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10/17/2012 (4)
RECEIPT REPORT Date: 10/17/12 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610163 PENNY FOX OWNER CYCLE 1 1 67.95 69.05 0.00 0.00 5.31 ACWY-010182-0000-06 12 10/17/2012 0.00 0.00 0.00 21.36 0.00 164.35 10182 SE ACORN WAY 10/17/2012 0.00 0.68 0.00 0.00 0.00 -56.97 1121550115 JERRY TOWNSEND CYCLE 1 2 13.14 13.77 0.00 0.00 1.06 BANW-010338-0000-01 12 10/17/2012 0.00 0.00 0.00 6.72 0.00 34.97 10338 SE BANYAN WAY 10/17/2012 0.00 0.28 0.00 0.00 0.00 30.18 1020630125 DIANNE BAUER CYCLE 1 3 13.14 27.54 0.00 0.00 2.12 BASN-019179-0000-02 02 10/17/2012 0.00 0.00 0.00 10.70 0.00 53.94 19079 BASIN ST 10/17/2012 0.00 0.44 0.00 0.00 0.00 24.35 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 4 110.05 13.37 0.00 0.00 1.06 BCHS-000607-0000-03 01 10/17/2012 0.00 0.00 0.00 78.37 0.00 204.09 607 S BEACH RD 10/17/2012 0.00 1.24 0.00 0.00 0.00 297.21 1101750174 JENNIFER DROZD CYCLE 1 5 82.71 18.99 0.00 0.00 0.00 BCNS-000419-0000-07 10 10/17/2012 0.00 0.00 0.00 0.00 0.00 103.20 419 BEACON ST 10/17/2012 0.00 1.50 0.00 0.00 0.00 87.46 1051260137 JOEL & DANA NICHOLS CYCLE 1 6 10.95 13.77 0.00 0.00 1.06 BIMR-004869-0000-03 05 10/17/2012 0.00 0.00 0.00 6.45 0.00 32.49 4869 BIMINI RD 10/17/2012 0.00 0.26 0.00 0.00 0.00 27.13 1051290149 WILLIAM DALY CYCLE 1 7 48.30 13.77 0.00 0.00 1.06 BIMR-004916-0000-04 05 10/17/2012 0.00 0.00 0.00 15.16 0.00 78.92 4916 BIMINI RD 10/17/2012 0.00 0.63 0.00 0.00 0.00 89.93 2191894831 DIANE TAYLOR CYCLE 1 8 6.56 13.75 0.00 0.00 1.06 BRYD-018948-0000-01 19 10/17/2012 0.00 0.00 0.00 5.16 0.00 26.75 18948 SE BRYANT DR 10/17/2012 0.00 0.22 0.00 0.00 0.00 30.09 2191896864 STEVE DALY CYCLE 1 9 8.76 13.77 0.00 0.00 1.06 BRYD-018968-0000-01 19 10/17/2012 0.00 0.00 0.00 5.90 0.00 29.73 18968 SE BRYANT DR 10/17/2012 0.00 0.24 0.00 0.00 0.00 27.13 1051600111 KEVIN HAYES CYCLE 1 10 80.46 38.22 0.00 0.00 0.00 CCDS-019472-0000-01 05 10/17/2012 0.00 0.00 0.00 0.00 0.00 120.00 19472 SE COUNTRY CLUB DR 10/17/2012 0.00 1.32 0.00 0.00 0.00 102.38 1130410686 JAMES REIN CYCLE 1 11 0.00 13.77 0.00 0.00 1.06 CLBC-000017-0000-02 13 10/17/2012 0.00 0.00 0.00 3.56 0.00 18.54 17 CLUB CIR 10/17/2012 0.00 0.15 0.00 0.00 0.00 18.95 2200590145 MARLA DRAKE CYCLE 1 12 22.68 16.67 0.00 0.00 0.00 CLR -003818-0144-04 20 10/17/2012 0.00 0.00 0.00 0.00 0.00 40.00 3818 COUNTY LINE RD #144 10/17/2012 0.00 0.65 0.00 0.00 0.00 80.50 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 