Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
12/15/2010 (5)
RECEIPT REPORT Date: 12/15/10 Time: 8:35am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 12.66 13.27 0.00 0.00 1.02 ARND- 019064- 0000 -01 19 12/15/2010 0.00 0.00 0.00 6.75 0.00 33.70 19064 SE ARNOLD DR 12/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121220322 SUSAN FAGAN CYCLE 1 2 95.39 13.27 0.00 0.00 1.02 BANW- 010457- 0000 -02 12 12/15/2010 0.00 0.00 0.00 27.43 0.00 137.11 10457 SE BANYAN WAY 12/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162460214 CLIFF GILBERT CYCLE 1 3 17.91 13.27 0.00 0.00 1.02 BCHW- 000109 - 0000 -11 16 12/15/2010 0.00 0.00 0.00 2.80 0.00 35.00 109 BEECHWOOD TRL 12/15/2010 0.00 0.00 0.00 0.00 0.00 -1.03 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 4 133.87 13.27 0.00 0.00 1.02 BCNS- 000411 - 0000 -04 10 12/15/2010 0.00 0.00 0.00 13.33 0.00 161.49 411 BEACON ST 12/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191000117 SHARON KRAMER CYCLE 1 5 41.50 33.04 0.00 0.00 0.00 BRSD- 019162- 0000 -01 19 12/15/2010 0.00 0.00 0.00 0.00 0.00 75.00 19162 SE BARUS DR 12/15/2010 0.00 0.46 0.00 0.00 0.00 204.34 2142390115 MARK H YOUNG CYCLE 1 6 67.80 13.27 0.00 0.00 1.02 CAMC- 000069 - 0000 -01 14 12/15/2010 0.00 0.00 0.00 7.38 0.00 89.47 69 CAMELIA CIR 12/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 7 4.41 13.27 0.00 0.00 1.02 CLR - 003818 - 0147 -04 20 12/15/2010 0.00 0.00 0.00 4.64 0.00 23.34 3818 COUNTY LINE RD #147 12/15/2010 0.00 0.00 0.00 0.00 0.00 -0.19 2201110164 JULIANNA DOSDOURIAN CYCLE 1 8 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 023C -06 20 12/15/2010 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #23C 12/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201580182 MONICA K. SHELLING CYCLE 1 9 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 027B -08 20 12/15/2010 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #27B 12/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 10 106.29 12.86 0.00 0.00 1.02 CLR - 004870 - 0000 -06 17 12/15/2010 0.00 0.00 0.00 29.83 0.00 150.00 4870 COUNTY LINE RD 12/15/2010 0.00 0.00 0.00 0.00 0.00 -4.49 1121360725 THOMAS LEHMAN CYCLE 1 11 14.77 13.27 0.00 0.00 1.02 CPWY- 009908 - 0000 -02 12 12/15/2010 0.00 0.00 0.00 7.27 0.00 36.33 9908 SE CANARY PALM WAY 12/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021010137 ELAINE E. KNAPP CYCLE 1 12 10.67 13.11 0.00 0.00 1.02 CRLP- 003316- 0000 -03 02 12/15/2010 0.00 0.00 0.00 6.22 0.00 31.02 3316 CORAL PL 12/15/2010 0.00 0.00 0.00 0.00 0.00 -0.25 1020540161 THOMAS SOMERVILLE CYCLE 1 13 18.99 13.27 0.00 0.00 1.02 CVRD- 003188 - 0000 -06 02 12/15/2010 0.00 0.00 0.00 8.33 0.00 41.61 3188 COVE RD 12/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 14 55.18 9.05 0.00 0.00 1.02 CYPC- 000509 - 0000 -02 14 12/15/2010 0.00 0.00 0.00 8.57 0.00 73.82 509 CYPRESS CIRCLE 12/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 15 24.58 0.00 0.00 0.00 0.00 CYPD- 000365- 0000 -02 11 12/15/2010 0.00 0.00 0.00 0.19 0.00 24.77 365 CYPRESS DR 12/15/2010 0.00 0.00 0.00 0.00 0.00 -24.58 2141290185 HEIDI GADOUA CYCLE 1 16 14.77 13.27 0.00 0.00 1.02 CYPN- 000426 - OOOB -15 14 12/15/2010 0.00 0.00 0.00 2.61 0.00 31.67 426 N CYPRESS DR #B 