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3/20/2013 (4)
RECEIPT REPORT Date: 03/20/13 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190340156 J. BRUCE BEATTIE (RENTER) CYCLE 1 1 19.79 13.83 0.00 0.00 1.07 ARND-019164-0000-05 19 03/20/2013 0.00 0.00 0.00 8.76 0.00 43.80 19164 SE ARNOLD DR 03/20/2013 0.00 0.35 0.00 0.00 0.00 43.78 2142360114 CHARLES M EVANS CYCLE 1 2 17.45 12.20 0.00 0.00 0.00 AZLC-000056-0000-01 14 03/20/2013 0.00 0.00 0.00 0.00 0.00 30.00 56 AZALEA CIR 03/20/2013 0.00 0.35 0.00 0.00 0.00 39.45 1121550115 JERRY TOWNSEND CYCLE 1 3 11.10 13.97 0.00 0.00 1.07 BANW-010338-0000-01 12 03/20/2013 0.00 0.00 0.00 6.54 0.00 32.94 10338 SE BANYAN WAY 03/20/2013 0.00 0.26 0.00 0.00 0.00 35.45 1013200113 ISLAND HOUSE NE CYCLE 1 4 523.92 335.28 0.00 0.00 1.07 BCHR-000350-0000-01 01 03/20/2013 0.00 0.00 0.00 68.83 0.00 937.70 350 BEACH RD 03/20/2013 0.00 8.60 0.00 0.00 0.00 1,214.90 2190910112 MARK CUTLER CYCLE 1 5 8.88 13.97 0.00 0.00 1.07 BRSD-019121-0000-01 19 03/20/2013 0.00 0.00 0.00 5.98 0.00 30.14 19121 SE BARUS DR 03/20/2013 0.00 0.24 0.00 0.00 0.00 29.90 2142450143 DARREN MEEK CYCLE 1 6 24.42 13.97 0.00 0.00 1.07 CAMC-000076-0000-04 14 03/20/2013 0.00 0.00 0.00 3.56 0.00 43.02 76 CAMELIA CIR 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 7 2.22 13.97 0.00 0.00 1.07 CBRC-004931-0000-02 05 03/20/2013 0.00 0.00 0.00 4.32 0.00 21.58 4931 CARIBBEAN CT 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070970145 ERIKA ALMQUIST CYCLE 1 8 13.32 13.97 0.00 0.00 1.07 CCDR-000318-0000-04 07 03/20/2013 0.00 0.00 0.00 2.56 0.00 31.20 318 COUNTRY CLUB DR 03/20/2013 0.00 0.28 0.00 0.00 0.00 53.55 2197050133 JOHN D. LYNN CYCLE 1 9 8.88 13.97 0.00 0.00 1.07 CHCT-000002-0000-04 19 03/20/2013 0.00 0.00 0.00 2.16 0.00 26.08 2 CHAPEL CT 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196870214 RICHARD RAGALI CYCLE 1 10 93.44 2.33 0.00 0.00 1.07 CHPL-000157-0000-11 19 03/20/2013 0.00 0.00 0.00 3.16 0.00 100.00 157 CHAPEL LN 03/20/2013 0.00 0.00 0.00 0.00 0.00 -90.11 2200210176 MELISSA SCHNEIDER CYCLE 1 11 4.44 13.97 0.00 0.00 1.07 CLR -003818-0111-07 20 03/20/2013 0.00 0.00 0.00 4.68 0.00 24.35 3818 COUNTY LINE RD #111 03/20/2013 0.00 0.19 0.00 0.00 0.00 27.32 2200680137 PAUL MOROCK CYCLE 1 12 0.00 13.97 0.00 0.00 1.07 CLR -003818-0153-03 20 03/20/2013 0.00 0.00 0.00 3.76 0.00 18.95 3818 COUNTY LINE RD #153 03/20/2013 0.00 0.15 0.00 0.00 0.00 21.58 2201770217 BRIDGET SULLIVAN (RENTER) CYCLE 1 13 4.63 13.97 0.00 0.00 1.07 CLR -003900-003C-11 20 03/20/2013 0.00 0.00 0.00 4.87 0.00 24.54 3900 COUNTY LINE RD #3C 03/20/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2194455344 WES&ASHLEY FINCH CYCLE 1 14 74.82 14.52 0.00 0.00 1.07 CLR -004534-0000-01 19 03/20/2013 0.00 0.00 0.00 8.73 0.00 100.00 4534 COUNTY LINE RD 03/20/2013 0.00 0.86 0.00 0.00 0.00 110.61 2176070124 MARK GELNAW CYCLE 1 15 475.90 13.97 0.00 0.00 1.07 CLRS-019100-0000-02 17 03/20/2013 0.00 0.00 0.00 