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11/18/2011 (4)
RECEIPT REPORT Date: 11/18/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197310119 KATHY FITZPATRICK CYCLE 1 1 19.71 13.77 0.00 0.00 1.06 CHPC-000015-0000-01 19 11/18/2011 0.00 0.00 0.00 2.76 0.00 37.65 15 CHAPEL CIR 11/18/2011 0.00 0.35 0.00 0.00 0.00 38.00 2200080206 ANTONIO GUTIERREZ CYCLE 1 2 13.14 13.77 0.00 0.00 1.06 CLR -003794-0102-10 20 11/18/2011 0.00 0.00 0.00 7.00 0.00 35.25 3794 COUNTY LINE RD #102 11/18/2011 0.00 0.28 0.00 0.00 0.00 34.97 2200350160 KELLY MCGRATH RENTER CYCLE 1 3 26.47 21.81 0.00 0.00 2.08 CLR -003818-0123-06 20 11/18/2011 0.00 0.00 0.00 7.52 0.00 60.00 3818 COUNTY LINE RD #123 11/18/2011 0.00 0.51 0.00 0.00 1.61 42.81 1110340127 ROBERT VAN KEUREN CYCLE 1 4 13.14 13.77 0.00 0.00 1.06 CRCH-000379-0000-02 11 11/18/2011 0.00 0.00 0.00 2.52 0.00 30.77 379 CHURCH RD 11/18/2011 0.00 0.28 0.00 0.00 0.00 35.27 2191153113 MICHELLE BRADFORD CYCLE 1 5 36.67 27.04 0.00 0.00 2.08 DHRT-011531-0000-01 19 11/18/2011 0.00 0.00 0.00 16.46 0.00 85.57 11531 SE DOHERTY ST 11/18/2011 0.00 0.66 0.00 0.00 2.66 48.65 2204014024 GAIL LEACH CYCLE 1 6 0.00 12.95 0.00 0.00 1.06 DLSL-000401-0000-02 20 11/18/2011 0.00 0.00 0.00 1.34 0.00 15.49 401 DEL SOL CIR 11/18/2011 0.00 0.14 0.00 0.00 0.00 32.88 1101220157 ED COSTIGAN -OWNER CYCLE 1 7 49.32 26.02 0.00 0.00 1.06 DVRC-000406-0000-05 10 11/18/2011 0.00 0.00 0.00 1.73 0.00 78.31 406 DOVER CIR 11/18/2011 0.00 0.18 0.00 0.00 0.00 10.81 1021720925 MICHAEL BELL CYCLE 1 8 22.82 20.53 0.00 0.00 2.12 FEDH-018201-0000-02 02 11/18/2011 0.00 0.00 0.00 14.35 0.00 60.00 18201 SE FEDERAL HWY 11/18/2011 0.00 0.18 0.00 0.00 0.00 1.29 1021682644 JUPITER POINT MARINA CYCLE 1 9 0.00 0.00 0.00 9.75 1.06 FEDH-018601-0000-04 02 11/18/2011 0.00 0.00 0.00 0.16 0.00 11.08 18601 SE FEDERAL HWY 11/18/2011 0.00 0.11 0.00 0.00 0.00 11.19 1021877781 JUPITER POINTE MARINA CYCLE 1 10 32.98 28.76 0.00 0.00 1.06 FEDH-018701-0000-20 02 11/18/2011 0.00 0.00 0.00 18.10 0.00 81.53 18701 SE FEDERAL HWY 11/18/2011 0.00 0.63 0.00 0.00 0.00 88.74 1021683016 JUPITER POINT MARINA CYCLE 1 11 26.13 59.68 0.00 0.00 1.06 FEDH-018753-0000-01 02 11/18/2011 0.00 0.00 0.00 38.96 0.00 126.70 18753 SE FEDERAL HWY-2ND METER 11/18/2011 0.00 0.87 0.00 0.00 0.00 169.86 1021682587 JUPITER POINT MARINA CYCLE 1 12 686.73 110.04 0.00 0.00 1.06 FEDH-018753-0000-08 02 11/18/2011 0.00 0.00 0.00 191.48 0.00 997.29 18753 SE FEDERAL HWY 11/18/2011 0.00 7.98 0.00 0.00 0.00 2,515.26 1021999899 JUPITER POINT MARINA CYCLE 1 13 96.14 31.16 0.00 0.00 1.06 FEDH-018753-0000-10 02 11/18/2011 0.00 0.00 0.00 34.11 0.00 163.75 18753 SE FEDERAL HWY-3RD METER 11/18/2011 0.00 1.28 0.00 0.00 0.00 97.60 1021177553 JUPITER POINT MARINA CYCLE 1 14 0.00 34.38 0.00 0.00 1.06 FEDH-018753-0000-29 02 11/18/2011 0.00 0.00 0.00 8.52 0.00 44.31 18753 SE FEDERAL HWY 11/18/2011 0.00 0.35 0.00 0.00 0.00 44.66 1021694016 JUPITER POINT MARINA CYCLE 1 15 0.00 13.77 0.00 0.00 1.06 