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2/21/2012 (4) RECEIPT REPORT Date: 02/21/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ARND-018964-0000-10 19 02/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 18964 SE ARNOLD DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 2 6.57 13.77 0.00 0.00 1.06 ARND-019024-0000-05 19 02/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 19024 SE ARNOLD DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190420122 ROBERT GERNHEUSER CYCLE 1 3 13.14 27.54 0.00 0.00 2.12 ARND-019087-0000-03 19 02/21/2012 0.00 0.00 0.00 10.70 0.00 53.72 19087 SE ARNOLD DR 02/21/2012 0.00 0.22 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 4 8.76 13.77 0.00 0.00 1.06 ARND-019124-0000-02 19 02/21/2012 0.00 0.00 0.00 5.90 0.00 29.73 19124 SE ARNOLD DR 02/21/2012 0.00 0.24 0.00 0.00 0.00 29.49 2162400122 WALTER GENSLER CYCLE 1 5 2.19 13.77 0.00 0.00 1.06 BCHW-000106-0000-02 16 02/21/2012 0.00 0.00 0.00 1.54 0.00 18.56 106 BEECHWOOD TRL 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 6 10.95 13.77 0.00 0.00 1.06 BCNS-000368-0000-06 11 02/21/2012 0.00 0.00 0.00 2.33 0.00 28.11 368 BEACON ST 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 7 6.57 13.77 0.00 0.00 1.06 BCNS-000395-0000-01 10 02/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 395 BEACON ST 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 8 17.52 13.77 0.00 0.00 1.06 BCNS-000411-0000-04 10 02/21/2012 0.00 0.00 0.00 2.92 0.00 35.27 411 BEACON ST 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MCCARTNEY OWNER CYCLE 1 9 26.28 27.54 0.00 0.00 2.12 BRYD-019008-0000-03 19 02/21/2012 0.00 0.00 0.00 7.50 0.00 64.00 19008 SE BRYANT DR 02/21/2012 0.00 0.56 0.00 0.00 0.00 46.93 1073900118 CHARLES F ADELSECK CYCLE 1 10 29.95 13.77 0.00 0.00 1.06 BYHB-000002-0000-01 07 02/21/2012 0.00 0.00 0.00 4.04 0.00 48.82 2 BAY HARBOR RD 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 11 4.38 13.77 0.00 0.00 1.06 CCC -000015-0000-02 05 02/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 15 COUNTRY CLUB CIR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 12 4.38 13.77 0.00 0.00 1.06 CCC -000016-0000-01 05 02/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 16 COUNTRY CLUB CIR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 13 73.04 34.38 0.00 0.00 1.06 CCDR-000127-0000-01 05 02/21/2012 0.00 0.00 0.00 9.76 0.00 118.24 127 COUNTRY CLUB DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 14 13.04 13.66 0.00 0.00 1.06 CCDR-000131-0000-05 05 02/21/2012 0.00 0.00 0.00 2.52 0.00 30.56 131 COUNTRY CLUB DR 02/21/2012 0.00 0.28 0.00 0.00 0.00 25.72 1054750172 KIRK C. RANGER (RENTER) CYCLE 1 15 6.57 13.77 0.00 0.00 1.06 CCDS-019346-0000-07 05 02/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 19346 SE COUNTRY CLUB DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 16 117.65 13.63 0.00 0.00 1.06 CHPC-000014-0000-01 19 02/21/2012 0.00 0.00 0.00 12.04 0.00 145.71 14 CHAPEL CIR 02/21/2012 0.00 1.33 