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2/7/2012 (4)
RECEIPT REPORT Date: 02/07/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440156 JOAN FARRELL CYCLE 1 1 4.38 13.77 0.00 0.00 1.06 ARND-019044-0000-05 19 02/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 19044 SE ARNOLD DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 2 66.68 13.77 0.00 0.00 2.12 BCNL-000177-0000-03 01 02/07/2012 0.00 0.00 0.00 0.00 0.00 82.58 177 BEACON LN 02/07/2012 0.00 0.01 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 3 21.90 13.77 0.00 0.00 1.06 BCNS-000407-0000-01 10 02/07/2012 0.00 0.00 0.00 3.31 0.00 40.04 407 BEACON ST 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 4 13.14 13.77 0.00 0.00 1.06 BNKP-000001-0000-03 08 02/07/2012 0.00 0.00 0.00 2.52 0.00 30.49 1 BUNKER PL 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 5 4.34 13.63 0.00 0.00 1.06 BRKR-011900-0000-03 03 02/07/2012 0.00 0.00 0.00 4.81 0.00 23.84 11900 SE BIRKDALE RUN 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 6 10.95 13.77 0.00 0.00 1.06 BRKR-012044-0000-03 03 02/07/2012 0.00 0.00 0.00 6.45 0.00 32.23 12044 SE BIRKDALE RUN 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 7 6.57 13.77 0.00 0.00 1.06 BRSD-018991-0000-01 19 02/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 18991 SE BARUS DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 8 44.62 13.77 0.00 0.00 1.06 BRSD-019171-0000-06 19 02/07/2012 0.00 0.00 0.00 14.87 0.00 74.32 19171 SE BARUS DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 9 59.31 13.77 0.00 0.00 1.06 BRSD-019172-0000-04 19 02/07/2012 0.00 0.00 0.00 18.54 0.00 92.68 19172 SE BARUS DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 10 15.30 13.77 0.00 0.00 1.06 BTWW-009858-0000-03 12 02/07/2012 0.00 0.00 0.00 7.54 0.00 37.67 9858 SE BUTTONWOOD WAY 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 11 6.57 13.77 0.00 0.00 1.06 CAMC-000065-0000-01 14 02/07/2012 0.00 0.00 0.00 1.93 0.00 23.33 65 CAMELIA CIR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 12 8.76 13.77 0.00 0.00 1.06 CBRC-019354-0000-02 05 02/07/2012 0.00 0.00 0.00 8.63 0.00 32.22 19354 CARIBBEAN CT 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 13 100.00 0.00 0.00 0.00 0.00 CCC -000023-0000-01 05 02/07/2012 0.00 0.00 0.00 0.00 0.00 100.00 23 COUNTRY CLUB CIR 02/07/2012 0.00 0.00 0.00 0.00 0.00 -154.93 1053820111 ENCON CYCLE 1 14 0.00 13.77 0.00 0.00 1.06 CCDR-0000LS-ZERO-01 05 02/07/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS COUNTRY CLUB DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 15 51.97 13.77 0.00 0.00 1.06 CCDR-000224-0000-03 07 02/07/2012 0.00 0.00 0.00 6.02 0.00 72.82 224 COUNTRY CLUB DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 16 6.57 13.77 0.00 0.00 1.06 CCDR-000244-0000-02 07 02/07/2012 0.00 0.00 0.00 1.93 0.00 23.33 244 COUNTRY CLUB DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 17 6.57 13.77 0.00 0.00 1.06 CCDR-000351-0000-03 07 02/07/2012 0.00 0.00 0.00 1.93 0.00 23.33 351 COUNTRY CLUB DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 18 70.32 13.77 0.00 0.00 1.06 CHPL-000145-0000-01 19 02/07/2012 0.00 0.00 0.00 7.67 0.00 92.82 145 CHAPEL LN 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011990113 C COL BUCK CYCLE 1 19 33.62 13.77 0.00 0.00 1.06 CLNY-000210-0000-01 01 02/07/2012 0.00 0.00 0.00 0.00 0.00 48.45 210 COLONY RD 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 20 4.38 13.77 0.00 0.00 1.06 CLR -003818-0115-06 20 02/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #115 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 21 2.19 13.77 0.00 0.00 1.06 CLR -003818-0152-11 20 