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10/16/2012 (4) RECEIPT REPORT Date: 10/16/12 Time: 11:05am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660117 TIM SPERLING CYCLE 1 1 8.76 13.77 0.00 0.00 1.06 BCNS-000447-0000-01 10 10/16/2012 0.00 0.00 0.00 2.13 0.00 25.72 447 BEACON ST 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 2 51.97 13.77 0.00 0.00 1.06 CAMC-000069-0000-01 14 10/16/2012 0.00 0.00 0.00 6.37 0.00 73.17 69 CAMELIA CIR 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 3 15.31 13.49 0.00 0.00 1.06 CCDR-000314-0000-02 07 10/16/2012 0.00 0.00 0.00 2.72 0.00 32.58 314 COUNTRY CLUB DR 10/16/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1054450117 E. THOMAS BAILEY CYCLE 1 4 15.33 13.77 0.00 0.00 1.06 CCDS-019406-0000-01 05 10/16/2012 0.00 0.00 0.00 7.54 0.00 37.70 19406 SE COUNTRY CLUB DR 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 5 13.42 13.77 0.00 0.00 1.06 CHCT-000014-0000-03 19 10/16/2012 0.00 0.00 0.00 2.52 0.00 30.77 14 CHAPEL CT 10/16/2012 0.00 0.00 0.00 0.00 0.00 -0.28 2197400128 NANCY FLOWERS CYCLE 1 6 73.99 13.77 0.00 0.00 1.06 CHCT-000017-0000-02 19 10/16/2012 0.00 0.00 0.00 8.00 0.00 96.82 17 CHAPEL CT 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196711230 BETH LAWRENCE CYCLE 1 7 40.96 13.77 0.00 0.00 1.06 CLR -004412-0000-02 19 10/16/2012 0.00 0.00 0.00 5.03 0.00 60.82 4412 COUNTY LINE RD 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151520138 WILFREDO VICERS OWNER CYCLE 1 8 37.45 13.64 0.00 0.00 1.06 CLTD-004432-0000-03 15 10/16/2012 0.00 0.00 0.00 13.03 0.00 65.18 4432 COLLETTE DR 10/16/2012 0.00 0.00 0.00 0.00 0.00 -0.52 1130820221 V. LEE NORWOOD CYCLE 1 9 8.96 13.77 0.00 0.00 1.06 CNCS-000008-0000-02 13 10/16/2012 0.00 0.00 0.00 6.14 0.00 29.93 8 CONCOURSE DR 10/16/2012 0.00 0.00 0.00 0.00 0.00 -0.20 1079384844 DONALD BREWSTER CYCLE 1 10 8.76 13.77 0.00 0.00 1.06 CVPT-009384-0000-01 07 10/16/2012 0.00 0.00 0.00 5.90 0.00 29.49 9384 SE COVE POINT ST 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 11 3.23 6.77 0.00 0.00 0.00 CVRD-003319-0000-01 02 10/16/2012 0.00 0.00 0.00 0.00 0.00 10.00 3319 COVE RD 10/16/2012 0.00 0.00 0.00 0.00 0.00 15.96 2144002523 MICHAEL SCHMIDT CYCLE 1 12 37.29 13.77 0.00 0.00 1.06 CYPC-000509-0000-02 14 10/16/2012 0.00 0.00 0.00 4.70 0.00 56.82 509 CYPRESS CIRCLE 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 13 10.95 13.77 0.00 0.00 1.06 CYPN-000429-000A-08 14 10/16/2012 0.00 0.00 0.00 2.33 0.00 28.11 429 N CYPRESS DR #A 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MCCLAIN OWNER CYCLE 1 14 13.14 13.77 0.00 0.00 1.06 FWYE-000252-0000-02 06 10/16/2012 0.00 0.00 0.00 2.52 0.00 30.49 252 FAIRWAY EAST 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 HERBERT ZANDER CYCLE 1 15 2.19 13.77 0.00 0.00 1.06 FWYW-000225-0000-02 06 10/16/2012 0.00 0.00 0.00 1.54 0.00 18.56 225 FAIRWAY WEST 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 16 19.71 13.77 0.00 0.00 1.06 GLFD-000031-0000-03 08 10/16/2012 0.00 0.00 0.00 3.11 0.00 37.65 31 GOLFVIEW DR 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 17 4.38 13.77 0.00 0.00 1.06 GLFD-000253-0000-02 08 10/16/2012 0.00 0.00 0.00 1.73 0.00 20.94 253 GOLFVIEW DR 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 18 93.95 13.77 0.00 0.00 1.06 HEML-000011-0000-03 16 10/16/2012 0.00 0.00 0.00 9.80 0.00 118.58 11 HEMLOCK LANE 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/16/12 Time: 11:05am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142530121 CHRIS GARAH CYCLE 1 19 2.19 13.77 0.00 0.00 1.06 HOLL-000079-0000-02 14 10/16/2012 0.00 0.00 0.00 1.76 0.00 18.78 79 HOLLY CIR 