0.00 0.00 0.00 134.89 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 17 113.91 13.77 0.00 0.00 1.06 CHPL-000154-0000-03 19 02/21/2012 0.00 0.00 0.00 1.59 0.00 131.62 154 CHAPEL LN 02/21/2012 0.00 1.29 0.00 0.00 0.00 209.33 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 18 15.33 13.77 0.00 0.00 1.06 CHPL-000161-0000-04 19 02/21/2012 0.00 0.00 0.00 2.72 0.00 32.88 161 CHAPEL LN 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/21/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 19 17.52 13.77 0.00 0.00 1.06 CHST-000046-0000-01 16 02/21/2012 0.00 0.00 0.00 2.92 0.00 35.27 46 CHESTNUT TRL 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 20 10.95 13.77 0.00 0.00 1.06 CINP-000069-0000-01 16 02/21/2012 0.00 0.00 0.00 2.33 0.00 28.11 69 CINNAMON PL 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 21 4.38 13.77 0.00 0.00 1.06 CLBC-000005-0000-02 13 02/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 5 CLUB CIR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 22 8.76 13.77 0.00 0.00 1.06 CLR -003818-0131-04 20 02/21/2012 0.00 0.00 0.00 5.66 0.00 29.49 3818 COUNTY LINE RD #131 02/21/2012 0.00 0.24 0.00 0.00 0.00 29.73 2201010120 ELLEN MASSEY CYCLE 1 23 8.76 13.77 0.00 0.00 1.06 CLR -003900-007D-61 20 02/21/2012 0.00 0.00 0.00 5.90 0.00 29.73 3900 COUNTY LINE RD #7D 02/21/2012 0.00 0.24 0.00 0.00 0.00 26.75 2201520174 NOELEEN SHERRY CYCLE 1 24 14.93 13.42 0.00 0.00 1.06 CLR -003900-016D-07 20 02/21/2012 0.00 0.00 0.00 5.30 0.00 35.00 3900 COUNTY LINE RD #16D 02/21/2012 0.00 0.29 0.00 0.00 0.00 37.21 2190760245 JOY BRCKA CYCLE 1 25 24.09 13.77 0.00 0.00 1.06 CLRS-019651-0000-04 19 02/21/2012 0.00 0.00 0.00 9.73 0.00 48.65 19651 SE COUNTY LINE RD 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 26 0.00 13.77 0.00 0.00 1.06 CYPD-00351B-0000-11 11 02/21/2012 0.00 0.00 0.00 1.34 0.00 16.32 351B CYPRESS DR 02/21/2012 0.00 0.15 0.00 0.00 0.00 18.56 2141810166 SHIRLEY YATES-SINGER CYCLE 1 27 4.38 13.77 0.00 0.00 1.06 CYPN-000413-002D-06 14 02/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 413 N CYPRESS DR #2D 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 28 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 02/21/2012 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 02/21/2012 0.00 0.00 0.00 0.00 0.00 -357.25 1101400124 RONALD PARVU CYCLE 1 29 7.29 13.72 0.00 0.00 1.06 DVRR-000450-0000-02 10 02/21/2012 0.00 0.00 0.00 1.93 0.00 24.00 450 DOVER RD 02/21/2012 0.00 0.00 0.00 0.00 0.00 -0.74 1021690133 SAILFISH MARINA CYCLE 1 30 13.14 13.77 0.00 0.00 1.06 FEDH-018577-0000-03 02 02/21/2012 0.00 0.00 0.00 6.72 0.00 34.97 18577 SE FEDERAL HWY 02/21/2012 0.00 0.28 0.00 0.00 0.00 35.25 1021682644 JUPITER POINT MARINA CYCLE 1 31 0.00 0.00 0.00 9.75 1.06 FEDH-018601-0000-04 02 02/21/2012 0.00 0.00 0.00 0.16 0.00 11.08 18601 SE FEDERAL HWY 02/21/2012 0.00 0.11 0.00 0.00 0.00 11.19 1021877781 JUPITER POINTE MARINA CYCLE 1 32 37.23 34.38 0.00 0.00 1.06 FEDH-018701-0000-20 02 02/21/2012 0.00 0.00 0.00 