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10/18/2011 (4)
RECEIPT REPORT Date: 10/18/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 1 20.80 13.08 0.00 0.00 0.67 BCNL-000162-0000-09 01 10/18/2011 0.00 0.00 0.00 0.00 0.00 38.65 162 BEACON LN 10/18/2011 0.00 0.35 0.00 0.00 3.75 39.27 1032440137 ALPHONSE PALMER CYCLE 1 2 2.19 27.04 0.00 0.00 2.08 BRKR-012187-0000-03 03 10/18/2011 0.00 0.00 0.00 7.61 0.00 39.06 12187 SE BIRKDALE RUN 10/18/2011 0.00 0.14 0.00 0.00 0.00 0.23 1073550131 PATRICK GORDON CYCLE 1 3 60.72 13.27 0.00 0.00 1.02 BYHB-000010-0000-03 07 10/18/2011 0.00 0.00 0.00 5.99 0.00 92.68 10 BAY HARBOR RD 10/18/2011 0.00 0.75 0.00 0.00 10.93 85.57 1054550136 OSWALDO AMADOR OWNER CYCLE 1 4 229.87 13.27 0.00 0.00 1.02 CCDR-000119-0000-03 05 10/18/2011 0.00 0.00 0.00 21.97 0.00 309.95 119 COUNTRY CLUB DR 10/18/2011 0.00 2.44 0.00 0.00 41.38 241.19 2201760168 MICHAEL MCFADDEN CYCLE 1 5 12.66 13.27 0.00 0.00 1.02 CLR -003900-002C-06 20 10/18/2011 0.00 0.00 0.00 6.48 0.00 35.98 3900 COUNTY LINE RD #2C 10/18/2011 0.00 0.27 0.00 0.00 2.28 37.97 2200900111 JASON ROBERTS CYCLE 1 6 16.21 12.73 0.00 0.00 1.02 CLR -003900-024A-74 20 10/18/2011 0.00 0.00 0.00 7.80 0.00 40.98 3900 COUNTY LINE RD #24A 10/18/2011 0.00 0.30 0.00 0.00 2.92 37.69 1021791036 LARRY ADLER CYCLE 1 7 165.88 27.04 0.00 0.00 2.08 CNCB-017512-0000-03 02 10/18/2011 0.00 0.00 0.00 30.50 0.00 226.44 17512 SE CONCH BAR RD 10/18/2011 0.00 0.18 0.00 0.00 0.76 -157.28 1110310157 RICHARD TWEEDLE CYCLE 1 8 12.66 13.27 0.00 0.00 1.02 CRCH-000367-0000-05 11 10/18/2011 0.00 0.00 0.00 2.42 0.00 31.92 367 CHURCH RD 10/18/2011 0.00 0.27 0.00 0.00 2.28 25.72 1020970113 SALLIE R. ZARRELLO CYCLE 1 9 31.34 26.22 0.00 0.00 2.04 CRLP-003359-0000-01 02 10/18/2011 0.00 0.00 0.00 15.08 0.00 80.92 3359 CORAL PL 10/18/2011 0.00 0.59 0.00 0.00 5.65 43.18 1020540161 THOMAS SOMERVILLE CYCLE 1 10 8.45 13.27 0.00 0.00 1.02 CVRD-003188-0000-06 02 10/18/2011 0.00 0.00 0.00 5.69 0.00 30.17 3188 COVE RD 10/18/2011 0.00 0.22 0.00 0.00 1.52 40.43 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 11 4.23 13.27 0.00 0.00 1.02 CYPD-000365-0000-02 11 10/18/2011 0.00 0.00 0.00 1.66 0.00 21.12 365 CYPRESS DR 10/18/2011 0.00 0.18 0.00 0.00 0.76 20.93 2141960152 HEATHER SAIEG CYCLE 1 12 4.23 13.27 0.00 0.00 1.02 CYPN-000407-003A-05 14 10/18/2011 0.00 0.00 0.00 1.66 0.00 21.12 407 N CYPRESS DR #3A 10/18/2011 0.00 0.18 0.00 0.00 0.76 18.55 2141730178 JEFFREY NICHOLS CYCLE 1 13 6.29 13.36 0.00 0.00 1.02 CYPN-000417-010E-07 14 10/18/2011 0.00 0.00 0.00 