Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3/17/2011 (5)
RECEIPT REPORT Date: 03/17/11 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081610136 JUDITH WOOD OWNER CYCLE 1 1 32.22 26.54 0.00 0.00 2.04 BNKP- 000003 - 0000 -03 08 03/17/2011 0.00 0.00 0.00 4.84 0.00 65.91 3 BUNKER PL 03/17/2011 0.00 0.27 0.00 0.00 0.00 -6.90 2191896864 STEVE DALY CYCLE 1 2 7.22 11.36 0.00 0.00 0.00 BRYD- 018968- 0000 -01 19 03/17/2011 0.00 0.00 0.00 1.42 0.00 20.00 18968 SE BRYANT DR 03/17/2011 0.00 0.00 0.00 0.00 0.00 9.84 1070980122 DANIEL D PRAIRIE CYCLE 1 3 10.55 13.27 0.00 0.00 1.02 CCDR- 000314 - 0000 -02 07 03/17/2011 0.00 0.00 0.00 2.23 0.00 27.32 314 COUNTRY CLUB DR 03/17/2011 0.00 0.25 0.00 0.00 0.00 31.67 1070850146 LISA CAIN CYCLE 1 4 4.22 13.27 0.00 0.00 1.02 CCDR- 000368- 0000 -04 07 03/17/2011 0.00 0.00 0.00 1.48 0.00 20.17 368 COUNTRY CLUB DR 03/17/2011 0.00 0.18 0.00 0.00 0.00 74.22 1120840143 MICHAEL BALDWIN CYCLE 1 5 55.20 23.91 0.00 0.00 0.00 CCDS- 018870 - 0000 -04 12 03/17/2011 0.00 0.00 0.00 0.00 0.00 80.00 18870 SE COUNTRY CLUB DR 03/17/2011 0.00 0.89 0.00 0.00 0.00 133.91 1130800138 RIORDAN CHEATHAM CYCLE 1 6 1.31 1.64 0.00 0.00 1.02 CLBC- 000001 - 0000 -03 13 03/17/2011 0.00 0.00 0.00 6.22 0.00 10.23 1 CLUB CIR 03/17/2011 0.00 0.04 0.00 0.00 0.00 31.06 2175000117 JAMES MOLTER CYCLE 1 7 27.43 33.13 0.00 0.00 1.02 CLRS- 018970 - 0000 -01 17 03/17/2011 0.00 0.00 0.00 14.79 0.00 76.98 18970 SE COUNTY LINE RD 03/17/2011 0.00 0.61 0.00 0.00 0.00 64.40 1079545617 JEFF &DIANN ROBBINS CYCLE 1 8 14.74 16.07 0.00 0.00 0.00 CVPT- 009545 - 0000 -01 07 03/17/2011 0.00 0.00 0.00 0.00 0.00 31.06 9545 SE COVE POINT ST 03/17/2011 0.00 0.25 0.00 0.00 0.00 62.90 2141130167 TATE POSEY CYCLE 1 9 21.61 0.00 0.00 0.00 0.00 CYPN- 000420 - OOOD -06 14 03/17/2011 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 03/17/2011 0.00 0.00 0.00 0.00 0.00 -38.39 2141580175 LAURILEE JACOBS CYCLE 1 10 8.43 13.29 0.00 0.00 1.02 CYPN- 000425 - 0008 -09 14 03/17/2011 0.00 0.00 0.00 2.04 0.00 25.00 425 N CYPRESS DR #8 03/17/2011 0.00 0.22 0.00 0.00 0.00 20.15 2204034043 JAMES BALLISTOS CYCLE 1 11 2.09 13.13 0.00 0.00 1.02 DLSL- 000403 - 0000 -02 20 03/17/2011 0.00 0.00 0.00 1.47 0.00 17.87 403 DEL SOL CIR 03/17/2011 0.00 0.16 0.00 0.00 0.00 20.17 2200050360 JAIME GONZALEZ- RENTER CYCLE 1 12 6.26 13.11 0.00 0.00 1.02 DLSL- 000503 - 0000 -02 20 03/17/2011 0.00 0.00 0.00 1.85 0.00 22.44 503 DEL SOL CIR 03/17/2011 0.00 0.20 0.00 0.00 0.00 24.77 1021770169 RANDY DICKINSON CYCLE 1 13 21.10 26.54 0.00 0.00 1.02 FEDH- 017781- 0001 -06 02 03/17/2011 0.00 0.00 0.00 12.18 0.00 61.33 17781 SE FEDERAL HWY #1 03/17/2011 