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12/29/2011 (4) RECEIPT REPORT Date: 12/29/11 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190350201 EDWARD BLAIR CYCLE 1 1 21.79 27.40 0.00 0.00 2.12 ARND-019144-0000-10 19 12/29/2011 0.00 0.00 0.00 12.90 0.00 64.73 19144 SE ARNOLD DR 12/29/2011 0.00 0.52 0.00 0.00 0.00 34.97 2190330309 ANTHONY SCOTT WILLIS (RENTER) CYCLE 1 2 8.76 27.54 0.00 0.00 2.12 ARND-019165-0000-21 19 12/29/2011 0.00 0.00 0.00 9.62 0.00 48.23 19165 SE ARNOLD DR 12/29/2011 0.00 0.19 0.00 0.00 0.00 0.00 2173010024 CHARLES WHITE CYCLE 1 3 63.57 27.54 0.00 0.00 2.12 ARTR-010822-0000-02 17 12/29/2011 0.00 0.00 0.00 23.32 0.00 117.04 10822 SE ARIELLE TER 12/29/2011 0.00 0.49 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 4 370.11 179.01 0.00 0.00 1.06 BCHR-019930-0401-01 01 12/29/2011 0.00 0.00 0.00 137.55 0.00 687.73 19930 BEACH RD #401 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BCHR-019930-FIRE-02 01 12/29/2011 0.00 0.00 161.83 44.17 0.00 220.83 19930 BEACH RD -FIRELINE 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 6 0.00 13.77 0.00 0.00 1.06 BCHS-019669-000C-03 01 12/29/2011 0.00 0.00 0.00 3.71 0.00 18.54 19669 S BEACH RD #C 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011470152 MARTHA MAKIN CYCLE 1 7 39.75 27.54 0.00 0.00 2.12 BCNL-000179-0000-05 01 12/29/2011 0.00 0.00 0.00 0.00 0.00 69.78 179 BEACON LN 12/29/2011 0.00 0.37 0.00 0.00 0.00 -0.33 1110220124 KERRY MENZER CYCLE 1 8 58.23 41.85 0.00 0.00 11.34 BCNS-000348-0000-02 11 12/29/2011 0.00 0.00 0.00 73.43 0.00 186.54 348 BEACON ST 12/29/2011 0.00 0.30 0.00 0.00 1.39 0.00 1110150324 RYAN NUQUIST CYCLE 1 9 10.95 13.77 0.00 0.00 1.06 BCNS-000376-0000-02 11 12/29/2011 0.00 0.00 0.00 2.38 0.00 28.16 376 BEACON ST 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162190148 DAYMOND CLARK CYCLE 1 10 15.33 13.77 0.00 0.00 1.06 BRCH-000062-0000-04 16 12/29/2011 0.00 0.00 0.00 2.72 0.00 32.88 62 BIRCH PL 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 11 2.19 13.77 0.00 0.00 1.06 BRKR-011959-0000-03 03 12/29/2011 0.00 0.00 0.00 4.26 0.00 21.28 11959 SE BIRKDALE RUN 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033120122 GEORGE STRADLEY CYCLE 1 12 91.69 0.80 0.00 0.00 1.06 BRKR-012080-0000-02 03 12/29/2011 0.00 0.00 0.00 6.45 0.00 100.00 12080 SE BIRKDALE RUN 12/29/2011 0.00 0.00 0.00 0.00 0.00 -91.05 1032960126 THOMAS S HAY CYCLE 1 13 10.95 13.77 0.00 0.00 1.06 BRKR-012176-0000-02 03 12/29/2011 0.00 0.00 0.00 6.45 0.00 32.23 12176 SE BIRKDALE RUN 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162550228 VERONICA SMITH CYCLE 1 14 200.00 0.00 0.00 0.00 0.00 BTWC-000134-0000-02 16 12/29/2011 0.00 0.00 0.00 0.00 0.00 200.00 134 SE BUTTONWOOD CIR 12/29/2011 0.00 0.00 0.00 0.00 0.00 -205.98 1074400133 PAULA WITTMAN CYCLE 1 15 63.51 34.38 0.00 0.00 1.06 BYHB-000025-0000-03 07 12/29/2011 0.00 0.00 0.00 8.91 0.00 107.86 25 BAY HARBOR RD 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 16 6.57 13.77 0.00 0.00 1.06 CASL-018248-0000-03 12 12/29/2011 