1.85 0.00 23.82 417 N CYPRESS DR #10E 10/18/2011 0.00 0.20 0.00 0.00 1.10 20.27 1101220157 ED COSTIGAN -OWNER CYCLE 1 14 32.60 13.89 0.00 0.00 1.02 DVRC-000406-0000-05 10 10/18/2011 0.00 0.00 0.00 4.20 0.00 58.00 406 DOVER CIR 10/18/2011 0.00 0.46 0.00 0.00 5.83 20.12 1101320167 RON & GLORIA TIAN CYCLE 1 15 16.77 16.75 0.00 0.00 1.02 ELM -000362-0000-06 10 10/18/2011 0.00 0.00 0.00 2.61 0.00 40.00 362 ELM AVE 10/18/2011 0.00 0.28 0.00 0.00 2.57 19.31 1033480128 ROBERT F MCKEON CYCLE 1 16 0.00 13.27 0.00 0.00 1.02 FRLC-018557-0000-02 03 10/18/2011 0.00 0.00 0.00 3.58 0.00 18.01 18557 SE FERLAND CT 10/18/2011 0.00 0.14 0.00 0.00 0.00 21.28 2191140121 RUSSELL FISHER CYCLE 1 17 32.40 33.96 0.00 0.00 0.00 FRNL-019074-0000-02 19 10/18/2011 0.00 0.00 0.00 0.00 0.00 73.00 19074 SE FEARNLEY DR 10/18/2011 0.00 0.81 0.00 0.00 5.83 67.98 2191620132 ANTHONY A. DANDREA CYCLE 1 18 10.70 27.04 0.00 0.00 2.08 FRNW-019073-0000-03 19 10/18/2011 0.00 0.00 0.00 9.58 0.00 50.74 19073 SE FERNWOOD DR 10/18/2011 0.00 0.20 0.00 0.00 1.14 0.39 RECEIPT REPORT Date: 10/18/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082110134 KRISTIN MOSHER CYCLE 1 19 39.48 13.27 0.00 0.00 1.02 GLFD-000069-0000-03 08 10/18/2011 0.00 0.00 0.00 4.83 0.00 66.25 69 GOLFVIEW DR 10/18/2011 0.00 0.54 0.00 0.00 7.11 28.11 1050792628 ALAN FAWCETT CYCLE 1 20 6.29 13.20 0.00 0.00 1.02 GLFS-019348-0000-02 05 10/18/2011 0.00 0.00 0.00 5.16 0.00 27.00 19348 GULFSTREAM DR 10/18/2011 0.00 0.20 0.00 0.00 1.13 21.28 2198190127 KIMBERLY THOMAS CYCLE 1 21 6.61 13.87 0.00 0.00 1.02 HIBS-019841-0000-02 19 10/18/2011 0.00 0.00 0.00 5.16 0.00 28.00 19841 HIBISCUS DR 10/18/2011 0.00 0.20 0.00 0.00 1.14 25.87 2161540150 ROBERT CARPENTER CYCLE 1 22 2.11 13.27 0.00 0.00 1.02 HICK-000025-0000-05 16 10/18/2011 0.00 0.00 0.00 1.47 0.00 18.41 25 HICKORY HILL RD 10/18/2011 0.00 0.16 0.00 0.00 0.38 20.94 2174650110 SCOTT W. ZARRELLO CYCLE 1 23 11.30 27.72 0.00 0.00 3.06 HKTR-010802-0000-01 17 10/18/2011 0.00 0.00 0.00 15.49 0.00 60.00 10802 SE HARKEN TER 10/18/2011 0.00 0.41 0.00 0.00 2.02 29.29 2191912515 TERRY COOK CYCLE 1 24 8.51 13.39 0.00 0.00 1.02 HOME-019125-0000-01 19 10/18/2011 0.00 0.00 0.00 6.34 0.00 31.00 19125 SE HOMEWOOD AVE 10/18/2011 0.00 0.22 0.00 0.00 1.52 29.30 1023411006 MICHAEL MCGLONE CYCLE 1 25 10.78 27.04 0.00 0.00 2.08 INLT-003411-0000-01 02 10/18/2011 0.00 0.00 0.00 7.35 0.00 48.19 3411 INLET CT 10/18/2011 0.00 0.18 0.00 0.00 0.76 2.64 1070830821 LOUISE B FLAHERTY CYCLE 1 26 84.48 11.19 0.00 0.00 1.02 LAND-009786-0000-02 07 10/18/2011 