13 6.57 13.77 0.00 0.00 1.06 CLR -003818-0151-04 20 10/17/2012 0.00 0.00 0.00 5.13 0.00 26.75 3818 COUNTY LINE RD #151 10/17/2012 0.00 0.22 0.00 0.00 0.00 21.80 2200800234 JOHN METCALFE (OWNER) CYCLE 1 14 75.57 0.00 0.00 0.00 0.00 CLR -003900-001A-13 20 10/17/2012 0.00 0.00 0.00 0.00 0.00 21.28 3900 COUNTY LINE RD #1A 10/17/2012 0.00 0.00 -54.29 0.00 0.00 -75.57 2201690172 ANITA MCKERNAN CYCLE 1 15 6.43 10.12 0.00 0.00 1.06 CLR -003900-018D-07 20 10/17/2012 0.00 0.00 0.00 5.90 0.00 23.68 3900 COUNTY LINE RD #18D 10/17/2012 0.00 0.17 0.00 0.00 0.00 27.13 1079494321 DAVID C. SMITH CYCLE 1 16 15.33 13.77 0.00 0.00 1.06 CVPT-009494-0000-01 07 10/17/2012 0.00 0.00 0.00 7.54 0.00 38.00 9494 SE COVE POINT ST 10/17/2012 0.00 0.30 0.00 0.00 0.00 32.68 1020440117 CHRIS & ELAINE GULAM CYCLE 1 17 4.03 9.45 0.00 0.00 1.06 CVRD-003319-0000-01 02 10/17/2012 0.00 0.00 0.00 5.35 0.00 20.00 3319 COVE RD 10/17/2012 0.00 0.11 0.00 0.00 0.00 20.42 1020440117 CHRIS & ELAINE GULAM CYCLE 1 18 13.07 10.99 0.00 0.00 1.07 CVRD-003319-0000-01 02 10/17/2012 0.00 0.00 0.00 4.87 0.00 30.00 3319 COVE RD 10/17/2012 0.00 0.00 0.00 0.00 0.00 -9.58 RECEIPT REPORT Date: 10/17/12 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141860153 GILBERTO GONZALEZ CYCLE 1 19 15.33 13.77 0.00 0.00 1.06 CYPN-000411-012C-05 14 10/17/2012 0.00 0.00 0.00 2.72 0.00 33.18 411 N CYPRESS DR #12C 10/17/2012 0.00 0.30 0.00 0.00 0.00 28.50 2141430177 ETHEL ROBINSON CYCLE 1 20 9.72 16.85 0.00 0.00 1.06 CYPN-000431-000D-07 14 10/17/2012 0.00 0.00 0.00 2.13 0.00 30.00 431 N CYPRESS DR #D 10/17/2012 0.00 0.24 0.00 0.00 0.00 17.16 2191170122 CHERYL HARRALD CYCLE 1 21 13.14 13.77 0.00 0.00 1.06 FRNL-019164-0000-02 19 10/17/2012 0.00 0.00 0.00 7.00 0.00 35.25 19164 SE FEARNLEY DR 10/17/2012 0.00 0.28 0.00 0.00 0.00 27.13 1080460144 SHERRI COPE CYCLE 1 22 13.14 13.77 0.00 0.00 1.06 FRVE-000074-0000-04 08 10/17/2012 0.00 0.00 0.00 2.52 0.00 30.77 74 FAIRVIEW EAST 10/17/2012 0.00 0.28 0.00 0.00 0.00 26.08 1085200138 JANE WESTBROOK CYCLE 1 23 26.72 15.78 0.00 0.00 2.13 FRVW-000096-0000-03 08 10/17/2012 0.00 0.00 0.00 5.32 0.00 50.00 96 FAIRVIEW WEST 10/17/2012 0.00 0.05 0.00 0.00 0.00 1.16 1081900126 LOUIS COTE CYCLE 1 24 10.95 13.77 0.00 0.00 1.06 GLFD-000130-0000-02 08 10/17/2012 0.00 0.00 0.00 2.33 0.00 28.37 130 GOLFVIEW DR 10/17/2012 0.00 0.26 0.00 0.00 0.00 26.08 1081740149 LAUREN MITCHELL CYCLE 1 25 43.80 27.54 0.00 0.00 2.12 GLFD-000198-0000-04 08 10/17/2012 0.00 0.00 0.00 6.62 