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9/19/2012 (4)
RECEIPT REPORT Date: 09/19/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142270156 JOHN KIP EDWARDS III OWNER CYCLE 1 1 4.38 13.77 0.00 0.00 1.06 AZLC-000052-0000-05 14 09/19/2012 0.00 0.00 0.00 1.73 0.00 21.13 52 AZALEA CIR 09/19/2012 0.00 0.19 0.00 0.00 0.00 18.56 1013050110 OCEAN TOWERS CONDO CYCLE 1 2 431.43 413.10 0.00 0.00 1.06 BCHR-000200-0000-03 01 09/19/2012 0.00 0.00 0.00 67.66 0.00 921.70 200 BEACH RD 09/19/2012 0.00 8.45 0.00 0.00 0.00 1,066.21 1013050219 OCEAN TOWERS CONDO CYCLE 1 3 0.00 13.77 0.00 0.00 1.06 BCHR-000200-FIRE-04 01 09/19/2012 0.00 0.00 94.41 8.75 0.00 119.08 200 BEACH RD 09/19/2012 0.00 1.09 0.00 0.00 0.00 120.17 1081610136 JUDITH WOOD OWNER CYCLE 1 4 15.33 13.77 0.00 0.00 1.06 BNKP-000003-0000-03 08 09/19/2012 0.00 0.00 0.00 2.72 0.00 33.18 3 BUNKER PL 09/19/2012 0.00 0.30 0.00 0.00 0.00 25.72 1032440137 ALPHONSE PALMER CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BRKR-012187-0000-03 03 09/19/2012 0.00 0.00 0.00 3.56 0.00 18.54 12187 SE BIRKDALE RUN 09/19/2012 0.00 0.15 0.00 0.00 0.00 21.43 2190940113 ROBERT CHAVES (SON) CYCLE 1 6 4.38 27.54 0.00 0.00 2.12 BRSD-019071-0000-01 19 09/19/2012 0.00 0.00 0.00 8.52 0.00 42.90 19071 SE BARUS DR 09/19/2012 0.00 0.34 0.00 0.00 0.00 21.28 1070490151 JEANNIE MARTINICO CYCLE 1 7 17.52 13.77 0.00 0.00 1.06 CCDR-000257-0000-05 07 09/19/2012 0.00 0.00 0.00 2.59 0.00 35.27 257 COUNTRY CLUB DR 09/19/2012 0.00 0.33 0.00 0.00 0.00 43.44 1070960145 MICHAEL CINICOLO CYCLE 1 8 48.30 13.77 0.00 0.00 1.06 CCDR-000322-0000-04 07 09/19/2012 0.00 0.00 0.00 5.69 0.00 69.45 322 COUNTRY CLUB DR 09/19/2012 0.00 0.63 0.00 0.00 0.00 37.65 2162030137 GEORGEJR. POPP CYCLE 1 9 15.33 13.77 0.00 0.00 1.06 CEDH-000043-0000-03 16 09/19/2012 0.00 0.00 0.00 2.42 0.00 32.88 43 CEDAR HILL LN 09/19/2012 0.00 0.30 0.00 0.00 0.00 28.41 2175000122 ANN HUNTER CYCLE 1 10 4.38 13.77 0.00 0.00 1.06 CLRS-018375-0000-02 17 09/19/2012 0.00 0.00 0.00 4.81 0.00 24.21 18375 SE COUNTY LINE RD 09/19/2012 0.00 0.19 0.00 0.00 0.00 24.02 1020940221 ADOLFO PARADOA CYCLE 1 11 10.95 13.77 0.00 0.00 1.06 CRLP-003375-0000-02 02 09/19/2012 0.00 0.00 0.00 6.19 0.00 32.23 3375 CORAL PL 09/19/2012 0.00 0.26 0.00 0.00 0.00 29.75 1079195662 GWEN&BRAD BELCHER CYCLE 