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9/20/2012 (4)
RECEIPT REPORT Date: 09/20/12 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 20.66 5.89 0.00 0.00 1.06 ARND-019094-0000-01 19 09/20/2012 0.00 0.00 0.00 15.79 0.00 43.68 19094 SE ARNOLD DR 09/20/2012 0.00 0.28 0.00 0.00 0.00 43.18 1011540160 JAMES&MARY MURRAY CYCLE 1 2 401.24 71.43 0.00 0.00 6.71 BCNL-000182-0000-06 01 09/20/2012 0.00 0.00 0.00 0.00 0.00 480.58 182 BEACON LN 09/20/2012 0.00 1.20 0.00 0.00 0.00 33.06 2196900113 MICHAEL BAZ CYCLE 1 3 66.65 13.77 0.00 0.00 1.06 CHPL-000145-0000-01 19 09/20/2012 0.00 0.00 0.00 7.34 0.00 89.64 145 CHAPEL LN 09/20/2012 0.00 0.82 0.00 0.00 0.00 113.14 2162000119 CHARLES T. ECKER III CYCLE 1 4 130.00 0.00 0.00 0.00 0.00 CHST-000049-0000-01 16 09/20/2012 0.00 0.00 0.00 0.00 0.00 130.00 49 CHESTNUT TRL 09/20/2012 0.00 0.00 0.00 0.00 0.00 -134.60 2200650204 BETTY DIXON CYCLE 1 5 4.38 13.77 0.00 0.00 1.06 CLR -003818-0150-10 20 09/20/2012 0.00 0.00 0.00 4.62 0.00 24.02 3818 COUNTY LINE RD #150 09/20/2012 0.00 0.19 0.00 0.00 0.00 24.21 2201840154 JANET SICHEL CYCLE 1 6 5.20 13.38 0.00 0.00 1.06 CLR -003900-004A-02 20 09/20/2012 0.00 0.00 0.00 4.81 0.00 24.45 3900 COUNTY LINE RD #4A 09/20/2012 0.00 0.00 0.00 0.00 0.00 -0.94 2201520174 NOELEEN SHERRY CYCLE 1 7 7.72 9.60 0.00 0.00 1.06 CLR -003900-016D-07 20 09/20/2012 0.00 0.00 0.00 6.45 0.00 25.00 3900 COUNTY LINE RD #16D 09/20/2012 0.00 0.17 0.00 0.00 0.00 33.84 2197650114 JAY&MARYJO REED CYCLE 1 8 17.52 27.54 0.00 0.00 2.12 CLR -004518-0000-02 19 09/20/2012 0.00 0.00 0.00 8.03 0.00 55.69 4518 COUNTY LINE RD 09/20/2012 0.00 0.48 0.00 0.00 0.00 23.33 2151400115 FRANCIS STELLITANO CYCLE 1 9 155.24 13.77 0.00 0.00 1.06 CLTD-004344-0000-01 15 09/20/2012 0.00 0.00 0.00 40.82 0.00 212.59 4344 COLLETTE DR 09/20/2012 0.00 1.70 0.00 0.00 0.00 187.58 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 10 44.69 13.78 0.00 0.00 1.06 CLTD-004440-0000-05 15 09/20/2012 0.00 0.00 0.00 14.87 0.00 75.00 4440 COLLETTE DR 09/20/2012 0.00 0.60 0.00 0.00 0.00 88.02 1020440117 CHRIS & ELAINE GULAM CYCLE 1 11 4.64 14.30 0.00 0.00 1.06 CVRD-003319-0000-01 02 09/20/2012 0.00 0.00 0.00 4.81 0.00 25.00 3319 COVE RD 09/20/2012 0.00 0.19 0.00 0.00 0.00 25.96 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 12 17.52 13.77 0.00 0.00 1.06 CYPN-000350-0000-01 11 09/20/2012 0.00 0.00 0.00 2.92 0.00 35.60 350 N CYPRESS DR 09/20/2012 0.00 0.33 0.00 0.00 0.00 25.72 2141960152 HEATHER SAIEG CYCLE 1 13 39.86 0.00 0.00 0.00 0.00 CYPN-000407-003A-05 14 09/20/2012 0.00 0.00 0.00 0.00 0.00 39.86 407 N CYPRESS DR #3A 09/20/2012 0.00 0.00 0.00 0.00 0.00 -40.22 1100570184 MARCO BARRIOS CYCLE 1 14 125.83 27.54 0.00 0.00 1.93 DVRN-000514-0000-08 10 09/20/2012 0.00 0.00 0.00 10.69 0.00 167.18 514 N DOVER RD 09/20/2012 0.00 1.19 0.00 0.00 0.00 3.50 1101550237 MICHELLE DESILVA-RENTER CYCLE 1 15 15.33 13.77 0.00 0.00 1.06 EVRG-000375-0000-03 10 09/20/2012 0.00 0.00 0.00 2.42 0.00 32.88 375 EVERGREEN AVE 09/20/2012 0.00 0.30 0.00 0.00 0.00 30.79 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 16 29.95 13.77 0.00 0.00 1.06 FRVE-000097-0000-03 08 09/20/2012 0.00 0.00 0.00 4.04 0.00 49.27 97 FAIRVIEW EAST 