0.00 0.00 0.00 5.35 0.00 26.75 18248 SE CASSIA LN 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 17 128.60 27.54 0.00 0.00 2.12 CCDR-000249-0000-02 07 12/29/2011 0.00 0.00 0.00 14.26 0.00 173.12 249 COUNTRY CLUB DR 12/29/2011 0.00 0.60 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 18 119.65 15.62 0.00 0.00 0.00 CCDR-000322-0000-04 07 12/29/2011 0.00 0.00 0.00 0.00 0.00 135.66 322 COUNTRY CLUB DR 12/29/2011 0.00 0.39 0.00 0.00 0.00 100.00 RECEIPT REPORT Date: 12/29/11 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054450117 E. THOMAS BAILEY CYCLE 1 19 2.19 13.77 0.00 0.00 1.06 CCDS-019406-0000-01 05 12/29/2011 0.00 0.00 0.00 4.26 0.00 21.28 19406 SE COUNTRY CLUB DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 20 55.64 13.77 0.00 0.00 1.06 CCNT-000012-0000-02 02 12/29/2011 0.00 0.00 0.00 6.35 0.00 76.82 12 COCONUT LN 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011710119 KEN BRAMMER CYCLE 1 21 10.95 13.77 0.00 0.00 1.06 CLNY-000219-0000-01 01 12/29/2011 0.00 0.00 0.00 0.00 0.00 25.78 219 COLONY RD 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 22 8.03 25.23 0.00 0.00 2.12 CLR -003794-0104-03 20 12/29/2011 0.00 0.00 0.00 9.62 0.00 45.17 3794 COUNTY LINE RD #104 12/29/2011 0.00 0.17 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 23 4.38 13.77 0.00 0.00 1.06 CLR -003818-0115-06 20 12/29/2011 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #115 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 24 10.95 27.54 0.00 0.00 2.12 CLR -003818-0120-08 20 12/29/2011 0.00 0.00 0.00 10.16 0.00 50.96 3818 COUNTY LINE RD #120 12/29/2011 0.00 0.19 0.00 0.00 0.00 0.00 2200760169 LARRY MCMAHON CYCLE 1 25 4.26 40.56 0.00 0.00 3.18 CLR -003818-0160-06 20 12/29/2011 0.00 0.00 0.00 12.23 0.00 60.56 3818 COUNTY LINE RD #160 12/29/2011 0.00 0.33 0.00 0.00 0.00 0.00 2200780139 JULIAN NIEDERHOUSE CYCLE 1 26 4.38 27.54 0.00 0.00 2.12 CLR -003818-0162-03 20 12/29/2011 0.00 0.00 0.00 8.52 0.00 42.90 3818 COUNTY LINE RD #162 12/29/2011 0.00 0.34 0.00 0.00 0.00 21.28 2201730131 BARBARA PATTERSON CYCLE 1 27 4.38 13.77 0.00 0.00 1.06 CLR -003900-002A-73 20 12/29/2011 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #2A 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 28 7.11 11.48 0.00 0.00 1.06 CLR -003900-008A-02 20 12/29/2011 0.00 0.00 0.00 5.35 0.00 25.00 3900 COUNTY LINE RD #8A 12/29/2011 0.00 0.00 0.00 0.00 0.00 -1.63 2190260169 CHRISTINE FORD CYCLE 1 29 15.09 27.16 0.00 0.00 2.12 CLRS-019741-0000-06 19 12/29/2011 0.00 0.00 0.00 11.25 0.00 56.07 19741 SE COUNTY LINE ROAD 12/29/2011 0.00 0.45 0.00 0.00 0.00 29.49 1020440117 CHRIS & ELAINE GULAM CYCLE 1 30 46.00 0.00 0.00 0.00 0.00 CVRD-003319-0000-01 02 12/29/2011 0.00 0.00 0.00 0.00 0.00 46.00 3319 COVE RD 12/29/2011 0.00 0.00 0.00 0.00 0.00 -46.14 2140840174 DOUGLAS SORRELLS (RENTER) CYCLE 1 31 6.57 13.77 0.00 0.00 1.06 CYPN-000406-0001-07 14 12/29/2011 0.00 0.00 0.00 1.93 0.00 23.33 406 N CYPRESS DR #1 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140880131 DOUGLAS SORRELLS