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2/17/2012 (4)
RECEIPT REPORT Date: 02/17/12 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190350201 EDWARD BLAIR CYCLE 1 1 43.80 41.31 0.00 0.00 3.18 ARND-019144-0000-10 19 02/17/2012 0.00 0.00 0.00 22.09 0.00 110.99 19144 SE ARNOLD DR 02/17/2012 0.00 0.61 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 BANW-010289-0000-03 12 02/17/2012 0.00 0.00 0.00 5.66 0.00 29.49 10289 SE BANYAN WAY 02/17/2012 0.00 0.24 0.00 0.00 0.00 29.73 1011560160 BERTRAND MACGOWAN CYCLE 1 3 182.94 14.07 0.00 0.00 1.06 BCNL-000144-0000-05 01 02/17/2012 0.00 0.00 0.00 0.00 0.00 200.00 144 BEACON LN 02/17/2012 0.00 1.93 0.00 0.00 0.00 143.01 1051320142 MICHAEL BURNICK CYCLE 1 4 25.44 26.79 0.00 0.00 1.06 BIMR-004932-0000-04 05 02/17/2012 0.00 0.00 0.00 6.45 0.00 60.00 4932 BIMINI RD 02/17/2012 0.00 0.26 0.00 0.00 0.00 10.19 2162220141 PAMELA THOMPSON OWNER CYCLE 1 5 9.88 12.43 0.00 0.00 1.06 BRCH-000059-0000-04 16 02/17/2012 0.00 0.00 0.00 2.33 0.00 25.93 59 BIRCH PL 02/17/2012 0.00 0.23 0.00 0.00 0.00 28.11 2162210114 RAMON N. LLERA CYCLE 1 6 36.14 13.34 0.00 0.00 0.00 BRCH-000067-0000-01 16 02/17/2012 0.00 0.00 0.00 0.00 0.00 50.00 67 BIRCH PL 02/17/2012 0.00 0.52 0.00 0.00 0.00 47.38 2191894831 DIANE TAYLOR CYCLE 1 7 10.77 13.54 0.00 0.00 1.06 BRYD-018948-0000-01 19 02/17/2012 0.00 0.00 0.00 6.45 0.00 32.08 18948 SE BRYANT DR 02/17/2012 0.00 0.26 0.00 0.00 0.00 29.49 2142400135 NELLY PALAGE CYCLE 1 8 140.91 3.71 0.00 0.00 0.00 CAMC-000073-0000-03 14 02/17/2012 0.00 0.00 0.00 0.00 0.00 150.00 73 CAMELIA CIR 02/17/2012 0.00 5.38 0.00 0.00 0.00 941.36 1070540145 MARHA & MARK MCKAY CYCLE 1 9 17.52 13.77 0.00 0.00 1.06 CCDR-000274-0000-04 07 02/17/2012 0.00 0.00 0.00 2.59 0.00 35.27 274 COUNTRY CLUB DR 02/17/2012 0.00 0.33 0.00 0.00 0.00 37.98 1070980122 DANIEL D PRAIRIE CYCLE 1 10 25.41 14.45 0.00 0.00 1.06 CCDR-000314-0000-02 07 02/17/2012 0.00 0.00 0.00 3.51 0.00 44.82 314 COUNTRY CLUB DR 02/17/2012 0.00 0.39 0.00 0.00 0.00 42.43 1070880116 JACK JONES CYCLE 1 11 13.14 13.77 0.00 0.00 1.06 CCDR-000354-0000-01 07 02/17/2012 0.00 0.00 0.00 2.24 0.00 30.49 354 COUNTRY CLUB DR 02/17/2012 0.00 0.28 0.00 0.00 0.00 26.00 1055100132 JAMES HALLEY CYCLE 1 12 24.09 27.54 0.00 0.00 2.12 CCDS-019240-0000-03 05 02/17/2012 0.00 0.00 0.00 13.45 0.00 67.74 19240 SE COUNTRY CLUB DR 02/17/2012 0.00 0.54 0.00 0.00 0.00 34.97 1020342916 ROBERT J. KRAFT CYCLE 1 13 78.98 13.77 0.00 0.00 1.06 CCNT-000048-0000-01 02 02/17/2012 0.00 0.00 0.00 7.51 0.00 102.26 48 COCONUT LN 