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8/17/2011 (4)
RECEIPT REPORT Date: 08/17/11 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020710171 MAYA MCGUCKIAN CYCLE 1 1 21.10 13.27 0.00 0.00 1.02 BASN-019155-0000-07 02 08/17/2011 0.00 0.00 0.00 8.51 0.00 48.05 19155 BASIN ST 08/17/2011 0.00 0.35 0.00 0.00 3.80 39.34 1014850115 LAMAR CONDO ASSOC CYCLE 1 2 308.06 424.64 0.00 0.00 1.02 BCHR-000375-0000-01 01 08/17/2011 0.00 0.00 0.00 58.70 0.00 855.21 375 BEACH RD 08/17/2011 0.00 7.34 0.00 0.00 55.45 752.68 1014850214 LAMAR CONDO ASSOC CYCLE 1 3 0.00 13.27 0.00 0.00 1.02 BCHR-000375-FIRE-02 01 08/17/2011 0.00 0.00 90.98 8.42 0.00 114.74 375 BEACH RD 08/17/2011 0.00 1.05 0.00 0.00 0.00 115.79 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 4 833.45 225.59 0.00 0.00 1.02 BCHR-019950-0000-02 01 08/17/2011 0.00 0.00 0.00 267.38 0.00 1,488.06 19950 BEACH RD 08/17/2011 0.00 10.60 0.00 0.00 150.02 936.56 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 5 0.00 13.27 0.00 0.00 1.02 BCHR-019950-FIRE-03 01 08/17/2011 0.00 0.00 90.98 25.28 0.00 131.60 19950 BEACH RD 08/17/2011 0.00 1.05 0.00 0.00 0.00 132.65 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 6 273.06 13.27 0.00 0.00 1.02 BCHR-019950-IRRI-04 01 08/17/2011 0.00 0.00 0.00 68.98 0.00 408.35 19950 BEACH RD-IRR WESTSIDE 08/17/2011 0.00 2.87 0.00 0.00 49.15 129.64 1013750113 PAUL HANNA CYCLE 1 7 519.78 33.13 0.00 0.00 1.02 BCHS-000619-0000-01 01 08/17/2011 0.00 0.00 0.00 132.95 0.00 785.98 619 S BEACH RD 08/17/2011 0.00 5.54 0.00 0.00 93.56 562.11 1011450147 CARMEN GRAINGER CYCLE 1 8 60.58 13.24 0.00 0.00 1.02 BCNL-000150-0000-04 01 08/17/2011 0.00 0.00 0.00 0.00 0.00 86.50 150 BEACON LN 08/17/2011 0.00 0.75 0.00 0.00 10.91 85.94 1051330122 WILLIAM CEJMER CYCLE 1 9 14.77 13.27 0.00 0.00 1.02 BIMR-004933-0000-02 05 08/17/2011 0.00 0.00 0.00 6.98 0.00 38.99 4933 BIMINI RD 08/17/2011 0.00 0.29 0.00 0.00 2.66 51.35 1111820138 VIP REAL ESTATE CYCLE 1 10 0.00 13.27 0.00 0.00 1.02 BRDG-000110-0000-03 11 08/17/2011 0.00 0.00 0.00 1.28 0.00 15.71 110 BRDIGE RD 08/17/2011 0.00 0.14 0.00 0.00 0.00 15.57 1111810124 BRIDGE ROAD SHOPS CYCLE 1 11 23.21 33.13 0.00 0.00 1.02 BRDG-000120-0000-02 11 08/17/2011 0.00 0.00 0.00 5.54 0.00 67.65 120 BRDIGE RD 08/17/2011 0.00 0.57 0.00 0.00 4.18 64.59 1111830111 LEONHARDT-SULLIVAN