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4/18/2012 (4)
RECEIPT REPORT Date: 04/18/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260238 MICHAEL BENNETT CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 BANW-010385-0000-03 12 04/18/2012 0.00 0.00 0.00 6.45 0.00 32.49 10385 SE BANYAN WAY 04/18/2012 0.00 0.26 0.00 0.00 0.00 34.97 1011390160 RICHARD LENZI CYCLE 1 2 98.94 13.77 0.00 0.00 1.06 BCNL-000175-0000-06 01 04/18/2012 0.00 0.00 0.00 0.00 0.00 114.91 175 BEACON LN 04/18/2012 0.00 1.14 0.00 0.00 0.00 98.80 1011460124 SCOTT BARUCH CYCLE 1 3 44.63 13.77 0.00 0.00 0.46 BCNL-000178-0000-02 01 04/18/2012 0.00 0.00 0.00 0.00 0.00 59.46 178 BEACON LN 04/18/2012 0.00 0.60 0.00 0.00 0.00 52.72 1051260137 JOEL & DANA NICHOLS CYCLE 1 4 66.65 13.77 0.00 0.00 1.06 BIMR-004869-0000-03 05 04/18/2012 0.00 0.00 0.00 20.37 0.00 102.67 4869 BIMINI RD 04/18/2012 0.00 0.82 0.00 0.00 0.00 154.69 1033020021 DAVID V HARKINS CYCLE 1 5 73.26 0.00 0.00 0.00 0.00 BRKR-012140-0000-02 03 04/18/2012 0.00 0.00 0.00 0.00 0.00 73.26 12140 SE BIRKDALE RUN 04/18/2012 0.00 0.00 0.00 0.00 0.00 -76.33 1074100119 B L RICHARD BLACK CYCLE 1 6 121.81 20.81 0.00 0.00 1.06 BYHB-000015-0000-01 07 04/18/2012 0.00 0.00 0.00 5.69 0.00 150.00 15 BAY HARBOR RD 04/18/2012 0.00 0.63 0.00 0.00 0.00 92.42 1054350125 TAYLOR HOPKINS CYCLE 1 7 30.34 13.95 0.00 0.00 1.06 CCDS-019438-0000-02 05 04/18/2012 0.00 0.00 0.00 11.20 0.00 57.00 19438 SE COUNTRY CLUB DR 04/18/2012 0.00 0.45 0.00 0.00 0.00 55.41 2196950170 LISA WARD CYCLE 1 8 24.59 17.16 0.00 0.00 2.12 CHPL-000125-0000-07 19 04/18/2012 0.00 0.00 0.00 6.03 0.00 50.00 125 CHAPEL LN 04/18/2012 0.00 0.10 0.00 0.00 0.00 -5.53 1011990113 C COL BUCK CYCLE 1 9 51.97 13.77 0.00 0.00 0.39 CLNY-000210-0000-01 01 04/18/2012 0.00 0.00 0.00 0.00 0.00 66.80 210 COLONY RD 04/18/2012 0.00 0.67 0.00 0.00 0.00 74.81 2200350160 KELLY MCGRATH RENTER CYCLE 1 10 12.54 7.17 0.00 0.00 0.00 CLR -003818-0123-06 20 04/18/2012 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #123 04/18/2012 0.00 0.29 0.00 0.00 0.00 70.56 1110340127 ROBERT VAN KEUREN CYCLE 1 11 13.14 13.77 0.00 0.00 1.06 CRCH-000379-0000-02 11 04/18/2012 0.00 0.00 0.00 2.52 0.00 30.77 379 CHURCH RD 04/18/2012 0.00 0.28 0.00 0.00 0.00 35.27 2141800196 ADRIENNE CARON CYCLE 1 12 13.14 13.77 0.00 0.00 1.06 CYPN-000413-003D-07 14 04/18/2012 0.00 0.00 0.00 2.24 0.00 30.49 413 N CYPRESS DR #3D 04/18/2012 0.00 0.28 0.00 0.00 0.00 28.39 1100730236 BENJAMIN ISAAC GROUP LLC CYCLE 1 13 0.00 0.00 0.00 0.00 0.00 DVRN-000519-0000-13 10 04/18/2012 0.00 0.00 0.00 0.01 0.00 