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4/21/2011 (5)RECEIPT REPORT Date: 04/21/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162400122 WALTER GENSLER CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 BCHW- 000106 - 0000 -02 16 04/21/2011 0.00 0.00 0.00 2.04 0.00 26.29 106 BEECHWOOD TRL 04/21/2011 0.00 0.00 0.00 0.00 1.52 0.00 1101850118 THOMAS MORTATI CYCLE 1 2 6.33 13.27 0.00 0.00 1.02 BCNS- 000395 - 0000 -01 10 04/21/2011 0.00 0.00 0.00 1.85 0.00 23.61 395 BEACON ST 04/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 1033231265 DAVID WATERS CYCLE 1 3 16.88 13.27 0.00 0.00 1.02 BRKR- 011996- 0000 -02 03 04/21/2011 0.00 0.00 0.00 7.49 0.00 38.97 11996 SE BIRKDALE RUN 04/21/2011 0.00 0.31 0.00 0.00 0.00 51.37 1053400119 ELIZABETH W. EVANS CYCLE 1 4 4.22 13.27 0.00 0.00 1.02 CCC - 000016- 0000 -01 05 04/21/2011 0.00 0.00 0.00 1.66 0.00 20.93 16 COUNTRY CLUB CIR 04/21/2011 0.00 0.00 0.00 0.00 0.76 0.00 2197230134 MARILYN ALHEIT OWNER CYCLE 1 5 41.96 42.94 0.00 0.00 4.08 CHCT- 000037 - 0000 -03 19 04/21/2011 0.00 0.00 0.00 10.06 0.00 101.93 37 CHAPEL CT 04/21/2011 0.00 0.61 0.00 0.00 2.28 0.00 2197160157 MARK ZAIO CYCLE 1 6 141.17 4.73 0.00 0.00 0.00 CHCT- 000046- 0000 -05 19 04/21/2011 0.00 0.00 0.00 0.00 0.00 150.00 46 CHAPEL CT 04/21/2011 0.00 4.10 0.00 0.00 0.00 420.20 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 7 23.21 13.27 0.00 0.00 1.02 CINP- 000069 - 0000 -01 16 04/21/2011 0.00 0.00 0.00 3.37 0.00 45.05 69 CINNAMON PL 04/21/2011 0.00 0.00 0.00 0.00 4.18 0.00 2201220152 JUDITH MORGAN CYCLE 1 8 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 010B -05 20 04/21/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #10B 04/21/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201550178 DEBORAH BISHOP CYCLE 1 9 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 017A -07 20 04/21/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #17A 04/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 2151520138 WILFREDO VICERS OWNER CYCLE 1 10 145.07 13.27 0.00 0.00 1.02 CLTD- 004432 - 0000 -03 15 04/21/2011 0.00 0.00 0.00 39.45 0.00 224.64 4432 COLLETTE DR 04/21/2011 0.00 0.00 0.00 0.00 25.83 -1.58 1021781531 MICHAEL LUETKEMEYER CYCLE 1 11 14.77 13.27 0.00 0.00 1.02 CNCB- 017489 - 0000 -03 02 04/21/2011 0.00 0.00 0.00 7.27 0.00 38.99 17489 SE CONCH BAR RD 04/21/2011 0.00 0.00 0.00 0.00 2.66 0.00 2190550114 JOY TETER CYCLE 1 12 13.50 13.27 0.00 0.00 1.02 DHRT- 011671- 0000 -01 19 04/21/2011 0.00 0.00 0.00 5.69 0.00 35.00 11671 SE DOHERTY ST 04/21/2011 0.00 0.00 0.00 0.00 1.52 -5.06 1070350332 G. CLAY BAYNHAM CYCLE 1 13 273.06 13.27 0.00 0.00 1.02 ESTW- 000008 - 0000 -03 07 04/21/2011 0.00 0.00 0.00 25.86 0.00 362.36 8 EASTWINDS CIR 04/21/2011 0.00 0.00 0.00 0.00 49.15 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 14 6.33 13.27 0.00 0.00 1.02 FRVE- 000101 - 0000 -01 08 04/21/2011 0.00 0.00 