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7/18/2012 (4)
RECEIPT REPORT Date: 07/18/12 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ARND-019124-0000-02 19 07/18/2012 0.00 0.00 0.00 6.45 0.00 32.49 19124 SE ARNOLD DR 07/18/2012 0.00 0.26 0.00 0.00 0.00 29.49 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 2 302.90 34.38 0.00 0.00 1.06 BCHS-000607-0000-03 01 07/18/2012 0.00 0.00 0.00 84.60 0.00 426.32 607 S BEACH RD 07/18/2012 0.00 3.38 0.00 0.00 0.00 360.56 2191896864 STEVE DALY CYCLE 1 3 8.76 13.77 0.00 0.00 1.06 BRYD-018968-0000-01 19 07/18/2012 0.00 0.00 0.00 5.90 0.00 29.73 18968 SE BRYANT DR 07/18/2012 0.00 0.24 0.00 0.00 0.00 24.02 2191912828 DARRELL E. SCHULER CYCLE 1 4 10.95 13.77 0.00 0.00 1.06 BRYD-019128-0000-01 19 07/18/2012 0.00 0.00 0.00 6.19 0.00 32.23 19128 SE BRYANT DR 07/18/2012 0.00 0.26 0.00 0.00 0.00 29.75 1121120343 ELEANOR&FRED LOWE CYCLE 1 5 23.84 33.54 0.00 0.00 1.06 BTWW-009834-0000-04 12 07/18/2012 0.00 0.00 0.00 10.51 0.00 68.95 9834 SE BUTTONWOOD WAY 07/18/2012 0.00 0.00 0.00 0.00 0.00 -17.43 1070490151 JEANNIE MARTINICO CYCLE 1 6 17.52 13.77 0.00 0.00 1.06 CCDR-000257-0000-05 07 07/18/2012 0.00 0.00 0.00 2.96 0.00 35.64 257 COUNTRY CLUB DR 07/18/2012 0.00 0.33 0.00 0.00 0.00 37.98 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 7 6.39 13.39 0.00 0.00 0.00 CLR -003818-0105-07 20 07/18/2012 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #105 07/18/2012 0.00 0.22 0.00 0.00 0.00 36.46 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 8 8.76 13.77 0.00 0.00 1.06 CLR -003818-0147-04 20 07/18/2012 0.00 0.00 0.00 5.90 0.00 29.73 3818 COUNTY LINE RD #147 07/18/2012 0.00 0.24 0.00 0.00 0.00 34.97 2201840154 JANET SICHEL CYCLE 1 9 4.38 13.77 0.00 0.00 1.06 CLR -003900-004A-02 20 07/18/2012 0.00 0.00 0.00 5.13 0.00 24.53 3900 COUNTY LINE RD #4A 07/18/2012 0.00 0.19 0.00 0.00 0.00 21.28 2201690172 ANITA MCKERNAN CYCLE 1 10 8.86 13.94 0.00 0.00 1.06 CLR -003900-018D-07 20 07/18/2012 0.00 0.00 0.00 5.90 0.00 30.00 3900 COUNTY LINE RD #18D 07/18/2012 0.00 0.24 0.00 0.00 0.00 29.22 2201590111 MAURICE ROBINSON CYCLE 1 11 0.00 13.77 0.00 0.00 1.06 CLR -003900-027C-76 20 07/18/2012 0.00 0.00 0.00 3.56 0.00 18.54 3900 COUNTY LINE RD #27C 07/18/2012 0.00 0.15 0.00 0.00 0.00 18.69 2151540112 JAMES WHITESELL CYCLE 1 12 13.19 12.08 0.00 0.00 1.06 CLTD-004441-0000-01 15 07/18/2012 0.00 0.00 0.00 5.90 0.00 32.23 4441 COLLETTE DR 07/18/2012 0.00 0.00 0.00 0.00 0.00 -5.51 2141140197 