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5/15/2012 (4)
RECEIPT REPORT Date: 05/15/12 Time: 9:45am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142300136 LORIE MERLINO CYCLE 1 1 17.85 13.77 0.00 0.00 1.06 AZLC-000067-0000-03 14 05/15/2012 0.00 0.00 0.00 3.20 0.00 35.88 67 AZALEA CIR 05/15/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1110130132 KATE VANVEEN OWNER CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 BCNS-000363-0000-03 11 05/15/2012 0.00 0.00 0.00 2.13 0.00 25.72 363 BEACON ST 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 3 37.29 13.77 0.00 0.00 1.06 BRKR-012308-0000-01 03 05/15/2012 0.00 0.00 0.00 13.03 0.00 65.67 12308 SE BIRKDALE RUN 05/15/2012 0.00 0.52 0.00 0.00 0.00 179.64 1052350169 BECKY ROSENDALE (RENTER) CYCLE 1 4 0.00 13.77 0.00 0.00 1.06 CCDR-000164-0000-06 05 05/15/2012 0.00 0.00 0.00 1.34 0.00 16.17 164 COUNTRY CLUB DR 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 5 4.38 13.77 0.00 0.00 1.06 CCDR-000239-0000-05 07 05/15/2012 0.00 0.00 0.00 1.73 0.00 20.94 239 COUNTRY CLUB DR 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200070271 TEQUESTA VILLA'S-OWNER CYCLE 1 6 24.91 38.44 0.00 0.00 3.18 CLR -003794-0103-17 20 05/15/2012 0.00 0.00 0.00 17.70 0.00 84.64 3794 COUNTY LINE RD #103 05/15/2012 0.00 0.41 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 7 2.19 13.77 0.00 0.00 1.06 CLR -003818-0125-05 20 05/15/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #125 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200610217 KERRY PRESSEY CYCLE 1 8 6.57 13.77 0.00 0.00 1.06 CLR -003818-0146-11 20 05/15/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #146 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MCKERNAN CYCLE 1 9 6.57 13.77 0.00 0.00 1.06 CLR -003900-018D-07 20 05/15/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #18D 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 JULIANNA DOSDOURIAN CYCLE 1 10 13.30 13.65 0.00 0.00 1.06 CLR -003900-023C-06 20 05/15/2012 0.00 0.00 0.00 7.00 0.00 35.01 3900 COUNTY LINE RD#23C 05/15/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 11 13.57 8.06 0.00 0.00 1.06 CRCH-000371-0000-09 11 05/15/2012 0.00 0.00 0.00 3.31 0.00 26.00 371 CHURCH RD 05/15/2012 0.00 0.00 0.00 0.00 0.00 -0.74 1079225120 ROBERT WINFREE CYCLE 1 12 15.63 13.77 0.00 0.00 1.06 CVPT-009225-0000-02 07 05/15/2012 0.00 0.00 0.00 7.54 0.00 38.00 9225 SE COVE POINT ST 05/15/2012 0.00 0.00 0.00 0.00 0.00 -0.30 2141280224 VALERIE MAYO (RENTER) CYCLE 1 13 10.95 13.77 0.00 0.00 1.06 CYPN-000426-000A-12 14 05/15/2012 0.00 0.00 0.00 2.33 0.00 28.11 426 N CYPRESS DR #A 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 14 8.67 13.64 0.00 0.00 1.06 CYPN-000427-0001-08 14 05/15/2012 0.00 0.00 0.00 2.13 0.00 25.50 427 N CYPRESS DR #1 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 15 6.57 13.77 0.00 0.00 1.06 DVRN-000522-0000-04 10 05/15/2012 0.00 0.00 0.00 1.93 0.00 23.33 522 N DOVER RD 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 16 30.66 27.54 0.00 0.00 2.12 FWYE-000228-0000-02 06 05/15/2012 0.00 0.00 0.00 5.44 0.00 66.06 228 FAIRWAY EAST 05/15/2012 0.00 0.30 0.00 0.00 0.00 0.00 1066400125 BEN MCCLAIN OWNER CYCLE 1 17 2.19 13.77 0.00 0.00 1.06 FWYE-000252-0000-02 06 05/15/2012 0.00 0.00 0.00 1.54 0.00 18.56 252 FAIRWAY EAST 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 18 20.06 13.77 0.00 0.00 1.06 FWYW-000218-0000-01 06 05/15/2012 