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10/18/2012 (4)
RECEIPT REPORT Date: 10/18/12 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011550159 XAVIER CASTILLO OWNER CYCLE 1 1 34.92 9.96 0.00 0.00 1.06 BCNL-000145-0000-05 01 10/18/2012 0.00 0.00 0.00 0.00 0.00 46.40 145 BEACON LN 10/18/2012 0.00 0.46 0.00 0.00 0.00 17.26 1011420119 SR. PETER SWISTOCK CYCLE 1 2 103.93 13.77 0.00 0.00 1.06 BCNL-000153-0000-01 01 10/18/2012 0.00 0.00 0.00 0.00 0.00 119.95 153 BEACON LN 10/18/2012 0.00 1.19 0.00 0.00 0.00 64.00 1011410139 PAMELA T. VANCE CYCLE 1 3 88.96 13.77 0.00 0.00 0.02 BCNL-000177-0000-03 01 10/18/2012 0.00 0.00 0.00 0.00 0.00 103.79 177 BEACON LN 10/18/2012 0.00 1.04 0.00 0.00 0.00 76.20 1051330122 WILLIAM CEJMER CYCLE 1 4 13.14 13.77 0.00 0.00 1.06 BIMR-004933-0000-02 05 10/18/2012 0.00 0.00 0.00 6.72 0.00 34.97 4933 BIMINI RD 10/18/2012 0.00 0.28 0.00 0.00 0.00 30.18 1081610136 JUDITH WOOD OWNER CYCLE 1 5 8.76 13.77 0.00 0.00 1.06 BNKP-000003-0000-03 08 10/18/2012 0.00 0.00 0.00 2.13 0.00 25.96 3 BUNKER PL 10/18/2012 0.00 0.24 0.00 0.00 0.00 26.08 1050260124 SHAWN COLE CYCLE 1 6 19.71 13.77 0.00 0.00 1.06 CBRC-019245-0000-02 05 10/18/2012 0.00 0.00 0.00 8.66 0.00 43.55 19245 CARIBBEAN CT 10/18/2012 0.00 0.35 0.00 0.00 0.00 49.33 1070760144 PAMELA REO CYCLE 1 7 21.90 13.77 0.00 0.00 1.06 CCDR-000335-0000-04 07 10/18/2012 0.00 0.00 0.00 3.31 0.00 40.41 335 COUNTRY CLUB DR 10/18/2012 0.00 0.37 0.00 0.00 0.00 30.92 1120840143 MICHAEL BALDWIN CYCLE 1 8 51.57 37.43 0.00 0.00 0.00 CCDS-018870-0000-04 12 10/18/2012 0.00 0.00 0.00 0.00 0.00 90.00 18870 SE COUNTRY CLUB DR 10/18/2012 0.00 1.00 0.00 0.00 0.00 66.88 1054400112 ROBERT MARSH CYCLE 1 9 10.95 13.77 0.00 0.00 1.06 CCDS-019422-0000-01 05 10/18/2012 0.00 0.00 0.00 6.46 0.00 32.50 19422 COUNTRY CLUB DR 10/18/2012 0.00 0.26 0.00 0.00 0.00 29.90 2196710136 ROSALIE MADDEN CYCLE 1 10 13.14 13.77 0.00 0.00 1.06 CHPL-000110-0000-03 19 10/18/2012 0.00 0.00 0.00 2.52 0.00 30.77 110 CHAPEL LN 10/18/2012 0.00 0.28 0.00 0.00 0.00 30.92 2200730185 RAYMOND SPLAN CYCLE 1 11 2.22 13.97 0.00 0.00 1.07 CLR -003818-0157-08 20 10/18/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #157 10/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 JULIANNA DOSDOURIAN CYCLE 1 12 10.95 13.77 0.00 0.00 1.06 CLR -003900-023C-06 20 10/18/2012 0.00 0.00 0.00 6.45 0.00 32.49 3900 COUNTY LINE RD#23C 10/18/2012 0.00 0.26 0.00 0.00 0.00 29.90 1110340127 ROBERT VAN KEUREN CYCLE 1 13 17.52 13.77 0.00 0.00 1.06 CRCH-000379-0000-02 11 10/18/2012 0.00 0.00 0.00 2.92 0.00 35.60 379 CHURCH RD 10/18/2012 