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7/7/2011 (5)
RECEIPT REPORT Date: 07/08/11 Time: 10:13am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173021105 JOHN GASPARI CYCLE 1 1 32.40 13.27 0.00 0.00 1.02 ARTR-010821-0000-01 17 07/08/2011 0.00 0.00 0.00 11.68 0.00 64.20 10821 SE ARIELLE TER 07/07/2011 0.00 0.00 0.00 0.00 5.83 0.00 1121260238 MICHAEL BENNETT CYCLE 1 2 9.76 6.82 0.00 0.00 1.02 BANW-010385-0000-03 12 07/08/2011 0.00 0.00 0.00 8.33 0.00 27.69 10385 SE BANYAN WAY 07/07/2011 0.00 0.00 0.00 0.00 1.76 0.00 1013750113 PAUL HANNA CYCLE 1 3 445.74 33.13 0.00 0.00 1.02 BCHS-000619-0000-01 01 07/08/2011 0.00 0.00 0.00 119.98 0.00 680.10 619 S BEACH RD 07/07/2011 0.00 0.00 0.00 0.00 80.23 0.00 1101800113 GEORGE RALSTON CYCLE 1 4 46.56 13.27 0.00 0.00 1.02 BCNS-000407-0000-01 10 07/08/2011 0.00 0.00 0.00 5.47 0.00 74.70 407 BEACON ST 07/07/2011 0.00 0.00 0.00 0.00 8.38 0.00 2190870170 THOMAS MARZ CYCLE 1 5 23.21 13.27 0.00 0.00 1.02 BRSD-019191-0000-07 19 07/08/2011 0.00 0.00 0.00 2.57 0.00 44.25 19191 SE BARUS DR 07/07/2011 0.00 0.00 0.00 0.00 4.18 6.81 1074150114 ROBERT COOK CYCLE 1 6 22.95 13.12 0.00 0.00 1.02 BYHB-000017-0000-01 07 07/08/2011 0.00 0.00 0.00 3.37 0.00 44.59 17 BAY HARBOR RD 07/07/2011 0.00 0.00 0.00 0.00 4.13 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 7 6.43 13.25 0.00 0.00 1.02 CLR -003818-0132-08 20 07/08/2011 0.00 0.00 0.00 5.16 0.00 27.00 3818 COUNTY LINE RD #132 07/07/2011 0.00 0.00 0.00 0.00 1.14 -0.11 2200810160 LISA COPELAND RENTER CYCLE 1 8 12.66 13.27 0.00 0.00 1.02 CLR -003900-001D-06 20 07/08/2011 0.00 0.00 0.00 6.75 0.00 36.25 3900 COUNTY LINE RD #1D 07/07/2011 0.00 0.27 0.00 0.00 2.28 32.96 2201300144 TAMERA SERIN CYCLE 1 9 4.22 13.27 0.00 0.00 1.02 CLR -003900-013D-04 20 07/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #13D 07/07/2011 0.00 0.00 0.00 0.00 0.76 -0.01 2201170175 TANYA JOHNSON-RENTER CYCLE 1 10 12.66 13.27 0.00 0.00 1.02 CLR -003900-022C-07 20 07/08/2011 0.00 0.00 0.00 7.04 0.00 36.27 3900 COUNTY LINE RD #22C 07/07/2011 0.00 0.00 0.00 0.00 2.28 0.00 2201850110 TEQUESTA HILLS-POOL CYCLE 1 11 10.55 13.27 0.00 0.00 1.02 CLR -003900-POOL-01 20 07/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 COUNTY LINE POOL 07/07/2011 0.00 0.00 0.00 0.00 1.90 0.00 2175001226 JEFF HILLMANN CYCLE 1 12 28.86 13.27 0.00 0.00 1.02 CLRS-018990-0000-02 17 07/08/2011 0.00 0.00 0.00 10.80 0.00 59.14 18990 SE COUNTY LINE RD 07/07/2011 0.00 0.00 0.00 0.00 5.19 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 13 32.40 13.27 0.00 0.00 1.02 CVPT-009294-0000-01 07 07/08/2011 0.00 0.00 0.00 11.68 0.00 64.20 9294 SE COVE POINT ST 07/07/2011 0.00 0.00 0.00 0.00 5.83 0.00 2140400991 