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2/1/2012 (4)
RECEIPT REPORT Date: 02/01/12 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173010024 CHARLES WHITE CYCLE 1 1 66.65 13.77 0.00 0.00 1.06 ARTR-010822-0000-02 17 02/01/2012 0.00 0.00 0.00 20.37 0.00 101.85 10822 SE ARIELLE TER 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 2 15.17 13.63 0.00 0.00 1.06 BANW-010385-0000-03 12 02/01/2012 0.00 0.00 0.00 7.54 0.00 37.40 10385 SE BANYAN WAY 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 3 62.98 13.77 0.00 0.00 1.06 BCNL-000150-0000-04 01 02/01/2012 0.00 0.00 0.00 0.00 0.00 77.81 150 BEACON LN 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 4 33.62 13.77 0.00 0.00 1.06 BCNL-000159-0000-02 01 02/01/2012 0.00 0.00 0.00 0.00 0.00 48.45 159 BEACON LN 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 5 59.31 13.77 0.00 0.00 1.06 BCNL-000180-SEAS-01 01 02/01/2012 0.00 0.00 0.00 0.00 0.00 74.14 180 BEACON LN 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 6 35.04 27.54 0.00 0.00 2.12 BCNS-000408-0000-02 10 02/01/2012 0.00 0.00 0.00 5.84 0.00 71.20 408 BEACON ST 02/01/2012 0.00 0.66 0.00 0.00 0.00 32.88 2162190148 DAYMOND CLARK CYCLE 1 7 18.04 13.77 0.00 0.00 1.06 BRCH-000062-0000-04 16 02/01/2012 0.00 0.00 0.00 2.13 0.00 35.00 62 BIRCH PL 02/01/2012 0.00 0.00 0.00 0.00 0.00 -9.28 1111810124 BRIDGE ROAD SHOPS CYCLE 1 8 17.52 34.38 0.00 0.00 1.06 BRDG-000120-0000-02 11 02/01/2012 0.00 0.00 0.00 4.77 0.00 57.73 120 BRDIGE RD 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH (OWNER) CYCLE 1 9 66.06 13.65 0.00 0.00 1.06 BRKR-012092-0000-04 03 02/01/2012 0.00 0.00 0.00 20.37 0.00 101.14 12092 SE BIRKDALE RUN 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 10 4.38 13.77 0.00 0.00 1.06 BRKR-012176-0000-02 03 02/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 12176 SE BIRKDALE RUN 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 11 6.57 13.77 0.00 0.00 1.06 CASL-018248-0000-03 12 02/01/2012 0.00 0.00 0.00 5.35 0.00 26.75 18248 SE CASSIA LN 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060349 MARSHA MCGINN CYCLE 1 12 29.95 13.77 0.00 0.00 1.06 CASL-018297-0000-04 12 02/01/2012 0.00 0.00 0.00 11.20 0.00 55.98 18297 SE CASSIA LN 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 13 8.76 13.77 0.00 0.00 1.06 CBRC-019393-0000-01 05 02/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 19393 CARIBBEAN CT 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 14 6.67 13.88 0.00 0.00 1.06 CCDR-000131-0000-05 05 02/01/2012 0.00 0.00 0.00 2.17 0.00 24.00 131 COUNTRY CLUB DR 02/01/2012 0.00 0.22 0.00 0.00 0.00 30.28 1070360124 STEPHEN OSBURN CYCLE 1 15 19.71 13.77 0.00 0.00 1.06 CCDR-000216-0000-02 07 02/01/2012 0.00 0.00 0.00 3.11 0.00 37.65 216 COUNTRY CLUB DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 16 73.99 13.77 0.00 0.00 1.06 CCDR-000261-0000-01 07 02/01/2012 0.00 0.00 0.00 8.00 0.00 96.82 261 COUNTRY CLUB DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070550132 WILLIAM G MURRAY CYCLE 1 17 43.06 44.27 0.00 0.00 4.24 CCDR-000278-0000-03 07 02/01/2012 0.00 0.00 0.00 7.92 0.00 100.00 278 COUNTRY CLUB DR 02/01/2012 0.00 0.51 0.00 0.00 0.00 -19.75 1054350125 TAYLOR HOPKINS CYCLE 1 18 33.57 13.77 0.00 0.00 1.06 CCDS-019438-0000-02 05 02/01/2012 0.00 0.00 0.00 12.12 0.00 61.00 19438 SE COUNTRY CLUB DR 02/01/2012 0.00 0.48 0.00 0.00 0.00 51.04 RECEIPT REPORT Date: 02/01/12 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196790118 ANTONIO GOMEZ CYCLE 1 19 13.14 13.77 0.00 0.00 1.06 CHPL-000142-0000-01 19 02/01/2012 0.00 0.00 0.00 2.52 0.00 30.49 142 CHAPEL LN 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011710119 