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9/21/2012 (4)
RECEIPT REPORT Date: 09/21/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121031333 JOSEPH MARZILLI CYCLE 1 1 2.19 13.77 0.00 0.00 1.06 BANW-010313-0000-01 12 09/21/2012 0.00 0.00 0.00 4.26 0.00 21.45 10313 SE BANYAN WAY 09/21/2012 0.00 0.17 0.00 0.00 0.00 21.28 1130480121 RICK TIMMS CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 BRPT-000009-0000-02 13 09/21/2012 0.00 0.00 0.00 5.90 0.00 29.73 9 BRIDLEPATH CIR 09/21/2012 0.00 0.24 0.00 0.00 0.00 37.70 2191908722 LOIS ARMSTRONG CYCLE 1 3 13.14 34.38 0.00 0.00 1.06 BRYD-019087-0000-01 19 09/21/2012 0.00 0.00 0.00 8.94 0.00 58.00 19087 SE BRYANT DR 09/21/2012 0.00 0.48 0.00 0.00 0.00 55.74 1121130538 ANNE DIACK OWNER CYCLE 1 4 8.76 13.77 0.00 0.00 1.06 BTWC-010026-0000-03 12 09/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 10026 SE BUTTONWOOD WAY 09/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075300130 CLAIRE ZOCK CYCLE 1 5 24.12 3.53 0.00 0.00 1.06 BYVT-000011-0000-03 07 09/21/2012 0.00 0.00 0.00 9.80 0.00 38.51 11 BAYVIEW TERR 09/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070790152 KATHLEEN DAVIS CYCLE 1 6 8.76 13.77 0.00 0.00 1.06 CCDR-000347-0000-05 07 09/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 347 COUNTRY CLUB DR 09/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE OWNER CYCLE 1 7 17.52 13.77 0.00 0.00 1.06 CHPL-000129-0000-04 19 09/21/2012 0.00 0.00 0.00 2.92 0.00 35.27 129 CHAPEL LN 09/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011710119 KEN BRAMMER CYCLE 1 8 13.14 13.77 0.00 0.00 1.06 CLNY-000219-0000-01 01 09/21/2012 0.00 0.00 0.00 0.00 0.00 27.97 219 COLONY RD 09/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 9 2.19 13.77 0.00 0.00 1.06 CLR -003818-0125-05 20 09/21/2012 0.00 0.00 0.00 4.29 0.00 21.48 3818 COUNTY LINE RD #125 09/21/2012 0.00 0.17 0.00 0.00 0.00 21.28 2200730185 RAYMOND SPLAN CYCLE 1 10 2.19 13.77 0.00 0.00 1.06 CLR -003818-0157-08 20 09/21/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #157 09/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 11 17.52 13.77 0.00 0.00 1.06 CLRS-019651-0000-04 19 09/21/2012 0.00 0.00 0.00 8.09 0.00 40.44 19651 SE COUNTY LINE RD 09/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 12 223.38 687.77 0.00 0.00 1.06 CLRS-AIRFOR-00CE-50 17 09/21/2012 0.00 0.00 0.00 218.94 0.00 1,140.27 JD INSTRUM FAC 09/21/2012 0.00 9.12 0.00 0.00 0.00 1,247.94 1110380142 JULI ANN KOVACS CYCLE 1 13 6.57 13.77 0.00 0.00 1.06 CRCH-000372-0000-04 11 09/21/2012 0.00 0.00 0.00 1.93 0.00 23.55 372 CHURCH RD 09/21/2012 0.00 0.22 0.00 0.00 0.00 23.33 1110330130 DAILE PFEIFFER CYCLE 1 14 18.54 16.02 0.00 0.00 2.12 CRCH-000375-0000-03 11 09/21/2012 0.00 0.00 0.00 4.96 0.00 42.00 375 CHURCH RD 09/21/2012 0.00 0.36 0.00 0.00 0.00 36.14 2143080134 SARA SCHAEFFER CYCLE 1 15 88.96 13.77 0.00 0.00 1.06 CYPN-000542-0000-03 14 09/21/2012 0.00 0.00 0.00 9.35 0.00 114.18 542 N CYPRESS DR 09/21/2012 0.00 1.04 0.00 0.00 0.00 107.70 2200020242 ANDREW RAMKISSON CYCLE 1 16 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 09/21/2012 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 09/21/2012 0.00 0.00 0.00 0.00 0.00 -401.05 1101460133 ALBERTO SORZANO CYCLE 1 17 10.95 13.77 0.00 0.00 1.06 DVRR-000458-0000-03 10 09/21/2012 0.00 0.00 0.00 2.33 0.00 28.37 458 DOVER RD 09/21/2012 0.00 0.26 0.00 0.00 0.00 28.11 1062460115 THOMAS TOWNE CYCLE 1 18 8.76 13.77 0.00 0.00 1.06 FWYN-000364-0000-01 06 