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2/18/2011 (5)
RECEIPT REPORT Date: 02/18/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560238 WILLIAM GEDDES CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 BANW- 010289- 0000 -03 12 02/18/2011 0.00 0.00 0.00 5.47 0.00 28.42 10289 SE BANYAN WAY 02/18/2011 0.00 0.22 0.00 0.00 0.00 26.18 1014550432 ANN & PETER GETZ CYCLE 1 2 0.00 13.11 0.00 0.00 1.02 BCHS- 019669- 0000 -04 01 02/18/2011 0.00 0.00 0.00 3.58 0.00 17.85 19669 S BEACH RD #D 02/18/2011 0.00 0.14 0.00 0.00 0.00 20.51 2162400122 WALTER GENSLER CYCLE 1 3 2.11 13.27 0.00 0.00 1.02 BCHW- 000106 - 0000 -02 16 02/18/2011 0.00 0.00 0.00 1.47 0.00 17.87 106 BEECHWOOD TRL 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 REBECCA THOMPSON RENTER CYCLE 1 4 6.26 13.13 0.00 0.00 1.02 BRSD- 019101 - 0000 -05 19 02/18/2011 0.00 0.00 0.00 5.16 0.00 25.77 19101 SE BARUS DR 02/18/2011 0.00 0.20 0.00 0.00 0.00 25.78 2190990175 TRICIA RAGAllON CYCLE 1 5 24.28 15.49 0.00 0.00 1.02 BRSD- 019142 - 0000 -07 19 02/18/2011 0.00 0.00 0.00 8.86 0.00 50.00 19142 SE BARUS DR 02/18/2011 0.00 0.35 0.00 0.00 0.00 36.21 1075500118 MOLLY MC CORMICK CYCLE 1 6 101.34 13.27 0.00 0.00 1.02 BYVR- 000023 - 0000 -01 07 02/18/2011 0.00 0.00 0.00 10.30 0.00 125.93 23 BAYVIEW RD 02/18/2011 0.00 0.00 0.00 0.00 0.00 -1.14 1075360139 GIACOMO MAGGIORE CYCLE 1 7 46.87 5.01 0.00 0.00 1.02 BYVT- 000008 - 0000 -03 07 02/18/2011 0.00 0.00 0.00 12.46 0.00 65.89 8 BAYVIEW TERR 02/18/2011 0.00 0.53 0.00 0.00 0.00 225.78 2197050133 JOHN D. LYNN CYCLE 1 8 6.33 13.27 0.00 0.00 1.02 CHCT- 000002 - 0000 -04 19 02/18/2011 0.00 0.00 0.00 1.85 0.00 22.47 2 CHAPEL CT 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197310119 KATHY FITZPATRICK CYCLE 1 9 67.80 13.27 0.00 0.00 1.02 CHPC- 000015 - 0000 -01 19 02/18/2011 0.00 0.00 0.00 7.38 0.00 90.29 15 CHAPEL CIR 02/18/2011 0.00 0.82 0.00 0.00 0.00 77.90 2201650132 JOHN L. MEGNA CYCLE 1 10 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 019A -03 20 02/18/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #19A 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 11 50.10 13.27 0.00 0.00 1.02 CLRS- 019651- 0000 -04 19 02/18/2011 0.00 0.00 0.00 16.11 0.00 80.50 19651 SE COUNTY LINE RD 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 12 16.88 13.27 0.00 0.00 1.02 CNCB- 017552 - 0000 -04 02 02/18/2011 0.00 0.00 0.00 7.49 0.00 38.97 17552 SE CONCH BAR RD 02/18/2011 0.00 0.31 0.00 0.00 0.00 39.28 1110290143 MARY BETH HUDAK CYCLE 1 13 21.10 13.27 0.00 0.00 1.02 CRCH- 000359 - 0000 -04 11 02/18/2011 0.00 0.00 0.00 3.18 0.00 38.92 359 CHURCH RD 02/18/2011 0.00 0.35 0.00 0.00 0.00 20.17 1079264221 ROBERT MANNION CYCLE 1 14 0.00 26.54 0.00 0.00 2.04 CVPT- 009264- 0000 -01 07 02/18/2011 0.00 0.00 0.00 7.16 0.00 36.02 9264 SE COVE POINT ST 02/18/2011 0.00 0.28 0.00 0.00 0.00 17.87 2190500304 ESTELLE BRUCHESKY CYCLE 1 15 17.49 12.21 0.00 0.00 1.02 DHRT- 011751- 0000 -10 19 02/18/2011 0.00 0.00 0.00 8.33 0.00 39.35 11751 SE DOHERTY ST 02/18/2011 0.00 0.30 0.00 0.00 0.00 33.69 2203044044 BOB AUSTIN CYCLE 1 16 66.87 26.54 0.00 0.00 2.04 DLSL- 000304 - 0000 -02 20 02/18/2011 0.00 0.00 0.00 4.33 0.00 100.00 304 DEL SOL CIR 02/18/2011 0.00 0.22 0.00 0.00 0.00 -56.32 1100780155 JOSEPH FABIANO CYCLE 1 17 21.10 13.27 0.00 0.00 1.02 DVRN- 000527 - 0000 -05 10 02/18/2011 0.00 0.00 0.00 3.18 0.00 38.57 527 N DOVER RD 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 KIRK BIELSKI CYCLE 1 18 29.53 26.54 0.00 0.00 2.04 DVRR- 000454 - 0000 -02 10 02/18/2011 0.00 0.00 0.00 5.22 0.00 63.91 454 DOVER RD 02/18/2011 0.00 0.58 0.00 0.00 0.00 31.67 RECEIPT REPORT Date: 02/18/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720120 BILL RUDLING JR CYCLE 1 19 6.33 13.27 0.00 0.00 1.02 FEDH- 018311- 0000 -02 02 02/18/2011 0.00 0.00 0.00 5.16 0.00 25.78 18311 SE FEDERAL HWY 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085850157 COASTAL PROPERTIES CYCLE 1 20 6.29 105.12 0.00 0.00 9.12 FRVE- 000081 - 0000 -05 08 02/18/2011 0.00 0.00 0.00 10.65 0.00 132.36 81 FAIRVIEW EAST 02/18/2011 0.00 1.18 0.00 0.00 0.00 22.63 1086050118 ELAINE BOURDEAU CYCLE 1 21 6.33 13.27 0.00 0.00 1.02 FRVE- 000101 - 0000 -01 08 02/18/2011 0.00 0.00 0.00 1.85 0.00 22.47 101 FAIRVIEW EAST 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086250123 JACK PARDUE CYCLE 1 22 6.25 13.10 0.00 0.00 1.02 FRVE- 000117 - 0000 -02 08 02/18/2011 0.00 0.00 0.00 1.85 0.00 22.22 117 FAIRVIEW EAST 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 23 8.44 13.27 0.00 0.00 1.02 FRVW- 000108 - 0000 -01 08 02/18/2011 0.00 0.00 0.00 2.04 0.00 24.77 108 FAIRVIEW WEST 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 24 64.69 26.54 0.00 0.00 2.04 FWYE- 000204 - 0000 -02 06 02/18/2011 0.00 0.00 0.00 6.36 0.00 100.00 204 FAIRWAY EAST 02/18/2011 0.00 0.37 0.00 0.00 0.00 -22.49 1065750121 MILTON JACKSON CYCLE 1 25 16.88 13.27 0.00 0.00 1.02 FWYE- 000228- 0000 -02 06 02/18/2011 0.00 0.00 0.00 2.80 0.00 34.28 228 FAIRWAY EAST 02/18/2011 0.00 0.31 0.00 0.00 0.00 31.67 1062460115 THOMAS TOWNE CYCLE 1 26 10.55 13.27 0.00 0.00 1.02 FWYN- 000364 - 0000 -01 06 02/18/2011 0.00 0.00 0.00 2.23 0.00 27.07 364 FAIRWAY NORTH 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 27 28.86 13.27 0.00 0.00 1.02 HILC- 019122 - 0000 -08 19 02/18/2011 0.00 0.00 0.00 10.80 0.00 53.95 19122 SE HILLCREST DR 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 28 14.77 13.27 0.00 0.00 1.02 HITC- 000008 - 0000 -03 13 02/18/2011 0.00 0.00 0.00 6.98 0.00 36.33 8 SE HITCHINGPOST CIR 02/18/2011 0.00 0.29 0.00 0.00 0.00 26.07 2174500124 ALAN R. HODEL CYCLE 1 29 14.77 13.27 0.00 0.00 1.02 HKTR- 010957- 0000 -02 17 02/18/2011 0.00 0.00 0.00 7.27 0.00 36.33 10957 SE HARKEN TER 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK &LORENE FREITAL CYCLE 1 30 18.99 13.27 0.00 0.00 1.02 HOME- 019036- 0000 -01 19 02/18/2011 0.00 0.00 0.00 8.33 0.00 41.61 19036 SE HOMEWOOD AVE 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 31 14.77 13.27 0.00 0.00 1.02 HOME- 019046- 0000 -02 19 02/18/2011 0.00 0.00 0.00 7.27 0.00 36.33 19046 SE HOMEWOOD AVE 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792224 MARY REINA CYCLE 1 32 8.21 4.29 0.00 0.00 1.02 INDI- 017409- 0000 -02 02 02/18/2011 0.00 0.00 0.00 9.91 