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11/4/2011 (4) RECEIPT REPORT Date: 11/04/11 Time: 9:37am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011380160 LINDA FISCHER CYCLE 1 1 48.30 13.77 0.00 0.00 1.06 BCNL-000154-0000-06 01 11/04/2011 0.00 0.00 0.00 0.00 0.00 63.13 154 BEACON LN 11/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 2 4.22 33.13 0.00 0.00 1.02 BCNS-000440-0000-03 10 11/04/2011 0.00 0.00 0.00 3.45 0.00 42.96 440 BEACON ST 11/03/2011 0.00 0.38 0.00 0.00 0.76 43.40 2191897223 DEBORAH MULLER CYCLE 1 3 23.21 26.54 0.00 0.00 2.04 BRYD-018973-0000-01 19 11/04/2011 0.00 0.00 0.00 12.97 0.00 69.46 18973 SE BRYANT DR 11/03/2011 0.00 0.52 0.00 0.00 4.18 32.23 1073800150 ROBERT & MARGARET PEARSON CYCLE 1 4 93.32 0.00 0.00 0.00 0.00 BYHB-000001-0000-05 07 11/04/2011 0.00 0.00 0.00 0.00 0.00 93.32 1 BAY HARBOR RD 11/03/2011 0.00 0.00 0.00 0.00 0.00 -93.32 1070330136 JIM RABY CYCLE 1 5 10.82 33.98 0.00 0.00 1.06 CCDR-000219-0000-03 07 11/04/2011 0.00 0.00 0.00 4.18 0.00 50.04 219 COUNTRY CLUB DR 11/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 6 10.95 13.77 0.00 0.00 1.06 CHCT-000014-0000-03 19 11/04/2011 0.00 0.00 0.00 2.33 0.00 28.11 14 CHAPEL CT 11/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011710119 KEN BRAMMER CYCLE 1 7 6.57 13.77 0.00 0.00 1.06 CLNY-000219-0000-01 01 11/04/2011 0.00 0.00 0.00 0.00 0.00 21.40 219 COLONY RD 11/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174900163 ROBERT KNAPP CYCLE 1 8 22.33 31.78 0.00 0.00 2.04 CLRS-018401-0000-06 17 11/04/2011 0.00 0.00 0.00 12.22 0.00 72.26 18401 SE COUNTY LINE RD 11/03/2011 0.00 0.47 0.00 0.00 3.42 20.91 1020470241 MARK BOLCHOZ CYCLE 1 9 18.99 13.27 0.00 0.00 1.02 CVRD-003280-0000-04 02 11/04/2011 0.00 0.00 0.00 8.33 0.00 45.36 3280 COVE RD 11/03/2011 0.00 0.33 0.00 0.00 3.42 48.65 2141860153 GILBERTO GONZALEZ CYCLE 1 10 8.76 13.77 0.00 0.00 1.06 CYPN-000411-012C-05 14 11/04/2011 0.00 0.00 0.00 2.13 0.00 25.72 411 N CYPRESS DR #12C 11/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 11 6.57 13.77 0.00 0.00 1.06 CYPN-000411-015C-02 14 11/04/2011 0.00 0.00 0.00 1.93 0.00 23.33 411 N CYPRESS DR #15C 11/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 12 29.95 13.77 0.00 0.00 1.06 CYPN-000418-000D-14 14 11/04/2011 0.00 0.00 0.00 4.04 0.00 48.82 418 N CYPRESS DR #D 11/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 13 85.77 13.27 0.00 0.00 1.02 CYPN-000524-0000-02 14 11/04/2011 0.00 0.00 0.00 9.00 0.00 125.50 524 N CYPRESS DR 11/03/2011 0.00 1.00 0.00 0.00 15.44 72.82 1083000124 THOMAS SBLENDORIO CYCLE 1 14 19.71 13.77 0.00 0.00 1.06 ELPT-000012-0000-02 08 11/04/2011 0.00 0.00 0.00 3.11 0.00 37.65 12 EL PORTAL DR 11/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 15 6.57 13.77 0.00 0.00 1.06 GLFC-000227-0000-03 07 11/04/2011 0.00 0.00 0.00 1.93 0.00 23.33 227 GOLF CLUB CIR 11/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 16 15.33 13.77 0.00 0.00 1.06 GLFS-019376-0000-02 05 11/04/2011 0.00 0.00 0.00 7.54 0.00 37.70 19376 GULFSTREAM DR 11/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197970193 JOSEPH BARLOW CYCLE 1 17 20.65 53.58 0.00 0.00 4.12 GRDD-019909-0000-09 19 11/04/2011 0.00 0.00 0.00 14.98 0.00 94.15 19909 GARDENIA DR 11/03/2011 0.00 0.44 0.00 0.00 0.38 -18.54 1132080128 H. D. WEAVER CYCLE 1 18 8.76 13.77 0.00 0.00 1.06 LBKT-010411-0000-02 13 11/04/2011 0.00 0.00 0.00 5.90 0.00 29.49 10411 SE LEATHERBACK TER 11/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/11 Time: 9:37am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175700138 