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10/14/2011 (4)
RECEIPT REPORT Date: 10/14/11 Time: 8:57am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011460124 SCOTT BARUCH CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 BCNL-000178-0000-02 01 10/14/2011 0.00 0.00 0.00 0.00 0.00 26.74 178 BEACON LN 10/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 2 16.87 13.27 0.00 0.00 1.02 CCDS-019316-0000-02 05 10/14/2011 0.00 0.00 0.00 7.80 0.00 42.00 19316 SE COUNTRY CLUB DR 10/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 2197100114 GARY HILLIARD CYCLE 1 3 18.99 13.27 0.00 0.00 1.02 CHCT-000022-0000-01 19 10/14/2011 0.00 0.00 0.00 2.99 0.00 39.69 22 CHAPEL CT 10/12/2011 0.00 0.00 0.00 0.00 3.42 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 4 6.33 13.27 0.00 0.00 1.02 CHST-000050-0000-01 16 10/14/2011 0.00 0.00 0.00 1.85 0.00 23.61 50 CHESTNUT TRL 10/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 1012030137 RUDY MANDISH CYCLE 1 5 12.66 13.27 0.00 0.00 1.92 CLNY-000059-0000-03 01 10/14/2011 0.00 0.00 0.00 0.00 0.00 30.13 59 COLONY RD 10/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 2200390175 MARIA MALINEN CYCLE 1 6 4.22 13.27 0.00 0.00 1.02 CLR -003818-0127-07 20 10/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #127 10/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201300144 TAMERA SERIN CYCLE 1 7 5.88 12.73 0.00 0.00 1.02 CLR -003900-013D-04 20 10/14/2011 0.00 0.00 0.00 4.64 0.00 25.00 3900 COUNTY LINE RD #13D 10/12/2011 0.00 0.00 0.00 0.00 0.73 -1.83 2140950153 MARGARET HOOE CYCLE 1 8 4.22 13.27 0.00 0.00 1.02 CYPN-000410-0012-05 14 10/14/2011 0.00 0.00 0.00 1.66 0.00 20.93 410 N CYPRESS DR #12 10/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 2144001738 MARK RITTER CYCLE 1 9 32.25 13.27 0.00 0.00 1.02 CYPN-000573-0000-03 14 10/14/2011 0.00 0.00 0.00 2.04 0.00 50.10 573 N CYPRESS DR 10/12/2011 0.00 0.00 0.00 0.00 1.52 -23.82 2144005734 JOHN JOHNSON OWNER CYCLE 1 10 8.37 13.15 0.00 0.00 1.02 CYPT-000511-0000-02 14 10/14/2011 0.00 0.00 0.00 2.04 0.00 26.09 511 CYPRESS CT 10/12/2011 0.00 0.00 0.00 0.00 1.51 0.00 1101250121 CATHY MASSARO CYCLE 1 11 21.10 13.27 0.00 0.00 1.02 DVRC-000418-0000-02 10 10/14/2011 0.00 0.00 0.00 3.18 0.00 42.37 418 DOVER CIR 10/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 1066400115 NOE SANTAMARINA CYCLE 1 12 21.10 13.27 0.00 0.00 1.02 FWYE-000252-0000-01 06 10/14/2011 0.00 0.00 0.00 3.18 0.00 42.37 252 FAIRWAY EAST 10/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 1064200142 PAUL E. BALLARD CYCLE 1 13 12.66 13.27 0.00 0.00 1.02 FWYW-000246-0000-04 06 10/14/2011 0.00 0.00 0.00 2.42 0.00 31.65 246 FAIRWAY WEST 10/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 2198010115 STANLEY MEANS CYCLE 1 14 21.10 13.27 0.00 0.00 1.02 GRDD-019981-0000-01 19 10/14/2011 0.00 0.00 0.00 8.86 0.00 48.05 19981 GARDENIA DR 10/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 15 18.99 13.27 0.00 0.00 1.02 HICK-000006-0000-01 16 10/14/2011 0.00 0.00 0.00 2.99 0.00 39.69 6 HICKORY HILL RD 10/12/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 16 16.88 13.27 0.00 0.00 1.02 HILC-019052-0000-05 19 10/14/2011 0.00 0.00 0.00 7.80 0.00 42.01 19052 SE HILLCREST DR 10/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 1130190131 STEVEN JUDD CYCLE 1 17 10.55 13.27 0.00 0.00 1.02 HITC-000008-0000-03 13 10/14/2011 0.00 0.00 0.00 6.22 0.00 32.96 8 SE HITCHINGPOST CIR 10/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191910545 JOHN COLLINGS CYCLE 1 18 6.27 13.15 0.00 0.00 1.02 HOME-019105-0000-01 19 10/14/2011 0.00 0.00 0.00 5.16 0.00 26.73 19105 SE HOMEWOOD AVE 10/12/2011 0.00 0.00 0.00 0.00 1.13 0.00 RECEIPT REPORT Date: 10/14/11 Time: 8:57am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540159 JOHN SPENCER CYCLE 1 19 12.66 13.27 0.00 0.00 1.02 HRDR-018289-0000-05 12 10/14/2011 0.00 0.00 0.00 6.75 0.00 35.98 18289 SE HERITAGE DR 10/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021521835 