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12/13/2011 (4)
RECEIPT REPORT Date: 12/13/11 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 4.38 13.77 0.00 0.00 1.06 ACWY-010133-0000-03 12 12/13/2011 0.00 0.00 0.00 4.81 0.00 24.02 10133 SE ACORN WAY 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM&EMILY MCBRIDE CYCLE 1 2 4.38 13.77 0.00 0.00 1.06 BANW-010386-0000-07 12 12/13/2011 0.00 0.00 0.00 4.81 0.00 24.02 10386 SE BANYAN WAY 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 3 8.76 13.77 0.00 0.00 1.06 BASN-019179-0000-02 02 12/13/2011 0.00 0.00 0.00 5.90 0.00 29.49 19079 BASIN ST 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101690149 FRANCINE GARIS CYCLE 1 4 57.54 32.81 0.00 0.00 0.00 BCNS-000439-0000-04 10 12/13/2011 0.00 0.00 0.00 0.00 0.00 100.00 439 BEACON ST 12/13/2011 0.00 1.54 0.00 0.00 8.11 330.12 1051330122 WILLIAM CEJMER CYCLE 1 5 15.33 13.77 0.00 0.00 1.06 BIMR-004933-0000-02 05 12/13/2011 0.00 0.00 0.00 7.54 0.00 37.70 4933 BIMINI RD 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033000119 ALAN P BAGLEY CYCLE 1 6 2.19 13.77 0.00 0.00 1.06 BRKR-012164-0000-01 03 12/13/2011 0.00 0.00 0.00 4.26 0.00 21.28 12164 SE BIRKDALE RUN 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 7 8.76 13.77 0.00 0.00 1.06 BRYD-019128-0000-01 19 12/13/2011 0.00 0.00 0.00 5.90 0.00 29.49 19128 SE BRYANT DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 8 33.62 13.77 0.00 0.00 1.06 CCDS-018950-0000-03 07 12/13/2011 0.00 0.00 0.00 12.12 0.00 60.57 18950 SE COUNTRY CLUB DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 9 66.65 13.77 0.00 0.00 1.06 CHPL-000145-0000-01 19 12/13/2011 0.00 0.00 0.00 7.14 0.00 88.62 145 CHAPEL LN 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.20 2161990110 LAWRENCE FERRARA CYCLE 1 10 6.57 13.77 0.00 0.00 1.06 CHST-000050-0000-01 16 12/13/2011 0.00 0.00 0.00 1.93 0.00 23.33 50 CHESTNUT TRL 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 11 2.19 13.77 0.00 0.00 1.06 CLBC-000015-0000-05 13 12/13/2011 0.00 0.00 0.00 4.26 0.00 21.28 15 CLUB CIR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 12 0.00 34.38 0.00 0.00 1.06 CLNY-000072-0000-03 01 12/13/2011 0.00 0.00 0.00 0.00 0.00 35.44 72 COLONY RD 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 13 6.45 13.52 0.00 0.00 1.06 CLNY-000240-0000-01 01 12/13/2011 0.00 0.00 0.00 0.00 0.00 21.03 240 COLONY RD 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 14 1.60 13.63 0.00 0.00 1.06 CLR -003900-026A-01 20 12/13/2011 0.00 0.00 0.00 3.71 0.00 20.00 3900 COUNTY LINE RD #26A 12/13/2011 0.00 0.00 0.00 0.00 0.00 -1.60 2176200133 JIM&TINA CASE CYCLE 1 15 4.38 13.77 0.00 0.00 1.06 CLR -004966-0000-03 17 12/13/2011 0.00 0.00 0.00 4.81 0.00 24.02 4966 COUNTY LINE RD 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 16 31.09 13.04 0.00 0.00 1.06 CLRS-018375-0000-02 17 12/13/2011 0.00 0.00 0.00 4.81 0.00 50.00 18375 SE