FEDH-018753-FIRE-07 02 11/18/2011 0.00 0.00 161.83 42.40 0.00 220.83 18753 SE FEDERAL HWY-FIRELINE 11/18/2011 0.00 1.77 0.00 0.00 0.00 273.80 1021880501 MIKE ZIMMERMAN CYCLE 1 16 0.00 13.77 0.00 0.00 1.06 FEDH-018805-0000-01 02 11/18/2011 0.00 0.00 0.00 3.56 0.00 18.54 18805 SE FEDERAL HWY 11/18/2011 0.00 0.15 0.00 0.00 0.00 18.69 1021530212 RYAN SMITH-RENTER CYCLE 1 17 8.85 13.95 0.00 0.00 1.06 HARS-003414-0000-11 02 11/18/2011 0.00 0.00 0.00 5.90 0.00 30.00 3414 S HARBOR RD 11/18/2011 0.00 0.24 0.00 0.00 0.00 26.48 2174500124 ALAN R. HODEL CYCLE 1 18 15.33 13.77 0.00 0.00 1.06 HKTR-010957-0000-02 17 11/18/2011 0.00 0.00 0.00 7.54 0.00 37.70 10957 SE HARKEN TER 11/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/18/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903623 JACK&LORENE FREITAL CYCLE 1 19 6.57 13.77 0.00 0.00 1.06 HOME-019036-0000-01 19 11/18/2011 0.00 0.00 0.00 5.35 0.00 26.75 19036 SE HOMEWOOD AVE 11/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 20 8.87 13.93 0.00 0.00 1.06 HOME-019125-0000-01 19 11/18/2011 0.00 0.00 0.00 5.90 0.00 30.00 19125 SE HOMEWOOD AVE 11/18/2011 0.00 0.24 0.00 0.00 0.00 29.03 1121520237 KATHY MILLER CYCLE 1 21 15.33 13.77 0.00 0.00 1.06 HRDR-018265-0000-03 12 11/18/2011 0.00 0.00 0.00 7.24 0.00 37.70 18265 SE HERITAGE DR 11/18/2011 0.00 0.30 0.00 0.00 0.00 27.05 1021604703 LESLIE&ANN KNOPF CYCLE 1 22 15.32 13.77 0.00 0.00 1.06 INLT-003406-0000-01 02 11/18/2011 0.00 0.00 0.00 7.24 0.00 37.69 3406 INLET CT 11/18/2011 0.00 0.30 0.00 0.00 0.00 27.05 2198430155 MARCELO BONOMI CYCLE 1 23 29.95 13.77 0.00 0.00 1.06 JASM-019827-0000-05 19 11/18/2011 0.00 0.00 0.00 10.75 0.00 55.98 19827 JASMINE DR 11/18/2011 0.00 0.45 0.00 0.00 0.00 35.42 1052200175 JOANNE JACOBSON CYCLE 1 24 17.52 13.77 0.00 0.00 1.06 LEEW-000011-0000-07 05 11/18/2011 0.00 0.00 0.00 2.59 0.00 35.27 11 LEEWARD CIR 11/18/2011 0.00 0.33 0.00 0.00 0.00 28.44 2151034782 JOHN HAYES CYCLE 1 25 106.55 27.54 0.00 0.00 2.12 MAGW-000123-0000-02 15 11/18/2011 0.00 0.00 0.00 11.38 0.00 148.30 123 MAGNOLIA WAY 11/18/2011 0.00 0.71 0.00 0.00 0.00 -9.95 2160970167 D'ALESSANDRO CYCLE 1 26 16.95 22.30 0.00 0.00 2.12 MONA-019900-0101-06 16 11/18/2011 0.00 0.00 0.00 8.52 0.00 50.00 19900 MONA RD #101 11/18/2011 0.00 0.11 0.00 0.00 0.00 -13.40 2151720163 BRIAN BILLINGHAM CYCLE 1 27 26.42 13.83 0.00 0.00 1.06 NICO-004344-0000-06 15 11/18/2011 0.00 0.00 0.00 10.28 0.00 52.00 4344 NICOLE CIR 11/18/2011 0.00 0.41 0.00 0.00 0.00 50.30 1101290146 BEN MCCLAIN CYCLE 1 28 15.33 13.77 0.00 0.00 1.06 OKAV-000366-0000-04 10 11/18/2011 0.00 0.00 0.00 2.42 0.00 32.88 366 OAK AVE 11/18/2011 0.00 0.30 0.00 0.00 0.00 35.57 1051570224 CHARLES MOONEYHAN CYCLE 1 29 10.95 13.77 0.00 0.00 1.06 PNTD-019428-0000-01 05 11/18/2011 0.00 0.00 0.00 6.45 0.00 32.49 19428 PINETREE DR 11/18/2011 0.00 0.26 0.00 0.00 0.00 32.23 2172530238 VANCE WIESE CYCLE 1 30 10.95 13.77 0.00 0.00 1.06 RDVD-018160-0000-03 17 11/18/2011 0.00 0.00 0.00 6.45 0.00 32.49 18160 