09/20/2012 0.00 0.45 0.00 0.00 0.00 48.82 2161940153 LINDA HOERST CYCLE 1 17 18.18 12.84 0.00 0.00 1.06 HICK-000089-0000-05 16 09/20/2012 0.00 0.00 0.00 2.92 0.00 35.00 89 HICKORY HILL RD 09/20/2012 0.00 0.00 0.00 0.00 0.00 -1.85 2190665210 EDWARD FEINER CYCLE 1 18 2.19 13.77 0.00 0.00 1.06 HOME-019066-0000-01 19 09/20/2012 0.00 0.00 0.00 4.26 0.00 21.28 19066 SE HOMEWOOD AVE 09/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/20/12 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191240113 ANTHONY DITERLEZZI CYCLE 1 19 4.37 13.75 0.00 0.00 1.06 HOME-019156-0000-01 19 09/20/2012 0.00 0.00 0.00 4.62 0.00 23.99 19156 SE HOMEWOOD AVE 09/20/2012 0.00 0.19 0.00 0.00 0.00 24.21 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 20 30.53 27.54 0.00 0.00 2.12 INCR-000104-0000-05 02 09/20/2012 0.00 0.00 0.00 5.24 0.00 65.73 104 INTRACOASTAL CIR 09/20/2012 0.00 0.30 0.00 0.00 0.00 -2.06 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 21 67.37 2.53 0.00 0.00 1.06 INCR-000148-0000-12 02 09/20/2012 0.00 0.00 0.00 4.04 0.00 75.00 148 INTRACOASTAL CIR 09/20/2012 0.00 0.00 0.00 0.00 0.00 -61.88 1023434384 TIM O'CONNOR (RENTER) CYCLE 1 22 0.00 0.00 0.00 0.00 0.00 INLT-003434-0000-05 02 09/20/2012 0.00 0.00 0.00 0.26 0.00 0.26 3434 INLET CT 09/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 23 19.82 13.77 0.00 0.00 1.06 JASM-019879-0000-02 19 09/20/2012 0.00 0.00 0.00 5.35 0.00 40.00 19879 JASMINE DR 09/20/2012 0.00 0.00 0.00 0.00 0.00 -13.25 2198500113 BOB CLARK CYCLE 1 24 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 09/20/2012 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 09/20/2012 0.00 0.00 0.00 0.00 0.00 -61.38 1111660151 MARGARET W. CLINTON CYCLE 1 25 15.33 13.77 0.00 0.00 1.06 LIVE-000031-0000-05 11 09/20/2012 0.00 0.00 0.00 2.42 0.00 32.88 31 LIVE OAK CIR 09/20/2012 0.00 0.30 0.00 0.00 0.00 37.95 2172580345 RANDI S. RODMAN CYCLE 1 26 221.00 14.95 0.00 0.00 2.12 LKWY-018645-0000-04 17 09/20/2012 0.00 0.00 0.00 61.73 0.00 300.00 18645 SE LAKESIDE WAY 09/20/2012 0.00 0.20 0.00 0.00 0.00 -198.42 2151034602 DONNA K. BENYA (RENTER) CYCLE 1 27 0.00 13.77 0.00 0.00 1.06 MAGW-000167-0000-07 15 09/20/2012 0.00 0.00 0.00 1.34 0.00 16.17 167 MAGNOLIA WAY 09/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 28 8.79 13.77 0.00 0.00 1.06 MARS-000354-0000-02 11 09/20/2012 0.00 0.00 0.00 2.13 0.00 25.75 354 MARS AVE 09/20/2012 0.00 0.00 0.00 0.00 0.00 -0.03 2160550120 RANDALL FIKE CYCLE 1 29 6.57 13.77 0.00 0.00 1.06 PHTE-000084-0000-02 16 09/20/2012 0.00 0.00 0.00 1.71 0.00 23.33 84 PINEHILL E TRL 09/20/2012 0.00 0.22 0.00 0.00 0.00 23.55 2191900911 WILLIAM GREEN CYCLE 1 30 16.38 23.36 0.00 0.00 2.12 RBTD-019009-0000-01 19 09/20/2012 0.00 0.00 0.00 7.71 0.00 50.00 19009 SE ROBERT DR 09/20/2012 0.00 0.43 0.00 0.00 0.00 34.13 2191910934 BENJAMIN NELMS CYCLE 1 31 8.76 13.77 0.00 0.00 1.06 RBTD-019109-0000-02 19 09/20/2012 0.00 0.00 0.00 5.90 0.00 29.73 19109 SE ROBERT DR 09/20/2012 0.00 0.24 0.00 0.00 0.00 32.23 2140030130 KATHLEEN BRESSLER CYCLE 1 32 15.38 11.43 0.00 0.00 1.06 RDWD-000008-0000-03 14 09/20/2012 0.00 0.00 0.00 2.13 0.00 30.00 8 RIDGEWOOD CIR 09/20/2012 0.00 0.00 0.00 0.00 0.00 -8.11 