17.46 0.00 90.85 18701 SE FEDERAL HWY 02/21/2012 0.00 0.72 0.00 0.00 0.00 102.52 1021683016 JUPITER POINT MARINA CYCLE 1 33 37.23 110.04 0.00 0.00 1.06 FEDH-018753-0000-01 02 02/21/2012 0.00 0.00 0.00 35.61 0.00 185.42 18753 SE FEDERAL HWY-2ND METER 02/21/2012 0.00 1.48 0.00 0.00 0.00 195.11 1021682587 JUPITER POINT MARINA CYCLE 1 34 1,632.32 110.04 0.00 0.00 1.06 FEDH-018753-0000-08 02 02/21/2012 0.00 0.00 0.00 418.43 0.00 2,179.28 18753 SE FEDERAL HWY 02/21/2012 0.00 17.43 0.00 0.00 0.00 2,540.71 1021999899 JUPITER POINT MARINA CYCLE 1 35 65.70 34.38 0.00 0.00 1.06 FEDH-018753-0000-10 02 02/21/2012 0.00 0.00 0.00 24.29 0.00 126.44 18753 SE FEDERAL HWY-3RD METER 02/21/2012 0.00 1.01 0.00 0.00 0.00 113.76 1021111022 JUPITER POINT MARINA CYCLE 1 36 0.00 13.77 0.00 0.00 1.06 FEDH-018753-0000-25 02 02/21/2012 0.00 0.00 161.83 42.40 0.00 220.83 18753 SE FEDERAL HWY-FIRELINE 02/21/2012 0.00 1.77 0.00 0.00 0.00 222.60 RECEIPT REPORT Date: 02/21/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021177553 JUPITER POINT MARINA CYCLE 1 37 0.00 34.38 0.00 0.00 1.06 FEDH-018753-0000-29 02 02/21/2012 0.00 0.00 0.00 8.52 0.00 44.31 18753 SE FEDERAL HWY 02/21/2012 0.00 0.35 0.00 0.00 0.00 44.66 1021694016 JUPITER POINT MARINA CYCLE 1 38 0.00 13.77 0.00 0.00 1.06 FEDH-018753-FIRE-07 02 02/21/2012 0.00 0.00 161.83 42.40 0.00 220.83 18753 SE FEDERAL HWY-FIRELINE 02/21/2012 0.00 1.77 0.00 0.00 0.00 222.60 2191120233 THOMAS E. REILLY, JR CYCLE 1 39 10.95 13.77 0.00 0.00 1.06 FRNL-019023-0000-03 19 02/21/2012 0.00 0.00 0.00 6.45 0.00 32.23 19023 SE FEARNLEY DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 40 48.30 13.77 0.00 0.00 1.06 FRNL-019173-0000-01 19 02/21/2012 0.00 0.00 0.00 15.79 0.00 78.92 19173 SE FEARNLEY DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 41 10.95 13.77 0.00 0.00 1.06 FRNW-019013-0000-02 19 02/21/2012 0.00 0.00 0.00 6.45 0.00 32.23 19013 SE FERNWOOD DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 42 4.38 13.77 0.00 0.00 1.06 FRVE-000101-0000-01 08 02/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 101 FAIRVIEW EAST 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 43 10.95 13.77 0.00 0.00 1.06 FWYN-000364-0000-01 06 02/21/2012 0.00 0.00 0.00 2.33 0.00 28.11 364 FAIRWAY NORTH 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 44 48.30 13.77 0.00 0.00 1.06 GLFD-000086-0000-03 08 02/21/2012 0.00 0.00 0.00 5.69 0.00 68.82 86 GOLFVIEW DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081870149 DANIEL & LYNNE COTTER CYCLE 1 45 34.87 27.41 0.00 0.00 2.12 GLFD-000151-0000-04 08 02/21/2012 0.00 0.00 0.00 5.84 0.00 70.56 151 GOLFVIEW DR 02/21/2012 0.00 0.32 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 46 8.76 13.77 0.00 0.00 1.06 GLFD-000201-0000-01 08 02/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 201 GOLFVIEW DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 47 4.38 13.77 0.00 0.00 1.06 GLFD-000229-0000-01 08 02/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 229 