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5/17/2011 (5)
RECEIPT REPORT Date: 05/17/11 Time: 9:16am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190080130 MELANIE MCCARTNEY OWNER CYCLE 1 1 17.38 13.27 0.00 0.00 1.02 BRYD- 019008- 0000 -03 19 05/17/2011 0.00 0.00 0.00 15.27 0.00 49.98 19008 SE BRYANT DR 05/17/2011 0.00 0.00 0.00 0.00 3.04 -0.50 1074100119 B L RICHARD BLACK CYCLE 1 2 105.01 13.27 0.00 0.00 1.02 BYHB- 000015- 0000 -01 07 05/17/2011 0.00 0.00 0.00 10.73 0.00 148.93 15 BAY HARBOR RD 05/17/2011 0.00 0.00 0.00 0.00 18.90 0.00 1070850146 LISA CAIN CYCLE 1 3 6.33 13.27 0.00 0.00 1.02 CCDR- 000368- 0000 -04 07 05/17/2011 0.00 0.00 0.00 1.85 0.00 23.61 368 COUNTRY CLUB DR 05/17/2011 0.00 0.00 0.00 0.00 1.14 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 4 45.72 7.49 0.00 0.00 1.02 CHPC- 000014 - 0000 -01 19 05/17/2011 0.00 0.00 0.00 8.57 0.00 71.03 14 CHAPEL CIR 05/17/2011 0.00 0.00 0.00 0.00 8.23 0.00 2197310119 KATHY FITZPATRICK CYCLE 1 5 64.26 13.27 0.00 0.00 1.02 CHPC- 000015 - 0000 -01 19 05/17/2011 0.00 0.00 0.00 7.06 0.00 97.18 15 CHAPEL CIR 05/17/2011 0.00 0.00 0.00 0.00 11.57 0.00 1130820221 V. LEE NORWOOD CYCLE 1 6 10.55 13.27 0.00 0.00 1.02 CNCS- 000008 - 0000 -02 13 05/17/2011 0.00 0.00 0.00 6.22 0.00 32.96 8 CONCOURSE DR 05/17/2011 0.00 0.00 0.00 0.00 1.90 0.00 1110380142 JULI ANN KOVACS CYCLE 1 7 10.55 13.27 0.00 0.00 1.02 CRCH- 000372 - 0000 -04 11 05/17/2011 0.00 0.00 0.00 2.23 0.00 28.97 372 CHURCH RD 05/17/2011 0.00 0.00 0.00 0.00 1.90 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 8 35.94 13.27 0.00 0.00 1.02 CVRD- 003188 - 0000 -06 02 05/17/2011 0.00 0.00 0.00 12.57 0.00 69.27 3188 COVE RD 05/17/2011 0.00 0.00 0.00 0.00 6.47 0.00 2141930138 KATHY GREENE CYCLE 1 9 22.12 21.67 0.00 0.00 1.02 CYPN- 000409- 006B -03 14 05/17/2011 0.00 0.00 0.00 2.04 0.00 50.00 409 N CYPRESS DR #6B 05/17/2011 0.00 0.15 0.00 0.00 3.00 4.26 2143000118 CYPRESS RIDGE H.O.A. CYCLE 1 10 2.11 13.27 0.00 0.00 1.02 CYPR- 000000 - 0000 -01 14 05/17/2011 0.00 0.00 0.00 1.47 0.00 18.25 CYPRESS RIDGE 05/17/2011 0.00 0.00 0.00 0.00 0.38 0.00 2171092626 DEBORAH BECKER CYCLE 1 11 53.64 13.27 0.00 0.00 1.02 DMTR- 010926- 0000 -01 17 05/17/2011 0.00 0.00 0.00 17.39 0.00 94.98 10926 DEER MOSS TRL 05/17/2011 0.00 0.00 0.00 0.00 9.66 0.00 1101450136 JIM BROWNING CYCLE 1 12 2.08 13.14 0.00 0.00 1.02 DVRR- 000459 - 0000 -03 10 05/17/2011 0.00 0.00 0.00 1.47 0.00 18.09 459 DOVER RD 05/17/2011 0.00 0.00 0.00 0.00 0.38 0.00 1085000130 JULIA MASTROMARINO CYCLE 1 13 63.75 13.16 0.00 0.00 1.02 FRVW- 000116- 0000 -03 08 05/17/2011 0.00 0.00 0.00 7.06 0.00 96.47 116 FAIRVIEW WEST 05/17/2011 0.00 0.00 0.00 0.00 11.48 0.00 1064300110 DR. JOHN VANCE CYCLE 1 14 12.66 13.27 0.00 0.00 