122.74 0.00 618.59 19100 SE COUNTY LINE RD 03/20/2013 0.00 4.91 0.00 0.00 0.00 548.68 1021790832 LYNNE EHRNROOTH CYCLE 1 16 30.64 13.97 0.00 0.00 1.07 CNCB-017464-0000-03 02 03/20/2013 0.00 0.00 0.00 4.32 0.00 50.00 17464 SE CONCH BAR RD 03/20/2013 0.00 0.00 0.00 0.00 0.00 -28.42 2141840167 SANDRINE SOBEL CYCLE 1 17 0.00 13.97 0.00 0.00 1.07 CYPN-000411-0000-04 14 03/20/2013 0.00 0.00 0.00 1.36 0.00 16.40 411 N CYPRESS DR #14C 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 18 6.66 13.97 0.00 0.00 1.07 CYPN-000413-002D-06 14 03/20/2013 0.00 0.00 0.00 1.96 0.00 23.66 413 N CYPRESS DR #2D 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/20/13 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100500113 ALLEN BETZ CYCLE 1 19 8.88 13.97 0.00 0.00 1.07 DVRN-000526-0000-01 10 03/20/2013 0.00 0.00 0.00 2.16 0.00 26.08 526 N DOVER RD 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101480140 DANIEL WOLLAM (RENTER) CYCLE 1 20 20.00 27.94 0.00 0.00 2.14 DVRR-000466-0000-04 10 03/20/2013 0.00 0.00 0.00 4.52 0.00 54.84 466 DOVER RD 03/20/2013 0.00 0.24 0.00 0.00 0.00 -0.02 1101610132 KATE&MATT SHAW OWNER CYCLE 1 21 15.54 13.97 0.00 0.00 1.07 DVRR-000486-0000-03 10 03/20/2013 0.00 0.00 0.00 2.45 0.00 33.34 486 DOVER RD 03/20/2013 0.00 0.31 0.00 0.00 0.00 33.65 2191140121 RUSSELL FISHER CYCLE 1 22 8.59 40.10 0.00 0.00 3.21 FRNL-019074-0000-02 19 03/20/2013 0.00 0.00 0.00 13.51 0.00 65.73 19074 SE FEARNLEY DR 03/20/2013 0.00 0.32 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 23 27.06 13.97 0.00 0.00 1.07 FRVW-000072-0000-02 08 03/20/2013 0.00 0.00 0.00 3.76 0.00 45.86 72 FAIRVIEW WEST 03/20/2013 0.00 0.00 0.00 0.00 0.00 -0.42 1065300120 JAMES P. STEWART CYCLE 1 24 26.64 27.94 0.00 0.00 2.14 FWYE-000204-0000-02 06 03/20/2013 0.00 0.00 0.00 7.72 0.00 64.72 204 FAIRWAY EAST 03/20/2013 0.00 0.28 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 25 80.06 13.97 0.00 0.00 1.07 GLFD-000078-0000-04 08 03/20/2013 0.00 0.00 0.00 8.57 0.00 103.67 78 GOLFVIEW DR 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 26 19.98 13.97 0.00 0.00 1.07 HKTR-010957-0000-02 17 03/20/2013 0.00 0.00 0.00 8.76 0.00 43.78 10957 SE HARKEN TER 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK&LORENE FREITAL CYCLE 1 27 17.76 13.97 0.00 0.00 1.07 HOME-019036-0000-01 19 03/20/2013 0.00 0.00 0.00 8.20 0.00 41.00 19036 SE HOMEWOOD AVE 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 28 0.00 13.97 0.00 0.00 1.07 HOME-019066-0000-01 19 03/20/2013 0.00 0.00 0.00 3.76 0.00 18.80 19066 SE HOMEWOOD AVE 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 29 8.86 13.97 0.00 0.00 1.07 HOME-019125-0000-01 19 03/20/2013 0.00 0.00 0.00 5.98 0.00 30.12 19125 SE HOMEWOOD AVE 03/20/2013 0.00 0.24 0.00 0.00 0.00 35.45 1121080227 MARILYN LAW SHELBY CYCLE 1 30 26.64 27.94 0.00 0.00 2.14 HRDR-018084-0000-02 12 03/20/2013 0.00 0.00 0.00 14.18 0.00 71.18 18084 SE HERITAGE DR 03/20/2013 0.00 0.28 