02/07/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #152 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE (OWNER) CYCLE 1 22 4.38 13.77 0.00 0.00 1.06 CLR -003900-001A-13 20 02/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #1A 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781125 ALFRED ELDREDGE CYCLE 1 23 26.78 34.38 0.00 0.00 1.06 CNCB-017545-0000-02 02 02/07/2012 0.00 0.00 0.00 15.44 0.00 77.66 17545 SE CONCH BAR RD 02/07/2012 0.00 0.00 0.00 0.00 0.00 -0.50 1079434940 JOSEPH MOUW CYCLE 1 24 39.48 4.11 0.00 0.00 1.06 CVPT-009434-0000-01 07 02/07/2012 0.00 0.00 0.00 5.35 0.00 50.00 9434 SE COVE POINT ST 02/07/2012 0.00 0.00 0.00 0.00 0.00 -37.52 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 25 6.57 13.77 0.00 0.00 1.06 CVRD-003367-0000-03 02 02/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 3367 COVE RD 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 26 41.70 13.77 0.00 0.00 1.06 CYPD-000371-0000-02 11 02/07/2012 0.00 0.00 0.00 5.29 0.00 61.82 371 CYPRESS DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 -0.74 2144000527 JOSEPH PERINA CYCLE 1 27 55.64 13.77 0.00 0.00 1.06 CYPN-000524-0000-02 14 02/07/2012 0.00 0.00 0.00 6.55 0.00 77.73 524 N CYPRESS DR 02/07/2012 0.00 0.71 0.00 0.00 0.00 80.82 2143180120 ROGER DROLET CYCLE 1 28 21.90 13.77 0.00 0.00 1.06 CYPN-000602-0000-02 14 02/07/2012 0.00 0.00 0.00 3.31 0.00 40.04 602 N CYPRESS DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 29 10.95 13.77 0.00 0.00 1.06 DVRN-000546-0000-03 10 02/07/2012 0.00 0.00 0.00 2.33 0.00 28.11 546 N DOVER RD 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 30 8.76 13.77 0.00 0.00 1.06 DVRR-000402-0000-02 10 02/07/2012 0.00 0.00 0.00 2.13 0.00 25.72 402 DOVER RD 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 31 4.38 13.77 0.00 0.00 1.06 DVRR-000459-0000-03 10 02/07/2012 0.00 0.00 0.00 1.73 0.00 20.94 459 DOVER RD 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 32 0.00 13.77 0.00 0.00 1.06 DVRR-00LIFT-LIFT-50 10 02/07/2012 0.00 0.00 0.00 1.34 0.00 16.17 LIFT DOVER RD #LIFTSTATION 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 33 8.76 110.04 0.00 0.00 1.06 DVRR-0ENCON-65LS-15 10 02/07/2012 0.00 0.00 0.00 0.00 0.00 119.86 65LS DOVER RD 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 34 174.44 13.77 0.00 0.00 1.06 ESTW-000007-0000-05 07 02/07/2012 0.00 0.00 0.00 17.04 0.00 206.31 7 EASTWINDS CIR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 35 10.95 13.77 0.00 0.00 1.06 FEDH-017933-0001-01 02 02/07/2012 0.00 0.00 0.00 0.00 0.00 25.78 17933 SE FEDERAL HWY #1 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750346 A & M PROPERTIES LLC CYCLE 1 36 78.98 13.77 0.00 0.00 1.06 FEDH-017949-0001-04 02 02/07/2012 0.00 0.00 0.00 23.46 0.00 117.27 17949 SE FEDERAL HWY #1 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080410125 RENA GOODE CYCLE 1 37 35.25 27.88 0.00 0.00 3.18 FRVE-000066-0000-02 08 02/07/2012 0.00 0.00 0.00 7.96 0.00 74.58 66 FAIRVIEW EAST 02/07/2012 0.00 0.31 0.00 0.00 0.00 0.00 1084500122 CHERYL FAUCHER CYCLE 1 38 93.76 13.74 0.00 0.00 1.06 FRVW-000131-0000-02 08 02/07/2012 0.00 0.00 0.00 9.80 0.00 118.36 131 FAIRVIEW WEST 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 39 56.94 234.09 0.00 0.00 1.06 FSTD-000360-0000-01 11 02/07/2012 0.00 0.00 0.00 26.29 0.00 318.38 360 FIESTA DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 40 61.32 165.24 0.00 0.00 1.06 FSTD-000360-0000-05 11 02/07/2012 0.00 0.00 0.00 20.49 0.00 248.11 360 FIESTA DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 41 48.18 82.62 0.00 0.00 1.06 FSTD-000360-0000-06 11 02/07/2012 0.00 0.00 0.00 11.88 0.00 143.74 360 FIESTA DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 