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12/19/2011 (4)
RECEIPT REPORT Date: 12/19/11 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650134 KATHRYN JEHLE CYCLE 1 1 53.53 13.77 0.00 0.00 1.06 ACWY-010205-0000-03 12 12/19/2011 0.00 0.00 0.00 4.26 0.00 72.62 10205 SE ACORN WAY 12/19/2011 0.00 0.00 0.00 0.00 0.00 -51.34 2190370110 JOAN SAXTON CYCLE 1 2 9.15 22.37 0.00 0.00 3.14 ARND-019104-0000-01 19 12/19/2011 0.00 0.00 0.00 15.67 0.00 51.00 19104 SE ARNOLD DR 12/19/2011 0.00 0.19 0.00 0.00 0.48 24.20 2142300136 LORIE MERLINO CYCLE 1 3 21.74 13.67 0.00 0.00 1.06 AZLC-000067-0000-03 14 12/19/2011 0.00 0.00 0.00 3.31 0.00 40.15 67 AZALEA CIR 12/19/2011 0.00 0.37 0.00 0.00 0.00 30.49 1013600119 LANDFALL ASSOC INC CYCLE 1 4 560.81 385.89 0.00 0.00 0.00 BCHR-019850-0000-01 01 12/19/2011 0.00 0.00 0.00 0.00 0.00 946.70 19850 BEACH RD 12/19/2011 0.00 0.00 0.00 0.00 0.00 279.23 1013600218 LANDFALL ASSOC INC CYCLE 1 5 2.19 0.00 0.00 0.00 1.06 BCHR-019850-FIRE-02 01 12/19/2011 0.00 0.00 161.83 41.28 0.00 206.36 19850 BEACH RD 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162450130 DEAN NUNEVILLE CYCLE 1 6 21.90 13.77 0.00 0.00 1.06 BCHW-000105-0000-03 16 12/19/2011 0.00 0.00 0.00 3.31 0.00 40.41 105 BEECHWOOD TRL 12/19/2011 0.00 0.37 0.00 0.00 0.00 35.27 2162400122 WALTER GENSLER CYCLE 1 7 2.19 13.77 0.00 0.00 1.06 BCHW-000106-0000-02 16 12/19/2011 0.00 0.00 0.00 1.54 0.00 18.56 106 BEECHWOOD TRL 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 8 44.63 13.77 0.00 0.00 1.06 BCNL-000172-0000-05 01 12/19/2011 0.00 0.00 0.00 0.00 0.00 60.06 172 BEACON LN 12/19/2011 0.00 0.60 0.00 0.00 0.00 70.47 1101850118 THOMAS MORTATI CYCLE 1 9 8.76 13.77 0.00 0.00 1.06 BCNS-000395-0000-01 10 12/19/2011 0.00 0.00 0.00 2.13 0.00 25.72 395 BEACON ST 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO CYCLE 1 10 0.00 13.58 0.00 0.00 1.06 BIMR-004900-0000-05 05 12/19/2011 0.00 0.00 0.00 3.71 0.00 18.50 4900 BIMINI RD 12/19/2011 0.00 0.15 0.00 0.00 0.00 21.28 1033160151 KEVIN FOLEY CYCLE 1 11 8.76 27.54 0.00 0.00 2.12 BRKR-012056-0000-05 03 12/19/2011 0.00 0.00 0.00 12.44 0.00 51.24 12056 SE BIRKDALE RUN 12/19/2011 0.00 0.38 0.00 0.00 0.00 24.02 1033060138 SANDRIDGE MARK & RHONDA CYCLE 1 12 4.38 13.77 0.00 0.00 1.06 BRKR-012116-0000-03 03 12/19/2011 0.00 0.00 0.00 4.62 0.00 24.02 12116 SE BIRKDALE RUN 12/19/2011 0.00 0.19 0.00 0.00 0.00 32.42 2191909745 JESSICA&BRANDON SOKOL CYCLE 1 13 15.54 15.60 0.00 0.00 1.06 BRYD-019097-0000-04 19 12/19/2011 0.00 0.00 0.00 7.54 0.00 40.00 19097 SE BRYANT DR 12/19/2011 0.00 0.26 0.00 0.00 0.00 23.22 1075000113 WILLIAM J TAYLOR CYCLE 1 14 168.04 13.77 0.00 0.00 1.06 BYVC-000001-0000-01 07 12/19/2011 0.00 0.00 0.00 14.63 0.00 199.33 1 BAYVIEW CT 12/19/2011 0.00 1.83 0.00 0.00 0.00 201.16 1050250124 CHARLES FINN CYCLE 1 15 13.03 13.66 0.00 0.00 1.06 CBRC-019244-0000-02 05 12/19/2011 0.00 0.00 0.00 6.72 