02/17/2012 0.00 0.94 0.00 0.00 0.00 45.76 2197120135 THOMAS GORE CYCLE 1 14 13.20 13.94 0.00 0.00 1.06 CHCT-000030-0000-03 19 02/17/2012 0.00 0.00 0.00 2.52 0.00 31.00 30 CHAPEL CT 02/17/2012 0.00 0.28 0.00 0.00 0.00 25.23 2196710136 ROSALIE MADDEN CYCLE 1 15 17.52 13.77 0.00 0.00 1.06 CHPL-000110-0000-03 19 02/17/2012 0.00 0.00 0.00 2.92 0.00 35.60 110 CHAPEL LN 02/17/2012 0.00 0.33 0.00 0.00 0.00 32.88 2196850126 E HEIDI KNAB CYCLE 1 16 8.76 13.77 0.00 0.00 1.06 CHPL-000166-0000-02 19 02/17/2012 0.00 0.00 0.00 1.41 0.00 25.00 166 CHAPEL LN 02/17/2012 0.00 0.00 0.00 0.00 0.00 0.72 1130410686 JAMES REIN CYCLE 1 17 8.76 13.77 0.00 0.00 1.06 CLBC-000017-0000-02 13 02/17/2012 0.00 0.00 0.00 5.90 0.00 29.73 17 CLUB CIR 02/17/2012 0.00 0.24 0.00 0.00 0.00 34.97 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 18 401.93 21.58 0.00 0.00 1.06 CLNY-000051-0000-03 01 02/17/2012 0.00 0.00 0.00 0.00 0.00 427.17 51 COLONY RD 02/17/2012 0.00 2.60 0.00 0.00 0.00 126.77 RECEIPT REPORT Date: 02/17/12 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011660115 JULES WINFREE CYCLE 1 19 13.14 13.77 0.00 0.00 1.06 CLNY-000240-0000-01 01 02/17/2012 0.00 0.00 0.00 0.00 0.00 28.25 240 COLONY RD 02/17/2012 0.00 0.28 0.00 0.00 0.00 27.97 2200610207 TEQUESTA HOMES CYCLE 1 20 0.00 13.77 0.00 0.00 1.06 CLR -003818-0146-10 20 02/17/2012 0.00 0.00 0.00 3.71 0.00 18.54 3818 COUNTY LINE RD #146 02/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200680127 TEQUESTA HOMES CYCLE 1 21 0.00 13.77 0.00 0.00 1.06 CLR -003818-0153-02 20 02/17/2012 0.00 0.00 0.00 3.71 0.00 18.54 3818 COUNTY LINE RD #153 02/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 22 0.00 13.77 0.00 0.00 1.06 CLR -003818-0157-08 20 02/17/2012 0.00 0.00 0.00 3.71 0.00 18.54 3818 COUNTY LINE RD #157 02/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 23 6.57 13.77 0.00 0.00 1.06 CLR -003900-006A-07 20 02/17/2012 0.00 0.00 0.00 5.13 0.00 26.75 3900 COUNTY LINE RD #6A 02/17/2012 0.00 0.22 0.00 0.00 0.00 26.97 2201040207 RICHARD MERCY CYCLE 1 24 8.65 13.60 0.00 0.00 1.06 CLR -003900-008D-10 20 02/17/2012 0.00 0.00 0.00 5.90 0.00 29.21 3900 COUNTY LINE RD #8D 02/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 25 21.90 13.77 0.00 0.00 1.06 CRCH-000379-0000-02 11 02/17/2012 0.00 0.00 0.00 3.31 0.00 40.41 379 CHURCH RD 02/17/2012 0.00 0.37 0.00 0.00 0.00 37.65 1020990226 DARRYL RUFFO CYCLE 1 26 25.44 7.85 0.00 0.00 0.00 CRLP-003348-0000-02 02 02/17/2012 0.00 0.00 0.00 0.00 0.00 33.89 3348 CORAL PL 02/17/2012 0.00 0.60 0.00 0.00 0.00 