TEQUESTA COMMERCE BLDG. CONDO CYCLE 1 14 149.81 106.04 0.00 0.00 1.02 CYPN-000400-0000-01 14 07/08/2011 0.00 0.00 0.00 25.40 0.00 309.24 400 N CYPRESS DR 07/07/2011 0.00 0.00 0.00 0.00 26.97 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 15 2.31 7.27 0.00 0.00 0.00 CYPN-000433-000D-14 14 07/08/2011 0.00 0.00 0.00 0.00 0.00 10.00 433 N CYPRESS DR #D 07/07/2011 0.00 0.00 0.00 0.00 0.42 10.87 2204014024 GAIL LEACH CYCLE 1 16 18.99 13.27 0.00 0.00 1.02 DLSL-000401-0000-02 20 07/08/2011 0.00 0.00 0.00 2.99 0.00 39.69 401 DEL SOL CIR 07/07/2011 0.00 0.00 0.00 0.00 3.42 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 17 4.22 13.27 0.00 0.00 1.02 DVRN-000530-0000-03 10 07/08/2011 0.00 0.00 0.00 1.66 0.00 20.93 530 N DOVER RD 07/07/2011 0.00 0.00 0.00 0.00 0.76 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 18 0.00 13.27 0.00 0.00 1.02 DVRR-000438-0000-03 10 07/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 438 DOVER RD 07/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/08/11 Time: 10:13am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100690115 JULIUS A CIESLIK CYCLE 1 19 8.44 13.27 0.00 0.00 1.02 EVRG-000383-0000-01 10 07/08/2011 0.00 0.00 0.00 2.04 0.00 26.29 383 EVERGREEN AVE 07/07/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 20 717.22 33.13 0.00 0.00 1.02 FEDH-018487-0000-04 02 07/08/2011 0.00 0.00 0.00 187.85 0.00 1,068.32 18487 SE FEDERAL HWY 07/07/2011 0.00 0.00 0.00 0.00 129.10 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 21 10.55 13.27 0.00 0.00 1.02 FRNL-019124-0000-01 19 07/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 19124 SE FEARNLEY DR 07/07/2011 0.00 0.00 0.00 0.00 1.90 0.00 1086700133 KEVIN CASSIDY CYCLE 1 22 210.72 9.20 0.00 0.00 0.00 FRVE-000136-0000-03 08 07/08/2011 0.00 0.00 0.00 0.00 0.00 264.20 136 FAIRVIEW EAST 07/07/2011 0.00 6.35 0.00 0.00 37.93 610.93 1085300141 DEVON JULIAN CYCLE 1 23 10.55 13.27 0.00 0.00 1.02 FRVW-000088-0000-04 08 07/08/2011 0.00 0.00 0.00 2.23 0.00 28.97 88 FAIRVIEW WEST 07/07/2011 0.00 0.00 0.00 0.00 1.90 0.00 1065200131 ROGER FARBER CYCLE 1 24 10.55 13.27 0.00 0.00 1.02 FWYE-000207-0000-03 06 07/08/2011 0.00 0.00 0.00 2.23 0.00 28.97 207 FAIRWAY EAST 07/07/2011 0.00 0.00 0.00 0.00 1.90 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 25 8.44 13.27 0.00 0.00 1.02 FWYW-000242-0000-04 06 07/08/2011 0.00 0.00 0.00 2.04 0.00 26.29 242 FAIRWAY WEST 07/07/2011 0.00 0.00 0.00 0.00 1.52 0.00 1064200142 PAUL E. BALLARD CYCLE 1 26 21.10 13.27 0.00 0.00 1.02 FWYW-000246-0000-04 06 07/08/2011 0.00 0.00 0.00 3.18 0.00 42.37 246 FAIRWAY WEST 07/07/2011 0.00 0.00 0.00 0.00 3.80 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 27 18.99 