COUNTY LINE RD 12/13/2011 0.00 0.00 0.00 0.00 0.00 -26.94 1021741616 GERALD F. EASTMAN CYCLE 1 17 18.05 34.38 0.00 0.00 1.06 CNCB-017416-0000-01 02 12/13/2011 0.00 0.00 0.00 13.25 0.00 66.74 17416 SE CONCH BAR RD 12/13/2011 0.00 0.00 0.00 0.00 0.00 -0.53 1130820221 V. LEE NORWOOD CYCLE 1 18 21.90 13.77 0.00 0.00 1.06 CNCS-000008-0000-02 13 12/13/2011 0.00 0.00 0.00 9.19 0.00 45.92 8 CONCOURSE DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/11 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020520142 JENNIFER ZIMMERMAN DAUGHTER CYCLE 1 19 25.44 13.77 0.00 0.00 1.06 CVRD-003218-0000-04 02 12/13/2011 0.00 0.00 0.00 9.73 0.00 50.00 3218 COVE RD 12/13/2011 0.00 0.00 0.00 0.00 0.00 -1.35 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 20 0.01 13.76 0.00 0.00 1.06 CYPD-000365-0000-02 11 12/13/2011 0.00 0.00 0.00 1.34 0.00 16.17 365 CYPRESS DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 -0.01 2141780230 JODI NANCE (RENTER) CYCLE 1 21 24.71 0.00 0.00 0.00 0.00 CYPN-000413-005D-09 14 12/13/2011 0.00 0.00 0.00 0.00 0.00 24.71 413 N CYPRESS DR #5D 12/13/2011 0.00 0.00 0.00 0.00 0.00 -49.76 2141060161 H. DON SMITH CYCLE 1 22 40.96 13.77 0.00 0.00 1.06 CYPN-000416-000A-06 14 12/13/2011 0.00 0.00 0.00 5.03 0.00 60.82 416 N CYPRESS DR #A 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141700149 JESSICA&DANIEL WIGGINS (RENT) CYCLE 1 23 8.76 13.77 0.00 0.00 1.06 CYPN-000417-013E-04 14 12/13/2011 0.00 0.00 0.00 2.13 0.00 25.72 417 N CYPRESS DR #13E 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES RENTER CYCLE 1 24 17.52 13.77 0.00 0.00 1.06 CYPN-000425-0005-07 14 12/13/2011 0.00 0.00 0.00 2.92 0.00 35.27 425 N CYPRESS DR #5 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 25 7.32 16.14 0.00 0.00 2.12 CYPN-000536-0000-09 14 12/13/2011 0.00 0.00 0.00 3.66 0.00 29.28 536 N CYPRESS DR 12/13/2011 0.00 0.04 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT OWNER CYCLE 1 26 59.31 13.77 0.00 0.00 1.06 CYPT-000523-0000-05 14 12/13/2011 0.00 0.00 0.00 6.68 0.00 80.82 523 CYPRESS CT 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 27 6.57 13.77 0.00 0.00 1.06 DHRT-011485-0000-01 19 12/13/2011 0.00 0.00 0.00 5.35 0.00 26.75 11485 SE DOHERTY ST 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2208022098 NANCY&STEVEN FRESHMAN CYCLE 1 28 0.16 0.85 0.00 0.00 1.06 DLSL-000802-0000-02 20 12/13/2011 0.00 0.00 0.00 1.54 0.00 3.61 802 DEL SOL CIR 12/13/2011 0.00 0.00 0.00 0.00 0.00 -0.02 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 29 10.95 13.77 0.00 0.00 1.06 DMTR-010908-0000-01 17 12/13/2011 0.00 0.00 0.00 6.45 0.00 32.23 10908 DEER MOSS TRL 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101220157 ED COSTIGAN -OWNER CYCLE 1 30 159.96 0.00 0.00 0.00 0.00 DVRC-000406-0000-05 10 12/13/2011 0.00 0.00 0.00 0.00 0.00 159.96 406 DOVER CIR 12/13/2011 0.00 0.00 0.00 0.00 0.00 -238.27 1100440136 KIM MC ALOON-COHEN CYCLE 