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 31 24.42 13.97 0.00 0.00 1.07 INCR-000160-0000-02 02 03/20/2013 0.00 0.00 0.00 3.56 0.00 43.02 160 INTRACOASTAL CIR 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 32 26.64 13.97 0.00 0.00 1.07 INDL-019412-0000-01 05 03/20/2013 0.00 0.00 0.00 10.42 0.00 52.10 19412 W INDIES LN 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 33 8.88 13.97 0.00 0.00 1.07 INLT-003406-0000-01 02 03/20/2013 0.00 0.00 0.00 5.98 0.00 30.14 3406 INLET CT 03/20/2013 0.00 0.24 0.00 0.00 0.00 29.90 1052000110 L.D. SLEPOW CYCLE 1 34 70.32 34.88 0.00 0.00 1.07 LEEW-000028-0000-01 05 03/20/2013 0.00 0.00 0.00 9.57 0.00 115.84 28 LEEWARD CIR 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 35 105.36 13.97 0.00 0.00 1.07 LIGH-000084-0000-01 01 03/20/2013 0.00 0.00 0.00 0.00 0.00 120.40 84 LIGHTHOUSE DR 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021905115 MICHAEL KALTER CYCLE 1 36 48.84 34.88 0.00 0.00 1.07 LIME-017168-0000-01 02 03/20/2013 0.00 0.00 0.00 20.84 0.00 106.48 17168 SE LIMERICK CT 03/20/2013 0.00 0.85 0.00 0.00 0.00 106.35 RECEIPT REPORT Date: 03/20/13 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 37 83.66 13.97 0.00 0.00 1.07 LOCR-000069-0000-04 11 03/20/2013 0.00 0.00 0.00 1.96 0.00 100.66 69 LAUREL OAKS CIR 03/20/2013 0.00 0.00 0.00 0.00 0.00 -77.00 1110710122 FRANCISCO SCILABRO CYCLE 1 38 8.88 13.97 0.00 0.00 1.07 MARS-000354-0000-02 11 03/20/2013 0.00 0.00 0.00 2.16 0.00 26.08 354 MARS AVE 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162500138 ELISSA SAMUELS CYCLE 1 39 29.62 17.25 0.00 0.00 1.07 PHTW-000118-0000-03 16 03/20/2013 0.00 0.00 0.00 3.67 0.00 52.00 118 PINEHILL W TRL 03/20/2013 0.00 0.39 0.00 0.00 0.00 32.12 2172730129 JAMES FULLWOOD CYCLE 1 40 109.07 53.23 0.00 0.00 2.14 RDVD-018163-0000-02 17 03/20/2013 0.00 0.00 0.00 35.19 0.00 200.00 18163 SE RIDGEVIEW DR 03/20/2013 0.00 0.37 0.00 0.00 0.00 -56.04 1073200115 CLIFFORD C FENWICK CYCLE 1 41 56.40 13.97 0.00 0.00 1.07 RIOV-018766-0000-01 07 03/20/2013 0.00 0.00 0.00 17.86 0.00 90.01 18766 RIO VISTA DR 03/20/2013 0.00 0.71 0.00 0.00 0.00 508.05 2150830146 CAREY DIX CYCLE 1 42 140.78 13.97 0.00 0.00 1.07 RSDN-019669-0000-04 15 03/20/2013 0.00 0.00 0.00 38.96 0.00 194.78 19669 N RIVERSIDE DR 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390734 JOHN GALLINA CYCLE 1 43 39.96 27.94 0.00 0.00 2.14 RSLS-004210-0000-03 16 03/20/2013 0.00 0.00 0.00 17.52 0.00 88.26 4210 RUSSELL ST 03/20/2013 0.00 0.70 0.00 0.00 0.00 43.78 1061330129 BRIAN BOBBITT CYCLE 1 44 15.54 27.94 0.00 0.00 2.14 RVRD-000116-0000-02 06 03/20/2013 0.00 0.00 0.00 4.12 0.00 49.98 116 RIVER DR 03/20/2013 0.00 0.24 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 45 297.72 27.94 0.00 0.00 2.14 RVRD-000243-0000-01 06 03/20/2013 0.00 0.00 0.00 19.99 0.00 349.15 243 RIVER DR 03/20/2013 0.00 1.36 0.00 0.00 0.00 -105.90 2172590817 DENNIS LETENDRE CYCLE 1 46 11.99 15.08 0.00 0.00 1.07 RVRR-018711-0000-01 