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2/14/2012 (4)
RECEIPT REPORT Date: 02/14/12 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013750113 PAUL HANNA CYCLE 1 1 571.16 34.38 0.00 0.00 1.06 BCHS-000619-0000-01 01 02/14/2012 0.00 0.00 0.00 151.66 0.00 758.26 619 S BEACH RD 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 2 10.95 27.54 0.00 0.00 2.12 BCNS-000447-0000-01 10 02/14/2012 0.00 0.00 0.00 3.66 0.00 44.46 447 BEACON ST 02/14/2012 0.00 0.19 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 3 4.38 13.77 0.00 0.00 1.06 BRSD-019192-0000-05 19 02/14/2012 0.00 0.00 0.00 4.81 0.00 24.02 19192 SE BARUS DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 4 78.98 13.77 0.00 0.00 1.06 CBRC-019381-0000-02 05 02/14/2012 0.00 0.00 0.00 23.46 0.00 117.27 19381 CARIBBEAN CT 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 5 6.57 13.77 0.00 0.00 1.06 CCDR-000239-0000-05 07 02/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 239 COUNTRY CLUB DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 6 26.28 13.77 0.00 0.00 1.06 CCDR-000327-0000-11 07 02/14/2012 0.00 0.00 0.00 3.71 0.00 44.82 327 COUNTRY CLUB DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 7 21.90 13.77 0.00 0.00 1.06 CHCT-000022-0000-01 19 02/14/2012 0.00 0.00 0.00 3.31 0.00 40.04 22 CHAPEL CT 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 8 98.94 13.77 0.00 0.00 1.06 CHPL-000106-0000-01 19 02/14/2012 0.00 0.00 0.00 10.24 0.00 124.01 106 CHAPEL LN 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201470195 M.&N. RICHARDSON RENTER CYCLE 1 9 19.71 13.77 0.00 0.00 1.06 CLR -003900-015B-09 20 02/14/2012 0.00 0.00 0.00 8.64 0.00 43.18 3900 COUNTY LINE RD #15B 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 10 6.57 13.77 0.00 0.00 1.06 CLR -003900-016B-09 20 02/14/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #16B 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201630274 KREDA&EDMOND MANCELLARI CYCLE 1 11 0.00 98.29 0.00 0.00 0.00 CLR -003900-025A-07 20 02/14/2012 0.00 0.00 0.00 0.00 0.00 100.00 3900 COUNTY LINE RD #25A 02/14/2012 0.00 1.71 0.00 0.00 0.00 136.70 2196711230 BETH LAWRENCE CYCLE 1 12 48.30 13.77 0.00 0.00 1.06 CLR -004412-0000-02 19 02/14/2012 0.00 0.00 0.00 15.79 0.00 78.92 4412 COUNTY LINE RD 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 13 66.65 13.77 0.00 0.00 1.06 CLRS-018990-0000-02 17 02/14/2012 0.00 0.00 0.00 20.37 0.00 101.85 18990 SE COUNTY LINE RD 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSHYAM R. PATEL CYCLE 1 14 0.00 13.77 0.00 0.00 1.06 CLRS-019701-0000-03 19 02/14/2012 0.00 0.00 0.00 3.71 0.00 18.54 19701 SE COUNTY LINE RD 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110290153 MATHEW HILTEN (RENTER) CYCLE 1 15 15.33 13.77 0.00 0.00 1.06 CRCH-000359-0000-05 11 02/14/2012 0.00 0.00 0.00 2.72 0.00 32.88 359 CHURCH RD 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020600127 WILLIAM JR. CROCKETT CYCLE 1 16 13.14 13.77 0.00 0.00 1.06 CVRD-003249-0000-02 02 02/14/2012 0.00 0.00 0.00 7.00 0.00 34.97 3249 COVE RD 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 17 8.75 27.54 0.00 0.00 2.12 CYPD-000365-0000-02 11 02/14/2012 0.00 0.00 0.00 3.47 0.00 42.05 365 CYPRESS DR 02/14/2012 0.00 0.17 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOE CYCLE 1 18 4.38 13.77 0.00 0.00 1.06 CYPN-000410-0012-05 14 02/14/2012 0.00 0.00 0.00 1.73 0.00 20.94 410 N CYPRESS DR #12 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/12 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141690159 CHRISTIAN CATES CYCLE 1 19 9.00 13.77 0.00 0.00 1.06 