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1/20/2011 (6)
RECEIPT REPORT Date: 01/20/11 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 1 18.99 13.27 0.00 0.00 1.02 BANW- 010242- 0000 -04 12 01/20/2011 0.00 0.00 0.00 8.33 0.00 41.94 10242 SE BANYAN WAY 01/20/2011 0.00 0.33 0.00 0.00 0.00 46.88 1121560238 WILLIAM GEDDES CYCLE 1 2 8.44 13.27 0.00 0.00 1.02 BANW- 010289- 0000 -03 12 01/20/2011 0.00 0.00 0.00 5.70 0.00 28.65 10289 SE BANYAN WAY 01/20/2011 0.00 0.22 0.00 0.00 0.00 28.60 1111810124 BRIDGE ROAD SHOPS CYCLE 1 3 54.86 33.13 0.00 0.00 1.02 BRDG- 000120 - 0000 -02 11 01/20/2011 0.00 0.00 0.00 8.48 0.00 98.38 120 BRDIGE RD 01/20/2011 0.00 0.89 0.00 0.00 0.00 133.23 1032920111 DAVID HUGHES CYCLE 1 4 0.00 13.27 0.00 0.00 1.02 BRKR- 012200- 0000 -01 03 01/20/2011 0.00 0.00 0.00 3.44 0.00 17.87 12200 SE BIRKDALE RUN 01/20/2011 0.00 0.14 0.00 0.00 0.00 18.01 2191894229 LUIS MACHADO CYCLE 1 5 6.34 13.27 0.00 0.00 1.02 BRSD- 018942 - 0000 -01 19 01/20/2011 0.00 0.00 0.00 5.16 0.00 25.99 18942 SE BARUS DR 01/20/2011 0.00 0.20 0.00 0.00 0.00 23.14 2197280119 C MICHAEL MORRILL CYCLE 1 6 53.64 13.27 0.00 0.00 1.02 CHPC- 000014 - 0000 -01 19 01/20/2011 0.00 0.00 0.00 6.11 0.00 74.72 14 CHAPEL CIR 01/20/2011 0.00 0.68 0.00 0.00 0.00 119.55 2196710136 ROSALIE MADDEN CYCLE 1 7 12.66 13.27 0.00 0.00 1.02 CHPL- 000110 - 0000 -03 19 01/20/2011 0.00 0.00 0.00 2.42 0.00 29.64 110 CHAPEL LN 01/20/2011 0.00 0.27 0.00 0.00 0.00 31.67 2161740262 ELEANOR HANLON CYCLE 1 8 10.55 13.27 0.00 0.00 1.02 CINP- 000073 - 0000 -06 16 01/20/2011 0.00 0.00 0.00 2.23 0.00 27.32 73 CINNAMON PL 01/20/2011 0.00 0.25 0.00 0.00 0.00 31.67 2200170239 KIMILY HOLLAND CYCLE 1 9 25.32 26.54 0.00 0.00 2.04 CLR - 003818 - 0107 -13 20 01/20/2011 0.00 0.00 0.00 13.50 0.00 67.94 3818 COUNTY LINE RD #107 01/20/2011 0.00 0.54 0.00 0.00 0.00 36.33 1110390184 STEPHEN COFFEY CYCLE 1 10 14.77 13.27 0.00 0.00 1.02 CRCH- 000368- 0000 -08 11 01/20/2011 0.00 0.00 0.00 2.61 0.00 31.96 368 CHURCH RD 01/20/2011 0.00 0.29 0.00 0.00 0.00 29.37 1111280129 J & J REALTY HOLDING CYCLE 1 11 14.77 13.27 0.00 0.00 1.02 CYPD- 000371 - 0000 -02 11 01/20/2011 0.00 0.00 0.00 2.61 0.00 31.96 371 CYPRESS DR 01/20/2011 0.00 0.29 0.00 0.00 0.00 36.27 2191110222 DENNIS ALEXANDER CYCLE 1 12 25.82 15.46 0.00 0.00 0.00 FRNL- 019063- 0000 -13 19 01/20/2011 0.00 0.00 0.00 0.00 0.00 42.00 19063 SE FEARNLEY DR 01/20/2011 0.00 0.72 0.00 0.00 0.00 86.18 1064050155 DENNIS BACON CYCLE 1 13 46.56 13.27 0.00 0.00 1.02 FWYW- 000257- 0000 -05 06 01/20/2011 0.00 0.00 0.00 5.47 0.00 66.93 257 FAIRWAY WEST 01/20/2011 0.00 0.61 0.00 0.00 0.00 81.75 2197780162 JULIE SERAFIN CYCLE 1 14 28.90 26.54 0.00 0.00 2.04 GRDD- 019912 - 0000 -06 19 01/20/2011 0.00 0.00 0.00 15.25 0.00 73.00 19912 GARDENIA DR 01/20/2011 0.00 0.27 0.00 0.00 0.00 -5.69 2191380134 LUIS A MACHADO CYCLE 1 15 14.77 26.54 0.00 0.00 1.02 HILC- 018959 - 0000 -03 19 01/20/2011 0.00 0.00 0.00 10.58 0.00 53.34 18959 SE HILLCREST DR 01/20/2011 0.00 0.43 0.00 0.00 0.00 58.21 2191900812 DANIEL & MELISSA MORAN CYCLE 1 16 10.55 13.27 0.00 0.00 1.02 HOME- 019008 - 0000 -01 19 01/20/2011 0.00 0.00 0.00 6.22 0.00 31.31 19008 SE HOMEWOOD AVE 01/20/2011 0.00 0.25 0.00 0.00 0.00 36.33 