GOLFVIEW DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 48 33.48 18.95 0.00 0.00 1.06 GLFD-000253-0000-02 08 02/21/2012 0.00 0.00 0.00 2.94 0.00 56.73 253 GOLFVIEW DR 02/21/2012 0.00 0.30 0.00 0.00 0.00 45.49 1050750129 DWAIN MC PEAKE CYCLE 1 49 17.52 13.77 0.00 0.00 1.06 GLFS-019309-0000-02 05 02/21/2012 0.00 0.00 0.00 8.09 0.00 40.44 19309 GULFSTREAM DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 50 13.14 13.77 0.00 0.00 1.06 GRDD-019982-0000-03 19 02/21/2012 0.00 0.00 0.00 7.00 0.00 34.97 19982 GARDENIA DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 51 48.30 13.77 0.00 0.00 1.06 GRTL-013058-0000-02 13 02/21/2012 0.00 0.00 0.00 15.79 0.00 78.92 13058 SE GREEN TURTLE WAY 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 52 19.71 27.54 0.00 0.00 2.12 HIBS-019875-0000-01 19 02/21/2012 0.00 0.00 0.00 12.35 0.00 61.98 19875 HIBISCUS DR 02/21/2012 0.00 0.26 0.00 0.00 0.00 0.00 2198270122 DEANNA WAKEFIELD CYCLE 1 53 10.95 13.77 0.00 0.00 1.06 HIBS-019981-0000-02 19 02/21/2012 0.00 0.00 0.00 6.45 0.00 32.49 19981 HIBISCUS DR 02/21/2012 0.00 0.26 0.00 0.00 0.00 29.49 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 54 70.32 13.77 0.00 0.00 1.06 HICK-000059-0000-01 16 02/21/2012 0.00 0.00 0.00 7.67 0.00 92.82 59 HICKORY HILL RD 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/21/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161920128 ROBYN ZINGLER CYCLE 1 55 13.14 13.77 0.00 0.00 1.06 HICK-000097-0000-02 16 02/21/2012 0.00 0.00 0.00 2.52 0.00 30.77 97 HICKORY HILL RD 02/21/2012 0.00 0.28 0.00 0.00 0.00 28.11 2191520188 CHRISTINE WEBER CYCLE 1 56 88.96 13.77 0.00 0.00 1.06 HILC-019122-0000-08 19 02/21/2012 0.00 0.00 0.00 25.95 0.00 129.74 19122 SE HILLCREST DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 57 21.90 13.77 0.00 0.00 1.06 HKTR-010957-0000-02 17 02/21/2012 0.00 0.00 0.00 9.19 0.00 45.92 10957 SE HARKEN TER 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 58 4.38 13.77 0.00 0.00 1.06 HKTR-010993-0000-02 17 02/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 10993 SE HARKEN TER 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 59 4.38 13.77 0.00 0.00 1.06 HOME-018998-0000-01 19 02/21/2012 0.00 0.00 0.00 4.62 0.00 24.02 18998 SE HOMEWOOD AVE 02/21/2012 0.00 0.19 0.00 0.00 0.00 24.21 2191903623 JACK&LORENE FREITAL CYCLE 1 60 4.38 13.77 0.00 0.00 1.06 HOME-019036-0000-01 19 02/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 19036 SE HOMEWOOD AVE 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 61 13.14 13.77 0.00 0.00 1.06 HOME-019046-0000-02 19 02/21/2012 0.00 0.00 0.00 7.00 0.00 34.97 19046 SE HOMEWOOD AVE 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 62 0.00 13.77 0.00 0.00 1.06 HOME-019066-0000-01 19 02/21/2012 0.00 0.00 0.00 3.71 0.00 18.54 19066 SE HOMEWOOD AVE 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 63 8.48 13.34 0.00 0.00 1.06 HOME-019125-0000-01 19 02/21/2012 0.00 0.00 0.00 5.90 0.00 29.00 19125 SE HOMEWOOD AVE 02/21/2012 0.00 0.22 