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2/10/2012 (4)
RECEIPT REPORT Date: 02/10/12 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ACWY-010133-0000-03 12 02/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 10133 SE ACORN WAY 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121650144 JAMES FARRAGUT CYCLE 1 2 4.38 13.77 0.00 0.00 1.06 ACWY-010205-0000-04 12 02/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 10205 SE ACORN WAY 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON OWNER CYCLE 1 3 0.00 13.77 0.00 0.00 1.06 ARND-019057-0000-10 19 02/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 19057 SE ARNOLD DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 4 24.09 13.77 0.00 0.00 1.06 ARND-019094-0000-01 19 02/10/2012 0.00 0.00 0.00 9.73 0.00 48.65 19094 SE ARNOLD DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 5 40.96 13.77 0.00 0.00 1.06 ARTR-010841-0000-02 17 02/10/2012 0.00 0.00 0.00 13.95 0.00 69.74 10841 SE ARIELLE TER 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 6 21.90 13.77 0.00 0.00 1.06 AZLC-000060-0000-02 14 02/10/2012 0.00 0.00 0.00 3.31 0.00 40.04 60 AZALEA CIR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 7 0.00 0.00 0.00 0.00 0.00 BANW-010266-0000-04 12 02/10/2012 0.00 0.00 0.00 8.21 0.00 8.21 10266 SE BANYAN WAY 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 8 457.71 234.09 0.00 0.00 1.06 BCHR-019950-0000-02 01 02/10/2012 0.00 0.00 0.00 173.22 0.00 866.08 19950 BEACH RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BCHR-019950-FIRE-03 01 02/10/2012 0.00 0.00 94.41 27.31 0.00 136.55 19950 BEACH RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 10 66.65 13.77 0.00 0.00 1.06 BCHR-019950-IRRI-04 01 02/10/2012 0.00 0.00 0.00 20.37 0.00 101.85 19950 BEACH RD-IRR WESTSIDE 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013887777 DEBBIE DOEBLER CYCLE 1 11 193.79 68.92 0.00 0.00 1.06 BCHS-000617-NEWM-01 01 02/10/2012 0.00 0.00 0.00 65.95 0.00 329.72 617 S BEACH RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 12 164.25 137.70 0.00 0.00 1.06 BCHS-001500-0000-01 01 02/10/2012 0.00 0.00 0.00 28.88 0.00 331.89 1500 S BEACH RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 13 13.14 13.77 0.00 0.00 1.06 BCHW-000102-0000-05 16 02/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 102 BEECHWOOD TRL 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 14 28.44 13.77 0.00 0.00 1.06 BCNS-000399-0000-01 10 02/10/2012 0.00 0.00 0.00 1.73 0.00 45.00 399 BEACON ST 02/10/2012 0.00 0.00 0.00 0.00 0.00 -24.06 1101810134 JUDITH K. CAMPBELL CYCLE 1 15 18.83 13.77 0.00 0.00 1.06 BCNS-000403-0000-03 10 02/10/2012 0.00 0.00 0.00 1.34 0.00 35.00 403 BEACON ST 02/10/2012 0.00 0.00 0.00 0.00 0.00 -18.83 1033080152 FRANK W. CUIFFO CYCLE 1 16 8.76 13.77 0.00 0.00 1.06 BRKR-012104-0000-05 03 02/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 12104 SE BIRKDALE RUN 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033060138 SANDRIDGE MARK & RHONDA CYCLE 1 17 4.07 3.20 0.00 0.00 1.06 BRKR-012116-0000-03 03 02/10/2012 0.00 0.00 0.00 8.09 0.00 16.42 12116 SE BIRKDALE RUN 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 18 46.20 13.77 0.00 0.00 1.06 BRPT-000009-0000-02 13 02/10/2012 0.00 0.00 0.00 6.45 0.00 67.48 9 BRIDLEPATH CIR 02/10/2012 0.00 0.00 0.00 0.00 0.00 -35.25 RECEIPT REPORT Date: 02/10/12 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894229 LUIS MACHADO CYCLE 1 19 8.76 13.77 0.00 0.00 1.06 BRSD-018942-0000-01 19 02/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 18942 SE BARUS DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 20 19.71 13.77 0.00 0.00 1.06 BRYD-019067-0000-01 19 02/10/2012 0.00 0.00 0.00 8.64 0.00 43.18 19067 SE BRYANT DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 21 13.14 13.77 0.00 0.00 1.06 BRYD-019177-0000-01 19 02/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 19177 SE BRYANT DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 22 308.84 13.77 0.00 0.00 1.06 BYHB-000006-0000-03 07 02/10/2012 0.00 0.00 0.00 29.14 0.00 352.81 6 BAY HARBOR RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 23 155.24 13.77 0.00 0.00 1.06 BYHB-000007-0000-01 07 02/10/2012 0.00 0.00 0.00 15.31 0.00 185.38 7 BAY HARBOR RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 24 6.57 13.77 0.00 0.00 1.06 BYHB-000007-0000-02 07 02/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 7 BAY HARBOR RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 25 6.57 13.77 0.00 0.00 1.06 BYHB-000007-0000-03 07 02/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 7 BAY HARBOR RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 26 24.09 13.77 0.00 0.00 1.06 BYHB-000244-0000-01 07 02/10/2012 0.00 0.00 0.00 3.51 0.00 42.43 244 BAY HARBOR RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 27 40.96 13.77 0.00 0.00 1.06 BYVR-000019-0000-01 07 02/10/2012 0.00 0.00 0.00 5.03 0.00 60.82 19 BAYVIEW RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 28 59.31 13.77 0.00 0.00 1.06 CAMC-000072-0000-01 14 02/10/2012 0.00 0.00 0.00 6.68 0.00 80.82 72 CAMELIA CIR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070970145 ERIKA ALMQUIST CYCLE 1 29 33.62 13.77 0.00 0.00 1.06 CCDR-000318-0000-04 07 02/10/2012 0.00 0.00 0.00 4.37 0.00 52.82 318 COUNTRY CLUB DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 30 8.76 13.77 0.00 0.00 1.06 CCDR-000364-0000-02 07 02/10/2012 0.00 0.00 0.00 2.13 0.00 25.72 364 COUNTRY CLUB DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 31 8.76 13.77 0.00 0.00 1.06 CEDH-000039-0000-02 16 02/10/2012 0.00 0.00 0.00 2.13 0.00 25.72 39 CEDAR HILL LN 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 32 98.94 13.77 0.00 0.00 1.06 CHCT-000017-0000-02 19 02/10/2012 0.00 0.00 0.00 10.24 0.00 124.01 17 CHAPEL CT 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 33 8.76 13.77 0.00 0.00 1.06 CHPL-000126-0000-03 19 02/10/2012 0.00 0.00 0.00 2.13 0.00 25.72 126 CHAPEL LN 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196940138 BANK OWNED CYCLE 1 34 32.19 227.33 0.00 0.00 17.74 CHPL-000129-0000-03 19 02/10/2012 0.00 0.00 0.00 22.00 0.00 301.53 129 CHAPEL LN 02/10/2012 0.00 2.27 0.00 0.00 0.00 -32.19 2200060218 BRUCE WRESNICK CYCLE 1 35 6.57 13.77 0.00 0.00 1.06 CLR -003794-0104-03 20 02/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 3794 COUNTY LINE RD #104 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 IVETT MALAVE CYCLE 1 36 4.38 13.77 0.00 0.00 1.06 CLR -003818-0118-08 20 02/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #118 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/12 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200380249 CHRISTINE DEBRINO CYCLE 1 37 2.19 13.77 0.00 0.00 1.06 CLR -003818-0126-14 20 02/10/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #126 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 38 4.42 13.71 0.00 0.00 1.06 CLR -003818-0132-08 20 02/10/2012 0.00 0.00 0.00 4.81 0.00 24.00 3818 COUNTY LINE RD #132 02/10/2012 0.00 0.00 0.00 0.00 0.00 -0.06 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 39 6.57 13.77 0.00 0.00 1.06 CLR -003818-0151-04 20 02/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #151 