Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4/19/2012 (4)
RECEIPT REPORT Date: 04/19/12 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610153 KARMIN CASSANELLI-RENTER CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ACWY-010182-0000-05 12 04/19/2012 0.00 0.00 0.00 6.45 0.00 32.49 10182 SE ACORN WAY 04/19/2012 0.00 0.26 0.00 0.00 0.00 32.23 1070920143 ARLEEN BEECHE CYCLE 1 2 39.42 27.54 0.00 0.00 2.12 CCDR-000338-0000-04 07 04/19/2012 0.00 0.00 0.00 5.86 0.00 75.64 338 COUNTRY CLUB DR 04/19/2012 0.00 0.70 0.00 0.00 0.00 38.02 2196710136 ROSALIE MADDEN CYCLE 1 3 13.14 13.77 0.00 0.00 1.06 CHPL-000110-0000-03 19 04/19/2012 0.00 0.00 0.00 2.52 0.00 30.77 110 CHAPEL LN 04/19/2012 0.00 0.28 0.00 0.00 0.00 30.49 2201590111 MAURICE ROBINSON CYCLE 1 4 0.00 13.77 0.00 0.00 1.06 CLR -003900-027C-76 20 04/19/2012 0.00 0.00 0.00 3.56 0.00 18.54 3900 COUNTY LINE RD #27C 04/19/2012 0.00 0.15 0.00 0.00 0.00 18.69 2141040147 KEVIN HARKENS-RENTER CYCLE 1 5 8.76 13.77 0.00 0.00 1.06 CYPN-000416-000C-03 14 04/19/2012 0.00 0.00 0.00 1.89 0.00 25.72 416 N CYPRESS DR #C 04/19/2012 0.00 0.24 0.00 0.00 0.00 25.96 2141700149 JESSICA&DANIEL WIGGINS (RENT) CYCLE 1 6 8.76 13.77 0.00 0.00 1.06 CYPN-000417-013E-04 14 04/19/2012 0.00 0.00 0.00 2.13 0.00 25.96 417 N CYPRESS DR #13E 04/19/2012 0.00 0.24 0.00 0.00 0.00 25.72 1101550237 MICHELLE DESILVA-RENTER CYCLE 1 7 28.47 27.54 0.00 0.00 2.12 EVRG-000375-0000-03 10 04/19/2012 0.00 0.00 0.00 7.63 0.00 66.34 375 EVERGREEN AVE 04/19/2012 0.00 0.58 0.00 0.00 0.00 30.79 2191897622 BRETT M. STEELE OWNER CYCLE 1 8 45.99 27.54 0.00 0.00 2.12 FRNL-018976-0000-02 19 04/19/2012 0.00 0.00 0.00 18.92 0.00 94.92 18976 SE FEARNLEY DR 04/19/2012 0.00 0.35 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 9 13.14 13.77 0.00 0.00 1.06 FRVE-000097-0000-03 08 04/19/2012 0.00 0.00 0.00 2.52 0.00 30.77 97 FAIRVIEW EAST 04/19/2012 0.00 0.28 0.00 0.00 0.00 40.04 1021802254 WILLIAM LANTHIER CYCLE 1 10 35.04 27.54 0.00 0.00 2.12 GALW-017257-0000-01 02 04/19/2012 0.00 0.00 0.00 13.74 0.00 78.77 17257 SE GALWAY CT 04/19/2012 0.00 0.33 0.00 0.00 0.00 2.74 1021801261 PAUL ZITO CYCLE 1 11 6.57 13.77 0.00 0.00 1.06 GALW-017297-0000-02 02 04/19/2012 0.00 0.00 0.00 5.13 0.00 26.75 17297 SE GALWAY CT 04/19/2012 0.00 0.22 0.00 0.00 0.00 29.71 1050710186 PERNILLA ASKEW CYCLE 1 12 93.95 13.77 0.00 0.00 1.06 GLFS-019236-0000-08 05 04/19/2012 0.00 0.00 0.00 27.20 0.00 137.07 19236 GULFSTREAM DR 04/19/2012 0.00 1.09 0.00 0.00 0.00 123.50 1051240222 SCOTT KACZOR CYCLE 1 13 17.52 13.77 0.00 0.00 1.06 GLFS-019447-0000-02 05 04/19/2012 0.00 0.00 0.00 8.09 0.00 40.77 19447 GULFSTREAM DR 04/19/2012 0.00 0.33 0.00 0.00 0.00 40.44 1021642141 SAMANTHA ROTNE CYCLE 1 14 15.33 13.77 0.00 0.00 1.06 HARN-003486-0000-04 02 04/19/2012 0.00 0.00 0.00 7.54 0.00 38.00 3486 HARBOR RD NORTH 04/19/2012 0.00 0.30 0.00 0.00 0.00 97.27 2161480125 CHARLES EVANS CYCLE 1 15 8.76 13.77 0.00 0.00 1.06 HEML-000007-0000-02 16 04/19/2012 0.00 0.00 0.00 2.13 0.00 25.96 7 HEMLOCK LANE 04/19/2012 0.00 0.24 0.00 0.00 0.00 28.11 2198180120 DORENE HOFFMAN CYCLE 1 16 17.52 13.77 0.00 0.00 1.06 HIBS-019823-0000-02 19 04/19/2012 0.00 0.00 0.00 8.09 