0.00 0.00 0.00 29.22 2191220129 BRIAN PAYNE CYCLE 1 64 35.04 27.54 0.00 0.00 2.12 HOME-019165-0000-02 19 02/21/2012 0.00 0.00 0.00 16.18 0.00 81.23 19165 SE HOMEWOOD AVE 02/21/2012 0.00 0.35 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 65 45.74 0.48 0.00 0.00 1.06 INCR-000148-0000-12 02 02/21/2012 0.00 0.00 0.00 2.72 0.00 50.00 148 INTRACOASTAL CIR 02/21/2012 0.00 0.00 0.00 0.00 0.00 -45.20 1021521623 JAMES KROLL CYCLE 1 66 21.96 13.77 0.00 0.00 1.06 INCR-000160-0000-02 02 02/21/2012 0.00 0.00 0.00 3.31 0.00 40.10 160 INTRACOASTAL CIR 02/21/2012 0.00 0.00 0.00 0.00 0.00 -0.06 1050550220 LITTLETON WALKER CYCLE 1 67 10.95 13.77 0.00 0.00 1.06 INDL-019344-0000-02 05 02/21/2012 0.00 0.00 0.00 6.45 0.00 32.49 19344 W INDIES LN 02/21/2012 0.00 0.26 0.00 0.00 0.00 34.97 2198340113 MAUREEN OLIN CYCLE 1 68 8.76 13.77 0.00 0.00 1.06 JASM-019874-0000-01 19 02/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 19874 JASMINE DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 69 29.95 13.77 0.00 0.00 1.06 LAND-009726-0000-03 07 02/21/2012 0.00 0.00 0.00 11.20 0.00 55.98 9726 SE LANDING PL 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 70 59.31 13.77 0.00 0.00 1.06 LBKT-010363-0000-03 13 02/21/2012 0.00 0.00 0.00 18.54 0.00 92.68 10363 SE LEATHERBACK TER 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 71 122.95 13.67 0.00 0.00 1.06 LBKT-010375-0000-03 13 02/21/2012 0.00 0.00 0.00 34.68 0.00 172.36 10375 SE LEATHERBACK TER 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 72 149.42 34.38 0.00 0.00 1.06 LEEW-000027-0000-02 05 02/21/2012 0.00 0.00 0.00 15.14 0.00 200.00 27 LEEWARD CIR 02/21/2012 0.00 0.00 0.00 0.00 0.00 -83.72 RECEIPT REPORT Date: 02/21/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111080165 LINDA PILLA CYCLE 1 73 31.09 13.15 0.00 0.00 1.06 LEIG-000316-0000-06 11 02/21/2012 0.00 0.00 0.00 4.37 0.00 50.00 316 LEIGH RD 02/21/2012 0.00 0.33 0.00 0.00 0.00 36.85 1011130146 MICHAEL LUETKEMEYER CYCLE 1 74 73.90 15.46 0.00 0.00 1.06 LIGH-000109-0000-04 01 02/21/2012 0.00 0.00 0.00 0.00 0.00 91.20 109 LIGHTHOUSE DR 02/21/2012 0.00 0.78 0.00 0.00 0.00 91.18 1010760234 ANTOINETTE M. CHIDSEY CYCLE 1 75 185.78 37.92 0.00 0.00 3.18 LIGH-000127-0000-03 01 02/21/2012 0.00 0.00 0.00 0.00 0.00 228.01 127 LIGHTHOUSE DR 02/21/2012 0.00 1.13 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 76 4.34 13.66 0.00 0.00 1.06 LKDR-018460-0000-03 17 02/21/2012 0.00 0.00 0.00 4.81 0.00 24.06 18460 SE LAKESIDE DR 02/21/2012 0.00 0.19 0.00 0.00 0.00 48.65 2172560847 WAYNE HERRMANN CYCLE 1 77 17.36 13.65 0.00 0.00 1.06 LKWY-018650-0000-01 17 02/21/2012 0.00 0.00 0.00 8.09 0.00 40.48 18650 SE LAKESIDE WAY 02/21/2012 0.00 0.32 0.00 0.00 0.00 34.97 2172610356 JOEL&MELINDA BARHAM CYCLE 1 78 13.14 13.77 0.00 0.00 1.06 LKWY-018731-0000-05 17 02/21/2012 0.00 0.00 0.00 7.00 0.00 35.25 18731 SE LAKESIDE WAY 02/21/2012 0.00 0.28 0.00 0.00 0.00 32.23 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 79 111.44 13.77 0.00 0.00 1.06 