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12/16/2011 (4)
RECEIPT REPORT Date: 12/16/11 Time: 4:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 1 77.16 13.77 0.00 0.00 1.06 BASN-019156-0000-02 02 12/16/2011 0.00 0.00 0.00 8.01 0.00 100.00 19156 BASIN ST 12/16/2011 0.00 0.00 0.00 0.00 0.00 -72.78 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 2 904.04 13.77 0.00 0.00 1.06 BCHR-000046-0000-05 01 12/16/2011 0.00 0.00 0.00 82.70 0.00 1,010.76 46 BEACH RD 12/16/2011 0.00 9.19 0.00 0.00 0.00 1,175.97 1014850115 LAMAR CONDO ASSOC CYCLE 1 3 177.39 440.64 0.00 0.00 1.06 BCHR-000375-0000-01 01 12/16/2011 0.00 0.00 0.00 49.54 0.00 674.82 375 BEACH RD 12/16/2011 0.00 6.19 0.00 0.00 0.00 676.23 1014850214 LAMAR CONDO ASSOC CYCLE 1 4 0.00 13.77 0.00 0.00 1.06 BCHR-000375-FIRE-02 01 12/16/2011 0.00 0.00 94.41 8.75 0.00 119.08 375 BEACH RD 12/16/2011 0.00 1.09 0.00 0.00 0.00 120.17 1011400142 CHEREE FAIRLEY-RENTER CYCLE 1 5 29.52 40.42 0.00 0.00 3.18 BCNL-000176-0000-04 01 12/16/2011 0.00 0.00 0.00 0.00 0.00 73.64 176 BEACON LN 12/16/2011 0.00 0.52 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 6 93.92 13.77 0.00 0.00 0.00 BCNL-000177-0000-03 01 12/16/2011 0.00 0.00 0.00 0.00 0.00 108.78 177 BEACON LN 12/16/2011 0.00 1.09 0.00 0.00 0.00 94.90 1110210127 RICHARD SCHROER CYCLE 1 7 6.57 13.77 0.00 0.00 1.06 BCNS-000352-0000-02 11 12/16/2011 0.00 0.00 0.00 1.91 0.00 23.53 352 BEACON ST 12/16/2011 0.00 0.22 0.00 0.00 0.00 25.94 1121120231 SUSAN H. STAUDER CYCLE 1 8 10.95 13.77 0.00 0.00 1.06 BTWW-009858-0000-03 12 12/16/2011 0.00 0.00 0.00 6.19 0.00 32.23 9858 SE BUTTONWOOD WAY 12/16/2011 0.00 0.26 0.00 0.00 0.00 40.70 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 9 133.87 13.77 0.00 0.00 1.06 BYHB-000007-0000-01 07 12/16/2011 0.00 0.00 0.00 11.90 0.00 162.09 7 BAY HARBOR RD 12/16/2011 0.00 1.49 0.00 0.00 0.00 179.90 1074050115 BAY HARBOR ASSOC CYCLE 1 10 2.19 13.77 0.00 0.00 1.06 BYHB-000007-0000-02 07 12/16/2011 0.00 0.00 0.00 1.37 0.00 18.56 7 BAY HARBOR RD 12/16/2011 0.00 0.17 0.00 0.00 0.00 21.11 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 11 4.38 13.77 0.00 0.00 1.06 BYHB-000007-0000-03 07 12/16/2011 0.00 0.00 0.00 1.54 0.00 20.94 7 BAY HARBOR RD 12/16/2011 0.00 0.19 0.00 0.00 0.00 21.13 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 12 21.90 13.77 0.00 0.00 1.06 BYHB-000244-0000-01 07 12/16/2011 0.00 0.00 0.00 2.94 0.00 40.04 244 BAY HARBOR RD 12/16/2011 0.00 0.37 0.00 0.00 0.00 45.19 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 13 13.23 13.91 0.00 0.00 1.06 CHCT-000014-0000-03 19 12/16/2011 0.00 0.00 0.00 2.52 0.00 31.00 14 CHAPEL CT 12/16/2011 0.00 