1 31 10.95 13.77 0.00 0.00 1.06 DVRN-000546-0000-03 10 12/13/2011 0.00 0.00 0.00 2.33 0.00 28.11 546 N DOVER RD 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101650120 ABIGAIL FARRELL (RENTER) CYCLE 1 32 6.57 13.77 0.00 0.00 1.06 EVRG-000451-0000-02 10 12/13/2011 0.00 0.00 0.00 1.93 0.00 23.33 451 EVERGREEN AVE 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 33 13.14 13.77 0.00 0.00 1.06 FRNK-000352-0000-02 11 12/13/2011 0.00 0.00 0.00 2.52 0.00 30.49 352 FRANKLIN RD 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110600150 TRICIA MURRAY CYCLE 1 34 48.93 8.08 0.00 0.00 1.06 FRNK-000364-0000-05 11 12/13/2011 0.00 0.00 0.00 1.93 0.00 60.00 364 FRANKLIN RD 12/13/2011 0.00 0.00 0.00 0.00 0.00 -45.08 2191090140 RICHARD DOUSE CYCLE 1 35 67.82 27.03 0.00 0.00 0.00 FRNL-019083-0000-04 19 12/13/2011 0.00 0.00 0.00 0.00 0.00 100.00 19083 SE FEARNLEY DR 12/13/2011 0.00 0.97 0.00 0.00 4.18 72.28 1086900131 MARGARET KACHICH CYCLE 1 36 40.96 13.77 0.00 0.00 1.06 FRVE-000120-0000-03 08 12/13/2011 0.00 0.00 0.00 5.03 0.00 60.82 120 FAIRVIEW EAST 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/11 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085400123 RICK GOMES CYCLE 1 37 13.14 13.77 0.00 0.00 1.06 FRVW-000080-0000-02 08 12/13/2011 0.00 0.00 0.00 2.52 0.00 30.49 80 FAIRVIEW WEST 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 38 8.76 13.77 0.00 0.00 1.06 FRVW-000083-0000-09 08 12/13/2011 0.00 0.00 0.00 2.13 0.00 25.72 83 FAIRVIEW WEST 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 39 9.00 13.77 0.00 0.00 1.06 FWYE-000219-0000-01 06 12/13/2011 0.00 0.00 0.00 2.13 0.00 25.96 219 FAIRWAY EAST 12/13/2011 0.00 0.00 0.00 0.00 0.00 -0.24 1064800115 SCOTT RIPPE CYCLE 1 40 13.14 13.77 0.00 0.00 1.06 FWYW-000218-0000-01 06 12/13/2011 0.00 0.00 0.00 2.52 0.00 30.49 218 FAIRWAY WEST 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 HERBERT ZANDER CYCLE 1 41 4.38 13.77 0.00 0.00 1.06 FWYW-000225-0000-02 06 12/13/2011 0.00 0.00 0.00 1.73 0.00 20.94 225 FAIRWAY WEST 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 42 8.76 13.77 0.00 0.00 1.06 FWYW-000242-0000-04 06 12/13/2011 0.00 0.00 0.00 2.13 0.00 25.72 242 FAIRWAY WEST 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 43 13.14 13.77 0.00 0.00 1.06 GALW-017237-0000-01 02 12/13/2011 0.00 0.00 0.00 7.00 0.00 34.97 17237 SE GALWAY CT 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050792628 ALAN FAWCETT CYCLE 1 44 2.53 13.15 0.00 0.00 1.06 GLFS-019348-0000-02 05 12/13/2011 0.00 0.00 0.00 4.26 0.00 21.00 19348 GULFSTREAM DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 -0.44 2197920110 HARRY TZAVARAS CYCLE 1 45 15.33 13.77 0.00 0.00 1.06 GRDD-019823-0000-01 19 12/13/2011 0.00 0.00 0.00 7.54 0.00 37.70 19823 GARDENIA DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 46 15.33 13.77 0.00 0.00 1.06 HOLL-000076-0000-03 14 12/13/2011 0.00 0.00 0.00 2.72 0.00 