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3/16/2011 (5)
RECEIPT REPORT Date: 03/16/11 Time: 2:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260238 MICHAEL BENNETT CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 BANW- 010385- 0000 -03 12 03/16/2011 0.00 0.00 0.00 5.97 0.00 31.06 10385 SE BANYAN WAY 03/16/2011 0.00 0.25 0.00 0.00 0.00 31.31 1031033013 EASTERN PIPE LINE CONSTRUCTION CYCLE 1 2 65.41 198.84 0.00 0.00 1.02 BCHR- OOTEMP- TEMP -99 01 03/16/2011 0.00 0.00 0.00 21.23 0.00 289.15 BEACHRD -US #1 TEMP -METER 03/16/2011 0.00 2.65 0.00 0.00 0.00 220.50 1011390160 RICHARD LENZI CYCLE 1 3 201.45 13.27 0.00 0.00 1.02 BCNL- 000175 - 0000 -06 01 03/16/2011 0.00 0.00 0.00 0.00 0.00 216.69 175 BEACON LN 03/16/2011 0.00 0.95 0.00 0.00 0.00 101.47 1032260126 PATRICIA CRONIN CYCLE 1 4 6.33 13.27 0.00 0.00 1.02 BRKR- 012055- 0000 -02 03 03/16/2011 0.00 0.00 0.00 4.96 0.00 25.78 12055 SE BIRKDALE RUN 03/16/2011 0.00 0.20 0.00 0.00 0.00 31.26 1121130354 GRETA SCHULZ CYCLE 1 5 28.86 13.27 0.00 0.00 1.02 BTWC- 009930 - 0000 -05 12 03/16/2011 0.00 0.00 0.00 10.80 0.00 54.38 9930 SE BUTTONWOOD WAY 03/16/2011 0.00 0.43 0.00 0.00 0.00 53.95 1054550126 LESLIE NARDI CYCLE 1 6 30.24 8.62 0.00 0.00 1.02 CCDR- 000119 - 0000 -02 05 03/16/2011 0.00 0.00 0.00 5.47 0.00 45.75 119 COUNTRY CLUB DR 03/16/2011 0.00 0.40 0.00 0.00 0.00 85.61 2197380118 JOSEPH LOPEZ CYCLE 1 7 20.16 0.00 0.00 0.00 0.00 CHCT- 000025 - 0000 -01 19 03/16/2011 0.00 0.00 0.00 0.00 0.00 20.16 25 CHAPEL CT 03/16/2011 0.00 0.00 0.00 0.00 0.00 -25.19 2201300144 TAMERA SERIN CYCLE 1 8 6.25 13.10 0.00 0.00 1.02 CLR - 003900- 013D -04 20 03/16/2011 0.00 0.00 0.00 5.16 0.00 25.73 3900 COUNTY LINE RD #13D 03/16/2011 0.00 0.20 0.00 0.00 0.00 25.78 2201700173 TOM MOCERI- RENTER CYCLE 1 9 4.11 13.25 0.00 0.00 1.02 CLR - 003900- 018C -76 20 03/16/2011 0.00 0.00 0.00 4.64 0.00 23.20 3900 COUNTY LINE RD #18C 03/16/2011 0.00 0.18 0.00 0.00 0.00 19.78 2176150129 JOHN PINKHAM CYCLE 1 10 155.34 33.13 0.00 0.00 1.02 CLR - 004980 - 0000 -02 17 03/16/2011 0.00 0.00 0.00 45.49 0.00 236.87 4980 COUNTY LINE RD 03/16/2011 0.00 1.89 0.00 0.00 0.00 167.96 1110290143 MARY BETH HUDAK CYCLE 1 11 4.23 13.27 0.00 0.00 1.02 CRCH- 000359 - 0000 -04 11 03/16/2011 0.00 0.00 0.00 1.66 0.00 20.36 359 CHURCH RD 03/16/2011 0.00 0.18 0.00 