13.27 0.00 0.00 1.02 GALW-017246-0000-01 02 07/08/2011 0.00 0.00 0.00 8.33 0.00 45.03 17246 SE GALWAY CT 07/07/2011 0.00 0.00 0.00 0.00 3.42 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 28 16.88 13.27 0.00 0.00 1.02 GLFC-000223-0000-07 07 07/08/2011 0.00 0.00 0.00 2.80 0.00 37.01 223 GOLF CLUB CIR 07/07/2011 0.00 0.00 0.00 0.00 3.04 0.00 1082210116 MARILYN O TESARIK CYCLE 1 29 324.46 0.00 0.00 0.00 0.00 GLFD-000046-0000-01 08 07/08/2011 0.00 0.00 0.00 0.00 0.00 324.46 46 GOLFVIEW DR 07/07/2011 0.00 0.00 0.00 0.00 0.00 -324.46 1082180140 RICHARD M. ROGERS CYCLE 1 30 177.62 26.54 0.00 0.00 2.04 GLFD-000057-0000-04 08 07/08/2011 0.00 0.00 0.00 18.54 0.00 257.53 57 GOLFVIEW DR 07/07/2011 0.00 0.82 0.00 0.00 31.97 0.00 1081930110 KURT E LARSEN CYCLE 1 31 43.02 13.27 0.00 0.00 1.02 GLFD-000141-0000-01 08 07/08/2011 0.00 0.00 0.00 5.15 0.00 70.20 141 GOLFVIEW DR 07/07/2011 0.00 0.00 0.00 0.00 7.74 0.00 1050740153 CHERYL NORLAND CYCLE 1 32 2.11 13.27 0.00 0.00 1.02 GLFS-019291-0000-05 05 07/08/2011 0.00 0.00 0.00 4.11 0.00 20.89 19291 GULFSTREAM DR 07/07/2011 0.00 0.00 0.00 0.00 0.38 0.00 2198130138 BARRY WOOLVIN (RENTER) CYCLE 1 33 10.55 13.27 0.00 0.00 1.02 HIBS-019788-0000-03 19 07/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 19788 HIBISCUS DR 07/07/2011 0.00 0.00 0.00 0.00 1.90 0.00 2198180120 DORENE HOFFMAN CYCLE 1 34 14.77 13.27 0.00 0.00 1.02 HIBS-019823-0000-02 19 07/08/2011 0.00 0.00 0.00 7.27 0.00 38.99 19823 HIBISCUS DR 07/07/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 35 10.55 13.27 0.00 0.00 1.02 HRDR-018217-0000-04 12 07/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 18217 SE HERITAGE DR 07/07/2011 0.00 0.00 0.00 0.00 1.90 0.00 2198420128 JODIE A. SAAD CYCLE 1 36 4.22 13.27 0.00 0.00 1.02 JASM-019809-0000-02 19 07/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 19809 JASMINE DR 07/07/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 07/08/11 Time: 10:13am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130155 KERRI CAMPASINI RENTER CYCLE 1 37 13.58 13.27 0.00 0.00 1.02 LEIG-000324-0000-05 11 07/08/2011 0.00 0.00 0.00 2.23 0.00 32.00 324 LEIGH RD 07/07/2011 0.00 0.00 0.00 0.00 1.90 -3.03 1010940139 GENE KOPF CYCLE 1 38 277.59 33.13 0.00 0.00 1.02 LIGH-000097-0000-03 01 07/08/2011 0.00 0.00 0.00 0.00 0.00 361.71 97 LIGHTHOUSE DR 07/07/2011 0.00 0.00 0.00 0.00 49.97 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 39 25.32 13.27 0.00 0.00 1.02 LKDR-018410-0000-01 17 07/08/2011 0.00 0.00 0.00 9.91 0.00 54.08 18410 SE LAKESIDE DR 07/07/2011 0.00 0.00 0.00 0.00 4.56 0.00 1121660647 NORMA KRITCHMAN CYCLE 1 40 14.68 13.20 0.00 0.00 1.02 LLLN-018164-0000-04 12 07/08/2011 0.00 0.00 0.00 7.27 