LYNN PILLA-RENTER CYCLE 1 13 17.52 13.77 0.00 0.00 1.06 CYPN-000420-000A-09 14 07/18/2012 0.00 0.00 0.00 2.59 0.00 35.27 420 N CYPRESS DR #A 07/18/2012 0.00 0.33 0.00 0.00 0.00 35.60 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 14 13.14 13.77 0.00 0.00 1.06 DMTR-010908-0000-01 17 07/18/2012 0.00 0.00 0.00 7.00 0.00 35.25 10908 DEER MOSS TRL 07/18/2012 0.00 0.28 0.00 0.00 0.00 29.49 1100430149 BLAKE WINTERMUTE CYCLE 1 15 37.29 13.77 0.00 0.00 1.06 DVRN-000550-0000-04 10 07/18/2012 0.00 0.00 0.00 4.70 0.00 57.34 550 N DOVER RD 07/18/2012 0.00 0.52 0.00 0.00 0.00 52.82 1100380171 KELLY GVOZDENOVICH CYCLE 1 16 15.33 13.77 0.00 0.00 1.06 DVRN-000565-0000-07 10 07/18/2012 0.00 0.00 0.00 2.72 0.00 33.18 565 N DOVER RD 07/18/2012 0.00 0.30 0.00 0.00 0.00 25.72 1070350243 CHRIS BATES CYCLE 1 17 114.87 11.82 0.00 0.00 1.06 ESTW-000004-0000-04 07 07/18/2012 0.00 0.00 0.00 12.11 0.00 141.14 4 EASTWINDS CIR 07/18/2012 0.00 1.28 0.00 0.00 0.00 152.49 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 18 10.84 13.64 0.00 0.00 1.06 FRNL-018973-0000-01 19 07/18/2012 0.00 0.00 0.00 6.19 0.00 31.99 18973 SE FEARNLEY DR 07/18/2012 0.00 0.26 0.00 0.00 0.00 29.75 RECEIPT REPORT Date: 07/18/12 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085300141 DEVON JULIAN CYCLE 1 19 10.95 13.77 0.00 0.00 1.06 FRVW-000088-0000-04 08 07/18/2012 0.00 0.00 0.00 2.07 0.00 28.11 88 FAIRVIEW WEST 07/18/2012 0.00 0.26 0.00 0.00 0.00 25.98 1021801261 PAUL ZITO CYCLE 1 20 21.90 13.77 0.00 0.00 1.06 GALW-017297-0000-02 02 07/18/2012 0.00 0.00 0.00 8.82 0.00 45.92 17297 SE GALWAY CT 07/18/2012 0.00 0.37 0.00 0.00 0.00 29.86 1083200149 AMY PRIOR CYCLE 1 21 10.95 13.77 0.00 0.00 1.06 GLFD-000027-0000-04 08 07/18/2012 0.00 0.00 0.00 2.33 0.00 28.37 27 GOLFVIEW DR 07/18/2012 0.00 0.26 0.00 0.00 0.00 25.72 1050770126 PAMELA S. HAMBLEN CYCLE 1 22 51.85 27.54 0.00 0.00 2.12 GLFS-019314-0000-02 05 07/18/2012 0.00 0.00 0.00 20.39 0.00 102.72 19314 GULFSTREAM DR 07/18/2012 0.00 0.82 0.00 0.00 0.00 69.74 1050792628 ALAN FAWCETT CYCLE 1 23 2.13 13.39 0.00 0.00 1.06 GLFS-019348-0000-02 05 07/18/2012 0.00 0.00 0.00 4.26 0.00 21.00 19348 GULFSTREAM DR 07/18/2012 0.00 0.16 0.00 0.00 0.00 21.11 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 24 15.33 13.77 0.00 0.00 1.06 HICK-000028-0000-03 16 07/18/2012 0.00 0.00 0.00 0.03 0.00 30.49 28 HICKORY HILL RD 07/18/2012 0.00 0.30 0.00 0.00 0.00 26.02 2191912515 TERRY COOK CYCLE 1 25 21.87 13.75 0.00 0.00 1.06 