0.00 40.77 19823 HIBISCUS DR 04/19/2012 0.00 0.33 0.00 0.00 0.00 37.70 1111660151 MARGARET W. CLINTON CYCLE 1 17 32.85 27.54 0.00 0.00 2.12 LIVE-000031-0000-05 11 04/19/2012 0.00 0.00 0.00 5.64 0.00 68.45 31 LIVE OAK CIR 04/19/2012 0.00 0.30 0.00 0.00 0.00 0.00 2160090161 KERRI OLDFATHER CYCLE 1 18 29.95 13.77 0.00 0.00 1.06 OKRG-000006-0000-06 16 04/19/2012 0.00 0.00 0.00 4.04 0.00 49.27 6 OAK RIDGE LN 04/19/2012 0.00 0.45 0.00 0.00 0.00 52.82 RECEIPT REPORT Date: 04/19/12 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011940192 TAMLYN WILLARD (RENTER) CYCLE 1 19 19.50 13.63 0.00 0.00 1.06 PIRA-000220-0000-10 01 04/19/2012 0.00 0.00 0.00 0.00 0.00 34.54 220 PIRATES PL 04/19/2012 0.00 0.35 0.00 0.00 0.00 34.54 2161220125 ANITA DE REYNA CYCLE 1 20 19.80 13.82 0.00 0.00 1.06 RBTS-004214-0000-02 16 04/19/2012 0.00 0.00 0.00 8.64 0.00 43.67 4214 ROBERT ST 04/19/2012 0.00 0.35 0.00 0.00 0.00 48.51 2172540167 RICHARD SLINKMAN CYCLE 1 21 13.14 13.77 0.00 0.00 1.06 RDVD-018151-0000-06 17 04/19/2012 0.00 0.00 0.00 7.00 0.00 35.25 18151 SE RIDGEVIEW DR 04/19/2012 0.00 0.28 0.00 0.00 0.00 34.97 1072460112 PAUL ZITO CYCLE 1 22 19.71 13.77 0.00 0.00 1.06 RIOV-000000-0000-02 07 04/19/2012 0.00 0.00 0.00 8.29 0.00 43.18 RIO VISTA DR 04/19/2012 0.00 0.35 0.00 0.00 0.00 35.32 1072850121 PAUL ZITO CYCLE 1 23 6.57 13.77 0.00 0.00 1.06 RIOV-018735-0000-02 07 04/19/2012 0.00 0.00 0.00 5.13 0.00 26.75 18735 RIO VISTA DR 04/19/2012 0.00 0.22 0.00 0.00 0.00 21.50 1072450115 PAUL ZITO CYCLE 1 24 238.44 13.77 0.00 0.00 1.06 RIOV-018781-0000-01 07 04/19/2012 0.00 0.00 0.00 60.79 0.00 316.59 18781 RIO VISTA DR 04/19/2012 0.00 2.53 0.00 0.00 0.00 99.80 2172490674 CAROLE PATTERSON DWYER CYCLE 1 25 15.33 13.77 0.00 0.00 1.06 RVRC-010732-0000-07 17 04/19/2012 0.00 0.00 0.00 7.24 0.00 37.70 10732 SE RIVER RIDGE CT 04/19/2012 0.00 0.30 0.00 0.00 0.00 38.00 2191690182 GINGER DELONG CYCLE 1 26 8.76 13.77 0.00 0.00 1.06 SGTD-019195-0000-08 19 04/19/2012 0.00 0.00 0.00 5.90 0.00 29.73 19195 SE SOUTHGATE DR 04/19/2012 0.00 0.24 0.00 0.00 0.00 29.49 1051090110 JOSEPH G GLASER CYCLE 1 27 73.99 13.77 0.00 0.00 1.06 STRB-000019-0000-01 05 04/19/2012 0.00 0.00 0.00 8.00 0.00 97.71 19 STARBOARD WAY 04/19/2012 0.00 0.89 0.00 0.00 0.00 124.01 1037770201 GREG RHODES CYCLE 1 28 2.83 26.90 0.00 0.00 2.12 US1N-000544-0000-10 03 04/19/2012 0.00 0.00 0.00 2.88 0.00 35.00 544 US HIGHWAY 1 NORTH 04/19/2012 0.00 0.27 0.00 0.00 0.00 13.88 2150310130 PAUL&JUDY CUTLER CYCLE 1 29 125.83 16.08 0.00 0.00 1.06 WLKL-019842-0000-03 15 04/19/2012 0.00 0.00 0.00 30.94 0.00 175.00 19842 WILKINSON LEAS RD 04/19/2012 0.00 1.09 0.00 0.00 0.00 115.16 2140520125 BRENDA LLOYD CYCLE 1 30 9.21 12.60 0.00 0.00 1.06 WLWR-000008-0000-02 14 04/19/2012 0.00 0.00 0.00 2.13 0.00 25.00 8 WILLOW RD 04/19/2012 0.00 0.00 0.00 0.00 0.00 -1.20 2142140129 PAUL OTOWCHITS CYCLE 1 31 25.48 13.36 0.00 0.00 1.06 WLWR-000055-0000-02 14 04/19/2012 0.00 0.00 0.00 3.71 0.00 44.00 55 WILLOW RD 04/19/2012 0.00 0.39 0.00 0.00 0.00 41.76 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 31 Grand Total: 1,004.71 509.49 0.00 0.00 39.22 0.00 0.00 0.00 283.73 0.00 1,851.08 0.00 13.93 0.00 0.00 0.00 1,289.97