90.02 1020560147 JAMES BEDEKER CYCLE 1 27 0.00 0.00 0.00 0.00 0.00 CVRD-003175-0000-04 02 02/17/2012 0.00 0.00 0.00 2.61 0.00 2.61 3175 COVE RD 02/17/2012 0.00 0.00 0.00 0.00 0.00 185.88 2144002523 MICHAEL SCHMIDT CYCLE 1 28 51.97 13.77 0.00 0.00 1.06 CYPC-000509-0000-02 14 02/17/2012 0.00 0.00 0.00 5.35 0.00 72.82 509 CYPRESS CIRCLE 02/17/2012 0.00 0.67 0.00 0.00 0.00 54.33 2143290136 CHRISTINE CASTELLI CYCLE 1 29 9.89 12.44 0.00 0.00 1.06 CYPC-000520-0000-03 14 02/17/2012 0.00 0.00 0.00 2.10 0.00 25.72 520 CYPRESS CIR 02/17/2012 0.00 0.23 0.00 0.00 0.00 23.56 2173011169 LACOSTA-- HOA CYCLE 1 30 48.30 13.77 0.00 0.00 1.06 DANL-019198-0000-01 17 02/17/2012 0.00 0.00 0.00 15.16 0.00 78.92 SE DANIEL LN 1ST, METER 02/17/2012 0.00 0.63 0.00 0.00 0.00 111.66 1100430149 BLAKE WINTERMUTE CYCLE 1 31 126.51 16.91 0.00 0.00 1.06 DVRN-000550-0000-04 10 02/17/2012 0.00 0.00 0.00 10.93 0.00 156.60 550 N DOVER RD 02/17/2012 0.00 1.19 0.00 0.00 0.00 98.29 1100410165 IRENE MONTALBAN (RENTER) CYCLE 1 32 24.09 27.54 0.00 0.00 2.12 DVRN-000558-0000-06 10 02/17/2012 0.00 0.00 0.00 4.85 0.00 59.14 558 N DOVER RD 02/17/2012 0.00 0.54 0.00 0.00 0.00 30.49 1070350243 CHRIS BATES CYCLE 1 33 83.97 13.77 0.00 0.00 1.06 ESTW-000004-0000-04 07 02/17/2012 0.00 0.00 0.00 8.90 0.00 108.69 4 EASTWINDS CIR 02/17/2012 0.00 0.99 0.00 0.00 0.00 68.82 1100780520 BARBARAANN METZGER CYCLE 1 34 88.96 13.77 0.00 0.00 1.06 EVRG-000391-0000-02 10 02/17/2012 0.00 0.00 0.00 8.31 0.00 113.14 391 EVERGREEN AVE 02/17/2012 0.00 1.04 0.00 0.00 0.00 119.62 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 35 282.94 34.38 0.00 0.00 1.06 FEDH-018487-0000-04 02 02/17/2012 0.00 0.00 0.00 76.43 0.00 397.99 18487 SE FEDERAL HWY 02/17/2012 0.00 3.18 0.00 0.00 0.00 444.83 2191100116 TAMMY LAPLANTE CYCLE 1 36 0.00 13.77 0.00 0.00 1.06 FRNL-019073-0000-01 19 02/17/2012 0.00 0.00 0.00 3.56 0.00 18.54 19073 SE FEARNLEY DR 02/17/2012 0.00 0.15 0.00 0.00 0.00 18.69 RECEIPT REPORT Date: 02/17/12 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191590115 JEFFREY MAFERA CYCLE 1 37 17.52 13.77 0.00 0.00 1.06 FRNW-018983-0000-01 19 02/17/2012 0.00 0.00 0.00 7.76 0.00 40.44 18983 SE FERNWOOD DR 02/17/2012 0.00 0.33 0.00 0.00 0.00 40.77 1065950139 CHARLES A. LOFQUIST CYCLE 1 38 24.09 13.77 0.00 0.00 1.06 FWYE-000236-0000-03 06 02/17/2012 0.00 0.00 0.00 3.12 0.00 42.43 236 FAIRWAY EAST 02/17/2012 0.00 0.39 0.00 0.00 0.00 38.04 1066500124 LESTER LOH CYCLE 1 39 21.90 13.77 0.00 0.00 1.06 FWYN-000306-0000-02 06 02/17/2012 0.00 0.00 0.00 3.31 0.00 40.41 