0.28 0.00 0.00 0.00 25.49 2197260145 JOE L. MEDEIROS CYCLE 1 14 83.97 13.77 0.00 0.00 1.06 CHPC-000006-0000-04 19 12/16/2011 0.00 0.00 0.00 8.88 0.00 108.67 6 CHAPEL CIR 12/16/2011 0.00 0.99 0.00 0.00 0.00 102.28 2197270129 RICHARD CASTRO CYCLE 1 15 38.28 15.01 0.00 0.00 1.06 CHPC-000010-0000-02 19 12/16/2011 0.00 0.00 0.00 4.70 0.00 59.57 10 CHAPEL CIR 12/16/2011 0.00 0.52 0.00 0.00 0.00 25.88 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 16 0.00 13.77 0.00 0.00 1.06 CHPL-000161-0000-04 19 12/16/2011 0.00 0.00 0.00 1.34 0.00 16.32 161 CHAPEL LN 12/16/2011 0.00 0.15 0.00 0.00 0.00 30.49 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 17 6.57 13.77 0.00 0.00 1.06 CLR -003818-0151-04 20 12/16/2011 0.00 0.00 0.00 5.35 0.00 26.97 3818 COUNTY LINE RD #151 12/16/2011 0.00 0.22 0.00 0.00 0.00 26.75 2201830248 KAITLIN THODEN (RENTER) CYCLE 1 18 26.75 0.00 0.00 0.00 0.00 CLR -003900-004B-14 20 12/16/2011 0.00 0.00 0.00 0.00 0.00 26.75 3900 COUNTY LINE RD #4B 12/16/2011 0.00 0.00 0.00 0.00 0.00 -26.75 RECEIPT REPORT Date: 12/16/11 Time: 4:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201110164 JULIANNA DOSDOURIAN CYCLE 1 19 15.33 13.77 0.00 0.00 1.06 CLR -003900-023C-06 20 12/16/2011 0.00 0.00 0.00 7.54 0.00 38.00 3900 COUNTY LINE RD#23C 12/16/2011 0.00 0.30 0.00 0.00 0.00 34.97 1034120125 STEVEN MOSITES CYCLE 1 20 0.00 27.54 0.00 0.00 2.12 CRVP-012029-0000-02 03 12/16/2011 0.00 0.00 0.00 7.27 0.00 37.23 12029 SE CRESTVIEW PL 12/16/2011 0.00 0.30 0.00 0.00 0.00 18.69 2144002523 MICHAEL SCHMIDT CYCLE 1 21 33.62 13.77 0.00 0.00 1.06 CYPC-000509-0000-02 14 12/16/2011 0.00 0.00 0.00 3.88 0.00 52.82 509 CYPRESS CIRCLE 12/16/2011 0.00 0.49 0.00 0.00 0.00 38.14 2140970143 KATHARINE FLANAGAN CYCLE 1 22 18.42 24.94 0.00 0.00 2.12 CYPN-000412-0014-04 14 12/16/2011 0.00 0.00 0.00 4.06 0.00 49.71 412 N CYPRESS DR #14 12/16/2011 0.00 0.17 0.00 0.00 0.00 -4.33 2141070220 SCOTT MCCAA CYCLE 1 23 13.13 27.54 0.00 0.00 2.12 CYPN-000416-000B-12 14 12/16/2011 0.00 0.00 0.00 3.64 0.00 46.87 416 N CYPRESS DR #B 12/16/2011 0.00 0.44 0.00 0.00 0.00 21.16 2141480189 SCOTT CHIARVALLOTI CYCLE 1 24 10.95 13.77 0.00 0.00 1.06 CYPN-000429-000A-08 14 12/16/2011 0.00 0.00 0.00 2.33 0.00 28.37 429 N CYPRESS DR #A 12/16/2011 0.00 0.26 0.00 0.00 0.00 25.72 2161610144 PAULINE & LUCIEN LARUE CYCLE 1 25 87.36 10.45 0.00 0.00 0.00 DGWD-000042-0000-04 16 12/16/2011 0.00 0.00 0.00 0.00 0.00 100.00 42 DOGWOOD RD 12/16/2011 0.00 2.19 0.00 0.00 0.00 206.98 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 26 22.49 17.24 0.00 0.00 2.12 EVRG-000360-0000-02 10 12/16/2011 0.00 0.00 0.00 6.03 0.00 47.98 360 EVERGREEN AVE 12/16/2011 