0.00 38.81 18164 SE LAUREL LEAF LN 07/07/2011 0.00 0.00 0.00 0.00 2.64 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 41 168.17 13.27 0.00 0.00 1.02 MAGW-000122-0000-03 15 07/08/2011 0.00 0.00 0.00 16.42 0.00 229.15 122 MAGNOLIA WAY 07/07/2011 0.00 0.00 0.00 0.00 30.27 0.00 2190660141 NICHOLAS HREBIEN CYCLE 1 42 0.00 53.08 0.00 0.00 4.08 MAYO-019086-0000-04 19 07/08/2011 0.00 0.00 0.00 14.32 0.00 71.90 19086 SE MAYO DR 07/07/2011 0.00 0.42 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 43 0.00 13.27 0.00 0.00 1.02 PADD-000013-0000-03 13 07/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 13 PADDOCK CIR 07/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 44 8.44 13.27 0.00 0.00 1.02 PNTC-000004-0000-01 14 07/08/2011 0.00 0.00 0.00 2.04 0.00 26.29 4 PINETREE CIR 07/07/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 45 10.55 13.27 0.00 0.00 1.02 PTCR-000138-0000-08 06 07/08/2011 0.00 0.00 0.00 2.23 0.00 28.97 138 POINT CIR 07/07/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172611011 DOUG DINZIK CYCLE 1 46 149.66 13.27 0.00 0.00 1.02 RDVD-018280-0000-01 17 07/08/2011 0.00 0.00 0.00 41.00 0.00 231.89 18280 SE RIDGEVIEW DR 07/07/2011 0.00 0.00 0.00 0.00 26.94 0.00 2140040117 JOHN PRICE CYCLE 1 47 12.66 13.27 0.00 0.00 1.02 RDWD-000012-0000-01 14 07/08/2011 0.00 0.00 0.00 2.42 0.00 31.65 12 RIDGEWOOD CIR 07/07/2011 0.00 0.00 0.00 0.00 2.28 0.00 1080250142 RICHARD H. HALL CYCLE 1 48 16.88 13.27 0.00 0.00 1.02 RVRD-000011-0000-04 08 07/08/2011 0.00 0.00 0.00 2.80 0.00 37.01 11 RIVER DR 07/07/2011 0.00 0.00 0.00 0.00 3.04 0.00 1061620139 LIANNE LAVOY CYCLE 1 49 141.18 33.13 0.00 0.00 1.02 RVRD-000179-0000-03 06 07/08/2011 0.00 0.00 0.00 15.78 0.00 216.52 179 RIVER DR 07/07/2011 0.00 0.00 0.00 0.00 25.41 0.00 1062310111 FRITZ STORK CYCLE 1 50 25.32 13.27 0.00 0.00 1.02 RVRD-000336-0000-01 06 07/08/2011 0.00 0.00 0.00 4.14 0.00 48.31 336 RIVER DR 07/07/2011 0.00 0.00 0.00 0.00 4.56 0.00 1062300220 PETER CARRAS CYCLE 1 51 71.34 13.27 0.00 0.00 1.02 RVRD-000340-0000-02 06 07/08/2011 0.00 0.00 0.00 7.70 0.00 106.17 340 RIVER DR 07/07/2011 0.00 0.00 0.00 0.00 12.84 0.00 2172592523 JOHN R SUTTON CYCLE 1 52 10.55 13.27 0.00 0.00 1.02 RVRR-018720-0000-02 17 07/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 18720 SE RIVER RIDGE RD 07/07/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 53 4.22 13.27 0.00 0.00 1.02 SGTD-018926-0000-01 19 07/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 18926 SE SOUTHGATE DR 07/07/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191940116 ALBERT P HALL CYCLE 1 54 12.44 13.03 0.00 0.00 1.02 SGTD-019046-0000-01 19 07/08/2011 0.00 0.00 0.00 6.75 0.00 35.48 19046 SE