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1/5/2012 (4)
RECEIPT REPORT Date: 01/05/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013400111 CORAL COVE PARK CYCLE 1 1 876.35 110.04 0.00 0.00 1.06 BCHR-00PARK-0000-01 01 01/05/2012 0.00 0.00 0.00 0.00 0.00 987.45 CORAL COVE PARK-JUPITER ISLAND 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 2 808.11 578.34 0.00 0.00 1.06 BCHR-019750-0000-01 01 01/05/2012 0.00 0.00 0.00 346.89 0.00 1,734.40 19750 BEACH RD 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 3 0.00 13.77 0.00 0.00 1.06 BCHR-019750-FIRE-02 01 01/05/2012 0.00 0.00 161.83 44.17 0.00 220.83 19750 BEACH RD 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 4 551.96 34.38 0.00 0.00 1.06 BCHS-000619-0000-01 01 01/05/2012 0.00 0.00 0.00 146.86 0.00 734.26 619 S BEACH RD 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 5 0.00 110.04 0.00 0.00 1.06 BCHS-019430-ZERO-01 01 01/05/2012 0.00 0.00 0.00 0.00 0.00 111.10 19430 S BEACH RD CORAL 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 6 133.87 13.77 0.00 0.00 1.06 BCNL-000235-0000-05 01 01/05/2012 0.00 0.00 0.00 0.00 0.00 150.19 235 BEACON LN 01/05/2012 0.00 1.49 0.00 0.00 0.00 182.87 1015050116 BOARD OF COUNTY COMM CYCLE 1 7 2.19 13.77 0.00 0.00 1.06 BRDG-000707-0000-01 01 01/05/2012 0.00 0.00 0.00 0.00 0.00 17.02 707 BRIDGE RD 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 8 6.57 13.77 0.00 0.00 1.06 BRSD-018954-0000-01 19 01/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 18954 SE BARUS DR 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191908838 MARGUERITE BROWN CYCLE 1 9 0.00 27.54 0.00 0.00 2.12 BRYD-019088-0000-01 19 01/05/2012 0.00 0.00 0.00 7.42 0.00 37.23 19088 SE BRYANT DR 01/05/2012 0.00 0.15 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 10 13.14 13.77 0.00 0.00 1.06 CASL-018249-0000-03 12 01/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 18249 SE CASSIA LN 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 11 0.00 13.77 0.00 0.00 1.06 CCDS-019256-0000-02 05 01/05/2012 0.00 0.00 0.00 3.71 0.00 18.69 19256 SE COUNTRY CLUB DR 01/05/2012 0.00 0.15 0.00 0.00 0.00 21.28 1020342916 ROBERT J. KRAFT CYCLE 1 12 29.95 13.77 0.00 0.00 1.06 CCNT-000048-0000-01 02 01/05/2012 0.00 0.00 0.00 4.04 0.00 48.82 48 COCONUT LN 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101110117 DONNA KANDEFER CYCLE 1 13 2.19 13.77 0.00 0.00 1.06 CEDA-000356-0000-01 10 01/05/2012 0.00 0.00 0.00 1.54 0.00 18.56 356 CEDAR AVE 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197240140 MARY BINDER CYCLE 1 14 55.64 13.77 0.00 0.00 1.06 CHCT-000033-0000-04 19 01/05/2012 0.00 0.00 0.00 6.35 0.00 77.53 33 CHAPEL CT 01/05/2012 0.00 0.71 0.00 0.00 0.00 44.82 2197200133 SUSAN FANNON CYCLE 1 15 17.52 13.77 0.00 0.00 1.06 CHCT-000049-0000-03 19 01/05/2012 0.00 0.00 0.00 2.92 0.00 35.27 49 CHAPEL CT 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196890117 MRS. ALICE PHILLIPS CYCLE 1 16 10.95 13.77 0.00 0.00 1.06 CHPL-000149-0000-01 19 01/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 149 CHAPEL LN 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 17 2.19 13.77 0.00 0.00 1.06 CLR -003818-0108-06 20 01/05/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #108 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MCGRATH RENTER CYCLE 1 18 14.15 14.67 0.00 0.00 1.06 CLR -003818-0123-06 20 01/05/2012 0.00 0.00 0.00 14.84 0.00 45.00 3818 COUNTY LINE RD #123 01/05/2012 0.00 0.28 0.00 0.00 0.00 35.79 RECEIPT REPORT Date: 01/05/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200930139 