42 65.70 275.40 0.00 0.00 1.06 FSTD-000360-POOL-02 11 02/07/2012 0.00 0.00 0.00 30.80 0.00 372.96 360 FIESTA DR-POOL/LAUNDRY 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065500135 BILL SWAIN CYCLE 1 43 13.14 13.77 0.00 0.00 1.06 FWYE-000216-0000-03 06 02/07/2012 0.00 0.00 0.00 2.52 0.00 30.49 216 FAIRWAY EAST 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 44 17.85 13.77 0.00 0.00 1.06 GALW-017246-0000-01 02 02/07/2012 0.00 0.00 0.00 8.09 0.00 40.77 17246 SE GALWAY CT 02/07/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1021802254 WILLIAM LANTHIER CYCLE 1 45 35.04 27.54 0.00 0.00 2.12 GALW-017257-0000-01 02 02/07/2012 0.00 0.00 0.00 16.18 0.00 81.18 17257 SE GALWAY CT 02/07/2012 0.00 0.30 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 46 24.09 13.77 0.00 0.00 1.06 GLFC-000212-0000-08 07 02/07/2012 0.00 0.00 0.00 3.51 0.00 42.43 212 GOLF CLUB CIR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 47 15.18 34.03 0.00 0.00 1.06 GLFC-000215-0000-03 07 02/07/2012 0.00 0.00 0.00 4.57 0.00 54.84 215 GOLF CLUB CIR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 48 8.76 13.77 0.00 0.00 1.06 GLFC-000227-0000-03 07 02/07/2012 0.00 0.00 0.00 2.35 0.00 25.94 227 GOLF CLUB CIR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 49 62.98 13.77 0.00 0.00 1.06 GLFD-000074-0000-04 08 02/07/2012 0.00 0.00 0.00 7.01 0.00 84.82 74 GOLFVIEW DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 50 0.00 13.77 0.00 0.00 1.06 GLFD-0000LS-0000-01 08 02/07/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS GOLFVIEW DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 51 17.52 13.77 0.00 0.00 1.06 GLFD-000111-0000-03 08 02/07/2012 0.00 0.00 0.00 2.92 0.00 35.27 111 GOLFVIEW DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050740153 CHERYL NORLAND CYCLE 1 52 2.19 13.77 0.00 0.00 1.06 GLFS-019291-0000-05 05 02/07/2012 0.00 0.00 0.00 4.26 0.00 21.28 19291 GULFSTREAM DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 53 37.52 13.87 0.00 0.00 1.06 GRDD-019964-0000-01 19 02/07/2012 0.00 0.00 0.00 13.03 0.00 66.00 19964 GARDENIA DR 02/07/2012 0.00 0.52 0.00 0.00 0.00 60.24 2161470135 BOB JUNE CYCLE 1 54 17.52 13.77 0.00 0.00 1.06 HEML-000015-0000-03 16 02/07/2012 0.00 0.00 0.00 2.92 0.00 35.27 15 HEMLOCK LANE 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161510149 ROBERT G. MICKLA CYCLE 1 55 40.96 13.77 0.00 0.00 1.06 HICK-000013-0000-04 16 02/07/2012 0.00 0.00 0.00 5.03 0.00 60.82 13 HICKORY HILL RD 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 56 21.90 13.77 0.00 0.00 1.06 HICK-000047-0000-03 16 02/07/2012 0.00 0.00 0.00 3.31 0.00 40.04 47 HICKORY HILL RD 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191410236 ED &LINDA JAMES CYCLE 1 57 24.09 13.77 0.00 0.00 1.06 HILC-018909-0000-04 19 02/07/2012 0.00 0.00 0.00 9.73 0.00 48.65 18909 SE HILLCREST DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175750137 DAVID MAGRUDER CYCLE 1 58 17.52 13.77 0.00 0.00 1.06 LEPA-010601-0000-03 17 02/07/2012 0.00 0.00 0.00 8.09 0.00 40.44 10601 SE LE PARC 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031011016 TEQUESTA TRACE CYCLE 1 59 0.00 13.77 0.00 0.00 1.06 LIGH-000101-FIRE-01 03 02/07/2012 0.00 0.00 39.11 4.86 0.00 58.80 101 LIGHTHOUSE DR -FIRELINE 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031021028 TEQUESTA TRACE CYCLE 1 60 0.00 13.77 0.00 0.00 1.06 LIGH-000102-FIRE-01 03 02/07/2012 0.00 0.00 39.11 4.86 0.00 58.80 102 LIGHTHOUSE DR -FIRELINE 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 61 0.00 13.77 0.00 0.00 1.06 LIGH-000103-FIRE-01 03 02/07/2012 0.00 0.00 39.11 4.86 0.00 58.80 103 LIGHTHOUSE DR -FIRELINE 