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8/2/2011 (4)
RECEIPT REPORT Date: 08/02/11 Time: 11:56am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081600139 CATHERINE HARDING CYCLE 1 1 12.66 13.27 0.00 0.00 1.02 BNKP-000001-0000-03 08 08/02/2011 0.00 0.00 0.00 2.42 0.00 31.65 1 BUNKER PL 08/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 2190900183 WILLIAM DAWSON CYCLE 1 2 21.95 13.87 0.00 0.00 1.02 BRSD-019141-0000-08 19 08/02/2011 0.00 0.00 0.00 8.86 0.00 50.00 19141 SE BARUS DR 08/02/2011 0.00 0.35 0.00 0.00 3.95 43.42 1054100115 PETER C SWANBERG CYCLE 1 3 18.99 13.27 0.00 0.00 1.02 CCDR-000139-0000-01 05 08/02/2011 0.00 0.00 0.00 2.99 0.00 39.69 139 COUNTRY CLUB DR 08/02/2011 0.00 0.00 0.00 0.00 3.42 0.00 1070650127 PETER ZECCA CYCLE 1 4 8.44 13.27 0.00 0.00 1.02 CCDR-000298-0000-04 07 08/02/2011 0.00 0.00 0.00 2.04 0.00 26.29 298 COUNTRY CLUB DR 08/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 2200780139 JULIAN NIEDERHOUSE CYCLE 1 5 5.51 30.60 0.00 0.00 3.06 CLR -003818-0162-03 20 08/02/2011 0.00 0.00 0.00 9.62 0.00 50.00 3818 COUNTY LINE RD #162 08/02/2011 0.00 0.22 0.00 0.00 0.99 3.24 2197650114 JAY&MARYJO REED CYCLE 1 6 97.25 26.54 0.00 0.00 3.50 CLR -004518-0000-02 19 08/02/2011 0.00 0.00 0.00 43.39 0.00 185.25 4518 COUNTY LINE RD 08/02/2011 0.00 0.90 0.00 0.00 13.67 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 7 4.22 13.27 0.00 0.00 1.02 CLTD-004400-0000-01 15 08/02/2011 0.00 0.00 0.00 4.64 0.00 23.91 4400 COLLETTE DR 08/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 8 98.62 9.81 0.00 0.00 1.02 CYPC-000509-0000-02 14 08/02/2011 0.00 0.00 0.00 15.30 0.00 142.50 509 CYPRESS CIRCLE 08/02/2011 0.00 0.00 0.00 0.00 17.75 100.00 2141920127 CHARLES O'DONNELL CYCLE 1 9 6.45 26.40 0.00 0.00 2.04 CYPN-000409-0000-02 14 08/02/2011 0.00 0.00 0.00 3.13 0.00 39.33 409 N CYPRESS DR #7B 08/02/2011 0.00 0.18 0.00 0.00 1.13 -0.16 2141750229 REBECCHA BEASLEY CYCLE 1 10 8.29 38.85 0.00 0.00 3.06 CYPN-000415-008E-12 14 08/02/2011 0.00 0.00 0.00 4.60 0.00 56.60 415 N CYPRESS DR #8E 08/02/2011 0.00 0.31 0.00 0.00 1.49 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 11 28.86 13.27 0.00 0.00 1.02 CYPN-000500-0000-06 14 08/02/2011 0.00 0.00 0.00 3.88 0.00 52.22 500 N CYPRESS DR 08/02/2011 0.00 0.00 0.00 0.00 5.19 0.00 2144002144 DOUG&DAWN JACOBS (RENTER) CYCLE 1 12 232.51 22.96 0.00 0.00 0.00 CYPN-000555-0000-03 14 08/02/2011 0.00 0.00 0.00 0.00 0.00 300.00 555 N CYPRESS DR 08/02/2011 0.00 2.69 0.00 0.00 41.84 196.22 1065950139 CHARLES A. LOFQUIST CYCLE 1 13 18.99 13.27 0.00 0.00 1.02 FWYE-000236-0000-03 06 08/02/2011 0.00 0.00 0.00 3.31 0.00 40.34 236 FAIRWAY EAST 08/02/2011 0.00 0.33 0.00 0.00 3.42 39.69 2198050130 GERARD HARRINGTON CYCLE 1 14 29.54 26.54 0.00 0.00 2.04 HIBS-019928-0000-03 19 08/02/2011 0.00 0.00 0.00 14.55 0.00 78.24 19928 HIBISCUS DR 08/02/2011 0.00 0.25 0.00 0.00 5.32 0.00 2191280222 JEANNE LASTER-(RENTER) CYCLE 1 15 126.12 22.98 0.00 0.00 0.00 HOME-019116-0000-01 19 08/02/2011 0.00 0.00 0.00 0.00 0.00 150.00 19116 SE HOMEWOOD AVE 08/02/2011 0.00 0.90 0.00 0.00 0.00 72.07 2191280232 JORGE VASQUEZ CYCLE 1 16 2.22 13.27 0.00 0.00 1.02 HOME-019116-0000-02 19 08/02/2011 0.00 0.00 0.00 4.11 0.00 21.00 19116 SE HOMEWOOD AVE 08/02/2011 0.00 0.00 0.00 0.00 0.38 -0.11 1021580131 KARIN STACK CYCLE 1 17 91.75 44.18 0.00 0.00 2.04 