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1/16/2013 (4)
RECEIPT REPORT Date: 01/16/13 Time: 9:33am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896864 STEVE DALY CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 BRYD-018968-0000-01 19 01/16/2013 0.00 0.00 0.00 5.98 0.00 29.90 18968 SE BRYANT DR 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 2 15.54 13.97 0.00 0.00 1.07 BYHB-000017-0000-01 07 01/16/2013 0.00 0.00 0.00 2.76 0.00 33.34 17 BAY HARBOR RD 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 3 8.88 13.97 0.00 0.00 1.07 CHCT-000014-0000-03 19 01/16/2013 0.00 0.00 0.00 2.16 0.00 26.08 14 CHAPEL CT 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200120202 KIMBERLY BERMINGHAM CYCLE 1 4 4.58 13.80 0.00 0.00 1.07 CLR -003818-0103-10 20 01/16/2013 0.00 0.00 0.00 4.87 0.00 24.32 3818 COUNTY LINE RD #103 01/16/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2173300116 GEORGE DI LEONARDO CYCLE 1 5 15.54 13.97 0.00 0.00 1.07 CLRS-018975-0000-01 17 01/16/2013 0.00 0.00 0.00 7.65 0.00 38.23 18975 SE COUNTY LINE RD 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110300177 VINCE TESTA OWNER CYCLE 1 6 48.96 13.97 0.00 0.00 1.07 CRCH-000363-0000-07 11 01/16/2013 0.00 0.00 0.00 5.77 0.00 69.77 363 CHURCH RD 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 7 2.22 13.97 0.00 0.00 1.07 CYPD-00351B-0000-11 11 01/16/2013 0.00 0.00 0.00 1.75 0.00 19.01 351B CYPRESS DR 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 8 48.96 13.97 0.00 0.00 1.07 DVRC-000410-0000-02 10 01/16/2013 0.00 0.00 0.00 5.77 0.00 69.77 410 DOVER CIR 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 9 190.70 34.88 0.00 0.00 1.07 FEDH-018487-0000-04 02 01/16/2013 0.00 0.00 0.00 56.67 0.00 283.32 18487 SE FEDERAL HWY 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085000130 JULIA MASTROMARINO CYCLE 1 10 0.00 0.00 0.00 0.00 0.00 FRVW-000116-0000-03 08 01/16/2013 0.00 0.00 0.00 0.10 0.00 0.10 116 FAIRVIEW WEST 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 11 2.22 13.97 0.00 0.00 1.07 FRVW-000147-0000-02 08 01/16/2013 0.00 0.00 0.00 1.56 0.00 18.82 147 FAIRVIEW WEST 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 12 132.12 13.97 0.00 0.00 1.07 FWYN-000350-0000-04 06 01/16/2013 0.00 0.00 0.00 13.12 0.00 160.28 350 FAIRWAY NORTH 01/16/2013 0.00 0.00 0.00 0.00 0.00 -1.46 1064800115 SCOTT RIPPE CYCLE 1 13 17.76 13.97 0.00 0.00 1.07 FWYW-000218-0000-01 06 01/16/2013 0.00 0.00 0.00 2.96 0.00 35.76 218 FAIRWAY WEST 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER OWNER CYCLE 1 14 11.10 13.97 0.00 0.00 1.07 FWYW-000225-0000-02 06 01/16/2013 0.00 0.00 0.00 2.36 0.00 28.50 225 FAIRWAY WEST 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER OWNER CYCLE 1 15 202.90 13.97 0.00 0.00 1.07 GLFD-000210-0000-02 08 01/16/2013 0.00 0.00 0.00 19.62 0.00 237.56 210 GOLFVIEW DR 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 16 26.64 13.97 0.00 0.00 1.07 GRDD-019981-0000-01 19 01/16/2013 0.00 0.00 0.00 10.42 0.00 52.10 19981 GARDENIA DR 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 17 11.88 13.51 0.00 0.00 1.07 HOME-019125-0000-01 19 01/16/2013 0.00 0.00 0.00 6.54 0.00 33.00 19125 SE HOMEWOOD AVE 01/16/2013 0.00 0.00 0.00 0.00 0.00 -1.15 1121140337 LEWIS ELFORD CYCLE 1 18 2.22 13.97 0.00 0.00 1.07 HRDR-018276-0000-03 12 01/16/2013 0.00 0.00 0.00 4.32 0.00 21.58 18276 SE HERITAGE DR 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/16/13 Time: 9:33am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198320139 JENNIFER SUSKO OWNER CYCLE 1 19 13.32 13.97 0.00 0.00 1.07 JASM-019910-0000-03 19 01/16/2013 0.00 0.00 0.00 7.09 0.00 35.45 19910 JASMINE DR 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190630139 CHARLES GERLACH CYCLE 1 20 11.36 13.97 0.00 0.00 1.07 MAYO-019046-0000-03 19 01/16/2013 0.00 0.00 0.00 6.54 0.00 32.94 19046 SE MAYO DR 01/16/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 21 4.44 13.97 0.00 0.00 1.07 NORF-000395-0000-03 10 01/16/2013 0.00 0.00 0.00 1.76 0.00 21.24 395 NORFOLK AVE 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 22 15.54 13.97 0.00 0.00 1.07 PHTE-000056-0000-01 16 01/16/2013 0.00 0.00 0.00 2.76 0.00 33.34 56 PINEHILL E TRL 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 23 8.88 13.97 0.00 0.00 1.07 PHTE-000084-0000-02 16 01/16/2013 0.00 0.00 0.00 2.16 0.00 26.08 84 PINEHILL E TRL 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 24 15.54 13.97 0.00 0.00 1.07 RDWD-000018-0000-01 14 01/16/2013 0.00 0.00 0.00 2.76 0.00 33.34 18 RIDGEWOOD CIR 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 25 8.88 13.97 0.00 0.00 1.07 RSDN-019540-0000-01 15 01/16/2013 0.00 0.00 0.00 5.98 0.00 29.90 19540 N RIVERSIDE DR 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 26 26.64 13.97 0.00 0.00 1.07 RVRD-000048-0000-08 06 01/16/2013 0.00 0.00 0.00 3.76 0.00 45.44 48 RIVER DR 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 27 18.04 9.80 0.00 0.00 1.07 SPTR-000008-0000-04 13 01/16/2013 0.00 0.00 0.00 7.09 0.00 36.00 8 SPLITRAIL CIR 01/16/2013 0.00 0.00 0.00 0.00 0.00 -8.69 1038540127 TEQUESTA PALMS INN CYCLE 1 28 611.92 34.88 0.00 0.00 1.07 US1N-000220-0000-04 03 01/16/2013 0.00 0.00 0.00 58.31 0.00 706.18 220 US HIGHWAY 1 NORTH 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 29 15.85 13.97 0.00 0.00 1.07 WNGO-000034-0000-06 16 01/16/2013 0.00 0.00 0.00 2.76 0.00 33.65 34 WINGO ST 01/16/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1080120524 SARA STEPHANOS CYCLE 1 30 293.90 13.97 0.00 0.00 1.07 YCTC-000036-0000-02 08 01/16/2013 0.00 0.00 0.00 27.81 0.00 336.75 36 YACHT CLUB PL 01/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 30 Grand Total: 1,795.41 442.15 0.00 0.00 31.03 0.00 0.00 0.00 283.16 0.00 2,551.75 0.00 0.00 0.00 0.00 0.00 -12.06