DONALD BLACK JR. CYCLE 1 20 4.22 13.27 0.00 0.00 1.02 INCR-000145-0000-03 02 10/14/2011 0.00 0.00 0.00 1.66 0.00 20.93 145 INTRACOASTAL CIR 10/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070831923 JAYNE LEHR CYCLE 1 21 119.44 13.27 0.00 0.00 1.02 LAND-009745-0000-02 07 10/14/2011 0.00 0.00 0.00 33.44 0.00 188.67 9745 SE LANDING PL 10/12/2011 0.00 0.00 0.00 0.00 21.50 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 22 10.55 13.27 0.00 0.00 1.02 LEIG-000327-0000-01 11 10/14/2011 0.00 0.00 0.00 2.23 0.00 28.97 327 LEIGH RD 10/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 2151034585 JOANNE BROOKS CYCLE 1 23 168.17 13.27 0.00 0.00 1.02 MAGW-000128-0000-02 15 10/14/2011 0.00 0.00 0.00 16.42 0.00 229.15 128 MAGNOLIA WAY 10/12/2011 0.00 0.00 0.00 0.00 30.27 0.00 2151790115 ROBERT J LODRICK CYCLE 1 24 16.88 13.27 0.00 0.00 1.02 NICO-004376-0000-01 15 10/14/2011 0.00 0.00 0.00 7.80 0.00 42.01 4376 NICOLE CIR 10/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 25 10.55 13.27 0.00 0.00 1.02 OKTT-009923-0000-03 12 10/14/2011 0.00 0.00 0.00 6.22 0.00 32.96 9923 OAK TREE TER 10/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 2162520248 GARY CAGWIN CYCLE 1 26 4.22 13.27 0.00 0.00 1.02 PHTW-000127-0000-04 16 10/14/2011 0.00 0.00 0.00 1.66 0.00 20.93 127 PINEHILL W TRL 10/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1031900114 JR S.F. NINESS CYCLE 1 27 8.44 13.27 0.00 0.00 1.02 PNLN-018760-0000-01 03 10/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 18760 SE PINENEEDLE LN 10/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111180123 DENISE CORMIER CYCLE 1 28 8.44 13.27 0.00 0.00 1.02 PNVW-000315-0000-02 11 10/14/2011 0.00 0.00 0.00 2.04 0.00 26.29 315 PINEVIEW RD 10/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160310117 JOYCE HUGHES CYCLE 1 29 10.55 13.27 0.00 0.00 1.02 POP -000046-0000-01 16 10/14/2011 0.00 0.00 0.00 2.23 0.00 28.97 46 POPLAR RD 10/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121520322 PIERINA GAZONAS CYCLE 1 30 12.66 13.27 0.00 0.00 1.02 SEOK-018546-0000-02 12 10/14/2011 0.00 0.00 0.00 6.75 0.00 35.98 18546 SE SEA OAKS LN 10/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 31 6.33 13.27 0.00 0.00 1.02 TEQD-000459-0000-02 10 10/14/2011 0.00 0.00 0.00 1.85 0.00 23.61 459 TEQUESTA DR 10/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 32 377.87 33.13 0.00 0.00 1.02 TEQU-000479-0010-04 05 10/14/2011 0.00 0.00 0.00 37.08 0.00 517.12 479 TEQUESTA DR #10 10/12/2011 0.00 0.00 0.00 0.00 68.02 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 33 14.77 13.27 0.00 0.00 1.02 TLOK-000038-0000-04 11 10/14/2011 0.00 0.00 0.00 2.61 0.00 34.33 38 TALL OAKS CIR 10/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 1092800127 JOHN ANDERSEN CYCLE 1 34 8.44 13.27 0.00 0.00 1.02 TTCD-000092-0000-02 09 10/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 92 TURTLE CREEK DR 10/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 1096000130 GEORGE WARRACK CYCLE 1 35 6.54 13.27 0.00 0.00 1.02 TTCD-000194-0000-03 09 10/14/2011 0.00 0.00 0.00 5.59 0.00 27.56 194 TURTLE CREEK DR 10/12/2011 0.00 0.00 0.00 0.00 1.14 -0.21 1034780121 FRANK SCHANNE CYCLE 1 36 4.22 33.13 0.00 0.00 1.02 VLGC-018585-0000-02 03 10/14/2011 0.00 0.00 0.00 9.60 0.00 48.73 18585 SE VILLAGE CIR 10/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 10/14/11 Time: 8:57am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020870114 IVAN BATCHELDER CYCLE 1 37 14.77 13.27 0.00 0.00 1.02 WTRW-000059-0000-01 02 10/14/2011 0.00 0.00 0.00 7.27 0.00 38.99 59 WATERWAY RD 10/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 38 50.10 13.27 0.00 0.00 1.02 WTRW-019100-0000-06 02 10/14/2011 0.00 0.00 0.00 16.11 0.00 89.52 19100 WATERWAY RD 10/12/2011 0.00 0.00 0.00 0.00 9.02 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 38 Grand Total: 1,118.81 543.20 0.00 0.00 39.66 0.00 0.00 0.00 246.16 0.00 2,144.61 0.00 0.00 0.00 0.00 196.78 -25.86