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7/19/2012 (4)
RECEIPT REPORT Date: 07/19/12 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ARND-019064-0000-01 19 07/19/2012 0.00 0.00 0.00 5.35 0.00 26.97 19064 SE ARNOLD DR 07/19/2012 0.00 0.22 0.00 0.00 0.00 34.97 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 2 354.78 371.79 0.00 0.00 1.06 BCHR-000300-0000-01 01 07/19/2012 0.00 0.00 0.00 58.21 0.00 793.12 300 BEACH RD 07/19/2012 0.00 7.28 0.00 0.00 0.00 950.79 1013150218 ISLAND HOUSE SE CYCLE 1 3 0.00 13.77 0.00 0.00 1.06 BCHR-000300-FIRE-02 01 07/19/2012 0.00 0.00 39.11 4.32 0.00 58.80 300 BEACH RD 07/19/2012 0.00 0.54 0.00 0.00 0.00 59.34 1011560160 BERTRAND MACGOWAN CYCLE 1 4 103.82 13.75 0.00 0.00 0.00 BCNL-000144-0000-05 01 07/19/2012 0.00 0.00 0.00 0.00 0.00 118.76 144 BEACON LN 07/19/2012 0.00 1.19 0.00 0.00 0.00 116.03 1033230336 REYNOLD NEBEL CYCLE 1 5 69.81 18.37 0.00 0.00 2.12 BRKR-011960-0000-03 03 07/19/2012 0.00 0.00 0.00 9.61 0.00 100.00 11960 SE BIRKDALE RUN 07/19/2012 0.00 0.09 0.00 0.00 0.00 -66.89 2190800130 MICHAEL BARFIELD CYCLE 1 6 33.49 8.45 0.00 0.00 1.06 BRYD-019198-0000-03 19 07/19/2012 0.00 0.00 0.00 7.00 0.00 50.00 19198 SE BRYANT DR 07/19/2012 0.00 0.00 0.00 0.00 0.00 -25.42 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 7 310.48 27.54 0.00 0.00 2.12 BYVT-000004-0000-06 07 07/19/2012 0.00 0.00 0.00 30.63 0.00 372.54 4 BAYVIEW TERR 07/19/2012 0.00 1.77 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 8 10.95 13.77 0.00 0.00 1.06 CCDR-000354-0000-01 07 07/19/2012 0.00 0.00 0.00 2.33 0.00 28.37 354 COUNTRY CLUB DR 07/19/2012 0.00 0.26 0.00 0.00 0.00 32.88 2197310119 KATHY FITZPATRICK CYCLE 1 9 19.34 13.51 0.00 0.00 1.06 CHPC-000015-0000-01 19 07/19/2012 0.00 0.00 0.00 3.11 0.00 37.36 15 CHAPEL CIR 07/19/2012 0.00 0.34 0.00 0.00 0.00 52.82 1012020133 CARL GARDINER CYCLE 1 10 128.54 13.73 0.00 0.00 0.00 CLNY-000060-0000-03 01 07/19/2012 0.00 0.00 0.00 0.00 0.00 143.71 60 COLONY RD 07/19/2012 0.00 1.44 0.00 0.00 0.00 53.56 1110340127 ROBERT VAN KEUREN CYCLE 1 11 21.90 13.77 0.00 0.00 1.06 CRCH-000379-0000-02 11 07/19/2012 0.00 0.00 0.00 3.31 0.00 40.41 379 CHURCH RD 07/19/2012 0.00 0.37 0.00 0.00 0.00 30.49 1020520142 JENNIFER ZIMMERMAN DAUGHTER CYCLE 1 12 71.68 27.54 0.00 0.00 2.12 CVRD-003218-0000-04 02 07/19/2012 0.00 0.00 0.00 25.34 0.00 127.35 3218 COVE RD 07/19/2012 0.00 0.67 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 13 6.57 27.54 0.00 0.00 2.12 CYPN-000407-003A-05 14 07/19/2012 0.00 0.00 0.00 3.27 0.00 39.86 407 N CYPRESS DR #3A 07/19/2012 0.00 0.36 0.00 0.00 0.00 20.94 2200705735 ERIC MALCOLMSON CYCLE 1 14 8.67 13.62 0.00 0.00 1.06 DLSL-000705-0000-04 20 07/19/2012 0.00 0.00 0.00 1.89 