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201040207 RICHARD MERCY CYCLE 1 40 30.94 41.31 0.00 0.00 3.18 CLR -003900-008D-10 20 02/10/2012 0.00 0.00 0.00 18.80 0.00 94.71 3900 COUNTY LINE RD #8D 02/10/2012 0.00 0.48 0.00 0.00 0.00 -0.28 2201090123 ROBERT MARLEY CYCLE 1 41 0.00 13.77 0.00 0.00 1.06 CLR -003900-009C-02 20 02/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #9C 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201200223 MISS GAIL S. HOCKENBERRY CYCLE 1 42 8.76 13.77 0.00 0.00 1.06 CLR -003900-010D-12 20 02/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #10D 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201310188 SUSAN KNAPP CYCLE 1 43 10.95 13.77 0.00 0.00 1.06 CLR -003900-013B-08 20 02/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #13B 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200840120 ANTHONY ORRICO CYCLE 1 44 6.57 13.77 0.00 0.00 1.06 CLR -003900-026B-02 20 02/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #26B 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 45 15.33 13.77 0.00 0.00 1.06 CLR -004170-0000-02 19 02/10/2012 0.00 0.00 0.00 7.54 0.00 37.70 4170 COUNTY LINE RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197550125 INDECO LLC CYCLE 1 46 0.00 0.00 0.00 9.75 1.06 CLR -GARDEN-ZERO-02 19 02/10/2012 0.00 0.00 0.00 0.27 0.00 11.08 COUNTY LINE RD GARDEN-RC ONLY 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 47 10.95 13.77 0.00 0.00 1.06 CLRS-018975-0000-01 17 02/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 18975 SE COUNTY LINE RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 48 13.14 13.77 0.00 0.00 1.06 CRCH-000367-0000-05 11 02/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 367 CHURCH RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 49 2.19 13.77 0.00 0.00 1.06 CRVP-012039-0000-02 03 02/10/2012 0.00 0.00 0.00 4.26 0.00 21.28 12039 SE CRESTVIEW PL 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 50 13.14 13.77 0.00 0.00 1.06 CVPR-009420-0000-01 07 02/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 9420 SE COVE POINT TER 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 51 10.95 13.77 0.00 0.00 1.06 CVPT-009454-0000-01 07 02/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 9454 SE COVE POINT ST 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 52 17.52 13.77 0.00 0.00 1.06 CVPT-009494-0000-01 07 02/10/2012 0.00 0.00 0.00 8.09 0.00 40.44 9494 SE COVE POINT ST 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 53 13.14 13.77 0.00 0.00 1.06 CYPN-000426-000D-17 14 02/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 426 N CYPRESS DR #D 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 54 37.29 13.77 0.00 0.00 1.06 DMTR-010890-0000-01 17 02/10/2012 0.00 0.00 0.00 13.03 0.00 65.15 10890 DEER MOSS TRL 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/12 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 55 2.19 13.77 0.00 0.00 1.06 DVRR-000438-0000-03 10 02/10/2012 0.00 0.00 0.00 1.54 0.00 18.56 438 DOVER RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 56 15.63 13.77 0.00 0.00 1.06 ELM -000363-0000-03 10 02/10/2012 0.00 0.00 0.00 2.72 0.00 33.18 363 ELM AVE 02/10/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1070351410 EAST WINDS LANDING HOA CYCLE 1 57 102.93 68.92 0.00 0.00 1.06 ESTW-000HOA-IRRI-01 07 02/10/2012 0.00 0.00 0.00 15.56 0.00 188.47 CO CLUB DRIVE 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 58 155.24 13.77 0.00 0.00 1.06 FEDH-017755-0001-01 02 02/10/2012 0.00 0.00 0.00 42.52 0.00 212.59 17755 SE FEDERAL HWY #1 