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8/15/2012 (4)
RECEIPT REPORT Date: 08/15/12 Time: 10:08am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101750174 JENNIFER DROZD CYCLE 1 1 81.92 27.54 0.00 0.00 2.12 BCNS-000419-0000-07 10 08/15/2012 0.00 0.00 0.00 10.06 0.00 122.09 419 BEACON ST 08/15/2012 0.00 0.45 0.00 0.00 0.00 0.00 2190080130 MELANIE MCCARTNEY OWNER CYCLE 1 2 36.26 8.46 0.00 0.00 0.00 BRYD-019008-0000-03 19 08/15/2012 0.00 0.00 0.00 0.00 0.00 45.00 19008 SE BRYANT DR 08/15/2012 0.00 0.28 0.00 0.00 0.00 303.76 1054450117 E. THOMAS BAILEY CYCLE 1 3 11.21 13.77 0.00 0.00 1.06 CCDS-019406-0000-01 05 08/15/2012 0.00 0.00 0.00 6.45 0.00 32.49 19406 SE COUNTRY CLUB DR 08/15/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 4 8.76 13.77 0.00 0.00 1.06 CHCT-000014-0000-03 19 08/15/2012 0.00 0.00 0.00 2.13 0.00 25.72 14 CHAPEL CT 08/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140930166 JOSEPH RUSSO (RENTER) CYCLE 1 5 135.52 14.29 0.00 0.00 0.00 CYPN-000410-0010-04 14 08/15/2012 0.00 0.00 0.00 0.00 0.00 150.00 410 N CYPRESS DR #10 08/15/2012 0.00 0.19 0.00 0.00 0.00 124.03 2141480189 SCOTT CHIARVALLOTI CYCLE 1 6 9.00 13.77 0.00 0.00 1.06 CYPN-000429-000A-08 14 08/15/2012 0.00 0.00 0.00 2.13 0.00 25.96 429 N CYPRESS DR #A 08/15/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1083000124 THOMAS SBLENDORIO CYCLE 1 7 40.96 13.77 0.00 0.00 1.06 ELPT-000012-0000-02 08 08/15/2012 0.00 0.00 0.00 5.03 0.00 60.82 12 EL PORTAL DR 08/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 8 48.30 13.77 0.00 0.00 1.06 MAGW-000102-0000-02 15 08/15/2012 0.00 0.00 0.00 5.69 0.00 68.82 102 MAGNOLIA WAY 08/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 9 6.72 13.62 0.00 0.00 1.06 MARK-004243-0000-04 16 08/15/2012 0.00 0.00 0.00 5.35 0.00 26.75 4243 MARK ST 08/15/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2160090161 KERRI OLDFATHER CYCLE 1 10 21.90 13.77 0.00 0.00 1.06 OKRG-000006-0000-06 16 08/15/2012 0.00 0.00 0.00 3.31 0.00 40.04 6 OAK RIDGE LN 08/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 11 8.76 13.77 0.00 0.00 1.06 RVCT-018329-0000-02 17 08/15/2012 0.00 0.00 0.00 5.90 0.00 29.49 18329 SE RIDGEVIEW CT 08/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 12 6.57 13.77 0.00 0.00 1.06 RVRD-000110-0000-04 06 08/15/2012 0.00 0.00 0.00 1.93 0.00 23.33 110 RIVER DR 08/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 13 9.00 13.77 0.00 0.00 1.06 RVRD-000190-0000-01 06 08/15/2012 0.00 0.00 0.00 2.13 0.00 25.96 190 RIVER DR 08/15/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2172592345 RICHARD WESTON CYCLE 1 14 13.14 13.77 0.00 0.00 1.06 RVRR-018700-0000-04 17 08/15/2012 0.00 0.00 0.00 7.00 0.00 34.97 18700 SE RIVER RIDGE RD 08/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 15 9.04 13.77 0.00 0.00 1.06 VNSA-000354-0000-04 11 08/15/2012 0.00 0.00 0.00 2.13 0.00 26.00 354 VENUS AVE 08/15/2012 0.00 0.00 0.00 0.00 0.00 -0.28 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 16 87.47 12.67 0.00 0.00 1.06 WDLD-000053-0000-04 16 08/15/2012 0.00 0.00 0.00 9.80 0.00 111.00 53 WOODLAND DR 08/15/2012 0.00 0.00 0.00 0.00 0.00 -1.02 2140490148 CHUCK FICKER CYCLE 1 17 11.21 13.77 0.00 0.00 1.06 WLWR-000020-0000-04 14 08/15/2012 0.00 0.00 0.00 2.33 0.00 28.37 20 WILLOW RD 08/15/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1080030123 PAMELA FREAS CYCLE 1 18 6.57 13.77 0.00 0.00 1.06 YCTC-000059-0000-02 08 08/15/2012 0.00 0.00 0.00 1.93 0.00 23.33 59 YACHT CLUB PL 08/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/15/12 Time: 10:08am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 18 Grand Total: 552.31 255.59 0.00 0.00 18.02 0.00 0.00 0.00 73.30 0.00 900.14 0.00 0.92 0.00 0.00 0.00 425.27