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1/18/2013 (4)
RECEIPT REPORT Date: 01/18/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013887787 MC DERMOTT FAMILY TRUST CYCLE 1 1 1,047.00 69.92 0.00 0.00 1.07 BCHS-000617-NEWM-02 01 01/18/2013 0.00 0.00 0.00 268.32 0.00 1,397.49 617 S BEACH RD 01/18/2013 0.00 11.18 0.00 0.00 0.00 559.37 1050440118 S.B. EMLEY CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 CBRC-004915-0000-01 05 01/18/2013 0.00 0.00 0.00 5.74 0.00 29.90 4915 CARIBBEAN CT 01/18/2013 0.00 0.24 0.00 0.00 0.00 27.37 1050410124 WILLIAM R RODGERS CYCLE 1 3 150.90 13.97 0.00 0.00 1.07 CBRC-019381-0000-02 05 01/18/2013 0.00 0.00 0.00 39.83 0.00 207.43 19381 CARIBBEAN CT 01/18/2013 0.00 1.66 0.00 0.00 0.00 190.11 1070490151 JEANNIE MARTINICO CYCLE 1 4 17.76 13.97 0.00 0.00 1.07 CCDR-000257-0000-05 07 01/18/2013 0.00 0.00 0.00 2.63 0.00 35.76 257 COUNTRY CLUB DR 01/18/2013 0.00 0.33 0.00 0.00 0.00 38.51 1070900139 LISA PRIESTER OWNER CYCLE 1 5 22.20 13.97 0.00 0.00 1.07 CCDR-000346-0000-03 07 01/18/2013 0.00 0.00 0.00 3.36 0.00 40.97 346 COUNTRY CLUB DR 01/18/2013 0.00 0.37 0.00 0.00 0.00 30.92 2197280119 C MICHAEL MORRILL CYCLE 1 6 202.89 13.97 0.00 0.00 1.07 CHPC-000014-0000-01 19 01/18/2013 0.00 0.00 0.00 19.62 0.00 239.73 14 CHAPEL CIR 01/18/2013 0.00 2.18 0.00 0.00 0.00 94.10 2196780121 DARRELL ROHLFS CYCLE 1 7 124.93 19.52 0.00 0.00 2.14 CHPL-000138-0000-02 19 01/18/2013 0.00 0.00 0.00 3.32 0.00 150.00 138 CHAPEL LN 01/18/2013 0.00 0.09 0.00 0.00 0.00 -120.95 2200100291 COURTNEY CULLEN CYCLE 1 8 0.00 13.97 0.00 0.00 1.07 CLR -003818-0101-20 20 01/18/2013 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #101 01/18/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201160185 DIANE CONE (RENTER) CYCLE 1 9 4.44 13.97 0.00 0.00 1.07 CLR -003900-022B-08 20 01/18/2013 0.00 0.00 0.00 4.87 0.00 24.54 3900 COUNTY LINE RD #22B 01/18/2013 0.00 0.19 0.00 0.00 0.00 24.54 2200860178 STEVEN MATHESON (RENTER) CYCLE 1 10 13.32 13.97 0.00 0.00 1.07 CLR -003900-026D-05 20 01/18/2013 0.00 0.00 0.00 7.09 0.00 35.73 3900 COUNTY LINE RD #26D 01/18/2013 0.00 0.28 0.00 0.00 0.00 29.90 1079400620 DAN&SHELIA ASCANI CYCLE 1 11 47.68 13.97 0.00 0.00 1.07 CVPR-009400-0000-02 07 01/18/2013 0.00 0.00 0.00 12.28 0.00 75.00 9400 SE COVE POINT TER 01/18/2013 0.00 0.00 0.00 0.00 0.00 -13.60 2191140741 KIMBERLY TAYLOR (RENTER) CYCLE 1 12 15.99 18.31 0.00 0.00 0.00 DHRT-011401-0000-04 19 01/18/2013 0.00 0.00 0.00 0.00 0.00 34.84 11401 SE DOHERTY ST 01/18/2013 0.00 0.54 0.00 0.00 0.00 71.17 2171081818 BROOKE MASTEN CYCLE 1 13 49.32 13.08 0.00 0.00 1.07 DMTR-010818-0000-01 