Loading...
12/15/2011 (4) RECEIPT REPORT Date: 12/15/11 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220322 SUSAN FAGAN CYCLE 1 1 26.28 13.77 0.00 0.00 1.06 BANW-010457-0000-02 12 12/15/2011 0.00 0.00 0.00 10.28 0.00 51.39 10457 SE BANYAN WAY 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 2 174.44 13.77 0.00 0.00 1.06 BYHB-000006-0000-03 07 12/15/2011 0.00 0.00 0.00 17.04 0.00 206.31 6 BAY HARBOR RD 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 3 48.30 13.77 0.00 0.00 1.06 CHCT-000017-0000-02 19 12/15/2011 0.00 0.00 0.00 5.69 0.00 68.82 17 CHAPEL CT 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 4 26.28 13.77 0.00 0.00 1.06 CHPC-000011-0000-02 19 12/15/2011 0.00 0.00 0.00 3.71 0.00 44.82 11 CHAPEL CIR 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200640136 GIUSEPPINA MURPHEY CYCLE 1 5 2.19 13.77 0.00 0.00 1.06 CLR -003818-0149-03 20 12/15/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #149 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151520138 WILFREDO VICERS OWNER CYCLE 1 6 17.17 13.49 0.00 0.00 1.06 CLTD-004432-0000-03 15 12/15/2011 0.00 0.00 0.00 8.09 0.00 39.81 4432 COLLETTE DR 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 7 17.52 13.77 0.00 0.00 1.06 CRCH-000379-0000-02 11 12/15/2011 0.00 0.00 0.00 2.92 0.00 35.27 379 CHURCH RD 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020600127 WILLIAM JR. CROCKETT CYCLE 1 8 10.95 13.77 0.00 0.00 1.06 CVRD-003249-0000-02 02 12/15/2011 0.00 0.00 0.00 6.45 0.00 32.23 3249 COVE RD 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MCGRATH CYCLE 1 9 10.95 13.77 0.00 0.00 1.06 CYPN-000412-0013-12 14 12/15/2011 0.00 0.00 0.00 2.33 0.00 28.11 412 N CYPRESS DR #13 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 10 10.95 13.77 0.00 0.00 1.06 CYPN-000418-000B-03 14 12/15/2011 0.00 0.00 0.00 2.33 0.00 28.11 418 N CYPRESS DR #B 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 11 15.33 13.77 0.00 0.00 1.06 DVRR-000486-0000-03 10 12/15/2011 0.00 0.00 0.00 2.72 0.00 32.88 486 DOVER RD 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 12 11.21 13.77 0.00 0.00 1.06 FRNW-018953-0000-02 19 12/15/2011 0.00 0.00 0.00 6.45 0.00 32.49 18953 SE FERNWOOD DR 12/15/2011 0.00 0.00 0.00 0.00 0.00 -0.26 1088500114 JANE L MAYBRAY CYCLE 1 13 19.71 13.77 0.00 0.00 1.06 FRVE-000098-0000-01 08 12/15/2011 0.00 0.00 0.00 3.11 0.00 37.65 98 FAIRVIEW EAST 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 14 17.52 13.77 0.00 0.00 1.06 FWYW-000226-0000-01 06 12/15/2011 0.00 0.00 0.00 2.92 0.00 35.27 226 FAIRWAY WEST 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081770127 TERRI A SAUNDERS CYCLE 1 15 21.90 13.77 0.00 0.00 1.06 GLFD-000193-0000-02 08 12/15/2011 0.00 0.00 0.00 3.31 0.00 40.04 193 GOLFVIEW DR 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 16 19.71 13.77 0.00 0.00 1.06 HEML-000011-0000-03 16 12/15/2011 0.00 0.00 0.00 3.11 0.00 37.65 11 HEMLOCK LANE 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 