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3/15/2011 (5)
RECEIPT REPORT Date: 03/15/11 Time: 9:33am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142280126 PATRICK O'MALLEY CYCLE 1 1 8.34 13.10 0.00 0.00 1.02 AZLC- 000059 - 0000 -03 14 03/15/2011 0.00 0.00 0.00 2.04 0.00 24.50 59 AZALEA CIR 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 REBECCA THOMPSON RENTER CYCLE 1 2 6.33 13.27 0.00 0.00 1.02 BRSD- 019101 - 0000 -05 19 03/15/2011 0.00 0.00 0.00 5.16 0.00 25.78 19101 SE BARUS DR 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 3 109.82 13.27 0.00 0.00 1.02 CAMC- 000069 - 0000 -01 14 03/15/2011 0.00 0.00 0.00 11.16 0.00 135.27 69 CAMELIA CIR 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050340139 JASON FLAHERTY CYCLE 1 4 6.33 13.27 0.00 0.00 1.02 CBRC- 019308 - 0000 -03 05 03/15/2011 0.00 0.00 0.00 5.16 0.00 25.78 19308 CARIBBEAN CT 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 5 14.77 13.27 0.00 0.00 1.02 CCDR- 000257 - 0000 -05 07 03/15/2011 0.00 0.00 0.00 2.61 0.00 31.67 257 COUNTRY CLUB DR 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 6 42.67 13.16 0.00 0.00 1.02 CLBC- 000017 - 0000 -02 13 03/15/2011 0.00 0.00 0.00 14.34 0.00 71.19 17 CLUB CIR 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 7 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0126 -14 20 03/15/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #126 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MCKERNAN CYCLE 1 8 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 018D -07 20 03/15/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #18D 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 9 6.33 13.27 0.00 0.00 1.02 CYPN- 000427 - 0001 -08 14 03/15/2011 0.00 0.00 0.00 1.85 0.00 22.47 427 N CYPRESS DR #1 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 10 5.75 11.57 0.00 0.00 1.02 CYPN- 000433 - OOOD -14 14 03/15/2011 0.00 0.00 0.00 1.66 0.00 20.00 433 N CYPRESS DR #D 03/15/2011 0.00 0.00 0.00 0.00 0.00 -2.07 1101210126 ALAN MOLLE CYCLE 1 11 21.73 12.42 0.00 0.00 1.02 DVRC- 000404 - 0000 -02 10 03/15/2011 0.00 0.00 0.00 3.37 0.00 38.89 404 DOVER CIR 03/15/2011 0.00 0.35 0.00 0.00 0.00 33.97 1083150138 ROBERT DAVIS CYCLE 1 12 8.44 13.27 0.00 0.00 1.02 GLFD- 000031 - 0000 -03 08 03/15/2011 0.00 0.00 0.00 2.04 0.00 24.77 31 GOLFVIEW DR 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082170129 MARY GOODYEAR CYCLE 1 13 18.99 26.54 0.00 0.00 2.04 GLFD- 000054 - 0000 -02 08 03/15/2011 0.00 0.00 0.00 4.27 0.00 52.11 54 GOLFVIEW DR 03/15/2011 0.00 0.27 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 14 29.29 13.27 0.00 0.00 1.02 HIBS- 019910 - 0000 -02 19 03/15/2011 0.00 0.00 0.00 11.80 0.00 55.38 19910 HIBISCUS DR 03/15/2011 0.00 0.00 0.00 0.00 0.00 -0.43 2198270122 DEANNA WAKEFIELD CYCLE 1 15 6.33 13.27 0.00 0.00 1.02 HIBS- 019981 - 0000 -02 19 03/15/2011 0.00 0.00 0.00 5.16 0.00 25.78 19981 HIBISCUS DR 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 16 14.99 8.44 0.00 0.00 1.02 HILC- 018929 - 0000 -06 19 03/15/2011 0.00 0.00 0.00 9.38 0.00 33.83 18929 SE HILLCREST DR 03/15/2011 0.00 0.00 0.00 0.00 0.00 -0.24 2191912515 TERRY COOK CYCLE 1 17 4.59 12.75 0.00 0.00 1.02 HOME- 019125 - 0000 -01 19 03/15/2011 0.00 0.00 0.00 4.64 0.00 23.00 19125 SE HOMEWOOD AVE 03/15/2011 0.00 0.00 0.00 0.00 0.00 -0.53 1121690129 JAMES THIBEADEAU- RENTER CYCLE 1 18 16.88 13.27 0.00 0.00 1.02 HRDR 018529 0000 - 02 12 03/15/2011 0.00 0.00 0.00 7.80 0.00 38.97 18529 SE HERITAGE DR 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/15/11 Time: 9:33am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791726 DENNIS HOLLAND CYCLE 1 19 15.06 13.27 0.00 0.00 1.02 INDI- 017529- 0000 -02 02 03/15/2011 0.00 0.00 0.00 7.27 0.00 36.62 17529 SE INDIAN HILLS DR 03/15/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1121660541 THOMAS BROOKS CYCLE 1 20 8.44 13.27 0.00 0.00 1.02 LLLN- 018188- 