KEN BRAMMER CYCLE 1 20 55.64 13.77 0.00 0.00 1.06 CLNY-000219-0000-01 01 02/01/2012 0.00 0.00 0.00 0.00 0.00 70.47 219 COLONY RD 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 21 9.52 17.47 0.00 0.00 2.12 CLR -003818-0109-03 20 02/01/2012 0.00 0.00 0.00 11.80 0.00 41.21 3818 COUNTY LINE RD #109 02/01/2012 0.00 0.30 0.00 0.00 0.00 24.02 2200720178 ELIZABETH PARKER CYCLE 1 22 0.00 0.00 0.00 0.00 0.00 CLR -003818-0156-05 20 02/01/2012 0.00 0.00 0.00 4.74 0.00 4.74 3818 COUNTY LINE RD #156 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 23 0.00 13.77 0.00 0.00 1.06 CLR -003900-001C-02 20 02/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #1C 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201770187 3900 COUNTY LINE RD LLC CYCLE 1 24 15.33 27.54 0.00 0.00 2.12 CLR -003900-003C-08 20 02/01/2012 0.00 0.00 0.00 11.25 0.00 56.46 3900 COUNTY LINE RD #3C 02/01/2012 0.00 0.22 0.00 0.00 0.00 0.00 2201170185 RICHARD MEEHAN (RENTER) CYCLE 1 25 8.91 13.62 0.00 0.00 1.06 CLR -003900-022C-08 20 02/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #22C 02/01/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2201620145 MARY BETH MAVELLE CYCLE 1 26 19.71 27.54 0.00 0.00 2.12 CLR -003900-025D-04 20 02/01/2012 0.00 0.00 0.00 12.35 0.00 62.22 3900 COUNTY LINE RD #25D 02/01/2012 0.00 0.50 0.00 0.00 0.00 29.49 2190260169 CHRISTINE FORD CYCLE 1 27 18.30 27.54 0.00 0.00 2.12 CLRS-019741-0000-06 19 02/01/2012 0.00 0.00 0.00 11.80 0.00 60.00 19741 SE COUNTY LINE ROAD 02/01/2012 0.00 0.24 0.00 0.00 0.00 -0.78 1021791241 PRISCILLA HEUBLEIN CYCLE 1 28 17.85 13.77 0.00 0.00 1.06 CNCB-017552-0000-04 02 02/01/2012 0.00 0.00 0.00 8.09 0.00 40.77 17552 SE CONCH BAR RD 02/01/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1021780647 VINCENT FOWBLE OWNER CYCLE 1 29 2.19 13.77 0.00 0.00 1.06 CNCB-017581-0001-04 02 02/01/2012 0.00 0.00 0.00 4.26 0.00 21.28 17581 SE CONCH BAR RD 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 30 217.84 27.54 0.00 0.00 2.12 CVPL-000227-0000-04 01 02/01/2012 0.00 0.00 0.00 0.00 0.00 248.74 227 COVE PL 02/01/2012 0.00 1.24 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 31 10.95 13.77 0.00 0.00 1.06 CYPN-000411-012C-05 14 02/01/2012 0.00 0.00 0.00 2.33 0.00 28.11 411 N CYPRESS DR #12C 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 32 4.38 13.77 0.00 0.00 1.06 CYPN-000417-010E-07 14 02/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 417 N CYPRESS DR #10E 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 33 0.00 13.77 0.00 0.00 1.06 CYPN-000428-000D-14 14 02/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 428 N CYPRESS DR #D 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 34 78.98 13.77 0.00 0.00 1.06 CYPN-000507-0000-03 14 02/01/2012 0.00 0.00 0.00 8.45 0.00 102.26 507 N CYPRESS DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001738 MARK RITTER CYCLE 1 35 4.56 9.56 0.00 0.00 1.06 CYPN-000573-0000-03 14 02/01/2012 0.00 0.00 0.00 1.93 0.00 17.11 573 N CYPRESS DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 36 232.04 13.77 0.00 0.00 1.06 ESTW-000012-0000-03 07 02/01/2012 0.00 0.00 0.00 22.22 0.00 269.09 12 EASTWINDS CIR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/12 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100770127 MARK SERRAES CYCLE 1 37 2.19 13.77 0.00 0.00 1.06 EVRG-000390-0000-02 10 02/01/2012 0.00 0.00 0.00 1.54 0.00 18.56 390 EVERGREEN AVE 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 38 45.99 34.38 0.00 0.00 1.06 FEDH-019100-0000-01 19 02/01/2012 0.00 0.00 0.00 20.37 0.00 101.80 19100 SE FEDERAL HWY 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 