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12/14/2011 (4) RECEIPT REPORT Date: 12/14/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440156 JOAN FARRELL CYCLE 1 1 2.19 13.77 0.00 0.00 1.06 ARND-019044-0000-05 19 12/14/2011 0.00 0.00 0.00 4.26 0.00 21.28 19044 SE ARNOLD DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 2 55.64 13.77 0.00 0.00 1.06 ARTR-010821-0000-01 17 12/14/2011 0.00 0.00 0.00 17.62 0.00 88.09 10821 SE ARIELLE TER 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 3 525.60 371.79 0.00 0.00 1.06 BCHR-000300-0000-01 01 12/14/2011 0.00 0.00 0.00 88.92 0.00 987.37 300 BEACH RD 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013150218 ISLAND HOUSE SE CYCLE 1 4 0.00 13.77 0.00 0.00 1.06 BCHR-000300-FIRE-02 01 12/14/2011 0.00 0.00 39.11 5.38 0.00 59.32 300 BEACH RD 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 5 4.38 13.77 0.00 0.00 1.06 BCNS-000447-0000-01 10 12/14/2011 0.00 0.00 0.00 1.73 0.00 20.94 447 BEACON ST 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051340120 DAWN & BERT DELLE CYCLE 1 6 19.71 13.77 0.00 0.00 1.06 BIMR-004966-0000-10 05 12/14/2011 0.00 0.00 0.00 8.64 0.00 43.18 4966 BIMINI RD 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 7 17.30 13.59 0.00 0.00 1.06 BRSD-019191-0000-07 19 12/14/2011 0.00 0.00 0.00 8.09 0.00 40.04 19191 SE BARUS DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 8 8.76 13.77 0.00 0.00 1.06 BTWW-009882-0000-03 12 12/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 9882 SE BUTTONWOOD WAY 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 9 8.64 13.59 0.00 0.00 1.06 BYHB-000017-0000-01 07 12/14/2011 0.00 0.00 0.00 2.13 0.00 25.42 17 BAY HARBOR RD 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 10 57.87 8.83 0.00 0.00 0.00 CAMC-000068-0000-03 14 12/14/2011 0.00 0.00 0.00 0.00 0.00 75.00 68 CAMELIA CIR 12/14/2011 0.00 0.82 0.00 0.00 7.48 323.06 2197250118 DIANNA TADLOCK CYCLE 1 11 4.38 13.77 0.00 0.00 1.06 CHPC-000002-0000-01 19 12/14/2011 0.00 0.00 0.00 1.73 0.00 20.94 2 CHAPEL CIR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197310119 KATHY FITZPATRICK CYCLE 1 12 19.71 13.77 0.00 0.00 1.06 CHPC-000015-0000-01 19 12/14/2011 0.00 0.00 0.00 3.11 0.00 37.65 15 CHAPEL CIR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.35 2200340206 FELICIA MOORE CYCLE 1 13 7.33 13.77 0.00 0.00 1.06 CLR -003818-0122-10 20 12/14/2011 0.00 0.00 0.00 4.81 0.00 26.97 3818 COUNTY LINE RD #122 12/14/2011 0.00 0.00 0.00 0.00 0.00 -2.95 2201840154 JANET SICHEL CYCLE 1 14 0.00 13.77 0.00 0.00 1.06 CLR -003900-004A-02 20 12/14/2011 0.00 0.00 0.00 3.46 0.00 18.44 3900 COUNTY LINE RD #4A 12/14/2011 0.00 0.15 0.00 0.00 0.00 18.79 2201160185 DIANE CONE (RENTER) CYCLE 1 15 8.76 27.54 0.00 0.00 2.12 CLR -003900-022B-08 20 12/14/2011 0.00 0.00 0.00 9.81 0.00 48.42 3900 COUNTY LINE RD #22B 12/14/2011 0.00 0.19 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON-RENTER CYCLE 1 16 21.90 27.54 0.00 0.00 2.12 CLR -003900-027D-06 20 12/14/2011 0.00 0.00 0.00 12.90 0.00 64.72 3900 COUNTY LINE RD #27D 12/14/2011 0.00 0.26 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 