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1/10/2012 (12)
RECEIPT REPORT Date: 01/10/12 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550337 GISELE ROUNTZOUNIS CYCLE 1 1 55.64 13.77 0.00 0.00 1.06 BANW-010290-0000-03 12 01/10/2012 0.00 0.00 0.00 17.62 0.00 88.09 10290 SE BANYAN WAY 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 BANW-010313-0000-01 12 01/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 10313 SE BANYAN WAY 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 3 308.84 13.77 0.00 0.00 1.06 BCHS-019669-0000-02 01 01/10/2012 0.00 0.00 0.00 80.92 0.00 404.59 19669 S BEACH RD-IRRIGATION 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 4 0.00 68.92 0.00 0.00 1.06 BCHS-019669-FIRE-01 01 01/10/2012 0.00 0.00 39.11 27.28 0.00 136.37 19669 S BEACH RD 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 5 308.84 13.77 0.00 0.00 1.06 BCNL-000239-0000-03 01 01/10/2012 0.00 0.00 0.00 0.00 0.00 323.67 239 BEACON LN 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 6 134.16 0.00 0.00 0.00 0.00 BRYD-018967-0000-03 19 01/10/2012 0.00 0.00 0.00 5.84 0.00 140.00 18967 SE BRYANT DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 -134.16 2190770116 JOSEPH FENNELL CYCLE 1 7 15.33 13.77 0.00 0.00 1.06 BRYD-019177-0000-01 19 01/10/2012 0.00 0.00 0.00 7.54 0.00 37.70 19177 SE BRYANT DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 8 15.33 13.77 0.00 0.00 1.06 BTWW-009833-0000-04 12 01/10/2012 0.00 0.00 0.00 7.54 0.00 37.70 9833 SE BUTTONWOOD WAY 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 9 2.19 13.77 0.00 0.00 1.06 CAMC-000065-0000-01 14 01/10/2012 0.00 0.00 0.00 1.54 0.00 18.56 65 CAMELIA CIR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 10 51.97 13.77 0.00 0.00 1.06 CAMC-000072-0000-01 14 01/10/2012 0.00 0.00 0.00 6.02 0.00 72.82 72 CAMELIA CIR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 11 0.00 13.77 0.00 0.00 1.06 CCDR-0000LS-ZERO-01 05 01/10/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS COUNTRY CLUB DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 12 26.28 13.77 0.00 0.00 1.06 CCDR-000216-0000-02 07 01/10/2012 0.00 0.00 0.00 3.71 0.00 44.82 216 COUNTRY CLUB DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 13 17.52 13.77 0.00 0.00 1.06 CCDR-000286-0000-02 07 01/10/2012 0.00 0.00 0.00 2.92 0.00 35.27 286 COUNTRY CLUB DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 14 21.90 13.77 0.00 0.00 1.06 CHCT-000022-0000-01 19 01/10/2012 0.00 0.00 0.00 3.31 0.00 40.04 22 CHAPEL CT 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196880140 FAS-AHM UTILITIES LLC CYCLE 1 15 16.17 0.00 0.00 0.00 0.00 CHPL-000153-0000-04 19 01/10/2012 0.00 0.00 0.00 0.00 0.00 16.17 153 CHAPEL LN 01/10/2012 0.00 0.00 0.00 0.00 0.00 -48.51 2161990110 LAWRENCE FERRARA CYCLE 1 16 6.57 13.77 0.00 0.00 1.06 CHST-000050-0000-01 16 01/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 50 CHESTNUT TRL 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 17 26.28 13.77 0.00 0.00 1.06 CLNY-000210-0000-01 01 01/10/2012 0.00 0.00 0.00 0.00 0.00 41.11 210 COLONY RD 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 18 10.11 13.48 0.00 0.00 1.06 CLR -003818-0104-07 20 01/10/2012 0.00 0.00 0.00 5.35 0.00 30.00 3818 COUNTY LINE RD #104 01/10/2012 0.00 0.00 0.00 0.00 0.00 -3.68 RECEIPT REPORT Date: 01/10/12 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196300183 DELVIE SOLLAK OWNER CYCLE 1 19 15.33 13.77 0.00 0.00 1.06 CLR -004142-0000-09 19 01/10/2012 0.00 0.00 0.00 7.54 0.00 37.70 4142 COUNTY LINE RD 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 20 2.19 13.77 0.00 0.00 1.06 CYPD-00351B-0000-11 