RENTER CYCLE 1 32 37.34 49.03 0.00 0.00 4.16 CYPN-000408-0005-03 14 12/29/2011 0.00 0.00 0.00 8.75 0.00 101.85 408 N CYPRESS DR #5 12/29/2011 0.00 0.58 0.00 0.00 1.99 0.00 2141240224 DIANE CORBETT RENTER CYCLE 1 33 8.76 13.77 0.00 0.00 1.06 CYPN-000424-000A-12 14 12/29/2011 0.00 0.00 0.00 2.13 0.00 25.72 424 N CYPRESS DR #A 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 34 0.00 13.77 0.00 0.00 1.06 CYPN-000428-000D-14 14 12/29/2011 0.00 0.00 0.00 1.34 0.00 16.17 428 N CYPRESS DR #D 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203044044 BOB AUSTIN CYCLE 1 35 87.97 9.63 0.00 0.00 1.06 DLSL-000304-0000-02 20 12/29/2011 0.00 0.00 0.00 1.34 0.00 100.00 304 DEL SOL CIR 12/29/2011 0.00 0.00 0.00 0.00 0.00 -87.97 2200050370 JAMES MURPHY OWNER CYCLE 1 36 0.15 13.77 0.00 0.00 1.06 DLSL-000503-0000-03 20 12/29/2011 0.00 0.00 0.00 1.34 0.00 16.32 503 DEL SOL CIR 12/29/2011 0.00 0.00 0.00 0.00 0.00 -0.15 RECEIPT REPORT Date: 12/29/11 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 37 6.57 13.77 0.00 0.00 1.06 DLSL-000901-0000-01 20 12/29/2011 0.00 0.00 0.00 1.93 0.00 23.33 901 DEL SOL CIR-POOL CLUB HOUSE 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029913 CASA DEL SOL LLC CYCLE 1 38 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-01 20 12/29/2011 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029381 CASA DEL SOL FIRELINE CYCLE 1 39 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-10 20 12/29/2011 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR-FIRE 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL-FIRELINE CYCLE 1 40 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-20 20 12/29/2011 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL-FIRELINE CYCLE 1 41 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-30 20 12/29/2011 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029997 CASA DEL SOL FIRELINE CYCLE 1 42 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-40 20 12/29/2011 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 43 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-50 20 12/29/2011 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE)#6 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 44 6.57 13.77 0.00 0.00 1.06 DVRN-000506-0000-03 10 12/29/2011 0.00 0.00 0.00 1.93 0.00 23.33 506 N DOVER RD 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100730236 SUSAN K DAVIE CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 DVRN-000519-0000-13 10 12/29/2011 0.00 0.00 0.00 1.73 0.00 20.94 519 N DOVER RD 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 46 117.08 34.38 0.00 0.00 1.06 DWTP-000011-0000-03 07 12/29/2011 0.00 0.00 0.00 13.73 0.00 166.25 11 DEWITT PL 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 47 78.98 13.77 0.00 0.00 1.06 FEDH-018169-0000-02 02 12/29/2011 0.00 0.00 0.00 23.46 0.00 117.27 18169 SE FEDERAL HWY 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110590227 KELLY REINIGER (RENTER) CYCLE 1 48 10.95 13.77 0.00 0.00 1.06 FRNK-000368-0000-12 11 12/29/2011 