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4/20/2012 (4) RECEIPT REPORT Date: 04/20/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 1 841.52 0.00 0.00 0.00 0.00 BCHS-000425-0000-01 01 04/20/2012 0.00 0.00 0.00 0.00 0.00 841.52 425 S BEACH RD 04/20/2012 0.00 0.00 0.00 0.00 0.00 951.96 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 2 119.08 0.00 0.00 0.00 0.00 BCHS-000425-FIRE-03 01 04/20/2012 0.00 0.00 0.00 0.00 0.00 119.08 425 S BEACH RD 04/20/2012 0.00 0.00 0.00 0.00 0.00 119.08 2162194491 DAN CLOUD CYCLE 1 3 10.70 16.20 0.00 0.00 2.12 BRCH-000064-0000-02 16 04/20/2012 0.00 0.00 0.00 4.46 0.00 33.77 64 BIRCH PL 04/20/2012 0.00 0.29 0.00 0.00 0.00 30.49 1033230336 REYNOLD NEBEL CYCLE 1 4 54.36 27.54 0.00 0.00 2.12 BRKR-011960-0000-03 03 04/20/2012 0.00 0.00 0.00 15.76 0.00 100.00 11960 SE BIRKDALE RUN 04/20/2012 0.00 0.22 0.00 0.00 0.00 -39.03 1070600518 CHARLES HARTLEY CYCLE 1 5 17.52 13.77 0.00 0.00 1.06 CCDR-000279-0000-01 07 04/20/2012 0.00 0.00 0.00 2.59 0.00 35.27 279 COUNTRY CLUB DR 04/20/2012 0.00 0.33 0.00 0.00 0.00 37.98 1070860122 COLLIN PEARCE CYCLE 1 6 8.76 13.77 0.00 0.00 1.06 CCDR-000364-0000-02 07 04/20/2012 0.00 0.00 0.00 2.13 0.00 25.96 364 COUNTRY CLUB DR 04/20/2012 0.00 0.24 0.00 0.00 0.00 23.55 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 7 8.66 13.61 0.00 0.00 1.06 CCNT-000024-0000-06 02 04/20/2012 0.00 0.00 0.00 2.13 0.00 25.70 24 COCONUT LN 04/20/2012 0.00 0.24 0.00 0.00 0.00 25.72 2201740168 JAMES MCALOON CYCLE 1 8 4.38 13.77 0.00 0.00 1.06 CLR -003900-002B-06 20 04/20/2012 0.00 0.00 0.00 4.62 0.00 24.02 3900 COUNTY LINE RD #2B 04/20/2012 0.00 0.19 0.00 0.00 0.00 26.94 2197550125 INDECO LLC CYCLE 1 9 0.00 0.00 0.00 9.75 1.06 CLR -GARDEN-ZERO-02 19 04/20/2012 0.00 0.00 0.00 0.27 0.00 11.19 COUNTY LINE RD GARDEN-RC ONLY 04/20/2012 0.00 0.11 0.00 0.00 0.00 11.08 2200020242 ANDREW RAMKISSON CYCLE 1 10 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 04/20/2012 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 04/20/2012 0.00 0.00 0.00 0.00 0.00 -369.42 1083250124 DANIEL NELSON CYCLE 1 11 8.79 13.78 0.00 0.00 1.06 GLFD-000023-0000-02 08 04/20/2012 0.00 0.00 0.00 2.13 0.00 26.00 23 GOLFVIEW DR 04/20/2012 0.00 0.24 0.00 0.00 0.00 52.78 1050800116 MRS DAVID STUART CYCLE 1 12 21.90 13.77 0.00 0.00 1.06 GLFS-019343-0000-01 05 04/20/2012 0.00 0.00 0.00 9.19 0.00 46.29 19343 GULFSTREAM DR 04/20/2012 0.00 0.37 0.00 0.00 0.00 18.54 2198210113 IRENE AUCHTER CYCLE 1 13 8.76 13.77 0.00 0.00 1.06 HIBS-019875-0000-01 19 04/20/2012 0.00 0.00 0.00 5.90 0.00 29.73 19875 HIBISCUS DR 04/20/2012 0.00 0.24 0.00 0.00 0.00 32.23 2191290135 NEAL VANDERWAAL CYCLE 1 14 10.95 27.54 0.00 0.00 1.06 HILC-019147-0000-03 19 04/20/2012 0.00 0.00 0.00 9.90 0.00 49.85 19147 SE HILLCREST DR 04/20/2012 0.00 0.40 0.00 0.00 0.00 52.19 2198500113 BOB CLARK CYCLE 1 15 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 04/20/2012 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 04/20/2012 0.00 0.00 0.00 0.00 0.00 -34.20 2151034602 DONNA K. BENYA (RENTER) CYCLE 1 16 2.70 0.56 0.00 0.00 1.06 MAGW-000167-0000-07 15 04/20/2012 0.00 0.00 0.00 7.34 0.00 11.66 167 