SOUTHGATE DR 07/07/2011 0.00 0.00 0.00 0.00 2.24 0.00 RECEIPT REPORT Date: 07/08/11 Time: 10:13am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191760112 GRACE KRELATY CYCLE 1 55 8.44 13.27 0.00 0.00 1.02 SGTD-019065-0000-01 19 07/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 19065 SE SOUTHGATE DR 07/07/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100070117 LIGHTHOUSE ART CENTER CYCLE 1 56 8.44 13.27 0.00 0.00 1.02 TEQD-000373-0000-01 10 07/08/2011 0.00 0.00 0.00 2.04 0.00 26.29 373 TEQUESTA DR 07/07/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140830129 LIGHTHOUSE CENTER FOR THE ARTS CYCLE 1 57 143.49 13.27 0.00 0.00 1.02 TEQU-000395-0000-02 14 07/08/2011 0.00 0.00 0.00 14.19 0.00 197.80 395 SEABROOK RD 07/07/2011 0.00 0.00 0.00 0.00 25.83 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 58 59.31 12.96 0.00 0.00 0.00 TRDW-000007-0000-07 05 07/08/2011 0.00 0.00 0.00 0.00 0.00 83.70 7 TRADEWINDS CIR 07/07/2011 0.00 0.75 0.00 0.00 10.68 93.43 1052750125 JACLYN & DAVID BAKER CYCLE 1 59 25.32 33.13 0.00 0.00 1.02 TRDW-000036-0000-02 05 07/08/2011 0.00 0.00 0.00 5.35 0.00 69.38 36 TRADEWINDS CIR 07/07/2011 0.00 0.00 0.00 0.00 4.56 0.00 1091400128 JOSEPH MORRIS CYCLE 1 60 23.43 12.98 0.00 0.00 1.02 TTSL-000040-0000-02 09 07/08/2011 0.00 0.00 0.00 8.86 0.00 50.00 40 TORTOISE LN 07/07/2011 0.00 0.00 0.00 0.00 3.71 -2.81 1021501329 THAI LOTUS, INC. CYCLE 1 61 46.56 13.27 0.00 0.00 1.02 US1N-000137-0000-02 02 07/08/2011 0.00 0.00 0.00 5.47 0.00 74.70 137 US HIGHWAY 1 NORTH 07/07/2011 0.00 0.00 0.00 0.00 8.38 0.00 1021501541 THAI LOTUS INC. CYCLE 1 62 8.44 13.27 0.00 0.00 1.02 US1N-000141-0000-04 02 07/08/2011 0.00 0.00 0.00 2.04 0.00 26.29 141 US HIGHWAY 1 NORTH 07/07/2011 0.00 0.00 0.00 0.00 1.52 0.00 1035825832 BOUNCE U CYCLE 1 63 4.22 33.13 0.00 0.00 1.02 US1N-000582-0000-02 03 07/08/2011 0.00 0.00 0.00 3.45 0.00 42.58 582 US HIGHWAY 1 NORTH 07/07/2011 0.00 0.00 0.00 0.00 0.76 0.00 1031050125 EDWIN HOLMER CYCLE 1 64 16.88 33.13 0.00 0.00 1.02 VLGC-018085-0000-02 03 07/08/2011 0.00 0.00 0.00 12.76 0.00 66.83 18085 SE VILLAGE CIR 07/07/2011 0.00 0.00 0.00 0.00 3.04 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 65 6.33 13.27 0.00 0.00 1.02 WNGO-004168-0000-01 16 07/08/2011 0.00 0.00 0.00 5.16 0.00 26.92 4168 WINGO ST 07/07/2011 0.00 0.00 0.00 0.00 1.14 0.00 1020920152 IVONA POKORNY-RENTER CYCLE 1 66 6.33 13.27 0.00 0.00 1.02 WTRW-003338-0000-05 02 07/08/2011 0.00 0.00 0.00 5.16 0.00 26.92 3338 WATERWAY RD 07/07/2011 0.00 0.00 0.00 0.00 1.14 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 66 Grand Total: 3,804.24 1,129.82 0.00 0.00 67.32 0.00 0.00 0.00 723.71 0.00 6,359.03 0.00 8.61 0.00 0.00 625.33 424.58