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1/19/2011 (5)
RECEIPT REPORT Date: 01/19/11 Time: 3:42pm 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 10.55 13.27 0.00 0.00 1.02 ARND- 019064- 0000 -01 19 01/19/2011 0.00 0.00 0.00 6.22 0.00 31.31 19064 SE ARNOLD DR 01/19/2011 0.00 0.25 0.00 0.00 0.00 36.33 1011340138 VINCENT MINELLI CYCLE 1 2 14.77 13.27 0.00 0.00 1.02 BCNL- 000173 - 0000 -03 01 01/19/2011 0.00 0.00 0.00 0.00 0.00 29.35 173 BEACON LN 01/19/2011 0.00 0.29 0.00 0.00 0.00 33.28 1011400142 CHEREE FAIRLEY- RENTER CYCLE 1 3 130.08 40.16 0.00 0.00 3.06 BCNL- 000176 - 0000 -04 01 01/19/2011 0.00 0.00 0.00 0.00 0.00 175.00 176 BEACON LN 01/19/2011 0.00 1.70 0.00 0.00 0.00 59.29 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 4 18.99 13.27 0.00 0.00 1.02 BRCH- 000056 - 0000 -04 16 01/19/2011 0.00 0.00 0.00 2.99 0.00 36.60 56 BIRCH PL 01/19/2011 0.00 0.33 0.00 0.00 0.00 38.57 2191894831 DIANE TAYLOR CYCLE 1 5 27.91 13.27 0.00 0.00 1.02 BRYD- 018948- 0000 -01 19 01/19/2011 0.00 0.00 0.00 7.80 0.00 50.00 18948 SE BRYANT DR 01/19/2011 0.00 0.00 0.00 0.00 0.00 -11.03 2191896864 STEVE DALY CYCLE 1 6 19.86 0.00 0.00 0.00 0.00 BRYD- 018968- 0000 -01 19 01/19/2011 0.00 0.00 0.00 0.00 0.00 19.86 18968 SE BRYANT DR 01/19/2011 0.00 0.00 0.00 0.00 0.00 -21.73 1054550126 LESLIE NARDI CYCLE 1 7 75.75 15.39 0.00 0.00 1.02 CCDR- 000119 - 0000 -02 05 01/19/2011 0.00 0.00 0.00 7.06 0.00 100.00 119 COUNTRY CLUB DR 01/19/2011 0.00 0.78 0.00 0.00 0.00 79.03 1055200134 CHRIS MARTIN CYCLE 1 8 129.06 13.27 0.00 0.00 1.02 CCDS- 019176 - 0000 -03 05 01/19/2011 0.00 0.00 0.00 34.42 0.00 179.20 19176 SE COUNTRY CLUB DR 01/19/2011 0.00 1.43 0.00 0.00 0.00 186.64 2162030137 GEORGEJR. POPP CYCLE 1 9 14.12 12.68 0.00 0.00 0.00 CEDH- 000043 - 0000 -03 16 01/19/2011 0.00 0.00 0.00 0.00 0.00 26.80 43 CEDAR HILL LN 01/19/2011 0.00 0.00 0.00 0.00 0.00 4.60 2200640136 GIUSEPPINA MURPHEY CYCLE 1 10 6.26 13.13 0.00 0.00 1.02 CLR - 003818 - 0149 -03 20 01/19/2011 0.00 0.00 0.00 5.16 0.00 25.77 3818 COUNTY LINE RD #149 01/19/2011 0.00 0.20 0.00 0.00 0.00 25.78 2200820123 PETER PESCOSOLIDO CYCLE 1 11 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 001C -02 20 01/19/2011 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #1C 01/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 12 7.37 11.59 0.00 0.00 1.02 CLR - 003900- 013D -04 20 01/19/2011 0.00 0.00 0.00 5.69 0.00 25.87 3900 COUNTY LINE RD #13D 01/19/2011 0.00 0.20 0.00 0.00 0.00 31.06 1079434940 JOSEPH MOUW CYCLE 1 13 61.09 25.28 0.00 0.00 2.04 CVPT- 009434 - 0000 -01 07 01/19/2011 0.00 0.00 0.00 11.38 0.00 100.00 9434 SE COVE POINT ST 01/19/2011 0.00 0.21 0.00 0.00 0.00 -45.01 2140400991 TEQUESTA