HOME-019125-0000-01 19 07/18/2012 0.00 0.00 0.00 8.95 0.00 46.00 19125 SE HOMEWOOD AVE 07/18/2012 0.00 0.37 0.00 0.00 0.00 37.94 1121690228 ERNEST SMITH CYCLE 1 26 62.73 7.27 0.00 0.00 0.00 HRDR-018541-0000-02 12 07/18/2012 0.00 0.00 0.00 0.00 0.00 70.00 18541 SE HERITAGE DR 07/18/2012 0.00 0.00 0.00 0.00 0.00 97.17 1021791832 MATTHEW MCROBERTS CYCLE 1 27 21.90 13.77 0.00 0.00 1.06 INDI-017505-0000-04 02 07/18/2012 0.00 0.00 0.00 8.82 0.00 45.92 17505 SE INDIAN HILLS DR 07/18/2012 0.00 0.37 0.00 0.00 0.00 38.07 2175710043 SUSAN BURNS (RENTER) CYCLE 1 28 21.90 13.77 0.00 0.00 1.06 LEPA-010621-0000-04 17 07/18/2012 0.00 0.00 0.00 9.19 0.00 46.29 10621 SE LE PARC 07/18/2012 0.00 0.37 0.00 0.00 0.00 60.57 1010870147 SANDRA NEELD CYCLE 1 29 243.38 13.69 0.00 0.00 0.00 LIGH-000123-0000-04 01 07/18/2012 0.00 0.00 0.00 0.00 0.00 259.67 123 LIGHTHOUSE DR 07/18/2012 0.00 2.60 0.00 0.00 0.00 230.27 1010670136 CLYDE DR. II BANNER G. CYCLE 1 30 137.54 16.09 0.00 0.00 1.06 LIGH-000133-0000-03 01 07/18/2012 0.00 0.00 0.00 0.00 0.00 155.23 133 LIGHTHOUSE DR 07/18/2012 0.00 0.54 0.00 0.00 0.00 22.75 1021901121 JOHN LEYVA CYCLE 1 31 286.15 13.67 0.00 0.00 1.06 LIME-017179-0000-01 02 07/18/2012 0.00 0.00 0.00 76.12 0.00 380.00 17179 SE LIMERICK CT 07/18/2012 0.00 3.00 0.00 0.00 0.00 203.09 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 32 8.76 13.77 0.00 0.00 1.06 LOCR-000024-0000-03 11 07/18/2012 0.00 0.00 0.00 1.89 0.00 25.72 24 LAUREL OAKS CIR 07/18/2012 0.00 0.24 0.00 0.00 0.00 23.57 1111170549 CHRISTOPHER SCHARKOPF CYCLE 1 33 13.14 13.77 0.00 0.00 1.06 LOCR-000061-0000-03 11 07/18/2012 0.00 0.00 0.00 2.52 0.00 30.77 61 LAUREL OAKS CIR 07/18/2012 0.00 0.28 0.00 0.00 0.00 28.11 2151036671 DAVID MCCARTHY CYCLE 1 34 433.02 17.56 0.00 0.00 2.12 MAGW-000117-0000-02 15 07/18/2012 0.00 0.00 0.00 21.39 0.00 474.37 117 MAGNOLIA WAY 07/18/2012 0.00 0.28 0.00 0.00 0.00 -286.03 1101680128 RICHARD FELLER CYCLE 1 35 34.43 24.06 0.00 0.00 1.06 MAPL-000436-0000-02 10 07/18/2012 0.00 0.00 0.00 3.11 0.00 63.00 436 MAPLE AVE 07/18/2012 0.00 0.34 0.00 0.00 0.00 12.02 2161130163 DAVID THOMAS MAZZA CYCLE 1 36 17.52 27.54 0.00 0.00 2.12 MARK-004126-0000-06 16 07/18/2012 0.00 0.00 0.00 11.80 0.00 59.46 4126 MARK ST 07/18/2012 0.00 0.48 0.00 0.00 0.00 26.75 RECEIPT REPORT Date: 07/18/12 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161120119 MRS. ANN GAFFNEY CYCLE 1 37 10.95 13.77 0.00 0.00 1.06 MARK-004156-0000-01 16 07/18/2012 0.00 0.00 0.00 6.45 