2140270116 BEVERLY MAYER CYCLE 1 33 29.95 13.77 0.00 0.00 1.06 RDWD-000040-0000-01 14 09/20/2012 0.00 0.00 0.00 4.04 0.00 49.27 40 RIDGEWOOD CIR 09/20/2012 0.00 0.45 0.00 0.00 0.00 35.27 2161390539 JANET VORINAS CYCLE 1 34 44.63 13.77 0.00 0.00 1.06 RSLS-004195-0000-03 16 09/20/2012 0.00 0.00 0.00 14.87 0.00 74.93 4195 RUSSELL ST 09/20/2012 0.00 0.60 0.00 0.00 0.00 117.27 1062080137 LYNN WATTLES CYCLE 1 35 24.09 27.54 0.00 0.00 2.12 RVRD-000284-0000-03 06 09/20/2012 0.00 0.00 0.00 4.85 0.00 59.14 284 RIVER DR 09/20/2012 0.00 0.54 0.00 0.00 0.00 37.65 2160750212 SCOTT MCCLEMENT OWNER CYCLE 1 36 26.28 27.54 0.00 0.00 2.12 SEBR-019866-0000-11 16 09/20/2012 0.00 0.00 0.00 13.99 0.00 70.32 19866 SEABROOK RD 09/20/2012 0.00 0.39 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/20/12 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110880120 EUGENE THOMAS BLAIR CYCLE 1 37 6.57 13.77 0.00 0.00 1.06 STRN-000371-0000-02 11 09/20/2012 0.00 0.00 0.00 1.93 0.00 23.33 371 SATURN AVE 09/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120759 WILLIAM OCONNOR (RENTER) CYCLE 1 38 144.80 0.00 0.00 0.00 0.00 TLOK-000055-0000-05 11 09/20/2012 0.00 0.00 0.00 0.00 0.00 100.00 55 TALL OAKS CIR 09/20/2012 0.00 0.00 -44.80 0.00 0.00 -392.34 1096600121 RANDY CROPP CYCLE 1 39 22.16 27.54 0.00 0.00 2.12 TTCD-000218-0000-02 09 09/20/2012 0.00 0.00 0.00 12.90 0.00 64.98 218 TURTLE CREEK DR 09/20/2012 0.00 0.26 0.00 0.00 0.00 -0.26 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 40 0.00 13.77 0.00 0.00 1.06 US1S-000263-0000-08 02 09/20/2012 0.00 0.00 0.00 1.19 0.00 16.17 263 US HIGHWAY 1 SOUTH 09/20/2012 0.00 0.15 0.00 0.00 0.00 16.32 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 41 2.19 13.77 0.00 0.00 1.06 US1S-000265-0000-11 02 09/20/2012 0.00 0.00 0.00 1.37 0.00 18.56 265 US HIGHWAY# 1 SOUTH 09/20/2012 0.00 0.17 0.00 0.00 0.00 18.73 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 42 2.19 13.77 0.00 0.00 1.06 US1S-000267-0000-09 02 09/20/2012 0.00 0.00 0.00 1.37 0.00 18.56 267 US HIGHWAY# 1 SOUTH 09/20/2012 0.00 0.17 0.00 0.00 0.00 16.34 2140520125 BRENDA LLOYD CYCLE 1 43 10.79 11.42 0.00 0.00 1.06 WLWR-000008-0000-02 14 09/20/2012 0.00 0.00 0.00 1.73 0.00 25.00 8 WILLOW RD 09/20/2012 0.00 0.00 0.00 0.00 0.00 -7.16 2142140129 PAUL OTOWCHITS CYCLE 1 44 54.34 7.89 0.00 0.00 1.06 WLWR-000055-0000-02 14 09/20/2012 0.00 0.00 0.00 3.71 0.00 67.00 55 WILLOW RD 09/20/2012 0.00 0.00 0.00 0.00 0.00 -39.27 1050150118 MARTIN SAUNDERS CYCLE 1 45 15.33 13.77 0.00 0.00 1.06 WNWD-004937-0000-01 05 09/20/2012 0.00 0.00 0.00 7.24 0.00 37.70 4937 WINDWARD AVE 09/20/2012 0.00 0.30 0.00 0.00 0.00 21.58 1020920152 IVONA POKORNY-RENTER CYCLE 1 46 4.67 7.35 0.00 0.00 1.06 WTRW-003338-0000-05 02 09/20/2012 0.00 0.00 0.00 5.90 0.00 19.11 3338 WATERWAY RD 09/20/2012 0.00 0.13 0.00 0.00 0.00 32.23 1087350125 TINA PERONI CYCLE 1 47 70.32 13.77 0.00 0.00 1.06 YCTC-000110-0000-02 08 09/20/2012 0.00 0.00 0.00 7.67 0.00 93.67 110 YACHT CLUB PL 09/20/2012 0.00 0.85 0.00 0.00 0.00 30.49 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 47 Grand Total: 2,009.41 688.31 0.00 0.00 58.46 0.00 0.00 0.00 322.13 0.00 3,047.30 0.00 13.79 -44.80 0.00 0.00 197.33