306 FAIRWAY NORTH 02/17/2012 0.00 0.37 0.00 0.00 0.00 42.43 1083150138 ROBERT DAVIS CYCLE 1 40 19.71 13.77 0.00 0.00 1.06 GLFD-000031-0000-03 08 02/17/2012 0.00 0.00 0.00 3.11 0.00 38.00 31 GOLFVIEW DR 02/17/2012 0.00 0.35 0.00 0.00 0.00 30.49 1081750193 CHRISTOPHER HILL OWNER CYCLE 1 41 19.71 27.54 0.00 0.00 2.12 GLFD-000194-0000-09 08 02/17/2012 0.00 0.00 0.00 4.51 0.00 54.38 194 GOLFVIEW DR 02/17/2012 0.00 0.50 0.00 0.00 0.00 18.80 1021530212 RYAN SMITH-RENTER CYCLE 1 42 10.95 13.77 0.00 0.00 1.06 HARS-003414-0000-11 02 02/17/2012 0.00 0.00 0.00 6.45 0.00 32.23 3414 S HARBOR RD 02/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198180120 DORENE HOFFMAN CYCLE 1 43 15.33 13.77 0.00 0.00 1.06 HIBS-019823-0000-02 19 02/17/2012 0.00 0.00 0.00 7.54 0.00 38.00 19823 HIBISCUS DR 02/17/2012 0.00 0.30 0.00 0.00 0.00 37.70 1021792527 DAVID H. GIBBONS CYCLE 1 44 24.41 0.00 0.00 0.00 0.00 INDI-017361-0000-02 02 02/17/2012 0.00 0.00 0.00 0.61 0.00 25.02 17361 SE INDIAN HILLS DR 02/17/2012 0.00 0.00 0.00 0.00 0.00 -24.41 2198500113 BOB CLARK CYCLE 1 45 27.70 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 02/17/2012 0.00 0.00 0.00 2.30 0.00 30.00 19947 JASMINE DR 02/17/2012 0.00 0.00 0.00 0.00 0.00 -27.70 1052100126 EDWARD J KELLY CYCLE 1 46 123.34 26.72 0.00 0.00 2.12 LEEW-000019-0000-02 05 02/17/2012 0.00 0.00 0.00 12.62 0.00 166.32 19 LEEWARD CIR 02/17/2012 0.00 1.52 0.00 0.00 0.00 103.50 1111650614 JENNIFER HINCKLEY RENTER CYCLE 1 47 17.52 27.54 0.00 0.00 2.12 LIVE-000011-0000-11 11 02/17/2012 0.00 0.00 0.00 4.26 0.00 51.92 11 LIVE OAK CIR 02/17/2012 0.00 0.48 0.00 0.00 0.00 28.11 2172585531 DOUG&CATHI PINNELL CYCLE 1 48 17.52 13.77 0.00 0.00 1.06 LKWY-018647-0000-02 17 02/17/2012 0.00 0.00 0.00 7.76 0.00 40.44 18647 SE LAKESIDE WAY 02/17/2012 0.00 0.33 0.00 0.00 0.00 38.03 2172650125 RALF BIELER CYCLE 1 49 4.80 10.06 0.00 0.00 1.06 LKWY-018729-0000-02 17 02/17/2012 0.00 0.00 0.00 5.19 0.00 21.27 18729 SE LAKESIDE WAY 02/17/2012 0.00 0.16 0.00 0.00 0.00 29.65 1111111622 DENNIS PUNCHES CYCLE 1 50 90.10 7.30 0.00 0.00 1.06 LOCR-000039-0000-03 11 02/17/2012 0.00 0.00 0.00 1.54 0.00 100.00 39 LAUREL OAKS CIR 02/17/2012 0.00 0.00 0.00 0.00 0.00 -88.94 2151033685 SUSAN ARNSTEEN CYCLE 1 51 29.95 13.77 0.00 0.00 1.06 MAGW-000151-0000-02 15 02/17/2012 0.00 0.00 0.00 3.59 0.00 48.82 151 MAGNOLIA WAY 02/17/2012 0.00 0.45 0.00 0.00 0.00 73.27 2151039809 MAX PLOJING CYCLE 1 52 47.62 48.64 0.00 0.00 4.24 MAGW-000171-0000-03 15 02/17/2012 0.00 0.00 0.00 9.90 0.00 111.00 171 MAGNOLIA WAY 02/17/2012 