NIKITA CHALKE (RENTER) CYCLE 1 19 1.49 2.35 0.00 0.00 1.06 CLR -003900-005B-03 20 01/05/2012 0.00 0.00 0.00 5.90 0.00 10.80 3900 COUNTY LINE RD #5B 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 20 2.19 13.77 0.00 0.00 1.06 CLR -003900-007B-02 20 01/05/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #7B 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MCKERNAN CYCLE 1 21 4.38 13.77 0.00 0.00 1.06 CLR -003900-018D-07 20 01/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #18D 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 J. C. O'BRIEN CYCLE 1 22 44.19 27.54 0.00 0.00 2.12 CVRD-003303-0000-01 02 01/05/2012 0.00 0.00 0.00 18.37 0.00 92.57 3303 COVE RD 01/05/2012 0.00 0.35 0.00 0.00 0.00 -0.39 2141070220 SCOTT MCCAA CYCLE 1 23 4.38 13.77 0.00 0.00 1.06 CYPN-000416-000B-12 14 01/05/2012 0.00 0.00 0.00 1.95 0.00 21.16 416 N CYPRESS DR #B 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 24 10.95 13.77 0.00 0.00 1.06 DALY-000317-0000-01 11 01/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 317 DALY RD 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 25 2.19 13.77 0.00 0.00 1.06 DLSL-000104-0000-02 20 01/05/2012 0.00 0.00 0.00 1.54 0.00 18.56 104 DEL SOL CIR 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 26 10.95 13.77 0.00 0.00 1.06 DVRN-000546-0000-03 10 01/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 546 N DOVER RD 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 27 15.33 13.77 0.00 0.00 1.06 FRNL-019124-0000-01 19 01/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 19124 SE FEARNLEY DR 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600282 CHRISTINA BONSANGUE RENTER CYCLE 1 28 0.00 13.77 0.00 0.00 1.06 FRNW-019003-0000-19 19 01/05/2012 0.00 0.00 0.00 3.71 0.00 18.54 19003 SE FERNWOOD DR 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 29 10.95 13.77 0.00 0.00 1.06 FWYE-000207-0000-03 06 01/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 207 FAIRWAY EAST 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063450111 PAUL L. CULLER CYCLE 1 30 8.76 27.54 0.00 0.00 2.12 FWYN-000346-0000-01 06 01/05/2012 0.00 0.00 0.00 3.47 0.00 42.28 346 FAIRWAY NORTH 01/05/2012 0.00 0.39 0.00 0.00 0.00 28.11 1081580139 DIANE BURDINE CYCLE 1 31 13.14 13.77 0.00 0.00 1.06 GLFD-000209-0000-03 08 01/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 209 GOLFVIEW DR 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 32 51.97 13.77 0.00 0.00 1.06 HICK-000006-0000-01 16 01/05/2012 0.00 0.00 0.00 6.02 0.00 72.82 6 HICKORY HILL RD 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 33 20.67 1.14 0.00 0.00 1.06 HICK-000065-0000-07 16 01/05/2012 0.00 0.00 0.00 2.13 0.00 25.00 65 HICKORY HILL RD 01/05/2012 0.00 0.00 0.00 0.00 0.00 -19.94 2191895852 TINA CHURCH CYCLE 1 34 8.76 13.77 0.00 0.00 1.06 HOME-018958-0000-01 19 01/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 18958 SE HOMEWOOD AVE 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191200139 DOLORES HANSSON CYCLE 1 35 78.02 27.54 0.00 0.00 2.12 HOME-019185-0000-03 19 01/05/2012 0.00 0.00 0.00 20.93 0.00 129.00 19185 SE HOMEWOOD AVE 01/05/2012 0.00 0.39 0.00 0.00 0.00 -23.98 1121470161 SHEENA BERG CYCLE 1 36 8.76 13.77 0.00 0.00 1.06 HRDR-018133-0000-06 12 01/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 18133 SE HERITAGE DR 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520313 HEATHER POSEY CYCLE 1 37 17.52 13.77 0.00 0.00 1.06 INCR-000108-0000-01 02 01/05/2012 0.00 0.00 0.00 2.92 0.00 35.27 108 INTRACOASTAL CIR 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 