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9/20/2011 (4)
RECEIPT REPORT Date: 09/20/11 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 ARND-019064-0000-01 19 09/20/2011 0.00 0.00 0.00 6.22 0.00 33.21 19064 SE ARNOLD DR 09/20/2011 0.00 0.25 0.00 0.00 1.90 26.92 1011550139 ROBERT REIS CYCLE 1 2 0.00 0.00 0.00 0.00 0.03 BCNL-000145-0000-03 01 09/20/2011 0.00 0.00 0.00 0.00 0.00 0.03 145 BEACON LN 09/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051340120 DAWN & BERT DELLE CYCLE 1 3 20.58 17.68 0.00 0.00 1.02 BIMR-004966-0000-10 05 09/20/2011 0.00 0.00 0.00 6.75 0.00 50.00 4966 BIMINI RD 09/20/2011 0.00 0.26 0.00 0.00 3.71 36.77 2191912748 CHARLES N. COPUS CYCLE 1 4 46.16 13.92 0.00 0.00 2.04 BRYD-019107-0000-02 19 09/20/2011 0.00 0.00 0.00 33.99 0.00 105.04 19107 SE BRYANT DR 09/20/2011 0.00 0.62 0.00 0.00 8.31 64.20 1070750123 CAROLYN MORRA CYCLE 1 5 29.71 26.54 0.00 0.00 2.04 CCDR-000331-0000-02 07 09/20/2011 0.00 0.00 0.00 3.70 0.00 64.45 331 COUNTRY CLUB DR 09/20/2011 0.00 0.18 0.00 0.00 2.28 -17.06 1051600111 F. JUSTINE HAYES CYCLE 1 6 21.10 13.27 0.00 0.00 1.02 CCDS-019472-0000-01 05 09/20/2011 0.00 0.00 0.00 8.86 0.00 48.40 19472 SE COUNTRY CLUB DR 09/20/2011 0.00 0.35 0.00 0.00 3.80 48.05 2161770159 JOHN HAMILTON CYCLE 1 7 42.79 8.81 0.00 0.00 0.00 CINP-000075-0000-05 16 09/20/2011 0.00 0.00 0.00 0.00 0.00 60.00 75 CINNAMON PL 09/20/2011 0.00 0.70 0.00 0.00 7.70 306.72 2200080206 ANTONIO GUTIERREZ CYCLE 1 8 25.32 26.54 0.00 0.00 2.04 CLR -003794-0102-10 20 09/20/2011 0.00 0.00 0.00 13.49 0.00 72.49 3794 COUNTY LINE RD #102 09/20/2011 0.00 0.54 0.00 0.00 4.56 35.98 2200960167 NADINE MCHUGH (RENTER) CYCLE 1 9 12.06 16.52 0.00 0.00 0.00 CLR -003900-006C-06 20 09/20/2011 0.00 0.00 0.00 0.00 0.00 31.00 3900 COUNTY LINE RD #6C 09/20/2011 0.00 0.25 0.00 0.00 2.17 64.50 2201470195 M.&N. RICHARDSON RENTER CYCLE 1 10 18.99 13.27 0.00 0.00 1.02 CLR -003900-015B-09 20 09/20/2011 0.00 0.00 0.00 8.33 0.00 45.36 3900 COUNTY LINE RD #15B 09/20/2011 0.00 0.33 0.00 0.00 3.42 48.05 2176200133 JIM&TINA CASE CYCLE 1 11 19.17 13.43 0.00 0.00 1.02 CLR -004966-0000-03 17 09/20/2011 0.00 0.00 0.00 9.59 0.00 47.00 4966 COUNTY LINE RD 09/20/2011 0.00 0.33 0.00 0.00 3.46 38.61 2140400991 TEQUESTA COMMERCE BLDG. CONDO CYCLE 1 12 147.70 106.04 0.00 0.00 1.02 CYPN-000400-0000-01 14 09/20/2011 0.00 0.00 0.00 20.37 0.00 304.27 400 N CYPRESS DR 09/20/2011 0.00 2.55 0.00 0.00 26.59 325.57 2144000428 