39 4.38 13.77 0.00 0.00 1.06 FIES-000369-0000-02 11 02/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 369 FIESTA AVE 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 40 8.76 13.77 0.00 0.00 1.06 FRNL-018973-0000-01 19 02/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 18973 SE FEARNLEY DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 41 4.38 13.77 0.00 0.00 1.06 FRNW-019113-0000-02 19 02/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 19113 SE FERNWOOD DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 42 21.90 27.54 0.00 0.00 2.12 FRVE-000094-0000-05 08 02/01/2012 0.00 0.00 0.00 4.65 0.00 56.45 94 FAIRVIEW EAST 02/01/2012 0.00 0.24 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 43 17.52 13.77 0.00 0.00 1.06 FWYE-000224-0000-01 06 02/01/2012 0.00 0.00 0.00 2.92 0.00 35.27 224 FAIRWAY EAST 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 44 8.64 13.59 0.00 0.00 1.06 FWYW-000242-0000-04 06 02/01/2012 0.00 0.00 0.00 2.13 0.00 25.42 242 FAIRWAY WEST 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 45 78.98 13.77 0.00 0.00 1.06 GLFD-000078-0000-04 08 02/01/2012 0.00 0.00 0.00 8.45 0.00 102.26 78 GOLFVIEW DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 46 33.62 13.77 0.00 0.00 1.06 GLFD-000131-0000-01 08 02/01/2012 0.00 0.00 0.00 4.37 0.00 52.82 131 GOLFVIEW DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 KIMM DWYER CYCLE 1 47 8.76 13.77 0.00 0.00 1.06 GLFD-000210-0000-02 08 02/01/2012 0.00 0.00 0.00 2.13 0.00 25.72 210 GOLFVIEW DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132300129 M. ROSS MILLER CYCLE 1 48 51.97 13.77 0.00 0.00 1.06 GRTL-013081-0000-02 13 02/01/2012 0.00 0.00 0.00 16.70 0.00 83.50 13081 SE GREEN TURTLE WAY 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198250226 CYNTHIA RYAN OWNER CYCLE 1 49 0.00 13.62 0.00 0.00 1.06 HIBS-019945-0000-11 19 02/01/2012 0.00 0.00 0.00 3.71 0.00 18.39 19945 HIBISCUS DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 50 13.14 13.77 0.00 0.00 1.06 HOBT-010818-0000-02 17 02/01/2012 0.00 0.00 0.00 7.00 0.00 34.97 10818 SE HOBART ST 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 51 0.00 13.77 0.00 0.00 1.06 HRDR-018157-0000-05 12 02/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 18157 SE HERITAGE DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 52 8.76 13.77 0.00 0.00 1.06 HRDR-018456-0000-03 12 02/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 18456 SE HERITAGE DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 53 21.90 13.77 0.00 0.00 1.06 HRDR-018468-0000-01 12 02/01/2012 0.00 0.00 0.00 9.19 0.00 45.92 18468 SE HERITAGE DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320665 DONNA GATTI CYCLE 1 54 56.01 27.54 0.00 0.00 2.12 HRDR-018516-0000-06 12 02/01/2012 0.00 0.00 0.00 24.34 0.00 110.38 18516 SE HERITAGE DR 02/01/2012 0.00 0.37 0.00 0.00 0.00 -0.49 RECEIPT REPORT Date: 02/01/12 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121170113 FRED ROGERS CYCLE 1 55 8.76 13.77 0.00 0.00 1.06 HROK-018576-0000-01 12 02/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 18576 SE HERITAGE OAKS LN 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 56 15.33 13.77 0.00 0.00 1.06 INDI-017433-0000-01 02 02/01/2012 0.00 0.00 0.00 7.54 0.00 37.70 17433 SE INDIAN HILLS DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 57 13.14 13.77 0.00 0.00 1.06 ITCT-012009-0000-03 03 02/01/2012 0.00 0.00 0.00 7.00 0.00 34.97 12009 SE INTRACOASTAL TER 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 58 24.09 13.77 0.00 0.00 1.06 JASM-019860-0000-03 19 02/01/2012 0.00 0.00 0.00 9.73 0.00 48.65 