ASSOC. CYCLE 1 12 21.10 26.54 0.00 0.00 2.04 BRDG-000142-0000-01 11 08/17/2011 0.00 0.00 0.00 4.28 0.00 58.25 142 BRDIGE RD 08/17/2011 0.00 0.49 0.00 0.00 3.80 18.43 1033160151 KEVIN FOLEY CYCLE 1 13 4.22 13.27 0.00 0.00 1.02 BRKR-012056-0000-05 03 08/17/2011 0.00 0.00 0.00 4.46 0.00 23.91 12056 SE BIRKDALE RUN 08/17/2011 0.00 0.18 0.00 0.00 0.76 24.09 2191902229 LAURA RICE-RENTER CYCLE 1 14 4.23 13.27 0.00 0.00 1.02 BRSD-019022-0000-02 19 08/17/2011 0.00 0.00 0.00 4.64 0.00 24.10 19022 SE BARUS DR 08/17/2011 0.00 0.18 0.00 0.00 0.76 23.90 2190080130 MELANIE MCCARTNEY OWNER CYCLE 1 15 10.55 13.27 0.00 0.00 1.02 BRYD-019008-0000-03 19 08/17/2011 0.00 0.00 0.00 12.12 0.00 39.11 19008 SE BRYANT DR 08/17/2011 0.00 0.25 0.00 0.00 1.90 35.98 1121130538 ANNE DIACK OWNER CYCLE 1 16 23.04 13.18 0.00 0.00 1.02 BTWC-010026-0000-03 12 08/17/2011 0.00 0.00 0.00 9.38 0.00 51.14 10026 SE BUTTONWOOD WAY 08/17/2011 0.00 0.37 0.00 0.00 4.15 26.92 1050410124 WILLIAM R RODGERS CYCLE 1 17 109.82 13.27 0.00 0.00 1.02 CBRC-019381-0000-02 05 08/17/2011 0.00 0.00 0.00 31.87 0.00 176.99 19381 CARIBBEAN CT 08/17/2011 0.00 1.24 0.00 0.00 19.77 116.06 1070430122 EARL GREGSON CYCLE 1 18 0.00 0.00 0.00 0.00 0.74 CCDR-000244-0000-02 07 08/17/2011 0.00 0.00 0.00 2.22 0.00 2.97 244 COUNTRY CLUB DR 08/17/2011 0.00 0.01 0.00 0.00 0.00 18.26 RECEIPT REPORT Date: 08/17/11 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070690173 BAMBI MINGLE CYCLE 1 19 21.74 13.67 0.00 0.00 2.04 CCDR-000305-0000-07 07 08/17/2011 0.00 0.00 0.00 6.36 0.00 48.10 305 COUNTRY CLUB DR 08/17/2011 0.00 0.37 0.00 0.00 3.92 31.65 1070760144 PAMELA REO CYCLE 1 20 38.57 11.89 0.00 0.00 1.02 CCDR-000335-0000-04 07 08/17/2011 0.00 0.00 0.00 4.63 0.00 63.57 335 COUNTRY CLUB DR 08/17/2011 0.00 0.52 0.00 0.00 6.94 57.24 1120800537 RONALD&HELEN CHABOT CYCLE 1 21 60.72 13.27 0.00 0.00 1.02 CCDS-018950-0000-03 07 08/17/2011 0.00 0.00 0.00 18.01 0.00 104.70 18950 SE COUNTRY CLUB DR 08/17/2011 0.00 0.75 0.00 0.00 10.93 95.33 1101110117 DONNA KANDEFER CYCLE 1 22 2.11 13.27 0.00 0.00 1.02 CEDA-000356-0000-01 10 08/17/2011 0.00 0.00 0.00 1.31 0.00 18.25 356 CEDAR AVE 08/17/2011 0.00 0.16 0.00 0.00 0.38 18.41 2197200133 SUSAN FANNON CYCLE 1 23 39.48 13.27 0.00 0.00 1.02 CHCT-000049-0000-03 19 08/17/2011 0.00 0.00 0.00 4.30 0.00 65.71 49 CHAPEL