0.00 0.60 0.00 0.00 0.00 -0.32 2161090156 MARY HUTCHISON OWNER CYCLE 1 53 24.09 27.54 0.00 0.00 2.12 MARK-004214-0000-05 16 02/17/2012 0.00 0.00 0.00 13.45 0.00 67.74 4214 MARK ST 02/17/2012 0.00 0.54 0.00 0.00 0.00 32.23 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 54 24.09 27.54 0.00 0.00 2.12 MAYO-019006-0000-08 19 02/17/2012 0.00 0.00 0.00 10.99 0.00 65.00 19006 SE MAYO DR 02/17/2012 0.00 0.26 0.00 0.00 0.00 2.46 RECEIPT REPORT Date: 02/17/12 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151780118 ROBERT FULLER CYCLE 1 55 0.00 13.77 0.00 0.00 1.06 NICO-004368-0000-01 15 02/17/2012 0.00 0.00 0.00 3.71 0.00 18.69 4368 NICOLE CIR 02/17/2012 0.00 0.15 0.00 0.00 0.00 18.54 1010250126 MRS.ELKE H. KWAPINSKI CYCLE 1 56 149.47 34.23 0.00 0.00 0.00 OCEA-000011-0000-02 01 02/17/2012 0.00 0.00 0.00 0.00 0.00 185.55 11 OCEAN DR 02/17/2012 0.00 1.85 0.00 0.00 0.00 169.05 2162140126 JURGEN KORNMESSER CYCLE 1 57 10.95 13.77 0.00 0.00 1.06 PHTW-000041-0000-02 16 02/17/2012 0.00 0.00 0.00 2.07 0.00 28.11 41 PINEHILL W TRL 02/17/2012 0.00 0.26 0.00 0.00 0.00 23.59 2162150229 CHARLIE STACK CYCLE 1 58 16.88 7.76 0.00 0.00 1.06 PHTW-000049-0000-02 16 02/17/2012 0.00 0.00 0.00 4.04 0.00 30.00 49 PINEHILL W TRL 02/17/2012 0.00 0.26 0.00 0.00 0.00 107.70 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 59 118.21 14.15 0.00 0.00 2.12 PIRA-000216-0000-07 01 02/17/2012 0.00 0.00 0.00 0.00 0.00 134.51 216 PIRATES PL 02/17/2012 0.00 0.03 0.00 0.00 0.00 -17.11 1031920128 DONALD R. OGLIVIE CYCLE 1 60 10.95 13.77 0.00 0.00 1.06 PNLN-018770-0000-02 03 02/17/2012 0.00 0.00 0.00 6.45 0.00 32.49 18770 SE PINENEEDLE LN 02/17/2012 0.00 0.26 0.00 0.00 0.00 29.49 2191912919 HEATHER HALES CYCLE 1 61 59.31 13.77 0.00 0.00 1.06 RBTD-019129-0000-01 19 02/17/2012 0.00 0.00 0.00 17.80 0.00 92.68 19129 SE ROBERT DR 02/17/2012 0.00 0.74 0.00 0.00 0.00 118.01 2161130249 MARVIN NEMITZ CYCLE 1 62 21.90 13.77 0.00 0.00 1.06 RBTS-004141-0000-04 16 02/17/2012 0.00 0.00 0.00 8.82 0.00 45.92 4141 ROBERT ST 02/17/2012 0.00 0.37 0.00 0.00 0.00 43.55 2172540167 RICHARD SLINKMAN CYCLE 1 63 8.29 10.43 0.00 0.00 1.06 RDVD-018151-0000-06 17 02/17/2012 0.00 0.00 0.00 6.45 0.00 26.42 18151 SE RIDGEVIEW DR 02/17/2012 0.00 0.19 0.00 0.00 0.00 32.23 2172690429 JULIE BEHOVITZ CYCLE 1 64 10.95 13.77 0.00 0.00 1.06 RDVD-018243-0000-02 17 02/17/2012 0.00 0.00 0.00 6.19 0.00 32.23 18243 SE RIDGEVIEW DR 02/17/2012 0.00 0.26 0.00 0.00 0.00 29.75 2140230162 AARON KISH (RENTER) CYCLE 1 65 258.96 41.31 0.00 0.00 3.18 RDWD-000031-0000-06 