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9/29/2011 (4)
RECEIPT REPORT Date: 09/29/11 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013200113 ISLAND HOUSE NE CYCLE 1 1 424.11 318.48 0.00 0.00 1.02 BCHR-000350-0000-01 01 09/29/2011 0.00 0.00 0.00 66.92 0.00 886.87 350 BEACH RD 09/29/2011 0.00 0.00 0.00 0.00 76.34 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 2 308.06 384.83 0.00 0.00 1.02 BCHR-019850-0000-01 01 09/29/2011 0.00 0.00 0.00 173.49 0.00 922.85 19850 BEACH RD 09/29/2011 0.00 0.00 0.00 0.00 55.45 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 3 8.44 0.00 0.00 0.00 1.02 BCHR-019850-FIRE-02 01 09/29/2011 0.00 0.00 155.94 41.36 0.00 208.28 19850 BEACH RD 09/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1032090139 CAROL LABRIOLA CYCLE 1 4 0.14 13.27 0.00 0.00 1.02 BRKR-011900-0000-03 03 09/29/2011 0.00 0.00 0.00 3.58 0.00 18.01 11900 SE BIRKDALE RUN 09/29/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1130100128 ERIC DEITZ CYCLE 1 5 16.88 26.54 0.00 0.00 2.04 BRPT-000006-0000-02 13 09/29/2011 0.00 0.00 0.00 11.38 0.00 60.10 6 BRIDLEPATH CIR 09/29/2011 0.00 0.22 0.00 0.00 3.04 0.00 2142460113 WILLIAM PLANK CYCLE 1 6 51.61 10.10 0.00 0.00 1.02 CAMC-000072-0000-01 14 09/29/2011 0.00 0.00 0.00 7.38 0.00 79.40 72 CAMELIA CIR 09/29/2011 0.00 0.00 0.00 0.00 9.29 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 7 12.66 13.27 0.00 0.00 1.02 CCDR-000309-0000-01 07 09/29/2011 0.00 0.00 0.00 2.42 0.00 31.65 309 COUNTRY CLUB DR 09/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130440120 DR. GENE AMARAL CYCLE 1 8 8.44 13.27 0.00 0.00 1.02 CLBC-000009-0000-02 13 09/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 9 CLUB CIR 09/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 9 28.86 13.27 0.00 0.00 1.02 CLNY-000055-0000-04 01 09/29/2011 0.00 0.00 0.00 0.00 0.00 48.34 55 COLONY RD 09/29/2011 0.00 0.00 0.00 0.00 5.19 0.00 2201280296 AWILDA ROSSIELLO CYCLE 1 10 8.44 13.27 0.00 0.00 1.02 CLR -003900-012D-19 20 09/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #12D 09/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201300144 TAMERA SERIN CYCLE 1 11 4.18 13.14 0.00 0.00 1.02 CLR -003900-013D-04 20 09/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #13D 09/29/2011 0.00 0.18 0.00 0.00 0.75 23.17 1021782220 H. MICHAEL WEAVER CYCLE 1 12 64.26 13.27 0.00 0.00 1.02 CNCB-017337-0000-02 02 09/29/2011 0.00 0.00 0.00 19.65 0.00 109.77 17337 SE CONCH BAR RD 09/29/2011 0.00 0.00 0.00 0.00 11.57 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 13 2.11 13.27 0.00 0.00 1.02 CNCB-017441-0000-03 02 09/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 17441 SE CONCH BAR RD 09/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1020940221 ADOLFO PARADOA CYCLE 1 14 23.21 39.81 0.00 0.00 3.06 CRLP-003375-0000-02 02 09/29/2011 0.00 0.00 0.00 16.54 0.00 87.22 3375 CORAL PL 09/29/2011 0.00 0.42 0.00 0.00 4.18 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 15 0.00 13.27 0.00 0.00 1.02 CRVP-012010-0000-02 03 09/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 12010 SE CRESTVIEW PL 09/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 16 4.22 13.27 0.00 0.00 1.02 CVRD-003231-0000-01 02 09/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 3231 COVE RD 09/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2140870233 VERENA EDLER OWNER CYCLE 1 17 