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3/2/2012 (9)
RECEIPT REPORT Date: 03/02/12 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ACWY-010134-0000-05 12 03/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 10134 SE ACORN WAY 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 2 45.99 27.54 0.00 0.00 2.12 ARND-019084-0000-08 19 03/02/2012 0.00 0.00 0.00 18.92 0.00 94.92 19084 SE ARNOLD DR 03/02/2012 0.00 0.35 0.00 0.00 0.00 0.00 2190340146 STEVEN O'NEILL CYCLE 1 3 29.95 13.77 0.00 0.00 1.06 ARND-019164-0000-04 19 03/02/2012 0.00 0.00 0.00 11.20 0.00 56.43 19164 SE ARNOLD DR 03/02/2012 0.00 0.45 0.00 0.00 0.00 51.39 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 4 10,108.53 2,429.19 0.00 0.00 1.06 BCHS-000000-0000-04 01 03/02/2012 0.00 0.00 0.00 0.00 0.00 12,538.78 S BEACH RD- 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 5 15.33 13.77 0.00 0.00 1.06 BCNL-000159-0000-02 01 03/02/2012 0.00 0.00 0.00 0.00 0.00 30.16 159 BEACON LN 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 6 10.95 13.77 0.00 0.00 1.06 BCNS-000360-0000-06 11 03/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 360 BEACON ST 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MCDEVITT CYCLE 1 7 21.90 13.77 0.00 0.00 1.06 BRKR-011936-0000-03 03 03/02/2012 0.00 0.00 0.00 9.19 0.00 45.92 11936 SE BIRKDALE RUN 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032430140 TOM JACKSON CYCLE 1 8 80.90 13.23 0.00 0.00 1.06 BRKR-012175-0000-04 03 03/02/2012 0.00 0.00 0.00 4.81 0.00 100.00 12175 SE BIRKDALE RUN 03/02/2012 0.00 0.00 0.00 0.00 0.00 -76.69 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 9 13.44 0.00 0.00 0.00 0.00 BRKR-012259-0000-03 03 03/02/2012 0.00 0.00 0.00 0.00 0.00 13.44 12259 SE BIRKDALE RUN 03/02/2012 0.00 0.00 0.00 0.00 0.00 -26.88 1050370127 LARRY VICARS CYCLE 1 10 33.48 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 03/02/2012 0.00 0.00 0.00 1.52 0.00 35.00 19335 CARIBBEAN CT 03/02/2012 0.00 0.00 0.00 0.00 0.00 -33.48 1053350122 DAVID BECKER CYCLE 1 11 29.95 13.77 0.00 0.00 1.06 CCC -000012-0000-02 05 03/02/2012 0.00 0.00 0.00 4.04 0.00 48.82 12 COUNTRY CLUB CIR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 12 6.57 13.77 0.00 0.00 1.06 CCDR-000140-0000-03 05 03/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 140 COUNTRY CLUB DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 13 8.76 13.77 0.00 0.00 1.06 CCDR-000342-0000-01 07 03/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 342 COUNTRY CLUB DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 14 15.33 13.77 0.00 0.00 1.06 CCDR-000367-0000-06 07 03/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 367 COUNTRY CLUB DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 15 128.54 13.77 0.00 0.00 1.06 CCNT-000048-0000-01 02 03/02/2012 0.00 0.00 0.00 4.65 0.00 148.02 48 COCONUT LN 03/02/2012 0.00 0.00 0.00 0.00 0.00 -102.26 2196970163 KEVIN PETROVSKY CYCLE 1 16 6.57 13.77 0.00 0.00 1.06 CHPL-000117-0000-06 19 03/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 117 CHAPEL LN 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 17 24.28 0.00 0.00 0.00 0.00 CHPL-000166-0000-02 19 03/02/2012 0.00 0.00 0.00 0.72 0.00 25.00 166 CHAPEL LN 03/02/2012 0.00 0.00 0.00 0.00 0.00 -24.28 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 18 105.12 68.76 0.00 0.00 2.12 CLNY-000072-0000-03 01 03/02/2012 0.00 0.00 0.00 0.00 0.00 176.79 72 COLONY RD 03/02/2012 0.00 0.79 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/12 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012040120 ALEXANDER BONDAR CYCLE 1 19 48.30 13.77 0.00 0.00 1.06 CLNY-000205-0000-02 01 03/02/2012 0.00 0.00 0.00 0.00 0.00 63.13 205 COLONY RD 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 IVETT MALAVE CYCLE 1 20 2.19 13.77 0.00 0.00 1.06 CLR -003818-0118-08 20 03/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #118 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 21 2.19 27.54 0.00 0.00 2.12 CLR -003818-0133-03 20 03/02/2012 0.00 0.00 0.00 7.83 0.00 40.00 3818 COUNTY LINE RD #133 03/02/2012 0.00 0.32 0.00 