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9/21/2011 (4) RECEIPT REPORT Date: 09/21/11 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101850118 THOMAS MORTATI CYCLE 1 1 6.33 13.27 0.00 0.00 1.02 BCNS-000395-0000-01 10 09/21/2011 0.00 0.00 0.00 1.85 0.00 23.61 395 BEACON ST 09/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 2 25.84 6.39 0.00 0.00 1.02 CCDR-000314-0000-02 07 09/21/2011 0.00 0.00 0.00 6.11 0.00 44.35 314 COUNTRY CLUB DR 09/21/2011 0.00 0.33 0.00 0.00 4.66 42.37 2197050133 JOHN D. LYNN CYCLE 1 3 8.44 13.27 0.00 0.00 1.02 CHCT-000002-0000-04 19 09/21/2011 0.00 0.00 0.00 2.04 0.00 26.29 2 CHAPEL CT 09/21/2011 0.00 0.00 0.00 0.00 1.52 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 4 12.91 26.54 0.00 0.00 2.04 CHPL-000142-0000-01 19 09/21/2011 0.00 0.00 0.00 3.70 0.00 47.63 142 CHAPEL LN 09/21/2011 0.00 0.16 0.00 0.00 2.28 -0.25 2162000119 CHARLES T. ECKER III CYCLE 1 5 123.00 6.30 0.00 0.00 1.02 CHST-000049-0000-01 16 09/21/2011 0.00 0.00 0.00 1.85 0.00 132.71 49 CHESTNUT TRL 09/21/2011 0.00 0.00 0.00 0.00 0.54 -120.00 2200250163 CHARLES P. FLEMING CYCLE 1 6 6.33 13.27 0.00 0.00 1.02 CLR -003818-0115-06 20 09/21/2011 0.00 0.00 0.00 4.96 0.00 26.92 3818 COUNTY LINE RD #115 09/21/2011 0.00 0.20 0.00 0.00 1.14 24.11 2200750214 KATHIE VOELTZ CYCLE 1 7 2.11 13.27 0.00 0.00 1.02 CLR -003818-0159-11 20 09/21/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #159 09/21/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201150177 SHIRLEY F. KENT CYCLE 1 8 2.11 26.54 0.00 0.00 2.04 CLR -003900-022A-07 20 09/21/2011 0.00 0.00 0.00 7.69 0.00 39.06 3900 COUNTY LINE RD #22A 09/21/2011 0.00 0.30 0.00 0.00 0.38 17.87 2151440113 JOHNNY B DAVIS CYCLE 1 9 10.55 13.27 0.00 0.00 1.02 CLTD-004376-0000-01 15 09/21/2011 0.00 0.00 0.00 6.22 0.00 32.96 4376 COLLETTE DR 09/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 10 6.33 13.27 0.00 0.00 1.02 CYPN-000413-002D-06 14 09/21/2011 0.00 0.00 0.00 1.85 0.00 23.61 413 N CYPRESS DR #2D 09/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021879393 DEBBIE&BRIAN HETRICK CYCLE 1 11 68.34 26.54 0.00 0.00 2.04 FEDH-018793-0000-01 02 09/21/2011 0.00 0.00 0.00 24.25 0.00 133.97 18793 SE FEDERAL HWY 09/21/2011 0.00 0.50 0.00 0.00 12.30 0.00 1063500142 CARLOS SARDINHA CYCLE 1 12 57.18 13.27 0.00 0.00 1.02 FWYN-000350-0000-04 06 09/21/2011 0.00 0.00 0.00 6.43 0.00 88.90 350 FAIRWAY NORTH 09/21/2011 0.00 0.71 0.00 0.00 10.29 37.01 1062460115 THOMAS TOWNE CYCLE 1 13 10.55 13.27 0.00 0.00 1.02 FWYN-000364-0000-01 06 09/21/2011 0.00 0.00 0.00 2.23 0.00 28.97 364 FAIRWAY NORTH 09/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 14 16.88 13.27 0.00 0.00 1.02 GLFS-019309-0000-02 05 09/21/2011 0.00 0.00 0.00 7.80 0.00 42.01 19309 GULFSTREAM DR 09/21/2011 0.00 0.00 0.00 0.00 3.04 0.00 1050920139 PAUL SOPP CYCLE 1 15 114.63 13.27 0.00 0.00 1.02 GLFS-019478-0000-03 05 09/21/2011 0.00 0.00 0.00 32.24 0.00 183.08 19478 GULFSTREAM DR 09/21/2011 0.00 1.29 0.00 0.00 20.63 109.77 1132340325 CELIA PEDERSON CYCLE 1 16 39.48 13.27 0.00 0.00 1.02 GRTL-013058-0000-02 13 09/21/2011 0.00 0.00 0.00 13.45 0.00 74.33 13058 SE GREEN TURTLE WAY 09/21/2011 0.00 0.00 0.00 0.00 7.11 0.00 2174610137 CHARLES GENOVA CYCLE 1 17 10.55 13.27 0.00 0.00 1.02 HKTR-011029-0000-03 