0.00 0.49 0.00 0.00 0.00 60.85 1086200161 SUSAN GRAY - RENTER CYCLE 1 14 14.77 13.27 0.00 0.00 1.02 FRVE- 000113 - 0000 -06 08 03/17/2011 0.00 0.00 0.00 2.61 0.00 31.96 113 FAIRVIEW EAST 03/17/2011 0.00 0.29 0.00 0.00 0.00 33.97 1084550124 LESTER LIMERICK CYCLE 1 15 163.41 30.40 0.00 0.00 2.04 FRVW- 000135 - 0000 -02 08 03/17/2011 0.00 0.00 0.00 3.89 0.00 200.00 135 FAIRVIEW WEST 03/17/2011 0.00 0.26 0.00 0.00 0.00 23.67 1063000140 SARAH BURLINGAME CYCLE 1 16 14.33 14.23 0.00 0.00 1.02 FWYN- 000310- 0000 -04 06 03/17/2011 0.00 0.00 0.00 2.23 0.00 32.00 310 FAIRWAY NORTH 03/17/2011 0.00 0.19 0.00 0.00 0.00 24.76 1064800115 SCOTT RIPPE CYCLE 1 17 16.88 13.27 0.00 0.00 1.02 FWYW- 000218- 0000 -01 06 03/17/2011 0.00 0.00 0.00 2.80 0.00 34.28 218 FAIRWAY WEST 03/17/2011 0.00 0.31 0.00 0.00 0.00 33.97 1081730153 DANIEL KERWIN CYCLE 1 18 25.32 26.54 0.00 0.00 2.04 GLFS- 000197 - 0000 -05 08 03/17/2011 0.00 0.00 0.00 4.84 0.00 59.28 197 GOLFVIEW DR 03/17/2011 0.00 0.54 0.00 0.00 0.00 27.07 RECEIPT REPORT Date: 03/17/11 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161410140 THOMAS TARDONIA CYCLE 1 19 35.94 13.27 0.00 0.00 1.02 HICK - 000004 - 0000 -05 16 03/17/2011 0.00 0.00 0.00 4.05 0.00 54.78 4 HICKORY HILL RD 03/17/2011 0.00 0.50 0.00 0.00 0.00 66.78 2191420148 RONALD J OTTO CYCLE 1 20 39.48 13.27 0.00 0.00 1.02 HILC- 018952 - 0000 -04 19 03/17/2011 0.00 0.00 0.00 12.92 0.00 67.22 18952 SE HILLCREST DR 03/17/2011 0.00 0.53 0.00 0.00 0.00 81.03 2191290135 NEAL VANDERWAAL CYCLE 1 21 4.22 26.54 0.00 0.00 1.02 HILC- 019147 - 0000 -03 19 03/17/2011 0.00 0.00 0.00 7.90 0.00 40.00 19147 SE HILLCREST DR 03/17/2011 0.00 0.32 0.00 0.00 0.00 39.80 2191240113 ANTHONY DITERLEZZI CYCLE 1 22 0.00 13.27 0.00 0.00 1.02 HOME- 019156- 0000 -01 19 03/17/2011 0.00 0.00 0.00 3.58 0.00 18.01 19156 SE HOMEWOOD AVE 03/17/2011 0.00 0.14 0.00 0.00 0.00 18.03 1121320665 DONNA GATTI CYCLE 1 23 16.54 13.00 0.00 0.00 1.02 HRDR- 018516- 0000 -06 12 03/17/2011 0.00 0.00 0.00 7.80 0.00 38.67 18516 SE HERITAGE DR 03/17/2011 0.00 0.31 0.00 0.00 0.00 36.33 1021905115 MICHAEL KALTER CYCLE 1 24 105.78 33.13 0.00 0.00 1.02 LIME - 017168- 0000 -01 02 03/17/2011 0.00 0.00 0.00 33.59 0.00 174.92 17168 SE LIMERICK CT 03/17/2011 0.00 1.40 0.00 0.00 0.00 176.32 2172760222 JOHN R. VERICA CYCLE 1 25 10.55 13.27 0.00 0.00 1.02 LKDR- 018408- 0000 -02 17 03/17/2011 0.00 0.00 0.00 5.97 0.00 31.06 18408 SE LAKESIDE DR 03/17/2011 0.00 0.25 0.00 0.00 0.00 26.03 1111190226 LOUIS BONAVITA CYCLE 1 26 0.00 13.27 0.00 0.00 1.02 LOCR- 000076 - 0000 -02 11 03/17/2011 0.00 0.00 0.00 1.28 0.00 15.71 76 LAUREL OAKS CIR 03/17/2011 0.00 0.14 0.00 0.00 