0.00 0.00 0.00 28.63 0.00 141.50 9786 SE LANDING PL 10/18/2011 0.00 0.97 0.00 0.00 15.21 111.03 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 27 12.66 13.27 0.00 0.00 0.75 LEIG-000320-0000-06 11 10/18/2011 0.00 0.00 0.00 0.00 0.00 29.23 320 LEIGH RD 10/18/2011 0.00 0.27 0.00 0.00 2.28 30.80 1010940139 GENE KOPF CYCLE 1 28 46.43 33.13 0.00 0.00 1.02 LIGH-000097-0000-03 01 10/18/2011 0.00 0.00 0.00 0.00 0.00 89.74 97 LIGHTHOUSE DR 10/18/2011 0.00 0.80 0.00 0.00 8.36 104.80 1010670136 CLYDE DR. II BANNER G. CYCLE 1 29 71.56 13.89 0.00 0.00 1.53 LIGH-000133-0000-03 01 10/18/2011 0.00 0.00 0.00 0.00 0.00 100.00 133 LIGHTHOUSE DR 10/18/2011 0.00 0.82 0.00 0.00 12.20 94.42 1021956719 JOSEPH BIGHAM CYCLE 1 30 28.86 13.27 0.00 0.00 1.02 LIME-017118-0000-01 02 10/18/2011 0.00 0.00 0.00 10.37 0.00 59.14 17118 SE LIMERICK CT 10/18/2011 0.00 0.43 0.00 0.00 5.19 57.05 1111680766 JOANN JOHANSEN CYCLE 1 31 2.11 13.27 0.00 0.00 1.02 LIVE-000059-0000-06 11 10/18/2011 0.00 0.00 0.00 1.47 0.00 18.41 59 LIVE OAK CIR 10/18/2011 0.00 0.16 0.00 0.00 0.38 20.94 1111110735 EDWARD M. SMITH RENTER CYCLE 1 32 58.13 0.00 0.00 0.00 0.00 LOCR-000036-0000-03 11 10/18/2011 0.00 0.00 0.00 0.00 0.00 30.00 36 LAUREL OAKS CIR 10/18/2011 0.00 0.00 -28.13 0.00 0.00 -58.13 1121080633 CLAIRE B. GUY CYCLE 1 33 12.66 13.27 0.00 0.00 1.02 MAHO-010001-0000-03 12 10/18/2011 0.00 0.00 0.00 6.75 0.00 36.25 10001 SE MAHOGANY WAY 10/18/2011 0.00 0.27 0.00 0.00 2.28 45.92 1101440173 ROBERT C. II DAVIS CYCLE 1 34 23.22 13.27 0.00 0.00 1.02 MAPL-000363-0000-07 10 10/18/2011 0.00 0.00 0.00 3.37 0.00 45.43 363 MAPLE AVE 10/18/2011 0.00 0.37 0.00 0.00 4.18 25.71 1101680128 RICHARD FELLER CYCLE 1 35 64.38 14.07 0.00 0.00 1.02 MAPL-000436-0000-02 10 10/18/2011 0.00 0.00 0.00 7.06 0.00 98.00 436 MAPLE AVE 10/18/2011 0.00 0.73 0.00 0.00 10.74 50.31 1110660121 JACK NEWSOME CYCLE 1 36 4.22 13.27 0.00 0.00 1.02 MARS-000351-0000-02 11 10/18/2011 0.00 0.00 0.00 1.48 0.00 20.93 351 MARS AVE 10/18/2011 0.00 0.18 0.00 0.00 0.76 23.51 RECEIPT REPORT Date: 10/18/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110850122 DALE&MARIAH KNEFELY CYCLE 1 37 25.33 13.27 0.00 0.00 1.02 MARS-000371-0000-02 11 10/18/2011 0.00 0.00 0.00 3.56 0.00 48.13 371 MARS AVE 10/18/2011 0.00 0.39 0.00 0.00 4.56 30.48 2190620136 DENNIS MITCHELL PAUL CYCLE 1 38 14.77 13.27 0.00 0.00 1.02 MAYO-019026-0000-03 19 10/18/2011 0.00 0.00 0.00 7.22 0.00 39.23 19026 SE MAYO DR 10/18/2011 0.00 0.29 0.00 0.00 2.66 35.26 1010090241 LARRY ADLER OWNER CYCLE 1 39 172.90 31.49 0.00 