0.00 0.33 0.00 0.00 0.00 33.34 1079195662 GWEN&BRAD BELCHER CYCLE 1 14 38.08 24.25 0.00 0.00 2.13 CVPT-009195-0000-01 07 10/18/2012 0.00 0.00 0.00 14.07 0.00 78.77 9195 SE COVE POINT ST 10/18/2012 0.00 0.24 0.00 0.00 0.00 -16.12 2141060161 H. DON SMITH CYCLE 1 15 10.95 13.77 0.00 0.00 1.06 CYPN-000416-000A-06 14 10/18/2012 0.00 0.00 0.00 2.07 0.00 28.11 416 N CYPRESS DR #A 10/18/2012 0.00 0.26 0.00 0.00 0.00 28.76 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 16 4.38 13.77 0.00 0.00 1.06 FEDH-018261-0000-01 02 10/18/2012 0.00 0.00 0.00 4.62 0.00 24.02 18261 SE FEDERAL HWY 10/18/2012 0.00 0.19 0.00 0.00 0.00 24.54 1021802248 GRACE BRENDAN CYCLE 1 17 5.98 18.78 0.00 0.00 4.24 GALW-017286-0000-01 02 10/18/2012 0.00 0.00 0.00 19.04 0.00 48.23 17286 SE GALWAY CT 10/18/2012 0.00 0.19 0.00 0.00 0.00 24.54 1083200149 AMY PRIOR CYCLE 1 18 10.95 13.77 0.00 0.00 1.06 GLFD-000027-0000-04 08 10/18/2012 0.00 0.00 0.00 2.07 0.00 28.11 27 GOLFVIEW DR 10/18/2012 0.00 0.26 0.00 0.00 0.00 21.50 RECEIPT REPORT Date: 10/18/12 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050710186 PERNILLA ASKEW CYCLE 1 19 37.29 13.77 0.00 0.00 1.06 GLFS-019236-0000-08 05 10/18/2012 0.00 0.00 0.00 12.51 0.00 65.15 19236 GULFSTREAM DR 10/18/2012 0.00 0.52 0.00 0.00 0.00 47.07 2197970213 KIM LOPEZ (RENTER) CYCLE 1 20 11.03 13.89 0.00 0.00 1.06 GRDD-019909-0000-11 19 10/18/2012 0.00 0.00 0.00 6.77 0.00 33.01 19909 GARDENIA DR 10/18/2012 0.00 0.26 0.00 0.00 0.00 29.70 1030100119 JUPITER HILLS CLUB CYCLE 1 21 534.62 68.92 0.00 0.00 1.06 HCTR-00CLUB-HOUS-03 03 10/18/2012 0.00 0.00 0.00 145.11 0.00 755.76 CLUB HOUSE 10/18/2012 0.00 6.05 0.00 0.00 0.00 493.79 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 22 0.00 13.77 0.00 0.00 1.06 HCTR-00FIRE-CLUB-01 03 10/18/2012 0.00 0.00 0.00 3.56 0.00 18.54 SE HILL CLUB TER -CLUB-FIRELINE 10/18/2012 0.00 0.15 0.00 0.00 0.00 18.95 1031720110 JUPITER HILLS CLUB CYCLE 1 23 0.00 13.77 0.00 0.00 1.06 HCTR-00REST-ROOM-06 03 10/18/2012 0.00 0.00 0.00 3.56 0.00 18.54 REST ROOMS NEAR FRLD 10/18/2012 0.00 0.15 0.00 0.00 0.00 21.73 1031200111 JUPITER HILLS CLUB CYCLE 1 24 302.90 34.38 0.00 0.00 1.06 HCTR-011800-0000-05 03 10/18/2012 0.00 0.00 0.00 84.60 0.00 426.32 11800 SE HILL CLUB TER 10/18/2012 0.00 3.38 0.00 0.00 0.00 183.99 1032780115 JUPITER HILLS CLUB CYCLE 1 25 13.14 13.77 0.00 0.00 1.06 HCTR-011800-0000-10 03 10/18/2012 0.00 0.00 0.00 6.72 0.00 34.97 11800 SE HILL CLUB TER 10/18/2012 0.00 0.28 0.00 0.00 0.00 38.51 1030050115 JUPITER HILLS CLUB CYCLE 1 26 0.00 34.38 0.00 0.00 1.06 HCTR-ENTRAN-0JHC-01 03 10/18/2012 