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2/2/2012 (4)
RECEIPT REPORT Date: 02/02/12 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ACNC-000076-0000-01 16 02/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 76 ACORN CIR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 2 227.76 275.40 0.00 0.00 1.06 BCHR-000050-0000-01 01 02/02/2012 0.00 0.00 0.00 45.39 0.00 549.61 50 BEACH RD 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 3 2.19 13.77 0.00 0.00 1.06 BCHR-000050-FIRE-03 01 02/02/2012 0.00 0.00 94.41 10.04 0.00 121.47 50 BEACH RD 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 4 66.36 68.76 0.00 0.00 2.12 BCHS-000609-0000-02 01 02/02/2012 0.00 0.00 0.00 34.17 0.00 172.11 609 S BEACH RD 02/02/2012 0.00 0.70 0.00 0.00 0.00 -0.66 1011390160 RICHARD LENZI CYCLE 1 5 113.91 13.77 0.00 0.00 1.06 BCNL-000175-0000-06 01 02/02/2012 0.00 0.00 0.00 0.00 0.00 130.03 175 BEACON LN 02/02/2012 0.00 1.29 0.00 0.00 0.00 113.77 1051300138 DARREN D SHULL CYCLE 1 6 43.80 27.54 0.00 0.00 2.12 BIMR-004901-0000-03 05 02/02/2012 0.00 0.00 0.00 18.37 0.00 92.16 4901 BIMINI RD 02/02/2012 0.00 0.33 0.00 0.00 0.00 0.00 1033230534 WADE L. MCDEVITT CYCLE 1 7 8.76 13.77 0.00 0.00 1.06 BRKR-011936-0000-03 03 02/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 11936 SE BIRKDALE RUN 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 8 10.95 13.77 0.00 0.00 1.06 BRKR-012068-0000-01 03 02/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 12068 SE BIRKDALE RUN 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054550146 DOUG GREGG (RENTER) CYCLE 1 9 180.84 13.77 0.00 0.00 1.06 CCDR-000119-0000-04 05 02/02/2012 0.00 0.00 0.00 17.62 0.00 213.29 119 COUNTRY CLUB DR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 10 4.38 13.77 0.00 0.00 1.06 CCDR-000342-0000-01 07 02/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 342 COUNTRY CLUB DR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 11 24.09 13.77 0.00 0.00 1.06 CCDS-018880-0000-06 12 02/02/2012 0.00 0.00 0.00 9.73 0.00 48.65 18880 SE COUNTRY CLUB DR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 12 8.76 13.77 0.00 0.00 1.06 CEDA-000363-0000-03 10 02/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 363 CEDAR AVE 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL OWNER) CYCLE 1 13 2.19 13.77 0.00 0.00 1.06 CEDA-000367-0000-03 10 02/02/2012 0.00 0.00 0.00 1.54 0.00 18.56 367 CEDAR AVE 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 14 30.43 14.02 0.00 0.00 1.06 CHPL-000114-0000-03 19 02/02/2012 0.00 0.00 0.00 4.04 0.00 50.00 114 CHAPEL LN 02/02/2012 0.00 0.45 0.00 0.00 0.00 44.09 2196970163 KEVIN PETROVSKY CYCLE 1 15 13.14 13.77 0.00 0.00 1.06 CHPL-000117-0000-06 19 02/02/2012 0.00 0.00 0.00 2.52 0.00 30.49 117 CHAPEL LN 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 16 6.57 13.77 0.00 0.00 1.06 CHPL-000130-0000-02 19 02/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 130 CHAPEL LN 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130420129 CANDACE MEAD CYCLE 1 17 8.76 13.77 0.00 0.00 1.06 CLBC-000013-0000-02 13 02/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 13 CLUB CIR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011960122 LAURA A. HUTCHISON CYCLE 1 18 51.85 27.54 0.00 0.00 2.12 CLNY-000211-0000-02 01 02/02/2012 0.00 0.00 0.00 0.00 0.00 81.96 211 COLONY RD 02/02/2012 0.00 0.45 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/12 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200480139 TONI HOLLAND CYCLE 1 19 6.57 13.77 0.00 0.00 1.06 CLR -003818-0134-03 20 