0.00 0.10 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 27 10.95 13.77 0.00 0.00 1.06 GLFC-000223-0000-07 07 12/16/2011 0.00 0.00 0.00 2.07 0.00 28.11 223 GOLF CLUB CIR 12/16/2011 0.00 0.26 0.00 0.00 0.00 37.91 1050960134 WAYNE PLAYER CYCLE 1 28 187.24 13.77 0.00 0.00 1.06 GLFS-000144-0000-03 05 12/16/2011 0.00 0.00 0.00 16.17 0.00 220.26 144 GULFSTREAM DR 12/16/2011 0.00 2.02 0.00 0.00 0.00 347.85 2161410140 THOMAS TARDONIA CYCLE 1 29 24.09 13.77 0.00 0.00 1.06 HICK-000004-0000-05 16 12/16/2011 0.00 0.00 0.00 3.12 0.00 42.43 4 HICKORY HILL RD 12/16/2011 0.00 0.39 0.00 0.00 0.00 69.21 1021791726 DENNIS HOLLAND CYCLE 1 30 13.40 13.96 0.00 0.00 1.06 INDI-017529-0000-02 02 12/16/2011 0.00 0.00 0.00 7.30 0.00 36.00 17529 SE INDIAN HILLS DR 12/16/2011 0.00 0.28 0.00 0.00 0.00 42.73 1070831633 DIANE MURRAY CYCLE 1 31 13.14 13.77 0.00 0.00 1.06 LAND-009685-0000-03 07 12/16/2011 0.00 0.00 0.00 6.75 0.00 35.00 9685 SE LANDING PL 12/16/2011 0.00 0.28 0.00 0.00 0.00 40.69 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 32 78.98 13.77 0.00 0.00 1.06 LIGH-000107-0000-10 01 12/16/2011 0.00 0.00 0.00 8.45 0.00 103.20 107 LIGHTHOUSE DR 12/16/2011 0.00 0.94 0.00 0.00 0.00 124.01 1111670234 DIANE RICH CYCLE 1 33 2.05 14.07 0.00 0.00 1.06 LIVE-000064-0000-03 11 12/16/2011 0.00 0.00 0.00 1.54 0.00 18.88 64 LIVE OAK CIR 12/16/2011 0.00 0.16 0.00 0.00 0.00 15.01 1111170757 LESLIE NARDI (RENTER) CYCLE 1 34 30.29 11.83 0.00 0.00 1.06 LOCR-000053-0000-05 11 12/16/2011 0.00 0.00 0.00 2.72 0.00 45.90 53 LAUREL OAKS CIR 12/16/2011 0.00 0.00 0.00 0.00 0.00 -17.12 1111180840 JOSEPHINE MAGGIO CYCLE 1 35 11.98 9.42 0.00 0.00 1.06 LOCR-000068-0000-05 11 12/16/2011 0.00 0.00 0.00 2.70 0.00 25.38 68 LAUREL OAKS CIR 12/16/2011 0.00 0.22 0.00 0.00 0.00 33.10 2151032982 AURORA LOAN SERVICES LLC CYCLE 1 36 0.00 13.77 0.00 0.00 1.06 MAGW-000144-0000-03 15 12/16/2011 0.00 0.00 0.00 1.19 0.00 16.17 144 MAGNOLIA WAY 12/16/2011 0.00 0.15 0.00 0.00 0.00 16.32 RECEIPT REPORT Date: 12/16/11 Time: 4:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160280148 KRIS COSTELLO CYCLE 1 37 29.95 13.77 0.00 0.00 1.06 POP -000041-0000-04 16 12/16/2011 0.00 0.00 0.00 3.59 0.00 48.82 41 POPLAR RD 12/16/2011 0.00 0.45 0.00 0.00 0.00 69.27 2140040117 JOHN PRICE CYCLE 1 38 15.33 13.77 0.00 0.00 1.06 RDWD-000012-0000-01 14 12/16/2011 0.00 0.00 0.00 2.72 0.00 33.18 12 RIDGEWOOD CIR 12/16/2011 0.00 0.30 0.00 0.00 0.00 32.88 1073300138 ROBERT CAMP CYCLE 1 39 168.04 13.77 0.00 0.00 1.06 RIOV-000016-0000-03 07 12/16/2011 0.00 0.00 0.00 31.69 0.00 216.39 16 RIO VISTA DR 12/16/2011 0.00 1.83 0.00 0.00 0.00 298.62 2151360138 DAVE HICKSON-RENTER CYCLE 