0.00 80.82 198 GOLFVIEW DR 10/17/2012 0.00 0.74 0.00 0.00 0.00 49.49 1081410158 MICHAEL LAUGHRAN CYCLE 1 26 15.33 13.77 0.00 0.00 1.06 GLFD-000250-0000-05 08 10/17/2012 0.00 0.00 0.00 2.42 0.00 32.88 250 GOLFVIEW DR 10/17/2012 0.00 0.30 0.00 0.00 0.00 33.99 1050792628 ALAN FAWCETT CYCLE 1 27 2.13 13.39 0.00 0.00 1.06 GLFS-019348-0000-02 05 10/17/2012 0.00 0.00 0.00 4.26 0.00 21.00 19348 GULFSTREAM DR 10/17/2012 0.00 0.16 0.00 0.00 0.00 21.58 2191510146 CHRIS STONE OWNER CYCLE 1 28 66.65 13.77 0.00 0.00 1.06 HILC-019112-0000-04 19 10/17/2012 0.00 0.00 0.00 20.37 0.00 102.67 19112 SE HILLCREST DR 10/17/2012 0.00 0.82 0.00 0.00 0.00 43.78 2191240113 ANTHONY DITERLEZZI CYCLE 1 29 4.38 13.77 0.00 0.00 1.06 HOME-019156-0000-01 19 10/17/2012 0.00 0.00 0.00 5.00 0.00 24.40 19156 SE HOMEWOOD AVE 10/17/2012 0.00 0.19 0.00 0.00 0.00 21.58 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 30 21.90 34.38 0.00 0.00 1.06 HROK-018457-0000-09 12 10/17/2012 0.00 0.00 0.00 14.35 0.00 72.26 18457 SE HERITAGE OAKS LN 10/17/2012 0.00 0.57 0.00 0.00 0.00 58.82 2198440112 GAYLE RETKOWSKI CYCLE 1 31 4.38 13.77 0.00 0.00 1.06 JASM-019845-0000-01 19 10/17/2012 0.00 0.00 0.00 4.62 0.00 24.02 19845 JASMINE DR 10/17/2012 0.00 0.19 0.00 0.00 0.00 30.09 2161060143 SUSAN BERNABI CYCLE 1 32 6.57 13.77 0.00 0.00 1.06 MARK-004243-0000-04 16 10/17/2012 0.00 0.00 0.00 5.35 0.00 26.97 4243 MARK ST 10/17/2012 0.00 0.22 0.00 0.00 0.00 29.90 1111630754 JOSHUA ESCOTO OWNER CYCLE 1 33 31.91 13.97 0.00 0.00 1.07 OKLD-000027-0000-05 11 10/17/2012 0.00 0.00 0.00 1.56 0.00 48.51 27 OAKLAND CT 10/17/2012 0.00 0.00 0.00 0.00 0.00 -29.69 1080330120 KEVIN GOOD CYCLE 1 34 26.28 13.77 0.00 0.00 1.06 PNTP-000048-0000-02 08 10/17/2012 0.00 0.00 0.00 3.30 0.00 44.82 48 PINETREE PL 10/17/2012 0.00 0.41 0.00 0.00 0.00 45.85 1080370111 HURBET LINDSEY CYCLE 1 35 253.00 34.38 0.00 0.00 1.06 PNTP-000055-0000-01 08 10/17/2012 0.00 0.00 0.00 23.08 0.00 314.40 55 PINETREE PL 10/17/2012 0.00 2.88 0.00 0.00 0.00 228.20 2172750114 ESAM ATTIA CYCLE 1 36 19.71 13.77 0.00 0.00 1.06 RDVD-018167-0000-01 17 10/17/2012 0.00 0.00 0.00 8.29 0.00 43.18 18167 SE RIDGEVIEW DR 10/17/2012 0.00 0.35 0.00 0.00 0.00 38.58 RECEIPT REPORT Date: 10/17/12 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073100126 JULIE&JUSTIN WALSH CYCLE 1 37 73.99 13.77 0.00 0.00 1.06 RIOV-018739-0000-02 07 10/17/2012 0.00 0.00 0.00 21.32 0.00 111.03 18739 RIO VISTA DR 10/17/2012 0.00 0.89 0.00 0.00 0.00 143.04 2160710236 