02/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #134 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 20 6.57 13.77 0.00 0.00 1.06 CLR -003900-002A-73 20 02/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #2A 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 21 19.43 25.66 0.00 0.00 2.12 CLR -003900-008C-10 20 02/02/2012 0.00 0.00 0.00 12.35 0.00 60.00 3900 COUNTY LINE RD #8C 02/02/2012 0.00 0.44 0.00 0.00 0.00 37.13 2201300144 TAMERA SERIN CYCLE 1 22 13.30 27.41 0.00 0.00 2.12 CLR -003900-013D-04 20 02/02/2012 0.00 0.00 0.00 10.70 0.00 53.75 3900 COUNTY LINE RD #13D 02/02/2012 0.00 0.22 0.00 0.00 0.00 -0.22 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 23 8.76 13.77 0.00 0.00 1.06 CLR -003900-020A-03 20 02/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #20A 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS-POOL CYCLE 1 24 29.95 13.77 0.00 0.00 1.06 CLR -003900-POOL-01 20 02/02/2012 0.00 0.00 0.00 11.20 0.00 55.98 COUNTY LINE POOL 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 25 15.33 13.77 0.00 0.00 1.06 CNCB-017441-0000-03 02 02/02/2012 0.00 0.00 0.00 7.54 0.00 37.70 17441 SE CONCH BAR RD 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 26 44.63 13.77 0.00 0.00 1.06 CVPT-009294-0000-01 07 02/02/2012 0.00 0.00 0.00 14.87 0.00 74.33 9294 SE COVE POINT ST 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 27 19.59 27.36 0.00 0.00 2.12 CVPT-009363-0000-01 07 02/02/2012 0.00 0.00 0.00 12.35 0.00 61.92 9363 SE COVE POINT ST 02/02/2012 0.00 0.50 0.00 0.00 0.00 29.49 2141820168 ROBERT EVANS CYCLE 1 28 15.33 27.54 0.00 0.00 2.12 CYPN-000413-001D-07 14 02/02/2012 0.00 0.00 0.00 4.06 0.00 49.27 413 N CYPRESS DR #1D 02/02/2012 0.00 0.22 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT OWNER CYCLE 1 29 76.32 13.77 0.00 0.00 1.06 CYPT-000523-0000-05 14 02/02/2012 0.00 0.00 0.00 7.67 0.00 98.82 523 CYPRESS CT 02/02/2012 0.00 0.00 0.00 0.00 0.00 -6.00 1101530124 RICHARD WEISS CYCLE 1 30 6.50 13.62 0.00 0.00 1.06 DVRR-000485-0000-02 10 02/02/2012 0.00 0.00 0.00 1.93 0.00 23.11 485 DOVER RD 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 31 17.43 27.41 0.00 0.00 2.12 ELM -000366-0000-01 10 02/02/2012 0.00 0.00 0.00 4.26 0.00 51.46 366 ELM AVE 02/02/2012 0.00 0.24 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 32 63.32 13.83 0.00 0.00 1.06 EVRG-000367-0000-03 10 02/02/2012 0.00 0.00 0.00 7.01 0.00 86.00 367 EVERGREEN AVE 02/02/2012 0.00 0.78 0.00 0.00 0.00 96.42 1021790052 R.D.C. INVESTMENTS CYCLE 1 33 54.75 34.38 0.00 0.00 1.06 FEDH-017727-NEWM-08 02 02/02/2012 0.00 0.00 0.00 22.56 0.00 112.75 17727 FEDERAL HWY #1 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 34 10.95 13.77 0.00 0.00 1.06 FRNL-019184-0000-01 19 02/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 19184 SE FEARNLEY DR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 35 40.96 13.77 0.00 0.00 1.06 GLFD-000184-0000-03 08 02/02/2012 0.00 0.00 0.00 5.03 0.00 60.82 184 GOLFVIEW DR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 36 19.53 13.65 0.00 0.00 1.06 GLFD-000185-0000-04 06 02/02/2012 0.00 0.00 0.00 3.11 0.00 37.70 185 GOLFVIEW DR 02/02/2012 0.00 0.35 0.00 0.00 0.00 32.88 RECEIPT REPORT Date: 02/02/12 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161490115 HELEN MANLEY CYCLE 1 37 4.38 13.77 0.00 0.00 1.06 HICK-000010-0000-01 16 02/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 10 HICKORY HILL RD 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO OWNER CYCLE 1 38 19.71 13.77 0.00 0.00 1.06 HITC-000010-0000-04 13 02/02/2012 0.00 0.00 0.00 8.64 0.00 43.18 10 SE HITCHINGPOST