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3/15/2012 (4) RECEIPT REPORT Date: 03/15/12 Time: 9:43am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162220141 PAMELA THOMPSON OWNER CYCLE 1 1 66.84 13.77 0.00 0.00 1.06 BRCH-000059-0000-04 16 03/15/2012 0.00 0.00 0.00 2.33 0.00 84.00 59 BIRCH PL 03/15/2012 0.00 0.00 0.00 0.00 0.00 -55.89 2191020161 LISA READER OWNER CYCLE 1 2 2.19 13.77 0.00 0.00 1.06 BRSD-019192-0000-05 19 03/15/2012 0.00 0.00 0.00 4.26 0.00 21.28 19192 SE BARUS DR 03/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054550146 DOUG GREGG (RENTER) CYCLE 1 3 118.90 13.77 0.00 0.00 1.06 CCDR-000119-0000-04 05 03/15/2012 0.00 0.00 0.00 12.04 0.00 145.77 119 COUNTRY CLUB DR 03/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201140154 JOY BASZCZOWSKI-RENTER CYCLE 1 4 10.53 13.25 0.00 0.00 1.06 CLR -003900-023B-78 20 03/15/2012 0.00 0.00 0.00 6.45 0.00 31.29 3900 COUNTY LINE RD #23B 03/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 JULIANNA DOSDOURIAN CYCLE 1 5 11.21 13.77 0.00 0.00 1.06 CLR -003900-023C-06 20 03/15/2012 0.00 0.00 0.00 6.45 0.00 32.49 3900 COUNTY LINE RD#23C 03/15/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 6 18.51 13.77 0.00 0.00 1.06 CYPD-00351B-0000-11 11 03/15/2012 0.00 0.00 0.00 1.54 0.00 34.88 351B CYPRESS DR 03/15/2012 0.00 0.00 0.00 0.00 0.00 -16.32 2141390241 KATHERINE SCHMIDT CYCLE 1 7 6.55 10.46 0.00 0.00 1.06 CYPN-000433-000D-14 14 03/15/2012 0.00 0.00 0.00 1.93 0.00 20.00 433 N CYPRESS DR #D 03/15/2012 0.00 0.00 0.00 0.00 0.00 -1.56 2191090140 RICHARD DOUSE CYCLE 1 8 41.21 17.86 0.00 0.00 0.00 FRNL-019083-0000-04 19 03/15/2012 0.00 0.00 0.00 0.00 0.00 60.00 19083 SE FEARNLEY DR 03/15/2012 0.00 0.93 0.00 0.00 0.00 122.62 1066500124 LESTER LOH CYCLE 1 9 24.09 13.77 0.00 0.00 1.06 FWYN-000306-0000-02 06 03/15/2012 0.00 0.00 0.00 3.51 0.00 42.43 306 FAIRWAY NORTH 03/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 10 15.33 13.77 0.00 0.00 1.06 FWYW-000246-0000-04 06 03/15/2012 0.00 0.00 0.00 2.72 0.00 32.88 246 FAIRWAY WEST 03/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198180120 DORENE HOFFMAN CYCLE 1 11 15.33 13.77 0.00 0.00 1.06 HIBS-019823-0000-02 19 03/15/2012 0.00 0.00 0.00 7.54 0.00 37.70 19823 HIBISCUS DR 03/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 12 28.47 34.38 0.00 0.00 1.06 LIGH-000092-0000-04 01 03/15/2012 0.00 0.00 0.00 0.00 0.00 63.91 92 LIGHTHOUSE DR 03/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 13 15.63 13.77 0.00 0.00 1.06 LKWY-018647-0000-02 17 03/15/2012 0.00 0.00 0.00 7.87 0.00 38.33 18647 SE LAKESIDE WAY 03/15/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1061510147 JAN STASHAK CYCLE 1 14 93.95 13.77 0.00 0.00 1.06 PTCR-000143-0000-04 06 03/15/2012 0.00 0.00 0.00 9.80 0.00 118.58 143 POINT CIR 03/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 15 16.96 13.33 0.00 0.00 1.06 RSLS-000037-0000-02 16 03/15/2012 0.00 0.00 0.00 2.92 0.00 34.27 37 RUSSELL ST 03/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 16 17.52 13.77 0.00 0.00 1.06 RVRD-000076-0000-03 06 03/15/2012 0.00 0.00 0.00 2.92 0.00 35.27 76 RIVER DR 03/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 17 66.65 13.77 0.00 0.00 1.06 RVRD-000227-0000-03 06 03/15/2012 0.00 0.00 0.00 7.34 0.00 88.82 227 RIVER DR 03/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 18 12.92 13.53 0.00 0.00 1.06 RVRT-009366-0000-02 12 03/15/2012 0.00 0.00 0.00 7.00 0.00 34.51 9366 SE RIVER TER 03/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/15/12 Time: 9:43am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681576 JEREMY&HEATHER OXER OWN CYCLE 1 19 10.95 13.77 0.00 0.00 1.06 SCRM-019974-0000-07 02 03/15/2012 0.00 0.00 0.00 6.45 0.00 32.23 19974 SCRIMSHAW WAY 03/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 20 200.04 13.77 0.00 0.00 1.06 TRDW-000004-0000-01 05 03/15/2012 0.00 0.00 0.00 19.34 0.00 234.21 4 TRADEWINDS CIR 03/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160370204 ALETA MOFFETT CYCLE 1 21 10.95 13.77 0.00 0.00 1.06 WDLD-000045-0000-10 16 03/15/2012 0.00 0.00 0.00 2.33 0.00 28.11 45 WOODLAND DR 03/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 21 Grand Total: 804.73 309.36 0.00 0.00 21.20 0.00 0.00 0.00 114.74 0.00 1,250.96 0.00 0.93 0.00 0.00 0.00 48.29