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2/8/2012 (4)
RECEIPT REPORT Date: 02/08/12 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015000111 OCEAN VILLAS CONDO CYCLE 1 1 466.47 495.72 0.00 0.00 1.06 BCHR-000225-0000-01 01 02/08/2012 0.00 0.00 0.00 86.69 0.00 1,049.94 225 BEACH RD 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 2 0.00 13.77 0.00 0.00 1.06 BCHR-000225-FIRE-02 01 02/08/2012 0.00 0.00 39.11 4.86 0.00 58.80 225 BEACH RD 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 3 420.48 605.88 0.00 0.00 1.06 BCHR-000400-0000-01 01 02/08/2012 0.00 0.00 0.00 92.47 0.00 1,119.89 400 BEACH RD 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011460124 SCOTT BARUCH CYCLE 1 4 40.96 13.77 0.00 0.00 1.06 BCNL-000178-0000-02 01 02/08/2012 0.00 0.00 0.00 0.00 0.00 55.79 178 BEACON LN 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER CYCLE 1 5 17.52 13.77 0.00 0.00 1.06 BRKR-012187-0000-03 03 02/08/2012 0.00 0.00 0.00 8.09 0.00 40.44 12187 SE BIRKDALE RUN 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191898842 RANDALL KOELZ CYCLE 1 6 0.00 13.77 0.00 0.00 1.06 BRYD-018988-0000-01 19 02/08/2012 0.00 0.00 0.00 3.71 0.00 18.54 18988 SE BRYANT DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 7 24.09 13.77 0.00 0.00 1.06 BYVC-000009-0000-01 07 02/08/2012 0.00 0.00 0.00 3.51 0.00 42.43 9 BAYVIEW CT 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 8 48.30 13.77 0.00 0.00 1.06 BYVR-000027-0000-02 07 02/08/2012 0.00 0.00 0.00 5.69 0.00 68.82 27 BAYVIEW RD 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 9 66.42 16.96 0.00 0.00 0.00 CAMC-000068-0000-03 14 02/08/2012 0.00 0.00 0.00 0.00 0.00 90.00 68 CAMELIA CIR 02/08/2012 0.00 0.41 0.00 0.00 6.21 231.52 1070340311 WILLIAM B DOLL CYCLE 1 10 19.71 13.77 0.00 0.00 1.06 CCDR-000207-0000-01 07 02/08/2012 0.00 0.00 0.00 3.11 0.00 37.65 207 COUNTRY CLUB DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 11 15.33 13.77 0.00 0.00 1.06 CCDR-000286-0000-02 07 02/08/2012 0.00 0.00 0.00 2.72 0.00 32.88 286 COUNTRY CLUB DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 12 24.09 13.77 0.00 0.00 1.06 CHCT-000049-0000-03 19 02/08/2012 0.00 0.00 0.00 3.51 0.00 42.43 49 CHAPEL CT 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 13 6.57 13.77 0.00 0.00 1.06 CINP-000073-0000-06 16 02/08/2012 0.00 0.00 0.00 1.93 0.00 23.33 73 CINNAMON PL 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 14 97.24 14.62 0.00 0.00 2.12 CLNY-000060-0000-03 01 02/08/2012 0.00 0.00 0.00 0.00 0.00 113.98 60 COLONY RD 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO-RENTER CYCLE 1 15 10.95 13.77 0.00 0.00 1.06 CLR -003900-020D-31 20 02/08/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #20D 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201150177 SHIRLEY F. KENT CYCLE 1 16 0.00 27.54 0.00 0.00 2.12 CLR -003900-022A-07 20 02/08/2012 0.00 0.00 0.00 7.42 0.00 37.38 3900 COUNTY LINE RD #22A 02/08/2012 0.00 0.30 0.00 0.00 0.00 18.54 2176150129 JOHN PINKHAM CYCLE 1 17 76.71 34.38 0.00 0.00 1.06 CLR -004980-0000-02 17 02/08/2012 0.00 0.00 0.00 28.05 0.00 