MAGW-000125-0000-08 15 02/21/2012 0.00 0.00 0.00 8.60 0.00 134.87 125 MAGNOLIA WAY 02/21/2012 0.00 0.00 0.00 0.00 0.00 -37.45 1101680128 RICHARD FELLER CYCLE 1 80 68.61 23.98 0.00 0.00 2.12 MAPL-000436-0000-02 10 02/21/2012 0.00 0.00 0.00 9.73 0.00 104.83 436 MAPLE AVE 02/21/2012 0.00 0.39 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 81 8.76 13.77 0.00 0.00 1.06 MARS-000354-0000-02 11 02/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 354 MARS AVE 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 82 4.38 13.77 0.00 0.00 1.06 MAYO-019065-0000-01 19 02/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 19065 SE MAYO DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 83 10.95 13.77 0.00 0.00 1.06 NICO-004408-0000-05 15 02/21/2012 0.00 0.00 0.00 6.45 0.00 32.23 4408 NICOLE CIR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 84 24.09 13.77 0.00 0.00 1.06 NORF-000395-0000-03 10 02/21/2012 0.00 0.00 0.00 3.51 0.00 42.82 395 NORFOLK AVE 02/21/2012 0.00 0.39 0.00 0.00 0.00 25.72 1010390120 JOHN SWEENEY CYCLE 1 85 29.85 13.65 0.00 0.00 1.06 OCEA-000031-0000-02 01 02/21/2012 0.00 0.00 0.00 0.00 0.00 45.00 31 OCEAN DR 02/21/2012 0.00 0.44 0.00 0.00 0.00 62.51 2160220115 W MICHAEL KINARD CYCLE 1 86 133.87 13.77 0.00 0.00 1.06 PHTE-000024-0000-01 16 02/21/2012 0.00 0.00 0.00 13.39 0.00 162.09 24 PINEHILL E TRL 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 87 32.85 27.54 0.00 0.00 1.81 PHTE-000036-0000-03 16 02/21/2012 0.00 0.00 0.00 2.52 0.00 65.00 36 PINEHILL E TRL 02/21/2012 0.00 0.28 0.00 0.00 0.00 3.42 2162230118 JOAN NESTOR CYCLE 1 88 2.19 13.77 0.00 0.00 1.06 PHTW-000057-0000-01 16 02/21/2012 0.00 0.00 0.00 1.54 0.00 18.56 57 PINEHILL W TRL 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 89 147.28 23.14 0.00 0.00 1.06 PHTW-000137-0000-06 16 02/21/2012 0.00 0.00 0.00 7.01 0.00 179.27 137 PINEHILL W TRL 02/21/2012 0.00 0.78 0.00 0.00 0.00 57.54 2140350128 RICHARD GADDE CYCLE 1 90 6.51 13.50 0.00 0.00 1.06 PNTC-000014-0000-02 14 02/21/2012 0.00 0.00 0.00 1.93 0.00 23.00 14 PINETREE CIR 02/21/2012 0.00 0.00 0.00 0.00 0.00 -0.07 RECEIPT REPORT Date: 02/21/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160290114 MICHAEL HANSETER CYCLE 1 91 8.76 13.77 0.00 0.00 1.06 POP -000049-0000-01 16 02/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 49 POPLAR RD 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LN HOME%CHRISTIAN D CYCLE 1 92 73.04 34.38 0.00 0.00 1.06 PTDR-000000-0000-01 07 02/21/2012 0.00 0.00 0.00 9.76 0.00 118.24 POINT DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 93 8.76 13.77 0.00 0.00 1.06 PWKT-012012-0000-01 03 02/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 12012 SE PRESTWICK TER 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MCLAUGHLIN OWNER CYCLE 1 94 2.19 27.54 0.00 0.00 2.12 PWKT-012111-0000-02 03 02/21/2012 0.00 0.00 0.00 7.82 0.00 39.99 12111 SE PRESTWICK TER 02/21/2012 0.00 0.32 0.00 0.00 0.00 24.17 2191907912 STEVE&JO NAGORKA CYCLE 1 95 13.14 