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6/18/2013 (4) RECEIPT REPORT Date: 06/18/13 Time: 4:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011180165 HOLLY SEEFELD CYCLE 1 1 65.16 69.85 0.00 0.00 5.35 BCNL-000165-0000-06 01 06/18/2013 0.00 0.00 0.00 0.00 0.00 141.76 165 BEACON LN 06/18/2013 0.00 1.40 0.00 0.00 0.00 110.28 1070980122 DANIEL D PRAIRIE CYCLE 1 2 41.10 10.90 0.00 0.00 0.00 CCDR-000314-0000-02 07 06/18/2013 0.00 0.00 0.00 0.00 0.00 52.68 314 COUNTRY CLUB DR 06/18/2013 0.00 0.68 0.00 0.00 0.00 55.16 2200590145 MARLA DRAKE CYCLE 1 3 45.18 30.76 0.00 0.00 0.00 CLR -003818-0144-04 20 06/18/2013 0.00 0.00 0.00 0.00 0.00 77.00 3818 COUNTY LINE RD #144 06/18/2013 0.00 1.06 0.00 0.00 0.00 89.29 2151520138 WILFREDO VICERS OWNER CYCLE 1 4 30.36 13.97 0.00 0.00 1.07 CLTD-004432-0000-03 15 06/18/2013 0.00 0.00 0.00 11.35 0.00 57.20 4432 COLLETTE DR 06/18/2013 0.00 0.45 0.00 0.00 0.00 61.40 2141900140 KIMBERLY FIELD CYCLE 1 5 2.22 13.97 0.00 0.00 1.07 CYPN-000409-009B-04 14 06/18/2013 0.00 0.00 0.00 1.56 0.00 18.99 409 N CYPRESS DR #9B 06/18/2013 0.00 0.17 0.00 0.00 0.00 21.24 2161630121 KRAIG SHOOK CYCLE 1 6 34.00 47.82 0.00 0.00 7.49 DGWD-000050-0000-02 16 06/18/2013 0.00 0.00 0.00 16.72 0.00 106.50 50 DOGWOOD RD 06/18/2013 0.00 0.47 0.00 0.00 0.00 0.00 1101560138 S.M. BAYNES OWNER CYCLE 1 7 74.94 27.94 0.00 0.00 2.14 DVRR-000498-0000-03 10 06/18/2013 0.00 0.00 0.00 9.47 0.00 115.28 498 DOVER RD 06/18/2013 0.00 0.79 0.00 0.00 0.00 0.00 1110600170 ASHLEY&IAN WAREN OWNER CYCLE 1 8 19.98 27.94 0.00 0.00 2.14 FRNK-000364-0000-07 11 06/18/2013 0.00 0.00 0.00 4.52 0.00 54.86 364 FRANKLIN RD 06/18/2013 0.00 0.28 0.00 0.00 0.00 0.00 1066450140 JAMES BRASHER OWNER CYCLE 1 9 15.54 27.94 0.00 0.00 2.14 FWYN-000300-0000-04 06 06/18/2013 0.00 0.00 0.00 4.34 0.00 50.20 300 FAIRWAY NORTH 06/18/2013 0.00 0.24 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 10 306.90 13.97 0.00 0.00 1.07 GLFS-000144-0000-03 05 06/18/2013 0.00 0.00 0.00 25.76 0.00 350.92 144 GULFSTREAM DR 06/18/2013 0.00 3.22 0.00 0.00 0.00 304.55 2198210113 IRENE AUCHTER CYCLE 1 11 17.76 13.97 0.00 0.00 1.07 HIBS-019875-0000-01 19 06/18/2013 0.00 0.00 0.00 8.20 0.00 41.33 19875 HIBISCUS DR 06/18/2013 0.00 0.33 0.00 0.00 0.00 29.90 2191890810 KRISTEN DIMARCO (RENTER) CYCLE 1 12 15.54 13.97 0.00 0.00 1.07 HOME-018908-0000-01 19 06/18/2013 0.00 0.00 0.00 7.65 0.00 38.54 18908 SE HOMEWOOD AVE 06/18/2013 0.00 0.31 0.00 0.00 0.00 35.45 1021560144 GLENN STEPHANOS CYCLE 1 13 229.22 27.94 