0.00 0.00 28.84 2200950171 DONNA ROOS CYCLE 1 22 44.32 0.00 0.00 0.00 0.87 CLR -003900-006B-07 20 03/02/2012 0.00 0.00 0.00 4.81 0.00 50.00 3900 COUNTY LINE RD #6B 03/02/2012 0.00 0.00 0.00 0.00 0.00 -44.32 2201290169 EILEEN SLATTERY CYCLE 1 23 2.19 13.77 0.00 0.00 1.06 CLR -003900-012A-06 20 03/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #12A 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200890197 DIANA & CHRIS MULFORD CYCLE 1 24 4.38 13.77 0.00 0.00 1.06 CLR -003900-024D-08 20 03/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #24D 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 25 17.52 13.77 0.00 0.00 1.06 CLTD-004409-0000-02 15 03/02/2012 0.00 0.00 0.00 8.09 0.00 40.44 4409 COLLETTE DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MCNEW CYCLE 1 26 17.52 13.77 0.00 0.00 1.06 CNCB-017571-0000-01 02 03/02/2012 0.00 0.00 0.00 8.09 0.00 40.44 17571 SE CONCH BAR RD 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 27 59.31 13.77 0.00 0.00 1.06 CVPT-009283-0000-01 07 03/02/2012 0.00 0.00 0.00 18.54 0.00 92.68 9283 SE COVE POINT ST 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 28 24.09 13.77 0.00 0.00 1.06 CVRD-003232-0000-04 02 03/02/2012 0.00 0.00 0.00 9.73 0.00 48.65 3232 COVE RD 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141920127 CHARLES O'DONNELL CYCLE 1 29 11.12 41.31 0.00 0.00 3.18 CYPN-000409-0000-02 14 03/02/2012 0.00 0.00 0.00 5.00 0.00 60.99 409 N CYPRESS DR #7B 03/02/2012 0.00 0.38 0.00 0.00 0.00 -0.17 2141550170 ROBERTO MORALES RENTER CYCLE 1 30 15.33 13.77 0.00 0.00 1.06 CYPN-000425-0005-07 14 03/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 425 N CYPRESS DR #5 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141470208 MARGARET LOCHER CYCLE 1 31 28.47 27.54 0.00 0.00 2.12 CYPN-000429-000D-10 14 03/02/2012 0.00 0.00 0.00 4.92 0.00 63.64 429 N CYPRESS DR #D 03/02/2012 0.00 0.59 0.00 0.00 0.00 28.44 2191162171 MAXINE CARPENTER CYCLE 1 32 33.45 28.17 0.00 0.00 2.12 DHRT-011621-0000-02 19 03/02/2012 0.00 0.00 0.00 15.63 0.00 80.00 11621 SE DOHERTY ST 03/02/2012 0.00 0.63 0.00 0.00 0.00 33.74 2206022067 CASA DEL SOL LLC CYCLE 1 33 8.76 13.77 0.00 0.00 1.06 DLSL-000602-0000-01 20 03/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 602 DEL SOL CIR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 34 41.61 27.54 0.00 0.00 2.12 FRNK-000376-0000-03 11 03/02/2012 0.00 0.00 0.00 6.77 0.00 78.41 376 FRANKLIN RD 03/02/2012 0.00 0.37 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 35 6.57 13.77 0.00 0.00 1.06 FRVE-000110-0000-05 08 03/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 110 FAIRVIEW EAST 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084150151 JOHN MARCUM CYCLE 1 36 17.52 13.77 0.00 0.00 1.06 FRVW-000107-0000-05 08 03/02/2012 0.00 0.00 0.00 2.92 0.00 35.27 107 FAIRVIEW WEST 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/12 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062470129 RICHARD T. MONGEON CYCLE 1 37 13.14 13.77 0.00 0.00 1.06 FWYN-000358-0000-02 06 03/02/2012 0.00 0.00 0.00 2.52 0.00 30.49 358 FAIRWAY NORTH 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 38 154.47 22.68 0.00 0.00 2.12 GLFD-000090-0000-03 08 03/02/2012 0.00 0.00 0.00 19.92 0.00 200.00 90 GOLFVIEW DR 03/02/2012 0.00 0.81 0.00 0.00 0.00 0.12 1081960128 E. JOHNSTON CYCLE 1 39 180.84 13.77 0.00 0.00 1.06 GLFD-000102-0000-02 08 03/02/2012 0.00 0.00 0.00 17.62 0.00 213.29 102 GOLFVIEW DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081820121 WILLIAM DEARMAN JR. CYCLE 1 40 66.65 13.77 0.00 0.00 1.06 GLFD-000170-0000-02 08 03/02/2012 0.00 0.00 0.00 7.34 0.00 88.82 170 GOLFVIEW DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 MARK WODLINGER CYCLE 1 41 35.30 41.31 0.00 0.00 3.18 GLFD-000175-0000-02 08 03/02/2012 0.00 0.00 0.00 7.37 0.00 87.70 175 GOLFVIEW DR 03/02/2012 0.00 0.54 0.00 0.00 0.00 -0.26 2197890127 STAN COURTNEY CYCLE 1 42 25.36 2.68 0.00 0.00 1.06 GRDD-019787-0000-02 19 03/02/2012 0.00 0.00 0.00 5.90 0.00 35.00 19787 GARDENIA DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 -23.66 1021534966 DONALD