19860 JASMINE DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 59 30.94 6.59 0.00 0.00 1.06 JASM-019879-0000-02 19 02/01/2012 0.00 0.00 0.00 19.46 0.00 58.05 19879 JASMINE DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 -0.78 1110970185 MARK CLEMENTZ-RENTER CYCLE 1 60 4.38 13.77 0.00 0.00 1.06 LEIG-000332-0000-08 11 02/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 332 LEIGH RD 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 61 26.28 34.38 0.00 0.00 1.06 LIGH-000094-0000-03 01 02/01/2012 0.00 0.00 0.00 0.00 0.00 61.72 94 LIGHTHOUSE DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 62 8.76 13.77 0.00 0.00 1.06 LIGH-000113-0000-02 01 02/01/2012 0.00 0.00 0.00 0.00 0.00 23.59 113 LIGHTHOUSE DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 63 113.91 13.77 0.00 0.00 1.06 LIGH-000129-0000-04 01 02/01/2012 0.00 0.00 0.00 0.00 0.00 128.74 129 LIGHTHOUSE DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 64 0.00 7.21 0.00 0.00 0.00 LIVE-000049-0000-05 11 02/01/2012 0.00 0.00 0.00 0.00 0.00 7.21 49 LIVE OAK CIR 02/01/2012 0.00 0.00 0.00 0.00 0.00 8.96 2172620959 JUDITH STONE CYCLE 1 65 8.69 13.67 0.00 0.00 1.06 LKDR-018490-0000-05 17 02/01/2012 0.00 0.00 0.00 5.90 0.00 29.32 18490 SE LAKESIDE DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180447 JOAN SULLIVAN CYCLE 1 66 0.00 13.77 0.00 0.00 1.06 LOCR-000052-0000-04 11 02/01/2012 0.00 0.00 0.00 1.34 0.00 16.32 52 LAUREL OAKS CIR 02/01/2012 0.00 0.15 0.00 0.00 0.00 20.94 1111180447 JOAN SULLIVAN CYCLE 1 67 4.38 13.77 0.00 0.00 1.06 LOCR-000052-0000-04 11 02/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 52 LAUREL OAKS CIR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170549 CHRISTOPHER SCHARKOPF CYCLE 1 68 13.14 13.77 0.00 0.00 1.06 LOCR-000061-0000-03 11 02/01/2012 0.00 0.00 0.00 2.52 0.00 30.49 61 LAUREL OAKS CIR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 69 0.00 13.77 0.00 0.00 1.06 LOCR-000076-0000-02 11 02/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 76 LAUREL OAKS CIR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI CYCLE 1 70 46.67 0.93 0.00 0.00 1.06 LOCR-000077-0000-07 11 02/01/2012 0.00 0.00 0.00 1.34 0.00 50.00 77 LAUREL OAKS CIR 02/01/2012 0.00 0.00 0.00 0.00 0.00 -46.67 2151038025 JOSEPH STRAUSS CYCLE 1 71 76.60 6.89 0.00 0.00 1.06 MAGW-000118-0000-04 15 02/01/2012 0.00 0.00 0.00 14.74 0.00 100.00 118 MAGNOLIA WAY 02/01/2012 0.00 0.71 0.00 0.00 0.00 199.78 2190700127 CASA MICHAEL, LLC. CYCLE 1 72 0.00 13.77 0.00 0.00 1.06 MAYO-019105-0000-02 19 02/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 19105 SE MAYO DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/12 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151820115 ANN MARIE GROTHMANN CYCLE 1 73 44.63 13.77 0.00 0.00 1.06 NICO-004400-0000-01 15 02/01/2012 0.00 0.00 0.00 14.87 0.00 74.33 4400 NICOLE CIR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 74 70.32 13.77 0.00 0.00 1.06 OCEA-000017-0000-03 01 02/01/2012 0.00 0.00 0.00 0.00 0.00 85.15 17 OCEAN DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 75 10.95 13.77 0.00 0.00 1.06 OKTT-009923-0000-03 12 02/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 9923 OAK TREE TER 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 76 15.33 13.77 0.00 0.00 1.06 PADD-000011-0000-05 13 02/01/2012 0.00 0.00 0.00 7.54 0.00 37.70 11 PADDOCK CIR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 77 2.19 13.77 0.00 0.00 1.06 PADD-000013-0000-03 13 02/01/2012 0.00 0.00 0.00 4.26 0.00 21.28 13 PADDOCK CIR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 78 8.76 13.77 0.00 0.00 1.06 PHTW-000032-0000-04 16 