0.00 0.00 17.86 1079235007 SCOTT SHAW CYCLE 1 12 8.44 13.27 0.00 0.00 1.02 CVPT- 009235 - 0000 -01 07 03/16/2011 0.00 0.00 0.00 5.47 0.00 28.42 9235 SE COVE POINT ST 03/16/2011 0.00 0.22 0.00 0.00 0.00 26.00 2141730178 JEFFREY NICHOLS CYCLE 1 13 4.42 13.72 0.00 0.00 1.02 CYPN- 000417- 010E -07 14 03/16/2011 0.00 0.00 0.00 1.66 0.00 21.00 417 N CYPRESS DR #10E 03/16/2011 0.00 0.18 0.00 0.00 0.00 21.81 2141690159 CHRISTIAN CATES CYCLE 1 14 8.44 13.27 0.00 0.00 1.02 CYPN- 000419- 014F -05 14 03/16/2011 0.00 0.00 0.00 1.82 0.00 24.77 419 N CYPRESS DR #14F 03/16/2011 0.00 0.22 0.00 0.00 0.00 22.69 2141480189 SCOTT CHIARVALLOTI CYCLE 1 15 6.34 13.27 0.00 0.00 1.02 CYPN- 000429- OOOA -08 14 03/16/2011 0.00 0.00 0.00 1.85 0.00 22.68 429 N CYPRESS DR #A 03/16/2011 0.00 0.20 0.00 0.00 0.00 24.76 1070351253 DONALD W & MARTHA JONES CYCLE 1 16 85.77 13.27 0.00 0.00 1.02 ESTW- 000007 - 0000 -05 07 03/16/2011 0.00 0.00 0.00 9.00 0.00 110.06 7 EASTWINDS CIR 03/16/2011 0.00 1.00 0.00 0.00 0.00 114.30 1021720925 MICHAEL BELL CYCLE 1 17 12.94 11.63 0.00 0.00 1.02 FEDH- 018201- 0000 -02 02 03/16/2011 0.00 0.00 0.00 7.01 0.00 32.86 18201 SE FEDERAL HWY 03/16/2011 0.00 0.26 0.00 0.00 0.00 36.59 1110480151 THOMAS GORE- RENTER CYCLE 1 18 11.46 15.07 0.00 0.00 1.02 FRNK- 000355- 0000 -05 11 03/16/2011 0.00 0.00 0.00 2.23 0.00 30.00 355 FRANKLIN RD 03/16/2011 0.00 0.22 0.00 0.00 0.00 19.51 RECEIPT REPORT Date: 03/16/11 Time: 2:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191170122 CHERYL HARRALD CYCLE 1 19 8.45 13.27 0.00 0.00 1.02 FRNL- 019164- 0000 -02 19 03/16/2011 0.00 0.00 0.00 5.69 0.00 28.65 19164 SE FEARNLEY DR 03/16/2011 0.00 0.22 0.00 0.00 0.00 25.77 1080540156 RAY BEAUMONT CYCLE 1 20 12.66 13.27 0.00 0.00 1.02 FRVE- 000094 - 0000 -05 08 03/16/2011 0.00 0.00 0.00 2.42 0.00 29.64 94 FAIRVIEW EAST 03/16/2011 0.00 0.27 0.00 0.00 0.00 31.67 1111220110 VILLAGER APARTMENTS CYCLE 1 21 52.22 223.33 0.00 0.00 1.02 FSTD- 000360- 0000 -01 11 03/16/2011 0.00 0.00 0.00 22.38 0.00 301.71 360 FIESTA DR 03/16/2011 0.00 2.76 0.00 0.00 0.00 304.96 1111230117 VILLAGER APARTMENTS CYCLE 1 22 64.76 157.65 0.00 0.00 1.02 FSTD- 000360- 0000 -05 11 03/16/2011 0.00 0.00 0.00 18.07 0.00 243.74 360 FIESTA DR 03/16/2011 0.00 2.24 0.00 0.00 0.00 232.12 1111250111 VILLAGER APARTMENTS CYCLE 1 23 29.24 78.80 