SE RIDGEVIEW DR 11/18/2011 0.00 0.26 0.00 0.00 0.00 34.97 2140090136 ARTHUR MAYFIELD CYCLE 1 31 29.95 13.77 0.00 0.00 1.06 RDWD-000014-0000-03 14 11/18/2011 0.00 0.00 0.00 3.59 0.00 48.82 14 RIDGEWOOD CIR 11/18/2011 0.00 0.45 0.00 0.00 0.00 33.33 2140190162 CYNTHIA PORTER CYCLE 1 32 66.65 13.77 0.00 0.00 1.06 RDWD-000030-0000-07 14 11/18/2011 0.00 0.00 0.00 7.34 0.00 89.64 30 RIDGEWOOD CIR 11/18/2011 0.00 0.82 0.00 0.00 0.00 60.82 2151630131 JOANN JACOBSON CYCLE 1 33 6.57 13.77 0.00 0.00 1.06 RSDN-019297-0000-03 15 11/18/2011 0.00 0.00 0.00 5.13 0.00 26.75 19297 N RIVERSIDE DR 11/18/2011 0.00 0.22 0.00 0.00 0.00 26.97 2150890121 LIA GOBIN OWNER CYCLE 1 34 40.74 13.70 0.00 0.00 1.06 RSDN-019654-0000-02 15 11/18/2011 0.00 0.00 0.00 13.95 0.00 70.01 19654 N RIVERSIDE DR 11/18/2011 0.00 0.56 0.00 0.00 0.00 244.59 2160690124 KERRI & ED NOYES III CYCLE 1 35 15.33 13.77 0.00 0.00 1.06 RSLS-000037-0000-02 16 11/18/2011 0.00 0.00 0.00 2.42 0.00 32.88 37 RUSSELL ST 11/18/2011 0.00 0.30 0.00 0.00 0.00 28.41 1061550121 WALTER L. JACOB CYCLE 1 36 128.88 13.77 0.00 0.00 1.06 RVRD-000158-0000-02 06 11/18/2011 0.00 0.00 0.00 12.94 0.00 158.09 158 RIVER DR 11/18/2011 0.00 1.44 0.00 0.00 0.00 76.82 RECEIPT REPORT Date: 11/18/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121030133 DEANNA COLLIA CYCLE 1 37 88.96 13.77 0.00 0.00 1.06 RVRT-009437-0000-03 12 11/18/2011 0.00 0.00 0.00 24.91 0.00 129.74 9437 SE RIVER TER 11/18/2011 0.00 1.04 0.00 0.00 0.00 36.01 1021681832 MICHAEL FERRARA CYCLE 1 38 6.57 13.77 0.00 0.00 1.06 SCRM-019980-0000-03 02 11/18/2011 0.00 0.00 0.00 5.35 0.00 26.97 19980 SCRIMSHAW WAY 11/18/2011 0.00 0.22 0.00 0.00 0.00 26.75 2191840157 MATTHEW F. NEILL CYCLE 1 39 20.95 14.55 0.00 0.00 1.06 SGTD-018925-0000-05 19 11/18/2011 0.00 0.00 0.00 9.01 0.00 45.92 18925 SE SOUTHGATE DR 11/18/2011 0.00 0.35 0.00 0.00 0.00 43.90 1110880120 EUGENE THOMAS BLAIR CYCLE 1 40 8.76 13.77 0.00 0.00 1.06 STRN-000371-0000-02 11 11/18/2011 0.00 0.00 0.00 2.13 0.00 25.72 371 SATURN AVE 11/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 41 6.57 13.77 0.00 0.00 1.06 TKWD-000081-0000-05 16 11/18/2011 0.00 0.00 0.00 1.93 0.00 23.55 81 TEAKWOOD CIR 11/18/2011 0.00 0.22 0.00 0.00 0.00 28.11 1038100113 PARTY POPPERS CYCLE 1 42 0.00 13.61 0.00 0.00 1.06 US1N-000656-0000-01 03 11/18/2011 0.00 0.00 0.00 1.19 0.00 16.01 656 US HIGHWAY 1 NORTH 11/18/2011 0.00 0.15 0.00 0.00 0.00 16.32 1035980320 ALTERRA HEALTH CARE CYCLE 1 43 0.00 13.77 0.00 0.00 1.06 VLGB-000205-FIRE-05 03 11/18/2011 0.00 0.00 39.11 4.32 0.00 58.80 205 VILLAGE BLVD-FIRELINE 11/18/2011 0.00 0.54 0.00 0.00 0.00 59.34 2140510142 MARY ELIZABETH CORY CYCLE 1 44 15.33 13.77 0.00 0.00 1.06 WLWR-000012-0000-04 14 11/18/2011 0.00 0.00 0.00 2.42 0.00 32.88 12 WILLOW RD 11/18/2011 0.00 0.30 0.00 0.00 0.00 33.18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 44 Grand Total: 1,763.40 850.03 0.00 9.75 51.86 0.00 0.00 200.94 585.61 0.00 3,492.10 0.00 26.24 0.00 0.00 4.27 4,482.22