0.00 1.85 0.00 23.61 101 FAIRVIEW EAST 04/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 1085500125 LEE LECLAIR CYCLE 1 15 28.86 13.27 0.00 0.00 1.02 FRVW- 000072 - 0000 -02 08 04/21/2011 0.00 0.00 0.00 3.88 0.00 52.22 72 FAIRVIEW WEST 04/21/2011 0.00 0.00 0.00 0.00 5.19 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 16 85.77 13.27 0.00 0.00 1.02 GLFD- 000078 - 0000 -04 08 04/21/2011 0.00 0.00 0.00 9.00 0.00 124.50 78 GOLFVIEW DR 04/21/2011 0.00 0.00 0.00 0.00 15.44 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 17 16.88 13.27 0.00 0.00 1.02 GLFS- 019309 - 0000 -02 05 04/21/2011 0.00 0.00 0.00 7.80 0.00 42.01 19309 GULFSTREAM DR 04/21/2011 0.00 0.00 0.00 0.00 3.04 0.00 2174520128 DONALD REID CYCLE 1 18 4.22 26.54 0.00 0.00 2.04 HKTR- 010993- 0000 -02 17 04/21/2011 0.00 0.00 0.00 8.22 0.00 41.56 10993 SE HARKEN TER 04/21/2011 0.00 0.16 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 04/21/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174610137 CHARLES GENOVA CYCLE 1 19 23.21 13.27 0.00 0.00 1.02 HKTR- 011029- 0000 -03 17 04/21/2011 0.00 0.00 0.00 9.38 0.00 51.06 11029 SE HARKEN TER 04/21/2011 0.00 0.00 0.00 0.00 4.18 0.00 2190665210 EDWARD FEINER CYCLE 1 20 0.00 13.27 0.00 0.00 1.02 HOME- 019066 - 0000 -01 19 04/21/2011 0.00 0.00 0.00 3.58 0.00 17.87 19066 SE HOMEWOOD AVE 04/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 21 12.66 13.27 0.00 0.00 1.02 HOME- 019116- 0000 -02 19 04/21/2011 0.00 0.00 0.00 6.75 0.00 35.98 19116 SE HOMEWOOD AVE 04/21/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121170113 FRED ROGERS CYCLE 1 22 8.44 13.27 0.00 0.00 1.02 HROK- 018576 - 0000 -01 12 04/21/2011 0.00 0.00 0.00 5.69 0.00 29.94 18576 SE HERITAGE OAKS LN 04/21/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070832223 SUSAN ZOOK CYCLE 1 23 53.64 13.27 0.00 0.00 1.02 LAND - 009805- 0000 -02 07 04/21/2011 0.00 0.00 0.00 16.99 0.00 85.60 9805 SE LANDING PL 04/21/2011 0.00 0.68 0.00 0.00 0.00 104.70 1052050122 HERMAN RITZAU CYCLE 1 24 44.31 33.13 0.00 0.00 1.02 LEEW- 000027 - 0000 -02 05 04/21/2011 0.00 0.00 0.00 7.06 0.00 93.50 27 LEEWARD CIR 04/21/2011 0.00 0.00 0.00 0.00 7.98 0.00 1010760234 ANTOINETTE M. CHIDSEY CYCLE 1 25 147.49 26.54 0.00 0.00 2.04 LIGH- 000127 - 0000 -03 01 04/21/2011 0.00 0.00 0.00 0.00 0.00 189.81 127 LIGHTHOUSE DR 04/21/2011 0.00 0.90 0.00 0.00 12.84 0.00 1111680766 JOANN JOHANSEN CYCLE 1 26 3.53 11.08 0.00 0.00 1.02 LIVE - 000059 - 0000 -06 11 04/21/2011 0.00 0.00 0.00 1.50 0.00 17.29 59 LIVE OAK CIR 04/21/2011 0.00 0.16 0.00 0.00 0.00 21.09 2151034782 JOHN HAYES CYCLE 1 27 46.56 13.27 0.00 0.00 1.02 MAGW- 000123 - 0000 -02 15 04/21/2011 0.00 0.00 0.00 5.46 0.00 66.92 123 MAGNOLIA WAY 04/21/2011 0.00 0.61 0.00 0.00 0.00 74.71 2161030212 CYNTHIA P. CODY OWNER CYCLE 1 28 14.98 26.54 0.00 0.00 2.04 MARK - 004171- 0000 -11 16 04/21/2011 0.00 0.00 0.00 10.85 0.00 55.77 4171 MARK