0.00 24.77 2151035362 KIMBERLY JONES CYCLE 1 27 105.01 13.27 0.00 0.00 1.02 MAGW- 000169- 0000 -03 15 03/17/2011 0.00 0.00 0.00 10.51 0.00 131.00 169 MAGNOLIA WAY 03/17/2011 0.00 1.19 0.00 0.00 0.00 135.49 2161000123 JIM MOLTER INC. CYCLE 1 28 44.31 33.13 0.00 0.00 1.02 MONA- 019940 - 0000 -02 16 03/17/2011 0.00 0.00 0.00 18.84 0.00 98.08 19940 MONA RD 03/17/2011 0.00 0.78 0.00 0.00 0.00 98.86 1010220128 MR& MRS. NAPOLI CYCLE 1 29 66.84 33.13 0.00 0.00 0.01 OCEA- 000009 - 0000 -02 01 03/17/2011 0.00 0.00 0.00 0.00 0.00 100.99 9 OCEAN DR 03/17/2011 0.00 1.01 0.00 0.00 0.00 68.92 1101290146 BEN MCCLAIN CYCLE 1 30 12.66 13.27 0.00 0.00 1.02 OKAV- 000366- 0000 -04 10 03/17/2011 0.00 0.00 0.00 2.42 0.00 29.64 366 OAK AVE 03/17/2011 0.00 0.27 0.00 0.00 0.00 31.67 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 31 6.34 13.27 0.00 0.00 1.02 OKLD- 000011 - 0000 -02 11 03/17/2011 0.00 0.00 0.00 1.85 0.00 22.68 11 OAKLAND CT 03/17/2011 0.00 0.20 0.00 0.00 0.00 24.76 2160160237 MICHAEL BELL CYCLE 1 32 14.77 13.27 0.00 0.00 1.02 OKRG- 000023 - 0000 -03 16 03/17/2011 0.00 0.00 0.00 2.61 0.00 31.96 23 OAK RIDGE LN 03/17/2011 0.00 0.29 0.00 0.00 0.00 29.37 1023416331 LAURA HEINS CYCLE 1 33 13.43 13.54 0.00 0.00 1.02 PALM - 003416- 0000 -01 02 03/17/2011 0.00 0.00 0.00 6.75 0.00 35.00 3416 PALM CT 03/17/2011 0.00 0.26 0.00 0.00 0.00 45.12 1021060132 PATRICIA CORNELL CYCLE 1 34 12.66 13.27 0.00 0.00 1.02 PEBB- 003320 - 0000 -03 02 03/17/2011 0.00 0.00 0.00 6.48 0.00 33.70 3320 PEBBLE PL 03/17/2011 0.00 0.27 0.00 0.00 0.00 31.33 2162540143 GORDON RIPMA CYCLE 1 35 43.02 13.27 0.00 0.00 1.02 PHTW- 000142- 0000 -04 16 03/17/2011 0.00 0.00 0.00 4.58 0.00 62.46 142 PINEHILL W TRL 03/17/2011 0.00 0.57 0.00 0.00 0.00 43.74 1031980137 JOHN MENARDE CYCLE 1 36 6.33 13.27 0.00 0.00 1.02 PNLN- 018800- 0000 -02 03 03/17/2011 0.00 0.00 0.00 4.96 0.00 25.78 18800 SE PINENEEDLE LN 03/17/2011 0.00 0.20 0.00 0.00 0.00 31.26 RECEIPT REPORT Date: 03/17/11 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522587 DONALD BROOKS CYCLE 1 37 105.01 13.27 0.00 0.00 1.02 RDVD- 018171 - 0000 -08 17 03/17/2011 0.00 0.00 0.00 29.93 0.00 150.42 18171 SE RIDGEVIEW DR 03/17/2011 0.00 1.19 0.00 0.00 0.00 81.69 2140110115 DENNIS CAMPBELL CYCLE 1 38 8.44 13.27 0.00 0.00 1.02 RDWD- 000018- 0000 -01 14 03/17/2011 0.00 0.00 0.00 1.82 0.00 24.77 18 RIDGEWOOD CIR 03/17/2011 0.00 0.22 0.00 0.00 0.00 24.99 2151670136 GLEN CHAMI CYCLE 1 39 13.26 17.60 0.00 0.00 1.02 RSDN- 019295 - 0003 -02 15 03/17/2011 0.00 0.00 0.00 22.90 0.00 55.00 19295 N RIVERSIDE DR #3 03/17/2011 0.00 0.22 0.00 0.00 0.00 27.18 1121450321 RICHARD ETTINGER CYCLE 1 40 16.88 