TAMMY OSTUNI CYCLE 1 38 29.95 13.77 0.00 0.00 1.06 RSLS-004079-0000-03 16 10/17/2012 0.00 0.00 0.00 10.75 0.00 55.98 4079 RUSSELL ST 10/17/2012 0.00 0.45 0.00 0.00 0.00 41.45 2172590510 ROBERT BUBECK CYCLE 1 39 8.76 13.77 0.00 0.00 1.06 RVRR-018731-0000-01 17 10/17/2012 0.00 0.00 0.00 5.90 0.00 29.73 18731 SE RIVER RIDGE RD 10/17/2012 0.00 0.24 0.00 0.00 0.00 24.35 1120920117 JAN ERIK LUNDGREN CYCLE 1 40 34.26 27.74 0.00 0.00 2.13 RVRT-009256-0000-01 12 10/17/2012 0.00 0.00 0.00 14.09 0.00 78.50 9256 SE RIVER TER 10/17/2012 0.00 0.28 0.00 0.00 0.00 -7.80 2191940116 ALBERT P HALL CYCLE 1 41 13.14 13.77 0.00 0.00 1.06 SGTD-019046-0000-01 19 10/17/2012 0.00 0.00 0.00 7.26 0.00 35.51 19046 SE SOUTHGATE DR 10/17/2012 0.00 0.28 0.00 0.00 0.00 27.13 1074700130 ELIZABETH LEFLER CYCLE 1 42 88.96 13.77 0.00 0.00 1.06 SHDY-000016-0000-03 07 10/17/2012 0.00 0.00 0.00 9.35 0.00 114.18 16 SHADY LN 10/17/2012 0.00 1.04 0.00 0.00 0.00 98.15 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 43 45.99 34.38 0.00 0.00 1.06 STRB-000015-0000-05 05 10/17/2012 0.00 0.00 0.00 7.33 0.00 89.57 15 STARBOARD WAY 10/17/2012 0.00 0.81 0.00 0.00 0.00 80.33 1070440129 STEVE CALDER CYCLE 1 44 10.95 34.38 0.00 0.00 1.06 TEQC-000248-0000-02 07 10/17/2012 0.00 0.00 0.00 3.72 0.00 50.57 248 TEQUESTA CIR 10/17/2012 0.00 0.46 0.00 0.00 0.00 44.49 1035970132 ANGELS IN THE ATTIC CYCLE 1 45 2.19 13.77 0.00 0.00 1.06 US1N-000578-0000-03 03 10/17/2012 0.00 0.00 0.00 1.37 0.00 18.56 578 US HIGHWAY 1 NORTH 10/17/2012 0.00 0.17 0.00 0.00 0.00 18.99 2150320147 ROCIO &DANIEL CARUSO OWNER CYCLE 1 46 6.57 13.77 0.00 0.00 1.06 WLKL-019826-0000-04 15 10/17/2012 0.00 0.00 0.00 5.35 0.00 26.97 19826 WILKINSON LEAS RD 10/17/2012 0.00 0.22 0.00 0.00 0.00 27.13 2142160116 BARBARA BENDER CYCLE 1 47 40.96 13.77 0.00 0.00 1.06 WLWR-000051-0000-01 14 10/17/2012 0.00 0.00 0.00 5.03 0.00 61.38 51 WILLOW RD 10/17/2012 0.00 0.56 0.00 0.00 0.00 38.18 2150670614 JOHN BURRUS CYCLE 1 48 29.95 13.77 0.00 0.00 1.06 WNDP-004580-0000-01 15 10/17/2012 0.00 0.00 0.00 11.20 0.00 56.43 4580 WINDSWEPT PINES CT 10/17/2012 0.00 0.45 0.00 0.00 0.00 52.10 1087800148 MATT CLARK CYCLE 1 49 5.03 10.55 0.00 0.00 1.06 YCTC-000076-0000-04 08 10/17/2012 0.00 0.00 0.00 1.93 0.00 18.74 76 YACHT CLUB PL 10/17/2012 0.00 0.17 0.00 0.00 0.00 21.24 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 49 Grand Total: 1,561.44 863.28 0.00 0.00 56.23 0.00 0.00 0.00 408.01 0.00 2,857.34 0.00 22.67 -54.29 0.00 0.00 2,082.28