14 02/17/2012 0.00 0.00 0.00 5.95 30.00 340.00 31 RIDGEWOOD CIR 02/17/2012 0.00 0.60 0.00 0.00 0.00 0.77 2140270116 BEVERLY MAYER CYCLE 1 66 17.52 13.77 0.00 0.00 1.06 RDWD-000040-0000-01 14 02/17/2012 0.00 0.00 0.00 2.92 0.00 35.60 40 RIDGEWOOD CIR 02/17/2012 0.00 0.33 0.00 0.00 0.00 35.27 1073100126 JULIE&JUSTIN WALSH CYCLE 1 67 26.28 13.77 0.00 0.00 1.06 RIOV-018739-0000-02 07 02/17/2012 0.00 0.00 0.00 9.87 0.00 51.39 18739 RIO VISTA DR 02/17/2012 0.00 0.41 0.00 0.00 0.00 118.13 2152020116 MARTIN HAINES CYCLE 1 68 353.64 13.77 0.00 0.00 1.06 RSDN-019195-0000-01 15 02/17/2012 0.00 0.00 0.00 33.17 0.00 405.33 19195 N RIVERSIDE DR 02/17/2012 0.00 3.69 0.00 0.00 0.00 317.93 2150440127 LURBYN ST. VAN CYCLE 1 69 26.28 13.77 0.00 0.00 1.06 RSDN-019820-0000-02 15 02/17/2012 0.00 0.00 0.00 9.87 0.00 51.39 19820 N RIVERSIDE DR 02/17/2012 0.00 0.41 0.00 0.00 0.00 56.39 2172770850 CATHERINE CARROLL CYCLE 1 70 0.00 0.00 0.00 0.00 0.00 RVCT-018341-0000-05 17 02/17/2012 0.00 0.00 0.00 4.83 0.00 4.83 18341 SE RIDGEVIEW CT 02/17/2012 0.00 0.00 0.00 0.00 0.00 40.44 1083400151 BILL BROWN CYCLE 1 71 13.17 11.50 0.00 0.00 0.00 RVRD-000019-0000-04 08 02/17/2012 0.00 0.00 0.00 0.00 0.00 25.00 19 RIVER DR 02/17/2012 0.00 0.33 0.00 0.00 0.00 59.66 1061100157 DANIEL LUND OWNER CYCLE 1 72 13.14 13.77 0.00 0.00 1.06 RVRD-000063-0000-05 06 02/17/2012 0.00 0.00 0.00 2.52 0.00 30.77 63 RIVER DR 02/17/2012 0.00 0.28 0.00 0.00 0.00 32.88 RECEIPT REPORT Date: 02/17/12 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061210129 ROBIN HORTON (RENTER) CYCLE 1 73 19.71 13.77 0.00 0.00 1.06 RVRD-000084-0000-02 06 02/17/2012 0.00 0.00 0.00 3.11 0.00 38.00 84 RIVER DR 02/17/2012 0.00 0.35 0.00 0.00 0.00 40.04 1061320142 KELLY HIGGINS CYCLE 1 74 4.38 13.77 0.00 0.00 1.06 RVRD-000110-0000-04 06 02/17/2012 0.00 0.00 0.00 1.73 0.00 21.13 110 RIVER DR 02/17/2012 0.00 0.19 0.00 0.00 0.00 23.33 2151320130 MICHAEL SINGER CYCLE 1 75 143.85 13.77 0.00 0.00 1.06 RVRP-004440-0000-03 15 02/17/2012 0.00 0.00 0.00 38.08 0.00 198.35 4440 RIVER PINES CT 02/17/2012 0.00 1.59 0.00 0.00 0.00 125.09 2172592345 RICHARD WESTON CYCLE 1 76 15.33 13.77 0.00 0.00 1.06 RVRR-018700-0000-04 17 02/17/2012 0.00 0.00 0.00 7.24 0.00 37.70 18700 SE RIVER RIDGE RD 02/17/2012 0.00 0.30 0.00 0.00 0.00 38.00 1120990126 DOUGLAS NELSON CYCLE 1 77 17.52 13.77 0.00 0.00 1.06 RVRT-009297-0000-02 12 02/17/2012 0.00 0.00 0.00 8.09 0.00 40.77 9297 SE RIVER TER 02/17/2012 0.00 0.33 0.00 0.00 0.00 32.23 1021681832 MICHAEL FERRARA CYCLE 1 78 8.76 13.77 0.00 0.00 