STEVEN NEWELL CYCLE 1 13 8.37 5.85 0.00 0.00 1.02 CYPN-000518-0000-02 14 09/20/2011 0.00 0.00 0.00 2.99 0.00 19.89 518 N CYPRESS DR 09/20/2011 0.00 0.15 0.00 0.00 1.51 45.05 2200020242 ANDREW RAMKISSON CYCLE 1 14 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 09/20/2011 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 09/20/2011 0.00 0.00 0.00 0.00 0.00 -323.24 1101220157 ED COSTIGAN -OWNER CYCLE 1 15 43.02 13.27 0.00 0.00 1.02 DVRC-000406-0000-05 10 09/20/2011 0.00 0.00 0.00 5.15 0.00 70.77 406 DOVER CIR 09/20/2011 0.00 0.57 0.00 0.00 7.74 56.72 1101550340 RONALD BROWN CYCLE 1 16 0.00 39.81 0.00 0.00 3.06 EVRG-000371-0000-04 10 09/20/2011 0.00 0.00 0.00 3.84 0.00 46.99 371 EVERGREEN RD 09/20/2011 0.00 0.28 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 17 142.49 18.91 0.00 0.00 5.10 GLFD-000090-0000-03 08 09/20/2011 0.00 0.00 0.00 6.81 0.00 200.00 90 GOLFVIEW DR 09/20/2011 0.00 1.05 0.00 0.00 25.64 203.19 1050710213 L RICKY MINCEY CYCLE 1 18 57.52 0.00 0.00 0.00 0.00 GLFS-019260-0000-01 05 09/20/2011 0.00 0.00 0.00 0.00 0.00 57.52 19260 GULFSTREAM DR 09/20/2011 0.00 0.00 0.00 0.00 0.00 -85.10 RECEIPT REPORT Date: 09/20/11 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021642141 SAMANTHA ROTNE CYCLE 1 19 20.09 16.16 0.00 0.00 1.02 HARN-003486-0000-04 02 09/20/2011 0.00 0.00 0.00 7.80 0.00 49.00 3486 HARBOR RD NORTH 09/20/2011 0.00 0.31 0.00 0.00 3.62 32.17 1021530212 RYAN SMITH-RENTER CYCLE 1 20 10.39 13.08 0.00 0.00 1.02 HARS-003414-0000-11 02 09/20/2011 0.00 0.00 0.00 1.40 0.00 28.00 3414 S HARBOR RD 09/20/2011 0.00 0.24 0.00 0.00 1.87 34.76 2171090935 PETER BARSKI CYCLE 1 21 16.88 13.27 0.00 0.00 1.02 HKTR-010909-0000-02 17 09/20/2011 0.00 0.00 0.00 7.80 0.00 42.32 10909 SE HARKEN TER 09/20/2011 0.00 0.31 0.00 0.00 3.04 48.05 2191912515 TERRY COOK CYCLE 1 22 8.25 12.98 0.00 0.00 1.02 HOME-019125-0000-01 19 09/20/2011 0.00 0.00 0.00 5.04 0.00 29.00 19125 SE HOMEWOOD AVE 09/20/2011 0.00 0.22 0.00 0.00 1.49 30.59 1021791832 MATTHEW MCROBERTS CYCLE 1 23 18.99 13.27 0.00 0.00 1.02 INDI-017505-0000-04 02 09/20/2011 0.00 0.00 0.00 8.33 0.00 45.36 17505 SE INDIAN HILLS DR 09/20/2011 0.00 0.33 0.00 0.00 3.42 45.03 2198500113 BOB CLARK CYCLE 1 24 19.04 4.40 0.00 0.00 1.02 JASM-019947-0000-01 19 09/20/2011 0.00 0.00 0.00 5.16 0.00 30.00 19947 JASMINE DR 09/20/2011 0.00 0.00 0.00 0.00 0.38 -16.94 2172720345 LAURA & COLIN KILEY CYCLE 1 25 254.35 13.26 0.00 0.00 1.02 LKDR-018401-0000-04 