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9/18/2012 (3) RECEIPT REPORT Date: 09/18/12 Time: 10:25am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 1 4.38 13.77 0.00 0.00 1.06 ARND-018964-0000-10 19 09/18/2012 0.00 0.00 0.00 4.81 0.00 24.02 18964 SE ARNOLD DR 09/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 2 55.64 13.77 0.00 0.00 1.06 CAMC-000069-0000-01 14 09/18/2012 0.00 0.00 0.00 6.35 0.00 76.82 69 CAMELIA CIR 09/18/2012 0.00 0.00 0.00 0.00 0.00 0.35 1070510144 BRIAN TOBIN CYCLE 1 3 4.38 13.77 0.00 0.00 1.06 CCDR-000266-0000-04 07 09/18/2012 0.00 0.00 0.00 1.73 0.00 20.94 266 COUNTRY CLUB DR 09/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 4 45.23 13.77 0.00 0.00 1.06 CCDR-000314-0000-02 07 09/18/2012 0.00 0.00 0.00 5.36 0.00 65.42 314 COUNTRY CLUB DR 09/18/2012 0.00 0.00 0.00 0.00 0.00 -0.60 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 5 4.38 13.77 0.00 0.00 1.06 CHCT-000014-0000-03 19 09/18/2012 0.00 0.00 0.00 1.73 0.00 20.94 14 CHAPEL CT 09/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 6 6.47 13.12 0.00 0.00 1.06 CLR -003818-0104-07 20 09/18/2012 0.00 0.00 0.00 5.35 0.00 26.00 3818 COUNTY LINE RD #104 09/18/2012 0.00 0.00 0.00 0.00 0.00 -0.21 2200280225 ANDREA CRAWFORD CYCLE 1 7 4.38 13.77 0.00 0.00 1.06 CLR -003818-0117-12 20 09/18/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #117 09/18/2012 0.00 0.00 0.00 0.00 0.00 0.19 2200360207 RODRIGO CRUZ CYCLE 1 8 10.67 27.40 0.00 0.00 2.12 CLR -003818-0124-10 20 09/18/2012 0.00 0.00 0.00 9.62 0.00 50.00 3818 COUNTY LINE RD #124 09/18/2012 0.00 0.19 0.00 0.00 0.00 -1.96 2200810160 LISA COPELAND RENTER CYCLE 1 9 6.57 13.77 0.00 0.00 1.06 CLR -003900-001D-06 20 09/18/2012 0.00 0.00 0.00 5.35 0.00 26.97 3900 COUNTY LINE RD #1D 09/18/2012 0.00 0.22 0.00 0.00 0.00 29.49 2201110164 JULIANNA DOSDOURIAN CYCLE 1 10 10.95 13.77 0.00 0.00 1.06 CLR -003900-023C-06 20 09/18/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD#23C 09/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON (RENTER) CYCLE 1 11 10.95 13.77 0.00 0.00 1.06 CLR -003900-026D-05 20 09/18/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #26D 09/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151520138 WILFREDO VICERS OWNER CYCLE 1 12 34.11 13.77 0.00 0.00 1.06 CLTD-004432-0000-03 15 09/18/2012 0.00 0.00 0.00 12.12 0.00 61.06 4432 COLLETTE DR 09/18/2012 0.00 0.00 0.00 0.00 0.00 -0.49 1110340127 ROBERT VAN KEUREN CYCLE 1 13 17.52 13.77 0.00 0.00 1.06 CRCH-000379-0000-02 11 09/18/2012 0.00 0.00 0.00 2.92 0.00 35.27 379 CHURCH RD 09/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 14 10.95 13.77 0.00 0.00 1.06 CVPT-009244-0000-01 07 09/18/2012 0.00 0.00 0.00 6.45 0.00 32.23 9244 