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8/17/2012 (4)
RECEIPT REPORT Date: 08/17/12 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075550154 RENATA VEAU CYCLE 1 1 70.10 13.73 0.00 0.00 1.06 BYVR-000027-0000-02 07 08/17/2012 0.00 0.00 0.00 6.82 0.00 92.56 27 BAYVIEW RD 08/17/2012 0.00 0.85 0.00 0.00 0.00 85.67 1070340133 JASON PUGSLEY CYCLE 1 2 12.91 13.52 0.00 0.00 1.06 CCDR-000215-0000-03 07 08/17/2012 0.00 0.00 0.00 2.24 0.00 30.01 215 COUNTRY CLUB DR 08/17/2012 0.00 0.28 0.00 0.00 0.00 33.16 1101170136 TRAVIS HEIL OWNER) CYCLE 1 3 49.05 0.00 0.00 0.00 0.00 CEDA-000367-0000-03 10 08/17/2012 0.00 0.00 0.00 0.00 0.00 25.96 367 CEDAR AVE 08/17/2012 0.00 0.00 -23.09 0.00 0.00 -49.05 2200730185 RAYMOND SPLAN CYCLE 1 4 2.19 13.77 0.00 0.00 1.06 CLR -003818-0157-08 20 08/17/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #157 08/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON-RENTER CYCLE 1 5 12.98 13.60 0.00 0.00 1.06 CLR -003900-027D-06 20 08/17/2012 0.00 0.00 0.00 7.00 0.00 34.92 3900 COUNTY LINE RD #27D 08/17/2012 0.00 0.28 0.00 0.00 0.00 24.02 2175050110 DEPT OF AIR FORCE CYCLE 1 6 0.00 1,151.22 0.00 0.00 0.00 CLRS-AIRFOR-00CE-50 17 08/17/2012 0.00 0.00 0.00 0.00 0.00 1,151.22 JD INSTRUM FAC 08/17/2012 0.00 0.00 0.00 0.00 0.00 1,140.27 1021790832 LYNNE EHRNROOTH CYCLE 1 7 96.30 0.00 0.00 0.00 0.00 CNCB-017464-0000-03 02 08/17/2012 0.00 0.00 0.00 3.70 0.00 100.00 17464 SE CONCH BAR RD 08/17/2012 0.00 0.00 0.00 0.00 0.00 -96.30 1079195662 GWEN&BRAD BELCHER CYCLE 1 8 0.00 0.00 0.00 0.00 0.00 CVPT-009195-0000-01 07 08/17/2012 0.00 0.00 0.00 7.93 0.00 7.93 9195 SE COVE POINT ST 08/17/2012 0.00 0.00 0.00 0.00 0.00 37.70 2140950153 MARGARET HOOE CYCLE 1 9 4.38 13.77 0.00 0.00 1.06 CYPN-000410-0012-05 14 08/17/2012 0.00 0.00 0.00 1.73 0.00 21.13 410 N CYPRESS DR #12 08/17/2012 0.00 0.19 0.00 0.00 0.00 20.94 2140970143 KATHARINE FLANAGAN CYCLE 1 10 4.38 13.77 0.00 0.00 1.06 CYPN-000412-0014-04 14 08/17/2012 0.00 0.00 0.00 1.73 0.00 21.13 412 N CYPRESS DR #14 08/17/2012 0.00 0.19 0.00 0.00 0.00 20.94 1101550121 DON LACY CYCLE 1 11 15.33 13.77 0.00 0.00 1.06 DVRR-000493-0000-02 10 08/17/2012 0.00 0.00 0.00 2.42 0.00 32.88 493 DOVER RD 08/17/2012 0.00 0.30 0.00 0.00 0.00 35.57 1064200142 PAUL E. BALLARD CYCLE 1 12 13.14 13.77 0.00 0.00 1.06 FWYW-000246-0000-04 06 08/17/2012 0.00 0.00 0.00 2.52 0.00 30.77 246 FAIRWAY WEST 08/17/2012 0.00 0.28 0.00 0.00 0.00 32.88 1081740149 LAUREN MITCHELL CYCLE 1 13 23.87 13.64 0.00 0.00 1.06 GLFD-000198-0000-04 08 08/17/2012 0.00 0.00 0.00 3.51 0.00 42.47 198 GOLFVIEW DR 08/17/2012 0.00 0.39 0.00 0.00 0.00 40.04 1081380131 THOMAS P. FLOYD CYCLE 1 14 6.57 34.38 0.00 0.00 1.06 GLFD-000258-0000-03 08 08/17/2012 0.00 0.00 0.00 3.36 0.00 45.79 258 GOLFVIEW DR 08/17/2012 0.00 0.42 0.00 0.00 0.00 50.99 2171090935 PETER BARSKI