0.00 23.56 17409 SE INDIAN HILLS DR 02/18/2011 0.00 0.13 0.00 0.00 0.00 44.24 1050520123 CARL SPEAR CYCLE 1 33 35.23 26.54 0.00 0.00 2.04 INDL- 019334- 0000 -02 05 02/18/2011 0.00 0.00 0.00 16.57 25.00 105.58 19334 W INDIES LN 02/18/2011 0.00 0.20 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 34 4.23 13.27 0.00 0.00 1.02 JASM- 019913 - 0000 -03 19 02/18/2011 0.00 0.00 0.00 4.64 0.00 23.34 19913 JASMINE DR 02/18/2011 0.00 0.18 0.00 0.00 0.00 31.05 1132110039 ROSS DUDLEY CYCLE 1 35 28.40 13.06 0.00 0.00 1.02 LBKT- 010375- 0000 -03 13 02/18/2011 0.00 0.00 0.00 10.80 0.00 53.28 10375 SE LEATHERBACK TER 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175850139 LILI BATISTA CYCLE 1 36 35.94 13.27 0.00 0.00 1.02 LEPA- 010541- 0000 -03 17 02/18/2011 0.00 0.00 0.00 12.57 0.00 62.80 10541 SE LE PARC 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/18/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010650132 ROBERT &JASON NEWSTED CYCLE 1 37 67.80 13.27 0.00 0.00 1.02 LIGH- 000080 - 0000 -03 01 02/18/2011 0.00 0.00 0.00 0.00 0.00 82.09 80 LIGHTHOUSE DR 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 38 16.93 7.99 0.00 0.00 1.02 PALM - 003416- 0000 -01 02 02/18/2011 0.00 0.00 0.00 10.80 0.00 37.00 3416 PALM CT 02/18/2011 0.00 0.26 0.00 0.00 0.00 32.98 2160500125 ROBERT L MORTIMER CYCLE 1 39 8.44 13.27 0.00 0.00 1.02 PHTE- 000060 - 0000 -02 16 02/18/2011 0.00 0.00 0.00 2.04 0.00 24.77 60 PINEHILL E TRL 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 40 16.88 13.27 0.00 0.00 1.02 PHTE- 000088- 0000 -03 16 02/18/2011 0.00 0.00 0.00 2.80 0.00 34.28 88 PINEHILL E TRL 02/18/2011 0.00 0.31 0.00 0.00 0.00 29.37 1080350124 PATTI HAMILTON CYCLE 1 41 38.97 13.10 0.00 0.00 1.02 PNTP- 000047 - 0000 -02 08 02/18/2011 0.00 0.00 0.00 4.30 0.00 57.92 47 PINETREE PL 02/18/2011 0.00 0.53 0.00 0.00 0.00 36.80 2191902011 RALPH L. BRASINGTON CYCLE 1 42 12.66 13.27 0.00 0.00 1.02 RBTD- 019020- 0000 -01 19 02/18/2011 0.00 0.00 0.00 6.75 0.00 33.70 19020 SE ROBERT DR 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 43 6.33 13.27 0.00 0.00 1.02 RBTD- 019029- 0000 -01 19 02/18/2011 0.00 0.00 0.00 5.16 0.00 25.78 19029 SE ROBERT DR 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BRUCE WHITEHEAD CYCLE 1 44 2.11 13.27 0.00 0.00 1.02 RBTS- 004200 - 0000 -02 16 02/18/2011 0.00 0.00 0.00 4.11 0.00 20.51 4200 ROBERT ST 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150440127 LURBYN ST. VAN CYCLE 1 45 39.49 13.27 0.00 0.00 1.02 RSDN- 019820 - 0000 -02 15 02/18/2011 0.00 0.00 0.00 13.45 0.00 67.76 19820 N RIVERSIDE DR 02/18/2011 0.00 0.53 0.00 0.00 0.00 58.36 1100590161 LESLIE MEUMANN CYCLE 1 46 28.86 13.27 0.00 0.00 1.02 RSDR- 000383 - 0000 -10 10 02/18/2011 0.00 0.00 0.00 3.88 0.00 47.46 383 RIVERSIDE DR 02/18/2011 0.00 0.43 0.00 0.00 0.00 38.57 1061790110 HAROLD VANDERSEA CYCLE 1 47 12.66 13.27 0.00 0.00 1.02 RVRD- 000220 - 0000 -01 06 02/18/2011 0.00 0.00 0.00 2.42 0.00 29.37 220 RIVER DR 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062250134 HAROLD W. SONN CYCLE 1 48 8.44 13.27 0.00 0.00 1.02 RVRD- 000343 - 0000 -03 06 02/18/2011 0.00 0.00 0.00 2.04 0.00 