1.06 SCRM-019980-0000-03 02 02/17/2012 0.00 0.00 0.00 5.66 0.00 29.49 19980 SCRIMSHAW WAY 02/17/2012 0.00 0.24 0.00 0.00 0.00 29.73 2190050133 JEFFREY D DAVIS CYCLE 1 79 10.83 13.63 0.00 0.00 1.06 SDRD-019121-0000-03 19 02/17/2012 0.00 0.00 0.00 6.45 0.00 32.23 19121 SE SUDDARD DR 02/17/2012 0.00 0.26 0.00 0.00 0.00 34.97 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 80 8.76 13.77 0.00 0.00 1.06 SDRD-019200-0000-03 19 02/17/2012 0.00 0.00 0.00 5.66 0.00 29.49 19200 SE SUDDARD DR 02/17/2012 0.00 0.24 0.00 0.00 0.00 29.73 1075700116 JAMES MANSFIELD CYCLE 1 81 17.35 13.64 0.00 0.00 1.06 SHDY-000019-0000-01 07 02/17/2012 0.00 0.00 0.00 2.60 0.00 34.97 19 SHADY LN 02/17/2012 0.00 0.32 0.00 0.00 0.00 40.36 1130630145 WALT JARMAY CYCLE 1 82 17.64 13.88 0.00 0.00 1.06 SPTR-000008-0000-04 13 02/17/2012 0.00 0.00 0.00 8.09 0.00 41.00 8 SPLITRAIL CIR 02/17/2012 0.00 0.33 0.00 0.00 0.00 37.44 1130250122 VIVIENNE REIBLING CYCLE 1 83 10.95 13.77 0.00 0.00 1.06 SPTR-000013-0000-02 13 02/17/2012 0.00 0.00 0.00 6.45 0.00 32.49 13 SPLITRAIL CIR 02/17/2012 0.00 0.26 0.00 0.00 0.00 32.23 1110990119 RONALD WORLEY CYCLE 1 84 6.57 13.77 0.00 0.00 1.06 STRN-000366-0000-01 11 02/17/2012 0.00 0.00 0.00 1.93 0.00 23.55 366 SATURN AVE 02/17/2012 0.00 0.22 0.00 0.00 0.00 25.72 1110880120 EUGENE THOMAS BLAIR CYCLE 1 85 4.38 13.77 0.00 0.00 1.06 STRN-000371-0000-02 11 02/17/2012 0.00 0.00 0.00 1.73 0.00 20.94 371 SATURN AVE 02/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100120200 THE FRAME COMPANY CYCLE 1 86 13.14 27.54 0.00 0.00 2.12 TEQD-000383-000B-10 10 02/17/2012 0.00 0.00 0.00 3.86 0.00 47.09 383 TEQUESTA DR #B 02/17/2012 0.00 0.43 0.00 0.00 0.00 16.17 1100120200 THE FRAME COMPANY CYCLE 1 87 16.17 13.77 0.00 0.00 1.06 TEQD-000383-000B-10 10 02/17/2012 0.00 0.00 0.00 1.34 0.00 32.34 383 TEQUESTA DR #B 02/17/2012 0.00 0.00 0.00 0.00 0.00 -16.17 1100660124 B. MICHAEL SHIPP CYCLE 1 88 16.53 18.16 0.00 0.00 1.06 TEQD-000462-0000-02 10 02/17/2012 0.00 0.00 0.00 2.33 0.00 38.34 462 TEQUESTA DR 02/17/2012 0.00 0.26 0.00 0.00 0.00 25.30 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 89 189.37 26.35 0.00 0.00 2.10 TEQD-000482-0000-01 07 02/17/2012 0.00 0.00 0.00 0.00 0.00 218.96 482 TEQUESTA DR 02/17/2012 0.00 1.14 0.00 0.00 0.00 10.76 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 90 0.00 27.54 0.00 0.00 2.12 TEQD-000482-FIRE-02 07 02/17/2012 0.00 0.00 78.22 7.55 0.00 115.97 482 TEQUESTA DR-FIRELINE 02/17/2012 0.00 0.54 0.00 0.00 0.00 2.69 RECEIPT REPORT Date: 02/17/12 