GOEBERT CYCLE 1 43 24.09 13.77 0.00 0.00 1.06 HARS-003382-0000-02 02 03/02/2012 0.00 0.00 0.00 9.73 0.00 48.65 3382 S HARBOR RD 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161700163 KATHRYN WHITTINGTON OWNER CYCLE 1 44 45.23 13.77 0.00 0.00 1.06 HICK-000066-0000-06 16 03/02/2012 0.00 0.00 0.00 5.36 0.00 65.42 66 HICKORY HILL RD 03/02/2012 0.00 0.00 0.00 0.00 0.00 -0.60 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 45 21.81 13.72 0.00 0.00 1.06 HICK-000079-0000-04 16 03/02/2012 0.00 0.00 0.00 3.31 0.00 39.90 79 HICKORY HILL RD 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191410236 ED &LINDA JAMES CYCLE 1 46 24.09 13.77 0.00 0.00 1.06 HILC-018909-0000-04 19 03/02/2012 0.00 0.00 0.00 9.73 0.00 48.65 18909 SE HILLCREST DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 47 6.57 13.77 0.00 0.00 1.06 HITC-000006-0000-04 13 03/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 6 SE HITCHINGPOST CIR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174510186 ROSARIO CURCIO SR CYCLE 1 48 13.14 13.77 0.00 0.00 1.06 HKTR-010981-0000-08 17 03/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 10981 SE HARKEN TER 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 49 33.62 13.77 0.00 0.00 1.06 HOME-018956-0000-01 19 03/02/2012 0.00 0.00 0.00 12.12 0.00 60.57 18956 SE HOMEWOOD AVE 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 50 13.10 13.73 0.00 0.00 1.06 HOME-019055-0000-01 19 03/02/2012 0.00 0.00 0.00 7.00 0.00 34.89 19055 SE HOMEWOOD AVE 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 51 29.95 13.77 0.00 0.00 1.06 HRDR-018000-0000-01 12 03/02/2012 0.00 0.00 0.00 11.20 0.00 55.98 18000 SE HERITAGE DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 52 13.14 13.77 0.00 0.00 1.06 ITCT-012049-0000-06 03 03/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 12049 SE INTRACOASTAL TER 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIOAN&MEAGAN MARCHICA CYCLE 1 53 40.96 13.77 0.00 0.00 1.06 JASM-019824-0000-04 19 03/02/2012 0.00 0.00 0.00 13.95 0.00 69.74 19824 JASMINE DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 54 10.95 13.77 0.00 0.00 1.06 LAND-009705-0000-03 07 03/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 9705 SE LANDING PL 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/12 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011000119 LOUIS K BRAGAW JR CYCLE 1 55 73.04 34.38 0.00 0.00 1.06 LIGH-000099-0000-01 01 03/02/2012 0.00 0.00 0.00 0.00 0.00 108.48 99 LIGHTHOUSE DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031011016 TEQUESTA TRACE CYCLE 1 56 0.00 13.77 0.00 0.00 1.06 LIGH-000101-FIRE-01 03 03/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 101 LIGHTHOUSE DR -FIRELINE 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031021028 TEQUESTA TRACE CYCLE 1 57 0.00 13.77 0.00 0.00 1.06 LIGH-000102-FIRE-01 03 03/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 102 LIGHTHOUSE DR -FIRELINE 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 58 0.00 13.77 0.00 0.00 1.06 LIGH-000103-FIRE-01 03 03/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 103 LIGHTHOUSE DR -FIRELINE 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031041043 TEQUESTA TRACE CYCLE 1 59 0.00 13.77 0.00 0.00 1.06 LIGH-000104-FIRE-01 03 03/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 104 LIGHTHOUSE DR -FIRELINE 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 60 21.90 13.77 0.00 0.00 1.06 LIGH-000105-0000-05 01 03/02/2012 0.00 0.00 0.00 0.00 0.00 36.73 105 LIGHTHOUSE DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 61 0.00 13.77 0.00 0.00 1.06 LIGH-000105-FIRE-01 03 03/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 105 LIGHTHOUSE DR -FIRELINE 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 62 0.00 13.77 0.00 0.00 1.06 LIGH-000106-FIRE-01 03 03/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 106 LIGHTHOUSE DR -FIRELINE 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 63 0.00 13.77 0.00 0.00 1.06 LIGH-000107-FIRE-01 03 03/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 107 LIGHTHOUSE DR -FIRELINE 