MAGNOLIA WAY 04/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101680128 RICHARD FELLER CYCLE 1 17 29.95 13.77 0.00 0.00 1.06 MAPL-000436-0000-02 10 04/20/2012 0.00 0.00 0.00 4.04 0.00 49.27 436 MAPLE AVE 04/20/2012 0.00 0.45 0.00 0.00 0.00 40.04 2161070159 SEAN LUTZ CYCLE 1 18 8.89 13.91 0.00 0.00 1.06 MARK-004242-0000-05 16 04/20/2012 0.00 0.00 0.00 5.90 0.00 30.00 4242 MARK ST 04/20/2012 0.00 0.24 0.00 0.00 0.00 34.70 RECEIPT REPORT Date: 04/20/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110710122 FRANCISCO SCILABRO CYCLE 1 19 8.76 13.77 0.00 0.00 1.06 MARS-000354-0000-02 11 04/20/2012 0.00 0.00 0.00 2.13 0.00 25.72 354 MARS AVE 04/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101270148 AMBER VISCONTI (RENTER) CYCLE 1 20 10.95 13.77 0.00 0.00 1.06 OKAV-000358-0000-04 10 04/20/2012 0.00 0.00 0.00 2.07 0.00 28.11 358 OAK AVE 04/20/2012 0.00 0.26 0.00 0.00 0.00 30.75 1011900154 KIM FERNANDEZ CYCLE 1 21 66.04 13.64 0.00 0.00 0.25 PIRA-000223-0000-05 01 04/20/2012 0.00 0.00 0.00 0.00 0.00 80.74 223 PIRATES PL 04/20/2012 0.00 0.81 0.00 0.00 0.00 35.35 1051593112 MARCO PJEVACEVIC CYCLE 1 22 79.82 13.77 0.00 0.00 1.06 PNTD-019943-0000-01 05 04/20/2012 0.00 0.00 0.00 5.35 0.00 100.00 19943 PINETREE DR 04/20/2012 0.00 0.00 0.00 0.00 0.00 -73.25 2191904042 DAVID OKUN CYCLE 1 23 8.76 13.77 0.00 0.00 1.06 RBTD-019040-0000-01 19 04/20/2012 0.00 0.00 0.00 5.90 0.00 29.73 19040 SE ROBERT DR 04/20/2012 0.00 0.24 0.00 0.00 0.00 51.39 2161180145 JOVAN PJEVACEVIC CYCLE 1 24 100.00 0.00 0.00 0.00 0.00 RBTS-004215-0000-04 16 04/20/2012 0.00 0.00 0.00 0.00 0.00 100.00 4215 ROBERT ST 04/20/2012 0.00 0.00 0.00 0.00 0.00 -177.45 1012200183 ANDREW&KRISTI YORK CYCLE 1 25 2.19 34.38 0.00 0.00 1.06 SHLT-000194-0000-08 01 04/20/2012 0.00 0.00 0.00 0.00 0.00 38.00 194 SHELTER LN 04/20/2012 0.00 0.37 0.00 0.00 0.00 200.23 1130840139 MCKINLEY HOOVER CYCLE 1 26 21.20 26.43 0.00 0.00 1.06 SPTR-000001-0000-03 13 04/20/2012 0.00 0.00 0.00 10.21 0.00 59.18 1 SPLITRAIL CIRCLE 04/20/2012 0.00 0.28 0.00 0.00 0.00 8.77 1110880120 EUGENE THOMAS BLAIR CYCLE 1 27 4.38 13.77 0.00 0.00 1.06 STRN-000371-0000-02 11 04/20/2012 0.00 0.00 0.00 1.73 0.00 20.94 371 SATURN AVE 04/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 28 8.76 13.77 0.00 0.00 1.06 VNSA-000344-0000-06 11 04/20/2012 0.00 0.00 0.00 2.13 0.00 25.96 344 VENUS AVE 04/20/2012 0.00 0.24 0.00 0.00 0.00 25.72 2150110201 PETROS & JER ZENIERIS CYCLE 1 29 42.33 27.54 0.00 0.00 2.12 WLKL-019939-0000-10 15 04/20/2012 0.00 0.00 0.00 15.09 0.00 87.41 19939 WILKINSON LEAS RD 04/20/2012 0.00 0.33 0.00 0.00 0.00 -11.67 2142480154 LORI GIGANTE CYCLE 1 30 59.31 13.77 0.00 0.00 1.06 WLWR-000064-0000-05 14 04/20/2012 0.00 0.00 0.00 5.94 0.00 80.82 64 WILLOW RD 04/20/2012 0.00 0.74 0.00 0.00 0.00 28.85 1020860151 LOUISA WINTER CYCLE 1 31 29.95 13.77 0.00 0.00 1.06 WTRW-019170-0000-05 02 04/20/2012 0.00 0.00 0.00 11.20 0.00 56.43 19170 WATERWAY RD 04/20/2012 0.00 0.45 0.00 0.00 0.00 37.70 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 31 Grand Total: 1,662.37 407.91 0.00 9.75 29.93 0.00 0.00 0.00 138.11 0.00 2,255.35 0.00 7.28 0.00 0.00 0.00 1,171.02