17 03/20/2013 0.00 0.00 0.00 7.16 0.00 35.56 18711 SE RIVER RIDGE RD 03/20/2013 0.00 0.26 0.00 0.00 0.00 30.68 1130870110 EUGENE MEYERWICH CYCLE 1 47 24.42 13.97 0.00 0.00 1.07 SDLB-000007-0000-01 13 03/20/2013 0.00 0.00 0.00 9.87 0.00 49.33 7 SADDLEBACK RD 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190160205 STEPHENIE BELLARDINE (RENTER) CYCLE 1 48 13.32 13.97 0.00 0.00 1.07 SDRD-018941-0000-10 19 03/20/2013 0.00 0.00 0.00 7.37 0.00 36.01 18941 SE SUDDARD DR 03/20/2013 0.00 0.28 0.00 0.00 0.00 35.45 1130300116 ERNA A. HUEY CYCLE 1 49 8.88 13.97 0.00 0.00 1.07 SPTR-000003-0000-01 13 03/20/2013 0.00 0.00 0.00 5.74 0.00 29.90 3 SPLITRAIL CIR 03/20/2013 0.00 0.24 0.00 0.00 0.00 30.14 1110880120 EUGENE THOMAS BLAIR CYCLE 1 50 4.44 13.97 0.00 0.00 1.07 STRN-000371-0000-02 11 03/20/2013 0.00 0.00 0.00 1.76 0.00 21.24 371 SATURN AVE 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 51 0.00 27.79 0.00 0.00 2.14 TEQD-000395-000B-03 10 03/20/2013 0.00 0.00 0.00 2.72 0.00 32.95 395 TEQUESTA DR #B 03/20/2013 0.00 0.30 0.00 0.00 0.00 16.40 1052750125 JACLYN & DAVID BAKER CYCLE 1 52 26.48 35.76 0.00 0.00 1.07 TRDW-000036-0000-02 05 03/20/2013 0.00 0.00 0.00 6.09 0.00 70.00 36 TRADEWINDS CIR 03/20/2013 0.00 0.60 0.00 0.00 0.00 125.06 1132400029 JACQUELYN JERRY CYCLE 1 53 164.99 8.90 0.00 0.00 1.07 TRPP-010349-0000-02 13 03/20/2013 0.00 0.00 0.00 25.04 0.00 200.00 10349 SE TERRAPIN PL 03/20/2013 0.00 0.00 0.00 0.00 0.00 -110.79 1090950118 ALBERT J. DEGRASSE CYCLE 1 54 2.22 13.97 0.00 0.00 1.07 TTCD-000026-0000-01 09 03/20/2013 0.00 0.00 0.00 4.32 0.00 21.58 26 TURTLE CREEK DR 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/20/13 Time: 3:56pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092600112 ROBERT C. SHAMBELAN CYCLE 1 55 0.00 13.97 0.00 0.00 1.07 TTCD-000086-0000-01 09 03/20/2013 0.00 0.00 0.00 3.76 0.00 18.80 86 TURTLE CREEK DR 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 56 24.42 13.97 0.00 0.00 1.07 US1S-000259-0000-07 02 03/20/2013 0.00 0.00 0.00 3.56 0.00 43.02 259 US HIGHWAY 1 SOUTH 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 57 8.88 13.97 0.00 0.00 1.07 WLWR-000027-0000-01 14 03/20/2013 0.00 0.00 0.00 2.16 0.00 26.08 27 WILLOW RD 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 58 13.32 13.97 0.00 0.00 1.07 WNGO-000034-0000-06 16 03/20/2013 0.00 0.00 0.00 2.56 0.00 31.20 34 WINGO ST 03/20/2013 0.00 0.28 0.00 0.00 0.00 35.76 2160840178 DELORES MORTON CYCLE 1 59 15.54 13.97 0.00 0.00 1.07 WNGO-000061-0000-07 16 03/20/2013 0.00 0.00 0.00 2.76 0.00 33.34 61 WINGO ST 03/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 60 0.00 13.97 0.00 0.00 1.07 WNWD-004937-0000-01 05 03/20/2013 0.00 0.00 0.00 3.76 0.00 18.95 4937 WINDWARD AVE 03/20/2013 0.00 0.15 0.00 0.00 0.00 21.58 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 60 Grand Total: 2,965.51 1,372.47 0.00 0.00 73.83 0.00 0.00 0.00 622.29 0.00 5,058.93 0.00 24.83 0.00 0.00 0.00 2,740.70