17 8.76 13.77 0.00 0.00 1.06 HOME-019035-0000-01 19 12/15/2011 0.00 0.00 0.00 5.90 0.00 29.49 19035 SE HOMEWOOD AVE 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 18 8.76 13.77 0.00 0.00 1.06 LEEW-000008-0000-01 05 12/15/2011 0.00 0.00 0.00 2.13 0.00 25.72 8 LEEWARD CIR 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/15/11 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541129 COLLEEN NELSON CYCLE 1 19 29.86 13.18 0.00 0.00 1.06 LKDR-018390-0000-02 17 12/15/2011 0.00 0.00 0.00 5.90 0.00 50.00 18390 SE LAKESIDE DR 12/15/2011 0.00 0.00 0.00 0.00 0.00 -21.47 2151037768 BREWSTER KUMP CYCLE 1 20 10.95 13.77 0.00 0.00 1.06 MAGW-000163-0000-02 15 12/15/2011 0.00 0.00 0.00 2.33 0.00 28.11 163 MAGNOLIA WAY 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190610165 MIKE EGAN-RENTER CYCLE 1 21 10.95 27.54 0.00 0.00 2.12 MAYO-019005-0000-06 19 12/15/2011 0.00 0.00 0.00 10.16 0.00 50.99 19005 SE MAYO DR 12/15/2011 0.00 0.22 0.00 0.00 0.00 0.00 1020670174 NICOLE MCKENNA CYCLE 1 22 2.19 13.77 0.00 0.00 1.06 PEBB-003299-0000-07 02 12/15/2011 0.00 0.00 0.00 4.26 0.00 21.28 3299 PEBBLE PL 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 23 19.71 13.77 0.00 0.00 1.06 PNTC-000018-0000-01 14 12/15/2011 0.00 0.00 0.00 3.11 0.00 37.65 18 PINETREE CIR 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 24 6.57 13.77 0.00 0.00 1.06 PNTD-019452-0000-01 05 12/15/2011 0.00 0.00 0.00 5.35 0.00 26.75 19452 PINETREE DR 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390539 JANET VORINAS CYCLE 1 25 37.81 13.77 0.00 0.00 1.06 RSLS-004195-0000-03 16 12/15/2011 0.00 0.00 0.00 13.03 0.00 65.67 4195 RUSSELL ST 12/15/2011 0.00 0.00 0.00 0.00 0.00 -0.52 2190160205 STEPHENIE BELLARDINE (RENTER) CYCLE 1 26 71.17 13.77 0.00 0.00 1.06 SDRD-018941-0000-10 19 12/15/2011 0.00 0.00 0.00 21.29 0.00 107.29 18941 SE SUDDARD DR 12/15/2011 0.00 0.00 0.00 0.00 0.00 -0.85 2191920139 KEVIN CONNORS CYCLE 1 27 15.33 13.77 0.00 0.00 1.06 SGTD-019026-0000-03 19 12/15/2011 0.00 0.00 0.00 7.54 0.00 37.70 19026 SE SOUTHGATE DR 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 28 15.33 13.77 0.00 0.00 1.06 SPTR-000015-0000-03 13 12/15/2011 0.00 0.00 0.00 7.54 0.00 37.70 15 SPLITRAIL CIR 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 29 83.97 13.77 0.00 0.00 1.06 TRDW-000012-0000-01 05 12/15/2011 0.00 0.00 0.00 8.90 0.00 107.70 12 TRADEWINDS CIR 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 30 123.89 13.77 0.00 0.00 1.06 US1S-000289-0000-08 02 12/15/2011 0.00 0.00 0.00 12.49 0.00 151.21 289 US HIGHWAY# 1 SOUTH 12/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 31 89.46 13.69 0.00 0.00 1.06 WLWR-000020-0000-04 14 12/15/2011 0.00 0.00 0.00 9.35 0.00 113.56 20 WILLOW RD 12/15/2011 0.00 0.00 0.00 0.00 0.00 -1.04 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 31 Grand Total: 985.12 439.69 0.00 0.00 33.92 0.00 0.00 0.00 204.00 0.00 1,662.95 0.00 0.22 0.00 0.00 0.00 -24.14