140.20 4980 COUNTY LINE RD 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 18 48.30 13.77 0.00 0.00 1.06 CLTD-004360-0000-02 15 02/08/2012 0.00 0.00 0.00 15.79 0.00 78.92 4360 COLLETTE DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/12 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020960123 PELLEGRINO ROMEO CYCLE 1 19 2.19 13.77 0.00 0.00 1.06 CRLP-003360-0000-02 02 02/08/2012 0.00 0.00 0.00 4.26 0.00 21.28 3360 CORAL PL 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 20 19.71 27.54 0.00 0.00 2.12 CYPN-000350-0000-01 11 02/08/2012 0.00 0.00 0.00 4.46 0.00 54.07 350 N CYPRESS DR 02/08/2012 0.00 0.24 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 21 4.38 13.77 0.00 0.00 1.06 CYPN-000408-0008-04 14 02/08/2012 0.00 0.00 0.00 1.73 0.00 20.94 408 N CYPRESS DR #8 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140940132 DEBORA GILVEAR CYCLE 1 22 8.83 11.11 0.00 0.00 1.06 CYPN-000410-0011-03 14 02/08/2012 0.00 0.00 0.00 2.33 0.00 23.33 410 N CYPRESS DR #11 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141030164 PAULETTE R. STREEVAL CYCLE 1 23 10.95 13.77 0.00 0.00 1.06 CYPN-000414-000B-06 14 02/08/2012 0.00 0.00 0.00 2.33 0.00 28.11 414 N CYPRESS DR #B 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 24 26.28 13.77 0.00 0.00 1.06 CYPN-000416-000A-06 14 02/08/2012 0.00 0.00 0.00 3.71 0.00 44.82 416 N CYPRESS DR #A 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141140197 LYNN PILLA-RENTER CYCLE 1 25 32.85 27.54 0.00 0.00 2.12 CYPN-000420-000A-09 14 02/08/2012 0.00 0.00 0.00 5.64 0.00 68.45 420 N CYPRESS DR #A 02/08/2012 0.00 0.30 0.00 0.00 0.00 0.00 2141420184 HART & RILEY (RENTER) CYCLE 1 26 33.26 27.54 0.00 0.00 2.12 CYPN-000431-000C-08 14 02/08/2012 0.00 0.00 0.00 5.64 0.00 68.78 431 N CYPRESS DR #C 02/08/2012 0.00 0.22 0.00 0.00 0.00 -0.41 2200010487 SEAN SMITH CYCLE 1 27 2.19 13.77 0.00 0.00 1.06 DLSL-000104-0000-02 20 02/08/2012 0.00 0.00 0.00 1.54 0.00 18.56 104 DEL SOL CIR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050280 CHERYL&ABE FROMSON RENTER CYCLE 1 28 10.95 13.77 0.00 0.00 1.06 DLSL-000502-0000-04 20 02/08/2012 0.00 0.00 0.00 2.33 0.00 28.11 502 DEL SOL CIR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 29 17.52 13.77 0.00 0.00 1.06 DVRN-000526-0000-01 10 02/08/2012 0.00 0.00 0.00 2.92 0.00 35.27 526 N DOVER RD 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 30 13.14 13.77 0.00 0.00 1.06 DVRN-000534-0000-02 10 02/08/2012 0.00 0.00 0.00 2.52 0.00 30.49 534 N DOVER RD 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101480120 THOMAS J RICHARDS CYCLE 1 31 23.68 51.00 0.00 0.00 4.24 DVRR-000466-0000-02 10 02/08/2012 0.00 0.00 0.00 7.72 0.00 87.22 466 DOVER RD 02/08/2012 0.00 0.58 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 32 66.65 13.77 0.00 0.00 1.06 ELPT-000016-0000-02 08 02/08/2012 0.00 0.00 0.00 7.14 0.00 88.62 16 EL PORTAL DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.20 1086900131 MARGARET KACHICH CYCLE 1 33 26.28 13.77 0.00 0.00 1.06 FRVE-000120-0000-03 08 02/08/2012 0.00 0.00 0.00 3.71 0.00 44.82 120 FAIRVIEW EAST 