1 40 15.33 34.38 0.00 0.00 1.06 RSDN-019457-0000-03 15 12/16/2011 0.00 0.00 0.00 12.20 0.00 63.47 19457 N RIVERSIDE DR 12/16/2011 0.00 0.50 0.00 0.00 0.00 61.24 2172770850 CATHERINE CARROLL CYCLE 1 41 15.33 13.77 0.00 0.00 1.06 RVCT-018341-0000-05 17 12/16/2011 0.00 0.00 0.00 7.54 0.00 38.00 18341 SE RIDGEVIEW CT 12/16/2011 0.00 0.30 0.00 0.00 0.00 43.18 1061360143 JAMES GUERRIERO CYCLE 1 42 21.90 13.77 0.00 0.00 1.06 RVRD-000134-0000-04 06 12/16/2011 0.00 0.00 0.00 2.94 0.00 40.04 134 RIVER DR 12/16/2011 0.00 0.37 0.00 0.00 0.00 38.02 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 43 35.04 34.38 0.00 0.00 1.06 RVRD-000295-0000-01 06 12/16/2011 0.00 0.00 0.00 5.64 0.00 76.82 295 RIVER DR 12/16/2011 0.00 0.70 0.00 0.00 0.00 79.91 1120900123 LAURIE CORRY CYCLE 1 44 13.14 13.77 0.00 0.00 1.06 RVRT-009296-0000-02 12 12/16/2011 0.00 0.00 0.00 6.72 0.00 34.97 9296 SE RIVER TER 12/16/2011 0.00 0.28 0.00 0.00 0.00 40.72 1120850140 MARK WOODRUFF CYCLE 1 45 33.62 13.77 0.00 0.00 1.06 RVRT-009506-0000-04 12 12/16/2011 0.00 0.00 0.00 12.12 0.00 61.06 9506 SE RIVER TER 12/16/2011 0.00 0.49 0.00 0.00 0.00 74.33 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 46 8.76 13.77 0.00 0.00 1.06 SEBR-000355-0000-07 10 12/16/2011 0.00 0.00 0.00 1.89 0.00 25.72 355 SEABROOK RD 12/16/2011 0.00 0.24 0.00 0.00 0.00 28.35 1074700130 ELIZABETH LEFLER CYCLE 1 47 73.99 13.77 0.00 0.00 1.06 SHDY-000016-0000-03 07 12/16/2011 0.00 0.00 0.00 7.11 0.00 96.82 16 SHADY LN 12/16/2011 0.00 0.89 0.00 0.00 0.00 124.90 1021511418 THE UPS STORE CYCLE 1 48 2.19 13.77 0.00 0.00 1.06 US1N-000177-0000-01 02 12/16/2011 0.00 0.00 0.00 1.37 0.00 18.56 177 US HIGHWAY 1 NORTH 12/16/2011 0.00 0.17 0.00 0.00 0.00 18.73 1038100113 PARTY POPPERS CYCLE 1 49 2.18 27.45 0.00 0.00 1.06 US1N-000656-0000-01 03 12/16/2011 0.00 0.00 0.00 1.49 0.00 32.33 656 US HIGHWAY 1 NORTH 12/16/2011 0.00 0.15 0.00 0.00 0.00 2.70 1031360525 GEORGE RENALDI CYCLE 1 50 17.52 13.77 0.00 0.00 1.06 VLGC-018226-0000-02 03 12/16/2011 0.00 0.00 0.00 8.09 0.00 40.77 18226 SE VILLAGE CIR 12/16/2011 0.00 0.33 0.00 0.00 0.00 37.70 1033510142 GEORGE SCHMIDT CYCLE 1 51 187.24 13.77 0.00 0.00 1.06 VLGC-018405-0000-04 03 12/16/2011 0.00 0.00 0.00 48.50 0.00 252.59 18405 SE VILLAGE CIR 12/16/2011 0.00 2.02 0.00 0.00 0.00 822.61 1088250112 CALVIN CRONIN CYCLE 1 52 4.38 13.77 0.00 0.00 1.06 YCTC-000095-0000-01 08 12/16/2011 0.00 0.00 0.00 1.73 0.00 21.13 95 YACHT CLUB PL 12/16/2011 0.00 0.19 0.00 0.00 0.00 23.33 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 52 Grand Total: 2,848.05 1,245.13 0.00 0.00 58.30 0.00 0.00 94.41 439.74 0.00 4,726.73 0.00 41.10 0.00 0.00 0.00 5,360.13