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021700113 JOHN WALSH CYCLE 1 59 8.76 13.77 0.00 0.00 1.06 FEDH-018385-0000-01 02 02/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 18395 SE FEDERAL HWY 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MCDONOUGH CYCLE 1 60 48.51 41.31 0.00 0.00 3.18 FRNL-018943-0000-01 19 02/10/2012 0.00 0.00 0.00 30.94 0.00 124.55 18943 SE FEARNLEY DR 02/10/2012 0.00 0.61 0.00 0.00 0.00 -0.33 2191570425 DOUGLAS BOEHM CYCLE 1 61 13.14 13.77 0.00 0.00 1.06 FRNW-018953-0000-02 19 02/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 18953 SE FERNWOOD DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 62 15.33 13.77 0.00 0.00 1.06 FRVW-000083-0000-09 08 02/10/2012 0.00 0.00 0.00 2.72 0.00 32.88 83 FAIRVIEW WEST 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 63 19.71 13.77 0.00 0.00 1.06 FWYE-000227-0000-03 06 02/10/2012 0.00 0.00 0.00 2.91 0.00 37.45 227 FAIRWAY EAST 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.20 1064900134 ERNESTO&EVA SUAREZ CYCLE 1 64 100.00 0.00 0.00 0.00 0.00 FWYW-000214-0000-03 06 02/10/2012 0.00 0.00 0.00 0.00 0.00 100.00 214 FAIRWAY WEST 02/10/2012 0.00 0.00 0.00 0.00 0.00 -130.50 1082010125 STEPHEN DOWNEY CYCLE 1 65 19.71 13.77 0.00 0.00 1.06 GLFD-000094-0000-02 08 02/10/2012 0.00 0.00 0.00 3.11 0.00 37.65 94 GOLFVIEW DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 66 6.57 13.77 0.00 0.00 1.06 GLFS-019394-0000-01 05 02/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 19394 GULFSTREAM DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 67 48.30 13.77 0.00 0.00 1.06 GRDD-019878-0000-01 19 02/10/2012 0.00 0.00 0.00 15.79 0.00 78.92 19878 GARDENIA DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 68 29.95 13.77 0.00 0.00 1.06 HARS-003382-0000-02 02 02/10/2012 0.00 0.00 0.00 11.20 0.00 55.98 3382 S HARBOR RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 69 100.70 10.76 0.00 0.00 1.06 HARS-019471-0001-07 02 02/10/2012 0.00 0.00 0.00 35.93 0.00 148.45 19471 S HARBOR RD #1 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 70 13.14 13.77 0.00 0.00 1.06 HEML-000007-0000-02 16 02/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 7 HEMLOCK LANE 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 71 33.62 13.77 0.00 0.00 1.06 HEML-000011-0000-03 16 02/10/2012 0.00 0.00 0.00 4.37 0.00 52.82 11 HEMLOCK LANE 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198120111 REGENIA HOLMES CYCLE 1 72 6.57 13.77 0.00 0.00 1.06 HIBS-019806-0000-01 19 02/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 19806 HIBISCUS DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/12 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198230148 CURTIS W PENLEY CYCLE 1 73 17.52 13.77 0.00 0.00 1.06 HIBS-019909-0000-04 19 02/10/2012 0.00 0.00 0.00 8.09 0.00 40.44 19909 HIBISCUS DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 74 35.04 41.31 0.00 0.00 3.18 HIBS-019928-0000-03 19 02/10/2012 0.00 0.00 0.00 20.24 0.00 100.33 19928 HIBISCUS DR 02/10/2012 0.00 0.56 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 75 15.33 13.77 0.00 0.00 1.06 HICK-000028-0000-03 16 02/10/2012 0.00 0.00 0.00 2.72 0.00 32.88 28 HICKORY HILL RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 76 17.62 13.77 0.00 0.00 1.06 HICK-000034-0000-04 16 02/10/2012 0.00 0.00 0.00 2.92 0.00 35.37 34 HICKORY HILL RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 -0.10 2191380134 LUIS A MACHADO CYCLE 1 77 15.33 27.54 0.00 0.00 1.06 HILC-018959-0000-03 19 02/10/2012 0.00 0.00 0.00 10.99 0.00 54.92 18959 SE HILLCREST DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE OWNER CYCLE 1 78 66.65 13.77 0.00 0.00 1.06 HILC-019112-0000-04 19 02/10/2012 0.00 0.00 0.00 20.37 0.00 101.85 19112 SE HILLCREST DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 79 15.33 13.77 0.00 0.00 1.06 HOME-019015-0000-01 19 02/10/2012 0.00 0.00 0.00 7.54 0.00 37.70 19015 SE HOMEWOOD AVE 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 80 26.36 27.54 0.00 0.00 2.12 HOME-019055-0000-01 19 02/10/2012 0.00 0.00 0.00 14.00 0.00 70.30 19055 SE HOMEWOOD AVE 02/10/2012 0.00 0.28 0.00 0.00 0.00 -0.08 2191910545 JOHN COLLINGS CYCLE 1 81 6.36 13.33 0.00 0.00 1.06 HOME-019105-0000-01 19 02/10/2012 0.00 0.00 0.00 5.35 0.00 26.10 19105 SE HOMEWOOD AVE 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130733 CHARLES CRAY CYCLE 1 82 10.95 13.77 0.00 0.00 1.06 HRDR-018204-0000-03 12 02/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 18204 SE HERITAGE DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 83 8.76 13.77 0.00 0.00 1.06 HRDR-018276-0000-03 12 02/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 18276 SE HERITAGE DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MCGLONE CYCLE 1 84 21.41 0.00 0.00 0.00 0.00 INLT-003411-0000-01 02 02/10/2012 0.00 0.00 0.00 0.00 0.00 21.41 3411 INLET CT 02/10/2012 0.00 0.00 0.00 0.00 0.00 -42.82 2198480134 RICHARD CHASE CYCLE 1 85 24.09 13.77 0.00 0.00 1.06 JASM-019913-0000-03 19 02/10/2012 0.00 0.00 0.00 9.73 0.00 48.65 19913 JASMINE DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 86 0.00 0.00 0.00 0.00 0.00 LAND-009685-0000-03 07 02/10/2012 0.00 0.00 0.00 2.70 0.00 2.70 9685 SE LANDING PL 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 87 55.64 13.77 0.00 0.00 1.06 LAND-009745-0000-02 07 02/10/2012 0.00 0.00 0.00 17.62 0.00 88.09 9745 SE LANDING PL 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 88 49.53 13.62 0.00 0.00 1.06 LBKT-010376-0000-04 13 02/10/2012 0.00 0.00 0.00 15.79 0.00 80.00 10376 SE LEATHERBACK TER 02/10/2012 0.00 0.00 0.00 0.00 0.00 -1.76 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 89 0.00 0.00 0.00 9.75 1.06 LIGH-000108-0000-01 01 02/10/2012 0.00 0.00 0.00 0.00 0.00 10.81 108 LIGHTHOUSE DR-RC ONLY 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 90 24.09 13.77 0.00 0.00 1.06 LIND-010829-0000-01 17 02/10/2012 0.00 0.00 0.00 9.73 0.00 48.65 10829 SE LINDEN ST 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/12 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670851 GLORIA NIETO-RENTER CYCLE 1 91 13.14 13.77 0.00 0.00 1.06 LIVE-000088-0000-05 11 02/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 88 LIVE OAK CIR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570125 MICHAEL J. MCLAIN CYCLE 1 92 6.57 13.77 0.00 0.00 1.06 LKWY-018690-0000-02 17 02/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 18690 SE LAKESIDE WAY 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 93 68.82 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 02/10/2012 0.00 0.00 0.00 0.00 0.00 68.82 132 MAGNOLIA WAY 02/10/2012 0.00 0.00 0.00 0.00 0.00 -68.82 2151034261 PAMELA LEWIS CYCLE 1 94 30.26 13.64 0.00 0.00 1.06 MAGW-000147-0000-02 15 02/10/2012 0.00 0.00 0.00 4.04 0.00 49.00 147 MAGNOLIA WAY 02/10/2012 0.00 0.00 0.00 0.00 0.00 -0.60 2151031131 LAURI MATHIEW CYCLE 1 95 93.95 13.77 0.00 0.00 1.06 MAGW-000159-0000-02 15 02/10/2012 0.00 0.00 0.00 9.80 0.00 118.58 159 MAGNOLIA WAY 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101410134 ROGER TULL CYCLE 1 96 0.19 0.00 0.00 0.00 0.00 MAPL-000362-0000-03 10 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.19 362 MAPLE AVE 02/10/2012 0.00 0.00 