ST 04/21/2011 0.00 0.22 0.00 0.00 1.14 -0.21 1110760140 MICHAEL &KRISTEN MURGIO CYCLE 1 29 54.45 29.50 0.00 0.00 2.04 MARS - 000360- 0000 -04 11 04/21/2011 0.00 0.00 0.00 6.74 0.00 94.92 360 MARS AVE 04/21/2011 0.00 0.74 0.00 0.00 1.45 48.77 1110960125 WILLIAM PUTMAN CYCLE 1 30 4.41 13.27 0.00 0.00 1.02 PNVW- 000331 - 0000 -02 11 04/21/2011 0.00 0.00 0.00 1.66 0.00 21.12 331 PINEVIEW RD 04/21/2011 0.00 0.00 0.00 0.00 0.76 -0.19 2160290114 MICHAEL HANSETER CYCLE 1 31 10.55 13.27 0.00 0.00 1.02 POP - 000049 - 0000 -01 16 04/21/2011 0.00 0.00 0.00 2.23 0.00 28.97 49 POPLAR RD 04/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161860157 JERRY CIBULKA CYCLE 1 32 39.08 13.13 0.00 0.00 1.02 QLC - 000017 - 0000 -05 16 04/21/2011 0.00 0.00 0.00 4.83 0.00 65.10 17 QUAIL CIR 04/21/2011 0.00 0.00 0.00 0.00 7.04 0.00 2191900911 WILLIAM GREEN CYCLE 1 33 12.82 16.13 0.00 0.00 2.04 RBTD- 019009- 0000 -01 19 04/21/2011 0.00 0.00 0.00 12.44 0.00 45.39 19009 SE ROBERT DR 04/21/2011 0.00 0.06 0.00 0.00 1.90 0.00 2140250129 WALTER THOMAS CYCLE 1 34 14.77 13.27 0.00 0.00 1.02 RDWD- 000039 - 0000 -02 14 04/21/2011 0.00 0.00 0.00 2.61 0.00 34.33 39 RIDGEWOOD CIR 04/21/2011 0.00 0.00 0.00 0.00 2.66 0.00 2161390324 KAREN RYAN CYCLE 1 35 27.43 26.54 0.00 0.00 2.04 RSLS- 004181 - 0000 -03 16 04/21/2011 0.00 0.00 0.00 14.02 0.00 70.59 4181 RUSSELL ST 04/21/2011 0.00 0.56 0.00 0.00 0.00 35.98 2161390539 JANET VORINAS CYCLE 1 36 14.77 13.27 0.00 0.00 1.02 RSLS- 004195 - 0000 -03 16 04/21/2011 0.00 0.00 0.00 7.27 0.00 36.62 4195 RUSSELL ST 04/21/2011 0.00 0.29 0.00 0.00 0.00 42.01 RECEIPT REPORT Date: 04/21/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770850 CATHERINE CARROLL CYCLE 1 37 16.88 13.27 0.00 0.00 1.02 RVCT- 018341 - 0000 -05 17 04/21/2011 0.00 0.00 0.00 7.80 0.00 39.28 18341 SE RIDGEVIEW CT 04/21/2011 0.00 0.31 0.00 0.00 0.00 51.06 1061070113 VINCENT P. AMY CYCLE 1 38 10.55 13.27 0.00 0.00 1.02 RVRD- 000056 - 0000 -01 06 04/21/2011 0.00 0.00 0.00 2.23 0.00 28.97 56 RIVER DR 04/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 39 14.77 13.27 0.00 0.00 1.02 RVRD- 000167- 0000 -01 06 04/21/2011 0.00 0.00 0.00 2.61 0.00 34.33 167 RIVER DR 04/21/2011 0.00 0.00 0.00 0.00 2.66 0.00 1061740139 JAMES W. SCOTT CYCLE 1 40 257.65 33.13 0.00 0.00 1.02 RVRD- 000203 - 0000 -03 06 04/21/2011 0.00 0.00 0.00 4.78 0.00 300.00 203 RIVER DR 04/21/2011 0.00 0.00 0.00 0.00 3.42 - 238.66 1061750112 JEANNE ZIMMERMAN CYCLE 1 41 17.39 33.13 0.00 0.00 1.02 RVRD- 000208 - 0000 -01 06 04/21/2011 0.00 0.00 0.00 4.59 0.00 59.17 208 RIVER DR 04/21/2011 0.00 0.00 0.00 0.00 3.04 -0.51 1062420117 CHRISTINE VON ZABRERN CYCLE 1 42 6.33 13.27 0.00 0.00 1.02 RVRD- 000292 - 0000 -01 06 04/21/2011 0.00 0.00 0.00 1.85 0.00 23.61 292 RIVER DR 04/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 1120950411 RIVER TERRACE PENINSULA LLC CYCLE 1 43 391.11 13.27 0.00 0.00 1.02 RVRT- 