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 64 0.00 13.77 0.00 0.00 1.06 LIGH-000108-FIRE-01 03 03/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 108 LIGHTHOUSE DR -FIRELINE 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 65 0.00 13.77 0.00 0.00 1.06 LIGH-000110-FIRE-01 03 03/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 110 LIGHTHOUSE DR #FIRELINE 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031111116 TEQUESTA TRACE CYCLE 1 66 0.00 13.77 0.00 0.00 1.06 LIGH-000111-FIRE-01 03 03/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 111 LIGHTHOUSE DR -FIRELINE 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 67 0.00 13.77 0.00 0.00 1.06 LIGH-000112-FIRE-01 03 03/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 112 LIGHTHOUSE DR -FIRELINE 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 68 13.14 13.77 0.00 0.00 1.06 LIGH-000113-0000-02 01 03/02/2012 0.00 0.00 0.00 0.00 0.00 27.97 113 LIGHTHOUSE DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031131135 TEQUESTA TRACE CYCLE 1 69 0.00 13.77 0.00 0.00 1.06 LIGH-000113-FIRE-01 03 03/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 113 LIGHTHOUSE DR -FIRELINE 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 70 0.00 13.77 0.00 0.00 1.06 LIGH-000114-FIRE-01 03 03/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 114 LIGHTHOUSE DR -FIRELINE 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 71 0.00 13.77 0.00 0.00 1.06 LIGH-000115-FIRE-01 03 03/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 115 LIGHTHOUSE DR -FIRELINE 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 72 232.04 27.45 0.00 0.00 2.12 LIGH-000128-0000-02 01 03/02/2012 0.00 0.00 0.00 0.00 0.00 262.89 128 LIGHTHOUSE DR 03/02/2012 0.00 1.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/12 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021901121 JOHN LEYVA CYCLE 1 73 84.42 13.83 0.00 0.00 1.06 LIME-017179-0000-01 02 03/02/2012 0.00 0.00 0.00 24.70 0.00 125.00 17179 SE LIMERICK CT 03/02/2012 0.00 0.99 0.00 0.00 0.00 141.71 1111640553 KRISTEN LEARNER RENTER CYCLE 1 74 0.00 13.60 0.00 0.00 1.06 LIVE-000028-0000-05 11 03/02/2012 0.00 0.00 0.00 1.34 0.00 16.00 28 LIVE OAK CIR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 75 2.17 13.62 0.00 0.00 1.06 LIVE-000067-0000-06 11 03/02/2012 0.00 0.00 0.00 1.54 0.00 18.39 67 LIVE OAK CIR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 76 6.57 13.77 0.00 0.00 1.06 LIVE-000080-0000-04 11 03/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 80 LIVE OAK CIR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 77 24.51 27.98 0.00 0.00 2.12 LOCR-000031-0000-07 11 03/02/2012 0.00 0.00 0.00 4.85 0.00 60.00 31 LAUREL OAKS CIR 03/02/2012 0.00 0.54 0.00 0.00 0.00 29.63 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 78 6.57 13.77 0.00 0.00 1.06 LOCR-000069-0000-04 11 03/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 69 LAUREL OAKS CIR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180932 LOU FEHR CYCLE 1 79 2.19 13.77 0.00 0.00 1.06 LOCR-000072-0000-03 11 03/02/2012 0.00 0.00 0.00 1.54 0.00 18.56 72 LAUREL OAKS CIR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 80 8.76 13.77 0.00 0.00 1.06 LOCR-000076-0000-02 11 03/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 76 LAUREL OAKS CIR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894529 TEQUESTA TRACE-#6 CYCLE 1 81 118.26 110.16 0.00 0.00 1.06 LTCR-000101-0000-05 03 03/02/2012 0.00 0.00 0.00 20.65 0.00 250.13 101 LIGHTHOUSE CIR #6 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894592 TEQUESTA TRACE-#7 CYCLE 1 82 120.45 110.16 0.00 0.00 1.06 LTCR-000102-0000-01 03 03/02/2012 0.00 0.00 0.00 20.85 0.00 252.52 102 LIGHTHOUSE CIR #7 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039776979 TEQUESTA TRACE-#8 CYCLE 1 83 43.80 110.16 0.00 0.00 1.06 LTCR-000103-0000-01 03 03/02/2012 0.00 0.00 0.00 13.95 0.00 168.97 103 LIGHTHOUSE CIR #8 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778689 TEQUESTA TRACE-#9 CYCLE 1 84 107.31 137.70 0.00 0.00 1.06 LTCR-000104-0000-01 03 03/02/2012 