0.00 4.01 OCEA-000049-0000-03 01 10/18/2011 0.00 0.00 0.00 0.00 0.00 233.94 49 OCEAN DR 10/18/2011 0.00 0.71 0.00 0.00 24.83 58.10 1111610866 J.W. OAKLEAF LLC CYCLE 1 40 31.92 0.00 0.00 0.00 0.00 OKLF-000021-0000-06 11 10/18/2011 0.00 0.00 0.00 0.00 0.00 31.92 21 OAKLEAF CT 10/18/2011 0.00 0.00 0.00 0.00 0.00 -47.16 2160170131 SABINE KUHN CYCLE 1 41 12.66 13.27 0.00 0.00 1.02 OKRG-000022-0000-03 16 10/18/2011 0.00 0.00 0.00 2.15 0.00 31.65 22 OAK RIDGE LN 10/18/2011 0.00 0.27 0.00 0.00 2.28 37.92 2160060142 DONALD&JUDY BLUNK OWNER CYCLE 1 42 0.00 26.53 0.00 0.00 2.04 PHTE-000015-0000-04 16 10/18/2011 0.00 0.00 0.00 2.56 0.00 31.41 15 PINEHILL E TRL 10/18/2011 0.00 0.28 0.00 0.00 0.00 18.56 2162540143 GORDON RIPMA CYCLE 1 43 10.55 13.27 0.00 0.00 1.02 PHTW-000142-0000-04 16 10/18/2011 0.00 0.00 0.00 2.23 0.00 29.22 142 PINEHILL W TRL 10/18/2011 0.00 0.25 0.00 0.00 1.90 23.33 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 44 14.77 13.27 0.00 0.00 1.02 RDVD-018143-0000-03 17 10/18/2011 0.00 0.00 0.00 6.98 0.00 38.99 18143 SE RIDGEVIEW DR 10/18/2011 0.00 0.29 0.00 0.00 2.66 37.99 2140270116 BEVERLY MAYER CYCLE 1 45 25.32 13.27 0.00 0.00 1.02 RDWD-000040-0000-01 14 10/18/2011 0.00 0.00 0.00 3.56 0.00 48.12 40 RIDGEWOOD CIR 10/18/2011 0.00 0.39 0.00 0.00 4.56 60.81 2150630223 ROBERT NARDY CYCLE 1 46 180.51 13.27 0.00 0.00 1.02 RSDN-019687-0000-12 15 10/18/2011 0.00 0.00 0.00 46.76 0.00 276.00 19687 N RIVERSIDE DR 10/18/2011 0.00 1.95 0.00 0.00 32.49 254.54 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 47 408.80 13.27 0.00 0.00 1.02 RVRD-000071-0000-04 06 10/18/2011 0.00 0.00 0.00 36.40 0.00 537.30 71 RIVER DR 10/18/2011 0.00 4.23 0.00 0.00 73.58 329.13 1061780192 JEREMY GREEN CYCLE 1 48 16.88 13.27 0.00 0.00 1.02 RVRD-000216-0000-09 06 10/18/2011 0.00 0.00 0.00 2.80 0.00 37.32 216 RIVER DR 10/18/2011 0.00 0.31 0.00 0.00 3.04 88.82 2172590220 ELEANORE KEOGH CYCLE 1 49 28.86 13.27 0.00 0.00 1.02 RVRR-018761-0000-02 17 10/18/2011 0.00 0.00 0.00 10.37 0.00 59.14 18761 SE RIVER RIDGE RD 10/18/2011 0.00 0.43 0.00 0.00 5.19 43.61 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 50 30.87 13.71 0.00 0.00 1.02 RVRR-018779-0000-02 17 10/18/2011 0.00 0.00 0.00 11.68 0.00 62.00 18779 SE RIVER RIDGE RD 10/18/2011 0.00 0.35 0.00 0.00 4.37 38.31 2191800126 JANET B. COLLIER CYCLE 1 51 10.55 13.27 0.00 0.00 1.02 SGTD-019005-0000-02 19 10/18/2011 0.00 0.00 0.00 6.22 0.00 33.21 19005 SE SOUTHGATE DR 10/18/2011 0.00 0.25 0.00 0.00 1.90 29.49 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 