0.00 0.00 0.00 2.33 0.00 28.11 368 FRANKLIN RD 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191897612 REAL ESTATE ASSET DISPOSITION CYCLE 1 49 24.02 0.00 0.00 0.00 0.00 FRNL-018976-0000-01 19 12/29/2011 0.00 0.00 0.00 0.00 0.00 24.02 18976 SE FEARNLEY DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 -116.76 1084250110 BERTRAM F. COLLINS CYCLE 1 50 0.00 13.77 0.00 0.00 1.06 FRVW-000111-0000-01 08 12/29/2011 0.00 0.00 0.00 1.34 0.00 16.17 111 FAIRVIEW WEST 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 51 15.33 13.77 0.00 0.00 1.06 FWYE-000224-0000-01 06 12/29/2011 0.00 0.00 0.00 2.72 0.00 32.88 224 FAIRWAY EAST 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 52 24.09 13.77 0.00 0.00 1.06 FWYE-000228-0000-02 06 12/29/2011 0.00 0.00 0.00 3.51 0.00 42.43 228 FAIRWAY EAST 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 53 78.98 13.77 0.00 0.00 1.06 FWYN-000321-0000-03 06 12/29/2011 0.00 0.00 0.00 8.45 0.00 103.20 321 FAIRWAY NORTH 12/29/2011 0.00 0.94 0.00 0.00 0.00 52.82 1082200157 SARA UHRIG CYCLE 1 54 21.90 13.77 0.00 0.00 1.06 GLFD-000050-0000-05 08 12/29/2011 0.00 0.00 0.00 3.31 0.00 40.04 50 GOLFVIEW DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/11 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197860126 MURIEL S. GONTHIER CYCLE 1 55 8.76 13.77 0.00 0.00 1.06 GRDD-019772-0000-02 19 12/29/2011 0.00 0.00 0.00 5.90 0.00 29.49 19772 GARDENIA DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130550143 SHELLEY HARRISON CYCLE 1 56 17.66 19.39 0.00 0.00 2.12 HITC-000007-0000-04 13 12/29/2011 0.00 0.00 0.00 13.45 0.00 53.00 7 SE HITCHINGPOST CIR 12/29/2011 0.00 0.38 0.00 0.00 0.00 34.30 1121080227 MARILYN LAW SHELBY CYCLE 1 57 73.99 13.77 0.00 0.00 1.06 HRDR-018084-0000-02 12 12/29/2011 0.00 0.00 0.00 22.21 0.00 111.03 18084 SE HERITAGE DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121321127 JOYCE LIONETTI (RENTER) CYCLE 1 58 13.17 13.77 0.00 0.00 1.06 HRDR-018552-0000-12 12 12/29/2011 0.00 0.00 0.00 7.00 0.00 35.00 18552 SE HERITAGE DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 -0.03 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 59 13.14 13.77 0.00 0.00 1.06 INDI-017433-0000-01 02 12/29/2011 0.00 0.00 0.00 7.00 0.00 34.97 17433 SE INDIAN HILLS DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 60 108.41 34.38 0.00 0.00 1.06 LEEW-000027-0000-02 05 12/29/2011 0.00 0.00 0.00 6.15 0.00 150.00 27 LEEWARD CIR 12/29/2011 0.00 0.00 0.00 0.00 0.00 -75.56 1010550161 PATRICIA PIERSON CYCLE 1 61 6.57 13.77 0.00 0.00 1.06 LIGH-000075-0000-06 01 12/29/2011 0.00 0.00 0.00 0.00 0.00 21.40 75 LIGHTHOUSE DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 62 138.86 13.77 0.00 0.00 1.06 LIGH-000081-0000-02 01 12/29/2011 0.00 0.00 0.00 0.00 0.00 153.69 81 LIGHTHOUSE DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011050114 HARRIETT BATES CYCLE 1 63 83.43 34.12 0.00 0.00 1.06 LIGH-000102-0000-01 01 12/29/2011 0.00 0.00 0.00 0.00 0.00 118.61 102 LIGHTHOUSE DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 64 