1 12 19.77 17.26 0.00 0.00 1.06 CVPT-009195-0000-01 07 09/19/2012 0.00 0.00 0.00 7.54 0.00 45.93 9195 SE COVE POINT ST 09/19/2012 0.00 0.30 0.00 0.00 0.00 32.51 2140940132 DEBORA GILVEAR CYCLE 1 13 19.71 27.54 0.00 0.00 2.12 CYPN-000410-0011-03 14 09/19/2012 0.00 0.00 0.00 4.46 0.00 54.33 410 N CYPRESS DR #11 09/19/2012 0.00 0.50 0.00 0.00 0.00 28.11 2200705735 ERIC MALCOLMSON CYCLE 1 14 4.38 13.77 0.00 0.00 1.06 DLSL-000705-0000-04 20 09/19/2012 0.00 0.00 0.00 1.54 0.00 20.94 705 DEL SOL CIR 09/19/2012 0.00 0.19 0.00 0.00 0.00 23.52 1100380171 KELLY GVOZDENOVICH CYCLE 1 15 23.63 26.96 0.00 0.00 1.16 DVRN-000565-0000-07 10 09/19/2012 0.00 0.00 0.00 2.33 0.00 54.33 565 N DOVER RD 09/19/2012 0.00 0.25 0.00 0.00 0.00 3.48 2191050122 WM. & LINDY EMBICK CYCLE 1 16 163.96 13.77 0.00 0.00 1.06 FRNL-019153-0000-02 19 09/19/2012 0.00 0.00 0.00 10.28 0.00 189.07 19153 SE FEARNLEY DR 09/19/2012 0.00 0.00 0.00 0.00 0.00 -137.68 1086750145 MONICA ARMOUR CYCLE 1 17 8.76 13.77 0.00 0.00 1.06 FRVE-000132-0000-04 08 09/19/2012 0.00 0.00 0.00 2.13 0.00 25.96 132 FAIRVIEW EAST 09/19/2012 0.00 0.24 0.00 0.00 0.00 30.49 1084300151 JAMES&DAWN LEE OWNER CYCLE 1 18 46.05 27.54 0.00 0.00 2.12 FRVW-000115-0000-05 08 09/19/2012 0.00 0.00 0.00 6.80 0.00 82.90 115 FAIRVIEW WEST 09/19/2012 0.00 0.39 0.00 0.00 0.00 -4.44 RECEIPT REPORT Date: 09/19/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063050139 JAMES VASTARELLI CYCLE 1 19 13.14 13.77 0.00 0.00 1.06 FWYN-000314-0000-03 06 09/19/2012 0.00 0.00 0.00 2.52 0.00 30.77 314 FAIRWAY NORTH 09/19/2012 0.00 0.28 0.00 0.00 0.00 30.49 1082010125 STEPHEN DOWNEY CYCLE 1 20 24.09 13.77 0.00 0.00 1.06 GLFD-000094-0000-02 08 09/19/2012 0.00 0.00 0.00 3.12 0.00 42.43 94 GOLFVIEW DR 09/19/2012 0.00 0.39 0.00 0.00 0.00 35.66 2191895852 TINA CHURCH CYCLE 1 21 8.76 13.77 0.00 0.00 1.06 HOME-018958-0000-01 19 09/19/2012 0.00 0.00 0.00 5.66 0.00 29.49 18958 SE HOMEWOOD AVE 09/19/2012 0.00 0.24 0.00 0.00 0.00 32.47 1050450115 HARRY FISHER TRUST ACCT. CYCLE 1 22 55.62 13.77 0.00 0.00 1.06 INDL-019415-0000-01 05 09/19/2012 0.00 0.00 0.00 3.71 0.00 74.16 19415 W INDIES LN 09/19/2012 0.00 0.00 0.00 0.00 0.00 -55.62 2198410131 NICOLA CLAESGENS-RENTER CYCLE 1 23 202.87 27.54 0.00 0.00 2.12 JASM-019791-0000-03 19 09/19/2012 0.00 0.00 0.00 58.14 0.00 