52 40.09 33.13 0.00 0.00 1.02 STRB-000015-0000-05 05 10/18/2011 0.00 0.00 0.00 6.68 0.00 88.88 15 STARBOARD WAY 10/18/2011 0.00 0.74 0.00 0.00 7.22 79.21 1070450129 BEN WHITE CYCLE 1 53 104.16 27.95 0.00 0.00 1.02 TEQC-000252-0000-02 07 10/18/2011 0.00 0.00 0.00 12.85 0.00 166.06 252 TEQUESTA CIR 10/18/2011 0.00 1.33 0.00 0.00 18.75 135.57 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 54 0.00 13.27 0.00 0.00 1.02 TEQD-000395-000C-C2 10 10/18/2011 0.00 0.00 0.00 1.28 0.00 15.71 395 TEQUESTA DR #C 10/18/2011 0.00 0.14 0.00 0.00 0.00 16.17 RECEIPT REPORT Date: 10/18/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021902355 PAUL VETERI CYCLE 1 55 80.96 13.27 0.00 0.00 1.02 TIFW-012002-0000-02 02 10/18/2011 0.00 0.00 0.00 23.82 0.00 134.59 12002 SE TIFFANY WAY 10/18/2011 0.00 0.95 0.00 0.00 14.57 97.27 1111130937 ADRIENNE HUTCHINSON CYCLE 1 56 8.63 13.57 0.00 0.00 1.02 TLOK-000074-0000-03 11 10/18/2011 0.00 0.00 0.00 2.04 0.00 27.00 74 TALL OAKS CIR 10/18/2011 0.00 0.22 0.00 0.00 1.52 25.23 1090750141 JEANNE MACLEAN CYCLE 1 57 23.21 13.27 0.00 0.00 1.02 TTCD-000022-0000-04 09 10/18/2011 0.00 0.00 0.00 9.01 0.00 51.06 22 TURTLE CREEK DR 10/18/2011 0.00 0.37 0.00 0.00 4.18 46.29 1094200112 CARL LETSCH CYCLE 1 58 0.00 25.68 0.00 0.00 2.04 TTCD-000134-0000-01 09 10/18/2011 0.00 0.00 0.00 7.02 0.00 35.01 134 TURTLE CREEK DR 10/18/2011 0.00 0.27 0.00 0.00 0.00 18.68 1038020159 IVORY CLEANERS CYCLE 1 59 35.94 13.27 0.00 0.00 1.02 US1N-000632-0000-05 03 10/18/2011 0.00 0.00 0.00 4.51 0.00 61.71 632 US HIGHWAY 1 NORTH 10/18/2011 0.00 0.50 0.00 0.00 6.47 60.82 1021220172 JUMP START NUTRITION LLC CYCLE 1 60 4.22 26.54 0.00 0.00 2.04 US1S-000275-0000-07 02 10/18/2011 0.00 0.00 0.00 2.78 0.00 36.66 275 US HIGHWAY# 1 SOUTH 10/18/2011 0.00 0.32 0.00 0.00 0.76 21.10 1030400126 PATRICIA CAPALDI CYCLE 1 61 211.37 13.27 0.00 0.00 1.02 VLGD-011862-0000-02 03 10/18/2011 0.00 0.00 0.00 56.42 0.00 322.37 11862 SE VILLAGE DR 10/18/2011 0.00 2.25 0.00 0.00 38.04 43.17 2140520125 BRENDA LLOYD CYCLE 1 62 13.31 13.30 0.00 0.00 1.06 WLWR-000008-0000-02 14 10/18/2011 0.00 0.00 0.00 2.33 0.00 30.00 8 WILLOW RD 10/18/2011 0.00 0.00 0.00 0.00 0.00 -2.74 1020930149 EVA LUTZON CYCLE 1 63 100.00 0.00 0.00 0.00 0.00 WTRW-003336-0000-04 02 10/18/2011 0.00 0.00 0.00 0.00 0.00 100.00 3336 WATERWAY RD 10/18/2011 0.00 0.00 0.00 0.00 0.00 -104.22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 63 Grand Total: 2,768.37 1,015.15 0.00 0.00 73.46 0.00 0.00 0.00 504.84 0.00 4,786.67 0.00 32.35 -28.13 0.00 420.63 2,722.33