SE COVE POINT ST 09/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 15 24.48 13.77 0.00 0.00 1.06 DVRR-000486-0000-03 10 09/18/2012 0.00 0.00 0.00 3.51 0.00 42.82 486 DOVER RD 09/18/2012 0.00 0.00 0.00 0.00 0.00 -0.39 1070350813 DOROTHY M CAMPBELL CYCLE 1 16 0.00 13.77 0.00 0.00 1.06 ESTW-000028-0000-01 07 09/18/2012 0.00 0.00 0.00 1.34 0.00 16.17 30 EASTWINDS CIR 09/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 17 17.52 13.77 0.00 0.00 1.06 FWYN-000306-0000-02 06 09/18/2012 0.00 0.00 0.00 2.92 0.00 35.27 306 FAIRWAY NORTH 09/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 18 13.14 13.77 0.00 0.00 1.06 GLFC-000227-0000-03 07 09/18/2012 0.00 0.00 0.00 2.52 0.00 30.49 227 GOLF CLUB CIR 09/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/18/12 Time: 10:25am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191510146 CHRIS STONE OWNER CYCLE 1 19 78.98 13.77 0.00 0.00 1.06 HILC-019112-0000-04 19 09/18/2012 0.00 0.00 0.00 23.46 0.00 117.27 19112 SE HILLCREST DR 09/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142530121 CHRIS GARAH CYCLE 1 20 4.38 13.77 0.00 0.00 1.06 HOLL-000079-0000-02 14 09/18/2012 0.00 0.00 0.00 1.73 0.00 20.94 79 HOLLY CIR 09/18/2012 0.00 0.00 0.00 0.00 0.00 0.22 1023434384 TIM O'CONNOR (RENTER) CYCLE 1 21 86.81 10.97 0.00 0.00 0.00 INLT-003434-0000-05 02 09/18/2012 0.00 0.00 0.00 0.00 0.00 97.78 3434 INLET CT 09/18/2012 0.00 0.00 0.00 0.00 0.00 56.91 2151033352 LISA&BRENT KAPLAN (RENTER) CYCLE 1 22 130.32 13.77 0.00 0.00 1.06 MAGW-000121-0000-05 15 09/18/2012 0.00 0.00 0.00 12.94 0.00 158.09 121 MAGNOLIA WAY 09/18/2012 0.00 0.00 0.00 0.00 0.00 -1.44 2160340250 GREG CHRETIEN CYCLE 1 23 5.11 4.49 0.00 0.00 1.06 PHTE-000036-0000-03 16 09/18/2012 0.00 0.00 0.00 2.72 0.00 13.38 36 PINEHILL E TRL 09/18/2012 0.00 0.00 0.00 0.00 0.00 -0.11 1061210129 ROBIN HORTON (RENTER) CYCLE 1 24 21.90 13.77 0.00 0.00 1.06 RVRD-000084-0000-02 06 09/18/2012 0.00 0.00 0.00 3.31 0.00 40.04 84 RIVER DR 09/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 25 13.14 13.77 0.00 0.00 1.06 RVRR-018700-0000-04 17 09/18/2012 0.00 0.00 0.00 7.00 0.00 34.97 18700 SE RIVER RIDGE RD 09/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052400116 HUGH CAMPBELL CYCLE 1 26 0.00 13.77 0.00 0.00 1.06 TRDW-000008-0000-01 05 09/18/2012 0.00 0.00 0.00 1.34 0.00 16.17 8 TRADEWINDS CIR 09/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 27 6.71 13.59 0.00 0.00 1.06 WLWR-000020-0000-04 14 09/18/2012 0.00 0.00 0.00 1.93 0.00 23.29 20 WILLOW RD 09/18/2012 0.00 0.00 0.00 0.00 0.00 -0.22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 27 Grand Total: 629.07 372.51 0.00 0.00 28.62 0.00 0.00 0.00 144.22 0.00 1,174.83 0.00 0.41 0.00 0.00 0.00 81.74