8.44 26.54 0.00 0.00 2.04 CYPN-000406-0004-14 14 09/29/2011 0.00 0.00 0.00 3.32 0.00 42.04 406 N CYPRESS DR #4 09/29/2011 0.00 0.18 0.00 0.00 1.52 0.00 2140960227 MAYTE MCGRATH CYCLE 1 18 8.44 13.27 0.00 0.00 1.02 CYPN-000412-0013-12 14 09/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 412 N CYPRESS DR #13 09/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 09/29/11 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141300173 ERROL A. BRADLEY RENTER CYCLE 1 19 56.97 39.81 0.00 0.00 3.06 CYPN-000428-000C-18 14 09/29/2011 0.00 0.00 0.00 9.28 0.00 120.00 428 N CYPRESS DR #C 09/29/2011 0.00 0.62 0.00 0.00 10.26 0.83 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 20 192.85 13.27 0.00 0.00 1.02 CYPN-000501-0000-03 14 09/29/2011 0.00 0.00 0.00 18.64 0.00 260.49 501 N CYPRESS DR 09/29/2011 0.00 0.00 0.00 0.00 34.71 0.00 2203055512 RUSSELL MCNEIL CYCLE 1 21 0.00 13.27 0.00 0.00 1.02 DLSL-000305-0000-02 20 09/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 305 DEL SOL CIR 09/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021822929 HARRY L. LANDRETH CYCLE 1 22 0.00 13.27 0.00 0.00 1.02 FEDH-018229-0000-01 02 09/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 18229 SE FEDERAL HWY 09/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 23 312.00 32.70 0.00 0.00 1.02 FEDH-018487-0000-04 02 09/29/2011 0.00 0.00 0.00 87.56 0.00 489.44 18487 SE FEDERAL HWY 09/29/2011 0.00 0.00 0.00 0.00 56.16 0.00 1085700113 THOMAS H DEAN CYCLE 1 24 0.00 13.27 0.00 0.00 1.02 FRVE-000069-0000-01 08 09/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 69 FAIRVIEW EAST 09/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 25 120.00 0.00 0.00 0.00 0.00 FRVW-000072-0000-02 08 09/29/2011 0.00 0.00 0.00 0.00 0.00 120.00 72 FAIRVIEW WEST 09/29/2011 0.00 0.00 0.00 0.00 0.00 -135.53 1081930110 KURT E LARSEN CYCLE 1 26 36.12 39.81 0.00 0.00 3.06 GLFD-000141-0000-01 08 09/29/2011 0.00 0.00 0.00 7.07 0.00 93.06 141 GOLFVIEW DR 09/29/2011 0.00 0.54 0.00 0.00 6.46 -0.25 2161470135 BOB JUNE CYCLE 1 27 14.77 13.27 0.00 0.00 1.02 HEML-000015-0000-03 16 09/29/2011 0.00 0.00 0.00 2.61 0.00 34.33 15 HEMLOCK LANE 09/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 1130550143 SHELLEY HARRISON CYCLE 1 28 9.73 11.16 0.00 0.00 1.02 HITC-000007-0000-04 13 09/29/2011 0.00 0.00 0.00 6.22 0.00 30.00 7 SE HITCHINGPOST CIR 09/29/2011 0.00 0.12 0.00 0.00 1.75 24.58 1121480158 JAMES & BETTY BROWN CYCLE 1 29 0.00 13.27 0.00 0.00 1.02 HRDR-018157-0000-05 12 09/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 18157 SE HERITAGE DR 09/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 30 53.64 13.27 0.00 0.00 1.02 INCR-000156-0000-02 02 09/29/2011 0.00 0.00 0.00 6.11 0.00 83.70 156 INTRACOASTAL CIR 09/29/2011 0.00 0.00 0.00 0.00 9.66 0.00 1132110039 ROSS DUDLEY CYCLE 1 31 81.32 13.18 0.00 0.00 1.02 LBKT-010375-0000-03 13 09/29/2011 0.00 0.00 0.00 23.82 0.00 133.80 10375 SE LEATHERBACK TER 09/29/2011 0.00 0.00 0.00 0.00 14.46 -0.95 1132060134 EMILY VEENSTRA CYCLE 1 32 180.51 13.27 0.00 0.00 1.02 LBKT-010435-0000-03 13 09/29/2011 0.00 0.00 0.00 49.90 0.00 277.19 10435 SE LEATHERBACK TER 09/29/2011 0.00 0.00 0.00 0.00 32.49 0.00 1111680872 KEN RAMUS CYCLE 1 33 6.33 13.27 0.00 0.00 1.02 LIVE-000061-0000-07 11 09/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 61 LIVE OAK CIR 09/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111690260 