0.00 32.49 4156 MARK ST 07/18/2012 0.00 0.26 0.00 0.00 0.00 26.75 2161008381 JAMES MOLTER CYCLE 1 38 20.06 13.77 0.00 0.00 1.06 MONA-019962-0000-01 16 07/18/2012 0.00 0.00 0.00 8.64 0.00 43.53 19962 MONA RD 07/18/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1111620830 TOM & BARBARA MANGUM CYCLE 1 39 19.71 13.77 0.00 0.00 1.06 OKLD-000020-0000-03 11 07/18/2012 0.00 0.00 0.00 2.76 0.00 37.65 20 OAKLAND CT 07/18/2012 0.00 0.35 0.00 0.00 0.00 33.23 2160510132 ADELE BRADLEY CYCLE 1 40 59.31 13.77 0.00 0.00 1.06 PHTE-000061-0000-03 16 07/18/2012 0.00 0.00 0.00 5.94 0.00 80.82 61 PINEHILL E TRL 07/18/2012 0.00 0.74 0.00 0.00 0.00 31.23 2160570181 WILLIAM GIST RENTER CYCLE 1 41 6.57 13.77 0.00 0.00 1.06 PHTE-000092-0000-08 16 07/18/2012 0.00 0.00 0.00 1.93 0.00 23.55 92 PINEHILL E TRL 07/18/2012 0.00 0.22 0.00 0.00 0.00 18.56 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 42 19.71 13.77 0.00 0.00 1.06 PHTW-000123-0000-04 16 07/18/2012 0.00 0.00 0.00 3.11 0.00 38.00 123 PINEHILL W TRL 07/18/2012 0.00 0.35 0.00 0.00 0.00 35.27 1080290164 ANNA GRECO CYCLE 1 43 155.24 13.77 0.00 0.00 1.06 PNTP-000039-0000-06 08 07/18/2012 0.00 0.00 0.00 15.31 0.00 187.08 39 PINETREE PL 07/18/2012 0.00 1.70 0.00 0.00 0.00 140.33 1072460112 PAUL ZITO CYCLE 1 44 8.41 4.81 0.00 0.00 1.06 RIOV-000000-0000-02 07 07/18/2012 0.00 0.00 0.00 9.59 0.00 24.01 RIO VISTA DR 07/18/2012 0.00 0.14 0.00 0.00 0.00 79.06 1072850121 PAUL ZITO CYCLE 1 45 1.06 6.69 0.00 0.00 1.06 RIOV-018735-0000-02 07 07/18/2012 0.00 0.00 0.00 4.17 0.00 13.07 18735 RIO VISTA DR 07/18/2012 0.00 0.09 0.00 0.00 0.00 18.63 1072450115 PAUL ZITO CYCLE 1 46 368.85 12.96 0.00 0.00 1.06 RIOV-018781-0000-01 07 07/18/2012 0.00 0.00 0.00 97.89 0.00 484.59 18781 RIO VISTA DR 07/18/2012 0.00 3.83 0.00 0.00 0.00 472.42 2152020116 MARTIN HAINES CYCLE 1 47 577.64 13.77 0.00 0.00 1.06 RSDN-019195-0000-01 15 07/18/2012 0.00 0.00 0.00 53.33 0.00 651.73 19195 N RIVERSIDE DR 07/18/2012 0.00 5.93 0.00 0.00 0.00 1,085.29 2172770850 CATHERINE CARROLL CYCLE 1 48 15.33 13.77 0.00 0.00 1.06 RVCT-018341-0000-05 17 07/18/2012 0.00 0.00 0.00 7.54 0.00 38.00 18341 SE RIDGEVIEW CT 07/18/2012 0.00 0.30 0.00 0.00 0.00 43.18 1061590156 STEVE & HEATHER VAUGHN CYCLE 1 49 21.90 13.77 0.00 0.00 1.06 RVRD-000178-0000-05 06 07/18/2012 0.00 0.00 0.00 3.31 0.00 40.41 178 RIVER DR 07/18/2012 0.00 0.37 0.00 0.00 0.00 44.82 1062180146 KELLY TENBRINK (RENTER) CYCLE 1 50 321.64 13.77 0.00 0.00 1.06 RVRD-000315-0000-04 06 