32.88 76 HOLLY CIR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 47 8.76 13.77 0.00 0.00 1.06 HOME-018958-0000-01 19 12/13/2011 0.00 0.00 0.00 5.90 0.00 29.49 18958 SE HOMEWOOD AVE 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 48 6.31 13.24 0.00 0.00 1.06 HOME-019105-0000-01 19 12/13/2011 0.00 0.00 0.00 5.35 0.00 25.96 19105 SE HOMEWOOD AVE 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 49 13.14 13.77 0.00 0.00 1.06 HRDR-018289-0000-05 12 12/13/2011 0.00 0.00 0.00 7.00 0.00 34.97 18289 SE HERITAGE DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 50 21.90 13.77 0.00 0.00 1.06 INCR-000121-0000-02 02 12/13/2011 0.00 0.00 0.00 3.31 0.00 40.04 121 INTRACOASTAL CIR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 51 13.14 13.77 0.00 0.00 1.06 INDI-017553-0000-01 02 12/13/2011 0.00 0.00 0.00 7.00 0.00 34.97 17553 SE INDIAN HILLS DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051250120 SHARON SCOTT CYCLE 1 52 6.49 40.81 0.00 0.00 3.14 INDL-019448-0000-02 05 12/13/2011 0.00 0.00 0.00 12.35 0.00 63.50 19448 W INDIES LN 12/13/2011 0.00 0.33 0.00 0.00 0.38 0.28 1051900118 SUSAN E DOSS CYCLE 1 53 8.76 13.77 0.00 0.00 1.06 LEEW-000020-0000-01 05 12/13/2011 0.00 0.00 0.00 2.13 0.00 25.72 20 LEEWARD CIR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175700138 ALLISON CHARLES CYCLE 1 54 46.05 28.30 0.00 0.00 0.00 LEPA-010641-0000-03 17 12/13/2011 0.00 0.00 0.00 0.00 0.00 80.00 10641 SE LE PARC 12/13/2011 0.00 0.35 0.00 0.00 5.30 303.25 RECEIPT REPORT Date: 12/13/11 Time: 3:48pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010770531 ROBERT REIS CYCLE 1 55 297.25 0.00 0.00 0.00 0.00 LIGH-000089-0000-03 01 12/13/2011 0.00 0.00 0.00 0.00 0.00 297.25 89 LIGHTHOUSE DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 -297.25 1010970136 THOMAS HICKEY CYCLE 1 56 98.80 0.00 0.00 0.00 0.00 LIGH-000098-0000-03 01 12/13/2011 0.00 0.00 0.00 0.00 0.00 98.80 98 LIGHTHOUSE DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 -98.80 2172585531 DOUG&CATHI PINNELL CYCLE 1 57 13.14 13.77 0.00 0.00 1.06 LKWY-018647-0000-02 17 12/13/2011 0.00 0.00 0.00 7.00 0.00 34.97 18647 SE LAKESIDE WAY 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151031129 KIM VINCELLI CYCLE 1 58 66.65 13.77 0.00 0.00 1.06 MAGW-000115-0000-02 15 12/13/2011 0.00 0.00 0.00 7.34 0.00 88.82 115 MAGNOLIA WAY 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 59 78.98 13.77 0.00 0.00 1.06 MAGW-000130-0000-02 15 12/13/2011 0.00 0.00 0.00 8.45 0.00 102.26 130 MAGNOLIA WAY 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161120119 MRS. ANN GAFFNEY CYCLE 1 60 4.38 13.77 0.00 0.00 1.06 MARK-004156-0000-01 16 12/13/2011 0.00 0.00 0.00 4.81 0.00 24.02 4156 MARK ST 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190640126 MICHAEL SPANO CYCLE 1 61 8.76 13.77 0.00 0.00 1.06 MAYO-019045-0000-02 19 12/13/2011 0.00 0.00 0.00 5.90 0.00 29.49 19045 SE MAYO DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190740234 CHAD FISHER-(RENTER) CYCLE 1 62 94.92 40.81 0.00 0.00 3.14 MAYO-019165-0000-03 19 12/13/2011 0.00 0.00 0.00 34.74 0.00 186.33 19165 SE MAYO DR 12/13/2011 0.00 1.15 0.00 0.00 11.57 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 63 44.63 13.77 0.00 0.00 1.06 NICO-004384-0000-05 15 12/13/2011 0.00 0.00 0.00 14.87 0.00 74.33 4384 NICOLE CIR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 64 24.48 40.81 0.00 0.00 3.14 NORF-000395-0000-03 10 12/13/2011 0.00 0.00 0.00 6.56 0.00 75.28 395 NORFOLK AVE 12/13/2011 0.00 0.29 0.00 0.00 0.00 -0.39 1037000121 TAO SUSTAINABLE POWER SOLUTION CYCLE 1 65 2,902.49 34.38 0.00 0.00 1.06 ODXH-000521-0000-02 03 12/13/2011 0.00 0.00 0.00 0.00 0.00 2,937.93 521 OLD DIXIE HWY 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031920128 DONALD R. OGLIVIE CYCLE 1 66 2.19 13.77 0.00 0.00 1.06 PNLN-018770-0000-02 03 12/13/2011 0.00 0.00 0.00 4.26 0.00 21.28 18770 SE PINENEEDLE LN 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 67 15.33 13.77 0.00 0.00 1.06 POP -000033-0000-01 16 12/13/2011 0.00 0.00 0.00 2.72 0.00 32.88 33 POPLAR RD 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 68 0.90 14.17 0.00 0.00 1.06 PTCR-000139-0000-04 06 12/13/2011 0.00 0.00 0.00 3.39 0.00 19.52 139 POINT CIR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 69 44.63 13.77 0.00 0.00 1.06 PTCR-000143-0000-04 06 12/13/2011 0.00 0.00 0.00 5.36 0.00 64.82 143 POINT CIR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 70 6.57 13.77 0.00 0.00 1.06 RBTD-019029-0000-01 19 12/13/2011 0.00 0.00 0.00 5.35 0.00 26.75 19029 SE ROBERT DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910934 BENJAMIN NELMS CYCLE 1 71 6.79 13.77 0.00 0.00 1.06 RBTD-019109-0000-02 19 12/13/2011 0.00 0.00 0.00 5.35 0.00 26.97 19109 SE ROBERT DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 -0.22 2140110115 DENNIS CAMPBELL CYCLE 1 72 10.95 13.77 0.00 0.00 1.06 RDWD-000018-0000-01 14 12/13/2011 0.00 0.00 0.00 2.33 0.00 28.11 18 RIDGEWOOD CIR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/11 Time: 3:48pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072600118 MIRIAM CARLSON CYCLE 1 73 6.99 34.38 0.00 0.00 1.06 RIOV-000008-0000-01 07 12/13/2011 0.00 0.00 0.00 10.51 0.00 52.94 8 RIO VISTA DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 -0.42 1072350116 CHARLES GREENE CYCLE 1 74 6.57 13.77 0.00 0.00 1.06 RIOV-018799-0000-01 07 12/13/2011 0.00 0.00 0.00 5.35 0.00 26.75 18799 RIO VISTA DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 75 2.12 13.33 0.00 0.00 1.06 RSDN-019625-0000-01 15 12/13/2011 0.00 0.00 0.00 4.26 0.00 20.77 19625 N RIVERSIDE DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 76 30.53 27.42 0.00 0.00 2.12 RSLS-000044-0000-02 16 12/13/2011 0.00 0.00 0.00 5.44 0.00 65.81 44 RUSSELL ST 12/13/2011 0.00 0.30 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 