0.00 0.00 0.00 8.52 0.00 44.31 ENTRANCE 10/18/2012 0.00 0.35 0.00 0.00 0.00 45.29 2142550131 DON H. SMITH CYCLE 1 27 4.38 13.77 0.00 0.00 1.06 HOLL-000076-0000-03 14 10/18/2012 0.00 0.00 0.00 1.54 0.00 20.94 76 HOLLY CIR 10/18/2012 0.00 0.19 0.00 0.00 0.00 21.43 2191912515 TERRY COOK CYCLE 1 28 8.86 13.95 0.00 0.00 1.06 HOME-019125-0000-01 19 10/18/2012 0.00 0.00 0.00 5.90 0.00 30.00 19125 SE HOMEWOOD AVE 10/18/2012 0.00 0.23 0.00 0.00 0.00 29.04 2172585531 DOUG&CATHI PINNELL CYCLE 1 29 6.57 13.77 0.00 0.00 1.06 LKWY-018647-0000-02 17 10/18/2012 0.00 0.00 0.00 5.61 0.00 27.23 18647 SE LAKESIDE WAY 10/18/2012 0.00 0.22 0.00 0.00 0.00 27.13 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 30 69.36 13.58 0.00 0.00 1.06 LLLN-018044-0000-07 12 10/18/2012 0.00 0.00 0.00 21.29 0.00 106.13 18044 SE LAUREL LEAF LN 10/18/2012 0.00 0.84 0.00 0.00 0.00 29.90 1111170846 KEN MEIERLING (RENTER) CYCLE 1 31 7.40 13.28 0.00 0.00 0.00 LOCR-000049-0000-04 11 10/18/2012 0.00 0.00 0.00 0.00 0.00 21.13 49 LAUREL OAKS CIR 10/18/2012 0.00 0.45 0.00 0.00 0.00 49.61 2151037676 NATALYA PENTON CYCLE 1 32 88.92 13.04 0.00 0.00 1.06 MAGW-000149-0000-03 15 10/18/2012 0.00 0.00 0.00 9.80 0.00 113.85 149 MAGNOLIA WAY 10/18/2012 0.00 1.03 0.00 0.00 0.00 65.65 2160870151 DEREK GOODRICH CYCLE 1 33 13.14 27.54 0.00 0.00 2.12 MONA-019881-0000-05 16 10/18/2012 0.00 0.00 0.00 10.71 0.00 53.94 19881 MONA RD 10/18/2012 0.00 0.43 0.00 0.00 0.00 32.68 2161000123 JIM MOLTER INC. CYCLE 1 34 131.76 34.38 0.00 0.00 1.06 MONA-019940-0000-02 16 10/18/2012 0.00 0.00 0.00 40.14 0.00 209.01 19940 MONA RD 10/18/2012 0.00 1.67 0.00 0.00 0.00 171.71 1101830114 JAMES MC GUINNESS CYCLE 1 35 15.33 13.77 0.00 0.00 1.06 OKAV-000370-0000-01 10 10/18/2012 0.00 0.00 0.00 2.22 0.00 32.68 370 OAK AVE 10/18/2012 0.00 0.30 0.00 0.00 0.00 31.42 2162240135 DARRIN FRYE M.D CYCLE 1 36 13.77 13.97 0.00 0.00 1.07 PHTW-000061-0000-03 16 10/18/2012 0.00 0.00 0.00 1.96 0.00 30.77 61 PINEHILL W TRL 10/18/2012 0.00 0.00 0.00 0.00 0.00 -7.11 RECEIPT REPORT Date: 10/18/12 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031920128 DONALD R. OGLIVIE CYCLE 1 37 2.19 27.54 0.00 0.00 2.12 PNLN-018770-0000-02 03 10/18/2012 0.00 0.00 0.00 7.97 0.00 40.14 18770 SE PINENEEDLE LN 10/18/2012 0.00 0.32 0.00 0.00 0.00 18.80 1050690111 DAVID CLICK CYCLE 1 38 171.30 25.79 0.00 0.00 2.13 PNTD-019216-0000-01 05 10/18/2012 0.00 0.00 0.00 25.30 0.00 225.00 19216 PINETREE DR 10/18/2012 0.00 0.48 0.00 0.00 0.00 -105.79 2140050131 HOWARD&JAMIE ROTHENBERG CYCLE 1 39 21.90 13.77 0.00 0.00 1.06 RDWD-000007-0000-03 14 10/18/2012 