0.00 0.00 1.02 FSTD- 000360- 0000 -06 11 03/16/2011 0.00 0.00 0.00 8.83 0.00 118.98 360 FIESTA DR 03/16/2011 0.00 1.09 0.00 0.00 0.00 118.89 1111240114 VILLAGER APARTMENTS CYCLE 1 24 93.95 262.62 0.00 0.00 1.02 FSTD- 000360 - POOL -02 11 03/16/2011 0.00 0.00 0.00 28.95 0.00 390.12 360 FIESTA DR -POOL /LAUNDRY 03/16/2011 0.00 3.58 0.00 0.00 0.00 374.48 1065350176 SUZI LAVATI REALTOR CYCLE 1 25 0.00 31.14 0.00 0.00 1.02 FWYE- 000208- 0000 -07 06 03/16/2011 0.00 0.00 0.00 1.14 0.00 33.71 208 FAIRWAY EAST 03/16/2011 0.00 0.41 0.00 0.00 0.00 15.71 1064550123 ROBERT YOUNG CYCLE 1 26 253.48 26.54 0.00 0.00 2.04 FWYW- 000230 - 0000 -02 06 03/16/2011 0.00 0.00 0.00 15.13 0.00 298.33 230 FAIRWAY WEST 03/16/2011 0.00 1.14 0.00 0.00 0.00 - 113.81 1021802246 LOUIS HEITHAUS CYCLE 1 27 10.42 13.10 0.00 0.00 1.02 GALW- 017246- 0000 -01 02 03/16/2011 0.00 0.00 0.00 5.98 0.00 30.76 17246 SE GALWAY CT 03/16/2011 0.00 0.24 0.00 0.00 0.00 31.30 1081980156 STEPHEN STROUSE CYCLE 1 28 14.77 13.27 0.00 0.00 1.02 GLFD- 000099 - 0000 -05 08 03/16/2011 0.00 0.00 0.00 2.32 0.00 31.67 99 GOLFVIEW DR 03/16/2011 0.00 0.29 0.00 0.00 0.00 31.96 1050792628 ALAN FAWCETT CYCLE 1 29 12.98 13.77 0.00 0.00 1.02 GLFS- 019348 - 0000 -02 05 03/16/2011 0.00 0.00 0.00 6.96 0.00 35.00 19348 GULFSTREAM DR 03/16/2011 0.00 0.27 0.00 0.00 0.00 27.60 1021642141 SAMANTHA ROTNE CYCLE 1 30 23.24 17.08 0.00 0.00 1.02 HARN- 003486- 0000 -04 02 03/16/2011 0.00 0.00 0.00 8.33 0.00 50.00 3486 HARBOR RD NORTH 03/16/2011 0.00 0.33 0.00 0.00 0.00 28.27 2198210113 IRENE AUCHTER CYCLE 1 31 10.55 13.27 0.00 0.00 1.02 HIBS- 019875 - 0000 -01 19 03/16/2011 0.00 0.00 0.00 6.22 0.00 31.31 19875 HIBISCUS DR 03/16/2011 0.00 0.25 0.00 0.00 0.00 33.70 2191350126 ROBERT RATIGAN CYCLE 1 32 4.22 13.27 0.00 0.00 1.02 HILC- 019029 - 0000 -02 19 03/16/2011 0.00 0.00 0.00 4.46 0.00 23.15 19029 SE HILLCREST DR 03/16/2011 0.00 0.18 0.00 0.00 0.00 20.69 2191320152 BRENT GUTHRIE CYCLE 1 33 12.66 13.27 0.00 0.00 1.02 HILC- 019067 - 0000 -05 19 03/16/2011 0.00 0.00 0.00 6.75 0.00 33.97 19067 SE HILLCREST DR 03/16/2011 0.00 0.27 0.00 0.00 0.00 31.06 1130190131 STEVEN JUDD CYCLE 1 34 6.33 13.27 0.00 0.00 1.02 HITC- 000008 - 0000 -03 13 03/16/2011 0.00 0.00 0.00 4.96 0.00 25.78 8 SE HITCHINGPOST CIR 03/16/2011 0.00 0.20 0.00 0.00 0.00 31.55 1021791832 