13.27 0.00 0.00 1.02 RTWS- 010126- 0000 -02 12 03/17/2011 0.00 0.00 0.00 7.49 0.00 38.97 10126 SE ROYAL TERN WAY 03/17/2011 0.00 0.31 0.00 0.00 0.00 41.92 1083400151 BILL BROWN CYCLE 1 41 50.00 0.00 0.00 0.00 0.00 RVRD- 000019 - 0000 -04 08 03/17/2011 0.00 0.00 0.00 0.00 0.00 50.00 19 RIVER DR 03/17/2011 0.00 0.00 0.00 0.00 0.00 -74.39 1061120131 HENRY STOJANOW CYCLE 1 42 8.44 13.27 0.00 0.00 1.02 RVRD- 000064 - 0000 -03 06 03/17/2011 0.00 0.00 0.00 1.82 0.00 24.77 64 RIVER DR 03/17/2011 0.00 0.22 0.00 0.00 0.00 22.69 1061810137 CARLA D. MILLER CYCLE 1 43 10.55 13.27 0.00 0.00 1.02 RVRD- 000224 - 0000 -03 06 03/17/2011 0.00 0.00 0.00 2.23 0.00 27.32 224 RIVER DR 03/17/2011 0.00 0.25 0.00 0.00 0.00 33.97 2192000194 THERESA GERSTNER CYCLE 1 44 13.59 13.27 0.00 0.00 1.02 SGTD- 019156- 0000 -09 19 03/17/2011 0.00 0.00 0.00 12.12 0.00 40.00 19156 SE SOUTHGATE DR 03/17/2011 0.00 0.00 0.00 0.00 0.00 -3.04 1012230151 ROBERT MORRIS OWNER CYCLE 1 45 105.01 13.27 0.00 0.00 1.02 SHLT- 000190 - 0000 -05 01 03/17/2011 0.00 0.00 0.00 0.00 0.00 120.49 190 SHELTER LN 03/17/2011 0.00 1.19 0.00 0.00 0.00 67.93 1110880120 EUGENE THOMAS BLAIR CYCLE 1 46 6.33 13.27 0.00 0.00 1.02 STRN- 000371 - 0000 -02 11 03/17/2011 0.00 0.00 0.00 1.85 0.00 22.47 371 SATURN AVE 03/17/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173900318 TIM MAITLAND CYCLE 1 47 18.11 11.23 0.00 0.00 1.02 TEQT- 010943 - 0000 -01 17 03/17/2011 0.00 0.00 0.00 4.64 0.00 35.00 10943 SE TEQUESTA TER 03/17/2011 0.00 0.00 0.00 0.00 0.00 -14.54 1052222105 DREW GILES CYCLE 1 48 0.00 0.00 0.00 0.00 0.00 TRDW- 000004 - 0000 -01 05 03/17/2011 0.00 0.00 0.00 2.86 0.00 2.86 4 TRADEWINDS CIR 03/17/2011 0.00 0.00 0.00 0.00 0.00 86.26 1021150182 THE CORNER CAFE CYCLE 1 49 1,056.49 13.27 0.00 0.00 1.02 US1S- 000289 - 0000 -08 02 03/17/2011 0.00 0.00 0.00 85.68 0.00 1,167.16 289 US HIGHWAY# 1 SOUTH 03/17/2011 0.00 10.70 0.00 0.00 0.00 350.81 2140520125 BRENDA LLOYD CYCLE 1 50 13.67 13.27 0.00 0.00 1.02 WLWR- 000008- 0000 -02 14 03/17/2011 0.00 0.00 0.00 2.04 0.00 30.00 8 WILLOW RD 03/17/2011 0.00 0.00 0.00 0.00 0.00 -5.23 2161330114 TOMMY ORR CYCLE 1 51 16.88 13.27 0.00 0.00 1.02 WNGO- 000238 - 0000 -01 16 03/17/2011 0.00 0.00 0.00 2.49 0.00 33.97 238 WINGO ST 03/17/2011 0.00 0.31 0.00 0.00 0.00 41.18 1080190127 JANE WALTHER CYCLE 1 52 54.99 13.27 0.00 0.00 1.33 YCTC- 000003 - 0000 -02 08 03/17/2011 0.00 0.00 0.00 5.41 0.00 75.00 3 YACHT CLUB PL 03/17/2011 0.00 0.00 0.00 0.00 0.00 -38.11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 52 Grand Total: 2,482.62 802.75 0.00 0.00 49.28 0.00 0.00 0.00 384.26 0.00 3,747.30 0.00 28.39 0.00 0.00 0.00 2,285.01