24.77 343 RIVER DR 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121030123 LENNA KASSAK CYCLE 1 49 58.38 2.32 0.00 0.00 0.00 RVRT- 009437 - 0000 -02 12 02/18/2011 0.00 0.00 0.00 0.00 0.00 67.67 9437 SE RIVER TER 02/18/2011 0.00 6.97 0.00 0.00 0.00 1,763.43 1130870110 EUGENE MEYERWICH CYCLE 1 50 35.94 13.27 0.00 0.00 1.02 SDLB- 000007 - 0000 -01 13 02/18/2011 0.00 0.00 0.00 12.57 0.00 62.80 7 SADDLEBACK RD 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 51 16.88 13.27 0.00 0.00 1.02 SDLB- 000038 - 0000 -02 13 02/18/2011 0.00 0.00 0.00 7.80 0.00 38.97 38 SADDLEBACK RD 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 52 6.33 13.27 0.00 0.00 1.02 SGTD- 019066 - 0000 -01 19 02/18/2011 0.00 0.00 0.00 5.16 0.00 25.78 19066 SE SOUTHGATE DR 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 53 2.11 13.27 0.00 0.00 0.86 TEQD- 000000 - 0000 -10 10 02/18/2011 0.00 0.00 0.00 0.00 0.00 16.40 TEQUESTA DR 02/18/2011 0.00 0.16 0.00 0.00 0.00 14.45 1100210123 FIRST BAPTIST CHURCH CYCLE 1 54 0.00 13.27 0.00 0.00 1.02 TEQU- 000395 - 0000 -03 10 02/18/2011 0.00 0.00 0.00 1.14 0.00 15.57 395 TEQUESTA DR 02/18/2011 0.00 0.14 0.00 0.00 0.00 18.01 RECEIPT REPORT Date: 02/18/11 Time: 2:45pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160580114 RAYMOND SCHAUER CYCLE 1 55 8.44 13.27 0.00 0.00 1.02 TKWD- 000085- 0000 -01 16 02/18/2011 0.00 0.00 0.00 2.04 0.00 24.77 85 TEAKWOOD CIR 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 56 4.22 13.27 0.00 0.00 1.02 TTCD- 000026- 0000 -01 09 02/18/2011 0.00 0.00 0.00 4.64 0.00 23.15 26 TURTLE CREEK DR 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 57 10.55 13.27 0.00 0.00 1.02 TTCD- 000155 - 0000 -03 09 02/18/2011 0.00 0.00 0.00 6.22 0.00 31.06 155 TURTLE CREEK DR 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 58 4.41 26.54 0.00 0.00 2.04 US1N- 000183 - 0000 -02 02 02/18/2011 0.00 0.00 0.00 2.91 0.00 36.06 183 US HIGHWAY 1 NORTH 02/18/2011 0.00 0.16 0.00 0.00 0.00 -2.30 1038900122 SUE -ELLEN MOSLER CYCLE 1 59 0.14 13.11 0.00 0.00 1.02 US1N- 000208 - 0005 -01 03 02/18/2011 0.00 0.00 0.00 1.28 0.00 15.55 208 US 1 NORTH #5 02/18/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2140440143 LINDSEY REGGIO RENTER CYCLE 1 60 76.49 0.00 0.00 0.00 0.00 WLWR- 000031- 0000 -04 14 02/18/2011 0.00 0.00 0.00 0.00 0.00 38.92 31 WILLOW RD 02/18/2011 0.00 0.00 -37.57 0.00 0.00 -76.49 2160810167 DEBBIE NEWELL CYCLE 1 61 39.48 13.27 0.00 0.00 1.02 WNGO- 000034 - 0000 -06 16 02/18/2011 0.00 0.00 0.00 4.30 0.00 58.60 34 WINGO ST 02/18/2011 0.00 0.53 0.00 0.00 0.00 35.50 2160800115 ROGER BUCKWALTER CYCLE 1 62 35.94 13.27 0.00 0.00 1.02 WNGO- 000048 - 0000 -01 16 02/18/2011 0.00 0.00 0.00 4.51 0.00 54.74 48 WINGO ST 02/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087800148 MATT CLARK CYCLE 1 63 20.98 26.39 0.00 0.00 2.04 YCTC- 000076 - 0000 -04 08 02/18/2011 0.00 0.00 0.00 4.46 0.00 54.36 76 YACHT CLUB PL 02/18/2011 0.00 0.49 0.00 0.00 0.00 24.77 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 63 Grand Total: 1,402.62 974.01 0.00 0.00 77.30 0.00 0.00 0.00 359.55 25.00 2,818.38 0.00 17.47 -37.57 0.00 0.00 2,604.06