0.01 519 N DOVER RD 04/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 14 9.75 12.25 0.00 0.00 0.00 EVRG-000360-0000-02 10 04/18/2012 0.00 0.00 0.00 0.00 0.00 22.00 360 EVERGREEN AVE 04/18/2012 0.00 0.00 0.00 0.00 0.00 6.11 1021696283 JASON ACKNER (RENTER) CYCLE 1 15 98.94 13.77 0.00 0.00 1.06 FEDH-018455-0000-03 02 04/18/2012 0.00 0.00 0.00 28.45 0.00 143.36 18455 SE FEDERAL HWY 04/18/2012 0.00 1.14 0.00 0.00 0.00 284.59 2191590115 JEFFREY MAFERA CYCLE 1 16 15.33 13.77 0.00 0.00 1.06 FRNW-018983-0000-01 19 04/18/2012 0.00 0.00 0.00 7.24 0.00 37.70 18983 SE FERNWOOD DR 04/18/2012 0.00 0.30 0.00 0.00 0.00 40.74 1063600121 HAROLD M. CROWE CYCLE 1 17 15.33 13.77 0.00 0.00 1.06 FWYN-000345-0000-02 06 04/18/2012 0.00 0.00 0.00 2.42 0.00 32.88 345 FAIRWAY NORTH 04/18/2012 0.00 0.30 0.00 0.00 0.00 35.57 1081770127 TERRI A SAUNDERS CYCLE 1 18 32.06 13.77 0.00 0.00 1.06 GLFD-000193-0000-02 08 04/18/2012 0.00 0.00 0.00 3.11 0.00 50.00 193 GOLFVIEW DR 04/18/2012 0.00 0.00 0.00 0.00 0.00 -12.35 RECEIPT REPORT Date: 04/18/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161500138 CARY M. LEVINE OWNER CYCLE 1 19 15.33 13.77 0.00 0.00 1.06 HICK-000014-0000-03 16 04/18/2012 0.00 0.00 0.00 2.72 0.00 33.18 14 HICKORY HILL RD 04/18/2012 0.00 0.30 0.00 0.00 0.00 32.88 2191912515 TERRY COOK CYCLE 1 20 13.00 13.67 0.00 0.00 1.06 HOME-019125-0000-01 19 04/18/2012 0.00 0.00 0.00 7.00 0.00 35.00 19125 SE HOMEWOOD AVE 04/18/2012 0.00 0.27 0.00 0.00 0.00 31.69 2191223421 MICHAEL MAGAR CYCLE 1 21 6.60 13.77 0.00 0.00 1.06 HOME-019136-0000-01 19 04/18/2012 0.00 0.00 0.00 5.35 0.00 27.00 19136 SE HOMEWOOD AVE 04/18/2012 0.00 0.22 0.00 0.00 0.00 29.15 1021521244 PATTY ANDERSON OWNER CYCLE 1 22 17.52 13.77 0.00 0.00 1.06 INCR-000144-0000-04 02 04/18/2012 0.00 0.00 0.00 2.59 0.00 35.27 144 INTRACOASTAL CIR 04/18/2012 0.00 0.33 0.00 0.00 0.00 42.76 1021521432 JOSEPH MOKOS CYCLE 1 23 65.41 24.76 0.00 0.00 2.12 INCR-000152-0000-03 02 04/18/2012 0.00 0.00 0.00 7.35 0.00 100.00 152 INTRACOASTAL CIR 04/18/2012 0.00 0.36 0.00 0.00 0.00 -19.60 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 24 66.96 0.00 0.00 0.00 0.00 LAND-009706-0000-06 07 04/18/2012 0.00 0.00 0.00 0.48 0.00 67.44 9706 SE LANDING PL 04/18/2012 0.00 0.00 0.00 0.00 0.00 -66.96 1132060134 EMILY VEENSTRA CYCLE 1 25 161.64 13.77 0.00 0.00 1.06 LBKT-010435-0000-03 13 04/18/2012 0.00 0.00 0.00 44.12 0.00 222.36 10435 SE LEATHERBACK TER 04/18/2012 0.00 1.77 0.00 0.00 0.00 220.59 1111650926 BRIAN O'CONNOR CYCLE 1 26 6.57 13.77 0.00 0.00 1.06 LIVE-000027-0000-02 11 04/18/2012 0.00 0.00 0.00 