0.00 0.00 0.00 22.15 0.00 268.22 104 LIGHTHOUSE CIR #9 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039997890 TEQUESTA TRACE#15 CYCLE 1 85 19.71 110.16 0.00 0.00 1.06 LTCR-000105-0000-01 03 03/02/2012 0.00 0.00 0.00 11.78 0.00 142.71 105 LIGHTHOUSE CIR #15 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778797 TEQUESTA TRACE-#10 CYCLE 1 86 162.06 137.70 0.00 0.00 1.06 LTCR-000106-0000-01 03 03/02/2012 0.00 0.00 0.00 27.08 0.00 327.90 106 LIGHTHOUSE CIR #10 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039787592 TEQUESTA TRACE-#16 CYCLE 1 87 59.13 110.16 0.00 0.00 1.06 LTCR-000107-0000-01 03 03/02/2012 0.00 0.00 0.00 15.33 0.00 185.68 107 LIGHTHOUSE CIR #16 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778577 TEQUESTA TRACE-#11 CYCLE 1 88 35.04 137.70 0.00 0.00 1.06 LTCR-000108-0000-01 03 03/02/2012 0.00 0.00 0.00 15.64 0.00 189.44 108 LIGHTHOUSE CIR #11 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039776529 TEQUESTA TRACE-POOL CYCLE 1 89 19.71 34.38 0.00 0.00 1.06 LTCR-000109-POOL-01 03 03/02/2012 0.00 0.00 0.00 4.96 0.00 60.11 109 LIGHTHOUSE CIR-POOL 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 90 52.56 110.16 0.00 0.00 1.06 LTCR-000110-0000-01 03 03/02/2012 0.00 0.00 0.00 14.74 0.00 178.52 110 LIGHTHOUSE CIR#1 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/12 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039771139 TEQUESTA TRACE-#2 CYCLE 1 91 118.26 110.16 0.00 0.00 1.06 LTCR-000111-0002-01 03 03/02/2012 0.00 0.00 0.00 20.65 0.00 250.13 111 LIGHTHOUSE CIR #2 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039927784 TEQUESTA TRACE-#12 CYCLE 1 92 63.51 110.16 0.00 0.00 1.06 LTCR-000112-0012-01 03 03/02/2012 0.00 0.00 0.00 15.73 0.00 190.46 112 LIGHTHOUSE CIR #12 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039873350 TEQUESTA TRACE#3 CYCLE 1 93 78.84 110.16 0.00 0.00 1.06 LTCR-000113-0003-01 03 03/02/2012 0.00 0.00 0.00 17.11 0.00 207.17 113 LIGHTHOUSE CIR # 3 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039905573 TEQUESTA TRACE-#13 CYCLE 1 94 65.70 110.16 0.00 0.00 1.06 LTCR-000114-0013-01 03 03/02/2012 0.00 0.00 0.00 15.92 0.00 192.84 114 LIGHTHOUSE CIR #13 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894462 TEQUESTA TRACE#4 CYCLE 1 95 133.59 110.16 0.00 0.00 1.06 LTCR-000115-0004-01 03 03/02/2012 0.00 0.00 0.00 22.03 0.00 266.84 115 LIGHTHOUSE CIR # 4 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894949 TEQUESTA TRACE-#14 CYCLE 1 96 72.27 110.16 0.00 0.00 1.06 LTCR-000116-0000-01 03 03/02/2012 0.00 0.00 0.00 16.51 0.00 200.00 116 LIGHTHOUSE CIR #14 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031161167 TEQUESTA TRACE-FIRELINE CYCLE 1 97 0.00 13.77 0.00 0.00 1.06 LTCR-000116-FIRE-01 03 03/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 116 LIGHTHOUSE CIR (FIRELINE) 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE-#5 CYCLE 1 98 48.18 110.16 0.00 0.00 1.06 LTCR-000117-0000-01 03 03/02/2012 0.00 0.00 0.00 14.35 0.00 173.75 117 LIGHTHOUSE CIR #5 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031171172 TEQUESTA TRACE-FIRELINE CYCLE 1 99 0.00 13.77 0.00 0.00 1.06 LTCR-000117-FIRE-01 03 03/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 117 LIGHTHOUSE CIR (FIRELINE) 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 100 4.00 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 03/02/2012 0.00 0.00 0.00 0.00 0.00 4.00 132 MAGNOLIA WAY 03/02/2012 0.00 0.00 0.00 0.00 0.00 -4.00 2151034261 PAMELA LEWIS CYCLE 1 101 23.71 13.55 0.00 0.00 1.06 MAGW-000147-0000-02 15 03/02/2012 0.00 0.00 0.00 3.51 0.00 41.83 147 MAGNOLIA WAY 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 102 17.52 13.77 0.00 0.00 1.06 MAYO-018945-0000-03 19 03/02/2012 0.00 0.00 0.00 8.09 0.00 40.44 18945 SE MAYO DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190610165 MIKE EGAN-RENTER CYCLE 1 103 13.14 27.54 0.00 0.00 2.12 MAYO-019005-0000-06 19 03/02/2012 0.00 0.00 0.00 10.70 0.00 53.94 19005 SE MAYO DR 03/02/2012 0.00 0.44 0.00 0.00 0.00 24.02 1010230160 ROBERT&ASTA SHAW CYCLE 1 104 98.94 13.77 0.00 0.00 1.06 