0.00 0.00 0.00 -0.38 1110770134 GREG DORE CYCLE 1 97 10.95 13.77 0.00 0.00 1.06 MARS-000361-0000-03 11 02/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 361 MARS AVE 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 98 10.95 13.77 0.00 0.00 1.06 NICO-004355-0000-04 15 02/10/2012 0.00 0.00 0.00 6.72 0.00 32.50 4355 NICOLE CIR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.01 1010290124 RICHARD&MARY FINN CYCLE 1 99 8.76 13.77 0.00 0.00 1.06 OCEA-000037-0000-02 01 02/10/2012 0.00 0.00 0.00 0.00 0.00 23.59 37 OCEAN DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 100 26.28 13.77 0.00 0.00 1.06 OCEA-000042-0000-04 01 02/10/2012 0.00 0.00 0.00 0.00 0.00 41.11 42 OCEAN DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160090161 KERRI OLDFATHER CYCLE 1 101 33.62 13.77 0.00 0.00 1.06 OKRG-000006-0000-06 16 02/10/2012 0.00 0.00 0.00 4.37 0.00 52.82 6 OAK RIDGE LN 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 102 21.70 13.64 0.00 0.00 1.06 OKRG-000022-0000-03 16 02/10/2012 0.00 0.00 0.00 3.31 0.00 39.71 22 OAK RIDGE LN 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021060132 PATRICIA CORNELL CYCLE 1 103 6.48 13.11 0.00 0.00 1.06 PEBB-003320-0000-03 02 02/10/2012 0.00 0.00 0.00 5.35 0.00 26.00 3320 PEBBLE PL 02/10/2012 0.00 0.00 0.00 0.00 0.00 -0.23 1021120139 MEREDITH MARTIN (RENTER) CYCLE 1 104 8.76 13.77 0.00 0.00 1.06 PEBB-003377-0000-03 02 02/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 3377 PEBBLE PL 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 105 37.29 13.77 0.00 0.00 1.06 PNTC-000019-0000-01 14 02/10/2012 0.00 0.00 0.00 4.70 0.00 56.82 19 PINETREE CIR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051573029 ANGELA AMATO (OWNER) CYCLE 1 106 1,016.24 27.54 0.00 0.00 2.12 PNTD-019270-0000-03 05 02/10/2012 0.00 0.00 0.00 261.48 0.00 1,318.94 19270 PINETREE DR 02/10/2012 0.00 11.56 0.00 0.00 0.00 0.00 1051570224 CHARLES MOONEYHAN CYCLE 1 107 15.33 13.77 0.00 0.00 1.06 PNTD-019428-0000-01 05 02/10/2012 0.00 0.00 0.00 7.54 0.00 37.70 19428 PINETREE DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 108 19.71 13.77 0.00 0.00 1.06 POP -000046-0000-01 16 02/10/2012 0.00 0.00 0.00 3.11 0.00 37.65 46 POPLAR RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/12 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033880124 JAN SCHLAYBAUGH CYCLE 1 109 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 02/10/2012 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 02/10/2012 0.00 0.00 0.00 0.00 0.00 -45.93 2190860141 JOHN VALESTIN OWNER CYCLE 1 110 0.00 13.77 0.00 0.00 1.06 RBTD-019170-ZERO-04 19 02/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 19170 SE ROBERT DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 111 6.57 13.77 0.00 0.00 1.06 RDWD-000048-0000-01 14 02/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 48 RIDGEWOOD CIR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON & MICHELLE SMITH CYCLE 1 112 270.44 13.77 0.00 0.00 1.06 RIOV-000007-0000-02 07 02/10/2012 0.00 0.00 0.00 71.32 0.00 356.59 7 RIO VISTA DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073000144 PATRICIA MCMULLEN CYCLE 1 113 33.76 26.54 0.00 0.00 2.04 RIOV-000026-0000-04 07 02/10/2012 0.00 0.00 0.00 15.60 0.00 84.35 26 RIO VISTA DR 02/10/2012 0.00 0.33 0.00 0.00 6.08 0.00 2150830146 CAREY DIX CYCLE 1 114 90.67 8.01 0.00 0.00 0.00 RSDN-019669-0000-04 15 02/10/2012 0.00 0.00 0.00 0.00 0.00 100.00 19669 N RIVERSIDE DR 02/10/2012 0.00 0.00 0.00 0.00 1.32 530.01 2172541327 MARK AVERETT CYCLE 1 115 13.14 13.77 0.00 0.00 1.06 RVCT-018329-0000-02 17 