1.93 0.00 23.55 27 LIVE OAK CIR 04/18/2012 0.00 0.22 0.00 0.00 0.00 18.56 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 27 4.38 13.77 0.00 0.00 1.06 LOCR-000024-0000-03 11 04/18/2012 0.00 0.00 0.00 1.73 0.00 21.13 24 LAUREL OAKS CIR 04/18/2012 0.00 0.19 0.00 0.00 0.00 28.11 1111170272 DELBERT W. OGDEN CYCLE 1 28 15.33 27.54 0.00 0.00 2.12 LOCR-000073-0000-07 11 04/18/2012 0.00 0.00 0.00 4.06 0.00 49.51 73 LAUREL OAKS CIR 04/18/2012 0.00 0.46 0.00 0.00 0.00 23.33 2151037676 NATALYA PENTON CYCLE 1 29 48.30 13.77 0.00 0.00 1.06 MAGW-000149-0000-03 15 04/18/2012 0.00 0.00 0.00 5.69 0.00 69.45 149 MAGNOLIA WAY 04/18/2012 0.00 0.63 0.00 0.00 0.00 140.33 2190590139 KARL FISHER RENTER CYCLE 1 30 19.71 13.77 0.00 0.00 1.06 MAYO-018985-0000-03 19 04/18/2012 0.00 0.00 0.00 8.64 0.00 43.53 18985 SE MAYO DR 04/18/2012 0.00 0.35 0.00 0.00 0.00 48.65 1010390120 JOHN SWEENEY CYCLE 1 31 50.03 13.27 0.00 0.00 1.06 OCEA-000031-0000-02 01 04/18/2012 0.00 0.00 0.00 0.00 0.00 65.00 31 OCEAN DR 04/18/2012 0.00 0.64 0.00 0.00 0.00 44.73 1130340148 KATHI BALLARD CYCLE 1 32 10.95 13.77 0.00 0.00 1.06 PADD-000012-0000-04 13 04/18/2012 0.00 0.00 0.00 6.19 0.00 32.23 12 PADDOCK CIR 04/18/2012 0.00 0.26 0.00 0.00 0.00 83.76 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 33 1.53 9.65 0.00 0.00 1.06 PNTC-000020-0000-01 14 04/18/2012 0.00 0.00 0.00 1.41 0.00 13.78 20 PINETREE CIR 04/18/2012 0.00 0.13 0.00 0.00 0.00 18.69 2160310117 JOYCE HUGHES CYCLE 1 34 8.76 13.77 0.00 0.00 1.06 POP -000046-0000-01 16 04/18/2012 0.00 0.00 0.00 2.13 0.00 25.96 46 POPLAR RD 04/18/2012 0.00 0.24 0.00 0.00 0.00 42.43 2191894912 ED&ANITA THOMPSON CYCLE 1 35 0.00 13.77 0.00 0.00 1.06 RBTD-018949-0000-01 19 04/18/2012 0.00 0.00 0.00 3.71 0.00 18.69 18949 SE ROBERT DR 04/18/2012 0.00 0.15 0.00 0.00 0.00 18.54 2172750114 ESAM ATTIA CYCLE 1 36 51.97 13.77 0.00 0.00 1.06 RDVD-018167-0000-01 17 04/18/2012 0.00 0.00 0.00 16.70 0.00 84.17 18167 SE RIDGEVIEW DR 04/18/2012 0.00 0.67 0.00 0.00 0.00 101.85 RECEIPT REPORT Date: 04/18/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073100126 JULIE&JUSTIN WALSH CYCLE 1 37 296.04 13.77 0.00 0.00 1.06 RIOV-018739-0000-02 07 04/18/2012 0.00 0.00 0.00 74.61 0.00 388.59 18739 RIO VISTA DR 04/18/2012 0.00 3.11 0.00 0.00 0.00 158.74 2151670136 GLEN CHAMI CYCLE 1 38 198.45 11.46 0.00 0.00 1.06 RSDN-019295-0003-02 15 04/18/2012 0.00 0.00 0.00 61.91 0.00 275.00 19295 N RIVERSIDE DR #3 04/18/2012 0.00 2.12 0.00 0.00 0.00 39.11 2150870137 JEFF FARR RENTER CYCLE 1 39 62.98 13.77 0.00 0.00 1.06 RSDN-019656-0000-03 15 04/18/2012 0.00 