59.31 13.77 0.00 0.00 1.06 LIGH-000134-0000-02 01 12/29/2011 0.00 0.00 0.00 0.00 0.00 74.14 134 LIGHTHOUSE DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 65 6.57 13.77 0.00 0.00 1.06 LIVE-000008-0000-02 11 12/29/2011 0.00 0.00 0.00 1.93 0.00 23.33 8 LIVE OAK CIR 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 66 6.57 13.77 0.00 0.00 1.06 LLLN-018116-0000-03 12 12/29/2011 0.00 0.00 0.00 5.35 0.00 26.75 18116 SE LAUREL LEAF LN 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 67 17.52 27.54 0.00 0.00 2.12 LOCR-000031-0000-07 11 12/29/2011 0.00 0.00 0.00 4.26 0.00 51.92 31 LAUREL OAKS CIR 12/29/2011 0.00 0.48 0.00 0.00 0.00 28.11 2151034261 PAMELA LEWIS CYCLE 1 68 28.47 16.79 0.00 0.00 1.06 MAGW-000147-0000-02 15 12/29/2011 0.00 0.00 0.00 3.31 0.00 50.00 147 MAGNOLIA WAY 12/29/2011 0.00 0.37 0.00 0.00 0.00 39.23 1110680122 JANE MC CULLOCH CYCLE 1 69 2.17 13.64 0.00 0.00 1.06 MARS-000352-0000-02 11 12/29/2011 0.00 0.00 0.00 1.54 0.00 18.41 352 MARS AVE 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 70 49.16 36.92 0.00 0.00 3.18 MARS-000358-0000-03 11 12/29/2011 0.00 0.00 0.00 8.95 0.00 98.73 358 MARS AVE 12/29/2011 0.00 0.52 0.00 0.00 0.00 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 71 0.00 27.54 0.00 0.00 2.12 MAYO-019105-0000-02 19 12/29/2011 0.00 0.00 0.00 7.42 0.00 37.23 19105 SE MAYO DR 12/29/2011 0.00 0.15 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 72 24.09 13.77 0.00 0.00 1.06 MAYO-019195-0000-03 19 12/29/2011 0.00 0.00 0.00 9.73 0.00 48.65 19195 SE MAYO DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/11 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160870151 DEREK GOODRICH CYCLE 1 73 4.53 13.60 0.00 0.00 1.06 MONA-019881-0000-05 16 12/29/2011 0.00 0.00 0.00 4.81 0.00 24.00 19881 MONA RD 12/29/2011 0.00 0.00 0.00 0.00 0.00 -0.21 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 74 334.44 13.77 0.00 0.00 1.06 NICO-004408-0000-05 15 12/29/2011 0.00 0.00 0.00 87.32 0.00 436.59 4408 NICOLE CIR 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 75 83.97 13.77 0.00 0.00 1.06 OCEA-000017-0000-03 01 12/29/2011 0.00 0.00 0.00 0.00 0.00 98.80 17 OCEAN DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 76 33.75 5.22 0.00 0.00 1.06 OCEA-000027-0000-02 01 12/29/2011 0.00 0.00 0.00 0.00 0.00 40.03 27 OCEAN DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 77 56.94 34.38 0.00 0.00 1.06 OCEA-000244-0000-01 01 12/29/2011 0.00 0.00 0.00 0.00 0.00 92.38 244 OCEAN DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111610866 J.W. OAKLEAF LLC CYCLE 1 78 3.84 4.02 0.00 0.00 1.06 OKLF-000021-0000-06 11 12/29/2011 0.00 0.00 0.00 2.52 0.00 11.44 21 OAKLEAF CT 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 79 10.95 13.77 0.00 0.00 1.06 OKTT-009971-0000-02 12 12/29/2011 0.00 0.00 0.00 6.45 0.00 32.23 9971 OAK TREE TER 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 80 128.88 13.77 0.00 0.00 1.06 PADD-000016-0000-04 13 12/29/2011 0.00 0.00 0.00 35.93 0.00 181.08 16 PADDOCK CIR 12/29/2011 0.00 1.44 0.00 0.00 