CT 08/17/2011 0.00 0.53 0.00 0.00 7.11 32.18 2200720178 ELIZABETH PARKER CYCLE 1 24 2.09 13.13 0.00 0.00 1.02 CLR -003818-0156-05 20 08/17/2011 0.00 0.00 0.00 3.95 0.00 20.73 3818 COUNTY LINE RD #156 08/17/2011 0.00 0.16 0.00 0.00 0.38 24.07 2201300144 TAMERA SERIN CYCLE 1 25 4.43 13.94 0.00 0.00 1.02 CLR -003900-013D-04 20 08/17/2011 0.00 0.00 0.00 4.64 0.00 25.00 3900 COUNTY LINE RD #13D 08/17/2011 0.00 0.18 0.00 0.00 0.79 22.99 2201510122 S. LAURENCE CEDRONE CYCLE 1 26 4.13 26.26 0.00 0.00 1.02 CLR -003900-016C-10 20 08/17/2011 0.00 0.00 0.00 3.58 0.00 35.88 3900 COUNTY LINE RD #16C 08/17/2011 0.00 0.14 0.00 0.00 0.75 6.04 2174900163 ROBERT KNAPP CYCLE 1 27 16.88 13.27 0.00 0.00 1.02 CLRS-018401-0000-06 17 08/17/2011 0.00 0.00 0.00 7.49 0.00 42.01 18401 SE COUNTY LINE RD 08/17/2011 0.00 0.31 0.00 0.00 3.04 30.25 1079221880 A.W. MCQUINN CYCLE 1 28 21.09 26.54 0.00 0.00 2.04 CVPT-009221-0000-01 07 08/17/2011 0.00 0.00 0.00 6.41 0.00 60.10 9221 SE COVE POINT ST 08/17/2011 0.00 0.22 0.00 0.00 3.80 6.03 1020580131 EARTH WISE PROPERTIES CYCLE 1 29 64.26 13.27 0.00 0.00 1.02 CVRD-003217-0000-03 02 08/17/2011 0.00 0.00 0.00 18.87 0.00 109.77 3217 COVE RD 08/17/2011 0.00 0.78 0.00 0.00 11.57 85.23 1020520142 JENNIFER ZIMMERMAN DAUGHTER CYCLE 1 30 133.72 13.27 0.00 0.00 1.02 CVRD-003218-0000-04 02 08/17/2011 0.00 0.00 0.00 37.05 0.00 210.61 3218 COVE RD 08/17/2011 0.00 1.48 0.00 0.00 24.07 79.39 2141330127 STEVEN GUMINA CYCLE 1 31 0.00 39.81 0.00 0.00 3.06 CYPN-000428-000B-14 14 08/17/2011 0.00 0.00 0.00 3.84 0.00 47.13 428 N CYPRESS DR #B 08/17/2011 0.00 0.42 0.00 0.00 0.00 15.57 2144005734 JOHN JOHNSON OWNER CYCLE 1 32 4.23 13.27 0.00 0.00 1.02 CYPT-000511-0000-02 14 08/17/2011 0.00 0.00 0.00 1.66 0.00 21.12 511 CYPRESS CT 08/17/2011 0.00 0.18 0.00 0.00 0.76 20.92 2191153113 MICHELLE BRADFORD CYCLE 1 33 18.99 13.27 0.00 0.00 1.02 DHRT-011531-0000-01 19 08/17/2011 0.00 0.00 0.00 8.33 0.00 45.35 11531 SE DOHERTY ST 08/17/2011 0.00 0.33 0.00 0.00 3.41 45.03 1100380171 KELLY GVOZDENOVICH CYCLE 1 34 16.88 13.27 0.00 0.00 1.02 DVRN-000565-0000-07 10 08/17/2011 0.00 0.00 0.00 2.80 0.00 37.32 565 N DOVER RD 08/17/2011 0.00 0.31 0.00 0.00 3.04 31.65 1021760135 KENNETH HANBY CYCLE 1 35 10.55 39.81 0.00 0.00 1.02 FEDH-017887-0001-03 02 08/17/2011 0.00 0.00 0.00 12.33 0.00 66.13 17887 SE