38 15.33 27.54 0.00 0.00 2.12 INLT-003406-0000-01 02 01/05/2012 0.00 0.00 0.00 11.55 0.00 56.76 3406 INLET CT 01/05/2012 0.00 0.22 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE OWNER CYCLE 1 39 138.86 13.77 0.00 0.00 1.06 LIGH-000025-0000-04 01 01/05/2012 0.00 0.00 0.00 0.00 0.00 153.69 25 LIGHTHOUSE DR 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 40 24.09 34.38 0.00 0.00 1.06 LIGH-000093-0000-03 01 01/05/2012 0.00 0.00 0.00 0.00 0.00 59.53 93 LIGHTHOUSE DR 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011130146 INTERNATIONAL PROPERTIES CYCLE 1 41 98.94 13.77 0.00 0.00 1.06 LIGH-000109-0000-04 01 01/05/2012 0.00 0.00 0.00 0.00 0.00 113.77 109 LIGHTHOUSE DR 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690538 CORIE ZORDANI CYCLE 1 42 2.19 13.77 0.00 0.00 1.06 LIVE-000083-0000-03 11 01/05/2012 0.00 0.00 0.00 1.54 0.00 18.56 83 LIVE OAK CIR 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 43 20.53 13.77 0.00 0.00 1.06 LLLN-018044-0000-07 12 01/05/2012 0.00 0.00 0.00 8.64 0.00 44.00 18044 SE LAUREL LEAF LN 01/05/2012 0.00 0.00 0.00 0.00 0.00 -0.82 1110690129 MARIA WILSON CYCLE 1 44 6.57 13.77 0.00 0.00 1.06 MARS-000353-0000-02 11 01/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 353 MARS AVE 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 MONA-019922-0000-02 16 01/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 19922 MONA RD 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 46 167.94 13.77 0.00 0.00 1.06 OCEA-000019-0000-01 01 01/05/2012 0.00 0.00 0.00 0.00 0.00 182.77 19 OCEAN DR 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 47 124.42 34.38 0.00 0.00 1.06 ODXH-000461-0000-01 03 01/05/2012 0.00 0.00 0.00 0.00 0.00 159.86 461 OLD DIXIE HWY 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 48 8.76 13.77 0.00 0.00 1.06 OKAV-000362-0000-02 10 01/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 362 OAK AVE 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 49 6.57 13.77 0.00 0.00 1.06 OKRG-000015-0000-02 16 01/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 15 OAK RIDGE LN 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 50 48.30 13.77 0.00 0.00 1.06 PNTP-000039-0000-06 08 01/05/2012 0.00 0.00 0.00 5.69 0.00 68.82 39 PINETREE PL 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 51 13.14 13.77 0.00 0.00 1.06 POP -000046-0000-01 16 01/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 46 POPLAR RD 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK CYCLE 1 52 2.17 13.64 0.00 0.00 1.06 PWKT-012092-0000-03 03 01/05/2012 0.00 0.00 0.00 4.26 0.00 21.13 12092 SE PRESTWICK TER 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN OWNER CYCLE 1 53 0.00 13.77 0.00 0.00 1.06 RBTD-019170-ZERO-04 19 01/05/2012 0.00 0.00 0.00 3.71 0.00 18.54 19170 SE ROBERT DR 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 54 27.40 12.60 0.00 0.00 0.00 RBTS-004243-0000-03 16 01/05/2012 0.00 0.00 0.00 0.00 0.00 40.00 4243 ROBERT ST 01/05/2012 0.00 0.00 0.00 0.00 0.00 15.98 RECEIPT REPORT Date: 01/05/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521726 THOMAS C. ROSICA CYCLE 1 55 4.38 13.77 0.00 0.00 1.06 RDVD-018150-0000-02 17 01/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 18150 SE RIDGEVIEW DR 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140220111 JUANITA COSTANTINO CYCLE 1 56 4.38 13.77 0.00 0.00 1.06 RDWD-000036-0000-01 14 01/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 36 RIDGEWOOD CIR 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 57 0.00 13.77 0.00 0.00 