MATTHEW MCROBERTS CYCLE 1 35 16.88 13.27 0.00 0.00 1.02 INDI- 017505- 0000 -04 02 03/16/2011 0.00 0.00 0.00 7.49 0.00 38.97 17505 SE INDIAN HILLS DR 03/16/2011 0.00 0.31 0.00 0.00 0.00 36.64 1052300127 DAVID RIVERA CYCLE 1 36 117.80 21.17 0.00 0.00 2.04 LEEW- 000003 - 0000 -02 05 03/16/2011 0.00 0.00 0.00 8.71 0.00 150.00 3 LEEWARD CIR 03/16/2011 0.00 0.28 0.00 0.00 0.00 -62.58 RECEIPT REPORT Date: 03/16/11 Time: 2:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010610198 HILLARY SHANE CYCLE 1 37 12.66 13.27 0.00 0.00 1.02 LIGH- 000078 - 0000 -09 01 03/16/2011 0.00 0.00 0.00 0.00 0.00 27.22 78 LIGHTHOUSE DR 03/16/2011 0.00 0.27 0.00 0.00 0.00 39.61 1111670851 GLORIA NIETO- RENTER CYCLE 1 38 23.08 26.38 0.00 0.00 2.04 LIVE - 000088 - 0000 -05 11 03/16/2011 0.00 0.00 0.00 4.65 0.00 56.39 88 LIVE OAK CIR 03/16/2011 0.00 0.24 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 39 12.67 13.29 0.00 0.00 1.02 LLLN- 018141- 0000 -04 12 03/16/2011 0.00 0.00 0.00 6.75 0.00 34.00 18141 SE LAUREL LEAF LN 03/16/2011 0.00 0.27 0.00 0.00 0.00 31.03 2190603656 JOHN FREY CYCLE 1 40 4.23 13.27 0.00 0.00 1.02 MAYO- 019085 - 0000 -02 19 03/16/2011 0.00 0.00 0.00 4.64 0.00 23.34 19085 SE MAYO DR 03/16/2011 0.00 0.18 0.00 0.00 0.00 25.77 2151760141 KATHLEEN MAYER CYCLE 1 41 8.44 13.27 0.00 0.00 1.02 NICO- 004355 - 0000 -04 15 03/16/2011 0.00 0.00 0.00 5.47 0.00 28.42 4355 NICOLE CIR 03/16/2011 0.00 0.22 0.00 0.00 0.00 28.64 1121350520 DR. TERRY L. MAPLE CYCLE 1 42 10.55 13.27 0.00 0.00 1.02 OKTT- 009971 - 0000 -02 12 03/16/2011 0.00 0.00 0.00 5.97 0.00 31.06 9971 OAK TREE TER 03/16/2011 0.00 0.25 0.00 0.00 0.00 28.67 1080310143 HENRY HILDEBRANDT CYCLE 1 43 46.31 0.00 0.00 0.00 0.00 PNTP- 000043 - 0000 -04 08 03/16/2011 0.00 0.00 0.00 0.00 0.00 29.95 43 PINETREE PL 03/16/2011 0.00 0.00 -16.36 0.00 0.00 -46.31 2172540167 RICHARD SLINKMAN CYCLE 1 44 10.55 13.27 0.00 0.00 1.02 RDVD- 018151 - 0000 -06 17 03/16/2011 0.00 0.00 0.00 6.22 0.00 31.31 18151 SE RIDGEVIEW DR 03/16/2011 0.00 0.25 0.00 0.00 0.00 33.70 1073300138 ROBERT CAMP CYCLE 1 45 109.70 2.56 0.00 0.00 1.02 RIOV- 000016- 0000 -03 07 03/16/2011 0.00 0.00 0.00 35.85 0.00 149.13 16 RIO VISTA DR 03/16/2011 0.00 0.00 0.00 0.00 0.00 -84.77 1062310111 FRITZ STORK CYCLE 1 46 18.99 13.27 0.00 0.00 1.02 RVRD- 000336- 0000 -01 06 03/16/2011 