FEDERAL HWY #1 08/17/2011 0.00 0.52 0.00 0.00 1.90 63.63 1021682931 MICHAEL ZIMMERMAN CYCLE 1 36 222.62 33.13 0.00 0.00 1.02 FEDH-018807-0000-03 02 08/17/2011 0.00 0.00 0.00 35.20 0.00 311.01 18807 SE FEDERAL HWY 08/17/2011 0.00 0.00 0.00 0.00 19.04 -116.84 RECEIPT REPORT Date: 08/17/11 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065850137 TOM & MARY RAIFORD CYCLE 1 37 16.88 13.27 0.00 0.00 1.02 FWYE-000227-0000-03 06 08/17/2011 0.00 0.00 0.00 2.69 0.00 37.21 227 FAIRWAY EAST 08/17/2011 0.00 0.31 0.00 0.00 3.04 37.32 1050792628 ALAN FAWCETT CYCLE 1 38 2.11 13.22 0.00 0.00 1.02 GLFS-019348-0000-02 05 08/17/2011 0.00 0.00 0.00 4.11 0.00 21.00 19348 GULFSTREAM DR 08/17/2011 0.00 0.16 0.00 0.00 0.38 23.88 2161540150 ROBERT CARPENTER CYCLE 1 39 138.68 13.27 0.00 0.00 1.02 HICK-000025-0000-05 16 08/17/2011 0.00 0.00 0.00 13.76 0.00 193.22 25 HICKORY HILL RD 08/17/2011 0.00 1.53 0.00 0.00 24.96 23.61 1070832322 JUNE REDINGER CYCLE 1 40 57.18 13.27 0.00 0.00 1.02 LAND-009825-0000-02 07 08/17/2011 0.00 0.00 0.00 17.17 0.00 99.64 9825 SE LANDING PL 08/17/2011 0.00 0.71 0.00 0.00 10.29 48.76 1111660151 MARGARET W. CLINTON CYCLE 1 41 1.66 1.30 0.00 0.00 1.02 LIVE-000031-0000-05 11 08/17/2011 0.00 0.00 0.00 2.80 0.00 7.12 31 LIVE OAK CIR 08/17/2011 0.00 0.04 0.00 0.00 0.30 31.65 1111680947 JULIE GRAY CYCLE 1 42 12.66 26.54 0.00 0.00 2.04 LIVE-000063-0000-04 11 08/17/2011 0.00 0.00 0.00 3.50 0.00 47.42 63 LIVE OAK CIR 08/17/2011 0.00 0.40 0.00 0.00 2.28 21.13 1121660343 CAMERON RICHARD S. CYCLE 1 43 12.66 13.27 0.00 0.00 1.02 LLLN-018141-0000-04 12 08/17/2011 0.00 0.00 0.00 6.48 0.00 35.98 18141 SE LAUREL LEAF LN 08/17/2011 0.00 0.27 0.00 0.00 2.28 27.19 1111180536 LAURA JANIS ATWELL CYCLE 1 44 12.66 13.27 0.00 0.00 1.02 LOCR-000056-0000-03 11 08/17/2011 0.00 0.00 0.00 2.15 0.00 31.65 56 LAUREL OAKS CIR 08/17/2011 0.00 0.27 0.00 0.00 2.28 26.56 2160870151 DEREK GOODRICH CYCLE 1 45 8.38 13.18 0.00 0.00 1.02 MONA-019881-0000-05 16 08/17/2011 0.00 0.00 0.00 5.69 0.00 30.00 19881 MONA RD 08/17/2011 0.00 0.22 0.00 0.00 1.51 23.91 1111620587 SHEILA TIERNEY CYCLE 1 46 10.55 13.27 0.00 0.00 1.02 OKLD-000008-0000-06 11 08/17/2011 0.00 0.00 0.00 1.98 0.00 28.97 8 OAKLAND CT 08/17/2011 0.00 0.25 0.00 0.00 1.90 23.86 2160060142 DONALD&JUDY BLUNK OWNER CYCLE 1 47 4.22 13.28 0.00 0.00 1.02 