02/01/2012 0.00 0.00 0.00 2.13 0.00 25.72 32 PINEHILL W TRL 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 79 15.33 13.77 0.00 0.00 1.06 PNLN-018720-0000-01 03 02/01/2012 0.00 0.00 0.00 7.54 0.00 37.70 18720 SE PINENEEDLE LN 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 80 4.38 13.77 0.00 0.00 1.06 PNTD-019464-0000-01 05 02/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 19464 PINETREE DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGHAN MCINTYRE-RENTER CYCLE 1 81 19.71 13.77 0.00 0.00 1.06 PTTR-009595-0000-06 12 02/01/2012 0.00 0.00 0.00 8.64 0.00 43.18 9595 SE POINT TER 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033580137 EUGENE J. TYRRELL CYCLE 1 82 6.57 13.77 0.00 0.00 1.06 PWKT-012022-0000-03 03 02/01/2012 0.00 0.00 0.00 5.35 0.00 26.75 12022 SE PRESTWICK TER 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 83 2.19 13.77 0.00 0.00 1.06 RSDR-000371-0000-01 10 02/01/2012 0.00 0.00 0.00 1.54 0.00 18.56 371 RIVERSIDE DRIVE 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 84 37.29 13.77 0.00 0.00 1.06 RSLS-004153-0000-03 16 02/01/2012 0.00 0.00 0.00 13.03 0.00 65.15 4153 RUSSELL ST 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 85 19.71 13.77 0.00 0.00 1.06 RSLS-004196-0000-05 16 02/01/2012 0.00 0.00 0.00 8.64 0.00 43.18 4196 RUSSELL ST 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 86 10.95 13.77 0.00 0.00 1.06 RVCT-018340-0000-01 17 02/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 18340 SE RIDGEVIEW CT 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 87 59.31 13.77 0.00 0.00 1.06 RVRD-000007-0000-03 08 02/01/2012 0.00 0.00 0.00 6.68 0.00 80.82 7 RIVER DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 88 17.52 13.77 0.00 0.00 1.06 RVRD-000336-0000-01 06 02/01/2012 0.00 0.00 0.00 2.92 0.00 35.27 336 RIVER DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 ALAN G. LANDVAY CYCLE 1 89 59.31 13.77 0.00 0.00 1.06 RVRR-018620-0000-01 17 02/01/2012 0.00 0.00 0.00 18.54 0.00 92.68 18620 SE RIVER RIDGE RD 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 90 10.95 13.77 0.00 0.00 1.06 RVRR-018796-0000-01 17 02/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 18796 SE RIVER RIDGE RD 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/12 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120920117 JAN ERIK LUNDGREN CYCLE 1 91 10.95 13.77 0.00 0.00 1.06 RVRT-009256-0000-01 12 02/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 9256 SE RIVER TER 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680451 ROBERT K HALL CYCLE 1 92 10.95 13.77 0.00 0.00 1.06 SCRM-019936-0000-05 02 02/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 19936 SCRIMSHAW WAY 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 93 21.90 13.77 0.00 0.00 1.06 SDRD-019161-0000-10 19 02/01/2012 0.00 0.00 0.00 9.19 0.00 46.29 19161 SE SUDDARD DR 02/01/2012 0.00 0.37 0.00 0.00 0.00 43.18 1020930269 NICOLE BOBEK CYCLE 1 94 11.21 13.77 0.00 0.00 1.06 SEVW-019220-0000-06 02 02/01/2012 0.00 0.00 0.00 6.45 0.00 32.49 19220 SEAVIEW RD 02/01/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2191710131 L.J. KENNEBECK CYCLE 1 95 55.64 13.77 0.00 0.00 1.06 SGTD-019151-0000-03 19 02/01/2012 0.00 0.00 0.00 17.62 0.00 88.80 19151 SE SOUTHGATE DR 02/01/2012 0.00 0.71 0.00 0.00 0.00 97.27 1011840133 COLLETTE MEYER CYCLE 1 96 73.99 13.77 0.00 0.00 1.06 SHLT-000184-0000-03 01 02/01/2012 0.00 0.00 0.00 0.00 0.00 88.82 184 SHELTER LN 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 97 212.84 13.77 0.00 0.00 1.06 SHLT-000192-0000-03 01 02/01/2012 0.00 0.00 0.00 0.00 0.00 227.67 192 SHELTER LN 