009186- 0000 -01 12 04/21/2011 0.00 0.00 0.00 27.43 0.00 450.00 9186 SE RIVER TER 04/21/2011 0.00 0.00 0.00 0.00 17.17 - 295.72 1121040123 AARON HENLEY CYCLE 1 44 28.15 29.50 0.00 0.00 2.04 RVRT- 009469- 0000 -02 12 04/21/2011 0.00 0.00 0.00 13.50 0.00 75.00 9469 SE RIVER TER 04/21/2011 0.00 0.44 0.00 0.00 1.37 18.92 1130870110 EUGENE MEYERWICH CYCLE 1 45 53.64 13.27 0.00 0.00 1.02 SDLB- 000007 - 0000 -01 13 04/21/2011 0.00 0.00 0.00 16.99 0.00 94.58 7 SADDLEBACK RD 04/21/2011 0.00 0.00 0.00 0.00 9.66 0.00 2190120124 GALE MC CLUNG CYCLE 1 46 8.44 13.27 0.00 0.00 1.02 SDRD- 019011 - 0000 -02 19 04/21/2011 0.00 0.00 0.00 5.69 0.00 29.94 19011 SE SUDDARD DR 04/21/2011 0.00 0.00 0.00 0.00 1.52 0.00 1110950111 JERRY CIBULKA CYCLE 1 47 0.00 39.81 0.00 0.00 3.06 STRN- 000353 - 0000 -01 11 04/21/2011 0.00 0.00 0.00 3.84 0.00 46.99 353 SATURN AVE 04/21/2011 0.00 0.28 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 48 10.55 13.27 0.00 0.00 1.02 TEQD- 000404 - 0000 -01 10 04/21/2011 0.00 0.00 0.00 2.23 0.00 28.97 404 TEQUESTA DR 04/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 49 14.77 13.27 0.00 0.00 1.02 TIFW- 011972- 0000 -02 02 04/21/2011 0.00 0.00 0.00 7.88 0.00 37.23 11972 SE TIFFANY WAY 04/21/2011 0.00 0.29 0.00 0.00 0.00 48.05 1052850117 KENNETH W ANDERSON CYCLE 1 50 23.21 13.27 0.00 0.00 1.02 TRDW- 000027 - 0000 -01 05 04/21/2011 0.00 0.00 0.00 3.37 0.00 45.05 27 TRADEWINDS CIR 04/21/2011 0.00 0.00 0.00 0.00 4.18 0.00 1130390126 PETER &DEBBIE PALLATTO CYCLE 1 51 2.11 13.27 0.00 0.00 1.02 TTCD 000004 - 0000 - 02 13 04/21/2011 0.00 0.00 0.00 4.11 0.00 20.89 4 TURTLE CREEK DR 04/21/2011 0.00 0.00 0.00 0.00 0.38 0.00 1092650151 PAUL &JENNIFER HOOPER CYCLE 1 52 61.63 0.00 0.00 0.00 0.00 TTCD- 000088 - 0000 -05 09 04/21/2011 0.00 0.00 0.00 0.00 0.00 31.31 88 TURTLE CREEK DR 04/21/2011 0.00 0.00 -30.32 0.00 0.00 -61.63 2142490121 SILVERIO D'ARCO CYCLE 1 53 0.00 13.27 0.00 0.00 1.02 WLWR- 000068- 0000 -02 14 04/21/2011 0.00 0.00 0.00 1.28 0.00 15.57 68 WILLOW RD 04/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142570146 MICHAEL GRACEFFA OWNER CYCLE 1 54 12.66 13.27 0.00 0.00 1.02 WLWR- 000076 - 0000 -04 14 04/21/2011 0.00 0.00 0.00 2.42 0.00 31.65 76 WILLOW RD 04/21/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 04/21/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050180164 DARLA MCLEOD CYCLE 1 55 10.55 13.27 0.00 0.00 1.02 WNWD- 004936 - 0000 -06 05 04/21/2011 0.00 0.00 0.00 6.24 0.00 31.33 4936 WINDWARD AVE 04/21/2011 0.00 0.25 0.00 0.00 0.00 33.21 1020850127 ROBERT MCINTYRE CYCLE 1 56 47.92 14.20 0.00 0.00 0.00 WTRW- 019164- 0000 -02 02 04/21/2011 0.00 0.00 0.00 0.00 0.00 63.30 19164 WATERWAY RD 04/21/2011 0.00 1.18 0.00 0.00 0.00 180.18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 56 Grand Total: 2,360.52 924.10 0.00 0.00 66.30 0.00 0.00 0.00 382.66 0.00 3,927.43 0.00 12.15 -30.32 0.00 212.02 526.69