.00 0.00 6.75 0.00 33.70 4933 BIMINI RD 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 3 57.18 13.27 0.00 0.00 1.02 CAMC- 000069 - 0000 -01 14 11/16/2010 0.00 0.00 0.00 7.30 0.00 78.77 69 CAMELIA CIR 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 4 27.78 12.43 0.00 0.00 1.02 CCDR- 000314 - 0000 -02 07 11/16/2010 0.00 0.00 0.00 2.99 0.00 44.22 314 COUNTRY CLUB DR 11/16/2010 0.00 0.00 0.00 0.00 0.00 -10.00 1130410156 JOHN JORDAN CYCLE 1 5 4.22 13.27 0.00 0.00 1.02 CLBC- 000015 - 0000 -05 13 11/16/2010 0.00 0.00 0.00 4.64 0.00 23.15 15 CLUB CIR 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201150177 SHIRLEY F. KENT CYCLE 1 6 5.37 11.24 0.00 0.00 1.26 CLR - 003900- 022A -07 20 11/16/2010 0.00 0.00 0.00 5.12 0.00 23.16 3900 COUNTY LINE RD #22A 11/16/2010 0.00 0.17 0.00 0.00 0.00 23.15 1121360725 THOMAS LEHMAN CYCLE 1 7 14.77 13.27 0.00 0.00 1.02 CPWY- 009908 - 0000 -02 12 11/16/2010 0.00 0.00 0.00 7.53 0.00 36.59 9908 SE CANARY PALM WAY 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 8 25.32 13.27 0.00 0.00 1.02 CVRD- 003188 - 0000 -06 02 11/16/2010 0.00 0.00 0.00 9.91 0.00 49.52 3188 COVE RD 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020600127 WILLIAM JR. CROCKETT CYCLE 1 9 16.88 13.27 0.00 0.00 1.02 CVRD- 003249 - 0000 -02 02 11/16/2010 0.00 0.00 0.00 7.80 0.00 38.97 3249 COVE RD 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 10 35.94 13.27 0.00 0.00 1.02 CYPC- 000509 - 0000 -02 14 11/16/2010 0.00 0.00 0.00 4.51 0.00 54.74 509 CYPRESS CIRCLE 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 11 10.55 13.27 0.00 0.00 1.02 CYPN- 000416- OOOA -06 14 11/16/2010 0.00 0.00 0.00 2.23 0.00 27.07 416 N CYPRESS DR #A 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 12 80.96 13.27 0.00 0.00 1.02 CYPN- 000524 - 0000 -02 14 11/16/2010 0.00 0.00 0.00 8.57 0.00 103.82 524 N CYPRESS DR 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143120140 WENDY PAIGE CYCLE 1 13 50.74 13.27 0.00 0.00 1.02 CYPN- 000566 - 0000 -04 14 11/16/2010 0.00 0.00 0.00 5.79 0.00 70.82 566 N CYPRESS DR 11/16/2010 0.00 0.00 0.00 0.00 0.00 -0.64 2200050360 JAIME GONZALEZ- RENTER CYCLE 1 14 6.29 39.29 0.00 0.00 3.54 DLSL- 000503 - 0000 -02 20 11/16/2010 0.00 0.00 0.00 4.41 0.00 53.83 503 DEL SOL CIR 11/16/2010 0.00 0.30 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 15 115.46 13.27 0.00 0.00 1.02 FWYN- 000350- 0000 -04 06 11/16/2010 0.00 0.00 0.00 6.43 0.00 136.18 350 FAIRWAY NORTH 11/16/2010 0.00 0.00 0.00 0.00 0.00 - 58.28 1081900126 LOUIS COTE CYCLE 1 16 12.66 13.27 0.00 0.00 1.02 GLFD- 000130 - 0000 -02 08 11/16/2010 0.00 0.00 0.00 2.42 0.00 29.37 130 GOLFVIEW DR 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 17 10.55 13.27 0.00 0.00 1.02 HOLL- 000076 - 0000 -03 14 11/16/2010 0.00 0.00 0.00 2.23 0.00 27.07 76 HOLLY CIR 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121130733 CHARLES CRAY CYCLE 1 18 8.44 13.27 0.00 0.00 1.02 HRDR- 018204- 0000 -03 12 11/16/2010 0.00 0.00 0.00 5.69 0.00 28.42 18204 SE HERITAGE DR 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/16/10 Time: 9:14am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050560128 SUSAN CHIPPENDALE CYCLE 1 19 12.66 13.27 0.00 0.00 1.02 INDL- 019309- 0000 -02 05 11/16/2010 0.00 0.00 0.00 6.75 0.00 33.70 19309 W INDIES LN 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 20 12.66 13.27 0.00 0.00 1.02 INDL- 019344- 0000 -02 05 11/16/2010 0.00 0.00 0.00 6.75 0.00 33.70 19344 W INDIES LN 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021805465 JOSEPH GULAWSKY CYCLE 1 21 43.98 25.13 0.00 0.00 1.26 KERY- 017105- 0000 -03 02 11/16/2010 0.00 0.00 0.00 9.26 0.00 80.00 17105 SE KERRY CT 11/16/2010 0.00 0.37 0.00 0.00 0.00 13.55 1121680139 MURIEL J. BOWEN CYCLE 