CIR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 39 4.38 13.77 0.00 0.00 1.06 HOME-018928-0000-02 19 02/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 18928 SE HOMEWOOD AVE 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 40 17.52 13.77 0.00 0.00 1.06 INCR-000108-0000-01 02 02/02/2012 0.00 0.00 0.00 2.92 0.00 35.27 108 INTRACOASTAL CIR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1024444000 JUPITER HEIGHTS DOCK ASSN CYCLE 1 41 100.00 0.00 0.00 0.00 0.00 INLT-00DOCK-DOCK-01 02 02/02/2012 0.00 0.00 0.00 0.00 0.00 100.00 INLET CT -DOCK METER 02/02/2012 0.00 0.00 0.00 0.00 0.00 -277.03 1034420149 SUNTRUST BANK CYCLE 1 42 17.52 13.77 0.00 0.00 1.06 ITCT-012068-0000-04 03 02/02/2012 0.00 0.00 0.00 8.09 0.00 40.44 12068 SE INTRACOASTAL TER 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY&SHEILA HILES CYCLE 1 43 59.31 13.77 0.00 0.00 1.06 LAND-009766-0000-03 07 02/02/2012 0.00 0.00 0.00 18.54 0.00 92.68 9766 SE LANDING PL 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 44 17.52 13.77 0.00 0.00 1.06 LBKT-010424-0000-09 13 02/02/2012 0.00 0.00 0.00 8.09 0.00 40.44 10424 SE LEATHERBACK TER 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 45 56.94 34.38 0.00 0.00 1.06 LEEW-000028-0000-01 05 02/02/2012 0.00 0.00 0.00 8.31 0.00 100.69 28 LEEWARD CIR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021901121 JOHN LEYVA CYCLE 1 46 113.91 13.77 0.00 0.00 1.06 LIME-017179-0000-01 02 02/02/2012 0.00 0.00 0.00 32.19 0.00 162.22 17179 SE LIMERICK CT 02/02/2012 0.00 1.29 0.00 0.00 0.00 123.50 1111640345 FRANK TRUM CYCLE 1 47 2.19 13.77 0.00 0.00 1.06 LIVE-000036-0000-04 11 02/02/2012 0.00 0.00 0.00 1.54 0.00 18.56 36 LIVE OAK CIR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660376 SEAN FLANDERS CYCLE 1 48 6.72 13.62 0.00 0.00 1.06 LIVE-000039-0000-07 11 02/02/2012 0.00 0.00 0.00 0.00 0.00 21.40 39 LIVE OAK CIR 02/02/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1111660844 SUNCREST FLORIDA PROPERTIESLLC CYCLE 1 49 0.00 13.77 0.00 0.00 1.06 LIVE-000052-0000-04 11 02/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 52 LIVE OAK CIR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 50 4.57 13.77 0.00 0.00 1.06 MAHO-009977-0000-02 12 02/02/2012 0.00 0.00 0.00 4.81 0.00 24.21 9977 SE MAHOGANY WAY 02/02/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2190570159 KEITH SNOW CYCLE 1 51 8.76 13.77 0.00 0.00 1.06 MAYO-018946-0000-05 19 02/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 18946 SE MAYO DR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 52 10.95 13.77 0.00 0.00 1.06 MAYO-019085-0000-02 19 02/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 19085 SE MAYO DR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 53 232.04 13.77 0.00 0.00 1.06 OCEA-000027-0000-02 01 02/02/2012 0.00 0.00 0.00 0.00 0.00 246.87 27 OCEAN DR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010130146 JANET BURNS OWNER CYCLE 1 54 0.15 13.77 0.00 0.00 1.06 OCEA-000046-0000-04 01 02/02/2012 0.00 0.00 0.00 0.00 0.00 14.98 46 OCEAN DR 02/02/2012 0.00 0.00 0.00 0.00 0.00 -0.15 RECEIPT REPORT Date: 02/02/12 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101270148 AMBER VISCONTI (RENTER) CYCLE 1 55 15.33 13.77 0.00 0.00 1.06 OKAV-000358-0000-04 10 02/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 358 OAK AVE 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160100132 CAROLYN SCARMUZZI CYCLE 1 56 10.84 13.64 0.00 0.00 1.06 OKRG-000002-0000-03 16 02/02/2012 0.00 0.00 0.00 2.33 0.00 28.13 2 OAK RIDGE LN 02/02/2012 0.00 0.26 0.00 0.00 0.00 30.49 2162530214 ALBERTA