11 01/10/2012 0.00 0.00 0.00 1.54 0.00 18.56 351B CYPRESS DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141590141 BRUCE GREEN CYCLE 1 21 8.95 27.54 0.00 0.00 2.12 CYPN-000423-0010-04 14 01/10/2012 0.00 0.00 0.00 3.46 0.00 42.26 423 N CYPRESS DR #10 01/10/2012 0.00 0.19 0.00 0.00 0.00 -0.19 2144000626 RONALD SHONKWILER CYCLE 1 22 70.32 13.77 0.00 0.00 1.06 CYPN-000554-0000-02 14 01/10/2012 0.00 0.00 0.00 7.67 0.00 92.82 554 N CYPRESS DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000824 JOSEPH HUGHES CYCLE 1 23 0.15 13.77 0.00 0.00 1.06 CYPN-000578-0000-02 14 01/10/2012 0.00 0.00 0.00 1.34 0.00 16.32 578 N CYPRESS DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 -0.15 2144001629 GEORGE WILSON CYCLE 1 24 73.99 13.77 0.00 0.00 1.06 CYPN-000579-0000-02 14 01/10/2012 0.00 0.00 0.00 8.00 0.00 96.82 579 N CYPRESS DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 25 4.38 13.77 0.00 0.00 1.06 CYPN-000603-0000-01 14 01/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 603 N CYPRESS DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190520201 MELISSA SCARDUZIO CYCLE 1 26 13.14 13.77 0.00 0.00 1.06 DHRT-011731-0000-10 19 01/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 11731 SE DOHERTY ST 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 27 33.62 13.77 0.00 0.00 1.06 DMTR-010890-0000-01 17 01/10/2012 0.00 0.00 0.00 12.12 0.00 60.57 10890 DEER MOSS TRL 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 28 8.76 13.77 0.00 0.00 1.06 DMTR-010908-0000-01 17 01/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 10908 DEER MOSS TRL 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100380171 KELLY GVOZDENOVICH CYCLE 1 29 15.33 13.77 0.00 0.00 1.06 DVRN-000565-0000-07 10 01/10/2012 0.00 0.00 0.00 2.72 0.00 32.88 565 N DOVER RD 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 30 0.00 13.77 0.00 0.00 1.06 DVRR-00LIFT-LIFT-50 10 01/10/2012 0.00 0.00 0.00 1.34 0.00 16.17 LIFT DOVER RD #LIFTSTATION 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 31 2.19 110.04 0.00 0.00 1.06 DVRR-0ENCON-65LS-15 10 01/10/2012 0.00 0.00 0.00 0.00 0.00 113.29 65LS DOVER RD 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 32 6.57 27.54 0.00 0.00 1.06 FEDH-017781-0001-06 02 01/10/2012 0.00 0.00 0.00 8.80 0.00 43.97 17781 SE FEDERAL HWY #1 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750114 YVONNE E. RUSZCZYK CYCLE 1 33 8.76 13.77 0.00 0.00 1.06 FEDH-018001-0001-01 02 01/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 18001 SE FEDERAL HWY #1 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 34 17.52 13.77 0.00 0.00 1.06 FRVW-000080-0000-02 08 01/10/2012 0.00 0.00 0.00 2.92 0.00 35.27 80 FAIRVIEW WEST 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 35 10.95 13.77 0.00 0.00 1.06 FWYE-000231-0000-02 06 01/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 231 FAIRWAY EAST 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 36 15.33 13.77 0.00 0.00 1.06 FWYE-000243-0000-01 06 01/10/2012 0.00 0.00 0.00 2.72 0.00 32.88 243 FAIRWAY EAST 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/12 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063500142 CARLOS SARDINHA CYCLE 1 37 30.60 4.26 0.00 0.00 1.06 FWYN-000350-0000-04 06 01/10/2012 0.00 0.00 0.00 10.24 0.00 46.16 350 FAIRWAY NORTH 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 38 24.09 13.77 0.00 0.00 1.06 GLFC-000212-0000-08 07 01/10/2012 0.00 0.00 0.00 3.51 0.00 42.43 212 GOLF CLUB CIR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 39 0.00 13.77 0.00 0.00 1.06 GLFD-0000LS-0000-01 08 01/10/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS GOLFVIEW DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 40 17.52 13.77 0.00 0.00 1.06 HEML-000015-0000-03 16 01/10/2012 0.00 0.00 0.00 2.92 0.00 35.27 15 HEMLOCK LANE 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198130138 BARRY WOOLVIN (RENTER) CYCLE 1 41 8.76 13.77 0.00 0.00 1.06 HIBS-019788-0000-03 19 01/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 19788 HIBISCUS DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 42 6.57 13.77 0.00 0.00 1.06 HILC-018989-0000-05 19 01/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 18989 SE HILLCREST DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 43 19.71 13.77 0.00 0.00 1.06 INCR-000121-0000-02 02 01/10/2012 0.00 0.00 0.00 3.11 0.00 37.65 121 INTRACOASTAL CIR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 44 4.38 13.77 0.00 0.00 1.06 INDL-019378-0000-02 05 01/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 19378 W INDIES LN 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 45 13.14 13.77 0.00 0.00 1.06 LEEW-000020-0000-01 05 01/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 20 LEEWARD CIR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 46 684.39 27.54 0.00 0.00 2.12 LIGH-000116-0000-05 01 01/10/2012 0.00 0.00 0.00 0.00 0.00 720.10 116 LIGHTHOUSE DR 01/10/2012 0.00 6.05 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO-RENTER CYCLE 1 47 10.95 13.77 0.00 0.00 1.06 LIVE-000088-0000-05 11 01/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 88 LIVE OAK CIR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 48 5.95 9.36 0.00 0.00 1.06 LKWY-018731-0000-05 17 01/10/2012 0.00 0.00 0.00 5.90 0.00 22.27 18731 SE LAKESIDE WAY 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 49 6.55 13.73 0.00 0.00 1.06 LOCR-000011-0000-03 11 01/10/2012 0.00 0.00 0.00 1.93 0.00 23.27 11 LAUREL OAKS CIR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190406 WENDY HENDERSON CYCLE 1 50 15.28 27.37 0.00 0.00 2.12 LOCR-000080-0000-10 11 01/10/2012 0.00 0.00 0.00 4.06 0.00 49.02 80 LAUREL OAKS CIR 01/10/2012 0.00 0.19 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 51 29.95 13.77 0.00 0.00 1.06 MAGW-000102-0000-02 15 01/10/2012 0.00 0.00 0.00 4.04 0.00 48.82 102 MAGNOLIA WAY 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 52 2.19 13.77 0.00 0.00 1.06 MAYO-019065-0000-01 19 01/10/2012 0.00 0.00 0.00 4.26 0.00 21.28 19065 SE MAYO DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 53 6.57 13.77 0.00 0.00 1.06 MAYO-019085-0000-02 19 01/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 19085 SE MAYO DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR& MRS. NAPOLI CYCLE 1 54 102.40 34.38 0.00 0.00 1.06 OCEA-000009-0000-02 01 01/10/2012 0.00 0.00 0.00 0.00 0.00 137.84 9 OCEAN DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/12 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088400115 VIOLA LAAMANEN CYCLE 1 55 6.57 13.77 0.00 0.00 1.06 PAWY-000012-0000-01 08 01/10/2012 0.00 0.00 0.00 2.12 0.00 23.52 12 PALMETTO WAY 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 56 21.90 13.77 0.00 0.00 1.06 PHTW-000005-0000-07 16 01/10/2012 0.00 0.00 0.00 3.31 0.00 40.04 5 PINEHILL W TRL 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 57 13.14 13.77 0.00 0.00 1.06 PNTC-000004-0000-01 14 01/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 4 PINETREE CIR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 58 21.90 13.77 0.00 0.00 1.06 PNTC-000012-0000-11 14 01/10/2012 0.00 0.00 0.00 3.31 0.00 40.04 12 PINETREE CIR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 59 0.00 13.77 0.00 0.00 1.06 PTCR-0000LS-0000-01 06 