12/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 17 96.13 8.52 0.00 0.00 1.02 FWYN- 000350- 0000 -04 06 12/15/2010 0.00 0.00 0.00 14.75 0.00 120.42 350 FAIRWAY NORTH 12/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064900124 DREW GILES CYCLE 1 18 0.00 0.00 0.00 9.40 1.02 FWYW- 000214- 0000 -02 06 12/15/2010 0.00 0.00 0.00 0.94 0.00 11.36 214 FAIRWAY WEST 12/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/15/10 Time: 8:35am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191320152 BRENT GUTHRIE CYCLE 1 19 14.77 13.27 0.00 0.00 1.02 HILC- 019067 - 0000 -05 19 12/15/2010 0.00 0.00 0.00 7.27 0.00 36.33 19067 SE HILLCREST DR 12/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 20 6.33 13.27 0.00 0.00 1.02 INDL- 019378- 0000 -02 05 12/15/2010 0.00 0.00 0.00 5.16 0.00 25.78 19378 W INDIES LN 12/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 21 8.44 13.27 0.00 0.00 1.02 LEEW- 000008- 0000 -01 05 12/15/2010 0.00 0.00 0.00 2.04 0.00 24.77 8 LEEWARD CIR 12/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111660376 SEAN FLANDERS CYCLE 1 22 8.44 13.27 0.00 0.00 1.02 LIVE - 000039 - 0000 -07 11 12/15/2010 0.00 0.00 0.00 0.00 0.00 22.73 39 LIVE OAK CIR 12/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG &CATHI PINNELL CYCLE 1 23 45.79 13.27 0.00 0.00 1.02 LKWY- 018647- 0000 -02 17 12/15/2010 0.00 0.00 0.00 7.27 0.00 67.35 18647 SE LAKESIDE WAY 12/15/2010 0.00 0.00 0.00 0.00 0.00 -31.02 2161060143 SUSAN BERNABI CYCLE 1 24 12.93 13.27 0.00 0.00 1.02 MARK - 004243 - 0000 -04 16 12/15/2010 0.00 0.00 0.00 6.75 0.00 33.97 4243 MARK ST 12/15/2010 0.00 0.00 0.00 0.00 0.00 -0.27 2190720135 BRIAN MARCHEWKA CYCLE 1 25 0.14 13.27 0.00 0.00 1.02 MAYO- 019146- 0000 -03 19 12/15/2010 0.00 0.00 0.00 3.58 0.00 18.01 19146 SE MAYO DR 12/15/2010 0.00 0.00 0.00 0.00 0.00 -0.14 1021090149 WILLIAM WOLF CYCLE 1 26 12.66 13.27 0.00 0.00 1.02 PEBB- 003366 - 0000 -04 02 12/15/2010 0.00 0.00 0.00 6.75 0.00 33.70 3366 PEBBLE PL 12/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT &NANCY SIMPSON CYCLE 1 27 4.22 13.27 0.00 0.00 1.02 RBTD- 018950- 0000 -01 19 12/15/2010 0.00 0.00 0.00 4.64 0.00 23.15 18950 SE ROBERT DR 12/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 28 16.88 13.27 0.00 0.00 1.02 RDVD- 018151 - 0000 -06 17 12/15/2010 0.00 0.00 0.00 7.80 0.00 38.97 18151 SE RIDGEVIEW DR 12/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN & LORIANN SEAL CYCLE 1 29 21.35 26.54 0.00 0.00 2.04 RDVD- 018210 - 0000 -03 17 12/15/2010 0.00 0.00 0.00 12.44 0.00 62.62 18210 SE RIDGEVIEW DR 12/15/2010 0.00 0.25 0.00 0.00 0.00 -0.25 2161390539 JANET VORINAS CYCLE 1 30 32.87 13.27 0.00 0.00 1.02 RSLS- 004195 - 0000 -03 16 12/15/2010 0.00 0.00 0.00 11.68 0.00 58.84 4195 RUSSELL ST 12/15/2010 0.00 0.00 0.00 0.00 0.00 -0.47 1100660124 B. MICHAEL SHIPP CYCLE 1 31 25.13 13.17 0.00 0.00 1.02 TEQD- 000462- 0000 -02 10 12/15/2010 0.00 0.00 0.00 3.56 0.00 42.88 462 TEQUESTA DR 12/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 32 458.16 13.27 0.00 0.00 1.02 TRDW- 000004 - 0000 -01 05 12/15/2010 0.00 11.21 0.00 43.52 0.00 527.18 4 TRADEWINDS CIR 12/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 32 Grand Total: 1,402.02 421.50 0.00 9.40 31.62 0.00 11.21 0.00 275.41 0.00 2,151.87 0.00 0.71 0.00 0.00 0.00 141.65