HRBR-019634-0000-03 02 08/02/2011 0.00 0.00 0.00 47.15 0.00 200.00 19634 HARBOR RD 08/02/2011 0.00 0.32 0.00 0.00 14.56 -10.84 1010760234 ANTOINETTE M. CHIDSEY CYCLE 1 18 125.77 28.08 0.00 0.00 2.04 LIGH-000127-0000-03 01 08/02/2011 0.00 0.00 0.00 0.00 0.00 180.00 127 LIGHTHOUSE DR 08/02/2011 0.00 1.46 0.00 0.00 22.65 83.46 RECEIPT REPORT Date: 08/02/11 Time: 11:56am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550334 JAMES HOPKINS CYCLE 1 19 58.47 26.54 0.00 0.00 2.04 LKDR-018371-0000-03 17 08/02/2011 0.00 0.00 0.00 21.78 0.00 120.22 18371 SE LAKESIDE DR 08/02/2011 0.00 0.86 0.00 0.00 10.53 69.27 2151930151 PAUL MATTHEWS OWNER CYCLE 1 20 10.55 13.27 0.00 0.00 1.02 NICO-004464-0000-05 15 08/02/2011 0.00 0.00 0.00 6.22 0.00 32.96 4464 NICOLE CIR 08/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021050158 CHRISTINE NOWICKI OWNER CYCLE 1 21 14.34 15.03 0.00 0.00 1.02 PEBB-003311-0000-05 02 08/02/2011 0.00 0.00 0.00 6.75 0.00 40.00 3311 PEBBLE PL 08/02/2011 0.00 0.27 0.00 0.00 2.59 32.23 2140360118 ANGELINA BLIZZARD CYCLE 1 22 2.11 13.27 0.00 0.00 1.02 PNTC-000016-0000-01 14 08/02/2011 0.00 0.00 0.00 1.47 0.00 18.25 16 PINETREE CIR 08/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 1080300136 CHRIS PANEBIANCO CYCLE 1 23 33.51 39.66 0.00 0.00 3.06 PNTP-000040-0000-03 08 08/02/2011 0.00 0.00 0.00 5.36 0.00 85.00 40 PINETREE PL 08/02/2011 0.00 0.38 0.00 0.00 3.03 -16.68 2172592523 JOHN R SUTTON CYCLE 1 24 16.88 13.27 0.00 0.00 1.02 RVRR-018720-0000-02 17 08/02/2011 0.00 0.00 0.00 7.80 0.00 42.01 18720 SE RIVER RIDGE RD 08/02/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121040123 AARON HENLEY CYCLE 1 25 26.22 20.47 0.00 0.00 1.02 RVRT-009469-0000-02 12 08/02/2011 0.00 0.00 0.00 7.28 0.00 60.00 9469 SE RIVER TER 08/02/2011 0.00 0.29 0.00 0.00 4.72 27.34 1051140114 ROBERT MC LAUGHLIN CYCLE 1 26 10.55 13.27 0.00 0.00 1.02 STRB-000008-0000-01 05 08/02/2011 0.00 0.00 0.00 2.23 0.00 28.97 8 STARBOARD WAY 08/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100980132 JAMES NEWMAN CYCLE 1 27 34.15 13.73 0.00 0.00 1.02 TEQD-000410-0000-03 10 08/02/2011 0.00 0.00 0.00 4.51 0.00 60.00 410 TEQUESTA DR 08/02/2011 0.00 0.44 0.00 0.00 6.15 31.71 1100610149 DONNA BECKER OWNER CYCLE 1 28 25.31 39.81 0.00 0.00 3.06 TEQU-000471-0000-04 10 08/02/2011 0.00 0.00 0.00 6.12 0.00 79.28 471 TEQUESTA DR 08/02/2011 0.00 0.42 0.00 0.00 4.56 0.00 1111140647 CORRINN GOULDY CYCLE 1 29 12.66 13.27 0.00 0.00 1.02 TLOK-000013-0000-04 11 08/02/2011 0.00 0.00 0.00 2.42 0.00 31.65 13 TALL OAKS CIR 08/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 1096150124 DAVID SPINELLI CYCLE 1 30 84.00 26.54 0.00 0.00 2.04 TTCD-000198-0000-02 09 08/02/2011 0.00 0.00 0.00 12.97 0.00 130.00 198 TURTLE CREEK DR 08/02/2011 0.00 0.27 0.00 0.00 4.18 -60.80 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 31 16.88 13.27 0.00 0.00 1.02 WNWD-004948-0000-02 05 08/02/2011 0.00 0.00 0.00 7.80 0.00 42.32 4948 WINDWARD AVE 08/02/2011 0.00 0.31 0.00 0.00 3.04 35.98 1088150123 W. GARRETT HAMBUECHEN CYCLE 1 32 38.23 22.27 0.00 0.00 2.04 YCTC-000087-0000-02 08 08/02/2011 0.00 0.00 0.00 6.55 0.00 76.34 87 YACHT CLUB PL 08/02/2011 0.00 0.37 0.00 0.00 6.88 19.60 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 32 Grand Total: 1,322.00 667.37 0.00 0.00 48.38 0.00 0.00 0.00 269.25 0.00 2,514.02 0.00 11.52 0.00 0.00 195.50 665.64