17 01/18/2013 0.00 0.00 0.00 16.93 0.00 81.03 10818 DEER MOSS TRL 01/18/2013 0.00 0.63 0.00 0.00 0.00 61.40 1101480140 DANIEL WOLLAM (RENTER) CYCLE 1 14 11.10 13.97 0.00 0.00 1.07 DVRR-000466-0000-04 10 01/18/2013 0.00 0.00 0.00 2.36 0.00 28.76 466 DOVER RD 01/18/2013 0.00 0.26 0.00 0.00 0.00 28.50 1084600165 MICHAEL FABY CYCLE 1 15 4.44 13.97 0.00 0.00 1.07 FRVW-000139-0000-06 08 01/18/2013 0.00 0.00 0.00 1.57 0.00 21.24 139 FAIRVIEW WEST 01/18/2013 0.00 0.19 0.00 0.00 0.00 26.27 1081580139 DIANE BURDINE CYCLE 1 16 19.98 13.97 0.00 0.00 1.07 GLFD-000209-0000-03 08 01/18/2013 0.00 0.00 0.00 5.23 0.00 40.60 209 GOLFVIEW DR 01/18/2013 0.00 0.35 0.00 0.00 0.00 31.27 1050792628 ALAN FAWCETT CYCLE 1 17 2.25 14.07 0.00 0.00 1.07 GLFS-019348-0000-02 05 01/18/2013 0.00 0.00 0.00 4.44 0.00 22.00 19348 GULFSTREAM DR 01/18/2013 0.00 0.17 0.00 0.00 0.00 24.22 2161540150 ROBERT CARPENTER CYCLE 1 18 8.88 13.97 0.00 0.00 1.07 HICK-000025-0000-05 16 01/18/2013 0.00 0.00 0.00 2.16 0.00 26.32 25 HICKORY HILL RD 01/18/2013 0.00 0.24 0.00 0.00 0.00 26.08 RECEIPT REPORT Date: 01/18/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090935 PETER BARSKI CYCLE 1 19 27.55 23.42 0.00 0.00 1.07 HKTR-010909-0000-02 17 01/18/2013 0.00 0.00 0.00 7.65 0.00 60.00 10909 SE HARKEN TER 01/18/2013 0.00 0.31 0.00 0.00 0.00 19.54 2198430155 MARCELO BONOMI CYCLE 1 20 22.20 13.97 0.00 0.00 1.07 JASM-019827-0000-05 19 01/18/2013 0.00 0.00 0.00 8.94 0.00 46.55 19827 JASMINE DR 01/18/2013 0.00 0.37 0.00 0.00 0.00 41.37 1010750148 EDWARD MOONEY CYCLE 1 21 110.26 13.95 0.00 0.00 0.00 LIGH-000129-0000-04 01 01/18/2013 0.00 0.00 0.00 0.00 0.00 125.46 129 LIGHTHOUSE DR 01/18/2013 0.00 1.25 0.00 0.00 0.00 96.35 1111670851 GLORIA NIETO-RENTER CYCLE 1 22 24.42 27.94 0.00 0.00 2.14 LIVE-000088-0000-05 11 01/18/2013 0.00 0.00 0.00 4.92 0.00 59.70 88 LIVE OAK CIR 01/18/2013 0.00 0.28 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 23 52.68 13.97 0.00 0.00 1.07 PHTE-000011-0000-03 16 01/18/2013 0.00 0.00 0.00 5.42 0.00 73.82 11 PINEHILL E TRL 01/18/2013 0.00 0.68 0.00 0.00 0.00 78.56 2162150229 CHARLIE STACK CYCLE 1 24 20.38 15.07 0.00 0.00 1.07 PHTW-000049-0000-02 16 01/18/2013 0.00 0.00 0.00 3.16 0.00 40.00 49 PINEHILL W TRL 01/18/2013 0.00 0.32 0.00 0.00 0.00 26.12 1061460176 DENIS WATSON AND CYCLE 1 25 0.00 69.92 0.00 0.00 1.07 PTCR-000131-0000-07 06 01/18/2013 0.00 0.00 0.00 6.39 0.00 78.09 131 POINT CIR 01/18/2013 0.00 0.71 0.00 0.00 0.00 77.38 2191912919 HEATHER HALES CYCLE 1 26 95.88 21.33 0.00 0.00 2.14 RBTD-019129-0000-01 19 01/18/2013 0.00 0.00 0.00 35.46 0.00 155.34 19129 SE ROBERT DR 