0.00 25.48 705 DEL SOL CIR 07/19/2012 0.00 0.24 0.00 0.00 0.00 25.96 1065600110 DOUGLAS OMBRES CYCLE 1 15 19.71 13.77 0.00 0.00 1.06 FWYE-000219-0000-01 06 07/19/2012 0.00 0.00 0.00 3.11 0.00 38.00 219 FAIRWAY EAST 07/19/2012 0.00 0.35 0.00 0.00 0.00 20.94 1066400125 BEN MCCLAIN OWNER CYCLE 1 16 15.33 13.77 0.00 0.00 1.06 FWYE-000252-0000-02 06 07/19/2012 0.00 0.00 0.00 2.42 0.00 32.88 252 FAIRWAY EAST 07/19/2012 0.00 0.30 0.00 0.00 0.00 30.79 1064000154 MARK&JEANETTE WARD CYCLE 1 17 78.16 13.77 0.00 0.00 1.06 FWYN-000317-0000-05 06 07/19/2012 0.00 0.00 0.00 14.71 0.00 107.70 317 FAIRWAY NORTH 07/19/2012 0.00 0.00 0.00 0.00 0.00 -15.18 2197780162 JULIE SERAFIN CYCLE 1 18 58.94 15.13 0.00 0.00 1.06 GRDD-019912-0000-06 19 07/19/2012 0.00 0.00 0.00 15.79 0.00 91.47 19912 GARDENIA DR 07/19/2012 0.00 0.55 0.00 0.00 0.00 90.95 RECEIPT REPORT Date: 07/19/12 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198100192 MARIO ROSSI CYCLE 1 19 8.76 13.77 0.00 0.00 1.06 HIBS-019842-0000-09 19 07/19/2012 0.00 0.00 0.00 5.90 0.00 29.73 19842 HIBISCUS DR 07/19/2012 0.00 0.24 0.00 0.00 0.00 32.47 1021521623 JAMES KROLL CYCLE 1 20 15.33 13.77 0.00 0.00 1.06 INCR-000160-0000-02 02 07/19/2012 0.00 0.00 0.00 2.72 0.00 32.88 160 INTRACOASTAL CIR 07/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792527 DAVID H. GIBBONS CYCLE 1 21 34.06 13.77 0.00 0.00 1.06 INDI-017361-0000-02 02 07/19/2012 0.00 0.00 0.00 4.26 0.00 53.15 17361 SE INDIAN HILLS DR 07/19/2012 0.00 0.00 0.00 0.00 0.00 -31.87 1010830136 BARBARA TAMASI CYCLE 1 22 98.94 13.77 0.00 0.00 1.06 LIGH-000091-0000-03 01 07/19/2012 0.00 0.00 0.00 0.00 0.00 114.91 91 LIGHTHOUSE DR 07/19/2012 0.00 1.14 0.00 0.00 0.00 208.47 2151034782 JOHN HAYES CYCLE 1 23 66.65 13.77 0.00 0.00 1.06 MAGW-000123-0000-02 15 07/19/2012 0.00 0.00 0.00 7.34 0.00 89.64 123 MAGNOLIA WAY 07/19/2012 0.00 0.82 0.00 0.00 0.00 68.82 2151035543 WAYNE POERIO CYCLE 1 24 50.72 11.78 0.00 0.00 0.00 MAGW-000132-0000-02 15 07/19/2012 0.00 0.00 0.00 0.00 0.00 62.50 132 MAGNOLIA WAY 07/19/2012 0.00 0.00 0.00 0.00 0.00 18.32 2151034602 DONNA K. BENYA (RENTER) CYCLE 1 25 13.14 13.77 0.00 0.00 1.06 MAGW-000167-0000-07 15 07/19/2012 0.00 0.00 0.00 2.52 0.00 30.49 167 MAGNOLIA WAY 07/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021060142 ROBERT MONTANILE (RENTER) CYCLE 1 26 6.63 13.60 0.00 0.00 1.06 PEBB-003320-0000-04 02 07/19/2012 0.00 0.00 0.00 3.71 0.00 25.00 3320 PEBBLE PL 07/19/2012 0.00 0.00 0.00 0.00 0.00 -6.63 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 27 13.14 13.77 0.00 0.00 1.06 PWKT-012062-0000-03 03 07/19/2012 0.00 0.00 0.00 7.00 0.00 35.25 12062 SE PRESTWICK TER 07/19/2012 0.00 0.28 0.00 0.00 0.00 21.28 2191896912 FLOE&THOMAS TRESS