CYPN-000419-014F-05 14 02/14/2012 0.00 0.00 0.00 2.13 0.00 25.96 419 N CYPRESS DR #14F 02/14/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2141550170 ROBERTO MORALES RENTER CYCLE 1 20 37.23 27.54 0.00 0.00 2.12 CYPN-000425-0005-07 14 02/14/2012 0.00 0.00 0.00 6.03 0.00 73.22 425 N CYPRESS DR #5 02/14/2012 0.00 0.30 0.00 0.00 0.00 0.00 2141560150 CHRISTINE BROWN (RENTER) CYCLE 1 21 39.42 27.54 0.00 0.00 2.12 CYPN-000425-0006-05 14 02/14/2012 0.00 0.00 0.00 5.57 0.00 75.00 425 N CYPRESS DR #6 02/14/2012 0.00 0.35 0.00 0.00 0.00 0.65 2141510186 MARY TRAN CYCLE 1 22 8.91 13.64 0.00 0.00 1.06 CYPN-000427-0001-08 14 02/14/2012 0.00 0.00 0.00 2.13 0.00 25.74 427 N CYPRESS DR #1 02/14/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2144000329 PRADIP PATEL CYCLE 1 23 10.95 13.77 0.00 0.00 1.06 CYPN-000512-0000-02 14 02/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 512 N CYPRESS DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 24 0.00 13.77 0.00 0.00 1.06 DLSL-000804-0000-02 20 02/14/2012 0.00 0.00 0.00 1.34 0.00 16.17 804 DEL SOL CIR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100720115 J MARCELO CYCLE 1 25 0.00 13.77 0.00 0.00 1.06 DVRN-000515-0000-01 10 02/14/2012 0.00 0.00 0.00 1.34 0.00 16.17 515 N DOVER RD 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100730566 STEVE REA CYCLE 1 26 10.95 27.54 0.00 0.00 2.12 DVRN-000523-0000-06 10 02/14/2012 0.00 0.00 0.00 3.66 0.00 44.46 523 N DOVER RD 02/14/2012 0.00 0.19 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 27 13.14 13.77 0.00 0.00 1.06 DVRR-000486-0000-03 10 02/14/2012 0.00 0.00 0.00 2.52 0.00 30.49 486 DOVER RD 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101560128 DEBORAH REBORCHECK CYCLE 1 28 10.83 13.63 0.00 0.00 1.06 DVRR-000498-0000-02 10 02/14/2012 0.00 0.00 0.00 2.33 0.00 27.85 498 DOVER RD 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021879393 DEBBIE&BRIAN HETRICK CYCLE 1 29 21.67 13.63 0.00 0.00 1.06 FEDH-018793-0000-01 02 02/14/2012 0.00 0.00 0.00 9.19 0.00 45.55 18793 SE FEDERAL HWY 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021880501 MIKE ZIMMERMAN CYCLE 1 30 0.00 13.77 0.00 0.00 1.06 FEDH-018805-0000-01 02 02/14/2012 0.00 0.00 0.00 3.71 0.00 18.54 18805 SE FEDERAL HWY 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 31 17.52 13.77 0.00 0.00 1.06 FWYW-000218-0000-01 06 02/14/2012 0.00 0.00 0.00 2.92 0.00 35.27 218 FAIRWAY WEST 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 32 19.71 13.77 0.00 0.00 1.06 FWYW-000226-0000-01 06 02/14/2012 0.00 0.00 0.00 3.11 0.00 37.65 226 FAIRWAY WEST 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 33 10.95 13.77 0.00 0.00 1.06 GLFC-000231-0000-05 07 02/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 231 GOLF CLUB CIR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050792628 ALAN FAWCETT CYCLE 1 34 4.68 13.45 0.00 0.00 1.06 GLFS-019348-0000-02 05 02/14/2012 0.00 0.00 0.00 4.81 0.00 24.00 19348 GULFSTREAM DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 -0.40 2197950141 DAVID DENISON OWNER CYCLE 1 35 8.76 13.77 0.00 0.00 1.06 GRDD-019875-0000-04 19 02/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 19875 GARDENIA DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198130138 BARRY WOOLVIN (RENTER) CYCLE 1 36 11.21 13.77 0.00 0.00 1.06 HIBS-019788-0000-03 19 02/14/2012 0.00 0.00 0.00 6.45 0.00 32.49 19788 HIBISCUS DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 02/14/12 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 37 21.90 13.77 0.00 0.00 1.06 HILC-019072-0000-04 19 02/14/2012 0.00 0.00 0.00 9.19 0.00 45.92 19072 