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4/17/2012 (4) RECEIPT REPORT Date: 04/17/12 Time: 9:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190350201 EDWARD BLAIR CYCLE 1 1 18.17 13.77 0.00 0.00 1.06 ARND-019144-0000-10 19 04/17/2012 0.00 0.00 0.00 7.00 0.00 40.00 19144 SE ARNOLD DR 04/17/2012 0.00 0.00 0.00 0.00 0.00 -5.03 1051340120 DAWN & BERT DELLE CYCLE 1 2 24.09 13.77 0.00 0.00 1.06 BIMR-004966-0000-10 05 04/17/2012 0.00 0.00 0.00 9.73 0.00 48.65 4966 BIMINI RD 04/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902229 LAURA RICE-RENTER CYCLE 1 3 4.57 13.77 0.00 0.00 1.06 BRSD-019022-0000-02 19 04/17/2012 0.00 0.00 0.00 4.81 0.00 24.21 19022 SE BARUS DR 04/17/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1073550131 PATRICK GORDON CYCLE 1 4 98.94 13.77 0.00 0.00 1.06 BYHB-000010-0000-03 07 04/17/2012 0.00 0.00 0.00 10.24 0.00 124.01 10 BAY HARBOR RD 04/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 5 4.38 13.77 0.00 0.00 1.06 CINP-000073-0000-06 16 04/17/2012 0.00 0.00 0.00 1.73 0.00 20.94 73 CINNAMON PL 04/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 6 8.76 13.77 0.00 0.00 1.06 CLRS-018975-0000-01 17 04/17/2012 0.00 0.00 0.00 5.90 0.00 29.49 18975 SE COUNTY LINE RD 04/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 7 11.21 13.77 0.00 0.00 1.06 CVPT-009384-0000-01 07 04/17/2012 0.00 0.00 0.00 6.45 0.00 32.49 9384 SE COVE POINT ST 04/17/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2141280224 VALERIE MAYO (RENTER) CYCLE 1 8 10.95 13.77 0.00 0.00 1.06 CYPN-000426-000A-12 14 04/17/2012 0.00 0.00 0.00 2.33 0.00 28.11 426 N CYPRESS DR #A 04/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 9 37.67 12.08 0.00 0.00 1.06 HOME-019116-0000-02 19 04/17/2012 0.00 0.00 0.00 9.19 0.00 60.00 19116 SE HOMEWOOD AVE 04/17/2012 0.00 0.00 0.00 0.00 0.00 -18.47 1050550220 LITTLETON WALKER CYCLE 1 10 10.95 13.77 0.00 0.00 1.06 INDL-019344-0000-02 05 04/17/2012 0.00 0.00 0.00 6.45 0.00 32.23 19344 W INDIES LN 04/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 11 133.06 13.77 0.00 0.00 1.62 LIGH-000122-0000-01 01 04/17/2012 0.00 0.00 0.00 0.00 0.00 148.45 122 LIGHTHOUSE DR 04/17/2012 0.00 0.00 0.00 0.00 0.00 -99.44 1110700168 KATHERINE DONAHUE (RENTER) CYCLE 1 12 6.57 13.77 0.00 0.00 1.06 MARS-000355-0000-10 11 04/17/2012 0.00 0.00 0.00 1.93 0.00 23.33 355 MARS AVE 04/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 13 33.62 13.77 0.00 0.00 1.06 POP -000041-0000-04 16 04/17/2012 0.00 0.00 0.00 4.37 0.00 52.82 41 POPLAR RD 04/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE OWNER CYCLE 1 14 177.79 13.77 0.00 0.00 1.06 QLC -000017-0000-06 16 04/17/2012 0.00 0.00 0.00 6.02 0.00 198.64 17 QUAIL CIR 04/17/2012 0.00 0.00 0.00 0.00 0.00 -125.82 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 15 8.76 13.77 0.00 0.00 1.06 RBTS-004171-0000-04 16 04/17/2012 0.00 0.00 0.00 8.33 0.00 31.92 4171 ROBERT ST 04/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 16 6.79 13.77 0.00 0.00 1.06 RVRD-000064-0000-03 06 04/17/2012 0.00 0.00 0.00 1.93 0.00 23.55 64 RIVER DR 04/17/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1062210132 THOMAS PATERNO CYCLE 1 17 50.37 34.38 0.00 0.00 1.06 RVRD-000327-0000-03 06 04/17/2012 0.00 0.00 0.00 7.72 0.00 93.53 327 RIVER DR 04/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151330174 ANDREA JACOBSON OWNER CYCLE 1 18 2.71 3.40 0.00 0.00 1.06 RVRP-004420-0000-07 15 04/17/2012 0.00 0.00 0.00 6.45 0.00 13.62 4420 RIVER PINES CT 04/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/17/12 Time: 9:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051140114 ROBERT MC LAUGHLIN CYCLE 1 19 8.76 13.77 0.00 0.00 1.06 STRB-000008-0000-01 05 04/17/2012 0.00 0.00 0.00 2.13 0.00 25.72 8 STARBOARD WAY 04/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 20 24.09 13.77 0.00 0.00 1.06 WLWR-000047-0000-02 14 04/17/2012 0.00 0.00 0.00 3.51 0.00 42.43 47 WILLOW RD 04/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 21 4.38 13.77 0.00 0.00 1.06 YCTC-000043-0000-01 08 04/17/2012 0.00 0.00 0.00 1.73 0.00 20.94 43 YACHT CLUB PL 04/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 21 Grand Total: 686.59 297.72 0.00 0.00 22.82 0.00 0.00 0.00 107.95 0.00 1,115.08 0.00 0.00 0.00 0.00 0.00 -249.43