0.00 83.50 2160020117 HELEN PETROSINO CYCLE 1 81 0.00 13.62 0.00 0.00 1.06 PHTE-000008-0000-01 16 12/29/2011 0.00 0.00 0.00 1.34 0.00 16.02 8 PINEHILL E TRL 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 82 15.45 13.77 0.00 0.00 1.06 PHTE-000088-0000-03 16 12/29/2011 0.00 0.00 0.00 2.72 0.00 33.00 88 PINEHILL E TRL 12/29/2011 0.00 0.00 0.00 0.00 0.00 -0.12 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 83 8.76 13.77 0.00 0.00 1.06 POP -000034-0000-05 16 12/29/2011 0.00 0.00 0.00 2.13 0.00 25.72 34 POPLAR RD 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 84 88.96 13.77 0.00 0.00 1.06 PTDR-018996-0000-02 07 12/29/2011 0.00 0.00 0.00 9.35 0.00 113.14 18996 POINT DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 85 6.57 13.77 0.00 0.00 1.06 PWKT-012091-0000-02 03 12/29/2011 0.00 0.00 0.00 5.35 0.00 26.75 12091 SE PRESTWICK TER 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 86 436.84 13.77 0.00 0.00 1.06 RSDN-019207-0000-06 15 12/29/2011 0.00 0.00 0.00 40.66 0.00 492.33 19207 N RIVERSIDE DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150430123 GLENN&NANCY RANKIN CYCLE 1 87 4.38 13.77 0.00 0.00 1.06 RSDN-019840-0000-02 15 12/29/2011 0.00 0.00 0.00 4.81 0.00 24.02 19840 N RIVERSIDE DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101580136 LISA BECK CYCLE 1 88 39.48 27.54 0.00 0.00 2.12 RSDW-000363-0000-03 10 12/29/2011 0.00 0.00 0.00 5.72 0.00 75.55 363 W RIVERSIDE DR 12/29/2011 0.00 0.69 0.00 0.00 0.00 35.79 1061310148 DONALD MURPHY CYCLE 1 89 6.57 13.77 0.00 0.00 1.06 RVRD-000100-0000-04 06 12/29/2011 0.00 0.00 0.00 1.93 0.00 23.33 100 RIVER DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 90 10.95 13.77 0.00 0.00 1.06 RVRT-009256-0000-01 12 12/29/2011 0.00 0.00 0.00 6.45 0.00 32.23 9256 SE RIVER TER 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/11 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681720 RON MAGNETTI CYCLE 1 91 15.33 13.77 0.00 0.00 1.06 SCRM-019978-0000-02 02 12/29/2011 0.00 0.00 0.00 7.54 0.00 37.70 19978 SCRIMSHAW WAY 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 92 19.71 13.77 0.00 0.00 1.06 SDRD-019161-0000-10 19 12/29/2011 0.00 0.00 0.00 8.64 0.00 43.53 19161 SE SUDDARD DR 12/29/2011 0.00 0.35 0.00 0.00 0.00 45.92 1101090114 CHARLES CATHERS CYCLE 1 93 24.09 13.77 0.00 0.00 1.06 SEBR-000357-0000-01 10 12/29/2011 0.00 0.00 0.00 3.51 0.00 42.43 357 SEABROOK RD 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 94 4.38 13.77 0.00 0.00 1.06 SGTD-019045-0000-01 19 12/29/2011 0.00 0.00 0.00 4.81 0.00 24.02 19045 SE SOUTHGATE DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 95 24.09 27.54 0.00 0.00 2.12 SGTD-019086-0000-03 19 12/29/2011 0.00 0.00 0.00 13.45 0.00 67.74 19086 SE SOUTHGATE DR 12/29/2011 0.00 0.54 0.00 0.00 0.00 34.97 2192000194 THERESA GERSTNER CYCLE 1 96 11.21 13.77 0.00 0.00 1.06 SGTD-019156-0000-09 19 12/29/2011 0.00 0.00 0.00 6.45 0.00 32.49 19156 SE SOUTHGATE DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 -0.26 2192010131 JASON LEIDIG CYCLE 1 97 0.00 54.58 