PHTE-000015-0000-04 16 08/17/2011 0.00 0.00 0.00 1.66 0.00 21.12 15 PINEHILL E TRL 08/17/2011 0.00 0.18 0.00 0.00 0.76 15.56 2181941310 EDWIN NELSON CYCLE 1 48 34.65 0.00 0.00 0.00 0.00 RSDW-000370-0000-01 10 08/17/2011 0.00 0.00 0.00 0.00 0.00 34.65 370 W RIVERSIDE DR 08/17/2011 0.00 0.00 0.00 0.00 0.00 -42.77 2172490674 CAROLE PATTERSON DWYER CYCLE 1 49 4.22 13.27 0.00 0.00 1.02 RVRC-010732-0000-07 17 08/17/2011 0.00 0.00 0.00 4.46 0.00 23.91 10732 SE RIVER RIDGE CT 08/17/2011 0.00 0.18 0.00 0.00 0.76 21.07 1061940269 LORI B. MACARI (RENTER) CYCLE 1 50 104.06 13.15 0.00 0.00 1.02 RVRD-000254-0000-06 06 08/17/2011 0.00 0.00 0.00 10.73 0.00 148.87 254 RIVER DR 08/17/2011 0.00 1.18 0.00 0.00 18.73 101.67 1062210132 THOMAS PATERNO CYCLE 1 51 98.70 33.13 0.00 0.00 1.02 RVRD-000327-0000-03 06 08/17/2011 0.00 0.00 0.00 10.62 0.00 162.57 327 RIVER DR 08/17/2011 0.00 1.33 0.00 0.00 17.77 94.83 1120950217 MICHAEL HIGGINS CYCLE 1 52 50.10 13.27 0.00 0.00 1.02 RVRT-009176-0000-01 12 08/17/2011 0.00 0.00 0.00 15.47 0.00 89.52 9176 SE RIVER TER 08/17/2011 0.00 0.64 0.00 0.00 9.02 80.03 1011840133 COLLETTE MEYER CYCLE 1 53 76.15 13.27 0.00 0.00 0.12 SHLT-000184-0000-03 01 08/17/2011 0.00 0.00 0.00 0.00 0.00 104.15 184 SHELTER LN 08/17/2011 0.00 0.90 0.00 0.00 13.71 95.19 1092900129 ARTHUR HANOIAN CYCLE 1 54 2.11 13.27 0.00 0.00 1.02 TTCD-000098-0000-02 09 08/17/2011 0.00 0.00 0.00 3.95 0.00 20.89 98 TURTLE CREEK DR 08/17/2011 0.00 0.16 0.00 0.00 0.38 33.12 RECEIPT REPORT Date: 08/17/11 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096000130 GEORGE WARRACK CYCLE 1 55 10.55 13.27 0.00 0.00 1.02 TTCD-000194-0000-03 09 08/17/2011 0.00 0.00 0.00 6.15 0.00 33.14 194 TURTLE CREEK DR 08/17/2011 0.00 0.25 0.00 0.00 1.90 24.16 1111520117 NELSON E J - FLP CYCLE 1 56 65.54 0.00 0.00 0.00 0.00 US1N-000120-0000-01 11 08/17/2011 0.00 0.00 0.00 0.00 0.00 65.54 120 N US HWY #1 08/17/2011 0.00 0.00 0.00 0.00 0.00 -68.22 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 57 35.94 13.27 0.00 0.00 1.02 WNDP-004601-0000-01 15 08/17/2011 0.00 0.00 0.00 12.07 0.00 69.27 4601 WINDSWEPT PINES CT 08/17/2011 0.00 0.50 0.00 0.00 6.47 74.83 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 57 Grand Total: 3,669.12 1,512.80 0.00 0.00 61.04 0.00 0.00 181.96 959.19 0.00 7,055.64 0.00 50.11 0.00 0.00 621.42 4,415.97