Loading...
2/15/2013 (4) RECEIPT REPORT Date: 02/15/13 Time: 10:37am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020650112 JENNIE G. STEWART CYCLE 1 1 4.44 13.97 0.00 0.00 1.07 BASN-019126-0000-01 02 02/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 19126 BASIN ST 02/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MC CARTNEY OWNER CYCLE 1 2 23.41 21.33 0.00 0.00 0.00 BRYD-019008-0000-03 19 02/15/2013 0.00 0.00 0.00 0.00 0.00 45.00 19008 SE BRYANT DR 02/15/2013 0.00 0.26 0.00 0.00 0.00 211.07 1054200150 KAREN&RON HILO CYCLE 1 3 17.76 13.97 0.00 0.00 1.07 CCDR-000131-0000-05 05 02/15/2013 0.00 0.00 0.00 2.96 0.00 35.76 131 COUNTRY CLUB DR 02/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 4 71.28 13.97 0.00 0.00 1.07 CHPC-000014-0000-01 19 02/15/2013 0.00 0.00 0.00 7.78 0.00 94.10 14 CHAPEL CIR 02/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 5 2.22 13.97 0.00 0.00 1.07 CLBC-000015-0000-05 13 02/15/2013 0.00 0.00 0.00 4.32 0.00 21.58 15 CLUB CIR 02/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201060152 KELLY PUTMAN (RENTER) CYCLE 1 6 94.26 41.91 0.00 0.00 3.21 CLR -003900-008B-05 20 02/15/2013 0.00 0.00 0.00 17.39 0.00 157.25 3900 COUNTY LINE RD #8B 02/15/2013 0.00 0.48 0.00 0.00 0.00 -69.84 2201690172 ANITA MC KERNAN CYCLE 1 7 6.66 13.97 0.00 0.00 1.07 CLR -003900-018D-07 20 02/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #18D 02/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA RENTER CYCLE 1 8 13.32 13.97 0.00 0.00 1.07 CLR -003900-021B-09 20 02/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #21B 02/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 9 46.05 12.81 0.00 0.00 1.07 CLR -004870-0000-06 17 02/15/2013 0.00 0.00 0.00 15.07 0.00 75.00 4870 COUNTY LINE RD 02/15/2013 0.00 0.00 0.00 0.00 0.00 -4.55 1020600127 WILLIAM JR. CROCKETT CYCLE 1 10 11.10 13.97 0.00 0.00 1.07 CVRD-003249-0000-02 02 02/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 3249 COVE RD 02/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141750229 REBECCHA BEASLEY CYCLE 1 11 3.22 13.97 0.00 0.00 1.07 CYPN-000415-008E-12 14 02/15/2013 0.00 0.00 0.00 1.74 0.00 20.00 415 N CYPRESS DR #8E 02/15/2013 0.00 0.00 0.00 0.00 0.00 -1.00 2141530186 PENNY KUDYBA CYCLE 1 12 3.40 10.27 0.00 0.00 1.07 CYPN-000427-0003-08 14 02/15/2013 0.00 0.00 0.00 1.76 0.00 16.50 427 N CYPRESS DR #3 02/15/2013 0.00 0.00 0.00 0.00 0.00 -0.14 2141540165 JASON MC ALLISTER (RENTER) CYCLE 1 13 12.04 39.32 0.00 0.00 3.21 CYPN-000427-0004-06 14 02/15/2013 0.00 0.00 0.00 5.08 0.00 60.00 427 N CYPRESS DR #4 02/15/2013 0.00 0.35 0.00 0.00 0.00 -1.76 2144000626 RONALD SHONKWILER CYCLE 1 14 71.28 13.97 0.00 0.00 1.07 CYPN-000554-0000-02 14 02/15/2013 0.00 0.00 0.00 7.78 0.00 94.10 554 N CYPRESS DR 02/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 15 6.88 13.97 0.00 0.00 1.07 DVRR-000359-0000-10 10 02/15/2013 0.00 0.00 0.00 1.96 0.00 23.88 359 DOVER RD 02/15/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1083000124 THOMAS SBLENDORIO CYCLE 1 16 17.76 