1 22 8.44 13.27 0.00 0.00 1.02 LLLN- 018116- 0000 -03 12 11/16/2010 0.00 0.00 0.00 5.69 0.00 28.42 18116 SE LAUREL LEAF LN 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121670180 WILLIAM A. DEITZ CYCLE 1 23 16.88 13.27 0.00 0.00 1.02 LLLN- 018140- 0000 -08 12 11/16/2010 0.00 0.00 0.00 7.80 0.00 38.97 18140 SE LAUREL LEAF LN 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151038025 JOSEPH STRAUSS CYCLE 1 24 211.56 13.12 0.00 0.00 1.02 MAGW- 000118 - 0000 -04 15 11/16/2010 0.00 0.00 0.00 20.30 0.00 246.00 118 MAGNOLIA WAY 11/16/2010 0.00 0.00 0.00 0.00 0.00 -2.63 2151031131 LAURI MATHIEW CYCLE 1 25 25.32 13.27 0.00 0.00 1.02 MAGW- 000159 - 0000 -02 15 11/16/2010 0.00 0.00 0.00 3.56 0.00 43.17 159 MAGNOLIA WAY 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 26 100.20 13.27 0.00 0.00 1.02 MAGW- 000163- 0000 -02 15 11/16/2010 0.00 0.00 0.00 10.30 0.00 124.79 163 MAGNOLIA WAY 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 27 71.34 13.27 0.00 0.00 1.02 PAWY- 000017- 0000 -07 08 11/16/2010 0.00 0.00 0.00 7.70 0.00 93.33 17 PALMETTO WAY 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 28 8.44 13.27 0.00 0.00 1.02 PHTE- 000084- 0000 -02 16 11/16/2010 0.00 0.00 0.00 2.04 0.00 24.77 84 PINEHILL E TRL 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 29 138.68 13.27 0.00 0.00 1.02 PTCR- 000143 - 0000 -04 06 11/16/2010 0.00 0.00 0.00 13.76 0.00 166.73 143 POINT CIR 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT &NANCY SIMPSON CYCLE 1 30 4.22 13.27 0.00 0.00 1.02 RBTD- 018950- 0000 -01 19 11/16/2010 0.00 0.00 0.00 4.64 0.00 23.15 18950 SE ROBERT DR 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 31 748.15 13.27 0.00 0.00 1.02 RSDN- 019195 - 0000 -01 15 11/16/2010 0.00 0.00 0.00 68.61 0.00 831.05 19195 N RIVERSIDE DR 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160660129 JEANNE &KEVIN KITZINGER CYCLE 1 32 15.06 13.27 0.00 0.00 1.02 RSLS- 000044 - 0000 -02 16 11/16/2010 0.00 0.00 0.00 2.61 0.00 31.96 44 RUSSELL ST 11/16/2010 0.00 0.00 0.00 0.00 0.00 -0.29 2161390734 JOHN GALLINA CYCLE 1 33 36.15 26.28 0.00 0.00 2.28 RSLS- 004210 - 0000 -03 16 11/16/2010 0.00 0.00 0.00 14.98 0.00 80.00 4210 RUSSELL ST 11/16/2010 0.00 0.31 0.00 0.00 0.00 -4.82 2172541327 MARK AVERETT CYCLE 1 34 8.44 13.27 0.00 0.00 1.02 RVCT- 018329 - 0000 -02 17 11/16/2010 0.00 0.00 0.00 5.69 0.00 28.42 18329 SE RIDGEVIEW CT 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 35 142.99 33.48 0.00 0.00 2.28 RVRD- 000295 - 0000 -01 06 11/16/2010 0.00 0.00 0.00 34.08 0.00 212.86 295 RIVER DR 11/16/2010 0.00 0.03 0.00 0.00 0.00 0.00 2160900131 FLORENCE COOMBS CYCLE 1 36 16.88 13.27 0.00 0.00 1.02 SEBR- 019930 - 0000 -03 16 11/16/2010 0.00 0.00 0.00 7.80 0.00 38.97 19930 SEABROOK RD 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/16/10 Time: 9:14am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101010118 BARBARA BROWN CYCLE 1 37 10.55 13.27 0.00 0.00 1.02 TEQD- 000400 - 0000 -01 10 11/16/2010 0.00 0.00 0.00 2.23 0.00 27.07 400 TEQUESTA DR 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 38 8.44 13.27 0.00 0.00 1.02 TEQD- 000427 - 0000 -02 10 11/16/2010 0.00 0.00 0.00 2.04 0.00 24.77 427 TEQUESTA DR 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 39 6.33 13.27 0.00 0.00 1.02 TTCD- 000141 - 0000 -02 09 11/16/2010 0.00 0.00 0.00 5.16 0.00 25.78 141 TURTLE CREEK DR 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020850127 ROBERT MCINTYRE CYCLE 1 40 18.99 13.27 0.00 0.00 1.02 WTRW- 019164- 0000 -02 02 11/16/2010 0.00 0.00 0.00 8.33 0.00 41.61 19164 WATERWAY RD 11/16/2010 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 40 Grand Total: 2,168.40 598.76 0.00 0.00 46.32 0.00 0.00 0.00 346.25 0.00 3 0.00 1.18 0.00 0.00 0.00 -39.96