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 34 13.14 13.77 0.00 0.00 1.06 FRVE-000129-0000-02 08 02/08/2012 0.00 0.00 0.00 2.52 0.00 30.49 129 FAIRVIEW EAST 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085300141 DEVON JULIAN CYCLE 1 35 10.95 13.77 0.00 0.00 1.06 FRVW-000088-0000-04 08 02/08/2012 0.00 0.00 0.00 2.33 0.00 28.11 88 FAIRVIEW WEST 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 36 19.71 13.77 0.00 0.00 1.06 GALW-017267-0000-01 02 02/08/2012 0.00 0.00 0.00 8.64 0.00 43.18 17267 SE GALWAY CT 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/12 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082210136 MARSHA KEGEL (RENTER) CYCLE 1 37 191.65 44.40 0.00 0.00 4.24 GLFD-000046-0000-03 08 02/08/2012 0.00 0.00 0.00 38.37 0.00 280.00 46 GOLFVIEW DR 02/08/2012 0.00 1.34 0.00 0.00 0.00 -14.93 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 38 13.14 13.77 0.00 0.00 1.06 GLFD-000106-0000-02 08 02/08/2012 0.00 0.00 0.00 2.52 0.00 30.49 106 GOLFVIEW DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 39 13.14 13.77 0.00 0.00 1.06 GLFD-000180-0000-02 08 02/08/2012 0.00 0.00 0.00 2.52 0.00 30.49 180 GOLFVIEW DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061860135 JUAN ACOSTA CYCLE 1 40 8.76 13.77 0.00 0.00 1.06 GLFD-000241-0000-04 06 02/08/2012 0.00 0.00 0.00 2.13 0.00 25.72 241 GOLFVIEW DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 41 131.76 34.38 0.00 0.00 1.06 GLFS-000140-0000-02 05 02/08/2012 0.00 0.00 0.00 16.46 0.00 183.66 140 GULFSTREAM DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 42 10.95 13.77 0.00 0.00 1.06 GLFS-019325-0000-01 05 02/08/2012 0.00 0.00 0.00 6.45 0.00 32.23 19325 GULFSTREAM DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 43 59.31 13.77 0.00 0.00 1.06 HARN-019660-0000-01 02 02/08/2012 0.00 0.00 0.00 18.54 0.00 92.68 19660 HARBOR ROAD NORTH 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161780155 STEPHAN WILDES OWNER CYCLE 1 44 21.90 13.77 0.00 0.00 1.06 HICK-000082-0000-05 16 02/08/2012 0.00 0.00 0.00 3.31 0.00 40.04 82 HICKORY HILL RD 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 45 21.90 13.77 0.00 0.00 1.06 HOLL-000076-0000-03 14 02/08/2012 0.00 0.00 0.00 3.31 0.00 40.04 76 HOLLY CIR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 46 19.71 13.77 0.00 0.00 1.06 HRDR-018289-0000-05 12 02/08/2012 0.00 0.00 0.00 8.64 0.00 43.18 18289 SE HERITAGE DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 47 13.14 13.77 0.00 0.00 1.06 INDI-017337-0000-01 02 02/08/2012 0.00 0.00 0.00 7.00 0.00 34.97 17337 SE INDIAN HILLS DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MCROBERTS CYCLE 1 48 21.90 13.77 0.00 0.00 1.06 INDI-017505-0000-04 02 02/08/2012 0.00 0.00 0.00 9.19 0.00 45.92 17505 SE INDIAN HILLS DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 49 55.64 13.77 0.00 0.00 1.06 LAND-009825-0000-02 07 02/08/2012 0.00 0.00 0.00 17.62 0.00 88.09 9825 SE LANDING PL 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 50 76.71 34.38 0.00 0.00 1.06 LIGH-000085-0000-01 01 02/08/2012 0.00 0.00 0.00 0.00 0.00 112.15 85 LIGHTHOUSE DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 51 0.00 34.38 0.00 0.00 1.06 LIGH-000093-0000-03 01 02/08/2012 0.00 0.00 0.00 0.00 0.00 35.44 93 LIGHTHOUSE DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 52 8.76 13.77 0.00 0.00 1.06 LKDR-018351-0000-02 17 02/08/2012 0.00 0.00 0.00 5.90 0.00 29.49 18351 SE LAKESIDE DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 53 103.93 13.77 0.00 0.00 1.06 LKWY-018710-0000-05 17 02/08/2012 0.00 0.00 0.00 29.69 0.00 148.45 18710 SE LAKESIDE WAY 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 54 108.92 13.77 0.00 0.00 1.06 MAGW-000106-0000-02 15 02/08/2012 0.00 0.00 0.00 11.14 0.00 134.89 106 MAGNOLIA WAY 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/12 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161120119 MRS. ANN GAFFNEY CYCLE 1 55 6.57 13.77 0.00 0.00 1.06 MARK-004156-0000-01 16 02/08/2012 0.00 0.00 0.00 5.35 0.00 26.75 4156 MARK ST 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 56 6.50 13.62 0.00 0.00 1.06 ORCH-004590-0000-05 19 02/08/2012 0.00 0.00 0.00 5.35 0.00 26.53 4590 ORCHID DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 57 13.14 13.77 0.00 0.00 1.06 PAWY-000016-0000-02 08 02/08/2012 0.00 0.00 0.00 2.52 0.00 30.49 16 PALMETTO WAY 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021040124 TIMOTHY CARLSON CYCLE 1 58 296.60 4.91 0.00 0.00 1.06 PEBB-003304-0000-03 02 02/08/2012 0.00 0.00 0.00 5.35 0.00 307.92 3304 PEBBLE PL 02/08/2012 0.00 0.00 0.00 0.00 0.00 -294.25 2162290158 MICHAEL & GINA SKLAR CYCLE 1 59 5.73 12.00 0.00 0.00 1.06 PHTW-000068-0000-02 16 02/08/2012 0.00 0.00 0.00 1.93 0.00 20.72 68 PINEHILL W TRL 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162350121 CARLOS A. GOMEZ CYCLE 1 60 10.95 13.77 0.00 0.00 1.06 PHTW-000076-0000-02 16 02/08/2012 0.00 0.00 0.00 2.33 0.00 28.11 76 PINEHILL W TRL 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 61 6.57 13.77 0.00 0.00 1.06 PHTW-000121-0000-01 16 02/08/2012 0.00 0.00 0.00 1.93 0.00 23.33 121 PINEHILL W TRL 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 62 8.33 13.10 0.00 0.00 1.06 PWKT-012012-0000-01 03 02/08/2012 0.00 0.00 0.00 5.90 0.00 28.39 12012 SE PRESTWICK TER 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 63 174.44 13.77 0.00 0.00 1.06 PWKT-012032-0000-01 03 02/08/2012 0.00 0.00 0.00 47.32 0.00 236.59 12032 SE PRESTWICK TER 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK CYCLE 1 64 4.38 13.77 0.00 0.00 1.06 PWKT-012092-0000-03 03 02/08/2012 0.00 0.00 0.00 4.81 0.00 24.02 12092 SE PRESTWICK TER 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 65 264.04 13.77 0.00 0.00 1.06 RDVD-018280-0000-01 17 02/08/2012 0.00 0.00 0.00 69.72 0.00 348.59 18280 SE RIDGEVIEW DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 66 164.79 34.38 0.00 0.00 1.06 RIOV-018804-0000-06 07 02/08/2012 0.00 0.00 0.00 50.07 0.00 250.30 18804 RIO VISTA DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 67 8.76 13.77 0.00 0.00 1.06 RSDN-019540-0000-01 15 02/08/2012 0.00 0.00 0.00 5.90 0.00 29.49 19540 N RIVERSIDE DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100490117 