0.00 34.75 19244 CARIBBEAN CT 12/19/2011 0.00 0.28 0.00 0.00 0.00 37.98 1050260124 SHAWN COLE CYCLE 1 16 24.09 13.77 0.00 0.00 1.06 CBRC-019245-0000-02 05 12/19/2011 0.00 0.00 0.00 9.73 0.00 49.04 19245 CARIBBEAN CT 12/19/2011 0.00 0.39 0.00 0.00 0.00 55.98 1054250119 WILLIAM R BROWNE CYCLE 1 17 87.72 34.38 0.00 0.00 1.06 CCDR-000127-0000-01 05 12/19/2011 0.00 0.00 0.00 11.08 0.00 134.24 127 COUNTRY CLUB DR 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 18 8.76 13.77 0.00 0.00 1.06 CCDR-000131-0000-05 05 12/19/2011 0.00 0.00 0.00 1.89 0.00 25.72 131 COUNTRY CLUB DR 12/19/2011 0.00 0.24 0.00 0.00 0.00 23.57 RECEIPT REPORT Date: 12/19/11 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070420255 CHARLES MADANICK CYCLE 1 19 6.57 13.77 0.00 0.00 1.06 CCDR-000239-0000-05 07 12/19/2011 0.00 0.00 0.00 1.71 0.00 23.33 239 COUNTRY CLUB DR 12/19/2011 0.00 0.22 0.00 0.00 0.00 23.55 1070620133 JONATHAN M PICCIRILLO CYCLE 1 20 24.09 13.77 0.00 0.00 1.06 CCDR-000290-0000-03 07 12/19/2011 0.00 0.00 0.00 3.12 0.00 42.43 290 COUNTRY CLUB DR 12/19/2011 0.00 0.39 0.00 0.00 0.00 81.21 1070980122 DANIEL D PRAIRIE CYCLE 1 21 17.52 13.77 0.00 0.00 1.06 CCDR-000314-0000-02 07 12/19/2011 0.00 0.00 0.00 3.31 0.00 35.99 314 COUNTRY CLUB DR 12/19/2011 0.00 0.33 0.00 0.00 0.00 42.43 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 22 19.71 27.54 0.00 0.00 2.12 CCDR-000355-0000-04 07 12/19/2011 0.00 0.00 0.00 4.23 0.00 54.10 355 COUNTRY CLUB DR 12/19/2011 0.00 0.50 0.00 0.00 0.00 33.10 1070860122 COLLIN PEARCE CYCLE 1 23 6.57 13.77 0.00 0.00 1.06 CCDR-000364-0000-02 07 12/19/2011 0.00 0.00 0.00 1.93 0.00 23.55 364 COUNTRY CLUB DR 12/19/2011 0.00 0.22 0.00 0.00 0.00 23.33 1055100132 JAMES HALLEY CYCLE 1 24 15.33 27.54 0.00 0.00 2.12 CCDS-019240-0000-03 05 12/19/2011 0.00 0.00 0.00 11.25 0.00 56.70 19240 SE COUNTRY CLUB DR 12/19/2011 0.00 0.46 0.00 0.00 0.00 32.23 2197370169 ELIZABETH GARVEY CYCLE 1 25 29.95 13.77 0.00 0.00 1.06 CHCT-000029-0000-06 19 12/19/2011 0.00 0.00 0.00 4.04 0.00 48.82 29 CHAPEL CT 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 26 34.61 11.61 0.00 0.00 1.06 CHPL-000125-0000-07 19 12/19/2011 0.00 0.00 0.00 2.72 0.00 50.00 125 CHAPEL LN 12/19/2011 0.00 0.00 0.00 0.00 0.00 -21.69 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 27 10.95 13.77 0.00 0.00 1.06 CINP-000069-0000-01 16 12/19/2011 0.00 0.00 0.00 2.33 0.00 28.11 69 CINNAMON PL 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 ANTHONY SEGRETO (RENTER) CYCLE 1 28 2.19 13.77 0.00 0.00 1.06 CLR -003794-0106-11 20 12/19/2011 0.00 0.00 0.00 4.26 0.00 21.45 3794 COUNTY LINE RD #106 12/19/2011 0.00 0.17 0.00 0.00 0.00 24.02 2200750214 KATHIE VOELTZ CYCLE 1 29 2.19 13.77 0.00 0.00 1.06 CLR -003818-0159-11 20 12/19/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #159 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 30 4.38 13.77 0.00 0.00 1.06 CLR -003900-006A-07 20 12/19/2011 0.00 0.00 0.00 4.62 0.00 24.02 3900 COUNTY LINE RD #6A 12/19/2011 0.00 0.19 0.00 0.00 0.00 26.94 2201450212 KIMBERLY KNIGHT (RENTER) CYCLE 1 31 15.33 13.77 0.00 0.00 1.06 CLR -003900-015D-11 20 12/19/2011 0.00 0.00 0.00 7.24 0.00 37.70 3900 COUNTY LINE RD #15D 12/19/2011 0.00 0.30 0.00 0.00 0.00 38.00 1110310157 RICHARD TWEEDLE CYCLE 1 32 8.76 13.77 0.00 0.00 1.06 CRCH-000367-0000-05 11 12/19/2011 0.00 0.00 0.00 1.89 0.00 25.72 367 CHURCH RD 12/19/2011 0.00 0.24 0.00 0.00 0.00 25.96 2141920127 CHARLES O'DONNELL CYCLE 1 33 6.57 27.54 0.00 0.00 2.12 CYPN-000409-0000-02 14 12/19/2011 0.00 0.00 0.00 3.27 0.00 39.86 409 N CYPRESS DR #7B 12/19/2011 0.00 0.36 0.00 0.00 0.00 20.94 2141810166 SHIRLEY YATES-SINGER CYCLE 1 34 4.38 13.77 0.00 0.00 1.06 CYPN-000413-002D-06 14 12/19/2011 0.00 0.00 0.00 1.73 0.00 20.94 413 N CYPRESS DR #2D 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 35 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 12/19/2011 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 12/19/2011 0.00 0.00 0.00 0.00 0.00 -48.94 2143060147 KAREN DAWSON CYCLE 1 36 21.10 13.77 0.00 0.00 1.66 CYPN-000530-0000-05 14 12/19/2011 0.00 0.00 0.00 3.46 0.00 40.00 530 N CYPRESS DR 12/19/2011 0.00 0.01 0.00 0.00 0.00 -16.72 RECEIPT REPORT Date: 12/19/11 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144005734 JOHN JOHNSON OWNER CYCLE 1 37 9.70 15.24 0.00 0.00 1.06 CYPT-000511-0000-02 14 12/19/2011 0.00 0.00 0.00 2.13 0.00 28.37 511 CYPRESS CT 12/19/2011 0.00 0.24 0.00 0.00 0.00 23.31 1101550237 MICHELLE DESILVA-RENTER CYCLE 1 38 33.62 13.77 0.00 0.00 1.06 EVRG-000375-0000-03 10 12/19/2011 0.00 0.00 0.00 3.88 0.00 52.82 375 EVERGREEN AVE 12/19/2011 0.00 0.49 0.00 0.00 0.00 33.37 1021720925 MICHAEL BELL CYCLE 1 39 26.34 13.77 0.00 0.00 1.06 FEDH-018201-0000-02 02 12/19/2011 0.00 0.00 0.00 8.83 0.00 50.00 18201 SE FEDERAL HWY 12/19/2011 0.00 0.00 0.00 0.00 0.00 -11.01 1086850127 JOHN FUNKEY CYCLE 1 40 6.57 13.77 0.00 0.00 1.06 FRVE-000124-0000-02 08 12/19/2011 0.00 0.00 0.00 1.93 0.00 23.55 124 FAIRVIEW EAST 12/19/2011 0.00 0.22 0.00 0.00 0.00 28.11 1062460115 THOMAS TOWNE CYCLE 1 41 10.95 13.77 0.00 0.00 1.06 FWYN-000364-0000-01 06 12/19/2011 0.00 0.00 0.00 2.33 0.00 28.11 364 FAIRWAY NORTH 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064650112 ELIZABETH S. WILLARD CYCLE 1 42 86.63 14.64 0.00 0.00 0.00 FWYW-000229-0000-01 06 12/19/2011 0.00 0.00 0.00 0.00 0.00 103.20 229 FAIRWAY WEST 12/19/2011 0.00 1.93 0.00 0.00 0.00 238.14 1021802248 BRENDAN GRACE CYCLE 1 43 8.76 27.54 0.00 0.00 2.12 GALW-017286-0000-01 02 12/19/2011 0.00 0.00 0.00 9.61 0.00 48.42 17286 SE GALWAY CT 12/19/2011 0.00 0.39 0.00 0.00 0.00 29.49 1070300132 GREG YOUNG CYCLE 1 44 4.16 6.53 0.00 0.00 1.06 GLFC-000235-0000-03 07 12/19/2011 0.00 0.00 0.00 2.01 0.00 13.88 235 GOLF CLUB CIR 12/19/2011 0.00 0.12 0.00 0.00 0.00 28.23 