13.77 0.00 0.00 1.06 RBTD-019079-0000-01 19 02/21/2012 0.00 0.00 0.00 6.72 0.00 34.97 19079 SE ROBERT DR 02/21/2012 0.00 0.28 0.00 0.00 0.00 32.51 2161230122 BRUCE WHITEHEAD AND CYCLE 1 96 4.38 13.77 0.00 0.00 1.06 RBTS-004200-0000-02 16 02/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 4200 ROBERT ST 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140080156 BRENDAN MULHERN CYCLE 1 97 148.39 39.51 0.00 0.00 3.18 RDWD-000019-0000-05 14 02/21/2012 0.00 0.00 0.00 8.36 0.00 200.00 19 RIDGEWOOD CIR 02/21/2012 0.00 0.56 0.00 0.00 0.00 -102.49 2160710236 TAMMY OSTUNI CYCLE 1 98 54.51 27.54 0.00 0.00 2.12 RSLS-004079-0000-03 16 02/21/2012 0.00 0.00 0.00 20.42 0.00 105.00 4079 RUSSELL ST 02/21/2012 0.00 0.41 0.00 0.00 0.00 -4.14 1061330129 BRIAN BOBBITT CYCLE 1 99 8.76 13.77 0.00 0.00 1.06 RVRD-000116-0000-02 06 02/21/2012 0.00 0.00 0.00 1.89 0.00 25.72 116 RIVER DR 02/21/2012 0.00 0.24 0.00 0.00 0.00 28.35 1061570217 PATRICIA S. WATKINS CYCLE 1 100 13.14 13.77 0.00 0.00 1.06 RVRD-000167-0000-01 06 02/21/2012 0.00 0.00 0.00 2.52 0.00 30.49 167 RIVER DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 101 40.96 13.77 0.00 0.00 1.06 RVRD-000272-0000-04 06 02/21/2012 0.00 0.00 0.00 5.03 0.00 60.82 272 RIVER DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 102 43.80 34.38 0.00 0.00 1.06 RVRD-000295-0000-01 06 02/21/2012 0.00 0.00 0.00 7.13 0.00 86.37 295 RIVER DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 103 19.71 13.77 0.00 0.00 1.06 RVRD-000316-0000-03 06 02/21/2012 0.00 0.00 0.00 3.11 0.00 38.00 316 RIVER DR 02/21/2012 0.00 0.35 0.00 0.00 0.00 35.27 1062250134 HAROLD W. SONN CYCLE 1 104 17.52 13.77 0.00 0.00 1.06 RVRD-000343-0000-03 06 02/21/2012 0.00 0.00 0.00 2.92 0.00 35.27 343 RIVER DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 105 15.33 13.77 0.00 0.00 1.06 SDLB-000007-0000-01 13 02/21/2012 0.00 0.00 0.00 7.54 0.00 37.70 7 SADDLEBACK RD 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 106 13.14 13.77 0.00 0.00 1.06 SDLB-000038-0000-02 13 02/21/2012 0.00 0.00 0.00 7.00 0.00 34.97 38 SADDLEBACK RD 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191720131 ROBERT EASTLING CYCLE 1 107 43.12 34.72 0.00 0.00 3.18 SGTD-019145-0000-03 19 02/21/2012 0.00 0.00 0.00 24.27 0.00 105.80 19145 SE SOUTHGATE DR 02/21/2012 0.00 0.51 0.00 0.00 0.00 0.00 2191690182 GINGER DELONG CYCLE 1 108 37.23 27.54 0.00 0.00 2.12 SGTD-019195-0000-08 19 02/21/2012 0.00 0.00 0.00 16.73 0.00 83.99 19195 SE SOUTHGATE DR 02/21/2012 0.00 0.37 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/21/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570427 JOHN CUNNINGHAM CYCLE 1 109 8.76 13.77 0.00 0.00 1.06 SHAY-000023-0000-02 14 02/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 23 SHAY PL 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 110 10.95 13.77 0.00 0.00 1.06 SHDY-000015-0000-02 07 02/21/2012 0.00 0.00 0.00 2.33 0.00 28.11 15 SHADY LN 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 111 1.36 1.43 0.00 