02/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 18329 SE RIDGEVIEW CT 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 116 6.57 13.77 0.00 0.00 1.06 RVRD-000040-0000-02 06 02/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 40 RIVER DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061000121 JOHN D. RYNARD CYCLE 1 117 0.00 13.77 0.00 0.00 1.06 RVRD-000043-0000-02 06 02/10/2012 0.00 0.00 0.00 1.34 0.00 16.17 43 RIVER DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 118 62.98 13.77 0.00 0.00 1.06 RVRD-000047-0000-01 06 02/10/2012 0.00 0.00 0.00 7.01 0.00 84.82 47 RIVER DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 119 13.14 13.77 0.00 0.00 1.06 RVRD-000076-0000-03 06 02/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 76 RIVER DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 120 41.61 34.38 0.00 0.00 1.06 RVRD-000244-0000-01 06 02/10/2012 0.00 0.00 0.00 6.93 0.00 83.98 244 RIVER DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 121 17.52 13.77 0.00 0.00 1.06 RVRD-000304-0000-02 06 02/10/2012 0.00 0.00 0.00 2.92 0.00 35.27 304 RIVER DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 122 24.09 13.77 0.00 0.00 1.06 RVRP-004435-0000-01 15 02/10/2012 0.00 0.00 0.00 9.73 0.00 48.65 4435 RIVER PINES CT 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 123 24.09 13.77 0.00 0.00 1.06 RVRR-018761-0000-02 17 02/10/2012 0.00 0.00 0.00 9.73 0.00 48.65 18761 SE RIVER RIDGE RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 124 15.33 13.77 0.00 0.00 1.06 RVRR-018775-0000-05 17 02/10/2012 0.00 0.00 0.00 7.54 0.00 37.70 18775 SE RIVER RIDGE RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 125 29.95 13.77 0.00 0.00 1.06 RVRR-018790-0000-04 17 02/10/2012 0.00 0.00 0.00 11.20 0.00 55.98 18790 SE RIVER RIDGE RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 126 6.57 13.77 0.00 0.00 1.06 RVRT-009316-0000-01 12 02/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 9316 SE RIVER TER 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/12 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191880115 JOEL WAHOSKY CYCLE 1 127 0.00 13.77 0.00 0.00 1.06 SGTD-018946-0000-01 19 02/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 18946 SE SOUTHGATE DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 128 17.52 13.77 0.00 0.00 1.06 SGTD-019026-0000-03 19 02/10/2012 0.00 0.00 0.00 8.09 0.00 40.44 19026 SE SOUTHGATE DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 129 8.76 13.77 0.00 0.00 1.06 SHAY-000031-0000-01 14 02/10/2012 0.00 0.00 0.00 2.13 0.00 25.72 31 SHAY PL 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 130 4.99 0.87 0.00 0.00 1.06 SHLT-000190-0000-05 01 02/10/2012 0.00 0.00 0.00 0.00 0.00 6.92 190 SHELTER LN 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK CYCLE 1 131 2.19 34.38 0.00 0.00 1.06 SHLT-000194-0000-08 01 02/10/2012 0.00 0.00 0.00 0.00 0.00 37.63 194 SHELTER LN 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 132 148.84 13.77 0.00 0.00 1.06 SLVP-010460-0000-01 12 02/10/2012 0.00 0.00 0.00 40.92 0.00 204.59 10460 SE SILVER PALM WAY 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 133 10.95 13.77 0.00 0.00 1.06 TEQC-000262-0000-03 07 02/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 262 TEQUESTA CIR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 134 40.96 13.77 0.00 0.00 1.06 TEQD-000000-0000-05 11 02/10/2012 0.00 0.00 0.00 5.03 0.00 60.82 TEQUESTA DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 135 89.79 68.92 0.00 0.00 1.06 TEQD-000000-0000-06 10 02/10/2012 0.00 0.00 0.00 14.38 0.00 174.15 TEQUESTA DR-GSQS 