07/18/2012 0.00 0.00 0.00 26.92 0.00 366.76 315 RIVER DR 07/18/2012 0.00 3.37 0.00 0.00 0.00 230.61 1062310111 FRITZ STORK CYCLE 1 51 65.08 15.02 0.00 0.00 2.12 RVRD-000336-0000-01 06 07/18/2012 0.00 0.00 0.00 7.35 0.00 89.61 336 RIVER DR 07/18/2012 0.00 0.04 0.00 0.00 0.00 -33.14 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 52 9.38 14.54 0.00 0.00 2.12 SEBR-000355-0000-07 10 07/18/2012 0.00 0.00 0.00 4.46 0.00 30.53 355 SEABROOK RD 07/18/2012 0.00 0.03 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 53 51.97 13.77 0.00 0.00 1.06 SHDY-000020-0000-03 07 07/18/2012 0.00 0.00 0.00 5.35 0.00 72.82 20 SHADY LN 07/18/2012 0.00 0.67 0.00 0.00 0.00 45.49 1096200187 RAYMOND BEAUPARLANT CYCLE 1 54 34.61 9.52 0.00 0.00 1.06 TTCD-000202-0000-08 09 07/18/2012 0.00 0.00 0.00 4.81 0.00 50.00 202 TURTLE CREEK DR 07/18/2012 0.00 0.00 0.00 0.00 0.00 -31.58 RECEIPT REPORT Date: 07/18/12 Time: 4:26pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021650115 SANDPOINTE BAY CONDO CYCLE 1 55 2,886.99 1,335.67 0.00 0.00 1.06 US1 -019800-0000-01 02 07/18/2012 0.00 0.00 0.00 896.47 0.00 5,120.19 19800 US HIGHWAY 1 07/18/2012 0.00 0.00 0.00 0.00 0.00 -637.90 1021511623 PINCH A PENNY CYCLE 1 56 2.19 13.77 0.00 0.00 1.06 US1N-000183-0000-02 02 07/18/2012 0.00 0.00 0.00 1.37 0.00 18.56 183 US HIGHWAY 1 NORTH 07/18/2012 0.00 0.17 0.00 0.00 0.00 23.50 1039120110 B.P. ELECTRIC, INC. CYCLE 1 57 0.48 1.50 0.00 0.00 1.06 US1N-000212-0022-01 03 07/18/2012 0.00 0.00 0.00 1.69 0.00 4.77 212 US 1 NORTH #22 07/18/2012 0.00 0.04 0.00 0.00 0.00 16.21 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 58 476.12 14.26 0.00 0.00 0.00 US1S-000279-0000-07 02 07/18/2012 0.00 0.00 0.00 0.00 0.00 500.00 279 US HIGHWAY #1 SOUTH 07/18/2012 0.00 9.62 0.00 0.00 0.00 1,249.43 2140510142 MARY ELIZABETH CORY CYCLE 1 59 21.90 13.77 0.00 0.00 1.06 WLWR-000012-0000-04 14 07/18/2012 0.00 0.00 0.00 2.94 0.00 40.04 12 WILLOW RD 07/18/2012 0.00 0.37 0.00 0.00 0.00 45.19 2160810167 DEBBIE NEWELL CYCLE 1 60 24.09 13.77 0.00 0.00 1.06 WNGO-000034-0000-06 16 07/18/2012 0.00 0.00 0.00 3.51 0.00 42.82 34 WINGO ST 07/18/2012 0.00 0.39 0.00 0.00 0.00 45.79 1080150136 BRIAN O'BRIEN CYCLE 1 61 0.00 0.00 0.00 0.00 0.00 YCTC-000016-0000-03 08 07/18/2012 0.00 0.00 0.00 0.01 0.00 0.01 16 YACHT CLUB PL 07/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 61 Grand Total: 7,220.13 2,190.50 0.00 0.00 64.66 0.00 0.00 0.00 1,534.85 0.00 11,058.64 0.00 48.50 0.00 0.00 0.00 4,600.08