WILLIAM ELLIOTT CYCLE 1 68 0.00 13.77 0.00 0.00 1.06 RSDW-000407-0000-01 10 02/08/2012 0.00 0.00 0.00 1.34 0.00 16.17 407 W RIVERSIDE DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 69 4.38 13.77 0.00 0.00 1.06 RVCT-018339-0000-02 17 02/08/2012 0.00 0.00 0.00 4.81 0.00 24.02 18339 SE RIDGEVIEW CT 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 70 40.96 13.77 0.00 0.00 1.06 RVRD-000227-0000-03 06 02/08/2012 0.00 0.00 0.00 5.03 0.00 60.82 227 RIVER DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 71 52.56 34.38 0.00 0.00 1.06 RVRD-000235-0000-01 06 02/08/2012 0.00 0.00 0.00 7.92 0.00 95.92 235 RIVER DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 72 40.96 13.77 0.00 0.00 1.06 RVRD-000308-0000-02 06 02/08/2012 0.00 0.00 0.00 5.03 0.00 60.82 308 RIVER DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/12 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062340112 J.D. MATHEWS CYCLE 1 73 24.09 13.77 0.00 0.00 1.06 RVRD-000324-0000-01 06 02/08/2012 0.00 0.00 0.00 3.51 0.00 42.43 324 RIVER DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980218 KIM CARIO CYCLE 1 74 17.51 13.77 0.00 0.00 1.06 RVRT-009257-0000-01 12 02/08/2012 0.00 0.00 0.00 8.09 0.00 40.43 9257 SE RIVER TER 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 75 10.95 13.77 0.00 0.00 1.06 RVRT-009277-0000-03 12 02/08/2012 0.00 0.00 0.00 6.45 0.00 32.23 9277 SE RIVER TER 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 76 238.03 34.38 0.00 0.00 1.06 SCRM-000000-0000-01 02 02/08/2012 0.00 0.00 0.00 68.38 0.00 341.85 SCRIMSHAW WAY 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 77 219.27 27.54 0.00 0.00 2.12 SCRM-019970-0000-02 02 02/08/2012 0.00 0.00 0.00 52.32 0.00 305.19 19970 SCRIMSHAW WAY 02/08/2012 0.00 3.94 0.00 0.00 0.00 -39.69 1130560153 CHARLES D. ROSEMAN OWNER CYCLE 1 78 108.26 10.40 0.00 0.00 1.06 SDLB-000018-0000-05 13 02/08/2012 0.00 0.00 0.00 6.45 0.00 126.17 18 SADDLEBACK RD 02/08/2012 0.00 0.00 0.00 0.00 0.00 -99.99 2191940116 ALBERT P HALL CYCLE 1 79 11.21 13.77 0.00 0.00 1.06 SGTD-019046-0000-01 19 02/08/2012 0.00 0.00 0.00 6.71 0.00 32.75 19046 SE SOUTHGATE DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1012210236 VICTORIA SMITH CYCLE 1 80 200.04 13.77 0.00 0.00 1.06 SHLT-000195-0000-03 01 02/08/2012 0.00 0.00 0.00 0.00 0.00 214.87 195 SHELTER LN 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 81 19.71 13.77 0.00 0.00 1.06 STRN-000363-0000-01 11 02/08/2012 0.00 0.00 0.00 3.11 0.00 37.65 363 SATURN AVE 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 82 13.14 13.77 0.00 0.00 1.06 STRN-000367-0000-01 11 02/08/2012 0.00 0.00 0.00 2.52 0.00 30.49 367 SATURN AVE 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 83 15.33 13.77 0.00 0.00 1.06 TEQD-000426-0000-02 10 02/08/2012 0.00 0.00 0.00 2.72 0.00 32.88 426 TEQUESTA DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100610149 DONNA BECKER OWNER CYCLE 1 84 48.19 41.31 0.00 0.00 3.18 TEQU-000471-0000-04 10 02/08/2012 0.00 0.00 0.00 6.78 0.00 100.00 471 TEQUESTA DR 02/08/2012 0.00 0.54 0.00 0.00 0.00 -17.53 