17 94.05 13.69 0.00 0.00 1.06 CLR -004870-0000-06 17 12/14/2011 0.00 0.00 0.00 27.20 0.00 136.00 4870 COUNTY LINE RD 12/14/2011 0.00 0.00 0.00 0.00 0.00 -0.66 2190280132 GHAMSHYAM R. PATEL CYCLE 1 18 6.57 13.77 0.00 0.00 1.06 CLRS-019701-0000-03 19 12/14/2011 0.00 0.00 0.00 5.35 0.00 26.75 19701 SE COUNTY LINE RD 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 19 21.90 13.77 0.00 0.00 1.06 CLTD-004440-0000-05 15 12/14/2011 0.00 0.00 0.00 9.19 0.00 45.92 4440 COLLETTE DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 20 30.02 67.35 0.00 0.00 5.18 CNCB-017440-0000-04 02 12/14/2011 0.00 0.00 0.00 25.68 0.00 132.03 17440 SE CONCH BAR RD 12/14/2011 0.00 0.76 0.00 0.00 3.04 0.00 1121360725 THOMAS LEHMAN CYCLE 1 21 8.76 13.77 0.00 0.00 1.06 CPWY-009908-0000-02 12 12/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 9908 SE CANARY PALM WAY 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079435005 LAND,SEA,AIR, UNLIMITED LLC CYCLE 1 22 299.96 0.00 0.00 0.00 0.00 CVPT-009435-0000-01 07 12/14/2011 0.00 0.00 0.00 0.04 0.00 300.00 9435 SE COVE POINT ST 12/14/2011 0.00 0.00 0.00 0.00 0.00 -299.96 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 23 8.76 13.77 0.00 0.00 1.06 CYPD-00351B-0000-11 11 12/14/2011 0.00 0.00 0.00 2.13 0.00 25.72 351B CYPRESS DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 24 4.55 13.77 0.00 0.00 1.06 CYPN-000408-0008-04 14 12/14/2011 0.00 0.00 0.00 1.73 0.00 21.11 408 N CYPRESS DR #8 12/14/2011 0.00 0.00 0.00 0.00 0.00 -0.17 2141930138 KATHY GREENE CYCLE 1 25 15.98 17.35 0.00 0.00 3.10 CYPN-000409-006B-03 14 12/14/2011 0.00 0.00 0.00 6.98 0.00 44.20 409 N CYPRESS DR #6B 12/14/2011 0.00 0.28 0.00 0.00 0.51 25.72 2141690159 CHRISTIAN CATES CYCLE 1 26 6.57 13.77 0.00 0.00 1.06 CYPN-000419-014F-05 14 12/14/2011 0.00 0.00 0.00 1.93 0.00 23.33 419 N CYPRESS DR #14F 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 27 10.95 13.77 0.00 0.00 1.06 CYPN-000426-000B-15 14 12/14/2011 0.00 0.00 0.00 2.33 0.00 28.11 426 N CYPRESS DR #B 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 28 10.95 13.77 0.00 0.00 1.06 CYPN-000512-0000-02 14 12/14/2011 0.00 0.00 0.00 2.33 0.00 28.11 512 N CYPRESS DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110520184 GARY EMBLETON RENTER CYCLE 1 29 11.84 13.77 0.00 0.00 1.06 FRNK-000371-0000-08 11 12/14/2011 0.00 0.00 0.00 2.33 0.00 29.00 371 FRANKLIN RD 12/14/2011 0.00 0.00 0.00 0.00 0.00 -0.89 1080540156 RAY BEAUMONT CYCLE 1 30 10.95 13.77 0.00 0.00 1.06 FRVE-000094-0000-05 08 12/14/2011 0.00 0.00 0.00 2.33 0.00 28.11 94 FAIRVIEW EAST 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085000130 JULIA MASTROMARINO CYCLE 1 31 13.14 13.77 0.00 0.00 1.06 FRVW-000116-0000-03 08 12/14/2011 0.00 0.00 0.00 2.52 0.00 30.49 116 FAIRVIEW WEST 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 32 13.14 13.77 0.00 0.00 1.06 FWYW-000245-0000-01 06 12/14/2011 0.00 0.00 0.00 2.52 0.00 30.49 245 FAIRWAY WEST 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 33 24.09 13.77 0.00 0.00 1.06 GALW-017296-0000-01 02 12/14/2011 0.00 0.00 0.00 9.73 0.00 48.65 