CYCLE 1 15 21.90 13.77 0.00 0.00 1.06 HKTR-010909-0000-02 17 08/17/2012 0.00 0.00 0.00 9.19 0.00 46.29 10909 SE HARKEN TER 08/17/2012 0.00 0.37 0.00 0.00 0.00 796.59 2191240113 ANTHONY DITERLEZZI CYCLE 1 16 6.58 13.79 0.00 0.00 1.06 HOME-019156-0000-01 19 08/17/2012 0.00 0.00 0.00 5.35 0.00 27.00 19156 SE HOMEWOOD AVE 08/17/2012 0.00 0.22 0.00 0.00 0.00 23.99 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 17 153.42 68.92 0.00 0.00 1.06 INCR-IRRIGA-0000-03 02 08/17/2012 0.00 0.00 0.00 17.88 0.00 243.51 IRRIGATION 08/17/2012 0.00 2.23 0.00 0.00 0.00 401.75 1021791832 MATTHEW MCROBERTS CYCLE 1 18 38.88 27.54 0.00 0.00 2.12 INDI-017505-0000-04 02 08/17/2012 0.00 0.00 0.00 15.45 0.00 84.29 17505 SE INDIAN HILLS DR 08/17/2012 0.00 0.30 0.00 0.00 0.00 -8.22 RECEIPT REPORT Date: 08/17/12 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791726 DENNIS HOLLAND CYCLE 1 19 17.52 13.77 0.00 0.00 1.06 INDI-017529-0000-02 02 08/17/2012 0.00 0.00 0.00 8.72 0.00 41.40 17529 SE INDIAN HILLS DR 08/17/2012 0.00 0.33 0.00 0.00 0.00 37.70 1023434384 TIM O'CNNOR (RENTER) CYCLE 1 20 51.97 13.77 0.00 0.00 1.06 INLT-003434-0000-05 02 08/17/2012 0.00 0.00 0.00 16.70 0.00 84.17 3434 INLET CT 08/17/2012 0.00 0.67 0.00 0.00 0.00 154.69 1111080165 LINDA PILLA CYCLE 1 21 29.40 12.04 0.00 0.00 1.06 LEIG-000316-0000-06 11 08/17/2012 0.00 0.00 0.00 4.37 0.00 47.29 316 LEIGH RD 08/17/2012 0.00 0.42 0.00 0.00 0.00 72.82 2172585531 DOUG&CATHI PINNELL CYCLE 1 22 10.95 13.77 0.00 0.00 1.06 LKWY-018647-0000-02 17 08/17/2012 0.00 0.00 0.00 6.45 0.00 32.49 18647 SE LAKESIDE WAY 08/17/2012 0.00 0.26 0.00 0.00 0.00 29.75 2151038035 A.W. MCQUINN CYCLE 1 23 103.93 13.77 0.00 0.00 1.06 MAGW-000118-0000-05 15 08/17/2012 0.00 0.00 0.00 10.69 0.00 130.64 118 MAGNOLIA WAY 08/17/2012 0.00 1.19 0.00 0.00 0.00 156.65 1110710122 FRANCISCO SCILABRO CYCLE 1 24 8.76 13.77 0.00 0.00 1.06 MARS-000354-0000-02 11 08/17/2012 0.00 0.00 0.00 2.13 0.00 25.72 354 MARS AVE 08/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 25 66.65 13.77 0.00 0.00 1.06 PADD-000016-0000-04 13 08/17/2012 0.00 0.00 0.00 19.55 0.00 101.85 16 PADDOCK CIR 08/17/2012 0.00 0.82 0.00 0.00 0.00 84.32 1033740144 BEVERLY MALONE CYCLE 1 26 0.00 13.77 0.00 0.00 1.06 PWKT-012102-0000-04 03 08/17/2012 0.00 0.00 0.00 3.56 0.00 18.54 12102 SE PRESTWICK TER 08/17/2012 0.00 0.15 0.00 0.00 0.00 18.69 2191912919 HEATHER HALES CYCLE 1 27 64.81 13.89 0.00 0.00 1.06 RBTD-019129-0000-01 19 08/17/2012 0.00 0.00 0.00 19.46 0.00 100.00 19129 SE ROBERT DR 08/17/2012 0.00 0.78 0.00 0.00 0.00 202.12 1061240127 JOSEPH LODUCA CYCLE 1 28 161.35 16.75 0.00 0.00 2.12 RVRD-000091-0000-02 06 08/17/2012 0.00 0.00 0.00 20.49 0.00 200.91 91 RIVER DR 08/17/2012 0.00 0.20 0.00 0.00 0.00 -21.43 1061760149 MARNIE FORREST CYCLE 1 29 41.61 34.38 0.00 0.00 1.06 RVRD-000212-0000-04 06 08/17/2012 