0.00 0.00 2.14 HRBR-019542-0000-04 02 06/18/2013 0.00 0.00 0.00 72.36 0.00 332.45 19542 HARBOR RD 06/18/2013 0.00 0.79 0.00 0.00 0.00 -105.26 1121200437 JOHN PRESTON CYCLE 1 14 6.66 69.76 0.00 0.00 2.14 HROK-018505-0000-03 12 06/18/2013 0.00 0.00 0.00 19.65 0.00 98.99 18505 SE HERITAGE OAKS LN 06/18/2013 0.00 0.78 0.00 0.00 0.00 47.72 1110970215 SEAN MC CARTHY (RENTER) CYCLE 1 15 8.88 13.97 0.00 0.00 1.07 LEIG-000332-0000-11 11 06/18/2013 0.00 0.00 0.00 2.16 0.00 26.32 332 LEIGH RD 06/18/2013 0.00 0.24 0.00 0.00 0.00 30.92 1111680766 JOANN JOHANSEN CYCLE 1 16 3.80 11.97 0.00 0.00 1.07 LIVE-000059-0000-06 11 06/18/2013 0.00 0.00 0.00 1.76 0.00 18.77 59 LIVE OAK CIR 06/18/2013 0.00 0.17 0.00 0.00 0.00 21.24 2162160147 CHRISTOPHER KIRK CYCLE 1 17 19.65 22.94 0.00 0.00 2.14 PHTW-000053-0000-04 16 06/18/2013 0.00 0.00 0.00 4.92 0.00 50.00 53 PINEHILL W TRL 06/18/2013 0.00 0.35 0.00 0.00 0.00 22.02 2140050131 HOWARD&JAMIE ROTHENBERG CYCLE 1 18 19.66 15.68 0.00 0.00 1.07 RDWD-000007-0000-03 14 06/18/2013 0.00 0.00 0.00 3.26 0.00 40.00 7 RIDGEWOOD CIR 06/18/2013 0.00 0.33 0.00 0.00 0.00 29.73 RECEIPT REPORT Date: 06/18/13 Time: 4:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140070118 LIDIETH ALTAMIRANO CYCLE 1 19 13.06 16.43 0.00 0.00 0.00 RDWD-000015-0000-01 14 06/18/2013 0.00 0.00 0.00 0.00 0.00 30.00 15 RIDGEWOOD CIR 06/18/2013 0.00 0.51 0.00 0.00 0.00 54.77 1062310111 FRITZ STORK CYCLE 1 20 22.20 13.97 0.00 0.00 1.07 RVRD-000336-0000-01 06 06/18/2013 0.00 0.00 0.00 3.36 0.00 40.97 336 RIVER DR 06/18/2013 0.00 0.37 0.00 0.00 0.00 35.76 1130930155 STEVE MILLER OWNER CYCLE 1 21 67.36 27.94 0.00 0.00 2.14 SDLB-000021-0000-05 13 06/18/2013 0.00 0.00 0.00 20.82 0.00 118.68 21 SADDLEBACK RD 06/18/2013 0.00 0.42 0.00 0.00 0.00 -16.30 1070440129 STEVE CALDER CYCLE 1 22 48.84 34.88 0.00 0.00 1.07 TEQC-000248-0000-02 07 06/18/2013 0.00 0.00 0.00 7.64 0.00 93.28 248 TEQUESTA CIR 06/18/2013 0.00 0.85 0.00 0.00 0.00 90.01 1100960175 MIKE AUSTIN CYCLE 1 23 58.80 13.66 0.00 0.00 1.07 TEQD-000418-0000-07 10 06/18/2013 0.00 0.00 0.00 6.73 0.00 81.00 418 TEQUESTA DR 06/18/2013 0.00 0.74 0.00 0.00 0.00 43.06 1100940127 LAUREN REGGIO OWNER CYCLE 1 24 13.32 13.97 0.00 0.00 1.07 TEQD-000426-0000-02 10 06/18/2013 0.00 0.00 0.00 2.78 0.00 31.42 426 TEQUESTA DR 06/18/2013 0.00 0.28 0.00 0.00 0.00 49.49 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 24 Grand Total: 1,180.13 596.11 0.00 0.00 40.66 0.00 0.00 0.00 235.01 0.00 2,067.14 0.00 15.23 0.00 0.00 0.00 1,010.43