ALLISON CHARLES CYCLE 1 19 28.22 16.72 0.00 0.00 0.00 LEPA-010641-0000-03 17 11/04/2011 0.00 0.00 0.00 0.00 0.00 50.00 10641 SE LE PARC 11/03/2011 0.00 0.95 0.00 0.00 4.11 345.20 1021901121 JOHN LEYVA CYCLE 1 20 347.04 13.27 0.00 0.00 1.02 LIME-017179-0000-01 02 11/04/2011 0.00 0.00 0.00 90.36 0.00 517.77 17179 SE LIMERICK CT 11/03/2011 0.00 3.61 0.00 0.00 62.47 268.59 2172610554 JANET HOLDEN OWNER CYCLE 1 21 360.04 13.77 0.00 0.00 1.06 LKWY-018733-0000-05 17 11/04/2011 0.00 0.00 0.00 93.72 0.00 468.59 18733 SE LAKESIDE WAY 11/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 22 51.97 13.77 0.00 0.00 1.06 MAGW-000102-0000-02 15 11/04/2011 0.00 0.00 0.00 6.02 0.00 72.82 102 MAGNOLIA WAY 11/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 23 62.48 27.04 0.00 0.00 2.08 MAGW-000157-0000-02 15 11/04/2011 0.00 0.00 0.00 8.25 0.00 105.47 157 MAGNOLIA WAY 11/03/2011 0.00 0.43 0.00 0.00 5.19 0.00 2161110167 FRED USHER CYCLE 1 24 21.90 34.38 0.00 0.00 1.06 MARK-004170-0000-06 16 11/04/2011 0.00 0.00 0.00 14.35 0.00 71.69 4170 MARK ST 11/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 25 13.14 13.77 0.00 0.00 1.06 MARK-004205-0000-01 16 11/04/2011 0.00 0.00 0.00 7.00 0.00 34.97 4205 MARK ST 11/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 26 24.58 17.66 0.00 0.00 1.02 MARS-000358-0000-03 11 11/04/2011 0.00 0.00 0.00 2.99 0.00 50.00 358 MARS AVE 11/03/2011 0.00 0.33 0.00 0.00 3.42 25.29 2151720163 BRIAN BILLINGHAM CYCLE 1 27 106.16 26.74 0.00 0.00 2.04 NICO-004344-0000-06 15 11/04/2011 0.00 0.00 0.00 33.73 0.00 189.00 4344 NICOLE CIR 11/03/2011 0.00 1.33 0.00 0.00 19.00 50.50 1087100125 THOMAS KNAPP CYCLE 1 28 62.98 13.77 0.00 0.00 1.06 PAWY-000005-0000-02 08 11/04/2011 0.00 0.00 0.00 7.01 0.00 84.82 5 PALMETTO WAY 11/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 29 114.58 27.04 0.00 0.00 2.08 PHTW-000069-0000-02 16 11/04/2011 0.00 0.00 0.00 12.94 0.00 172.16 69 PINEHILL W TRL 11/03/2011 0.00 0.95 0.00 0.00 14.57 0.00 1071750231 JAMES BATTS CYCLE 1 30 931.25 27.04 0.00 0.00 2.08 PTDR-018978-0000-06 07 11/04/2011 0.00 0.00 0.00 85.89 0.00 1,110.01 18978 POINT DR 11/03/2011 0.00 3.49 0.00 0.00 60.26 -6.05 1061740139 JAMES W. SCOTT CYCLE 1 31 2.18 34.25 0.00 0.00 1.06 RVRD-000203-0000-03 06 11/04/2011 0.00 0.00 0.00 3.39 0.00 40.88 203 RIVER DR 11/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061940269 LORI B. MACARI (RENTER) CYCLE 1 32 129.06 13.27 0.00 0.00 1.02 RVRD-000254-0000-06 06 11/04/2011 0.00 0.00 0.00 12.90 0.00 180.91 254 RIVER DR 11/03/2011 0.00 1.43 0.00 0.00 23.23 118.58 1052450128 MR. & MRS. LUCIA CYCLE 1 33 118.90 13.77 0.00 0.00 1.06 TRDW-000012-0000-01 05 11/04/2011 0.00 0.00 0.00 12.04 0.00 145.77 12 TRADEWINDS CIR 11/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091500110 REN RIDOLFI CYCLE 1 34 4.38 13.77 0.00 0.00 1.06 TTSL-000044-0000-01 09 11/04/2011 0.00 0.00 0.00 4.81 0.00 24.02 44 TORTOISE LN 11/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161290137 SCOTT MCCLEMENT CYCLE 1 35 10.54 26.54 0.00 0.00 2.04 WNGO-004153-0000-03 16 11/04/2011 0.00 0.00 0.00 9.80 0.00 51.20 4153 WINGO ST 11/03/2011 0.00 0.38 0.00 0.00 1.90 26.75 1087850123 GEORGE PRONOVOST CYCLE 1 36 8.76 13.77 0.00 0.00 1.06 YCTC-000072-0000-02 08 11/04/2011 0.00 0.00 0.00 2.13 0.00 25.72 72 YACHT CLUB PL 11/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/11 Time: 9:37am 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: 2,838.94 703.59 0.00 0.00 45.84 0.00 0.00 0.00 501.37 0.00 4,327.53 0.00 16.04 0.00 0.00 221.75 935.01