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031041043 TEQUESTA TRACE CYCLE 1 62 0.00 13.77 0.00 0.00 1.06 LIGH-000104-FIRE-01 03 02/07/2012 0.00 0.00 39.11 4.86 0.00 58.80 104 LIGHTHOUSE DR -FIRELINE 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 63 0.00 13.77 0.00 0.00 1.06 LIGH-000105-FIRE-01 03 02/07/2012 0.00 0.00 39.11 4.86 0.00 58.80 105 LIGHTHOUSE DR -FIRELINE 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 64 0.00 13.77 0.00 0.00 1.06 LIGH-000106-FIRE-01 03 02/07/2012 0.00 0.00 39.11 4.86 0.00 58.80 106 LIGHTHOUSE DR -FIRELINE 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 65 0.00 13.77 0.00 0.00 1.06 LIGH-000107-FIRE-01 03 02/07/2012 0.00 0.00 39.11 4.86 0.00 58.80 107 LIGHTHOUSE DR -FIRELINE 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 66 0.00 13.77 0.00 0.00 1.06 LIGH-000108-FIRE-01 03 02/07/2012 0.00 0.00 39.11 4.86 0.00 58.80 108 LIGHTHOUSE DR -FIRELINE 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 67 0.00 13.77 0.00 0.00 1.06 LIGH-000110-FIRE-01 03 02/07/2012 0.00 0.00 39.11 4.86 0.00 58.80 110 LIGHTHOUSE DR #FIRELINE 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031111116 TEQUESTA TRACE CYCLE 1 68 0.00 13.77 0.00 0.00 1.06 LIGH-000111-FIRE-01 03 02/07/2012 0.00 0.00 39.11 4.86 0.00 58.80 111 LIGHTHOUSE DR -FIRELINE 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 69 0.00 13.77 0.00 0.00 1.06 LIGH-000112-FIRE-01 03 02/07/2012 0.00 0.00 39.11 4.86 0.00 58.80 112 LIGHTHOUSE DR -FIRELINE 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031131135 TEQUESTA TRACE CYCLE 1 70 0.00 13.77 0.00 0.00 1.06 LIGH-000113-FIRE-01 03 02/07/2012 0.00 0.00 39.11 4.86 0.00 58.80 113 LIGHTHOUSE DR -FIRELINE 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 71 0.00 13.77 0.00 0.00 1.06 LIGH-000114-FIRE-01 03 02/07/2012 0.00 0.00 39.11 4.86 0.00 58.80 114 LIGHTHOUSE DR -FIRELINE 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 72 0.00 13.77 0.00 0.00 1.06 LIGH-000115-FIRE-01 03 02/07/2012 0.00 0.00 39.11 4.86 0.00 58.80 115 LIGHTHOUSE DR -FIRELINE 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010980137 JUDITH MOSS CYCLE 1 73 123.89 13.77 0.00 0.00 1.06 LIGH-000117-0000-03 01 02/07/2012 0.00 0.00 0.00 0.00 0.00 138.72 117 LIGHTHOUSE DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI-RENTER CYCLE 1 74 4.38 13.77 0.00 0.00 1.06 LIVE-000044-0000-06 11 02/07/2012 0.00 0.00 0.00 1.73 0.00 20.94 44 LIVE OAK CIR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 75 10.95 13.77 0.00 0.00 1.06 LIVE-000047-0000-06 11 02/07/2012 0.00 0.00 0.00 2.59 0.00 28.37 47 LIVE OAK CIR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 76 13.14 13.77 0.00 0.00 1.06 LKDR-018360-0000-02 17 02/07/2012 0.00 0.00 0.00 7.00 0.00 34.97 18360 SE LAKESIDE DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 77 8.76 13.77 0.00 0.00 1.06 LLLN-018116-0000-03 12 02/07/2012 0.00 0.00 0.00 5.90 0.00 29.49 18116 SE LAUREL LEAF LN 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 78 6.57 13.77 0.00 0.00 1.06 LOCR-000011-0000-03 11 02/07/2012 0.00 0.00 0.00 1.93 0.00 23.33 11 LAUREL OAKS CIR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894529 TEQUESTA TRACE-#6 CYCLE 1 79 153.30 110.16 0.00 0.00 1.06 LTCR-000101-0000-05 03 02/07/2012 0.00 0.00 0.00 23.81 0.00 288.33 101 LIGHTHOUSE CIR #6 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894592 TEQUESTA TRACE-#7 CYCLE 1 80 109.50 110.16 0.00 0.00 1.06 LTCR-000102-0000-01 03 02/07/2012 0.00 0.00 0.00 19.87 0.00 240.59 102 LIGHTHOUSE CIR #7 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039776979 TEQUESTA TRACE-#8 CYCLE 1 81 48.18 110.16 0.00 0.00 1.06 LTCR-000103-0000-01 03 02/07/2012 0.00 0.00 0.00 14.35 