17296 SE GALWAY CT 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 34 8.76 13.77 0.00 0.00 1.06 GLFD-000031-0000-03 08 12/14/2011 0.00 0.00 0.00 2.13 0.00 25.72 31 GOLFVIEW DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 35 8.76 13.77 0.00 0.00 1.06 GLFD-000094-0000-02 08 12/14/2011 0.00 0.00 0.00 2.13 0.00 25.72 94 GOLFVIEW DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 36 13.14 13.77 0.00 0.00 1.06 GLFD-000130-0000-02 08 12/14/2011 0.00 0.00 0.00 2.52 0.00 30.49 130 GOLFVIEW DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061610145 MIKE HOEFLER CYCLE 1 37 28.77 27.54 0.00 0.00 2.12 GLFD-000185-0000-04 06 12/14/2011 0.00 0.00 0.00 5.24 0.00 63.95 185 GOLFVIEW DR 12/14/2011 0.00 0.28 0.00 0.00 0.00 -0.30 1081740149 LAUREN MITCHELL CYCLE 1 38 37.23 27.54 0.00 0.00 2.12 GLFD-000198-0000-04 08 12/14/2011 0.00 0.00 0.00 6.03 0.00 73.27 198 GOLFVIEW DR 12/14/2011 0.00 0.35 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 39 73.99 13.77 0.00 0.00 1.06 GLFD-000253-0000-02 08 12/14/2011 0.00 0.00 0.00 8.00 0.00 96.82 253 GOLFVIEW DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 40 19.71 13.77 0.00 0.00 1.06 GRDD-019981-0000-01 19 12/14/2011 0.00 0.00 0.00 8.64 0.00 43.18 19981 GARDENIA DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 41 6.57 68.85 0.00 0.00 1.06 HCTR-011830-0000-01 03 12/14/2011 0.00 0.00 0.00 19.12 0.00 95.60 11830 SE HILL CLUB TER 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 42 8.76 68.85 0.00 0.00 1.06 HCTR-011860-0000-01 03 12/14/2011 0.00 0.00 0.00 19.67 0.00 98.34 11860 SE HILL CLUB TER 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 43 39.42 68.85 0.00 0.00 1.06 HCTR-011890-0000-01 03 12/14/2011 0.00 0.00 0.00 27.34 0.00 136.67 11890 SE HILL CLUB TER 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 44 0.00 0.00 0.00 0.00 0.00 HIBS-019910-0000-02 19 12/14/2011 0.00 0.00 0.00 7.58 0.00 7.58 19910 HIBISCUS DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191890810 KRISTEN DIMARCO-RENTER CYCLE 1 45 2.19 13.77 0.00 0.00 1.06 HOME-018908-0000-01 19 12/14/2011 0.00 0.00 0.00 4.26 0.00 21.28 18908 SE HOMEWOOD AVE 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 46 0.00 0.00 0.00 9.75 1.06 HRDR-000000-ZERO-02 12 12/14/2011 0.00 0.00 0.00 0.27 0.00 11.08 SE HERITAGE DR #LOT27B(RC) 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 47 2.19 13.77 0.00 0.00 1.06 HRDR-018217-0000-04 12 12/14/2011 0.00 0.00 0.00 4.26 0.00 21.28 18217 SE HERITAGE DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021522428 GARY MARSACK CYCLE 1 48 40.96 13.77 0.00 0.00 1.06 INCR-000125-0000-02 02 12/14/2011 0.00 0.00 0.00 5.03 0.00 60.82 125 INTRACOASTAL CIR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198430155 MARCELO BONOMI CYCLE 1 49 13.14 13.77 0.00 0.00 1.06 JASM-019827-0000-05 19 12/14/2011 0.00 0.00 0.00 7.00 0.00 34.97 19827 JASMINE DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.45 1070832322 JUNE REDINGER CYCLE 1 50 4.38 13.77 0.00 0.00 1.06 LAND-009825-0000-02 07 12/14/2011 0.00 0.00 0.00 4.81 0.00 24.02 9825 SE LANDING PL 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 