KEN RAMUS OWNER CYCLE 1 34 14.77 13.27 0.00 0.00 1.02 LIVE-000071-0000-06 11 09/29/2011 0.00 0.00 0.00 2.61 0.00 34.33 71 LIVE OAK CIR 09/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111670425 JOAN AULISI CYCLE 1 35 0.00 13.27 0.00 0.00 1.02 LIVE-000072-0000-02 11 09/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 72 LIVE OAK CIR 09/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190630139 CHARLES GERLACH CYCLE 1 36 6.33 26.54 0.00 0.00 2.04 MAYO-019046-0000-03 19 09/29/2011 0.00 0.00 0.00 8.75 0.00 45.14 19046 SE MAYO DR 09/29/2011 0.00 0.34 0.00 0.00 1.14 23.91 RECEIPT REPORT Date: 09/29/11 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010360115 RAYMOND PELLICORE CYCLE 1 37 18.99 13.27 0.00 0.00 1.02 OCEA-000032-0000-01 01 09/29/2011 0.00 0.00 0.00 0.00 0.00 36.70 32 OCEAN DR 09/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 1130320127 TINA MARMESH CYCLE 1 38 8.44 13.27 0.00 0.00 1.02 PADD-000006-0000-02 13 09/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 6 PADDOCK CIR 09/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 39 0.00 13.27 0.00 0.00 1.02 PWKT-012071-0000-01 03 09/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 12071 SE PRESTWICK TER 09/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 40 2.11 13.27 0.00 0.00 1.02 PWKT-012081-0000-05 03 09/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 12081 SE PRESTWICK TER 09/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2151660142 REYNCO INC. CYCLE 1 41 162.00 13.27 0.00 0.00 1.02 RSDN-019307-0000-04 15 09/29/2011 0.00 0.00 0.00 44.08 0.00 249.53 19307 N RIVERSIDE DR 09/29/2011 0.00 0.00 0.00 0.00 29.16 0.00 2151390149 REYNCO INC CYCLE 1 42 0.00 0.00 0.00 9.40 1.02 RSDN-019315-0000-03 15 09/29/2011 0.00 0.00 0.00 0.26 0.00 10.68 19315 N RIVERSIDE DR-R.C. ONLY 09/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150430123 GLENN&NANCY RANKIN CYCLE 1 43 14.77 13.27 0.00 0.00 1.02 RSDN-019840-0000-02 15 09/29/2011 0.00 0.00 0.00 7.27 0.00 38.99 19840 N RIVERSIDE DR 09/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 2160650112 MARIA GALLARDO CYCLE 1 44 6.33 13.27 0.00 0.00 1.02 RSLS-000058-0000-01 16 09/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 58 RUSSELL ST 09/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 45 8.44 13.27 0.00 0.00 1.02 RTWS-010150-0000-02 12 09/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 10150 SE ROYAL TERN WAY 09/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121430166 DON TELMAN OWNER CYCLE 1 46 0.00 13.27 0.00 0.00 1.02 RTWS-010197-0000-02 12 09/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 10197 SE ROYAL TERN WAY 09/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 47 0.00 13.27 0.00 0.00 1.02 RVRD-000056-0000-01 06 09/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 56 RIVER DR 09/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 48 8.44 13.27 0.00 0.00 1.02 RVRD-000064-0000-03 06 09/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 64 RIVER DR 09/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 49 23.21 13.27 0.00 0.00 1.02 RVRD-000083-0000-04 06 09/29/2011 0.00 0.00 0.00 3.37 0.00 45.05 83 RIVER DR 09/29/2011 0.00 0.00 0.00 0.00 4.18 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 50 57.18 13.27 0.00 0.00 1.02 RVRT-009397-0000-03 12 09/29/2011 0.00 0.00 0.00 17.88 0.00 99.64 9397 SE RIVER