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 98 69.61 13.63 0.00 0.00 1.06 SLVP-010483-0000-02 12 02/01/2012 0.00 0.00 0.00 21.29 0.00 105.59 10483 SE SILVER PALM WAY 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - TRAMMELL CYCLE 1 99 48.18 34.38 0.00 0.00 1.06 TEQD-000150-0000-26 11 02/01/2012 0.00 0.00 0.00 7.53 0.00 91.15 150 TEQUESTA DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 100 4.38 27.54 0.00 0.00 2.12 TEQD-000375-0000-05 10 02/01/2012 0.00 0.00 0.00 3.08 0.00 37.29 375 TEQUESTA DR 02/01/2012 0.00 0.17 0.00 0.00 0.00 0.00 1100180161 OZ OF TEQUESTA CYCLE 1 101 2.19 27.54 0.00 0.00 2.12 TEQD-000387-0000-06 10 02/01/2012 0.00 0.00 0.00 2.88 0.00 34.90 387 TEQUESTA DR 02/01/2012 0.00 0.17 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 102 21.90 13.77 0.00 0.00 1.06 TEQD-004939-0000-01 05 02/01/2012 0.00 0.00 0.00 9.19 0.00 45.92 4939 TEQUESTA DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 103 287.93 34.38 0.00 0.00 1.06 TEQU-000479-0010-04 05 02/01/2012 0.00 0.00 0.00 29.10 0.00 352.47 479 TEQUESTA DR #10 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 104 88.96 13.77 0.00 0.00 1.06 TRSR-000209-0000-02 01 02/01/2012 0.00 0.00 0.00 0.00 0.00 103.79 209 TREASURE PL 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092750123 RONALD E. HARRISON CYCLE 1 105 87.99 5.05 0.00 0.00 1.06 TTCD-000090-0000-02 09 02/01/2012 0.00 0.00 0.00 5.90 0.00 100.00 90 TURTLE CREEK DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 -84.77 1092800127 JOHN ANDERSEN CYCLE 1 106 0.00 13.77 0.00 0.00 1.06 TTCD-000092-0000-02 09 02/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 92 TURTLE CREEK DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 107 8.76 13.77 0.00 0.00 1.06 TTCD-000174-0000-02 09 02/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 174 TURTLE CREEK DR 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE-ELLEN MOSLER CYCLE 1 108 0.00 13.77 0.00 0.00 1.06 US1N-000208-0005-01 03 02/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #5 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/12 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037720152 JOSEPH PISHOS CYCLE 1 109 8.76 13.77 0.00 0.00 1.06 US1N-000506-0000-05 03 02/01/2012 0.00 0.00 0.00 2.13 0.00 25.72 506 US HIGHWAY 1 NORTH 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037790211 COUNTY LINE GRILL CYCLE 1 110 73.99 13.77 0.00 0.00 1.06 US1N-000566-0000-11 03 02/01/2012 0.00 0.00 0.00 8.40 0.00 97.22 566 US HIGHWAY 1 NORTH 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021810132 GREGORY CLARK CYCLE 1 111 123.89 13.77 0.00 0.00 1.06 US1N-018101-0000-02 02 02/01/2012 0.00 0.00 0.00 34.68 0.00 173.40 18101 US HIGHWAY 1 NORTH 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 112 0.00 13.77 0.00 0.00 1.06 US1S-000283-0000-05 02 02/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 283 US HIGHWAY# 1 SOUTH 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 113 15.10 20.29 0.00 0.00 2.12 WLML-011820-0000-03 19 02/01/2012 0.00 0.00 0.00 12.35 0.00 50.24 11820 SE WILLIAM LN 02/01/2012 0.00 0.38 0.00 0.00 0.00 34.97 1050180164 DARLA MCLEOD CYCLE 1 114 15.33 13.77 0.00 0.00 1.06 WNWD-004936-0000-06 05 02/01/2012 0.00 0.00 0.00 7.54 0.00 37.70 4936 WINDWARD AVE 02/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY-RENTER CYCLE 1 115 52.42 13.77 0.00 0.00 1.06 WTRW-003338-0000-05 02 02/01/2012 0.00 0.00 0.00 4.81 0.00 72.06 3338 WATERWAY RD 02/01/2012 0.00 0.00 0.00 0.00 0.00 -48.04 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 115 Grand Total: 3,814.63 1,790.22 0.00 0.00 134.62 0.00 0.00 0.00 782.72 0.00 6,529.83 0.00 7.64 0.00 0.00 0.00 361.42