1.02 FWYW- 000245- 0000 -01 06 05/17/2011 0.00 0.00 0.00 2.42 0.00 31.65 245 FAIRWAY WEST 05/17/2011 0.00 0.00 0.00 0.00 2.28 0.00 1081900126 LOUIS COTE CYCLE 1 15 16.88 13.27 0.00 0.00 1.02 GLFD- 000130 - 0000 -02 08 05/17/2011 0.00 0.00 0.00 2.80 0.00 37.01 130 GOLFVIEW DR 05/17/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191912515 TERRY COOK CYCLE 1 16 4.89 12.72 0.00 0.00 1.02 HOME- 019125 - 0000 -01 19 05/17/2011 0.00 0.00 0.00 4.64 0.00 24.00 19125 SE HOMEWOOD AVE 05/17/2011 0.00 0.00 0.00 0.00 0.73 -0.84 1050520123 CARL SPEAR CYCLE 1 17 8.67 13.27 0.00 0.00 1.02 INDL- 019334- 0000 -02 05 05/17/2011 0.00 0.00 0.00 5.89 0.00 30.37 19334 W INDIES LN 05/17/2011 0.00 0.00 0.00 0.00 1.52 -0.23 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 18 23.21 26.54 0.00 0.00 2.04 NORF- 000395 - 0000 -03 10 05/17/2011 0.00 0.00 0.00 4.65 0.00 59.32 395 NORFOLK AVE 05/17/2011 0.00 0.22 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 05/17/11 Time: 9:16am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904042 DAVID OKUN CYCLE 1 19 14.77 13.27 0.00 0.00 1.02 RBTD- 019040- 0000 -01 19 05/17/2011 0.00 0.00 0.00 7.24 0.00 38.96 19040 SE ROBERT DR 05/17/2011 0.00 0.00 0.00 0.00 2.66 0.03 2172541327 MARK AVERETT CYCLE 1 20 6.33 13.27 0.00 0.00 1.02 RVCT- 018329 - 0000 -02 17 05/17/2011 0.00 0.00 0.00 5.16 0.00 26.92 18329 SE RIDGEVIEW CT 05/17/2011 0.00 0.00 0.00 0.00 1.14 0.00 1062340112 J.D. MATHEWS CYCLE 1 21 12.66 13.27 0.00 0.00 1.02 RVRD- 000324 - 0000 -01 06 05/17/2011 0.00 0.00 0.00 2.42 0.00 31.65 324 RIVER DR 05/17/2011 0.00 0.00 0.00 0.00 2.28 0.00 2190060222 JEFFREY D. DAVIS OWNER CYCLE 1 22 0.00 13.27 0.00 0.00 1.02 SDRD- 019101 - 0000 -12 19 05/17/2011 0.00 0.00 0.00 3.58 0.00 17.87 19101 SE SUDDARD DR 05/17/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 23 0.00 13.27 0.00 0.00 1.02 SEBR- 000391 - 0000 -02 10 05/17/2011 0.00 0.00 0.00 1.28 0.00 15.57 391 SEABROOK RD 05/17/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 DEWEY WALLEY CYCLE 1 24 12.66 13.27 0.00 0.00 1.02 SGTD- 019036- 0000 -04 19 05/17/2011 0.00 0.00 0.00 6.75 0.00 35.98 19036 SE SOUTHGATE DR 05/17/2011 0.00 0.00 0.00 0.00 2.28 0.00 1100960175 MIKE AUSTIN CYCLE 1 25 0.14 13.27 0.00 0.00 1.02 TEQD- 000418 - 0000 -07 10 05/17/2011 0.00 0.00 0.00 1.28 0.00 15.71 418 TEQUESTA DR 05/17/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1087600110 TIMOTHY M BASQUILL CYCLE 1 26 16.88 13.27 0.00 0.00 1.02 YCTC- 000092 - 0000 -01 08 05/17/2011 0.00 0.00 0.00 2.80 0.00 37.01 92 YACHT CLUB PL 05/17/2011 0.00 0.00 0.00 0.00 3.04 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 26 Grand Total: 569.19 360.12 0.00 0.00 27.54 0.00 0.00 0.00 144.84 0.00 1,201.74 0.00 0.37 0.00 0.00 99.68 2.58