SE HILLCREST DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 38 6.57 13.77 0.00 0.00 1.06 HOME-019156-0000-01 19 02/14/2012 0.00 0.00 0.00 5.35 0.00 26.75 19156 SE HOMEWOOD AVE 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 39 10.95 13.77 0.00 0.00 1.06 HRDR-018133-0000-06 12 02/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 18133 SE HERITAGE DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 40 44.63 13.77 0.00 0.00 1.06 HRDR-018217-0000-04 12 02/14/2012 0.00 0.00 0.00 14.87 0.00 74.33 18217 SE HERITAGE DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132180141 HELEN ROEBUCK CYCLE 1 41 26.69 13.77 0.00 0.00 1.06 LBKT-010400-0000-05 13 02/14/2012 0.00 0.00 0.00 10.28 0.00 51.80 10400 SE LEATHERBACK TER 02/14/2012 0.00 0.00 0.00 0.00 0.00 -0.41 1051900118 SUSAN E DOSS CYCLE 1 42 15.33 13.77 0.00 0.00 1.06 LEEW-000020-0000-01 05 02/14/2012 0.00 0.00 0.00 2.72 0.00 32.88 20 LEEWARD CIR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 43 11.21 13.77 0.00 0.00 1.06 LEIG-000324-0000-05 11 02/14/2012 0.00 0.00 0.00 2.33 0.00 28.37 324 LEIGH RD 02/14/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1010600110 PAUL J PETERS CYCLE 1 44 44.63 13.77 0.00 0.00 1.06 LIGH-000077-0000-01 01 02/14/2012 0.00 0.00 0.00 0.00 0.00 59.46 77 LIGHTHOUSE DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL CYCLE 1 45 120.24 13.77 0.00 0.00 1.06 LIGH-000125-0000-02 01 02/14/2012 0.00 0.00 0.00 0.00 0.00 135.07 125 LIGHTHOUSE DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 -1.34 1111690538 CORIE ZORDANI CYCLE 1 46 6.57 13.77 0.00 0.00 1.06 LIVE-000083-0000-03 11 02/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 83 LIVE OAK CIR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690647 CURTIS SMOCK-RENTER CYCLE 1 47 11.09 13.61 0.00 0.00 1.06 LIVE-000087-0000-04 11 02/14/2012 0.00 0.00 0.00 2.33 0.00 28.09 87 LIVE OAK CIR 02/14/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2151034469 FREDERICK W. STORER CYCLE 1 48 103.93 13.77 0.00 0.00 1.06 MAGW-000109-0000-03 15 02/14/2012 0.00 0.00 0.00 10.69 0.00 129.45 109 MAGNOLIA WAY 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 49 103.93 13.77 0.00 0.00 1.06 MAGW-000130-0000-02 15 02/14/2012 0.00 0.00 0.00 10.69 0.00 129.45 130 MAGNOLIA WAY 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 50 93.95 13.77 0.00 0.00 1.06 MAGW-000163-0000-02 15 02/14/2012 0.00 0.00 0.00 9.80 0.00 118.58 163 MAGNOLIA WAY 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 51 6.57 13.77 0.00 0.00 1.06 PHTE-000084-0000-02 16 02/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 84 PINEHILL E TRL 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 52 10.95 13.77 0.00 0.00 1.06 PHTE-000096-0000-01 16 02/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 96 PINEHILL E TRL 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011940192 TAMLYN WILLARD (RENTER) CYCLE 1 53 12.99 13.62 0.00 0.00 1.06 PIRA-000220-0000-10 01 02/14/2012 0.00 0.00 0.00 0.00 0.00 27.67 220 PIRATES PL 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 54 8.76 13.77 0.00 0.00 1.06 PNLN-018760-0000-01 03 02/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 18760 SE PINENEEDLE LN 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/12 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072000121 JOHN KASTRENAKES CYCLE 1 55 138.86 13.77 0.00 0.00 1.06 PTDR-018844-0000-01 07 02/14/2012 0.00 0.00 0.00 38.43 0.00 192.12 18844 POINT DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 56 133.35 34.38 0.00 0.00 1.06 PTDR-019038-0000-02 07 02/14/2012 0.00 0.00 0.00 7.24 0.00 