01/18/2013 0.00 0.53 0.00 0.00 0.00 -24.43 1072600118 DEBORAH S. WHITE CYCLE 1 27 0.90 3.53 0.00 0.00 1.07 RIOV-000008-0000-01 07 01/18/2013 0.00 0.00 0.00 11.21 0.00 16.77 8 RIO VISTA DR 01/18/2013 0.00 0.06 0.00 0.00 0.00 53.27 1061210129 ROBIN HORTON (RENTER) CYCLE 1 28 24.42 13.97 0.00 0.00 1.07 RVRD-000084-0000-02 06 01/18/2013 0.00 0.00 0.00 1.15 0.00 41.00 84 RIVER DR 01/18/2013 0.00 0.39 0.00 0.00 0.00 38.17 1021681450 ROB LERMAN OWNER CYCLE 1 29 0.00 13.97 0.00 0.00 1.07 SCRM-019972-0000-05 02 01/18/2013 0.00 0.00 0.00 3.76 0.00 18.95 19972 SCRIMSHAW WAY 01/18/2013 0.00 0.15 0.00 0.00 0.00 41.00 2191920139 KEVIN CONNORS CYCLE 1 30 17.76 13.97 0.00 0.00 1.07 SGTD-019026-0000-03 19 01/18/2013 0.00 0.00 0.00 8.20 0.00 41.33 19026 SE SOUTHGATE DR 01/18/2013 0.00 0.33 0.00 0.00 0.00 35.45 1110150126 GALLERY SQ. SO. CYCLE 1 31 2.22 13.97 0.00 0.00 1.07 TEQD-000000-0000-05 11 01/18/2013 0.00 0.00 0.00 1.39 0.00 18.82 TEQUESTA DR 01/18/2013 0.00 0.17 0.00 0.00 0.00 18.99 1101870129 GALLERY SQUARE SOUTH CYCLE 1 32 140.64 69.92 0.00 0.00 1.07 TEQD-000000-0000-06 10 01/18/2013 0.00 0.00 0.00 16.93 0.00 230.68 TEQUESTA DR-GSQS 01/18/2013 0.00 2.12 0.00 0.00 0.00 240.91 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 33 85.12 13.97 0.00 0.00 1.07 TEQD-000446-0000-02 10 01/18/2013 0.00 0.00 0.00 9.02 0.00 110.18 446 TEQUESTA DR 01/18/2013 0.00 1.00 0.00 0.00 0.00 103.67 1111160401 RICHARD BASIL CYCLE 1 34 2.22 13.97 0.00 0.00 1.07 TLOK-000022-0000-10 11 01/18/2013 0.00 0.00 0.00 1.54 0.00 18.97 22 TALL OAKS CIR 01/18/2013 0.00 0.17 0.00 0.00 0.00 23.83 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 35 0.00 13.97 0.00 0.00 1.07 US1S-000263-0000-08 02 01/18/2013 0.00 0.00 0.00 1.21 0.00 16.40 263 US HIGHWAY 1 SOUTH 01/18/2013 0.00 0.15 0.00 0.00 0.00 16.55 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 36 2.22 13.97 0.00 0.00 1.07 US1S-000265-0000-11 02 01/18/2013 0.00 0.00 0.00 1.39 0.00 18.82 265 US HIGHWAY# 1 SOUTH 01/18/2013 0.00 0.17 0.00 0.00 0.00 18.99 RECEIPT REPORT Date: 01/18/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 37 0.00 13.97 0.00 0.00 1.07 US1S-000267-0000-09 02 01/18/2013 0.00 0.00 0.00 1.21 0.00 16.40 267 US HIGHWAY# 1 SOUTH 01/18/2013 0.00 0.15 0.00 0.00 0.00 18.97 2150670614 JOHN BURRUS CYCLE 1 38 49.26 13.06 0.00 0.00 1.07 WNDP-004580-0000-01 15 01/18/2013 0.00 0.00 0.00 16.93 0.00 80.95 4580 WINDSWEPT PINES CT 01/18/2013 0.00 0.63 0.00 0.00 0.00 75.35 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 38 Grand Total: 2,430.09 728.32 0.00 0.00 41.73 0.00 0.00 0.00 549.39 0.00 3,778.37 0.00 28.84 0.00 0.00 0.00 2,129.22