0.00 173.75 103 LIGHTHOUSE CIR #8 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778689 TEQUESTA TRACE-#9 CYCLE 1 82 135.78 137.70 0.00 0.00 1.06 LTCR-000104-0000-01 03 02/07/2012 0.00 0.00 0.00 24.71 0.00 299.25 104 LIGHTHOUSE CIR #9 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039997890 TEQUESTA TRACE#15 CYCLE 1 83 19.71 110.16 0.00 0.00 1.06 LTCR-000105-0000-01 03 02/07/2012 0.00 0.00 0.00 11.78 0.00 142.71 105 LIGHTHOUSE CIR #15 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778797 TEQUESTA TRACE-#10 CYCLE 1 84 168.63 137.70 0.00 0.00 1.06 LTCR-000106-0000-01 03 02/07/2012 0.00 0.00 0.00 27.67 0.00 335.06 106 LIGHTHOUSE CIR #10 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039787592 TEQUESTA TRACE-#16 CYCLE 1 85 56.94 110.16 0.00 0.00 1.06 LTCR-000107-0000-01 03 02/07/2012 0.00 0.00 0.00 15.13 0.00 183.29 107 LIGHTHOUSE CIR #16 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778577 TEQUESTA TRACE-#11 CYCLE 1 86 37.23 137.70 0.00 0.00 1.06 LTCR-000108-0000-01 03 02/07/2012 0.00 0.00 0.00 15.84 0.00 191.83 108 LIGHTHOUSE CIR #11 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039776529 TEQUESTA TRACE-POOL CYCLE 1 87 24.09 34.38 0.00 0.00 1.06 LTCR-000109-POOL-01 03 02/07/2012 0.00 0.00 0.00 5.36 0.00 64.89 109 LIGHTHOUSE CIR-POOL 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 88 72.27 110.16 0.00 0.00 1.06 LTCR-000110-0000-01 03 02/07/2012 0.00 0.00 0.00 16.51 0.00 200.00 110 LIGHTHOUSE CIR#1 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039771139 TEQUESTA TRACE-#2 CYCLE 1 89 124.83 110.16 0.00 0.00 1.06 LTCR-000111-0002-01 03 02/07/2012 0.00 0.00 0.00 21.24 0.00 257.29 111 LIGHTHOUSE CIR #2 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039927784 TEQUESTA TRACE-#12 CYCLE 1 90 65.70 110.16 0.00 0.00 1.06 LTCR-000112-0012-01 03 02/07/2012 0.00 0.00 0.00 15.92 0.00 192.84 112 LIGHTHOUSE CIR #12 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039873350 TEQUESTA TRACE#3 CYCLE 1 91 81.03 110.16 0.00 0.00 1.06 LTCR-000113-0003-01 03 02/07/2012 0.00 0.00 0.00 17.30 0.00 209.55 113 LIGHTHOUSE CIR # 3 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039905573 TEQUESTA TRACE-#13 CYCLE 1 92 59.13 110.16 0.00 0.00 1.06 LTCR-000114-0013-01 03 02/07/2012 0.00 0.00 0.00 15.33 0.00 185.68 114 LIGHTHOUSE CIR #13 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894462 TEQUESTA TRACE#4 CYCLE 1 93 142.35 110.16 0.00 0.00 1.06 LTCR-000115-0004-01 03 02/07/2012 0.00 0.00 0.00 22.82 0.00 276.39 115 LIGHTHOUSE CIR # 4 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894949 TEQUESTA TRACE-#14 CYCLE 1 94 74.46 110.16 0.00 0.00 1.06 LTCR-000116-0000-01 03 02/07/2012 0.00 0.00 0.00 16.71 0.00 202.39 116 LIGHTHOUSE CIR #14 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031161167 TEQUESTA TRACE-FIRELINE CYCLE 1 95 0.00 13.77 0.00 0.00 1.06 LTCR-000116-FIRE-01 03 02/07/2012 0.00 0.00 39.11 4.86 0.00 58.80 116 LIGHTHOUSE CIR (FIRELINE) 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE-#5 CYCLE 1 96 59.13 110.16 0.00 0.00 1.06 LTCR-000117-0000-01 03 02/07/2012 0.00 0.00 0.00 15.33 0.00 185.68 117 LIGHTHOUSE CIR #5 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031171172 TEQUESTA TRACE-FIRELINE CYCLE 1 97 0.00 13.77 0.00 0.00 1.06 LTCR-000117-FIRE-01 03 02/07/2012 0.00 0.00 39.11 4.86 0.00 58.80 117 LIGHTHOUSE CIR (FIRELINE) 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 98 133.87 13.77 0.00 0.00 1.06 MAGW-000122-0000-03 15 02/07/2012 0.00 0.00 0.00 13.39 0.00 162.09 122 MAGNOLIA WAY 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 99 98.94 13.77 0.00 0.00 1.06 MAGW-000131-0000-02 15 02/07/2012 0.00 0.00 0.00 10.24 0.00 124.01 131 