0.00 0.00 SPTR-000012-0000-08 13 02/21/2012 0.00 0.00 0.00 2.21 0.00 5.00 12 SPLITRAIL CIR 02/21/2012 0.00 0.00 0.00 0.00 0.00 32.18 1130590124 ARRIGO BOTT CYCLE 1 112 17.52 13.77 0.00 0.00 1.06 SPTR-000016-0000-02 13 02/21/2012 0.00 0.00 0.00 8.09 0.00 40.44 16 SPLITRAIL CIR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 113 8.76 13.77 0.00 0.00 1.06 STRN-000361-0000-01 11 02/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 361 SATURN AVE 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 114 8.76 13.77 0.00 0.00 1.06 TEQD-000404-0000-01 10 02/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 404 TEQUESTA DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 115 59.36 22.21 0.00 0.00 3.18 TEQD-000410-0000-03 10 02/21/2012 0.00 0.00 0.00 14.76 0.00 100.00 410 TEQUESTA DR 02/21/2012 0.00 0.49 0.00 0.00 0.00 38.21 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 116 8.76 13.77 0.00 0.00 1.06 TEQD-000431-0000-01 10 02/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 431 TEQUESTA DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100870156 MICHAEL DENNEHY CYCLE 1 117 35.16 34.31 0.00 0.00 3.18 TEQD-000450-0000-05 10 02/21/2012 0.00 0.00 0.00 6.98 0.00 80.00 450 TEQUESTA DR 02/21/2012 0.00 0.37 0.00 0.00 0.00 -7.87 1100860187 JOHN MCCAFFREY CYCLE 1 118 46.75 41.31 0.00 0.00 3.18 TEQD-000454-0000-08 10 02/21/2012 0.00 0.00 0.00 8.16 0.00 100.00 454 TEQUESTA DR 02/21/2012 0.00 0.60 0.00 0.00 0.00 -0.76 1132020034 HAZEL KOETHER CYCLE 1 119 73.99 13.77 0.00 0.00 1.06 TRPP-010362-0000-03 13 02/21/2012 0.00 0.00 0.00 22.21 0.00 111.92 10362 SE TERRAPIN PL 02/21/2012 0.00 0.89 0.00 0.00 0.00 142.22 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 120 8.76 13.77 0.00 0.00 1.06 TTCD-000004-0000-02 13 02/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 4 TURTLE CREEK DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 121 6.57 13.77 0.00 0.00 1.06 TTCD-000026-0000-01 09 02/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 26 TURTLE CREEK DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 122 24.09 13.77 0.00 0.00 1.06 TTCD-000053-0000-02 09 02/21/2012 0.00 0.00 0.00 9.73 0.00 48.65 53 TURTLE CREEK DR 02/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091900133 MARGARET LEOPOLD CYCLE 1 123 5.19 27.01 0.00 0.00 2.12 TTCD-000056-0000-03 09 02/21/2012 0.00 0.00 0.00 8.52 0.00 43.00 56 TURTLE CREEK DR 02/21/2012 0.00 0.16 0.00 0.00 0.00 -0.89 1096000130 GEORGE WARRACK CYCLE 1 124 8.76 13.77 0.00 0.00 1.06 TTCD-000194-0000-03 09 02/21/2012 0.00 0.00 0.00 5.88 0.00 29.71 194 TURTLE CREEK DR 02/21/2012 0.00 0.24 0.00 0.00 0.00 29.73 1038100113 PARTY POPPERS CYCLE 1 125 19.01 0.00 0.00 0.00 0.00 US1N-000656-0000-01 03 02/21/2012 0.00 0.00 0.00 0.02 0.00 19.03 656 US HIGHWAY 1 NORTH 02/21/2012 0.00 0.00 0.00 0.00 0.00 -19.01 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 125 Grand Total: 5,259.36 2,279.55 0.00 9.75 153.39 0.00 0.00 323.66 1,352.31 0.00 9,421.32 0.00 43.30 0.00 0.00 0.00 4,334.56