MASUMIAN CYCLE 1 57 141.62 0.00 0.00 0.00 0.00 PHTW-000141-0000-01 16 02/02/2012 0.00 0.00 0.00 0.00 0.00 141.62 141 PINEHILL W TRL 02/02/2012 0.00 0.00 0.00 0.00 0.00 -141.62 1011920138 CURTIS E. POLLITT CYCLE 1 58 48.30 13.77 0.00 0.00 1.06 PIRA-000221-0000-03 01 02/02/2012 0.00 0.00 0.00 0.00 0.00 63.13 221 PIRATES PL 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 59 0.00 13.77 0.00 0.00 1.06 PNTC-000016-0000-01 14 02/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 16 PINETREE CIR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071850155 LARS SUNDELIN OWNER CYCLE 1 60 124.91 34.05 0.00 0.00 1.06 PTDR-018882-0000-05 07 02/02/2012 0.00 0.00 0.00 39.98 0.00 200.00 18882 POINT DR 02/02/2012 0.00 0.00 0.00 0.00 0.00 -1.68 2191912220 RICHARD WOOD OWNER CYCLE 1 61 37.23 34.38 0.00 0.00 1.06 RBTD-019120-0000-02 19 02/02/2012 0.00 0.00 0.00 18.18 0.00 90.85 19120 SE ROBERT DR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 62 2.19 13.77 0.00 0.00 1.06 RDVD-018150-0000-02 17 02/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 18150 SE RIDGEVIEW DR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 63 15.71 17.80 0.00 0.00 5.22 RDWD-000015-0000-01 14 02/02/2012 0.00 0.00 0.00 5.98 0.00 45.00 15 RIDGEWOOD CIR 02/02/2012 0.00 0.28 0.00 0.00 0.01 37.76 2152010163 OLIN &PAM BROWNE CYCLE 1 64 494.44 13.77 0.00 0.00 1.06 RSDN-019207-0000-06 15 02/02/2012 0.00 0.00 0.00 45.84 0.00 555.11 19207 N RIVERSIDE DR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 65 8.76 13.77 0.00 0.00 1.06 RVRD-000100-0000-04 06 02/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 100 RIVER DR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 66 29.95 13.77 0.00 0.00 1.06 RVRD-000103-0000-02 06 02/02/2012 0.00 0.00 0.00 4.04 0.00 49.27 103 RIVER DR 02/02/2012 0.00 0.45 0.00 0.00 0.00 52.82 1061630126 JOSEPH M. MURRAY CYCLE 1 67 8.76 13.77 0.00 0.00 1.06 RVRD-000184-0000-02 06 02/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 184 RIVER DR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061940269 LORI B. MACARI (RENTER) CYCLE 1 68 135.67 27.54 0.00 0.00 2.12 RVRD-000254-0000-06 06 02/02/2012 0.00 0.00 0.00 14.87 0.00 181.64 254 RIVER DR 02/02/2012 0.00 1.44 0.00 0.00 0.00 -0.22 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 69 238.44 13.77 0.00 0.00 1.06 RVRR-018751-0000-02 17 02/02/2012 0.00 0.00 0.00 63.32 0.00 316.59 18751 SE RIVER RIDGE RD 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 70 113.91 13.77 0.00 0.00 1.06 SDLB-000005-0000-05 13 02/02/2012 0.00 0.00 0.00 31.26 0.00 160.00 5 SADDLEBACK RD 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.93 1130560925 CARL E. BENSON CYCLE 1 71 0.00 13.77 0.00 0.00 1.06 SDLB-000036-0000-02 13 02/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 36 SADDLEBACK RD 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190160205 STEPHENIE BELLARDINE (RENTER) CYCLE 1 72 62.28 13.62 0.00 0.00 1.06 SDRD-018941-0000-10 19 02/02/2012 0.00 0.00 0.00 19.46 0.00 97.19 18941 SE SUDDARD DR 02/02/2012 0.00 0.77 0.00 0.00 0.00 74.33 RECEIPT REPORT Date: 02/02/12 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191750155 AIMEE BALL (RENTER) CYCLE 1 73 59.31 13.77 0.00 0.00 1.06 SGTD-019085-0000-05 19 02/02/2012 0.00 0.00 0.00 18.54 0.00 92.68 19085 SE SOUTHGATE DR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 74 24.48 13.77 0.00 0.00 1.06 SPTR-000011-0000-02 13 02/02/2012 0.00 0.00 0.00 9.73 0.00 49.04 11 SPLITRAIL CIR 02/02/2012 0.00 0.00 0.00 0.00 0.00 -0.39 1110950111 JERRY CIBULKA CYCLE 1 75 10.95 13.77 0.00 0.00 1.06 STRN-000353-0000-01 11 