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802278 BRIAN J. JACKSON CYCLE 1 91 25.59 13.77 0.00 0.00 1.06 TIFW-011922-0000-03 02 02/17/2012 0.00 0.00 0.00 13.74 0.00 54.16 11922 SE TIFFANY WAY 02/17/2012 0.00 0.00 0.00 0.00 0.00 -8.07 1052600164 TINA WALSH OWNER CYCLE 1 92 4.38 13.77 0.00 0.00 1.06 TRDW-000024-0000-06 05 02/17/2012 0.00 0.00 0.00 1.73 0.00 21.13 24 TRADEWINDS CIR 02/17/2012 0.00 0.19 0.00 0.00 0.00 771.37 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 93 13.14 13.77 0.00 0.00 1.06 TTCD-000115-0000-02 09 02/17/2012 0.00 0.00 0.00 6.72 0.00 34.97 115 TURTLE CREEK DR 02/17/2012 0.00 0.28 0.00 0.00 0.00 32.51 1094000124 JASON LOVELADY CYCLE 1 94 15.24 11.97 0.00 0.00 1.06 TTCD-000122-0000-02 09 02/17/2012 0.00 0.00 0.00 8.09 0.00 36.64 122 TURTLE CREEK DR 02/17/2012 0.00 0.28 0.00 0.00 0.00 45.92 1038849201 MEDATRONICS CORP. CYCLE 1 95 0.00 13.77 0.00 0.00 1.06 US1N-000208-0000-07 03 02/17/2012 0.00 0.00 0.00 1.34 0.00 16.32 208 US HIGHWAY #1 NORTH 02/17/2012 0.00 0.15 0.00 0.00 0.00 16.17 1034780121 FRANK SCHANNE CYCLE 1 96 4.24 13.30 0.00 0.00 0.00 VLGC-018585-0000-02 03 02/17/2012 0.00 0.00 0.00 0.00 0.00 18.00 18585 SE VILLAGE CIR 02/17/2012 0.00 0.46 0.00 0.00 0.00 98.46 2150110201 PETROS & JER ZENIERIS CYCLE 1 97 26.12 21.82 0.00 0.00 2.12 WLKL-019939-0000-10 15 02/17/2012 0.00 0.00 0.00 14.74 0.00 65.30 19939 WILKINSON LEAS RD 02/17/2012 0.00 0.50 0.00 0.00 0.00 46.27 2140520125 BRENDA LLOYD CYCLE 1 98 8.90 13.11 0.00 0.00 1.06 WLWR-000008-0000-02 14 02/17/2012 0.00 0.00 0.00 1.93 0.00 25.00 8 WILLOW RD 02/17/2012 0.00 0.00 0.00 0.00 0.00 -2.64 2142230131 SEAN&JENNIFER MATTHEWS CYCLE 1 99 15.44 23.17 0.00 0.00 2.12 WLWR-000037-0000-03 14 02/17/2012 0.00 0.00 0.00 4.00 0.00 45.14 37 WILLOW RD 02/17/2012 0.00 0.41 0.00 0.00 0.00 23.59 2150670522 ERIK JOHNSON CYCLE 1 100 21.49 12.29 0.00 0.00 1.06 WNDP-004561-0000-02 15 02/17/2012 0.00 0.00 0.00 9.38 0.00 44.57 4561 WINDSWEPT PINES CT 02/17/2012 0.00 0.35 0.00 0.00 0.00 51.74 1020790133 ANNETTE KRAVICK CYCLE 1 101 55.64 13.77 0.00 0.00 1.06 WTRW-019141-0000-03 02 02/17/2012 0.00 0.00 0.00 17.62 0.00 88.80 19141 WATERWAY RD 02/17/2012 0.00 0.71 0.00 0.00 0.00 48.65 1087800148 MATT CLARK CYCLE 1 102 10.95 13.77 0.00 0.00 1.06 YCTC-000076-0000-04 08 02/17/2012 0.00 0.00 0.00 2.33 0.00 28.37 76 YACHT CLUB PL 02/17/2012 0.00 0.26 0.00 0.00 0.00 23.33 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 102 Grand Total: 4,258.90 1,617.66 0.00 0.00 118.70 0.00 0.00 78.22 674.89 30.00 6,831.41 0.00 53.04 0.00 0.00 0.00 6,241.06