1083250124 DANIEL NELSON CYCLE 1 45 8.76 13.77 0.00 0.00 1.06 GLFD-000023-0000-02 08 12/19/2011 0.00 0.00 0.00 2.13 0.00 25.96 23 GOLFVIEW DR 12/19/2011 0.00 0.24 0.00 0.00 0.00 30.49 1082040139 MICHELLE VAUGHN CYCLE 1 46 15.33 13.77 0.00 0.00 1.06 GLFD-000082-0000-03 08 12/19/2011 0.00 0.00 0.00 2.42 0.00 32.88 82 GOLFVIEW DR 12/19/2011 0.00 0.30 0.00 0.00 0.00 28.41 1081830121 MARK WODLINGER CYCLE 1 47 4.38 13.77 0.00 0.00 1.06 GLFD-000175-0000-02 08 12/19/2011 0.00 0.00 0.00 1.54 0.00 20.94 175 GOLFVIEW DR 12/19/2011 0.00 0.19 0.00 0.00 0.00 28.30 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 48 13.14 13.77 0.00 0.00 1.06 GLFD-000218-0000-03 08 12/19/2011 0.00 0.00 0.00 2.52 0.00 30.49 218 GOLFVIEW DR 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 49 13.14 13.77 0.00 0.00 1.06 GLFD-000277-0000-02 08 12/19/2011 0.00 0.00 0.00 2.52 0.00 30.77 277 GOLFVIEW DR 12/19/2011 0.00 0.28 0.00 0.00 0.00 32.88 1050920139 PAUL SOPP CYCLE 1 50 19.71 13.77 0.00 0.00 1.06 GLFS-019478-0000-03 05 12/19/2011 0.00 0.00 0.00 8.64 0.00 43.53 19478 GULFSTREAM DR 12/19/2011 0.00 0.35 0.00 0.00 0.00 78.92 1132340325 CELIA PEDERSON CYCLE 1 51 48.30 13.77 0.00 0.00 1.06 GRTL-013058-0000-02 13 12/19/2011 0.00 0.00 0.00 15.79 0.00 78.92 13058 SE GREEN TURTLE WAY 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 52 80.43 27.54 0.00 0.00 2.12 HICK-000058-0000-05 16 12/19/2011 0.00 0.00 0.00 8.18 0.00 118.72 58 HICKORY HILL RD 12/19/2011 0.00 0.45 0.00 0.00 0.00 -26.39 2191320152 BRENT GUTHRIE CYCLE 1 53 4.38 13.77 0.00 0.00 1.06 HILC-019067-0000-05 19 12/19/2011 0.00 0.00 0.00 4.81 0.00 24.02 19067 SE HILLCREST DR 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 54 26.28 27.54 0.00 0.00 2.12 HILC-019072-0000-04 19 12/19/2011 0.00 0.00 0.00 13.99 0.00 70.19 19072 SE HILLCREST DR 12/19/2011 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/19/11 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174520128 DONALD REID CYCLE 1 55 4.38 13.77 0.00 0.00 1.06 HKTR-010993-0000-02 17 12/19/2011 0.00 0.00 0.00 4.81 0.00 24.02 10993 SE HARKEN TER 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 2199958111 DAVID HAND CYCLE 1 56 80.53 13.60 0.00 0.00 1.06 HOME-018995-0000-01 19 12/19/2011 0.00 0.00 0.00 4.81 0.00 100.00 18995 SE HOMEWOOD AVE 12/19/2011 0.00 0.00 0.00 0.00 0.00 -76.20 2190665210 EDWARD FEINER CYCLE 1 57 0.00 13.77 0.00 0.00 1.06 HOME-019066-0000-01 19 12/19/2011 0.00 0.00 0.00 3.71 0.00 18.54 19066 SE HOMEWOOD AVE 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 58 8.82 13.98 0.00 0.00 1.06 HOME-019125-0000-01 19 12/19/2011 0.00 0.00 0.00 5.90 0.00 30.00 19125 SE HOMEWOOD AVE 12/19/2011 0.00 0.24 0.00 0.00 0.00 26.02 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 59 348.21 13.77 0.00 0.00 1.06 HRDR-018000-0000-01 12 12/19/2011 0.00 0.00 0.00 87.13 0.00 453.80 18000 SE HERITAGE DR 12/19/2011 0.00 3.63 0.00 0.00 0.00 