MAGNOLIA WAY 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110660121 JACK NEWSOME CYCLE 1 100 2.19 13.77 0.00 0.00 1.06 MARS-000351-0000-02 11 02/07/2012 0.00 0.00 0.00 1.54 0.00 18.56 351 MARS AVE 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 101 66.65 13.77 0.00 0.00 1.06 NICO-004384-0000-05 15 02/07/2012 0.00 0.00 0.00 20.37 0.00 101.85 4384 NICOLE CIR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 102 21.90 13.77 0.00 0.00 1.06 NICO-004441-0000-02 15 02/07/2012 0.00 0.00 0.00 9.19 0.00 45.92 4441 NICOLE CIR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 103 8.76 13.77 0.00 0.00 1.06 OKAV-000362-0000-02 10 02/07/2012 0.00 0.00 0.00 2.13 0.00 25.72 362 OAK AVE 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620177 SUZI LAVATI (REALTOR) CYCLE 1 104 34.75 9.17 0.00 0.00 1.06 OKLF-000013-0000-07 11 02/07/2012 0.00 0.00 0.00 8.04 0.00 53.02 13 OAKLEAF CT 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610958 TROY JOHNSON (RENTER) CYCLE 1 105 10.95 13.77 0.00 0.00 1.06 OKLF-000017-0000-05 11 02/07/2012 0.00 0.00 0.00 2.33 0.00 28.11 17 OAKLEAF CT 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130680119 RICHARD GERRISH CYCLE 1 106 13.14 13.77 0.00 0.00 1.06 PADD-000007-0000-01 13 02/07/2012 0.00 0.00 0.00 7.00 0.00 34.97 7 PADDOCK CIR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS (OWNER) CYCLE 1 107 26.47 13.66 0.00 0.00 1.06 PADD-000008-0000-03 13 02/07/2012 0.00 0.00 0.00 10.28 0.00 51.47 8 PADDOCK CIR 02/07/2012 0.00 0.00 0.00 0.00 0.00 -0.41 1087250176 JAN STOTTLEMYER CYCLE 1 108 24.16 6.40 0.00 0.00 1.06 PAWY-000017-0000-07 08 02/07/2012 0.00 0.00 0.00 6.02 0.00 37.64 17 PALMETTO WAY 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160060142 DONALD&JUDY BLUNK OWNER CYCLE 1 109 4.38 13.77 0.00 0.00 1.06 PHTE-000015-0000-04 16 02/07/2012 0.00 0.00 0.00 1.73 0.00 20.94 15 PINEHILL E TRL 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 110 27.88 25.13 0.00 0.00 2.12 PHTW-000085-0000-05 16 02/07/2012 0.00 0.00 0.00 4.66 0.00 60.00 85 PINEHILL W TRL 02/07/2012 0.00 0.21 0.00 0.00 0.00 -7.89 1080290164 ANNA GRECO CYCLE 1 111 62.98 13.77 0.00 0.00 1.06 PNTP-000039-0000-06 08 02/07/2012 0.00 0.00 0.00 7.01 0.00 84.82 39 PINETREE PL 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160270134 TOM BROEDELL CYCLE 1 112 91.85 3.98 0.00 0.00 1.06 POP -000037-0000-03 16 02/07/2012 0.00 0.00 0.00 3.11 0.00 100.00 37 POPLAR RD 02/07/2012 0.00 0.00 0.00 0.00 0.00 -86.16 1061540221 ENCON CYCLE 1 113 0.00 13.77 0.00 0.00 1.06 PTCR-0000LS-0000-01 06 02/07/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS POINT CIR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 114 2.19 13.77 0.00 0.00 1.06 PTDR-0000LS-0000-01 07 02/07/2012 0.00 0.00 0.00 0.00 0.00 17.02 LS POINT DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 115 2.19 13.77 0.00 0.00 1.06 PWKT-012091-0000-02 03 02/07/2012 0.00 0.00 0.00 4.26 0.00 21.28 12091 SE PRESTWICK TER 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 116 0.00 13.77 0.00 0.00 1.06 RBTD-018949-0000-01 19 02/07/2012 0.00 0.00 0.00 3.71 0.00 18.54 18949 SE ROBERT DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 117 8.76 13.77 0.00 0.00 1.06 RBTD-019029-0000-01 19 02/07/2012 0.00 0.00 0.00 5.90 0.00 29.49 19029 SE ROBERT DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 118 10.95 13.77 0.00 0.00 1.06 RBTS-004185-0000-01 16 02/07/2012 0.00 0.00 0.00 6.45 0.00 32.23 4185 ROBERT ST 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172530238 VANCE WIESE CYCLE 1 119 19.71 13.77 0.00 0.00 1.06 RDVD-018160-0000-03 17 02/07/2012 0.00 0.00 0.00 8.64 0.00 43.18 18160 SE RIDGEVIEW DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522343 