293.00 19791 JASMINE DR 09/19/2012 0.00 2.33 0.00 0.00 0.00 117.27 2198480134 RICHARD CHASE CYCLE 1 24 10.95 13.77 0.00 0.00 1.06 JASM-019913-0000-03 19 09/19/2012 0.00 0.00 0.00 6.45 0.00 32.49 19913 JASMINE DR 09/19/2012 0.00 0.26 0.00 0.00 0.00 29.49 1052100126 EDWARD J KELLY CYCLE 1 25 78.44 13.68 0.00 0.00 1.06 LEEW-000019-0000-02 05 09/19/2012 0.00 0.00 0.00 7.52 0.00 101.63 19 LEEWARD CIR 09/19/2012 0.00 0.93 0.00 0.00 0.00 21.87 2161120119 MRS. ANN GAFFNEY CYCLE 1 26 8.76 13.77 0.00 0.00 1.06 MARK-004156-0000-01 16 09/19/2012 0.00 0.00 0.00 5.90 0.00 29.73 4156 MARK ST 09/19/2012 0.00 0.24 0.00 0.00 0.00 29.49 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 27 13.14 13.77 0.00 0.00 1.06 RDVD-018268-0000-03 17 09/19/2012 0.00 0.00 0.00 6.72 0.00 34.97 18268 SE RIDGEVIEW DR 09/19/2012 0.00 0.28 0.00 0.00 0.00 35.25 1073100126 JULIE&JUSTIN WALSH CYCLE 1 28 219.24 13.77 0.00 0.00 1.06 RIOV-018739-0000-02 07 09/19/2012 0.00 0.00 0.00 56.18 0.00 292.59 18739 RIO VISTA DR 09/19/2012 0.00 2.34 0.00 0.00 0.00 115.33 1061180184 ROBERT R. FRITZ CYCLE 1 29 37.29 13.77 0.00 0.00 1.06 RVRD-000080-0000-08 06 09/19/2012 0.00 0.00 0.00 4.18 0.00 56.82 80 RIVER DR 09/19/2012 0.00 0.52 0.00 0.00 0.00 49.34 1061240127 JOSEPH LODUCA CYCLE 1 30 163.40 9.73 0.00 0.00 1.06 RVRD-000091-0000-02 06 09/19/2012 0.00 0.00 0.00 6.68 0.00 180.87 91 RIVER DR 09/19/2012 0.00 0.00 0.00 0.00 0.00 -121.48 1062270114 C.D. LINDAHL CYCLE 1 31 6.57 13.77 0.00 0.00 1.06 RVRD-000352-0000-01 06 09/19/2012 0.00 0.00 0.00 1.71 0.00 23.33 352 RIVER DR 09/19/2012 0.00 0.22 0.00 0.00 0.00 21.16 1120920117 JAN ERIK LUNDGREN CYCLE 1 32 19.71 13.77 0.00 0.00 1.06 RVRT-009256-0000-01 12 09/19/2012 0.00 0.00 0.00 8.64 0.00 43.53 9256 SE RIVER TER 09/19/2012 0.00 0.35 0.00 0.00 0.00 34.97 1096400116 R. RAY INGRAM CYCLE 1 33 68.17 14.59 0.00 0.00 2.12 TTCD-000210-0000-01 09 09/19/2012 0.00 0.00 0.00 15.09 0.00 100.00 210 TURTLE CREEK DR 09/19/2012 0.00 0.03 0.00 0.00 0.00 -45.75 1087750164 JOHN WELCH CYCLE 1 34 37.29 13.77 0.00 0.00 1.06 YCTC-000080-0000-06 08 09/19/2012 0.00 0.00 0.00 4.70 0.00 56.82 80 YACHT CLUB PL 09/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 34 Grand Total: 1,805.70 935.96 0.00 0.00 41.44 0.00 0.00 94.41 346.64 0.00 3,246.66 0.00 22.51 0.00 0.00 0.00 1,742.57