1034420139 BRUCE &SANDRA MCCUNE CYCLE 1 17 157.73 0.49 0.00 0.00 0.00 ITCT- 012068 - 0000 -03 03 01/20/2011 0.00 0.00 0.00 0.00 0.00 200.00 12068 SE INTRACOASTAL TER 01/20/2011 0.00 41.78 0.00 0.00 0.00 5,107.26 2198500113 BOB CLARK CYCLE 1 18 30.00 0.00 0.00 0.00 0.00 JASM- 019947 - 0000 -01 19 01/20/2011 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 01/20/2011 0.00 0.00 0.00 0.00 0.00 -38.14 RECEIPT REPORT Date: 01/20/11 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010650132 ROBERT &JASON NEWSTED CYCLE 1 19 211.36 13.27 0.00 0.00 1.02 LIGH- 000080 - 0000 -03 01 01/20/2011 0.00 0.00 0.00 0.00 0.00 225.65 80 LIGHTHOUSE DR 01/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 JULIE GRAY CYCLE 1 20 14.77 39.81 0.00 0.00 3.06 LIVE - 000063 - 0000 -04 11 01/20/2011 0.00 0.00 0.00 5.19 0.00 63.39 63 LIVE OAK CIR 01/20/2011 0.00 0.56 0.00 0.00 0.00 22.65 2172510166 CHERYL KOENIG CYCLE 1 21 12.66 13.27 0.00 0.00 1.02 LKDR- 018350- 0000 -06 17 01/20/2011 0.00 0.00 0.00 6.75 0.00 33.97 18350 SE LAKESIDE DR 01/20/2011 0.00 0.27 0.00 0.00 0.00 38.97 1093550152 CATHERINE H. VON PHUL CYCLE 1 22 73.72 22.05 0.00 0.00 2.04 LOGG- 000011 - 0000 -05 09 01/20/2011 0.00 0.00 0.00 34.29 0.00 133.08 11 LOGGERHEAD LN 01/20/2011 0.00 0.98 0.00 0.00 0.00 28.60 2151039230 GEORGE MELIT CYCLE 1 23 88.85 7.88 0.00 0.00 0.00 MAGW- 000146- 0000 -02 15 01/20/2011 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 01/20/2011 0.00 3.27 0.00 0.00 0.00 864.67 1121081025 JAMES &DEBORAH WALTON CYCLE 1 24 14.77 13.27 0.00 0.00 1.02 MAHO- 009905 - 0000 -02 12 01/20/2011 0.00 0.00 0.00 6.98 0.00 36.33 9905 SE MAHOGANY WAY 01/20/2011 0.00 0.29 0.00 0.00 0.00 39.26 2151810152 CHARLOTTE DUNAGAN CYCLE 1 25 51.87 12.89 0.00 0.00 1.02 NICO- 004392 - 0000 -05 15 01/20/2011 0.00 0.00 0.00 6.22 0.00 72.00 4392 NICOLE CIR 01/20/2011 0.00 0.00 0.00 0.00 0.00 -41.63 1073300138 ROBERT CAMP CYCLE 1 26 187.80 10.56 0.00 0.00 1.02 RIOV- 000016- 0000 -03 07 01/20/2011 0.00 0.00 0.00 62.58 0.00 263.96 16 RIO VISTA DR 01/20/2011 0.00 2.00 0.00 0.00 0.00 328.36 2140570113 DONNA LEFLER CYCLE 1 27 16.29 10.27 0.00 0.00 1.02 SEBR- 000475 - 0000 -01 14 01/20/2011 0.00 0.00 0.00 2.42 0.00 30.00 475 SEABROOK RD 01/20/2011 0.00 0.00 0.00 0.00 0.00 -6.49 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 28 50.64 33.13 0.00 0.00 1.02 STRB- 000015 - 0000 -05 05 01/20/2011 0.00 0.00 0.00 7.63 0.00 93.27 15 STARBOARD WAY 01/20/2011 0.00 0.85 0.00 0.00 0.00 92.32 1110990119 RONALD WORLEY CYCLE 1 29 10.55 13.27 0.00 0.00 1.02 STRN- 000366- 0000 -01 11 01/20/2011 0.00 0.00 0.00 2.23 0.00 27.32 366 SATURN AVE 01/20/2011 0.00 0.25 0.00 0.00 0.00 27.07 2150193851 THERESA &DAN GOEBEL CYCLE 1 30 28.59 13.14 0.00 0.00 1.02 WLKL- 019985- 0000 -01 15 01/20/2011 0.00 0.00 0.00 10.80 0.00 53.98 19985 WILKINSON LEAS RD 01/20/2011 0.00 0.43 0.00 0.00 0.00 49.52 2140520125 BRENDA LLOYD CYCLE 1 31 14.93 11.44 0.00 0.00 1.02 WLWR- 000008- 0000 -02 14 01/20/2011 0.00 0.00 0.00 2.61 0.00 30.00 8 WILLOW RD 01/20/2011 0.00 0.00 0.00 0.00 0.00 -2.20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 31 Grand Total: 1,311.47 488.92 0.00 0.00 32.64 0.00 0.00 0.00 245.81 0.00 2,135.90 0.00 57.06 0.00 0.00 0.00 7,301.72