09/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 364 FAIRWAY NORTH 09/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/21/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081410158 MICHAEL LAUGHRAN CYCLE 1 19 19.71 13.77 0.00 0.00 1.06 GLFD-000250-0000-05 08 09/21/2012 0.00 0.00 0.00 2.76 0.00 37.65 250 GOLFVIEW DR 09/21/2012 0.00 0.35 0.00 0.00 0.00 33.23 2197970213 KIM LOPEZ (RENTER) CYCLE 1 20 17.39 13.66 0.00 0.00 1.06 GRDD-019909-0000-11 19 09/21/2012 0.00 0.00 0.00 7.77 0.00 40.20 19909 GARDENIA DR 09/21/2012 0.00 0.32 0.00 0.00 0.00 32.55 1021550148 SCOTT MEIER CYCLE 1 21 78.98 13.77 0.00 0.00 1.06 HARS-019471-0001-07 02 09/21/2012 0.00 0.00 0.00 22.52 0.00 117.27 19471 S HARBOR RD #1 09/21/2012 0.00 0.94 0.00 0.00 0.00 107.38 2161540150 ROBERT CARPENTER CYCLE 1 22 2.02 6.34 0.00 0.00 1.06 HICK-000025-0000-05 16 09/21/2012 0.00 0.00 0.00 1.73 0.00 11.24 25 HICKORY HILL RD 09/21/2012 0.00 0.09 0.00 0.00 0.00 20.94 2161680140 NANCY MCALLISTER CYCLE 1 23 10.18 7.03 0.00 0.00 1.06 HICK-000061-0000-04 16 09/21/2012 0.00 0.00 0.00 1.73 0.00 20.00 61 HICKORY HILL RD 09/21/2012 0.00 0.00 0.00 0.00 0.00 -7.95 1130550143 SHELLEY HARRISON CYCLE 1 24 15.46 16.20 0.00 0.00 1.06 HITC-000007-0000-04 13 09/21/2012 0.00 0.00 0.00 7.00 0.00 40.00 7 SE HITCHINGPOST CIR 09/21/2012 0.00 0.28 0.00 0.00 0.00 30.22 2191903623 JACK&LORENE FREITAL CYCLE 1 25 4.38 13.77 0.00 0.00 1.06 HOME-019036-0000-01 19 09/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 19036 SE HOMEWOOD AVE 09/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 26 4.38 13.77 0.00 0.00 1.06 HOME-019046-0000-02 19 09/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 19046 SE HOMEWOOD AVE 09/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 27 145.73 54.78 0.00 0.00 4.24 HOME-019116-0000-02 19 09/21/2012 0.00 0.00 0.00 51.41 0.00 257.48 19116 SE HOMEWOOD AVE 09/21/2012 0.00 1.32 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 28 10.71 13.53 0.00 0.00 1.06 HOME-019125-0000-01 19 09/21/2012 0.00 0.00 0.00 6.45 0.00 32.00 19125 SE HOMEWOOD AVE 09/21/2012 0.00 0.25 0.00 0.00 0.00 28.91 1021521623 JAMES KROLL CYCLE 1 29 21.90 13.77 0.00 0.00 1.06 INCR-000160-0000-02 02 09/21/2012 0.00 0.00 0.00 3.27 0.00 40.00 160 INTRACOASTAL CIR 09/21/2012 0.00 0.00 0.00 0.00 0.00 0.04 1111690538 CORIE ZORDANI CYCLE 1 30 8.76 13.77 0.00 0.00 1.06 LIVE-000083-0000-03 11 09/21/2012 0.00 0.00 0.00 2.13 0.00 25.96 83 LIVE OAK CIR 09/21/2012 0.00 0.24 0.00 0.00 0.00 16.17 2172560847 WAYNE HERRMANN CYCLE 1 31 17.52 13.77 0.00 0.00 1.06 LKWY-018650-0000-01 17 09/21/2012 0.00 0.00 0.00 8.09 0.00 40.77 18650 SE LAKESIDE WAY 09/21/2012 0.00 0.33 0.00 0.00 0.00 69.74 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 32 8.76 13.77 0.00 0.00 1.06 LOCR-000069-0000-04 11 09/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 69 LAUREL OAKS CIR 09/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 33 6.72 8.44 0.00 0.00 1.06 MARK-004242-0000-05 16 09/21/2012 0.00 0.00 0.00 6.29 0.00 22.67 4242 MARK ST 09/21/2012 0.00 0.16 0.00 0.00 0.00 32.39 1110740136 ERIK PETTERSEN RENTER CYCLE 1 34 19.53 13.65 0.00 0.00 1.06 MARS-000359-0000-03 11 09/21/2012 0.00 0.00 0.00 3.11 0.00 37.70 359 MARS AVE 09/21/2012 0.00 0.35 0.00 0.00 0.00 37.65 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 35 40.57 15.76 0.00 0.00 0.00 MARS-000360-0000-04 11 09/21/2012 0.00 0.00 0.00 0.00 0.00 57.34 360 MARS AVE 09/21/2012 0.00 1.01 0.00 0.00 0.00 114.13 1130360142 JOSEPH