0.00 0.00 4.20 SGTD-019176-0000-03 19 12/29/2011 0.00 0.00 0.00 14.71 0.00 73.93 19176 SE SOUTHGATE DR 12/29/2011 0.00 0.44 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 98 7.24 13.77 0.00 0.00 1.06 SHDY-000004-0000-01 07 12/29/2011 0.00 0.00 0.00 1.93 0.00 24.00 4 SHADY LN 12/29/2011 0.00 0.00 0.00 0.00 0.00 -0.67 1121180325 RICHARD L. ACKMAN CYCLE 1 99 10.95 13.77 0.00 0.00 1.06 SLVP-010484-0000-02 12 12/29/2011 0.00 0.00 0.00 6.45 0.00 32.23 10484 SE SILVER PALM WAY 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN & CHERYL CARACUZZO CYCLE 1 100 516.48 13.54 0.00 0.00 1.06 SLVP-010507-0000-09 12 12/29/2011 0.00 0.00 0.00 133.72 0.00 664.80 10507 SE SILVER PALM WAY 12/29/2011 0.00 0.00 0.00 0.00 0.00 -5.26 1110930134 ROBERT SILVA CYCLE 1 101 8.71 27.40 0.00 0.00 2.12 STRN-000357-0000-03 11 12/29/2011 0.00 0.00 0.00 3.46 0.00 41.88 357 SATURN AVE 12/29/2011 0.00 0.19 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 102 21.74 54.58 0.00 0.00 4.20 TEQD-000389-0000-05 10 12/29/2011 0.00 0.00 0.00 7.26 0.00 89.11 389 TEQUESTA DR 12/29/2011 0.00 0.57 0.00 0.00 0.76 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 103 70.32 13.77 0.00 0.00 1.06 TEQO-000060-0000-02 11 12/29/2011 0.00 0.00 0.00 7.67 0.00 92.82 60 TEQUESTA OAKS DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173900318 THERESA GERSTNER CYCLE 1 104 8.76 13.77 0.00 0.00 1.06 TEQT-010943-0000-01 17 12/29/2011 0.00 0.00 0.00 5.90 0.00 29.49 10943 SE TEQUESTA TER 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 105 342.48 27.54 0.00 0.00 2.12 TEQU-000474-0000-05 10 12/29/2011 0.00 0.00 0.00 33.51 0.00 407.29 474 TEQUESTA DR 12/29/2011 0.00 1.64 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 106 48.30 13.77 0.00 0.00 1.06 TTCD-000218-0000-02 09 12/29/2011 0.00 0.00 0.00 15.79 0.00 78.92 218 TURTLE CREEK DR 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 107 17.52 13.77 0.00 0.00 1.06 US1N-000171-0000-01 02 12/29/2011 0.00 0.00 0.00 2.92 0.00 35.27 171 US HIGHWAY 1 NORTH 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 108 0.00 13.77 0.00 0.00 1.06 US1N-000208-0008-03 03 12/29/2011 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #8 12/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/11 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140480138 DAVID REED CYCLE 1 109 15.33 13.77 0.00 0.00 1.06 WLWR-000015-0000-03 14 12/29/2011 0.00 0.00 0.00 2.72 0.00 33.18 15 WILLOW RD 12/29/2011 0.00 0.30 0.00 0.00 0.00 32.88 2142580130 ROBERT MILLER CYCLE 1 110 21.90 27.54 0.00 0.00 2.12 WLWR-000080-0000-03 14 12/29/2011 0.00 0.00 0.00 4.65 0.00 56.73 80 WILLOW RD 12/29/2011 0.00 0.52 0.00 0.00 0.00 20.94 2150670614 JOHN BURRUS CYCLE 1 111 23.80 13.61 0.00 0.00 1.06 WNDP-004580-0000-01 15 12/29/2011 0.00 0.00 0.00 9.73 0.00 48.59 4580 WINDSWEPT PINES CT 12/29/2011 0.00 0.39 0.00 0.00 0.00 65.15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 111 Grand Total: 5,060.10 2,139.39 0.00 0.00 155.34 0.00 0.00 728.29 1,191.00 0.00 9,293.09 0.00 14.83 0.00 0.00 4.14 27.23