51 4.44 13.77 0.00 0.00 1.06 LOCR-000011-0000-03 11 12/14/2011 0.00 0.00 0.00 1.73 0.00 21.00 11 LAUREL OAKS CIR 12/14/2011 0.00 0.00 0.00 0.00 0.00 -0.06 2151034469 FREDERICK W. STORER CYCLE 1 52 48.30 13.77 0.00 0.00 1.06 MAGW-000109-0000-03 15 12/14/2011 0.00 0.00 0.00 5.69 0.00 68.82 109 MAGNOLIA WAY 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 53 40.96 13.77 0.00 0.00 1.06 MAGW-000149-0000-03 15 12/14/2011 0.00 0.00 0.00 5.03 0.00 60.82 149 MAGNOLIA WAY 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161090156 MARY HUTCHISON OWNER CYCLE 1 54 10.95 13.77 0.00 0.00 1.06 MARK-004214-0000-05 16 12/14/2011 0.00 0.00 0.00 6.45 0.00 32.23 4214 MARK ST 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161060143 SUSAN BERNABI CYCLE 1 55 10.95 13.77 0.00 0.00 1.06 MARK-004243-0000-04 16 12/14/2011 0.00 0.00 0.00 6.45 0.00 32.23 4243 MARK ST 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190590139 KARL FISHER RENTER CYCLE 1 56 19.71 13.77 0.00 0.00 1.06 MAYO-018985-0000-03 19 12/14/2011 0.00 0.00 0.00 8.64 0.00 43.18 18985 SE MAYO DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 57 0.00 13.77 0.00 0.00 1.06 MONA-019900-0102-05 16 12/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 19900 MONA RD #102 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 58 0.00 13.77 0.00 0.00 1.06 MONA-019900-0103-05 16 12/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 19900 MONA RD #103 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ROBERT MUNSTERMAN-RENTER CYCLE 1 59 0.63 1.00 0.00 0.00 1.06 OKAV-000363-0000-03 10 12/14/2011 0.00 0.00 0.00 2.13 0.00 4.82 363 OAK AVE 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160090161 KERRI OLDFATHER CYCLE 1 60 26.28 13.77 0.00 0.00 1.06 OKRG-000006-0000-06 16 12/14/2011 0.00 0.00 0.00 3.71 0.00 44.82 6 OAK RIDGE LN 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 61 10.95 13.77 0.00 0.00 1.06 OKTT-009972-0000-02 12 12/14/2011 0.00 0.00 0.00 6.91 0.00 32.69 9972 OAK TREE TER 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 62 13.14 13.77 0.00 0.00 1.06 PHTE-000056-0000-01 16 12/14/2011 0.00 0.00 0.00 2.52 0.00 30.49 56 PINEHILL E TRL 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 63 6.57 13.77 0.00 0.00 1.06 PHTE-000084-0000-02 16 12/14/2011 0.00 0.00 0.00 1.93 0.00 23.33 84 PINEHILL E TRL 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 64 24.09 13.77 0.00 0.00 1.06 PHTW-000005-0000-07 16 12/14/2011 0.00 0.00 0.00 3.51 0.00 42.43 5 PINEHILL W TRL 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 65 10.95 13.77 0.00 0.00 1.06 PHTW-000127-0000-04 16 12/14/2011 0.00 0.00 0.00 2.33 0.00 28.11 127 PINEHILL W TRL 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 66 4.38 13.77 0.00 0.00 1.06 RBTD-018950-0000-01 19 12/14/2011 0.00 0.00 0.00 4.81 0.00 24.02 18950 SE ROBERT DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 67 44.25 13.77 0.00 0.00 1.06 RDVD-018151-0000-06 17 12/14/2011 0.00 0.00 0.00 5.90 0.00 64.98 18151 SE RIDGEVIEW DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 -35.49 