176.03 19038 POINT DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 -98.31 2191907051 RICHARD BRANSON CYCLE 1 57 13.14 13.77 0.00 0.00 1.06 RBTD-019070-0000-02 19 02/14/2012 0.00 0.00 0.00 7.00 0.00 34.97 19070 SE ROBERT DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910010 JOSEPH DEMICK CYCLE 1 58 15.33 13.77 0.00 0.00 1.06 RBTD-019100-0000-01 19 02/14/2012 0.00 0.00 0.00 7.54 0.00 37.70 19100 SE ROBERT DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 59 21.90 13.77 0.00 0.00 1.06 RDWD-000004-0000-13 14 02/14/2012 0.00 0.00 0.00 3.31 0.00 40.04 4 RIDGEWOOD CIR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 60 15.33 13.77 0.00 0.00 1.06 RDWD-000018-0000-01 14 02/14/2012 0.00 0.00 0.00 2.72 0.00 32.88 18 RIDGEWOOD CIR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 61 29.95 13.77 0.00 0.00 1.06 RSDN-019595-0000-01 15 02/14/2012 0.00 0.00 0.00 11.20 0.00 55.98 19595 N RIVERSIDE DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 62 4.38 13.77 0.00 0.00 1.06 RSDN-019625-0000-01 15 02/14/2012 0.00 0.00 0.00 4.81 0.00 24.02 19625 N RIVERSIDE DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390539 JANET VORINAS CYCLE 1 63 29.95 13.77 0.00 0.00 1.06 RSLS-004195-0000-03 16 02/14/2012 0.00 0.00 0.00 11.20 0.00 55.98 4195 RUSSELL ST 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061370120 PATRICK KEAY CYCLE 1 64 2.53 3.98 0.00 0.00 1.06 RVRD-000150-0000-02 06 02/14/2012 0.00 0.00 0.00 2.13 0.00 9.70 150 RIVER DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 65 47.15 4.43 0.00 0.00 1.06 RVRT-009296-0000-02 12 02/14/2012 0.00 0.00 0.00 13.03 0.00 65.67 9296 SE RIVER TER 02/14/2012 0.00 0.00 0.00 0.00 0.00 -35.16 1021681576 JEREMY&HEATHER OXER OWN CYCLE 1 66 6.57 13.77 0.00 0.00 1.06 SCRM-019974-0000-07 02 02/14/2012 0.00 0.00 0.00 5.35 0.00 26.75 19974 SCRIMSHAW WAY 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 67 4.28 13.47 0.00 0.00 1.06 SEBR-000391-0000-02 10 02/14/2012 0.00 0.00 0.00 1.73 0.00 20.54 391 SEABROOK RD 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160900131 FLORENCE COOMBS CYCLE 1 68 24.09 13.77 0.00 0.00 1.06 SEBR-019930-0000-03 16 02/14/2012 0.00 0.00 0.00 9.73 0.00 48.65 19930 SEABROOK RD 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 69 24.25 10.98 0.00 0.00 1.06 SGTD-019106-0000-02 19 02/14/2012 0.00 0.00 0.00 3.71 0.00 40.00 19106 SE SOUTHGATE DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 -24.25 2191990155 BANK OWNED-BE BACK(REALTOR CYCLE 1 70 62.27 67.63 0.00 0.00 5.26 SGTD-019146-0000-05 19 02/14/2012 0.00 0.00 0.00 23.33 0.00 159.96 19146 SE SOUTHGATE DR 02/14/2012 0.00 0.75 0.00 0.00 0.72 -42.95 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 71 9.68 8.70 0.00 0.00 0.00 SPTR-000006-0000-04 13 02/14/2012 0.00 0.00 0.00 0.00 0.00 18.38 6 SPLITRAIL CIR 02/14/2012 0.00 0.00 0.00 0.00 0.00 18.38 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 72 5.15 4.63 0.00 0.00 1.06 SPTR-000006-0000-04 13 02/14/2012 0.00 0.00 0.00 7.54 0.00 18.38 6 SPLITRAIL CIR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/12 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130510142 PRAVIN PATEL CYCLE 1 73 4.38 13.77 0.00 0.00 1.06 STPC-000006-0000-04 13 02/14/2012 0.00 0.00 0.00 4.81 0.00 24.02 6 STEEPLECHASE CIR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 74 21.90 34.38 0.00 0.00 1.06 STRB-000015-0000-05 05 02/14/2012 0.00 0.00 0.00 5.16 0.00 62.50 15 STARBOARD WAY 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 75 10.95 13.77 0.00 0.00 1.06 STRB-000028-0000-05 05 02/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 