0.00 0.00 0.00 6.16 0.00 83.98 212 RIVER DR 08/17/2012 0.00 0.77 0.00 0.00 0.00 106.24 1062180146 KELLY TENBRINK (RENTER) CYCLE 1 30 26.63 1.89 0.00 0.00 0.00 RVRD-000315-0000-04 06 08/17/2012 0.00 0.00 0.00 0.00 0.00 30.61 315 RIVER DR 08/17/2012 0.00 2.09 0.00 0.00 0.00 230.20 1062180146 KELLY TENBRINK (RENTER) CYCLE 1 31 167.01 11.88 0.00 0.00 1.06 RVRD-000315-0000-04 06 08/17/2012 0.00 0.00 0.00 20.05 0.00 200.00 315 RIVER DR 08/17/2012 0.00 0.00 0.00 0.00 0.00 30.20 1120951627 RICK MCKENNA RENTER CYCLE 1 32 83.97 13.77 0.00 0.00 1.06 RVRT-009177-0000-02 12 08/17/2012 0.00 0.00 0.00 24.71 0.00 124.50 9177 SE RIVER TER 08/17/2012 0.00 0.99 0.00 0.00 0.00 149.68 2190030200 MICHELLE SANTIMAW CYCLE 1 33 18.54 14.33 0.00 0.00 1.06 SDRD-019161-0000-10 19 08/17/2012 0.00 0.00 0.00 8.64 0.00 42.83 19161 SE SUDDARD DR 08/17/2012 0.00 0.26 0.00 0.00 0.00 26.92 2192000194 THERESA GERSTNER CYCLE 1 34 23.80 13.61 0.00 0.00 1.06 SGTD-019156-0000-09 19 08/17/2012 0.00 0.00 0.00 9.34 0.00 48.20 19156 SE SOUTHGATE DR 08/17/2012 0.00 0.39 0.00 0.00 0.00 49.04 1011850133 JAMES L. BOURGEOIS CYCLE 1 35 102.17 34.30 0.00 0.00 0.00 SHLT-000185-0000-03 01 08/17/2012 0.00 0.00 0.00 0.00 0.00 137.84 185 SHELTER LN 08/17/2012 0.00 1.37 0.00 0.00 0.00 113.52 1110880120 EUGENE THOMAS BLAIR CYCLE 1 36 2.19 13.77 0.00 0.00 1.06 STRN-000371-0000-02 11 08/17/2012 0.00 0.00 0.00 1.54 0.00 18.56 371 SATURN AVE 08/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/17/12 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100650124 WILLIAM J DENNIS CYCLE 1 37 13.14 13.77 0.00 0.00 1.06 TEQD-000466-0000-02 10 08/17/2012 0.00 0.00 0.00 2.52 0.00 30.77 466 TEQUESTA DR 08/17/2012 0.00 0.28 0.00 0.00 0.00 37.65 2173900318 THERESA GERSTNER CYCLE 1 38 6.33 13.26 0.00 0.00 1.06 TEQT-010943-0000-01 17 08/17/2012 0.00 0.00 0.00 3.60 0.00 24.25 10943 SE TEQUESTA TER 08/17/2012 0.00 0.00 0.00 0.00 0.00 1.75 1095200146 MICHELLE GENTILE CYCLE 1 39 8.76 13.77 0.00 0.00 1.06 TTCD-000153-0000-04 09 08/17/2012 0.00 0.00 0.00 5.66 0.00 29.49 153 TURTLE CREEK DR 08/17/2012 0.00 0.24 0.00 0.00 0.00 29.73 1096000130 GEORGE WARRACK CYCLE 1 40 10.95 13.77 0.00 0.00 1.06 TTCD-000194-0000-03 09 08/17/2012 0.00 0.00 0.00 6.45 0.00 32.23 194 TURTLE CREEK DR 08/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 41 13.00 13.63 0.00 0.00 1.06 TTCD-000198-0000-02 09 08/17/2012 0.00 0.00 0.00 7.00 0.00 34.97 198 TURTLE CREEK DR 08/17/2012 0.00 0.28 0.00 0.00 0.00 34.97 1038849201 MEDATRONICS CORP. CYCLE 1 42 0.00 13.77 0.00 0.00 1.06 US1N-000208-0000-07 03 08/17/2012 0.00 0.00 0.00 1.34 0.00 16.32 208 US HIGHWAY #1 NORTH 08/17/2012 0.00 0.15 0.00 0.00 0.00 18.56 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 42 Grand Total: 1,565.42 1,791.93 0.00 0.00 40.28 0.00 0.00 0.00 304.22 0.00 3,696.70 0.00 17.94 -23.09 0.00 0.00 4,154.71