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11/15/2012 (4) RECEIPT REPORT Date: 11/15/12 Time: 9:27am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220322 SUSAN FAGAN CYCLE 1 1 176.90 13.97 0.00 0.00 1.07 BANW-010457-0000-02 12 11/15/2012 0.00 0.00 0.00 47.99 0.00 239.93 10457 SE BANYAN WAY 11/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 2 4.44 13.97 0.00 0.00 1.07 BASN-019126-0000-01 02 11/15/2012 0.00 0.00 0.00 4.87 0.00 24.35 19126 BASIN ST 11/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 3 8.88 13.97 0.00 0.00 1.07 BRSD-019192-0000-05 19 11/15/2012 0.00 0.00 0.00 5.98 0.00 29.90 19192 SE BARUS DR 11/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 4 13.60 13.97 0.00 0.00 1.07 CAMC-000069-0000-01 14 11/15/2012 0.00 0.00 0.00 2.56 0.00 31.20 69 CAMELIA CIR 11/15/2012 0.00 0.00 0.00 0.00 0.00 -0.28 2141110138 FRED&LORETTA AYER CYCLE 1 5 8.88 13.97 0.00 0.00 1.07 CYPN-000418-000B-03 14 11/15/2012 0.00 0.00 0.00 2.16 0.00 26.08 418 N CYPRESS DR #B 11/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES RENTER CYCLE 1 6 22.20 13.97 0.00 0.00 1.07 CYPN-000425-0005-07 14 11/15/2012 0.00 0.00 0.00 2.76 0.00 40.00 425 N CYPRESS DR #5 11/15/2012 0.00 0.00 0.00 0.00 0.00 -6.66 2191090140 RICHARD DOUSE CYCLE 1 7 54.16 20.32 0.00 0.00 0.00 FRNL-019083-0000-04 19 11/15/2012 0.00 0.00 0.00 0.00 0.00 75.00 19083 SE FEARNLEY DR 11/15/2012 0.00 0.52 0.00 0.00 0.00 220.04 1066500124 LESTER LOH CYCLE 1 8 19.98 13.97 0.00 0.00 1.07 FWYN-000306-0000-02 06 11/15/2012 0.00 0.00 0.00 3.16 0.00 38.18 306 FAIRWAY NORTH 11/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 9 6.66 13.97 0.00 0.00 1.07 INDL-019344-0000-02 05 11/15/2012 0.00 0.00 0.00 5.43 0.00 27.13 19344 W INDIES LN 11/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 10 4.44 13.97 0.00 0.00 1.07 LOCR-000073-0000-07 11 11/15/2012 0.00 0.00 0.00 1.76 0.00 21.24 73 LAUREL OAKS CIR 11/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 11 17.91 13.46 0.00 0.00 1.07 POP -000038-0000-03 16 11/15/2012 0.00 0.00 0.00 2.56 0.00 35.00 38 POPLAR RD 11/15/2012 0.00 0.00 0.00 0.00 0.00 -5.07 2191907912 STEVE&JO NAGORKA CYCLE 1 12 8.88 13.97 0.00 0.00 1.07 RBTD-019079-0000-01 19 11/15/2012 0.00 0.00 0.00 5.98 0.00 29.90 19079 SE ROBERT DR 11/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 13 8.88 13.97 0.00 0.00 1.07 RSDN-019540-0000-01 15 11/15/2012 0.00 0.00 0.00 5.98 0.00 29.90 19540 N RIVERSIDE DR 11/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 14 6.88 13.97 0.00 0.00 1.07 RVRD-000190-0000-01 06 11/15/2012 0.00 0.00 0.00 1.96 0.00 23.88 190 RIVER DR 11/15/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1070440129 STEVE CALDER CYCLE 1 15 55.01 34.88 0.00 0.00 1.07 TEQC-000248-0000-02 07 11/15/2012 0.00 0.00 0.00 4.10 0.00 95.06 248 TEQUESTA CIR 11/15/2012 0.00 0.00 0.00 0.00 0.00 -50.57 1111140552 RONALD GHIANDA CYCLE 1 16 4.44 13.97 0.00 0.00 1.07 TLOK-000009-0000-05 11 11/15/2012 0.00 0.00 0.00 1.76 0.00 21.24 9 TALL OAKS CIR 11/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 16 Grand Total: 422.14 250.27 0.00 0.00 16.05 0.00 0.00 0.00 99.01 0.00 787.99 0.00 0.52 0.00 0.00 0.00 157.24