OCEA-000010-0000-06 01 03/02/2012 0.00 0.00 0.00 0.00 0.00 113.77 10 OCEAN DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 105 44.63 13.77 0.00 0.00 1.06 OCEA-000020-0000-01 01 03/02/2012 0.00 0.00 0.00 0.00 0.00 59.46 20 OCEAN DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 106 50.37 34.38 0.00 0.00 1.06 OCEA-000244-0000-01 01 03/02/2012 0.00 0.00 0.00 0.00 0.00 85.81 244 OCEAN DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 107 0.00 13.77 0.00 0.00 1.06 OCEA-000244-FIRE-03 01 03/02/2012 0.00 0.00 39.11 0.00 0.00 53.94 244 OCEAN DR-FIRELINE 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630959 C.L. CAPONE CYCLE 1 108 100.00 0.00 0.00 0.00 0.00 OKLD-000035-0000-04 11 03/02/2012 0.00 0.00 0.00 0.00 0.00 100.00 35 OAKLAND CT 03/02/2012 0.00 0.00 0.00 0.00 0.00 -114.61 RECEIPT REPORT Date: 03/02/12 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088400115 VIOLA LAAMANEN CYCLE 1 109 6.57 13.77 0.00 0.00 1.06 PAWY-000012-0000-01 08 03/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 12 PALMETTO WAY 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 110 37.29 13.77 0.00 0.00 1.06 PAWY-000017-0000-07 08 03/02/2012 0.00 0.00 0.00 4.70 0.00 56.82 17 PALMETTO WAY 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087300133 JEREMY BROWNE CYCLE 1 111 158.99 27.54 0.00 0.00 2.12 PAWY-000021-0000-03 08 03/02/2012 0.00 0.00 0.00 10.72 0.00 200.00 21 PALMETTO WAY 03/02/2012 0.00 0.63 0.00 0.00 0.00 -69.73 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 112 4.38 13.77 0.00 0.00 1.06 POP -000050-0000-02 16 03/02/2012 0.00 0.00 0.00 0.00 0.00 19.21 50 POPLAR RD 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071750231 JAMES BATTS CYCLE 1 113 1,186.53 27.39 0.00 0.00 2.12 PTDR-018978-0000-06 07 03/02/2012 0.00 0.00 0.00 109.53 0.00 1,331.81 18978 POINT DR 03/02/2012 0.00 6.24 0.00 0.00 0.00 -5.86 1071900112 E L CANTELMO CYCLE 1 114 174.44 13.77 0.00 0.00 1.06 PTDR-018984-0000-01 07 03/02/2012 0.00 0.00 0.00 47.32 0.00 236.59 18984 POINT DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 115 6.57 13.77 0.00 0.00 1.06 PWKL-018514-0000-01 03 03/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 18514 SE PRESTWICK LN 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 116 17.52 27.54 0.00 0.00 2.12 RBTD-019009-0000-01 19 03/02/2012 0.00 0.00 0.00 18.26 0.00 65.92 19009 SE ROBERT DR 03/02/2012 0.00 0.48 0.00 0.00 0.00 29.73 2161160117 HAROLD S. NUQUIST CYCLE 1 117 6.57 13.77 0.00 0.00 1.06 RBTS-004185-0000-01 16 03/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 4185 ROBERT ST 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 118 4.38 13.77 0.00 0.00 1.06 RDVD-018150-0000-02 17 03/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 18150 SE RIDGEVIEW DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 119 15.33 13.77 0.00 0.00 1.06 RDVD-018171-0000-08 17 03/02/2012 0.00 0.00 0.00 7.54 0.00 38.00 18171 SE RIDGEVIEW DR 03/02/2012 0.00 0.30 0.00 0.00 0.00 65.15 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 120 55.64 13.77 0.00 0.00 1.06 RSDN-000600-0000-02 15 03/02/2012 0.00 0.00 0.00 6.35 0.00 76.82 600 N RIVERSIDE DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 121 8.76 13.77 0.00 0.00 1.06 RSDN-019175-0000-01 15 03/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 19175 N RIVERSIDE DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 122 10.95 27.54 0.00 0.00 2.12 RSDN-019810-0000-02 15 03/02/2012 0.00 0.00 0.00 10.16 0.00 50.99 19810 N RIVERSIDE DR 03/02/2012 0.00 0.22 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 123 19.71 13.77 0.00 0.00 1.06 RSDW-000358-0000-03 10 03/02/2012 0.00 0.00 0.00 3.11 0.00 37.65 358 W RIVERSIDE DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 124 10.95 13.77 0.00 0.00 1.06 RSLS-004109-0000-07 16 03/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 4109 RUSSELL ST 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 125 271.60 68.76 0.00 0.00 2.12 RVRD-000088-0000-03 06 03/02/2012 0.00 0.00 0.00 30.83 0.00 374.30 88 RIVER DR 03/02/2012 0.00 0.99 0.00 0.00 0.00 0.00 1061280156 MRS FRANKLIN REED CYCLE 