77 17.52 13.77 0.00 0.00 1.06 RVRD-000076-0000-03 06 12/13/2011 0.00 0.00 0.00 2.92 0.00 35.27 76 RIVER DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061330129 BRIAN BOBBITT CYCLE 1 78 8.76 13.77 0.00 0.00 1.06 RVRD-000116-0000-02 06 12/13/2011 0.00 0.00 0.00 2.37 0.00 25.96 116 RIVER DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 79 66.65 13.77 0.00 0.00 1.06 RVRD-000170-0000-01 06 12/13/2011 0.00 0.00 0.00 7.34 0.00 88.82 170 RIVER DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE & HEATHER VAUGHN CYCLE 1 80 19.95 27.54 0.00 0.00 2.12 RVRD-000178-0000-05 06 12/13/2011 0.00 0.00 0.00 4.46 0.00 54.33 178 RIVER DR 12/13/2011 0.00 0.26 0.00 0.00 0.00 -0.24 1121000156 RAYMOND HARRISON CYCLE 1 81 10.95 13.77 0.00 0.00 1.06 RVRT-009317-0000-05 12 12/13/2011 0.00 0.00 0.00 6.45 0.00 32.23 9317 SE RIVER TER 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 82 13.14 13.77 0.00 0.00 1.06 SDRD-018971-0000-04 19 12/13/2011 0.00 0.00 0.00 7.00 0.00 34.97 18971 SE SUDDARD DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 83 6.57 13.77 0.00 0.00 1.06 SDRD-019180-0000-02 19 12/13/2011 0.00 0.00 0.00 5.35 0.00 26.75 19180 SE SUDDARD DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 JOEL WAHOSKY CYCLE 1 84 2.19 13.77 0.00 0.00 1.06 SGTD-018946-0000-01 19 12/13/2011 0.00 0.00 0.00 4.26 0.00 21.28 18946 SE SOUTHGATE DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 85 13.14 13.77 0.00 0.00 1.06 SGTD-019005-0000-02 19 12/13/2011 0.00 0.00 0.00 7.00 0.00 34.97 19005 SE SOUTHGATE DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 86 1.46 13.77 0.00 0.00 1.06 SGTD-019106-0000-02 19 12/13/2011 0.00 0.00 0.00 3.71 0.00 20.00 19106 SE SOUTHGATE DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 -1.46 1011870208 ALLYSON&RODERICK MCCLAIN CYCLE 1 87 123.94 13.78 0.00 0.00 2.08 SHLT-000186-0000-10 01 12/13/2011 0.00 0.00 0.00 0.00 0.00 141.20 186 SHELTER LN 12/13/2011 0.00 1.39 0.00 0.00 0.01 176.47 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 88 10.01 8.99 0.00 0.00 0.00 SPTR-000006-0000-04 13 12/13/2011 0.00 0.00 0.00 0.00 0.00 19.00 6 SPLITRAIL CIR 12/13/2011 0.00 0.00 0.00 0.00 0.00 18.36 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 89 5.78 4.62 0.00 0.00 1.06 SPTR-000006-0000-04 13 12/13/2011 0.00 0.00 0.00 7.54 0.00 19.00 6 SPLITRAIL CIR 12/13/2011 0.00 0.00 0.00 0.00 0.00 -0.64 1130630145 WALT JARMAY CYCLE 1 90 12.09 12.37 0.00 0.00 1.06 SPTR-000008-0000-04 13 12/13/2011 0.00 0.00 0.00 7.00 0.00 32.52 8 SPLITRAIL CIR 12/13/2011 0.00 0.00 0.00 0.00 0.00 -0.28 RECEIPT REPORT Date: 12/13/11 Time: 3:48pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100100164 SEASIDE DAZE INC. CYCLE 1 91 109.34 80.62 0.00 0.00 6.20 TEQD-000379-0000-07 10 12/13/2011 0.00 0.00 0.00 15.47 0.00 225.00 379 TEQUESTA DR 12/13/2011 0.00 1.57 0.00 0.00 11.80 -24.08 1101030159 MY PLACE 722 LLC CYCLE 1 92 39.10 34.11 