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4/18/2013 (4) RECEIPT REPORT Date: 04/18/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 1 728.16 586.74 0.00 0.00 1.07 BCHR-000100-0000-01 01 04/18/2013 0.00 0.00 0.00 105.28 0.00 1,434.41 100 BEACH RD 04/18/2013 0.00 13.16 0.00 0.00 0.00 1,348.36 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 2 0.00 13.97 0.00 0.00 1.07 BCHR-000100-FIRE-02 01 04/18/2013 0.00 0.00 95.78 8.87 0.00 120.80 100 BEACH RD 04/18/2013 0.00 1.11 0.00 0.00 0.00 121.91 1051340120 DAWN & BERT DELLE CYCLE 1 3 46.91 31.85 0.00 0.00 2.14 BIMR-004966-0000-10 05 04/18/2013 0.00 0.00 0.00 18.63 0.00 100.00 4966 BIMINI RD 04/18/2013 0.00 0.47 0.00 0.00 0.00 10.68 2200800234 JOHN METCALFE (OWNER) CYCLE 1 4 8.88 27.94 0.00 0.00 2.14 CLR -003900-001A-13 20 04/18/2013 0.00 0.00 0.00 9.74 0.00 48.89 3900 COUNTY LINE RD #1A 04/18/2013 0.00 0.19 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 5 6.66 13.97 0.00 0.00 1.07 CLR -003900-004A-02 20 04/18/2013 0.00 0.00 0.00 5.43 0.00 27.35 3900 COUNTY LINE RD #4A 04/18/2013 0.00 0.22 0.00 0.00 0.00 27.13 2175000122 ANN HUNTER CYCLE 1 6 6.66 13.97 0.00 0.00 1.07 CLRS-018375-0000-02 17 04/18/2013 0.00 0.00 0.00 5.21 0.00 27.13 18375 SE COUNTY LINE RD 04/18/2013 0.00 0.22 0.00 0.00 0.00 24.57 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 7 6.66 13.97 0.00 0.00 1.07 CYPN-000350-0000-01 11 04/18/2013 0.00 0.00 0.00 1.96 0.00 23.88 350 N CYPRESS DR 04/18/2013 0.00 0.22 0.00 0.00 0.00 23.66 2141040147 KEVIN HARKENS-RENTER CYCLE 1 8 4.44 13.97 0.00 0.00 1.07 CYPN-000416-000C-03 14 04/18/2013 0.00 0.00 0.00 1.76 0.00 21.43 416 N CYPRESS DR #C 04/18/2013 0.00 0.19 0.00 0.00 0.00 23.66 2141280224 VALERIE MAYO (RENTER) CYCLE 1 9 8.88 13.97 0.00 0.00 1.07 CYPN-000426-000A-12 14 04/18/2013 0.00 0.00 0.00 1.92 0.00 26.08 426 N CYPRESS DR #A 04/18/2013 0.00 0.24 0.00 0.00 0.00 31.16 2141480189 SCOTT CHIARVALLOTI CYCLE 1 10 8.88 13.97 0.00 0.00 1.07 CYPN-000429-000A-08 14 04/18/2013 0.00 0.00 0.00 2.38 0.00 26.54 429 N CYPRESS DR #A 04/18/2013 0.00 0.24 0.00 0.00 0.00 30.92 2191140741 KIMBERLY TAYLOR (RENTER) CYCLE 1 11 22.20 27.94 0.00 0.00 2.14 DHRT-011401-0000-04 19 04/18/2013 0.00 0.00 0.00 12.54 0.00 65.34 11401 SE DOHERTY ST 04/18/2013 0.00 0.52 0.00 0.00 0.00 39.07 1021760135 KENNETH HANBY CYCLE 1 12 8.88 41.91 0.00 0.00 1.07 FEDH-017887-0001-03 02 04/18/2013 0.00 0.00 0.00 12.97 0.00 65.35 17887 SE FEDERAL HWY #1 04/18/2013 0.00 0.52 0.00 0.00 0.00 62.06 2191894662 ROBERT A. KOMARA CYCLE 1 13 8.56 13.46 0.00 0.00 1.07 FRNL-018946-0000-01 19 04/18/2013 0.00 0.00 0.00 5.74 0.00 29.07 18946 SE FEARNLEY DR 04/18/2013 0.00 0.24 0.00 0.00 0.00 32.92 1083850196 GEORGINA WALLIS CYCLE 1 14 13.32 13.97 0.00 0.00 1.07 FRVW-000083-0000-09 08 04/18/2013 0.00 0.00 0.00 2.56 0.00 31.20 83 FAIRVIEW WEST 04/18/2013 0.00 0.28 0.00 0.00 0.00 38.18 1061610145 MIKE HOEFLER CYCLE 1 15 31.08 27.94 0.00 0.00 2.14 GLFD-000185-0000-04 06 04/18/2013 0.00 0.00 0.00 5.52 0.00 67.30 185 GOLFVIEW DR 04/18/2013 0.00 0.62 0.00 0.00 0.00 33.34 2191530151 DEBORAH UHLAND CYCLE 1 16 13.17 27.64 0.00 0.00 2.14 HILC-019142-0000-05 19 04/18/2013 0.00 0.00 0.00 10.86 0.00 54.25 19142 SE HILLCREST DR 04/18/2013 0.00 0.44 0.00 0.00 0.00 26.96 2172585531 DOUG&CATHI PINNELL CYCLE 1 17 6.66 13.97 0.00 0.00 1.07 LKWY-018647-0000-02 17 04/18/2013 0.00 0.00 0.00 5.21 0.00 27.13 18647 SE LAKESIDE WAY 04/18/2013 0.00 0.22 0.00 0.00 0.00 32.90 1011900154 KIM FERNANDEZ CYCLE 1 18 378.03 13.98 0.00 0.00 1.07 PIRA-000223-0000-05 01 04/18/2013 0.00 0.00 0.00 0.00 0.00 397.00 223 PIRATES PL 04/18/2013 0.00 3.92 0.00 0.00 0.00 223.64 RECEIPT REPORT Date: 04/18/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 19 19.98 27.94 0.00 0.00 2.14 SEBR-000355-0000-07 10 04/18/2013 0.00 0.00 0.00 4.52 0.00 54.84 355 SEABROOK RD 04/18/2013 0.00 0.26 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 20 13.32 13.97 0.00 0.00 1.07 SPTR-000013-0000-02 13 04/18/2013 0.00 0.00 0.00 12.33 0.00 40.97 13 SPLITRAIL CIR 04/18/2013 0.00 0.28 0.00 0.00 0.00 50.51 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 20 Grand Total: 1,341.33 967.04 0.00 0.00 27.82 0.00 0.00 95.78 233.43 0.00 2,688.96 0.00 23.56 0.00 0.00 0.00 2,181.63