SCIRROTTO CYCLE 1 36 51.97 13.77 0.00 0.00 1.06 PADD-000016-0000-04 13 09/21/2012 0.00 0.00 0.00 17.52 0.00 84.99 16 PADDOCK CIR 09/21/2012 0.00 0.67 0.00 0.00 0.00 106.44 RECEIPT REPORT Date: 09/21/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061460176 DENNIS WATSON AND CYCLE 1 37 4.38 68.92 0.00 0.00 1.06 PTCR-000131-0000-07 06 09/21/2012 0.00 0.00 0.00 6.69 0.00 81.79 131 POINT CIR 09/21/2012 0.00 0.74 0.00 0.00 0.00 76.28 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 38 29.95 13.77 0.00 0.00 1.06 RBTD-018990-0000-01 19 09/21/2012 0.00 0.00 0.00 9.77 0.00 55.00 18990 SE ROBERT DR 09/21/2012 0.00 0.45 0.00 0.00 0.00 48.34 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 39 17.52 27.54 0.00 0.00 2.12 RBTS-004171-0000-04 16 09/21/2012 0.00 0.00 0.00 12.02 0.00 59.44 4171 ROBERT ST 09/21/2012 0.00 0.24 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 40 31.16 68.76 0.00 0.00 2.12 RIOV-000008-0000-01 07 09/21/2012 0.00 0.00 0.00 22.67 0.00 125.19 8 RIO VISTA DR 09/21/2012 0.00 0.48 0.00 0.00 0.00 -11.45 1061670131 JAMES R. ISOM CYCLE 1 41 33.62 13.77 0.00 0.00 1.06 RVRD-000187-0000-03 06 09/21/2012 0.00 0.00 0.00 4.37 0.00 52.82 187 RIVER DR 09/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 42 15.33 13.77 0.00 0.00 1.06 SDLB-000038-0000-02 13 09/21/2012 0.00 0.00 0.00 7.54 0.00 37.70 38 SADDLEBACK RD 09/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 43 37.71 32.89 0.00 0.00 1.06 STRB-000015-0000-05 05 09/21/2012 0.00 0.00 0.00 6.74 0.00 79.12 15 STARBOARD WAY 09/21/2012 0.00 0.72 0.00 0.00 0.00 88.76 1021944344 BARRETT O'DONNELL CYCLE 1 44 192.39 13.68 0.00 0.00 1.06 TIFW-011881-0000-01 02 09/21/2012 0.00 0.00 0.00 52.12 0.00 261.32 11881 SE TIFFANY WAY 09/21/2012 0.00 2.07 0.00 0.00 0.00 268.59 1096100126 DONALD BATTISTON CYCLE 1 45 100.00 0.00 0.00 0.00 0.00 TTCD-000196-0000-02 09 09/21/2012 0.00 0.00 0.00 0.00 0.00 100.00 196 TURTLE CREEK DR 09/21/2012 0.00 0.00 0.00 0.00 0.00 -144.38 1037960472 ERIK PETTERSEN CYCLE 1 46 2.19 13.77 0.00 0.00 1.06 US1N-000620-0000-07 03 09/21/2012 0.00 0.00 0.00 1.54 0.00 18.73 620 US HIGHWAY 1 NORTH 09/21/2012 0.00 0.17 0.00 0.00 0.00 18.56 1038000182 ERIK PETTERSEN RESTURANT CYCLE 1 47 78.98 13.77 0.00 0.00 1.06 US1N-000626-0000-08 03 09/21/2012 0.00 0.00 0.00 8.45 0.00 103.20 626 US HIGHWAY 1 NORTH 09/21/2012 0.00 0.94 0.00 0.00 0.00 102.26 1021390154 SMOKE INN CYCLE 1 48 2.19 13.77 0.00 0.00 1.06 US1S-000241-0000-05 02 09/21/2012 0.00 0.00 0.00 1.54 0.00 18.56 241 US HIGHWAY# 1 SOUTH 09/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021220182 SUPERSTART NUTRITION CYCLE 1 49 10.95 55.08 0.00 0.00 4.24 US1S-000275-0000-08 02 09/21/2012 0.00 0.00 0.00 6.35 0.00 76.92 275 US HIGHWAY# 1 SOUTH 09/21/2012 0.00 0.30 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 50 2.19 13.77 0.00 0.00 1.06 US1S-000281-0000-07 02 09/21/2012 0.00 0.00 0.00 1.54 0.00 18.56 281 US HIGHWAY# 1 SOUTH 09/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 51 40.96 13.77 0.00 0.00 1.06 WLKL-019891-0000-02 15 09/21/2012 0.00 0.00 0.00 13.39 0.00 69.74 19891 WILKINSON LEAS RD 09/21/2012 0.00 0.56 0.00 0.00 0.00 38.26 2142040123 THOMAS SAUNDERS OWNER CYCLE 1 52 8.76 13.77 0.00 0.00 1.06 WLWR-000079-0000-02 14 09/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 79 WILLOW RD 09/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 52 Grand Total: 1,601.40 1,584.83 0.00 0.00 61.48 0.00 0.00 0.00 606.52 0.00 3,879.27 0.00 25.04 0.00 0.00 0.00 2,285.23