0.00 0.00 1.06 TEQD-000390-0000-05 10 12/13/2011 0.00 0.00 0.00 6.74 0.00 81.01 390 TEQUESTA DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 93 405.15 343.88 0.00 0.00 1.06 TEQT-011301-0000-01 17 12/13/2011 0.00 0.00 0.00 187.53 0.00 937.62 11301 SE TEQUESTA TER 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 94 2.19 110.04 0.00 0.00 1.06 TEQT-011301-0000-06 17 12/13/2011 0.00 0.00 0.00 28.33 0.00 141.62 11301 SE TEQUESTA TER 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 95 0.00 13.77 0.00 0.00 1.06 TEQT-011301-FIRE-05 17 12/13/2011 0.00 0.00 161.83 44.17 0.00 220.83 11301 SE TEQUESTA TER-FIRE 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 96 34.50 13.77 0.00 0.00 1.06 TKWD-000081-0000-05 16 12/13/2011 0.00 0.00 0.00 2.33 0.00 51.66 81 TEAKWOOD CIR 12/13/2011 0.00 0.00 0.00 0.00 0.00 -23.55 1111150721 ROBBIN W. SHULMAN CYCLE 1 97 11.09 13.63 0.00 0.00 1.06 TLOK-000042-0000-12 11 12/13/2011 0.00 0.00 0.00 2.33 0.00 28.11 42 TALL OAKS CIR 12/13/2011 0.00 0.00 0.00 0.00 0.00 -0.26 1092550138 ANTON GREATON CYCLE 1 98 11.14 10.00 0.00 0.00 1.06 TTCD-000084-0000-03 09 12/13/2011 0.00 0.00 0.00 7.54 0.00 29.74 84 TURTLE CREEK DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 99 4.57 13.77 0.00 0.00 1.06 TTCD-000086-0000-01 09 12/13/2011 0.00 0.00 0.00 4.81 0.00 24.21 86 TURTLE CREEK DR 12/13/2011 0.00 0.00 0.00 0.00 0.00 -0.19 1021650115 SANDPOINTE BAY CONDO CYCLE 1 100 2,706.84 1,335.69 0.00 0.00 1.06 US1 -019800-0000-01 02 12/13/2011 0.00 0.00 0.00 1,010.90 0.00 5,054.49 19800 US HIGHWAY 1 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 101 20.75 13.77 0.00 0.00 1.06 US1N-000208-0002-03 03 12/13/2011 0.00 0.00 0.00 1.71 0.00 37.29 208 US 1 NORTH #2 12/13/2011 0.00 0.00 0.00 0.00 0.00 -18.56 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 102 32.09 13.77 0.00 0.00 1.06 US1N-000208-0003-04 03 12/13/2011 0.00 0.00 0.00 2.35 0.00 49.27 208 US 1 NORTH #3 12/13/2011 0.00 0.00 0.00 0.00 0.00 -23.33 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 103 20.75 13.77 0.00 0.00 1.06 US1N-000208-0004-08 03 12/13/2011 0.00 0.00 0.00 1.71 0.00 37.29 208 US 1 NORTH #4 12/13/2011 0.00 0.00 0.00 0.00 0.00 -18.56 1039180129 ISLAND CASEWORK INC CYCLE 1 104 38.11 9.49 0.00 0.00 1.06 US1N-000212-0019-02 03 12/13/2011 0.00 0.00 0.00 1.34 0.00 50.00 212 US 1 NORTH #19 12/13/2011 0.00 0.00 0.00 0.00 0.00 -38.11 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 105 37.29 13.77 0.00 0.00 1.06 US1S-000221-0000-05 02 12/13/2011 0.00 0.00 0.00 4.70 0.00 56.82 221 US HIGHWAY# 1 SOUTH 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 106 51.97 13.77 0.00 0.00 1.06 WTRW-019100-0000-06 02 12/13/2011 0.00 0.00 0.00 16.70 0.00 83.50 19100 WATERWAY RD 12/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 106 Grand Total: 8,677.02 3,435.77 0.00 0.00 119.46 0.00 0.00 161.83 1,778.78 0.00 14,222.40 0.00 8.19 0.00 0.00 41.35 -9.62