17 09/20/2011 0.00 0.00 0.00 64.79 0.00 381.88 18401 SE LAKESIDE DR 09/20/2011 0.00 2.68 0.00 0.00 45.78 357.84 1111110735 EDWARD M. SMITH RENTER CYCLE 1 26 9.87 15.07 0.00 0.00 1.02 LOCR-000036-0000-03 11 09/20/2011 0.00 0.00 0.00 2.04 0.00 30.00 36 LAUREL OAKS CIR 09/20/2011 0.00 0.22 0.00 0.00 1.78 25.48 2151930151 PAUL MATTHEWS OWNER CYCLE 1 27 55.84 26.54 0.00 0.00 2.04 NICO-004464-0000-05 15 09/20/2011 0.00 0.00 0.00 11.91 0.00 100.00 4464 NICOLE CIR 09/20/2011 0.00 0.25 0.00 0.00 3.42 -36.85 1101310135 ROBERT MUNSTERMAN-RENTER CYCLE 1 28 8.41 26.40 0.00 0.00 2.04 OKAV-000363-0000-03 10 09/20/2011 0.00 0.00 0.00 3.32 0.00 42.04 363 OAK AVE 09/20/2011 0.00 0.36 0.00 0.00 1.51 23.60 1111610948 ANTHONY MARINO CYCLE 1 29 16.88 13.27 0.00 0.00 1.02 OKLF-000017-0000-04 11 09/20/2011 0.00 0.00 0.00 2.80 0.00 37.01 17 OAKLEAF CT 09/20/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191900010 RYAN THOMAS OWNER CYCLE 1 30 16.89 26.55 0.00 0.00 2.04 RBTD-019000-0000-01 19 09/20/2011 0.00 0.00 0.00 11.38 0.00 60.35 19000 SE ROBERT DR 09/20/2011 0.00 0.45 0.00 0.00 3.04 26.90 2151060111 EDNA M. MILLER CYCLE 1 31 0.00 0.00 0.00 0.00 0.00 RSDN-019626-0000-01 15 09/20/2011 0.00 0.00 0.00 0.04 0.00 0.04 19626 N RIVERSIDE DR 09/20/2011 0.00 0.00 0.00 0.00 0.00 18.04 1061760149 MARNIE FORREST CYCLE 1 32 55.61 31.25 0.00 0.00 1.02 RVRD-000212-0000-04 06 09/20/2011 0.00 0.00 0.00 5.92 0.00 99.18 212 RIVER DR 09/20/2011 0.00 0.00 0.00 0.00 5.38 -25.75 1021681969 PATRICIA CLEVER-RENTER CYCLE 1 33 10.55 13.27 0.00 0.00 1.02 SCRM-019984-0000-06 02 09/20/2011 0.00 0.00 0.00 6.22 0.00 33.21 19984 SCRIMSHAW WAY 09/20/2011 0.00 0.25 0.00 0.00 1.90 23.91 2190120124 GALE MC CLUNG CYCLE 1 34 10.55 13.27 0.00 0.00 1.02 SDRD-019011-0000-02 19 09/20/2011 0.00 0.00 0.00 6.22 0.00 32.96 19011 SE SUDDARD DR 09/20/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 35 309.16 12.26 0.00 0.00 1.02 US1S-000279-0000-07 02 09/20/2011 0.00 0.00 0.00 28.08 0.00 400.00 279 US HIGHWAY #1 SOUTH 09/20/2011 0.00 0.00 0.00 0.00 49.48 -34.24 2142570146 MICHAEL GRACEFFA OWNER CYCLE 1 36 10.55 13.27 0.00 0.00 1.02 WLWR-000076-0000-04 14 09/20/2011 0.00 0.00 0.00 2.23 0.00 29.22 76 WILLOW RD 09/20/2011 0.00 0.25 0.00 0.00 1.90 31.65 RECEIPT REPORT Date: 09/20/11 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 36 Grand Total: 1,530.83 624.70 0.00 0.00 42.87 0.00 0.00 0.00 310.57 0.00 2,758.99 0.00 14.28 0.00 0.00 235.74 1,459.17