COMMERCE BLDG. CONDO CYCLE 1 14 209.64 106.04 0.00 0.00 1.02 CYPN- 000400 - 0000 -01 14 01/19/2011 0.00 0.00 0.00 25.33 0.00 345.20 400 N CYPRESS DR 01/19/2011 0.00 3.17 0.00 0.00 0.00 382.44 2143060147 KAREN DAWSON CYCLE 1 15 32.41 13.27 0.00 0.00 1.02 CYPN- 000530 - 0000 -05 14 01/19/2011 0.00 0.00 0.00 3.30 0.00 50.00 530 N CYPRESS DR 01/19/2011 0.00 0.00 0.00 0.00 0.00 -28.19 1110600150 TRICIA MURRAY CYCLE 1 16 53.41 15.99 0.00 0.00 2.04 FRNK- 000364 - 0000 -05 11 01/19/2011 0.00 0.00 0.00 3.51 0.00 75.00 364 FRANKLIN RD 01/19/2011 0.00 0.05 0.00 0.00 0.00 -46.21 1085500125 LEE LECLAIR CYCLE 1 17 151.73 23.48 0.00 0.00 2.04 FRVW- 000072 - 0000 -02 08 01/19/2011 0.00 0.00 0.00 18.00 0.00 196.02 72 FAIRVIEW WEST 01/19/2011 0.00 0.77 0.00 0.00 0.00 0.00 1085350139 MARK& SUSAN MULLIGAN CYCLE 1 18 60.00 0.00 0.00 0.00 0.00 FRVW- 000084 - 0000 -03 08 01/19/2011 0.00 0.00 0.00 0.00 0.00 60.00 84 FAIRVIEW WEST 01/19/2011 0.00 0.00 0.00 0.00 0.00 -98.47 RECEIPT REPORT Date: 01/19/11 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066150150 LUKE A. HMIEL CYCLE 1 19 36.29 13.27 0.00 0.00 1.02 FWYE- 000239 - 0000 -05 06 01/19/2011 0.00 0.00 0.00 2.23 0.00 52.81 239 FAIRWAY EAST 01/19/2011 0.00 0.00 0.00 0.00 0.00 -25.74 2198000135 THOMAS BERTHOLD CYCLE 1 20 2.08 13.08 0.00 0.00 1.02 GRDD- 019963- 0000 -03 19 01/19/2011 0.00 0.00 0.00 4.11 0.00 20.45 19963 GARDENIA DR 01/19/2011 0.00 0.16 0.00 0.00 0.00 17.87 1121590133 WILLIAM ELLIOTT CYCLE 1 21 28.86 13.27 0.00 0.00 1.02 HRDR- 018421- 0000 -03 12 01/19/2011 0.00 0.00 0.00 10.37 0.00 53.95 18421 SE HERITAGE DR 01/19/2011 0.00 0.43 0.00 0.00 0.00 107.48 1121270228 JULIUS EDELMANN CYCLE 1 22 10.55 13.27 0.00 0.00 1.02 HRDR- 018432- 0000 -02 12 01/19/2011 0.00 0.00 0.00 6.22 0.00 31.31 18432 SE HERITAGE DR 01/19/2011 0.00 0.25 0.00 0.00 0.00 25.78 1121290130 FARLEY GALBRAITH II CYCLE 1 23 8.44 13.27 0.00 0.00 1.02 HRDR- 018456- 0000 -03 12 01/19/2011 0.00 0.00 0.00 5.47 0.00 28.42 18456 SE HERITAGE DR 01/19/2011 0.00 0.22 0.00 0.00 0.00 31.28 1052150124 FRANCIS MARAIST CYCLE 1 24 28.86 13.27 0.00 0.00 1.02 LEEW- 000015- 0000 -02 05 01/19/2011 0.00 0.00 0.00 4.38 0.00 47.96 15 LEEWARD CIR 01/19/2011 0.00 0.43 0.00 0.00 0.00 50.89 1051900118 SUSAN E DOSS CYCLE 1 25 35.17 12.99 0.00 0.00 1.02 LEEW- 000020 - 0000 -01 05 01/19/2011 0.00 0.00 0.00 4.51 0.00 54.18 20 LEEWARD CIR 01/19/2011 0.00 0.49 0.00 0.00 0.00 38.57 2172585531 DOUG &CATHI PINNELL CYCLE 1 26 0.00 0.00 0.00 0.00 0.00 LKWY- 018647- 0000 -02 17 01/19/2011 0.00 0.00 0.00 2.68 0.00 2.68 18647 SE LAKESIDE WAY 01/19/2011 0.00 0.00 0.00 0.00 0.00 41.61 1111110735 EDWARD M. SMITH RENTER CYCLE 1 27 2.11 26.54 0.00 0.00 2.04 LOCR- 000036- 0000 -03 