1 126 219.24 13.77 0.00 0.00 1.06 RVRD-000099-0000-05 06 03/02/2012 0.00 0.00 0.00 21.07 0.00 255.14 99 RIVER DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/12 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061680114 JON ABEL CYCLE 1 127 21.90 13.77 0.00 0.00 1.06 RVRD-000191-0000-01 06 03/02/2012 0.00 0.00 0.00 3.31 0.00 40.04 191 RIVER DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 128 276.84 13.77 0.00 0.00 1.06 RVRD-000243-0000-01 06 03/02/2012 0.00 0.00 0.00 26.26 0.00 317.93 243 RIVER DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 129 10.95 13.77 0.00 0.00 1.06 RVRD-000280-0000-05 06 03/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 280 RIVER DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 130 56.94 34.38 0.00 9.75 1.06 RVRD-000303-0000-03 06 03/02/2012 0.00 12.80 0.00 10.34 0.00 125.27 303 RIVER DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 131 225.64 13.77 0.00 0.00 1.06 RVRD-000335-0000-06 06 03/02/2012 0.00 0.00 0.00 21.65 0.00 262.12 335 RIVER DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 132 264.53 0.00 0.00 0.00 0.00 RVRD-000335-0000-06 06 03/02/2012 0.00 0.00 0.00 0.00 0.00 264.53 335 RIVER DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 -264.53 2172590916 THOMAS KNAPP CYCLE 1 133 55.64 13.77 0.00 0.00 1.06 RVRR-018709-0000-01 17 03/02/2012 0.00 0.00 0.00 17.62 0.00 88.09 18709 SE RIVER RIDGE RD 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 134 51.50 13.64 0.00 0.00 1.06 RVRT-009496-0000-02 12 03/02/2012 0.00 0.00 0.00 16.70 0.00 83.57 9496 SE RIVER TER 03/02/2012 0.00 0.67 0.00 0.00 0.00 51.39 1130850147 SUSAN WILEY ESTATE OF: CYCLE 1 135 73.99 13.77 0.00 0.00 1.06 SDLB-000003-0000-04 13 03/02/2012 0.00 0.00 0.00 22.21 0.00 111.03 3 SADDLEBACK RD 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 136 6.79 13.77 0.00 0.00 1.06 SDLB-000036-0000-02 13 03/02/2012 0.00 0.00 0.00 5.35 0.00 26.97 36 SADDLEBACK RD 03/02/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2190180126 LAWRENCE TRESS CYCLE 1 137 21.90 13.77 0.00 0.00 1.06 SDRD-019072-0000-02 19 03/02/2012 0.00 0.00 0.00 9.19 0.00 45.92 19072 SE SUDDARD DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 138 10.95 13.77 0.00 0.00 1.06 SEBR-000367-0000-01 10 03/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 367 SEABROOK RD 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132270129 BETTY HOFFMEIR CYCLE 1 139 175.00 0.00 0.00 0.00 0.00 SETT-019173-0000-02 13 03/02/2012 0.00 0.00 0.00 0.00 0.00 175.00 19173 SEA TURTLE CT 03/02/2012 0.00 0.00 0.00 0.00 0.00 -175.00 2191920139 KEVIN CONNORS CYCLE 1 140 51.97 13.77 0.00 0.00 1.06 SGTD-019026-0000-03 19 03/02/2012 0.00 0.00 0.00 16.70 0.00 83.50 19026 SE SOUTHGATE DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 141 26.28 27.54 0.00 0.00 2.12 SGTD-019086-0000-03 19 03/02/2012 0.00 0.00 0.00 14.00 0.00 70.50 19086 SE SOUTHGATE DR 03/02/2012 0.00 0.56 0.00 0.00 0.00 37.70 1012170157 PETER CORNWELL OWNER CYCLE 1 142 59.31 13.77 0.00 0.00 1.06 SHLT-000197-0000-05 01 03/02/2012 0.00 0.00 0.00 0.00 0.00 74.14 197 SHELTER LN 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 143 54.75 34.38 0.00 0.00 1.06 TEQC-000252-0000-02 07 03/02/2012 0.00 0.00 0.00 8.12 0.00 98.31 252 TEQUESTA CIR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 144 24.35 27.54 0.00 0.00 2.12 TEQD-000389-0000-05 10 03/02/2012 0.00 0.00 0.00 4.85 0.00 59.14 389 TEQUESTA DR 03/02/2012 0.00 0.28 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 03/02/12 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100240134 DOCTOR'S CHOICE CYCLE 1 145 0.15 27.54 0.00 0.00 2.12 TEQD-000395-000B-03 10 03/02/2012 0.00 0.00 0.00 2.68 0.00 32.64 395 TEQUESTA DR #B 03/02/2012 0.00 0.15 0.00 0.00 0.00 -0.15 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 146 10.95 13.77 0.00 0.00 1.06 TEQO-000060-0000-02 11 03/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 60 TEQUESTA OAKS DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120901 CHRIS DIMORE RENTER CYCLE 1 147 28.47 41.31 0.00 0.00 3.18 TLOK-000051-0000-09 11 03/02/2012 0.00 