01/10/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS POINT CIR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 60 0.00 13.77 0.00 0.00 1.06 PTDR-0000LS-0000-01 07 01/10/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS POINT DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 61 6.57 13.77 0.00 0.00 1.06 RBTD-019029-0000-01 19 01/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 19029 SE ROBERT DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906026 LONA LE STRANE CYCLE 1 62 4.33 13.63 0.00 0.00 1.06 RBTD-019060-0000-01 19 01/10/2012 0.00 0.00 0.00 4.81 0.00 23.83 19060 SE ROBERT DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 63 13.14 13.77 0.00 0.00 1.06 RBTS-004229-0000-01 16 01/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 4229 ROBERT ST 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 64 6.57 13.77 0.00 0.00 1.06 RDVD-018144-0000-04 17 01/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 18144 SE RIDGEVIEW DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172530238 VANCE WIESE CYCLE 1 65 8.76 13.77 0.00 0.00 1.06 RDVD-018160-0000-03 17 01/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 18160 SE RIDGEVIEW DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 66 225.64 13.77 0.00 0.00 1.06 RIOV-018723-0000-02 07 01/10/2012 0.00 0.00 0.00 60.12 0.00 300.59 18723 RIO VISTA DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 67 4.38 13.77 0.00 0.00 1.06 RVRD-000150-0000-03 06 01/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 150 RIVER DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 68 21.90 13.77 0.00 0.00 1.06 RVRD-000304-0000-02 06 01/10/2012 0.00 0.00 0.00 3.31 0.00 40.04 304 RIVER DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 69 48.30 13.77 0.00 0.00 1.06 RVRD-000308-0000-02 06 01/10/2012 0.00 0.00 0.00 5.69 0.00 68.82 308 RIVER DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD CYCLE 1 70 6.57 27.54 0.00 0.00 2.12 SCRM-019976-0000-02 02 01/10/2012 0.00 0.00 0.00 9.06 0.00 45.44 19976 SCRIMSHAW WAY 01/10/2012 0.00 0.15 0.00 0.00 0.00 0.00 1130850147 SUSAN WILEY CYCLE 1 71 24.42 27.54 0.00 0.00 2.12 SDLB-000003-0000-04 13 01/10/2012 0.00 0.00 0.00 13.44 0.00 67.74 3 SADDLEBACK RD 01/10/2012 0.00 0.22 0.00 0.00 0.00 -0.33 2190070123 SUZANNE HOOPER OWNER CYCLE 1 72 10.95 27.54 0.00 0.00 2.12 SDRD-019081-0000-02 19 01/10/2012 0.00 0.00 0.00 26.39 0.00 67.22 19081 SE SUDDARD DR 01/10/2012 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/12 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520322 PIERINA GAZONAS CYCLE 1 73 24.09 13.77 0.00 0.00 1.06 SEOK-018546-0000-02 12 01/10/2012 0.00 0.00 0.00 9.73 0.00 48.65 18546 SE SEA OAKS LN 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 JOEL WAHOSKY CYCLE 1 74 0.00 13.77 0.00 0.00 1.06 SGTD-018946-0000-01 19 01/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 18946 SE SOUTHGATE DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 75 9.00 13.77 0.00 0.00 1.06 SHLT-000198-0000-05 01 01/10/2012 0.00 0.00 0.00 0.00 0.00 23.83 198 SHELTER LN 01/10/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1100240134 DOCTOR'S CHOICE CYCLE 1 76 0.00 13.62 0.00 0.00 1.06 TEQD-000395-000B-03 10 01/10/2012 0.00 0.00 0.00 1.34 0.00 16.02 395 TEQUESTA DR #B 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100960175 MIKE AUSTIN CYCLE 1 77 3.64 8.57 0.00 0.00 1.06 TEQD-000418-0000-07 10 01/10/2012 0.00 0.00 0.00 1.73 0.00 15.00 418 TEQUESTA DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 -0.92 1111380111 ENCON CYCLE 1 78 0.00 13.77 0.00 0.00 1.06 TEQD-0062LS-0000-01 11 01/10/2012 0.00 0.00 0.00 0.00 0.00 14.83 62LS TEQUESTA