1.06 RSDN-019745-0000-02 15 01/05/2012 0.00 0.00 0.00 0.00 0.00 14.83 19745 N RIVERSIDE DR 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 58 33.62 13.77 0.00 0.00 1.06 RTWS-010102-0000-03 12 01/05/2012 0.00 0.00 0.00 12.12 0.00 60.57 10102 SE ROYAL TERN WAY 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 59 40.96 13.77 0.00 0.00 1.06 RVRD-000187-0000-03 06 01/05/2012 0.00 0.00 0.00 5.03 0.00 60.82 187 RIVER DR 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 60 39.27 13.77 0.00 0.00 1.06 SDLB-000041-0000-02 13 01/05/2012 0.00 0.00 0.00 5.90 0.00 60.00 41 SADDLEBACK RD 01/05/2012 0.00 0.00 0.00 0.00 0.00 -30.51 2190190116 HEATH R HARRISON CYCLE 1 61 2.19 13.77 0.00 0.00 1.06 SDRD-019092-0000-01 19 01/05/2012 0.00 0.00 0.00 4.26 0.00 21.28 19092 SE SUDDARD DR 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140733 JERRY MAFFEI CYCLE 1 62 4.38 27.54 0.00 0.00 2.12 SEGR-018573-0000-03 12 01/05/2012 0.00 0.00 0.00 8.52 0.00 42.90 18573 SE SEAGRAPE LN 01/05/2012 0.00 0.34 0.00 0.00 0.00 123.50 1074800112 EVA OMAHONY CYCLE 1 63 41.44 12.78 0.00 0.00 1.06 SHDY-000024-0000-01 07 01/05/2012 0.00 0.00 0.00 5.36 0.00 60.64 24 SHADY LN 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 64 48.30 13.77 0.00 0.00 1.06 SHLT-000195-0000-03 01 01/05/2012 0.00 0.00 0.00 0.00 0.00 63.13 195 SHELTER LN 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 65 130.64 0.00 0.00 0.00 0.00 STRB-000027-0000-02 05 01/05/2012 0.00 0.00 0.00 0.00 0.00 130.64 27 STARBOARD WAY 01/05/2012 0.00 0.00 0.00 0.00 0.00 -131.83 1110030116 MAX R SIMMONS CYCLE 1 66 6.57 13.77 0.00 0.00 1.06 TEQD-000356-0000-01 11 01/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 356 TEQUESTA DR 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 67 597.87 495.72 0.00 0.00 1.06 TEQD-000478-0000-01 07 01/05/2012 0.00 0.00 0.00 98.52 0.00 1,193.17 478 TEQUESTA DR 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052650133 IRA LEVY CYCLE 1 68 108.92 13.77 0.00 0.00 1.06 TRDW-000028-0000-03 05 01/05/2012 0.00 0.00 0.00 11.14 0.00 134.89 28 TRADEWINDS CIR 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 69 11.17 13.72 0.00 0.00 1.06 TTCD-000198-0000-02 09 01/05/2012 0.00 0.00 0.00 6.45 0.00 32.40 198 TURTLE CREEK DR 01/05/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1091500110 REN RIDOLFI CYCLE 1 70 15.33 13.77 0.00 0.00 1.06 TTSL-000044-0000-01 09 01/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 44 TORTOISE LN 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 71 66.70 13.51 0.00 0.00 1.06 VLGC-018146-0000-02 03 01/05/2012 0.00 0.00 0.00 18.73 0.00 100.00 18146 SE VILLAGE CIR 01/05/2012 0.00 0.00 0.00 0.00 0.00 -51.20 1020800156 S.P. DAVISON CYCLE 1 72 37.29 13.77 0.00 0.00 1.06 WTRW-019125-0000-05 02 01/05/2012 0.00 0.00 0.00 13.03 0.00 65.15 19125 WATERWAY RD 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080400111 DON WEBSTER JR. CYCLE 1 73 13.14 13.77 0.00 0.00 1.06 YCTC-000063-0000-01 08 01/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 63 YACHT CLUB PL 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 74 13.14 13.77 0.00 0.00 1.06 YCTC-000104-0000-02 08 01/05/2012 0.00 0.00 0.00 2.24 0.00 30.49 104 YACHT CLUB PL 01/05/2012 0.00 0.28 0.00 0.00 0.00 30.77 1087450124 JAMES TURSI CYCLE 1 75 13.14 13.77 0.00 0.00 1.06 YCTC-000104-0000-02 08 01/05/2012 0.00 0.00 0.00 2.80 0.00 30.77 104 YACHT CLUB PL 01/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 75 Grand Total: 4,781.80 2,376.74 0.00 0.00 83.74 0.00 0.00 161.83 963.88 0.00 8,372.74 0.00 4.75 0.00 0.00 0.00 224.19