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6/15/2011 (5)RECEIPT REPORT Date: 06/15/11 Time: 9:01am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660117 TIM SPERLING CYCLE 1 1 0.00 13.27 0.00 0.00 1.02 BCNS- 000447 - 0000 -01 10 06/15/2011 0.00 0.00 0.00 1.28 0.00 15.57 447 BEACON ST 06/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 2 2.27 13.27 0.00 0.00 1.02 CLR - 003818 - 0125 -05 20 06/15/2011 0.00 0.00 0.00 4.11 0.00 21.05 3818 COUNTY LINE RD #125 06/15/2011 0.00 0.00 0.00 0.00 0.38 -0.16 2196400125 JOSEPH DORIA CYCLE 1 3 18.99 13.27 0.00 0.00 1.02 CLR - 004170 - 0000 -02 19 06/15/2011 0.00 0.00 0.00 8.66 0.00 45.36 4170 COUNTY LINE RD 06/15/2011 0.00 0.00 0.00 0.00 3.42 0.00 1121360725 THOMAS LEHMAN CYCLE 1 4 14.77 13.27 0.00 0.00 1.02 CPWY- 009908 - 0000 -02 12 06/15/2011 0.00 0.00 0.00 7.27 0.00 38.99 9908 SE CANARY PALM WAY 06/15/2011 0.00 0.00 0.00 0.00 2.66 0.00 1110380142 JULI ANN KOVACS CYCLE 1 5 8.44 13.27 0.00 0.00 1.02 CRCH- 000372 - 0000 -04 11 06/15/2011 0.00 0.00 0.00 2.04 0.00 26.29 372 CHURCH RD 06/15/2011 0.00 0.00 0.00 0.00 1.52 0.00 1020470241 MARK BOLCHOZ CYCLE 1 6 25.32 13.27 0.00 0.00 1.02 CVRD- 003280 - 0000 -04 02 06/15/2011 0.00 0.00 0.00 10.34 0.00 54.51 3280 COVE RD 06/15/2011 0.00 0.00 0.00 0.00 4.56 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 7 73.29 13.27 0.00 0.00 1.02 CYPN- 000412 - 0014 -04 14 06/15/2011 0.00 0.00 0.00 1.66 0.00 90.00 412 N CYPRESS DR #14 06/15/2011 0.00 0.00 0.00 0.00 0.76 -2.49 2143290263 B.W. MURPHY CYCLE 1 8 83.29 13.27 0.00 0.00 1.02 CYPT- 000516- 0000 -06 14 06/15/2011 0.00 0.00 0.00 1.66 0.00 100.00 516 CYPRESS CT 06/15/2011 0.00 0.00 0.00 0.00 0.76 -79.07 2200705725 SUSAN MORRIN CYCLE 1 9 27.33 13.27 0.00 0.00 1.02 DLSL- 000705 - 0000 -03 20 06/15/2011 0.00 0.00 0.00 2.03 0.00 44.79 705 DEL SOL CIR 06/15/2011 0.00 0.00 0.00 0.00 1.14 -21.00 1101230127 DANIEL WOOD CYCLE 1 10 109.82 13.27 0.00 0.00 1.02 DVRC- 000410 - 0000 -02 10 06/15/2011 0.00 0.00 0.00 11.16 0.00 155.04 410 DOVER CIR 06/15/2011 0.00 0.00 0.00 0.00 19.77 0.00 1081900126 LOUIS COTE CYCLE 1 11 14.77 13.27 0.00 0.00 1.02 GLFD- 000130 - 0000 -02 08 06/15/2011 0.00 0.00 0.00 2.61 0.00 34.33 130 GOLFVIEW DR 06/15/2011 0.00 0.00 0.00 0.00 2.66 0.00 1050710186 PERNILLA ASKEW CYCLE 1 12 162.00 13.27 0.00 0.00 1.02 GLFS- 019236- 0000 -08 05 06/15/2011 0.00 0.00 0.00 44.08 0.00 249.53 19236 GULFSTREAM DR 06/15/2011 0.00 0.00 0.00 0.00 29.16 0.00 1121476771 TOM &MARY LEHMAN CYCLE 1 13 0.00 0.00 0.00 9.40 1.02 HRDR- 000000 - ZERO -02 12 06/15/2011 0.00 0.00 0.00 0.26 0.00 10.68 SE HERITAGE DR #LOT27B(RC) 06/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190720135 BRIAN MARCHEWKA CYCLE 1 14 10.55 13.27 0.00 0.00 1.02 MAYO- 