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 68 17.52 13.77 0.00 0.00 1.06 RDWD-000004-0000-13 14 12/14/2011 0.00 0.00 0.00 2.92 0.00 35.27 4 RIDGEWOOD CIR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 69 17.52 13.77 0.00 0.00 1.06 RSDN-019483-0000-01 15 12/14/2011 0.00 0.00 0.00 8.09 0.00 40.44 19483 N RIVERSIDE DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 70 10.95 13.77 0.00 0.00 1.06 RSDN-019540-0000-01 15 12/14/2011 0.00 0.00 0.00 6.45 0.00 32.23 19540 N RIVERSIDE DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 71 13.14 13.77 0.00 0.00 1.06 RSDN-019595-0000-01 15 12/14/2011 0.00 0.00 0.00 7.00 0.00 34.97 19595 N RIVERSIDE DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062110120 RICHARD HALPERN CYCLE 1 72 146.98 13.77 0.00 0.00 1.06 RVRD-000287-0000-02 06 12/14/2011 0.00 0.00 0.00 3.40 0.00 165.21 287 RIVER DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 -138.22 RECEIPT REPORT Date: 12/14/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062310111 FRITZ STORK CYCLE 1 73 21.90 13.77 0.00 0.00 1.06 RVRD-000336-0000-01 06 12/14/2011 0.00 0.00 0.00 3.31 0.00 40.04 336 RIVER DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 74 15.33 13.77 0.00 0.00 1.06 RVRR-018700-0000-04 17 12/14/2011 0.00 0.00 0.00 7.54 0.00 37.70 18700 SE RIVER RIDGE RD 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 75 19.71 13.77 0.00 0.00 1.06 RVRT-009176-0000-01 12 12/14/2011 0.00 0.00 0.00 8.64 0.00 43.18 9176 SE RIVER TER 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120980218 KIM CARIO CYCLE 1 76 15.33 13.77 0.00 0.00 1.06 RVRT-009257-0000-01 12 12/14/2011 0.00 0.00 0.00 7.54 0.00 37.70 9257 SE RIVER TER 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 77 14.06 11.54 0.00 0.00 1.06 RVRT-009366-0000-02 12 12/14/2011 0.00 0.00 0.00 8.09 0.00 35.00 9366 SE RIVER TER 12/14/2011 0.00 0.25 0.00 0.00 0.00 27.89 1131030120 GLORIA A. LINDAHL CYCLE 1 78 0.74 4.65 0.00 0.00 1.06 SDLB-000041-0000-02 13 12/14/2011 0.00 0.00 0.00 4.26 0.00 10.71 41 SADDLEBACK RD 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190050133 JEFFREY D DAVIS CYCLE 1 79 19.87 13.63 0.00 0.00 1.06 SDRD-019121-0000-03 19 12/14/2011 0.00 0.00 0.00 8.64 0.00 43.20 19121 SE SUDDARD DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 -0.35 1100220127 STOP & SHOP FOOD CYCLE 1 80 2.19 13.77 0.00 0.00 1.06 SEBR-000391-0000-02 10 12/14/2011 0.00 0.00 0.00 1.54 0.00 18.56 391 SEABROOK RD 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160900131 FLORENCE COOMBS CYCLE 1 81 15.33 13.77 0.00 0.00 1.06 SEBR-019930-0000-03 16 12/14/2011 0.00 0.00 0.00 7.54 0.00 37.70 19930 SEABROOK RD 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 82 7.54 11.84 0.00 0.00 1.06 SGTD-019156-0000-09 19 12/14/2011 0.00 0.00 0.00 5.90 0.00 26.34 19156 SE SOUTHGATE DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 83 10.95 13.77 0.00 0.00 1.06 SHAY-000031-0000-01 14 12/14/2011 0.00 0.00 0.00 2.33 0.00 28.11 31 SHAY PL 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 84 8.76 13.77 0.00 0.00 1.06 SPTR-000013-0000-02 13 12/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 