0.00 0.00 0.00 2.94 0.00 40.04 7 RIDGEWOOD CIR 10/18/2012 0.00 0.37 0.00 0.00 0.00 33.71 2190080134 DARLENE COMBS CYCLE 1 40 21.90 13.77 0.00 0.00 1.06 SDRD-019071-0000-03 19 10/18/2012 0.00 0.00 0.00 9.19 0.00 46.29 19071 SE SUDDARD DR 10/18/2012 0.00 0.37 0.00 0.00 0.00 38.23 2190050133 JEFFREY D DAVIS CYCLE 1 41 15.33 13.77 0.00 0.00 1.06 SDRD-019121-0000-03 19 10/18/2012 0.00 0.00 0.00 8.01 0.00 38.47 19121 SE SUDDARD DR 10/18/2012 0.00 0.30 0.00 0.00 0.00 27.13 1012240142 PAMELA VON HOFFMAN CYCLE 1 42 32.67 8.66 0.00 0.00 0.00 SHLT-000214-0000-04 01 10/18/2012 0.00 0.00 0.00 0.00 0.00 42.00 214 SHELTER LN 10/18/2012 0.00 0.67 0.00 0.00 0.00 96.91 1130260126 JEFFREY MICHEL CYCLE 1 43 19.50 13.63 0.00 0.00 1.06 SPTR-000011-0000-02 13 10/18/2012 0.00 0.00 0.00 8.29 0.00 42.83 11 SPLITRAIL CIR 10/18/2012 0.00 0.35 0.00 0.00 0.00 35.80 1110880120 EUGENE THOMAS BLAIR CYCLE 1 44 2.22 13.97 0.00 0.00 1.07 STRN-000371-0000-02 11 10/18/2012 0.00 0.00 0.00 1.56 0.00 18.82 371 SATURN AVE 10/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100660124 B. MICHAEL SHIPP CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 TEQD-000462-0000-02 10 10/18/2012 0.00 0.00 0.00 1.54 0.00 20.94 462 TEQUESTA DR 10/18/2012 0.00 0.19 0.00 0.00 0.00 21.43 1091650124 DR. N DEAN HUNGNESS CYCLE 1 46 15.25 27.45 0.00 0.00 2.12 TTCD-000052-0000-02 09 10/18/2012 0.00 0.00 0.00 11.26 0.00 56.53 52 TURTLE CREEK DR 10/18/2012 0.00 0.45 0.00 0.00 0.00 27.13 1021512552 TEQUESTA NAILS CYCLE 1 47 29.95 13.77 0.00 0.00 1.06 US1N-000171-0000-01 02 10/18/2012 0.00 0.00 0.00 4.04 0.00 49.27 171 US HIGHWAY 1 NORTH 10/18/2012 0.00 0.45 0.00 0.00 0.00 43.02 1035825832 BOUNCE U CYCLE 1 48 6.57 34.38 0.00 0.00 1.06 US1N-000582-0000-02 03 10/18/2012 0.00 0.00 0.00 3.36 0.00 45.79 582 US HIGHWAY 1 NORTH 10/18/2012 0.00 0.42 0.00 0.00 0.00 44.45 2140510142 MARY ELIZABETH CORY CYCLE 1 49 14.07 12.64 0.00 0.00 1.06 WLWR-000012-0000-04 14 10/18/2012 0.00 0.00 0.00 2.44 0.00 30.49 12 WILLOW RD 10/18/2012 0.00 0.28 0.00 0.00 0.00 33.62 1020770125 LARRY BOATMAN OWNER CYCLE 1 50 29.95 13.77 0.00 0.00 1.06 WTRW-019171-0000-02 02 10/18/2012 0.00 0.00 0.00 11.20 0.00 56.43 19171 WATERWAY RD 10/18/2012 0.00 0.45 0.00 0.00 0.00 43.78 1080020126 LINDA PEARSON CYCLE 1 51 10.06 16.51 0.00 0.00 1.06 YCTC-000060-0000-02 08 10/18/2012 0.00 0.00 0.00 2.13 0.00 30.00 60 YACHT CLUB PL 10/18/2012 0.00 0.24 0.00 0.00 0.00 19.62 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 51 Grand Total: 2,123.72 924.29 0.00 0.00 58.37 0.00 0.00 0.00 555.11 0.00 3,690.53 0.00 29.04 0.00 0.00 0.00 2,276.46