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6/14/2012 (4)
RECEIPT REPORT Date: 06/14/12 Time: 9:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020650112 JENNIE G. STEWART CYCLE 1 1 4.57 13.77 0.00 0.00 1.06 BASN-019126-0000-01 02 06/14/2012 0.00 0.00 0.00 4.81 0.00 24.21 19126 BASIN ST 06/14/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2191000117 SHARON KRAMER CYCLE 1 2 15.10 31.64 0.00 0.00 2.12 BRSD-019162-0000-01 19 06/14/2012 0.00 0.00 0.00 10.70 0.00 60.00 19162 SE BARUS DR 06/14/2012 0.00 0.44 0.00 0.00 0.00 20.69 2197310119 KATHY FITZPATRICK CYCLE 1 3 48.93 13.77 0.00 0.00 1.06 CHPC-000015-0000-01 19 06/14/2012 0.00 0.00 0.00 5.69 0.00 69.45 15 CHAPEL CIR 06/14/2012 0.00 0.00 0.00 0.00 0.00 -0.63 2201330190 VANESSA MUCIA RENTER CYCLE 1 4 8.76 13.77 0.00 0.00 1.06 CLR -003900-021B-09 20 06/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #21B 06/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 JULIANNA DOSDOURIAN CYCLE 1 5 11.09 13.61 0.00 0.00 1.06 CLR -003900-023C-06 20 06/14/2012 0.00 0.00 0.00 6.45 0.00 32.21 3900 COUNTY LINE RD#23C 06/14/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2141760238 DAVID COOPER CYCLE 1 6 6.57 13.77 0.00 0.00 1.06 CYPN-000415-007E-13 14 06/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 415 N CYPRESS DR #7E 06/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141420184 HART & RILEY (RENTER) CYCLE 1 7 10.95 13.77 0.00 0.00 1.06 CYPN-000431-000C-08 14 06/14/2012 0.00 0.00 0.00 2.22 0.00 28.00 431 N CYPRESS DR #C 06/14/2012 0.00 0.00 0.00 0.00 0.00 0.11 1100350134 CELIA SERANI CYCLE 1 8 37.29 13.77 0.00 0.00 1.06 DVRN-000566-0000-03 10 06/14/2012 0.00 0.00 0.00 4.70 0.00 56.82 566 N DOVER RD 06/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 9 17.52 13.77 0.00 0.00 1.06 FWYN-000345-0000-02 06 06/14/2012 0.00 0.00 0.00 3.25 0.00 35.60 345 FAIRWAY NORTH 06/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 10 13.14 13.77 0.00 0.00 1.06 HICK-000025-0000-05 16 06/14/2012 0.00 0.00 0.00 2.52 0.00 30.49 25 HICKORY HILL RD 06/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 11 6.79 13.77 0.00 0.00 1.06 HOME-019035-0000-01 19 06/14/2012 0.00 0.00 0.00 5.35 0.00 26.97 19035 SE HOMEWOOD AVE 06/14/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1121130733 CHARLES CRAY CYCLE 1 12 10.95 13.77 0.00 0.00 1.06 HRDR-018204-0000-03 12 06/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 18204 SE HERITAGE DR 06/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021805465 JOSEPH GULAWSKY CYCLE 1 13 59.13 41.31 0.00 0.00 3.18 KERY-017105-0000-03 02 06/14/2012 0.00 0.00 0.00 25.92 0.00 130.28 17105 SE KERRY CT 06/14/2012 0.00 0.74 0.00 0.00 0.00 0.00 1052200175 JOANNE JACOBSON CYCLE 1 14 59.31 13.77 0.00 0.00 1.06 LEEW-000011-0000-07 05 06/14/2012 0.00 0.00 0.00 6.68 0.00 80.82 11 LEEWARD CIR 06/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690647 CURTIS SMOCK-RENTER CYCLE 1 15 10.95 13.77 0.00 0.00 1.06 LIVE-000087-0000-04 11 06/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 87 LIVE OAK CIR 06/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110660121 JACK NEWSOME CYCLE 1 16 13.14 13.77 0.00 0.00 1.06 MARS-000351-0000-02 11 06/14/2012 0.00 0.00 0.00 2.52 0.00 30.49 351 MARS AVE 06/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 17 100.93 13.77 0.00 0.00 1.06 POP -000038-0000-03 16 06/14/2012 0.00 0.00 0.00 10.24 0.00 126.00 38 POPLAR RD 06/14/2012 0.00 0.00 0.00 0.00 0.00 -1.99 1072000121 JOHN KASTRENAKES CYCLE 1 18 128.88 13.77 0.00 0.00 1.06 PTDR-018844-0000-01 07 06/14/2012 0.00 0.00 0.00 35.93 0.00 179.64 18844 POINT DR 06/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/14/12 Time: 9:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140110115 DENNIS CAMPBELL CYCLE 1 19 13.14 13.77 0.00 0.00 1.06 RDWD-000018-0000-01 14 06/14/2012 0.00 0.00 0.00 2.52 0.00 30.49 18 RIDGEWOOD CIR 06/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 20 15.33 34.38 0.00 0.00 1.06 RIOV-000008-0000-01 07 06/14/2012 0.00 0.00 0.00 12.70 0.00 63.47 8 RIO VISTA DR 06/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151630131 JOANN JACOBSON CYCLE 1 21 13.14 13.77 0.00 0.00 1.06 RSDN-019297-0000-03 15 06/14/2012 0.00 0.00 0.00 7.00 0.00 34.97 19297 N RIVERSIDE DR 06/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 22 13.68 13.26 0.00 0.00 1.06 SPTR-000008-0000-04 13 06/14/2012 0.00 0.00 0.00 7.00 0.00 35.00 8 SPLITRAIL CIR 06/14/2012 0.00 0.00 0.00 0.00 0.00 -1.02 1101010118 BARBARA BROWN CYCLE 1 23 19.71 13.77 0.00 0.00 1.06 TEQD-000400-0000-01 10 06/14/2012 0.00 0.00 0.00 3.11 0.00 37.65 400 TEQUESTA DR 06/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100660124 B. MICHAEL SHIPP CYCLE 1 24 14.01 14.39 0.00 0.00 2.12 TEQD-000462-0000-02 10 06/14/2012 0.00 0.00 0.00 5.04 0.00 35.59 462 TEQUESTA DR 06/14/2012 0.00 0.03 0.00 0.00 0.00 -0.28 2181941952 FA CHIN CHEN CYCLE 1 25 379.81 13.77 0.00 0.00 1.06 TEQU-000474-0000-05 10 06/14/2012 0.00 0.00 0.00 14.74 0.00 409.38 474 TEQUESTA DR 06/14/2012 0.00 0.00 0.00 0.00 0.00 -230.97 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 25 Grand Total: 1,032.82 410.22 0.00 0.00 30.74 0.00 0.00 0.00 195.70 0.00 1,670.69 0.00 1.21 0.00 0.00 0.00 -214.76