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 20 10.95 13.77 0.00 0.00 1.06 HOME-019035-0000-01 19 10/16/2012 0.00 0.00 0.00 6.45 0.00 32.23 19035 SE HOMEWOOD AVE 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 21 6.57 13.77 0.00 0.00 1.06 HRDR-018217-0000-04 12 10/16/2012 0.00 0.00 0.00 5.35 0.00 26.75 18217 SE HERITAGE DR 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198430155 MARCELO BONOMI CYCLE 1 22 8.76 13.77 0.00 0.00 1.06 JASM-019827-0000-05 19 10/16/2012 0.00 0.00 0.00 5.90 0.00 29.49 19827 JASMINE DR 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 23 243.92 2.52 0.00 0.00 1.06 LIGH-000122-0000-01 01 10/16/2012 0.00 0.00 0.00 0.00 0.00 247.50 122 LIGHTHOUSE DR 10/16/2012 0.00 0.00 0.00 0.00 0.00 -224.00 1111690538 CORIE ZORDANI CYCLE 1 24 0.00 13.77 0.00 0.00 1.06 LIVE-000083-0000-03 11 10/16/2012 0.00 0.00 0.00 1.34 0.00 16.17 83 LIVE OAK CIR 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 25 59.31 13.77 0.00 0.00 1.06 MAGW-000102-0000-02 15 10/16/2012 0.00 0.00 0.00 6.68 0.00 80.82 102 MAGNOLIA WAY 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 26 15.33 13.77 0.00 0.00 1.06 MAGW-000163-0000-02 15 10/16/2012 0.00 0.00 0.00 2.72 0.00 32.88 163 MAGNOLIA WAY 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 27 6.57 13.77 0.00 0.00 1.06 NORF-000395-0000-03 10 10/16/2012 0.00 0.00 0.00 1.93 0.00 23.33 395 NORFOLK AVE 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 28 4.57 13.77 0.00 0.00 1.06 PHTW-000068-0000-02 16 10/16/2012 0.00 0.00 0.00 1.73 0.00 21.13 68 PINEHILL W TRL 10/16/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1061510147 JAN STASHAK CYCLE 1 29 70.32 13.77 0.00 0.00 1.06 PTCR-000143-0000-04 06 10/16/2012 0.00 0.00 0.00 7.67 0.00 92.82 143 POINT CIR 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE OWNER CYCLE 1 30 84.96 13.77 0.00 0.00 1.06 QLC -000017-0000-06 16 10/16/2012 0.00 0.00 0.00 8.90 0.00 108.69 17 QUAIL CIR 10/16/2012 0.00 0.00 0.00 0.00 0.00 -0.99 2191897075 BRIAN SIMPSON CYCLE 1 31 8.76 13.77 0.00 0.00 1.06 RBTD-018970-0000-01 19 10/16/2012 0.00 0.00 0.00 5.90 0.00 29.49 18970 SE ROBERT DR 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 32 15.33 13.77 0.00 0.00 1.06 RSLS-000037-0000-02 16 10/16/2012 0.00 0.00 0.00 2.72 0.00 32.88 37 RUSSELL ST 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 33 49.38 13.77 0.00 0.00 1.06 SGTD-019106-0000-02 19 10/16/2012 0.00 0.00 0.00 15.79 0.00 80.00 19106 SE SOUTHGATE DR 10/16/2012 0.00 0.00 0.00 0.00 0.00 -1.08 1070500137 GAIL ZAMORE CYCLE 1 34 6.31 13.21 0.00 0.00 1.06 TEQC-000262-0000-03 07 10/16/2012 0.00 0.00 0.00 1.93 0.00 22.51 262 TEQUESTA CIR 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 35 59.31 13.77 0.00 0.00 1.06 TRDW-000004-0000-01 05 10/16/2012 0.00 0.00 0.00 6.68 0.00 80.82 4 TRADEWINDS CIR 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096370222 JAMES G. STARK CYCLE 1 36 292.22 9.51 0.00 0.00 1.06 TTCD-000206-0000-02 09 10/16/2012 0.00 0.00 0.00 22.21 0.00 325.00 206 TURTLE CREEK DR 10/16/2012 0.00 0.00 0.00 0.00 0.00 -241.09 RECEIPT REPORT Date: 10/16/12 Time: 11:05am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021150182 THE CORNER CAFE CYCLE 1 37 161.64 13.77 0.00 0.00 1.06 US1S-000289-0000-08 02 10/16/2012 0.00 0.00 0.00 15.89 0.00 192.36 289 US HIGHWAY# 1 SOUTH 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 38 6.57 13.77 0.00 0.00 1.06 WNGO-004168-0000-01 16 10/16/2012 0.00 0.00 0.00 5.35 0.00 26.75 4168 WINGO ST 10/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 38 Grand Total: 1,572.72 499.78 0.00 0.00 39.22 0.00 0.00 0.00 212.01 0.00 2,323.73 0.00 0.00 0.00 0.00 0.00 -452.69