02/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 353 SATURN AVE 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 76 24.09 13.77 0.00 0.00 1.06 TEQD-000324-0000-06 11 02/02/2012 0.00 0.00 0.00 6.51 0.00 45.82 324 TEQUESTA DR 02/02/2012 0.00 0.39 0.00 0.00 0.00 42.43 1100990136 ROBERT WILLIAMSON CYCLE 1 77 26.28 27.54 0.00 0.00 2.12 TEQD-000406-0000-03 10 02/02/2012 0.00 0.00 0.00 5.05 0.00 61.55 406 TEQUESTA DR 02/02/2012 0.00 0.56 0.00 0.00 0.00 30.49 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 78 13.14 13.77 0.00 0.00 1.06 TEQO-000060-0000-02 11 02/02/2012 0.00 0.00 0.00 2.52 0.00 30.49 60 TEQUESTA OAKS DR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 79 4.38 13.77 0.00 0.00 1.06 TLOK-000014-0000-02 11 02/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 14 TALL OAKS CIR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091000125 AMY RIOS CYCLE 1 80 8.76 13.77 0.00 0.00 1.06 TTCD-000028-0000-02 09 02/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 28 TURTLE CREEK DR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091650124 DR. N DEAN HUNGNESS CYCLE 1 81 6.64 10.44 0.00 0.00 1.06 TTCD-000052-0000-02 09 02/02/2012 0.00 0.00 0.00 5.90 0.00 24.04 52 TURTLE CREEK DR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094100123 CLEVELAND CHRISTIE CYCLE 1 82 8.76 13.77 0.00 0.00 1.06 TTCD-000130-0000-02 09 02/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 130 TURTLE CREEK DR 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 83 15.33 13.77 0.00 0.00 1.06 US1N-000129-0000-03 02 02/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 129 US HIGHWAY 1 NORTH 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 LONG ISLAND PIZZERIA & SPORTS CYCLE 1 84 59.19 27.54 0.00 0.00 2.12 US1N-000131-0000-07 02 02/02/2012 0.00 0.00 0.00 8.01 0.00 97.23 131 US HIGHWAY 1 NORTH 02/02/2012 0.00 0.37 0.00 0.00 0.00 0.00 1037960472 ERIK PETTERSEN CYCLE 1 85 4.38 13.77 0.00 0.00 1.06 US1N-000620-0000-07 03 02/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 620 US HIGHWAY 1 NORTH 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038000182 ERIK PETTERSEN RESTURANT CYCLE 1 86 244.84 13.77 0.00 0.00 1.06 US1N-000626-0000-08 03 02/02/2012 0.00 0.00 0.00 23.38 0.00 283.05 626 US HIGHWAY 1 NORTH 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 87 138.86 13.77 0.00 0.00 1.06 US1S-000289-0000-08 02 02/02/2012 0.00 0.00 0.00 13.84 0.00 167.53 289 US HIGHWAY# 1 SOUTH 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 88 21.90 13.77 0.00 0.00 1.06 WNGO-000034-0000-06 16 02/02/2012 0.00 0.00 0.00 3.80 0.00 40.90 34 WINGO ST 02/02/2012 0.00 0.37 0.00 0.00 0.00 37.65 2160790126 MARK LAVERY CYCLE 1 89 13.14 13.77 0.00 0.00 1.06 WNGO-000062-0000-02 16 02/02/2012 0.00 0.00 0.00 2.52 0.00 30.49 62 WINGO ST 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 90 17.52 13.77 0.00 0.00 1.06 WNGO-004195-0000-05 16 02/02/2012 0.00 0.00 0.00 8.09 0.00 40.77 4195 WINGO ST 02/02/2012 0.00 0.33 0.00 0.00 0.00 45.92 RECEIPT REPORT Date: 02/02/12 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050150118 MARTIN SAUNDERS CYCLE 1 91 6.57 27.54 0.00 0.00 2.12 WNWD-004937-0000-01 05 02/02/2012 0.00 0.00 0.00 9.07 0.00 45.66 4937 WINDWARD AVE 02/02/2012 0.00 0.36 0.00 0.00 0.00 24.02 1088250112 CALVIN CRONIN CYCLE 1 92 10.85 13.65 0.00 0.00 1.06 YCTC-000095-0000-01 08 02/02/2012 0.00 0.00 0.00 2.33 0.00 27.89 95 YACHT CLUB PL 02/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 92 Grand Total: 4,169.19 1,787.37 0.00 0.00 112.28 0.00 0.00 94.41 831.99 0.00 7,008.09 0.00 12.84 0.00 0.00 0.01 425.74