0.00 0.00 0.00 3.11 0.00 38.00 218 FAIRWAY WEST 05/15/2012 0.00 0.00 0.00 0.00 0.00 -0.35 RECEIPT REPORT Date: 05/15/12 Time: 9:45am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197970213 KIM LOPEZ (RENTER) CYCLE 1 19 8.76 13.77 0.00 0.00 1.06 GRDD-019909-0000-11 19 05/15/2012 0.00 0.00 0.00 5.90 0.00 29.49 19909 GARDENIA DR 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521244 PATTY ANDERSON OWNER CYCLE 1 20 24.09 13.77 0.00 0.00 1.06 INCR-000144-0000-04 02 05/15/2012 0.00 0.00 0.00 3.84 0.00 42.76 144 INTRACOASTAL CIR 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN OWNER CYCLE 1 21 9.81 10.28 0.00 0.00 1.06 OKAV-000367-0000-04 10 05/15/2012 0.00 0.00 0.00 2.52 0.00 23.67 367 OAK AVE 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 22 93.95 13.77 0.00 0.00 1.06 POP -000041-0000-04 16 05/15/2012 0.00 0.00 0.00 9.80 0.00 118.58 41 POPLAR RD 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 23 13.42 13.77 0.00 0.00 1.06 RDVD-018295-0000-01 17 05/15/2012 0.00 0.00 0.00 7.00 0.00 35.25 18295 SE RIDGEVIEW DR 05/15/2012 0.00 0.00 0.00 0.00 0.00 -0.28 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 24 37.29 13.77 0.00 0.00 1.06 RDWD-000004-0000-13 14 05/15/2012 0.00 0.00 0.00 4.70 0.00 56.82 4 RIDGEWOOD CIR 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 25 8.76 13.77 0.00 0.00 1.06 RSDN-019540-0000-01 15 05/15/2012 0.00 0.00 0.00 5.90 0.00 29.49 19540 N RIVERSIDE DR 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 26 6.57 13.77 0.00 0.00 1.06 RVRD-000190-0000-01 06 05/15/2012 0.00 0.00 0.00 1.93 0.00 23.33 190 RIVER DR 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 27 37.29 13.77 0.00 0.00 1.06 SGTD-019026-0000-03 19 05/15/2012 0.00 0.00 0.00 13.03 0.00 65.15 19026 SE SOUTHGATE DR 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 DEWEY WALLEY CYCLE 1 28 7.08 27.54 0.00 0.00 2.12 SGTD-019036-0000-04 19 05/15/2012 0.00 0.00 0.00 9.07 0.00 46.00 19036 SE SOUTHGATE DR 05/15/2012 0.00 0.19 0.00 0.00 0.00 -0.51 1130250122 VIVIENNE REIBLING CYCLE 1 29 13.01 13.64 0.00 0.00 1.06 SPTR-000013-0000-02 13 05/15/2012 0.00 0.00 0.00 7.00 0.00 34.71 13 SPLITRAIL CIR 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 30 8.76 13.77 0.00 0.00 1.06 STRB-000020-0000-02 05 05/15/2012 0.00 0.00 0.00 2.13 0.00 25.72 20 STARBOARD WAY 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 31 10.95 13.77 0.00 0.00 1.06 STRN-000353-0000-01 11 05/15/2012 0.00 0.00 0.00 2.33 0.00 28.11 353 SATURN AVE 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100660124 B. MICHAEL SHIPP CYCLE 1 32 27.63 26.69 0.00 0.00 1.06 TEQD-000462-0000-02 10 05/15/2012 0.00 0.00 0.00 2.72 0.00 58.40 462 TEQUESTA DR 05/15/2012 0.00 0.30 0.00 0.00 0.00 4.79 1021802287 VERONIQUE GAGNE (RENTER) CYCLE 1 33 8.76 13.77 0.00 0.00 1.06 TIFW-011902-0000-04 02 05/15/2012 0.00 0.00 0.00 5.90 0.00 29.49 11902 SE TIFFANY WAY 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 34 4.57 13.77 0.00 0.00 1.06 TLOK-000009-0000-05 11 05/15/2012 0.00 0.00 0.00 1.73 0.00 21.13 9 TALL OAKS CIR 05/15/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2140420143 LARRY S. SMITH (OWNER) CYCLE 1 35 10.95 13.77 0.00 0.00 1.06 WLWR-000024-0000-04 14 05/15/2012 0.00 0.00 0.00 2.33 0.00 28.11 24 WILLOW RD 05/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 35 Grand Total: 561.77 537.50 0.00 0.00 41.34 0.00 0.00 0.00 176.25 0.00 1,318.58 0.00 1.72 0.00 0.00 0.00 181.45