CYCLE 1 28 13.74 13.75 0.00 0.00 1.06 RBTD-018969-0000-01 19 07/19/2012 0.00 0.00 0.00 6.45 0.00 35.00 18969 SE ROBERT DR 07/19/2012 0.00 0.00 0.00 0.00 0.00 -2.80 1073300138 ROBERT CAMP CYCLE 1 29 383.66 26.31 0.00 0.00 2.12 RIOV-000016-0000-03 07 07/19/2012 0.00 0.00 0.00 85.20 0.00 499.14 16 RIO VISTA DR 07/19/2012 0.00 1.85 0.00 0.00 0.00 -89.30 1072300121 HAYLEY L. BOTHA CYCLE 1 30 40.71 13.73 0.00 0.00 1.06 RIOV-018811-0000-02 07 07/19/2012 0.00 0.00 0.00 13.95 0.00 70.00 18811 RIO VISTA DR 07/19/2012 0.00 0.55 0.00 0.00 0.00 59.64 1061710171 JEFFREY JUNG RENTER CYCLE 1 31 51.97 13.77 0.00 0.00 1.06 RVRD-000199-0000-07 06 07/19/2012 0.00 0.00 0.00 5.35 0.00 72.82 199 RIVER DR 07/19/2012 0.00 0.67 0.00 0.00 0.00 49.49 2191750155 AIMEE BALL (RENTER) CYCLE 1 32 83.97 13.77 0.00 0.00 1.06 SGTD-019085-0000-05 19 07/19/2012 0.00 0.00 0.00 41.97 0.00 141.76 19085 SE SOUTHGATE DR 07/19/2012 0.00 0.99 0.00 0.00 0.00 92.68 1110880120 EUGENE THOMAS BLAIR CYCLE 1 33 8.76 13.77 0.00 0.00 1.06 STRN-000371-0000-02 11 07/19/2012 0.00 0.00 0.00 2.13 0.00 25.72 371 SATURN AVE 07/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 34 13.25 13.89 0.00 0.00 1.06 TEQC-000262-0000-03 07 07/19/2012 0.00 0.00 0.00 2.52 0.00 31.00 262 TEQUESTA CIR 07/19/2012 0.00 0.28 0.00 0.00 0.00 30.26 1100920157 MEGAN T. JOHNSON (RENTER) CYCLE 1 35 15.48 16.22 0.00 0.00 2.12 TEQD-000430-0000-05 10 07/19/2012 0.00 0.00 0.00 5.04 0.00 38.92 430 TEQUESTA DR 07/19/2012 0.00 0.06 0.00 0.00 0.00 0.00 1110020136 MICHAEL HANRAHAN CYCLE 1 36 4.38 13.77 0.00 0.00 1.06 TEQU-000360-0000-03 11 07/19/2012 0.00 0.00 0.00 1.73 0.00 21.13 360 TEQUESTA DR 07/19/2012 0.00 0.19 0.00 0.00 0.00 18.56 RECEIPT REPORT Date: 07/19/12 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140647 CORRINN GOULDY CYCLE 1 37 11.53 13.59 0.00 0.00 1.06 TLOK-000013-0000-04 11 07/19/2012 0.00 0.00 0.00 1.93 0.00 28.11 13 TALL OAKS CIR 07/19/2012 0.00 0.00 0.00 0.00 0.00 -5.04 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 38 13.14 13.77 0.00 0.00 1.06 TTCD-000115-0000-02 09 07/19/2012 0.00 0.00 0.00 6.72 0.00 34.97 115 TURTLE CREEK DR 07/19/2012 0.00 0.28 0.00 0.00 0.00 32.51 1031660119 JOSEPH PETRI CYCLE 1 39 10.95 34.38 0.00 0.00 1.06 VLGC-018346-0000-01 03 07/19/2012 0.00 0.00 0.00 11.15 0.00 58.00 18346 SE VILLAGE CIR 07/19/2012 0.00 0.46 0.00 0.00 0.00 50.25 2142140129 PAUL OTOWCHITS CYCLE 1 40 30.03 13.84 0.00 0.00 1.06 WLWR-000055-0000-02 14 07/19/2012 0.00 0.00 0.00 4.62 0.00 50.00 55 WILLOW RD 07/19/2012 0.00 0.45 0.00 0.00 0.00 32.73 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 40 Grand Total: 2,307.68 983.69 0.00 0.00 45.58 0.00 0.00 39.11 412.61 0.00 3,812.90 0.00 24.23 0.00 0.00 0.00 1,992.81