TER 09/29/2011 0.00 0.00 0.00 0.00 10.29 0.00 2191750155 AIMEE BALL (RENTER) CYCLE 1 51 12.24 12.84 0.00 0.00 1.02 SGTD-019085-0000-05 19 09/29/2011 0.00 0.00 0.00 6.75 0.00 35.05 19085 SE SOUTHGATE DR 09/29/2011 0.00 0.00 0.00 0.00 2.20 0.00 1130590124 ARRIGO BOTT CYCLE 1 52 0.00 13.27 0.00 0.00 1.02 SPTR-000016-0000-02 13 09/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 16 SPLITRAIL CIR 09/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 53 21.10 13.27 0.00 0.00 1.02 TEQD-004939-0000-01 05 09/29/2011 0.00 0.00 0.00 8.86 0.00 48.05 4939 TEQUESTA DR 09/29/2011 0.00 0.00 0.00 0.00 3.80 0.00 1111690954 PAMELA PASSOV CYCLE 1 54 0.25 1.58 0.00 0.00 1.02 TLOK-000079-0000-05 11 09/29/2011 0.00 0.00 0.00 1.47 0.00 4.37 79 TALL OAKS CIR 09/29/2011 0.00 0.00 0.00 0.00 0.05 0.00 RECEIPT REPORT Date: 09/29/11 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052750125 JACLYN & DAVID BAKER CYCLE 1 55 29.54 33.13 0.00 0.00 1.02 TRDW-000036-0000-02 05 09/29/2011 0.00 0.00 0.00 5.73 0.00 74.74 36 TRADEWINDS CIR 09/29/2011 0.00 0.00 0.00 0.00 5.32 0.00 1093900112 PETER HOLCOMB CYCLE 1 56 0.00 13.27 0.00 0.00 1.02 TTCD-000120-0000-01 09 09/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 120 TURTLE CREEK DR 09/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 57 20.39 13.27 0.00 0.00 1.02 TTCD-000138-0000-02 09 09/29/2011 0.00 0.00 0.00 4.94 0.00 40.00 138 TURTLE CREEK DR 09/29/2011 0.00 0.00 0.00 0.00 0.38 -18.28 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 58 0.00 0.00 0.00 9.40 1.02 US1N-000691-ZERO-05 02 09/29/2011 0.00 0.00 0.00 0.94 0.00 11.36 691 N.US HWY # 1 (R.C. ONLY) 09/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK-MAILED APP. CYCLE 1 59 0.00 13.27 0.00 0.00 1.02 US1N-019626-0000-03 02 09/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 19626 US HIGHWAY 1 NORTH 09/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 60 0.00 33.13 0.00 0.00 1.02 VLGC-018085-0000-02 03 09/29/2011 0.00 0.00 0.00 8.54 0.00 42.69 18085 SE VILLAGE CIR 09/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 61 0.00 13.27 0.00 0.00 1.02 VLGC-018106-0000-01 03 09/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 18106 SE VILLAGE CIR 09/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034260221 A.O. NICHOLAS CYCLE 1 62 286.55 3.89 0.00 0.00 1.02 VLGC-018466-0000-02 03 09/29/2011 0.00 0.00 0.00 8.54 0.00 300.00 18466 SE VILLAGE CIR 09/29/2011 0.00 0.00 0.00 0.00 0.00 -286.55 1030500139 GORDON SHAFFNER CYCLE 1 63 162.00 13.27 0.00 0.00 1.02 VLGD-011842-0105-03 03 09/29/2011 0.00 0.00 0.00 44.08 0.00 249.53 11842 SE VILLAGE DR #105 09/29/2011 0.00 0.00 0.00 0.00 29.16 0.00 2160860131 MARILYN MEE CYCLE 1 64 62.22 3.48 0.00 0.00 0.00 WNGO-004105-0000-03 16 09/29/2011 0.00 0.00 0.00 12.47 21.22 100.00 4105 WINGO ST 09/29/2011 0.00 0.21 0.00 0.00 0.40 61.34 2164167212 MARY HAGERTY ESTATE CYCLE 1 65 4.22 26.54 0.00 0.00 2.04 WNGO-004167-0000-01 16 09/29/2011 0.00 0.00 0.00 8.22 0.00 41.94 4167 WINGO ST 09/29/2011 0.00 0.16 0.00 0.00 0.76 0.00 1080110135 ROBERT J DELMORE CYCLE 1 66 29.54 26.54 0.00 0.00 2.04 YCTC-000044-0000-03 08 09/29/2011 0.00 0.00 0.00 5.22 0.00 68.86 44 YACHT CLUB PL 09/29/2011 0.00 0.20 0.00 0.00 5.32 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 66 Grand Total: 3,005.80 1,667.84 0.00 18.80 76.50 0.00 0.00 155.94 842.61 21.22 6,245.46 0.00 3.19 0.00 0.00 453.56 -307.87