ALVIN STONE CYCLE 1 120 193.64 13.77 0.00 0.00 1.06 RDVD-018200-0000-04 17 02/07/2012 0.00 0.00 0.00 52.12 0.00 260.59 18200 SE RIDGEVIEW DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 MIRIAM CARLSON CYCLE 1 121 8.76 34.38 0.00 0.00 1.06 RIOV-000008-0000-01 07 02/07/2012 0.00 0.00 0.00 11.06 0.00 55.26 8 RIO VISTA DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 122 8.76 13.77 0.00 0.00 1.06 RSDN-019483-0000-01 15 02/07/2012 0.00 0.00 0.00 5.90 0.00 29.49 19483 N RIVERSIDE DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 JAMES TURKO CYCLE 1 123 4.38 13.77 0.00 0.00 1.06 RVRD-000068-0000-04 06 02/07/2012 0.00 0.00 0.00 1.03 0.00 20.24 68 RIVER DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.70 1062170125 KAREN COHEN CYCLE 1 124 33.62 13.77 0.00 0.00 1.06 RVRD-000311-0000-03 06 02/07/2012 0.00 0.00 0.00 4.37 0.00 52.82 311 RIVER DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 125 219.24 13.77 0.00 0.00 1.06 RVRP-004460-0000-02 15 02/07/2012 0.00 0.00 0.00 58.52 0.00 292.59 4460 RIVER PINES CT 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 126 10.95 13.77 0.00 0.00 1.06 RVRR-018760-0000-02 17 02/07/2012 0.00 0.00 0.00 6.45 0.00 32.23 18760 SE RIVER RIDGE RD 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/12 Time: 3:23pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570110 DOUGLAS MACCREADY CYCLE 1 127 13.42 13.77 0.00 0.00 1.06 RVRR-018791-0000-01 17 02/07/2012 0.00 0.00 0.00 7.40 0.00 35.65 18791 SE RIVER RIDGE RD 02/07/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1120951627 RICK MCKENNA RENTER CYCLE 1 128 24.06 3.94 0.00 0.00 1.06 RVRT-009177-0000-02 12 02/07/2012 0.00 0.00 0.00 24.70 0.00 53.76 9177 SE RIVER TER 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 129 9.04 13.77 0.00 0.00 1.06 SEBR-000361-0000-06 10 02/07/2012 0.00 0.00 0.00 2.13 0.00 26.00 361 SEABROOK RD 02/07/2012 0.00 0.00 0.00 0.00 0.00 -0.28 2191760112 GRACE KRELATY CYCLE 1 130 4.38 13.77 0.00 0.00 1.06 SGTD-019065-0000-01 19 02/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 19065 SE SOUTHGATE DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 131 6.35 13.32 0.00 0.00 1.06 SHDY-000004-0000-01 07 02/07/2012 0.00 0.00 0.00 1.93 0.00 22.66 4 SHADY LN 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 132 51.97 13.77 0.00 0.00 1.06 SLVP-010508-0000-02 12 02/07/2012 0.00 0.00 0.00 16.70 0.00 83.50 10508 SE SILVER PALM WAY 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051110120 H EDWARD SMITH CYCLE 1 133 21.90 13.77 0.00 0.00 1.06 STRB-000011-0000-02 05 02/07/2012 0.00 0.00 0.00 3.31 0.00 40.04 11 STARBOARD WAY 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 134 2.19 13.77 0.00 0.00 1.06 TEQD-000356-0000-01 11 02/07/2012 0.00 0.00 0.00 1.54 0.00 18.56 356 TEQUESTA DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 135 0.00 13.77 0.00 0.00 1.06 TEQD-0062LS-0000-01 11 02/07/2012 0.00 0.00 0.00 0.00 0.00 14.83 62LS TEQUESTA DR & OLD DIXIE 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 136 0.00 13.77 0.00 0.00 1.06 TEQT-0000LS-0000-01 17 02/07/2012 0.00 0.00 0.00 3.71 0.00 18.54 LS SE TEQUESTA TER 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 137 2.19 13.77 0.00 0.00 1.06 TEQU-000479-0000-03 05 02/07/2012 0.00 0.00 0.00 1.54 0.00 18.56 479 TEQUESTA DR #4 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 138 4.38 13.77 0.00 0.00 1.06 TIFW-011831-0000-01 02 02/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 11831 SE TIFFANY WAY 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130937 ADRIENNE HUTCHINSON CYCLE 1 139 8.76 13.77 0.00 0.00 1.06 TLOK-000074-0000-03 11 02/07/2012 0.00 0.00 0.00 2.13 