0.00 0.00 18.68 0.00 97.27 19656 N RIVERSIDE DR 04/18/2012 0.00 0.78 0.00 0.00 0.00 49.43 1120860123 PHILLIP T SHUFF CYCLE 1 40 23.84 16.68 0.00 0.00 1.06 RVRT-009496-0000-02 12 04/18/2012 0.00 0.00 0.00 8.09 0.00 50.00 9496 SE RIVER TER 04/18/2012 0.00 0.33 0.00 0.00 0.00 46.75 2191940116 ALBERT P HALL CYCLE 1 41 10.95 13.77 0.00 0.00 1.06 SGTD-019046-0000-01 19 04/18/2012 0.00 0.00 0.00 6.45 0.00 32.49 19046 SE SOUTHGATE DR 04/18/2012 0.00 0.26 0.00 0.00 0.00 32.23 2141121214 SHANE SIMMONS CYCLE 1 42 73.99 13.77 0.00 0.00 1.06 SHAY-000011-0000-01 14 04/18/2012 0.00 0.00 0.00 8.00 0.00 97.71 11 SHAY PLACE 04/18/2012 0.00 0.89 0.00 0.00 0.00 84.82 1111130360 LINDA LABADIE CYCLE 1 43 13.14 13.77 0.00 0.00 1.06 TLOK-000050-0000-06 11 04/18/2012 0.00 0.00 0.00 2.52 0.00 30.77 50 TALL OAKS CIR 04/18/2012 0.00 0.28 0.00 0.00 0.00 32.88 1038920153 VIA PRODUCTIONS CYCLE 1 44 0.00 13.77 0.00 0.00 1.06 US1N-000208-0006-03 03 04/18/2012 0.00 0.00 0.00 1.19 0.00 16.17 208 US 1 NORTH #6 04/18/2012 0.00 0.15 0.00 0.00 0.00 16.32 1038930116 INTERIOR FINISHES CYCLE 1 45 2.19 13.77 0.00 0.00 1.06 US1N-000208-0007-01 03 04/18/2012 0.00 0.00 0.00 1.37 0.00 18.56 208 US 1 NORTH #7 04/18/2012 0.00 0.17 0.00 0.00 0.00 16.34 1111740119 APEX TEXACO CYCLE 1 46 6.57 13.77 0.00 0.00 1.06 US1S-000250-0000-01 11 04/18/2012 0.00 0.00 0.00 1.93 0.00 23.55 250 US HIGHWAY 1 SOUTH 04/18/2012 0.00 0.22 0.00 0.00 0.00 25.72 1031360525 GEORGE RENALDI CYCLE 1 47 17.52 13.77 0.00 0.00 1.06 VLGC-018226-0000-02 03 04/18/2012 0.00 0.00 0.00 8.09 0.00 40.77 18226 SE VILLAGE CIR 04/18/2012 0.00 0.33 0.00 0.00 0.00 40.44 2150130133 BARBARA ROMINE GREEN CYCLE 1 48 17.52 13.77 0.00 0.00 1.06 WLKL-019971-0000-03 15 04/18/2012 0.00 0.00 0.00 8.09 0.00 40.77 19971 WILKINSON LEAS RD 04/18/2012 0.00 0.33 0.00 0.00 0.00 34.97 2142170113 LORI MARIE LAYTON CYCLE 1 49 16.36 23.19 0.00 0.00 0.00 WLWR-000049-0000-01 14 04/18/2012 0.00 0.00 0.00 0.00 0.00 40.00 49 WILLOW RD 04/18/2012 0.00 0.45 0.00 0.00 0.00 44.00 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 50 29.95 13.77 0.00 0.00 1.06 WNDP-004601-0000-01 15 04/18/2012 0.00 0.00 0.00 11.24 0.00 56.47 4601 WINDSWEPT PINES CT 04/18/2012 0.00 0.45 0.00 0.00 0.00 65.60 2160850120 EVAN W. LOWE CYCLE 1 51 66.65 13.77 0.00 0.00 1.06 WNGO-004083-0000-02 16 04/18/2012 0.00 0.00 0.00 20.37 0.00 102.67 4083 WINGO ST 04/18/2012 0.00 0.82 0.00 0.00 0.00 129.74 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 51 Grand Total: 2,133.51 693.51 0.00 0.00 49.61 0.00 0.00 0.00 450.07 0.00 3,351.84 0.00 25.14 0.00 0.00 0.00 2,627.42