38.60 1121100237 DEAN MOROZ CYCLE 1 60 15.33 27.54 0.00 0.00 2.12 HRDR-018168-0000-03 12 12/19/2011 0.00 0.00 0.00 8.73 0.00 53.94 18168 SE HERITAGE DR 12/19/2011 0.00 0.22 0.00 0.00 0.00 2.52 1050550131 WALTER HIRST CYCLE 1 61 26.28 13.77 0.00 0.00 1.06 INDL-019339-0000-03 05 12/19/2011 0.00 0.00 0.00 9.87 0.00 51.39 19339 W INDIES LN 12/19/2011 0.00 0.41 0.00 0.00 0.00 43.59 2198340113 MAUREEN OLIN CYCLE 1 62 6.57 13.77 0.00 0.00 1.06 JASM-019874-0000-01 19 12/19/2011 0.00 0.00 0.00 5.35 0.00 26.75 19874 JASMINE DR 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 63 138.86 13.77 0.00 0.00 1.06 LBKT-010364-0000-03 13 12/19/2011 0.00 0.00 0.00 38.43 0.00 192.12 10364 SE LEATHERBACK TER 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010970136 THOMAS HICKEY CYCLE 1 64 7.78 1.14 0.00 0.00 1.06 LIGH-000098-0000-03 01 12/19/2011 0.00 0.00 0.00 0.00 0.00 9.98 98 LIGHTHOUSE DR 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA RENTER CYCLE 1 65 24.09 13.77 0.00 0.00 1.06 LIVE-000012-0000-03 11 12/19/2011 0.00 0.00 0.00 0.69 0.00 40.00 12 LIVE OAK CIR 12/19/2011 0.00 0.39 0.00 0.00 0.00 52.39 2172540720 SYLVIA BARZA CYCLE 1 66 79.25 7.41 0.00 0.00 0.00 LKDR-018411-0000-02 17 12/19/2011 0.00 0.00 0.00 0.00 0.00 100.00 18411 SE LAKESIDE DR 12/19/2011 0.00 0.37 0.00 0.00 12.97 684.93 2172520146 JOHN AIELLO CYCLE 1 67 13.14 13.77 0.00 0.00 1.06 LKDR-018540-0000-04 17 12/19/2011 0.00 0.00 0.00 6.72 0.00 34.97 18540 SE LAKESIDE DR 12/19/2011 0.00 0.28 0.00 0.00 0.00 32.51 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 68 4.38 13.77 0.00 0.00 1.06 LOCR-000024-0000-03 11 12/19/2011 0.00 0.00 0.00 1.73 0.00 21.13 24 LAUREL OAKS CIR 12/19/2011 0.00 0.19 0.00 0.00 0.00 25.72 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 69 8.76 13.77 0.00 0.00 1.06 LOCR-000069-0000-04 11 12/19/2011 0.00 0.00 0.00 2.13 0.00 25.72 69 LAUREL OAKS CIR 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 70 26.28 13.77 0.00 0.00 1.06 MAGW-000108-0000-03 15 12/19/2011 0.00 0.00 0.00 3.30 0.00 44.82 108 MAGNOLIA WAY 12/19/2011 0.00 0.41 0.00 0.00 0.00 57.23 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 71 48.30 13.77 0.00 0.00 1.06 MAGW-000125-0000-08 15 12/19/2011 0.00 0.00 0.00 5.06 0.00 68.82 125 MAGNOLIA WAY 12/19/2011 0.00 0.63 0.00 0.00 0.00 65.45 2151039230 GEORGE MELIT CYCLE 1 72 44.64 3.40 0.00 0.00 0.00 MAGW-000146-0000-02 15 12/19/2011 0.00 0.00 0.00 0.00 0.00 50.00 146 MAGNOLIA WAY 12/19/2011 0.00 1.96 0.00 0.00 0.00 605.90 RECEIPT REPORT Date: 12/19/11 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039230 GEORGE MELIT CYCLE 1 73 46.46 3.54 0.00 0.00 0.00 MAGW-000146-0000-02 15 12/19/2011 0.00 0.00 0.00 0.00 0.00 50.00 146 MAGNOLIA WAY 12/19/2011 0.00 0.00 0.00 0.00 0.00 555.90 2151034602 DONNA K. BENYA (RENTER) CYCLE 1 74 55.64 13.77 0.00 0.00 1.06 MAGW-000167-0000-07 15 12/19/2011 0.00 0.00 0.00 6.35 0.00 76.82 167 