17 09/21/2011 0.00 0.00 0.00 6.22 0.00 32.96 11029 SE HARKEN TER 09/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 2198340113 MAUREEN OLIN CYCLE 1 18 8.44 13.27 0.00 0.00 1.02 JASM-019874-0000-01 19 09/21/2011 0.00 0.00 0.00 5.69 0.00 29.94 19874 JASMINE DR 09/21/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 09/21/11 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034422 JEREMIAH MULHERN CYCLE 1 19 76.15 13.27 0.00 0.00 1.02 MAGW-000134-0000-02 15 09/21/2011 0.00 0.00 0.00 8.13 0.00 112.28 134 MAGNOLIA WAY 09/21/2011 0.00 0.00 0.00 0.00 13.71 0.00 2151034602 DONNA K. BENYA (RENTER) CYCLE 1 20 6.33 13.27 0.00 0.00 1.02 MAGW-000167-0000-07 15 09/21/2011 0.00 0.00 0.00 1.85 0.00 23.61 167 MAGNOLIA WAY 09/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190610165 MIKE EGAN-RENTER CYCLE 1 21 16.88 39.81 0.00 0.00 3.06 MAYO-019005-0000-06 19 09/21/2011 0.00 0.00 0.00 14.96 0.00 78.15 19005 SE MAYO DR 09/21/2011 0.00 0.40 0.00 0.00 3.04 0.00 2160220115 W MICHAEL KINARD CYCLE 1 22 60.72 13.27 0.00 0.00 1.02 PHTE-000024-0000-01 16 09/21/2011 0.00 0.00 0.00 6.74 0.00 92.68 24 PINEHILL E TRL 09/21/2011 0.00 0.00 0.00 0.00 10.93 0.00 2140350128 RICHARD GADDE CYCLE 1 23 8.40 13.05 0.00 0.00 1.02 PNTC-000014-0000-02 14 09/21/2011 0.00 0.00 0.00 2.04 0.00 26.00 14 PINETREE CIR 09/21/2011 0.00 0.00 0.00 0.00 1.49 -0.11 1130560826 LEONARD MEADOWS CYCLE 1 24 10.55 13.27 0.00 0.00 1.02 SDLB-000038-0000-02 13 09/21/2011 0.00 0.00 0.00 6.22 0.00 32.96 38 SADDLEBACK RD 09/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100360117 STEPHEN GIORDANO CYCLE 1 25 10.55 13.27 0.00 0.00 1.02 SHRT-000391-0000-01 10 09/21/2011 0.00 0.00 0.00 2.23 0.00 28.97 391 SHORT AVE 09/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 26 6.33 13.27 0.00 0.00 1.02 STRB-000020-0000-02 05 09/21/2011 0.00 0.00 0.00 1.85 0.00 23.61 20 STARBOARD WAY 09/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101000111 JOSEPH SALINA CYCLE 1 27 12.66 13.27 0.00 0.00 1.02 TEQD-000404-0000-01 10 09/21/2011 0.00 0.00 0.00 2.42 0.00 31.65 404 TEQUESTA DR 09/21/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 28 4.22 13.27 0.00 0.00 1.02 TTCD-000004-0000-02 13 09/21/2011 0.00 0.00 0.00 4.64 0.00 23.91 4 TURTLE CREEK DR 09/21/2011 0.00 0.00 0.00 0.00 0.76 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 29 6.33 13.27 0.00 0.00 1.02 TTCD-000026-0000-01 09 09/21/2011 0.00 0.00 0.00 5.16 0.00 26.92 26 TURTLE CREEK DR 09/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 1130020113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 30 29.41 13.27 0.00 0.00 1.02 TTCD-0GUARD-0HSE-26 13 09/21/2011 0.00 0.00 0.00 4.64 0.00 49.10 GUARD HOUSE 09/21/2011 0.00 0.00 0.00 0.00 0.76 -25.19 1031320124 H. JOHN MCDONALD CYCLE 1 31 2.11 13.27 0.00 0.00 1.02 VLGC-018186-0000-02 03 09/21/2011 0.00 0.00 0.00 3.95 0.00 20.89 18186 SE VILLAGE CIR 09/21/2011 0.00 0.16 0.00 0.00 0.38 33.12 2142050140 SUZANNE CAROL PARK CYCLE 1 32 21.10 26.54 0.00 0.00 2.04 WLWR-000075-0000-04 14 09/21/2011 0.00 0.00 0.00 4.46 0.00 58.21 75 WILLOW RD 09/21/2011 0.00 0.27 0.00 0.00 3.80 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 32 Grand Total: 801.74 490.19 0.00 0.00 38.76 0.00 0.00 0.00 207.98 0.00 1,661.13 0.00 4.32 0.00 0.00 118.14 118.70