0.00 25.72 74 TALL OAKS CIR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 140 238.44 13.77 0.00 0.00 1.06 TRDW-000019-0000-02 05 02/07/2012 0.00 0.00 0.00 22.80 0.00 276.07 19 TRADEWINDS CIR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 141 15.33 13.77 0.00 0.00 1.06 TTCD-000058-0000-02 09 02/07/2012 0.00 0.00 0.00 7.54 0.00 37.70 58 TURTLE CREEK DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 142 4.38 13.77 0.00 0.00 1.06 TTCD-000204-0000-01 09 02/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 204 TURTLE CREEK DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 143 44.63 13.77 0.00 0.00 1.06 TTCD-000212-0000-04 09 02/07/2012 0.00 0.00 0.00 14.87 0.00 74.33 212 TURTLE CREEK DR 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 144 0.00 13.77 0.00 0.00 1.06 TTCD-0ENCON-43LS-02 09 02/07/2012 0.00 0.00 0.00 3.71 0.00 18.54 43 LS 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/12 Time: 3:23pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491231 TUESDAY MORNING, INC. CYCLE 1 145 4.38 13.77 0.00 0.00 1.06 US1N-000115-001A-03 02 02/07/2012 0.00 0.00 0.00 1.73 0.00 20.94 115 US HIGHWAY 1 NORTH #1A 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 146 29.95 13.77 0.00 0.00 1.06 US1N-000115-001B-06 02 02/07/2012 0.00 0.00 0.00 4.04 0.00 48.82 115 US HIGHWAY 1 NORTH #1B 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 147 0.00 13.77 0.00 0.00 1.06 US1N-000212-0014-05 03 02/07/2012 0.00 0.00 0.00 1.49 0.00 16.32 212 US 1 NORTH #14 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039160128 PETER PIMENTEL CYCLE 1 148 0.00 13.77 0.00 0.00 1.06 US1N-000212-0020-02 03 02/07/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH # 20 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 149 39.42 110.16 0.00 0.00 1.06 VLGB-000152-0000-01 03 02/07/2012 0.00 0.00 0.00 13.56 0.00 164.20 152 VILLAGE BLVD #1 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 150 107.31 137.70 0.00 0.00 1.06 VLGB-000154-0000-01 03 02/07/2012 0.00 0.00 0.00 22.15 0.00 268.22 154 VILLAGE BLVD #2 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 151 142.35 137.70 0.00 0.00 1.06 VLGB-000156-0000-01 03 02/07/2012 0.00 0.00 0.00 25.30 0.00 306.41 156 VILLAGE BLVD #3 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 152 26.28 137.70 0.00 0.00 1.06 VLGB-000158-0000-01 03 02/07/2012 0.00 0.00 0.00 14.86 0.00 179.90 158 VILLAGE BLVD #4 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 153 330.69 137.70 0.00 0.00 1.06 VLGB-000160-0005-01 03 02/07/2012 0.00 0.00 0.00 42.25 0.00 511.70 160 VILLAGE BLVD #5 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 154 76.65 137.70 0.00 0.00 1.06 VLGB-000162-0000-01 03 02/07/2012 0.00 0.00 0.00 19.39 0.00 234.80 162 VILLAGE BLVD #6 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 155 37.29 13.77 0.00 0.00 1.06 VLGB-000164-POOL-01 03 02/07/2012 0.00 0.00 0.00 4.70 0.00 56.82 164 VILLAGE BLVD-POOL/CABANA 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 156 22.42 34.17 0.00 0.00 1.06 VLGC-018525-0000-02 03 02/07/2012 0.00 0.00 0.00 14.35 0.00 72.00 18525 SE VILLAGE CIR 02/07/2012 0.00 0.00 0.00 0.00 0.00 -0.66 2150340111 ANDREW KALMAN CYCLE 1 157 48.65 0.00 0.00 0.00 0.00 WLKL-019794-0000-01 15 02/07/2012 0.00 0.00 0.00 0.00 0.00 48.65 19794 WILKINSON LEAS RD 02/07/2012 0.00 0.00 0.00 0.00 0.00 -48.65 1087900137 ROSAMINDA CHAMI CYCLE 1 158 108.92 13.77 0.00 0.00 1.06 YCTC-000068-0000-03 08 02/07/2012 0.00 0.00 0.00 11.14 0.00 134.89 68 YACHT CLUB PL 02/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 158 Grand Total: 5,926.92 5,387.41 0.00 0.00 170.66 0.00 0.00 625.76 1,377.03 0.00 13,489.84 0.00 2.06 0.00 0.00 0.00 -196.59