0000 -04 12 03/15/2011 0.00 0.00 0.00 5.69 0.00 28.42 18188 SE LAUREL LEAF LN 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 21 32.40 13.27 0.00 0.00 1.02 MAGW- 000163- 0000 -02 15 03/15/2011 0.00 0.00 0.00 4.20 0.00 50.89 163 MAGNOLIA WAY 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101270148 AMBER VISCONTI (RENTER) CYCLE 1 22 0.00 13.27 0.00 0.00 1.02 OKAV- 000358 - 0000 -04 10 03/15/2011 0.00 0.00 0.00 1.28 0.00 15.57 358 OAK AVE 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ROBERT MUNSTERMAN- RENTER CYCLE 1 23 6.33 13.27 0.00 0.00 1.02 OKAV- 000363- 0000 -03 10 03/15/2011 0.00 0.00 0.00 1.85 0.00 22.47 363 OAK AVE 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111620358 TERRI LYCAN- RENTER CYCLE 1 24 16.88 13.27 0.00 0.00 1.02 OKLF- 000005 - 0000 -06 11 03/15/2011 0.00 0.00 0.00 2.80 0.00 33.97 5 OAKLEAF CT 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 25 6.33 13.27 0.00 0.00 1.02 PHTE- 000084- 0000 -02 16 03/15/2011 0.00 0.00 0.00 1.85 0.00 22.47 84 PINEHILL E TRL 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT &NANCY SIMPSON CYCLE 1 26 6.33 13.27 0.00 0.00 1.02 RBTD- 018950- 0000 -01 19 03/15/2011 0.00 0.00 0.00 5.16 0.00 25.78 18950 SE ROBERT DR 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 27 19.13 13.13 0.00 0.00 1.02 RBTD- 019160- 0000 -05 19 03/15/2011 0.00 0.00 0.00 8.33 0.00 41.61 19160 SE ROBERT DR 03/15/2011 0.00 0.00 0.00 0.00 0.00 -0.33 2140040117 JOHN PRICE CYCLE 1 28 14.77 13.27 0.00 0.00 1.02 RDWD- 000012- 0000 -01 14 03/15/2011 0.00 0.00 0.00 2.61 0.00 31.67 12 RIDGEWOOD CIR 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151630131 JOANN JACOBSON CYCLE 1 29 10.55 13.27 0.00 0.00 1.02 RSDN- 019297 - 0000 -03 15 03/15/2011 0.00 0.00 0.00 6.22 0.00 31.06 19297 N RIVERSIDE DR 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390539 JANET VORINAS CYCLE 1 30 12.66 13.27 0.00 0.00 1.02 RSLS- 004195 - 0000 -03 16 03/15/2011 0.00 0.00 0.00 6.75 0.00 33.70 4195 RUSSELL ST 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 31 18.99 13.27 0.00 0.00 1.02 RVRD- 000076 - 0000 -03 06 03/15/2011 0.00 0.00 0.00 2.99 0.00 36.27 76 RIVER DR 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 32 119.44 13.27 0.00 0.00 1.02 RVRD- 000158 - 0000 -02 06 03/15/2011 0.00 0.00 0.00 12.03 0.00 145.76 158 RIVER DR 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 33 6.33 13.27 0.00 0.00 1.02 RVRD- 000190 - 0000 -01 06 03/15/2011 0.00 0.00 0.00 1.85 0.00 22.47 190 RIVER DR 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 34 10.55 13.27 0.00 0.00 1.02 RVRR- 018700 - 0000 -04 17 03/15/2011 0.00 0.00 0.00 6.22 0.00 31.06 18700 SE RIVER RIDGE RD 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 35 96.70 21.83 0.00 0.00 2.04 SGTD- 018986- 0000 -03 19 03/15/2011 0.00 0.00 0.00 25.15 0.00 145.92 18986 SE SOUTHGATE DR 03/15/2011 0.00 0.20 0.00 0.00 0.00 -30.00 1101010118 BARBARA BROWN CYCLE 1 36 10.55 13.27 0.00 0.00 1.02 TEQD- 000400 - 0000 -01 10 03/15/2011 0.00 0.00 0.00 2.23 0.00 27.07 400 TEQUESTA DR 03/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/15/11 Time: 9:33am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120759 JASON PUGSLEY CYCLE 1 37 13.51 13.24 0.00 0.00 1.02 TLOK- 000055 - 0000 -05 11 03/15/2011 0.00 0.00 0.00 2.23 0.00 30.00 55 TALL OAKS CIR 03/15/2011 0.00 0.00 0.00 0.00 0.00 -2.98 1091700125 PATRICK CICALESE CYCLE 1 38 19.26 26.54 0.00 0.00 2.04 TTCD- 000053 - 0000 -02 09 03/15/2011 0.00 0.00 0.00 11.91 0.00 60.00 53 TURTLE CREEK DR 03/15/2011 0.00 0.25 0.00 0.00 0.00 -0.27 2150320137 JEFFREY JUNG CYCLE 1 39 25.32 13.27 0.00 0.00 1.02 WLKL- 019826- 0000 -03 15 03/15/2011 0.00 0.00 0.00 9.91 0.00 49.91 19826 WILKINSON LEAS RD 03/15/2011 0.00 0.39 0.00 0.00 0.00 53.95 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 39 Grand Total: 795.33 544.28 0.00 0.00 42.84 0.00 0.00 0.00 229.19 0.00 1 0.00 1.46 0.00 0.00 0.00 50.78