0.00 0.00 0.00 2.99 0.00 36.60 336 RIVER DR 03/16/2011 0.00 0.33 0.00 0.00 0.00 74.04 1120950217 MICHAEL HIGGINS CYCLE 1 47 21.10 13.27 0.00 0.00 1.02 RVRT- 009176 - 0000 -01 12 03/16/2011 0.00 0.00 0.00 8.51 0.00 44.25 9176 SE RIVER TER 03/16/2011 0.00 0.35 0.00 0.00 0.00 72.00 1121150136 MISSI WHEELER CYCLE 1 48 14.77 13.27 0.00 0.00 1.02 SEGR- 018525 - 0000 -03 12 03/16/2011 0.00 0.00 0.00 6.98 0.00 36.33 18525 SE SEAGRAPE LN 03/16/2011 0.00 0.29 0.00 0.00 0.00 33.99 2191940116 ALBERT P HALL CYCLE 1 49 10.55 13.27 0.00 0.00 1.02 SGTD- 019046- 0000 -01 19 03/16/2011 0.00 0.00 0.00 6.22 0.00 31.31 19046 SE SOUTHGATE DR 03/16/2011 0.00 0.25 0.00 0.00 0.00 36.33 1121180219 MARK KASTEN CYCLE 1 50 119.45 13.27 0.00 0.00 1.02 SLVP- 010460- 0000 -01 12 03/16/2011 0.00 0.00 0.00 33.44 0.00 168.51 10460 SE SILVER PALM WAY 03/16/2011 0.00 1.33 0.00 0.00 0.00 119.06 1095100116 JOHN P. CAVANO JR. CYCLE 1 51 0.00 13.27 0.00 0.00 1.02 TTCD- 000156- 0000 -01 09 03/16/2011 0.00 0.00 0.00 3.44 0.00 17.87 156 TURTLE CREEK DR 03/16/2011 0.00 0.14 0.00 0.00 0.00 18.01 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 52 27.10 26.54 0.00 0.00 2.04 US1N- 000129 - 0000 -03 02 03/16/2011 0.00 0.00 0.00 5.13 0.00 61.08 129 US HIGHWAY 1 NORTH 03/16/2011 0.00 0.27 0.00 0.00 0.00 -1.78 1039180129 ISLAND CASEWORK INC CYCLE 1 53 31.55 13.83 0.00 0.00 2.04 US1N- 000212 - 0019 -02 03 03/16/2011 0.00 0.00 0.00 2.56 0.00 50.00 212 US 1 NORTH #19 03/16/2011 0.00 0.02 0.00 0.00 0.00 -31.55 1037750160 TAN FEVER CYCLE 1 54 16.88 13.27 0.00 0.00 1.02 US1N- 000556 - 0000 -06 03 03/16/2011 0.00 0.00 0.00 2.49 0.00 33.97 556 US HIGHWAY 1 NORTH 03/16/2011 0.00 0.31 0.00 0.00 0.00 31.98 RECEIPT REPORT Date: 03/16/11 Time: 2:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031150117 JOAN BRENGEL CYCLE 1 55 8.45 13.27 0.00 0.00 1.02 VLGC- 018106 - 0000 -01 03 03/16/2011 0.00 0.00 0.00 5.69 0.00 28.65 18106 SE VILLAGE CIR 03/16/2011 0.00 0.22 0.00 0.00 0.00 23.14 2150130133 BARBARA ROMINE GREEN CYCLE 1 56 16.88 26.54 0.00 0.00 2.04 WLKL- 019971- 0000 -03 15 03/16/2011 0.00 0.00 0.00 11.65 0.00 57.33 19971 WILKINSON LEAS RD 03/16/2011 0.00 0.22 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 56 Grand Total: 1 1 0.00 0.00 61.20 0.00 0.00 0.00 457.86 0.00 4,131.13 0.00 29.37 -16.36 0.00 0.00 2,627.49