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 136 49.86 34.04 0.00 0.00 1.06 TEQD-000390-0000-05 10 02/10/2012 0.00 0.00 0.00 7.72 0.00 92.68 390 TEQUESTA DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140337 ROBERT PRIOLO CYCLE 1 137 6.57 13.77 0.00 0.00 1.06 TLOK-000082-0000-03 11 02/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 82 TALL OAKS CIR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR OWNER CYCLE 1 138 12.66 13.26 0.00 0.00 1.06 TTCD-000182-0000-03 09 02/10/2012 0.00 0.00 0.00 7.00 0.00 33.98 182 TURTLE CREEK DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038930116 INTERIOR FINISHES CYCLE 1 139 0.00 13.77 0.00 0.00 1.06 US1N-000208-0007-01 03 02/10/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #7 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 140 0.00 13.77 0.00 0.00 1.06 US1N-000212-0017-06 03 02/10/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US1 NORTH #17 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 141 335.02 110.04 0.00 0.00 1.06 US1S-000215-0000-01 02 02/10/2012 0.00 0.00 0.00 40.15 0.00 486.27 215 US HIGHWAY# 1 SOUTH 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 142 15.33 34.38 0.00 0.00 1.06 VLGC-018346-0000-01 03 02/10/2012 0.00 0.00 0.00 13.12 0.00 63.89 18346 SE VILLAGE CIR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 143 10.95 13.77 0.00 0.00 1.06 WDLD-000054-0000-05 16 02/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 54 WOODLAND DR 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150320137 JEFFREY JUNG CYCLE 1 144 187.33 10.02 0.00 0.00 0.00 WLKL-019826-0000-03 15 02/10/2012 0.00 0.00 0.00 0.00 0.00 200.00 19826 WILKINSON LEAS RD 02/10/2012 0.00 2.65 0.00 0.00 0.00 310.05 RECEIPT REPORT Date: 02/10/12 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150310130 PAUL&JUDY CUTLER CYCLE 1 145 132.46 13.63 0.00 0.00 1.06 WLKL-019842-0000-03 15 02/10/2012 0.00 0.00 0.00 37.18 0.00 184.33 19842 WILKINSON LEAS RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 146 29.95 13.77 0.00 0.00 1.06 WLKL-019843-0000-02 15 02/10/2012 0.00 0.00 0.00 11.20 0.00 55.98 19843 WILKINSON LEAS RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 147 10.95 13.77 0.00 0.00 1.06 WLWR-000071-0000-02 14 02/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 71 WILLOW RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 148 37.29 13.77 0.00 0.00 1.06 WLWR-000072-0000-05 14 02/10/2012 0.00 0.00 0.00 4.70 0.00 56.82 72 WILLOW RD 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 149 44.63 13.77 0.00 0.00 1.06 WNDP-004601-0000-01 15 02/10/2012 0.00 0.00 0.00 14.87 0.00 74.33 4601 WINDSWEPT PINES CT 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160830123 COLLEEN GALLOWAY CYCLE 1 150 57.09 41.17 0.00 0.00 3.18 WNGO-000047-0000-02 16 02/10/2012 0.00 0.00 0.00 5.40 0.00 107.29 47 WINGO ST 02/10/2012 0.00 0.45 0.00 0.00 0.00 -41.88 2160770115 BEN CALCUTT CYCLE 1 151 13.14 13.77 0.00 0.00 1.06 WNGO-004106-0000-01 16 02/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 4106 WINGO ST 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MCLEAN CYCLE 1 152 13.14 13.77 0.00 0.00 1.06 WPEL-010147-0000-01 12 02/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 10147 SE WHITE PELICAN WAY 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 153 113.91 13.77 0.00 0.00 1.06 YCTC-000020-0000-01 08 02/10/2012 0.00 0.00 0.00 11.59 0.00 140.33 20 YACHT CLUB PL 02/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 153 Grand Total: 6,808.06 3,010.40 0.00 19.50 180.90 0.00 0.00 94.41 1,743.56 0.00 11,883.42 0.00 19.19 0.00 0.00 7.40 395.87