MAGNOLIA WAY 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 75 10.95 13.77 0.00 0.00 1.06 MARS-000354-0000-02 11 12/19/2011 0.00 0.00 0.00 2.33 0.00 28.11 354 MARS AVE 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190620136 DENNIS MITCHELL PAUL CYCLE 1 76 10.95 13.77 0.00 0.00 1.06 MAYO-019026-0000-03 19 12/19/2011 0.00 0.00 0.00 6.47 0.00 32.51 19026 SE MAYO DR 12/19/2011 0.00 0.26 0.00 0.00 0.00 35.23 2161000123 JIM MOLTER INC. CYCLE 1 77 57.49 68.76 0.00 0.00 2.12 MONA-019940-0000-02 16 12/19/2011 0.00 0.00 0.00 29.35 0.00 158.31 19940 MONA RD 12/19/2011 0.00 0.59 0.00 0.00 0.00 -13.69 1111630744 MR. & MRS. MEDINA-RENTER CYCLE 1 78 6.50 13.62 0.00 0.00 1.06 OKLD-000027-0000-04 11 12/19/2011 0.00 0.00 0.00 1.71 0.00 23.11 27 OAKLAND CT 12/19/2011 0.00 0.22 0.00 0.00 0.00 25.94 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 79 6.57 13.77 0.00 0.00 1.06 OKLF-000018-0000-03 11 12/19/2011 0.00 0.00 0.00 1.93 0.00 23.33 18 OAKLEAF CT 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130680119 RICHARD GERRISH CYCLE 1 80 8.76 13.77 0.00 0.00 1.06 PADD-000007-0000-01 13 12/19/2011 0.00 0.00 0.00 5.90 0.00 29.49 7 PADDOCK CIR 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 81 19.71 27.54 0.00 0.00 2.12 PADD-000015-0000-04 13 12/19/2011 0.00 0.00 0.00 12.35 0.00 61.96 15 PADDOCK CIR 12/19/2011 0.00 0.24 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 82 10.33 16.24 0.00 0.00 1.06 PHTE-000012-0000-01 16 12/19/2011 0.00 0.00 0.00 2.13 0.00 30.00 12 PINEHILL E TRL 12/19/2011 0.00 0.24 0.00 0.00 0.00 21.68 2160480122 CAPT HICKS DELANO SR CYCLE 1 83 6.57 13.77 0.00 0.00 1.06 PHTE-000052-0000-02 16 12/19/2011 0.00 0.00 0.00 1.93 0.00 23.33 52 PINEHILL E TRL 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 84 29.62 13.62 0.00 0.00 0.61 PIRA-000216-0000-07 01 12/19/2011 0.00 0.00 0.00 0.00 0.00 44.30 216 PIRATES PL 12/19/2011 0.00 0.45 0.00 0.00 0.00 39.37 1061520133 JAMES BREEDLOVE CYCLE 1 85 193.64 13.77 0.00 0.00 1.06 PTCR-000147-0000-03 06 12/19/2011 0.00 0.00 0.00 18.77 0.00 229.33 147 POINT CIR 12/19/2011 0.00 2.09 0.00 0.00 0.00 199.33 2191900911 WILLIAM GREEN CYCLE 1 86 15.33 27.54 0.00 0.00 2.12 RBTD-019009-0000-01 19 12/19/2011 0.00 0.00 0.00 4.55 0.00 50.00 19009 SE ROBERT DR 12/19/2011 0.00 0.46 0.00 0.00 0.00 36.19 2191907912 STEVE&JO NAGORKA CYCLE 1 87 8.77 13.77 0.00 0.00 1.06 RBTD-019079-0000-01 19 12/19/2011 0.00 0.00 0.00 6.16 0.00 30.00 19079 SE ROBERT DR 12/19/2011 0.00 0.24 0.00 0.00 0.00 34.96 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 88 351.83 16.02 0.00 0.00 1.06 RVRD-000071-0000-04 06 12/19/2011 0.00 0.00 0.00 27.98 0.00 400.00 71 RIVER DR 12/19/2011 0.00 3.11 0.00 0.00 0.00 329.65 2151290124 ANNINA BIASONE CYCLE 1 89 26.28 13.77 0.00 0.00 1.06 RVRP-004475-0000-02 15 12/19/2011 0.00 0.00 0.00 10.28 0.00 51.80 4475 RIVER PINES CT 12/19/2011 0.00 0.41 0.00 0.00 0.00 45.92 