019146- 0000 -03 19 06/15/2011 0.00 0.00 0.00 6.22 0.00 32.96 19146 SE MAYO DR 06/15/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160340250 GREG CHRETIEN CYCLE 1 15 7.86 4.95 0.00 0.00 1.02 PHTE- 000036 - 0000 -03 16 06/15/2011 0.00 0.00 0.00 3.18 0.00 18.43 36 PINEHILL E TRL 06/15/2011 0.00 0.00 0.00 0.00 1.42 0.00 2140330134 KEVIN &LAURA PITTMAN CYCLE 1 16 53.64 13.27 0.00 0.00 1.02 PNTC- 000015 - 0000 -03 14 06/15/2011 0.00 0.00 0.00 6.11 0.00 83.70 15 PINETREE CIR 06/15/2011 0.00 0.00 0.00 0.00 9.66 0.00 2160280148 KRIS COSTELLO CYCLE 1 17 105.01 13.27 0.00 0.00 1.02 POP - 000041 - 0000 -04 16 06/15/2011 0.00 0.00 0.00 10.73 0.00 148.93 41 POPLAR RD 06/15/2011 0.00 0.00 0.00 0.00 18.90 0.00 1061510147 JAN STASHAK CYCLE 1 18 63.51 13.11 0.00 0.00 1.02 PTCR- 000143 - 0000 -04 06 06/15/2011 0.00 0.00 0.00 7.06 0.00 96.13 143 POINT CIR 06/15/2011 0.00 0.00 0.00 0.00 11.43 0.00 RECEIPT REPORT Date: 06/15/11 Time: 9:01am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172750114 ESAM ATTIA CYCLE 1 19 105.01 13.27 0.00 0.00 1.02 RDVD- 018167- 0000 -01 17 06/15/2011 0.00 0.00 0.00 30.73 0.00 168.93 18167 SE RIDGEVIEW DR 06/15/2011 0.00 0.00 0.00 0.00 18.90 0.00 2151630131 JOANN JACOBSON CYCLE 1 20 8.44 13.27 0.00 0.00 1.02 RSDN- 019297 - 0000 -03 15 06/15/2011 0.00 0.00 0.00 5.69 0.00 29.94 19297 N RIVERSIDE DR 06/15/2011 0.00 0.00 0.00 0.00 1.52 0.00 1062360130 MIKE BUSSE CYCLE 1 21 14.77 13.27 0.00 0.00 1.02 RVRD- 000316- 0000 -03 06 06/15/2011 0.00 0.00 0.00 2.61 0.00 34.33 316 RIVER DR 06/15/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151330174 ANDREA JACOBSON OWNER CYCLE 1 22 6.33 13.27 0.00 0.00 1.02 RVRP- 004420 - 0000 -07 15 06/15/2011 0.00 0.00 0.00 5.16 0.00 26.92 4420 RIVER PINES CT 06/15/2011 0.00 0.00 0.00 0.00 1.14 -0.01 2172592345 RICHARD WESTON CYCLE 1 23 18.99 13.27 0.00 0.00 1.02 RVRR- 018700 - 0000 -04 17 06/15/2011 0.00 0.00 0.00 8.33 0.00 45.03 18700 SE RIVER RIDGE RD 06/15/2011 0.00 0.00 0.00 0.00 3.42 0.00 1120870246 ALBURY PETER SHIELDS NANCY CYCLE 1 24 2.11 13.27 0.00 0.00 1.02 RVRT- 009436- 0000 -04 12 06/15/2011 0.00 0.00 0.00 4.11 0.00 20.89 9436 SE RIVER TER 06/15/2011 0.00 0.00 0.00 0.00 0.38 0.00 2190140148 PAUL RANKIN CYCLE 1 25 44.39 12.79 0.00 0.00 1.02 SDRD- 018971 - 0000 -04 19 06/15/2011 0.00 0.00 0.00 14.34 0.00 80.00 18971 SE SUDDARD DR 06/15/2011 0.00 0.00 0.00 0.00 7.46 -2.95 2140430157 TRACY SMTH CYCLE 1 26 8.67 13.27 0.00 0.00 1.02 WLWR- 000028- 0000 -05 14 06/15/2011 0.00 0.00 0.00 2.04 0.00 26.52 28 WILLOW RD 06/15/2011 0.00 0.00 0.00 0.00 1.52 -0.23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 26 Grand Total: 989.57 322.79 0.00 9.40 26.52 0.00 0.00 0.00 203.47 0.00 1 0.00 0.00 0.00 0.00 147.10 - 105.91