28 STARBOARD WAY 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100160119 NORA WILLIAMS CYCLE 1 76 10.95 34.38 0.00 0.00 1.06 TEQD-000383-0000-01 10 02/14/2012 0.00 0.00 0.00 4.18 0.00 50.57 GALARY SQUARE NORTH 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 77 62.98 13.77 0.00 0.00 1.06 TEQD-000414-0000-02 10 02/14/2012 0.00 0.00 0.00 7.01 0.00 84.82 414 TEQUESTA DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100900119 DUNCAN NIMMO-WILLIAMS CYCLE 1 78 0.00 13.77 0.00 0.00 1.06 TEQD-000438-0000-01 10 02/14/2012 0.00 0.00 0.00 1.34 0.00 16.17 438 TEQUESTA DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 79 70.32 13.77 0.00 0.00 1.06 TEQD-000446-0000-02 10 02/14/2012 0.00 0.00 0.00 7.67 0.00 92.82 446 TEQUESTA DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 80 3.75 11.79 0.00 0.00 1.06 TKWD-000081-0000-05 16 02/14/2012 0.00 0.00 0.00 1.73 0.00 18.33 81 TEAKWOOD CIR 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 81 6.72 13.62 0.00 0.00 1.06 TTCD-000152-0000-02 09 02/14/2012 0.00 0.00 0.00 5.35 0.00 26.75 152 TURTLE CREEK DR 02/14/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1021511080 BAGEL BISTRO INC CYCLE 1 82 29.95 13.77 0.00 0.00 1.06 US1N-000173-0000-08 02 02/14/2012 0.00 0.00 0.00 4.04 0.00 48.82 173 US HIGHWAY 1 NORTH 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 83 2.19 13.77 0.00 0.00 1.06 US1N-000208-0002-03 03 02/14/2012 0.00 0.00 0.00 1.54 0.00 18.56 208 US 1 NORTH #2 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 84 10.95 13.77 0.00 0.00 1.06 US1N-000208-0003-04 03 02/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 208 US 1 NORTH #3 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 85 1.86 11.71 0.00 0.00 1.06 US1N-000208-0004-08 03 02/14/2012 0.00 0.00 0.00 1.54 0.00 16.17 208 US 1 NORTH #4 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 86 59.31 13.77 0.00 0.00 1.06 US1S-000221-0000-05 02 02/14/2012 0.00 0.00 0.00 6.68 0.00 80.82 221 US HIGHWAY# 1 SOUTH 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 87 8.76 13.77 0.00 0.00 1.06 US1S-000250-0000-01 11 02/14/2012 0.00 0.00 0.00 2.13 0.00 25.72 250 US HIGHWAY 1 SOUTH 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 88 32.64 13.77 0.00 0.00 1.06 US1S-000263-0000-08 02 02/14/2012 0.00 0.00 0.00 1.34 0.00 48.81 263 US HIGHWAY 1 SOUTH 02/14/2012 0.00 0.00 0.00 0.00 0.00 -32.64 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 89 37.24 13.77 0.00 0.00 1.06 US1S-000265-0000-11 02 02/14/2012 0.00 0.00 0.00 1.54 0.00 53.61 265 US HIGHWAY# 1 SOUTH 02/14/2012 0.00 0.00 0.00 0.00 0.00 -35.05 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 90 34.83 13.77 0.00 0.00 1.06 US1S-000267-0000-09 02 02/14/2012 0.00 0.00 0.00 1.54 0.00 51.20 267 US HIGHWAY# 1 SOUTH 02/14/2012 0.00 0.00 0.00 0.00 0.00 -32.64 RECEIPT REPORT Date: 02/14/12 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150130133 BARBARA ROMINE GREEN CYCLE 1 91 19.71 13.77 0.00 0.00 1.06 WLKL-019971-0000-03 15 02/14/2012 0.00 0.00 0.00 8.64 0.00 43.18 19971 WILKINSON LEAS RD 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 92 424.86 330.48 0.00 0.00 1.06 WTRW-000200-0000-01 02 02/14/2012 0.00 0.00 0.00 68.08 0.00 824.48 200 WATERWAY RD 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020850127 ROBERT MCINTYRE CYCLE 1 93 62.98 13.77 0.00 0.00 1.06 WTRW-019164-0000-02 02 02/14/2012 0.00 0.00 0.00 19.46 0.00 97.27 19164 WATERWAY RD 02/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 93 Grand Total: 3,403.20 1,845.33 0.00 0.00 105.96 0.00 0.00 0.00 754.59 0.00 6,113.46 0.00 3.66 0.00 0.00 0.72 -148.90