2172660112 JOHN BRYAN CYCLE 1 90 4.38 34.38 0.00 0.00 1.06 RVRR-018777-0000-01 17 12/19/2011 0.00 0.00 0.00 9.58 0.00 49.79 18777 SE RIVER RIDGE RD 12/19/2011 0.00 0.39 0.00 0.00 0.00 55.65 RECEIPT REPORT Date: 12/19/11 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121030133 DEANNA COLLIA CYCLE 1 91 13.14 13.77 0.00 0.00 1.06 RVRT-009437-0000-03 12 12/19/2011 0.00 0.00 0.00 7.76 0.00 36.01 9437 SE RIVER TER 12/19/2011 0.00 0.28 0.00 0.00 0.00 51.67 1130870110 EUGENE MEYERWICH CYCLE 1 92 30.66 27.54 0.00 0.00 2.12 SDLB-000007-0000-01 13 12/19/2011 0.00 0.00 0.00 15.08 0.00 75.70 7 SADDLEBACK RD 12/19/2011 0.00 0.30 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER OWNER CYCLE 1 93 86.57 24.54 0.00 0.00 1.06 SDLB-000021-0000-05 13 12/19/2011 0.00 0.00 0.00 13.52 0.00 126.21 21 SADDLEBACK RD 12/19/2011 0.00 0.52 0.00 0.00 0.00 37.22 1130560826 LEONARD MEADOWS CYCLE 1 94 13.14 13.77 0.00 0.00 1.06 SDLB-000038-0000-02 13 12/19/2011 0.00 0.00 0.00 7.00 0.00 34.97 38 SADDLEBACK RD 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 95 6.57 13.77 0.00 0.00 1.06 SGTD-019066-0000-01 19 12/19/2011 0.00 0.00 0.00 5.35 0.00 26.75 19066 SE SOUTHGATE DR 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 96 149.47 34.23 0.00 0.00 0.00 SHLT-000185-0000-03 01 12/19/2011 0.00 0.00 0.00 0.00 0.00 185.55 185 SHELTER LN 12/19/2011 0.00 1.85 0.00 0.00 0.00 150.70 1012240142 PAMELA VON HOFFMAN CYCLE 1 97 86.88 45.42 0.00 0.00 4.16 SHLT-000214-0000-04 01 12/19/2011 0.00 0.00 0.00 0.00 1.26 146.60 214 SHELTER LN 12/19/2011 0.00 1.67 0.00 0.00 7.21 61.09 1130140136 RAYMOND R. HALL CYCLE 1 98 8.76 13.77 0.00 0.00 1.06 STPC-000007-0000-03 13 12/19/2011 0.00 0.00 0.00 5.90 0.00 29.49 7 STEEPLECHASE CIR 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110880120 EUGENE THOMAS BLAIR CYCLE 1 99 6.57 13.77 0.00 0.00 1.06 STRN-000371-0000-02 11 12/19/2011 0.00 0.00 0.00 1.93 0.00 23.33 371 SATURN AVE 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100160119 NORA WILLIAMS CYCLE 1 100 13.14 34.38 0.00 0.00 1.06 TEQD-000383-0000-01 10 12/19/2011 0.00 0.00 0.00 3.89 0.00 52.95 GALARY SQUARE NORTH 12/19/2011 0.00 0.48 0.00 0.00 0.00 51.05 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 101 10.95 13.77 0.00 0.00 1.06 TEQD-000431-0000-01 10 12/19/2011 0.00 0.00 0.00 2.33 0.00 28.11 431 TEQUESTA DR 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100900119 DUNCAN NIMMO-WILLIAMS CYCLE 1 102 0.00 13.77 0.00 0.00 1.06 TEQD-000438-0000-01 10 12/19/2011 0.00 0.00 0.00 1.19 0.00 16.17 438 TEQUESTA DR 12/19/2011 0.00 0.15 0.00 0.00 0.00 16.32 1051570673 LAURIE SMITH CYCLE 1 103 0.00 13.77 0.00 0.00 1.06 TEQU-000479-0006-07 05 12/19/2011 0.00 0.00 0.00 1.34 0.00 16.32 479 TEQUESTA DR #6 12/19/2011 0.00 0.15 0.00 0.00 0.00 16.17 1021802278 BRIAN J. JACKSON CYCLE 1 104 6.57 13.77 0.00 0.00 1.06 TIFW-011922-0000-03 02 12/19/2011 0.00 0.00 0.00 5.13 