13 SPLITRAIL CIR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN PATEL CYCLE 1 85 0.00 13.77 0.00 0.00 1.06 STPC-000006-0000-04 13 12/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 6 STEEPLECHASE CIR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 86 10.95 13.77 0.00 0.00 1.06 STRB-000028-0000-05 05 12/14/2011 0.00 0.00 0.00 2.33 0.00 28.11 28 STARBOARD WAY 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 87 13.14 13.77 0.00 0.00 1.06 STRN-000367-0000-01 11 12/14/2011 0.00 0.00 0.00 2.52 0.00 30.49 367 SATURN AVE 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 88 0.00 13.77 0.00 0.00 1.06 TEQD-000000-0000-10 10 12/14/2011 0.00 0.00 0.00 0.00 0.00 14.83 TEQUESTA DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 89 59.31 13.77 0.00 0.00 1.06 TEQD-000414-0000-02 10 12/14/2011 0.00 0.00 0.00 6.68 0.00 80.82 414 TEQUESTA DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173900318 THERESA GERSTNER CYCLE 1 90 8.56 13.46 0.00 0.00 1.06 TEQT-010943-0000-01 17 12/14/2011 0.00 0.00 0.00 5.90 0.00 28.98 10943 SE TEQUESTA TER 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100210123 FIRST BAPTIST CHURCH CYCLE 1 91 0.00 13.77 0.00 0.00 1.06 TEQU-000395-0000-03 10 12/14/2011 0.00 0.00 0.00 1.34 0.00 16.17 395 TEQUESTA DR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 92 0.00 27.54 0.00 0.00 2.12 TEQU-000479-0000-03 05 12/14/2011 0.00 0.00 0.00 2.68 0.00 32.49 479 TEQUESTA DR #4 12/14/2011 0.00 0.15 0.00 0.00 0.00 0.00 1111140429 PAULINE HOCEVAR CYCLE 1 93 10.95 13.77 0.00 0.00 1.06 TLOK-000005-0000-02 11 12/14/2011 0.00 0.00 0.00 2.33 0.00 28.11 5 TALL OAKS CIR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 94 26.28 13.77 0.00 0.00 1.06 TRDW-000004-0000-01 05 12/14/2011 0.00 12.80 0.00 4.86 0.00 58.77 4 TRADEWINDS CIR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 95 17.52 34.38 0.00 0.00 1.06 TRDW-000036-0000-02 05 12/14/2011 0.00 0.00 0.00 4.77 0.00 57.73 36 TRADEWINDS CIR 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111510187 M & N OF TEQUESTA INC. CYCLE 1 96 33.62 13.77 0.00 0.00 1.06 US1N-000104-0000-08 11 12/14/2011 0.00 0.00 0.00 4.37 0.00 52.82 104 US HIGHWAY 1 NORTH 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511622 BLONDIES LLC. CYCLE 1 97 78.98 13.77 0.00 0.00 1.06 US1N-000181-0000-07 02 12/14/2011 0.00 0.00 0.00 8.45 0.00 102.26 181 US HIGHWAY 1 NORTH 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038150153 POE POE'S PRECINCT CYCLE 1 98 2.19 13.77 0.00 0.00 1.06 US1N-000668-0000-06 03 12/14/2011 0.00 0.00 0.00 1.54 0.00 18.56 668 US HIGHWAY 1 NORTH 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 99 0.00 13.77 0.00 0.00 1.06 US1S-000249-0000-02 02 12/14/2011 0.00 0.00 0.00 1.34 0.00 16.17 249 US HIGHWAY# 1 SOUTH 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 100 82.17 13.48 0.00 0.00 1.06 WNGO-000224-0000-03 16 12/14/2011 0.00 0.00 0.00 8.90 0.00 105.61 224 WINGO ST 12/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 100 Grand Total: 2,640.36 1,973.40 0.00 9.75 114.28 0.00 12.80 39.11 658.71 0.00 5,462.93 0.00 3.49 0.00 0.00 11.03 -82.79