1132390040 WILLIAM A. CREELMAN CYCLE 1 85 118.90 13.77 0.00 0.00 1.06 TRPP-010361-0000-04 13 02/08/2012 0.00 0.00 0.00 33.44 0.00 167.17 10361 SE TERRAPIN PL 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090150140 ANNETT DELUCA CYCLE 1 86 8.76 13.77 0.00 0.00 1.06 TTCD-000007-0000-04 09 02/08/2012 0.00 0.00 0.00 5.90 0.00 29.49 7 TURTLE CREEK DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092650151 PAUL&JENNIFER HOOPER CYCLE 1 87 15.33 13.77 0.00 0.00 1.06 TTCD-000088-0000-05 09 02/08/2012 0.00 0.00 0.00 7.54 0.00 37.70 88 TURTLE CREEK DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093300125 WILLIAM J. SCOTT CYCLE 1 88 97.32 0.00 0.00 0.00 0.00 TTCD-000110-0000-02 09 02/08/2012 0.00 0.00 0.00 2.68 0.00 100.00 110 TURTLE CREEK DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 -97.32 1096400116 R. RAY INGRAM CYCLE 1 89 95.39 0.00 0.00 0.00 0.00 TTCD-000210-0000-01 09 02/08/2012 0.00 0.00 0.00 4.61 0.00 100.00 210 TURTLE CREEK DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 -95.39 1038540310 TEQUESTA TERRACE CYCLE 1 90 746.52 206.34 0.00 0.00 1.06 US1N-000400-0000-02 03 02/08/2012 0.00 0.00 0.00 85.86 0.00 1,039.78 400 US HIGHWAY 1 NORTH 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/12 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540410 TEQUESTA TERRACE CYCLE 1 91 0.00 13.77 0.00 0.00 1.06 US1N-000400-FIRE-03 03 02/08/2012 0.00 0.00 161.83 15.90 0.00 192.56 400 US HWY # 1 NORTH - FIRELINE 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 92 243.27 110.04 0.00 0.00 1.06 US1N-000502-0000-01 03 02/08/2012 0.00 0.00 0.00 31.89 0.00 386.26 502 US HIGHWAY 1 NORTH 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 93 26.28 13.77 0.00 0.00 1.06 US1S-000239-0000-01 02 02/08/2012 0.00 0.00 0.00 3.71 0.00 44.82 239 US HIGHWAY# 1 SOUTH 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 94 2.19 13.77 0.00 0.00 1.06 US1S-000249-0000-02 02 02/08/2012 0.00 0.00 0.00 1.54 0.00 18.56 249 US HIGHWAY# 1 SOUTH 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 95 13.14 13.77 0.00 0.00 1.06 VLGC-018526-0000-02 03 02/08/2012 0.00 0.00 0.00 7.00 0.00 34.97 18526 SE VILLAGE CIR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 96 33.62 13.77 0.00 0.00 1.06 WDLD-000050-0000-02 16 02/08/2012 0.00 0.00 0.00 4.37 0.00 52.82 50 WOODLAND DR 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140550143 TIM & SHANNON WONDERS CYCLE 1 97 24.09 27.54 0.00 0.00 2.12 WLWR-000003-0000-04 14 02/08/2012 0.00 0.00 0.00 4.85 0.00 59.14 3 WILLOW RD 02/08/2012 0.00 0.54 0.00 0.00 0.00 35.27 2142090135 KATHRYN ARMOUR CYCLE 1 98 15.33 13.77 0.00 0.00 1.06 WLWR-000065-0000-03 14 02/08/2012 0.00 0.00 0.00 2.72 0.00 32.88 65 WILLOW RD 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020770125 LARRY BOATMAN OWNER CYCLE 1 99 0.00 13.77 0.00 0.00 1.06 WTRW-019171-0000-02 02 02/08/2012 0.00 0.00 0.00 3.71 0.00 18.54 19171 WATERWAY RD 02/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 99 Grand Total: 6,082.55 3,007.44 0.00 0.00 117.66 0.00 0.00 200.94 1,143.63 0.00 10,566.84 0.00 8.41 0.00 0.00 6.21 -374.24