0.00 26.75 11922 SE TIFFANY WAY 12/19/2011 0.00 0.22 0.00 0.00 0.00 21.50 1111160522 COLLETTE MARIE CYCLE 1 105 4.38 13.77 0.00 0.00 1.06 TLOK-000014-0000-02 11 12/19/2011 0.00 0.00 0.00 1.73 0.00 21.13 14 TALL OAKS CIR 12/19/2011 0.00 0.19 0.00 0.00 0.00 20.94 1012250267 JOHN LOGAN CYCLE 1 106 93.92 13.77 0.00 0.00 0.00 TRSR-000213-0000-16 01 12/19/2011 0.00 0.00 0.00 0.00 0.00 108.78 213 TREASURE PL 12/19/2011 0.00 1.09 0.00 0.00 0.00 31.25 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 107 4.38 13.77 0.00 0.00 1.06 TTCD-000004-0000-02 13 12/19/2011 0.00 0.00 0.00 4.81 0.00 24.02 4 TURTLE CREEK DR 12/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093450146 PHILIP SQUIER CYCLE 1 108 59.31 13.77 0.00 0.00 1.06 TTCD-000112-0000-04 09 12/19/2011 0.00 0.00 0.00 17.80 0.00 92.68 112 TURTLE CREEK DR 12/19/2011 0.00 0.74 0.00 0.00 0.00 32.97 RECEIPT REPORT Date: 12/19/11 Time: 4:46pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096650160 ALLA FRIEDMAN CYCLE 1 109 10.84 13.64 0.00 0.00 1.06 TTCD-000220-0000-06 09 12/19/2011 0.00 0.00 0.00 6.45 0.00 32.25 220 TURTLE CREEK DR 12/19/2011 0.00 0.26 0.00 0.00 0.00 34.97 1037770201 GREG RHODES CYCLE 1 110 2.44 27.26 0.00 0.00 2.12 US1N-000544-0000-10 03 12/19/2011 0.00 0.00 0.00 2.88 0.00 35.00 544 US HIGHWAY 1 NORTH 12/19/2011 0.00 0.30 0.00 0.00 0.00 16.76 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 111 225.64 13.77 0.00 0.00 1.06 US1S-000236-0000-03 11 12/19/2011 0.00 0.00 0.00 19.24 0.00 262.12 236 US HIGHWAY 1 SOUTH 12/19/2011 0.00 2.41 0.00 0.00 0.00 285.46 1031580114 JANICE DAILEY CYCLE 1 112 4.38 13.77 0.00 0.00 1.06 VLGC-018306-0000-01 03 12/19/2011 0.00 0.00 0.00 4.62 0.00 24.02 18306 SE VILLAGE CIR 12/19/2011 0.00 0.19 0.00 0.00 0.00 29.68 1034720119 THOMAS MURPHY CYCLE 1 113 102.93 68.76 0.00 0.00 2.12 VLGC-018565-0000-01 03 12/19/2011 0.00 0.00 0.00 42.67 0.00 218.21 18565 SE VILLAGE CIR 12/19/2011 0.00 1.73 0.00 0.00 0.00 119.03 2160420156 PATRICIA WALSH CYCLE 1 114 12.78 18.79 0.00 0.00 1.06 WDLD-000057-0000-05 16 12/19/2011 0.00 0.00 0.00 2.13 0.00 35.00 57 WOODLAND DR 12/19/2011 0.00 0.24 0.00 0.00 0.00 18.83 2150240122 MARK&SHERRIE PERRELLI CYCLE 1 115 0.00 13.77 0.00 0.00 1.06 WLKL-019922-0000-02 15 12/19/2011 0.00 0.00 0.00 3.56 0.00 18.54 19922 WILKINSON LEAS RD 12/19/2011 0.00 0.15 0.00 0.00 0.00 252.74 2161290137 SCOTT MCCLEMENT CYCLE 1 116 21.90 41.31 0.00 0.00 3.18 WNGO-004153-0000-03 16 12/19/2011 0.00 0.00 0.00 13.45 0.00 80.25 4153 WINGO ST 12/19/2011 0.00 0.41 0.00 0.00 0.00 3.16 1020740124 LEON CARPENTER CYCLE 1 117 2.19 13.77 0.00 0.00 1.06 WTRW-000072-0000-02 02 12/19/2011 0.00 0.00 0.00 4.09 0.00 21.28 72 WATERWAY RD 12/19/2011 0.00 0.17 0.00 0.00 0.00 24.19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 117 Grand Total: 4,460.50 2,355.59 0.00 0.00 137.83 0.00 0.00 161.83 832.48 1.26 8,015.18 0.00 45.03 0.00 0.00 20.66 5,835.05