11 01/19/2011 53.07 0.00 0.00 7.53 0.00 92.12 36 LAUREL OAKS CIR 01/19/2011 0.00 0.83 0.00 0.00 0.00 20.17 2190620136 DENNIS MITCHELL PAUL CYCLE 1 28 14.77 13.27 0.00 0.00 1.02 MAYO- 019026- 0000 -03 19 01/19/2011 0.00 0.00 0.00 6.98 0.00 36.33 19026 SE MAYO DR 01/19/2011 0.00 0.29 0.00 0.00 0.00 41.90 1130820135 DAVID MANTWILL CYCLE 1 29 43.02 13.27 0.00 0.00 1.02 PADD- 000001- 0000 -03 13 01/19/2011 0.00 0.00 0.00 14.34 0.00 72.22 1 S.E. PADDOCK CIRCLE 01/19/2011 0.00 0.57 0.00 0.00 0.00 71.65 2162500138 ELISSA SAMUELS CYCLE 1 30 25.60 14.64 0.00 0.00 1.02 PHTW- 000118- 0000 -03 16 01/19/2011 0.00 0.00 0.00 3.37 0.00 45.00 118 PINEHILL W TRL 01/19/2011 0.00 0.37 0.00 0.00 0.00 36.52 1011940182 ALLISON DRAY RENTER CYCLE 1 31 21.10 13.27 0.00 0.00 1.02 PIRA - 000220 - 0000 -09 01 01/19/2011 0.00 0.00 0.00 0.00 0.00 35.74 220 PIRATES PL 01/19/2011 0.00 0.35 0.00 0.00 0.00 29.06 1033580137 EUGENE J. TYRRELL CYCLE 1 32 0.00 39.81 0.00 0.00 3.06 PWKT- 012022- 0000 -03 03 01/19/2011 0.00 0.00 0.00 10.60 0.00 53.89 12022 SE PRESTWICK TER 01/19/2011 0.00 0.42 0.00 0.00 0.00 18.01 2191904042 DAVID OKUN CYCLE 1 33 14.77 13.27 0.00 0.00 1.02 RBTD- 019040- 0000 -01 19 01/19/2011 0.00 0.00 0.00 7.27 0.00 36.62 19040 SE ROBERT DR 01/19/2011 0.00 0.29 0.00 0.00 0.00 38.97 2160660129 JEANNE &KEVIN KITZINGER CYCLE 1 34 12.66 13.27 0.00 0.00 1.02 RSLS- 000044 - 0000 -02 16 01/19/2011 0.00 0.00 0.00 2.42 0.00 29.64 44 RUSSELL ST 01/19/2011 0.00 0.27 0.00 0.00 0.00 31.67 2160700123 NONA T BARTON CYCLE 1 35 4.22 13.27 0.00 0.00 1.02 RSLS- 000051 - 0000 -02 16 01/19/2011 0.00 0.00 0.00 1.48 0.00 20.17 51 RUSSELL ST 01/19/2011 0.00 0.18 0.00 0.00 0.00 18.05 2160730179 DONALD DEVUYST CYCLE 1 36 7.00 11.10 0.00 0.00 1.02 RSLS- 004109 - 0000 -07 16 01/19/2011 0.00 0.00 0.00 5.69 0.00 25.00 4109 RUSSELL ST 01/19/2011 0.00 0.19 0.00 0.00 0.00 25.17 RECEIPT REPORT Date: 01/19/11 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490437 JOHN COOLAHAN D. DUBE CYCLE 1 37 2.07 81.47 0.00 0.00 9.60 RVRR- 018680- 0000 -04 17 01/19/2011 0.00 0.00 0.00 29.10 0.00 122.96 18680 SE RIVER RIDGE RD 01/19/2011 0.00 0.72 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 38 10.55 13.27 0.00 0.00 1.02 SHDY- 000020 - 0000 -03 07 01/19/2011 0.00 0.00 0.00 1.98 0.00 27.07 20 SHADY LN 01/19/2011 0.00 0.25 0.00 0.00 0.00 27.32 1088000139 LANI SCOZZARI CYCLE 1 39 10.23 20.57 0.00 0.00 2.04 YCTC- 000075 - 0000 -03 08 01/19/2011 0.00 0.00 0.00 4.08 0.00 37.24 75 YACHT CLUB PL 01/19/2011 0.00 0.32 0.00 0.00 0.00 17.87 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 39 Grand Total: 1,343.46 736.07 0.00 0.00 53.46 53.07 0.00 0.00 269.78 0.00 2,472.25 0.00 16.41 0.00 0.00 0.00 1,290.48