0.00 0.00 6.59 0.00 80.05 51 TALL OAKS CIR 03/02/2012 0.00 0.50 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 148 2.19 27.39 0.00 0.00 2.12 TLOK-000067-0000-07 11 03/02/2012 0.00 0.00 0.00 2.88 0.00 34.73 67 TALL OAKS CIR 03/02/2012 0.00 0.15 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 149 55.64 13.77 0.00 0.00 1.06 TRDW-000011-0000-06 05 03/02/2012 0.00 0.00 0.00 6.35 0.00 76.82 11 TRADEWINDS CIR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052650133 IRA LEVY CYCLE 1 150 88.96 13.77 0.00 0.00 1.06 TRDW-000028-0000-03 05 03/02/2012 0.00 0.00 0.00 9.35 0.00 113.14 28 TRADEWINDS CIR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH OWNER CYCLE 1 151 4.38 13.77 0.00 0.00 1.06 TTCD-000118-0000-03 09 03/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 118 TURTLE CREEK DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095100126 WILLIAM HAWKINS OWNER CYCLE 1 152 13.14 13.77 0.00 0.00 1.06 TTCD-000156-0000-02 09 03/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 156 TURTLE CREEK DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN OWN CYCLE 1 153 4.57 27.54 0.00 0.00 2.12 TTCD-000178-0000-03 09 03/02/2012 0.00 0.00 0.00 8.52 0.00 42.90 178 TURTLE CREEK DR 03/02/2012 0.00 0.15 0.00 0.00 0.00 -0.19 1021490115 BANKATLANTIC CYCLE 1 154 72.18 33.98 0.00 0.00 1.06 US1 -000101-0000-03 02 03/02/2012 0.00 0.00 0.00 9.76 0.00 116.98 101 US HWY 1 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 155 4.38 13.77 0.00 0.00 1.06 US1N-000179-0000-07 02 03/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 179 US HIGHWAY 1 NORTH 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 156 177.39 110.04 0.00 0.00 1.06 US1S-000218-0000-03 11 03/02/2012 0.00 0.00 0.00 25.97 0.00 314.46 218 US HIGHWAY 1 SOUTH 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 157 0.00 13.77 0.00 0.00 1.06 US1S-000218-FIRE-01 11 03/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 218 US HIGHWAY 1 SOUTH(FIRE) 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030760122 MARY M. BRASWELL CYCLE 1 158 113.91 13.77 0.00 0.00 1.06 VLGC-017925-0000-02 03 03/02/2012 0.00 0.00 0.00 32.19 0.00 160.93 17925 SE VILLAGE CIR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 159 0.00 13.77 0.00 0.00 1.06 WLML-011830-0000-04 19 03/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 11830 SE WILLIAM LN 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 160 23.20 26.17 0.00 0.00 3.18 WLWR-000049-0000-01 14 03/02/2012 0.00 0.00 0.00 7.17 0.00 60.00 49 WILLOW RD 03/02/2012 0.00 0.28 0.00 0.00 0.00 22.56 2161320274 MICHAEL BEDELL CYCLE 1 161 58.52 21.42 0.00 0.00 2.12 WNGO-000237-0000-03 16 03/02/2012 0.00 0.00 0.00 9.40 0.00 91.76 237 WINGO ST 03/02/2012 0.00 0.30 0.00 0.00 0.00 -0.52 1021490214 BANKATLANTIC CYCLE 1 162 4.34 108.97 0.00 0.00 1.06 WTRW-000020-0000-01 02 03/02/2012 0.00 0.00 0.00 10.39 0.00 124.76 20 WATERWAY RD 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/12 Time: 3:21pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490313 BANKATLANTIC CYCLE 1 163 0.00 0.00 0.00 0.00 0.00 WTRW-000020-0000-03 02 03/02/2012 0.00 0.00 0.00 1.27 0.00 1.27 20 WATERWAY RD 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 164 59.31 13.77 0.00 0.00 1.06 YCTC-000004-0000-02 08 03/02/2012 0.00 0.00 0.00 6.68 0.00 80.82 4 YACHT CLUB PL 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080170130 JAMES FITZGERALD CYCLE 1 165 70.00 0.00 0.00 0.00 0.00 YCTC-000010-0000-03 08 03/02/2012 0.00 0.00 0.00 0.00 0.00 70.00 10 YACHT CLUB PL 03/02/2012 0.00 0.00 0.00 0.00 0.00 -83.72 1080160211 LINDA&JAMES FITZGERALD CYCLE 1 166 41.61 34.38 0.00 0.00 1.06 YCTC-000012-0000-11 08 03/02/2012 0.00 12.80 0.00 8.08 0.00 97.93 12 YACHT CLUB PL 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080150136 BRIAN O'BRIEN CYCLE 1 167 98.94 13.77 0.00 0.00 1.06 YCTC-000016-0000-03 08 03/02/2012 0.00 0.00 0.00 10.24 0.00 124.01 16 YACHT CLUB PL 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 167 Grand Total: 18,592.29 6,981.51 0.00 9.75 198.03 0.00 25.60 703.98 1,430.73 0.00 27,962.27 0.00 20.38 0.00 0.00 0.00 -506.97