13.97 0.00 0.00 1.07 ELPT-000012-0000-02 08 02/15/2013 0.00 0.00 0.00 2.96 0.00 35.76 12 EL PORTAL DR 02/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084300151 JAMES&DAWN LEE OWNER CYCLE 1 17 62.34 0.00 0.00 0.00 0.00 FRVW-000115-0000-05 08 02/15/2013 0.00 0.00 0.00 0.00 0.00 62.34 115 FAIRVIEW WEST 02/15/2013 0.00 0.00 0.00 0.00 0.00 -222.78 1064800115 SCOTT RIPPE CYCLE 1 18 13.32 13.97 0.00 0.00 1.07 FWYW-000218-0000-01 06 02/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 218 FAIRWAY WEST 02/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/15/13 Time: 10:37am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070290150 RONALD HULEWICZ CYCLE 1 19 11.10 13.97 0.00 0.00 1.07 GLFC-000231-0000-05 07 02/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 231 GOLF CLUB CIR 02/15/2013 0.00 0.00 0.00 0.00 0.00 0.24 2191220129 BRIAN PAYNE CYCLE 1 20 35.17 0.00 0.00 0.00 0.00 HOME-019165-0000-02 19 02/15/2013 0.00 0.00 0.00 0.00 0.00 35.17 19165 SE HOMEWOOD AVE 02/15/2013 0.00 0.00 0.00 0.00 0.00 -35.17 1111690647 CURTIS SMOCK-RENTER CYCLE 1 21 13.70 13.67 0.00 0.00 1.07 LIVE-000087-0000-04 11 02/15/2013 0.00 0.00 0.00 2.56 0.00 31.00 87 LIVE OAK CIR 02/15/2013 0.00 0.00 0.00 0.00 0.00 -0.66 2151034780 GEORGE VITALE OWNER CYCLE 1 22 63.84 13.97 0.00 0.00 1.07 MAGW-000173-0000-27 15 02/15/2013 0.00 0.00 0.00 7.11 0.00 85.99 173 MAGNOLIA WAY 02/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 23 6.66 13.97 0.00 0.00 1.07 ORCH-004626-0000-02 19 02/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 4626 ORCHID DR 02/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 24 81.55 13.81 0.00 0.00 1.07 POP -000038-0000-03 16 02/15/2013 0.00 0.00 0.00 8.57 0.00 105.00 38 POPLAR RD 02/15/2013 0.00 0.00 0.00 0.00 0.00 -2.42 1072600118 DEBORAH S. WHITE CYCLE 1 25 7.09 34.88 0.00 0.00 1.07 RIOV-000008-0000-01 07 02/15/2013 0.00 0.00 0.00 10.66 0.00 53.70 8 RIO VISTA DR 02/15/2013 0.00 0.00 0.00 0.00 0.00 -0.43 1072350116 CHARLES GREENE CYCLE 1 26 13.32 13.97 0.00 0.00 1.07 RIOV-018799-0000-01 07 02/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 18799 RIO VISTA DR 02/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 27 11.10 13.97 0.00 0.00 1.07 RSDN-019540-0000-01 15 02/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 19540 N RIVERSIDE DR 02/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 28 15.85 13.97 0.00 0.00 1.07 RVRD-000316-0000-03 06 02/15/2013 0.00 0.00 0.00 2.76 0.00 33.65 316 RIVER DR 02/15/2013 0.00 0.00 0.00 0.00 0.00 -0.31 2191930136 DEWEY WALLEY CYCLE 1 29 2.10 27.16 0.00 0.00 2.14 SGTD-019036-0000-04 19 02/15/2013 0.00 0.00 0.00 8.08 0.00 39.64 19036 SE SOUTHGATE DR 02/15/2013 0.00 0.16 0.00 0.00 0.00 0.00 1090150140 ANNETT DELUCA CYCLE 1 30 6.58 13.79 0.00 0.00 1.07 TTCD-000007-0000-04 09 02/15/2013 0.00 0.00 0.00 5.43 0.00 26.87 7 TURTLE CREEK DR 02/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 30 Grand Total: 748.80 480.41 0.00 0.00 34.24 0.00 0.00 0.00 161.88 0.00 1,426.58 0.00 1.25 0.00 0.00 0.00 -127.97