DR & OLD DIXIE 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 79 0.00 13.77 0.00 0.00 1.06 TEQT-0000LS-0000-01 17 01/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 LS SE TEQUESTA TER 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 80 8.76 13.77 0.00 0.00 1.06 TLOK-000010-0000-04 11 01/10/2012 0.00 0.00 0.00 2.13 0.00 25.72 10 TALL OAKS CIR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 81 2.19 13.77 0.00 0.00 1.06 TLOK-000018-0000-02 11 01/10/2012 0.00 0.00 0.00 1.54 0.00 18.56 18 TALL OAKS CIR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090150140 ANNETT DELUCA CYCLE 1 82 10.95 13.77 0.00 0.00 1.06 TTCD-000007-0000-04 09 01/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 7 TURTLE CREEK DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093100127 PETER PETKOVICH CYCLE 1 83 0.00 13.77 0.00 0.00 1.06 TTCD-000106-0000-02 09 01/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 106 TURTLE CREEK DR 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 84 0.00 13.77 0.00 0.00 1.06 TTCD-0ENCON-43LS-02 09 01/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 43 LS 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 85 6.57 13.77 0.00 0.00 1.06 US1N-000608-0000-03 03 01/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 608 US HIGHWAY 1 NORTH 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 86 0.00 13.77 0.00 0.00 1.06 US1N-000608-FIRE-14 03 01/10/2012 0.00 0.00 94.41 9.84 0.00 119.08 608 US HIGHWAY 1 NORTH 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037960472 ERIK PETTERSEN CYCLE 1 87 2.19 13.77 0.00 0.00 1.06 US1N-000620-0000-07 03 01/10/2012 0.00 0.00 0.00 1.54 0.00 18.56 620 US HIGHWAY 1 NORTH 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038000182 ERIK PETTERSEN RESTURANT CYCLE 1 88 232.04 13.77 0.00 0.00 1.06 US1N-000626-0000-08 03 01/10/2012 0.00 0.00 0.00 22.22 0.00 269.09 626 US HIGHWAY 1 NORTH 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 89 243.27 110.04 0.00 0.00 1.06 US1S-000215-0000-01 02 01/10/2012 0.00 0.00 0.00 31.89 0.00 386.26 215 US HIGHWAY# 1 SOUTH 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 90 506.96 13.77 0.00 0.00 1.06 US1S-000236-0000-03 11 01/10/2012 0.00 0.00 0.00 25.79 0.00 547.58 236 US HIGHWAY 1 SOUTH 01/10/2012 0.00 0.00 0.00 0.00 0.00 -262.12 RECEIPT REPORT Date: 01/10/12 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142240111 WILLIAM A REED CYCLE 1 91 15.33 13.77 0.00 0.00 1.06 WLWR-000035-0000-01 14 01/10/2012 0.00 0.00 0.00 2.72 0.00 32.88 35 WILLOW RD 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 92 13.14 13.77 0.00 0.00 1.06 WPEL-010124-0000-01 12 01/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 10124 SE WHITE PELICAN WAY 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY-RENTER CYCLE 1 93 4.38 13.77 0.00 0.00 1.06 WTRW-003338-0000-05 02 01/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 3338 WATERWAY RD 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020850127 ROBERT MCINTYRE CYCLE 1 94 48.30 13.77 0.00 0.00 1.06 WTRW-019164-0000-02 02 01/10/2012 0.00 0.00 0.00 15.79 0.00 78.92 19164 WATERWAY RD 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 95 70.32 13.77 0.00 0.00 1.06 YCTC-000048-0000-01 08 01/10/2012 0.00 0.00 0.00 7.67 0.00 92.82 48 YACHT CLUB PL 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 96 148.84 13.77 0.00 0.00 1.06 YCTC-000068-0000-03 08 01/10/2012 0.00 0.00 0.00 14.74 0.00 178.41 68 YACHT CLUB PL 01/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 96 Grand Total: 4,117.38 1,639.16 0.00 0.00 106.00 0.00 0.00 133.52 669.79 0.00 6,672.87 0.00 7.02 0.00 0.00 0.00 -450.30