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3/9/2012 (4)
RECEIPT REPORT Date: 03/09/12 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 26.28 13.77 0.00 0.00 1.06 ARND-019094-0000-01 19 03/09/2012 0.00 0.00 0.00 10.28 0.00 51.39 19094 SE ARNOLD DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 2 83.97 13.77 0.00 0.00 1.06 ARND-019097-0000-02 19 03/09/2012 0.00 0.00 0.00 24.70 0.00 124.49 19097 SE ARNOLD DR 03/09/2012 0.00 0.99 0.00 0.00 0.00 40.44 1121552487 M BERENSON CYCLE 1 3 24.09 13.77 0.00 0.00 1.06 BANW-010266-0000-04 12 03/09/2012 0.00 0.00 0.00 9.73 0.00 48.65 10266 SE BANYAN WAY 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 4 444.57 371.79 0.00 0.00 1.06 BCHR-000300-0000-01 01 03/09/2012 0.00 0.00 0.00 73.57 0.00 890.99 300 BEACH RD 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013150218 ISLAND HOUSE SE CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BCHR-000300-FIRE-02 01 03/09/2012 0.00 0.00 39.11 4.86 0.00 58.80 300 BEACH RD 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 6 893.52 895.05 0.00 0.00 1.06 BCHR-019670-0000-01 01 03/09/2012 0.00 0.00 0.00 447.41 0.00 2,237.04 19670 BEACH RD 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BCHR-019670-FIRE-02 01 03/09/2012 0.00 0.00 161.83 44.17 0.00 220.83 19670 BEACH RD--FIRELINE 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 8 13.14 13.77 0.00 0.00 1.06 BCHW-000090-0000-02 16 03/09/2012 0.00 0.00 0.00 2.52 0.00 30.49 90 BEECHWOOD TRL 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 9 17.85 13.77 0.00 0.00 1.06 BRCH-000045-0000-08 16 03/09/2012 0.00 0.00 0.00 2.92 0.00 35.60 45 BIRCH PL 03/09/2012 0.00 0.00 0.00 0.00 0.00 -0.33 2190880160 AYMEE M ROBAINA CYCLE 1 10 51.97 13.77 0.00 0.00 1.06 BRSD-019171-0000-06 19 03/09/2012 0.00 0.00 0.00 16.70 0.00 83.50 19171 SE BARUS DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 11 55.64 13.77 0.00 0.00 1.06 BRSD-019172-0000-04 19 03/09/2012 0.00 0.00 0.00 17.62 0.00 88.09 19172 SE BARUS DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 12 15.33 13.77 0.00 0.00 1.06 CCDR-000286-0000-02 07 03/09/2012 0.00 0.00 0.00 2.72 0.00 32.88 286 COUNTRY CLUB DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 13 8.76 13.77 0.00 0.00 1.06 CHPL-000126-0000-03 19 03/09/2012 0.00 0.00 0.00 2.13 0.00 25.72 126 CHAPEL LN 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 14 138.86 13.77 0.00 0.00 1.06 CHST-000030-0000-08 16 03/09/2012 0.00 0.00 0.00 13.84 0.00 167.53 30 CHESTNUT TRL 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 15 42.87 13.77 0.00 0.00 1.06 CLBC-000017-0000-02 13 03/09/2012 0.00 0.00 0.00 7.00 0.00 64.70 17 CLUB CIR 03/09/2012 0.00 0.00 0.00 0.00 0.00 -29.73 1131131133 TURTLE CREEK CLUB CYCLE 1 16 0.00 13.77 0.00 0.00 1.06 CLBC-00FIRE-FIRE-01 13 03/09/2012 0.00 0.00 94.41 27.31 0.00 136.55 FIRE CLUB CIR -FIRELINE 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 17 128.09 34.38 0.00 0.00 1.06 CLBC-00SHOP-0000-01 13 03/09/2012 0.00 0.00 0.00 40.89 0.00 204.42 CLUB CIR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 18 186.15 110.04 0.00 0.00 1.06 CLBC-CLUBHS-0000-09 13 03/09/2012 0.00 0.00 0.00 74.32 0.00 371.57 CLUB CIR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/12 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200460135 PAUL S. BLAIS CYCLE 1 19 2.56 5.35 0.00 0.00 0.00 CLR -003818-0133-03 20 03/09/2012 0.00 0.00 0.00 2.09 0.00 10.00 3818 COUNTY LINE RD #133 03/09/2012 0.00 0.00 0.00 0.00 0.00 18.84 2196607156 KRISTIN BUTTERWORTH CYCLE 1 20 21.90 13.77 0.00 0.00 1.06 CLR -004242-0000-01 19 03/09/2012 0.00 0.00 0.00 9.19 0.00 45.92 4242 COUNTY LINE RD 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196990177 STEVE MARKS RENTER CYCLE 1 21 6.57 13.77 0.00 0.00 1.06 CLR -004480-0000-05 19 03/09/2012 0.00 0.00 0.00 5.35 0.00 26.75 4480 COUNTY LINE RD 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.19 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 22 24.09 13.77 0.00 0.00 1.06 CVPT-009524-0000-01 07 03/09/2012 0.00 0.00 0.00 9.73 0.00 48.65 9524 SE COVE POINT ST 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002246 DOUG&KIM BINDER (RENTER) CYCLE 1 23 15.13 19.23 0.00 0.00 4.20 CYPC-000526-0000-04 14 03/09/2012 0.00 0.00 0.00 10.37 0.00 49.34 526 CYPRESS CIR 03/09/2012 0.00 0.00 0.00 0.00 0.41 0.00 2142000122 GARY ROBINSON CYCLE 1 24 108.92 13.77 0.00 0.00 1.06 CYPN-000399-0000-02 14 03/09/2012 0.00 0.00 0.00 11.14 0.00 134.89 399 N CYPRESS DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141580175 LAURILEE JACOBS CYCLE 1 25 20.55 41.05 0.00 0.00 3.18 CYPN-000425-0008-09 14 03/09/2012 0.00 0.00 0.00 5.79 0.00 71.00 425 N CYPRESS DR #8 03/09/2012 0.00 0.43 0.00 0.00 0.00 -0.97 2141290185 HEIDI GADOUA CYCLE 1 26 10.95 13.77 0.00 0.00 1.06 CYPN-000426-000B-15 14 03/09/2012 0.00 0.00 0.00 2.33 0.00 28.11 426 N CYPRESS DR #B 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 27 88.96 13.77 0.00 0.00 1.06 CYPN-000554-0000-02 14 03/09/2012 0.00 0.00 0.00 9.35 0.00 113.14 554 N CYPRESS DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 28 88.96 13.77 0.00 0.00 1.06 CYPN-000579-0000-02 14 03/09/2012 0.00 0.00 0.00 9.35 0.00 113.14 579 N CYPRESS DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 29 0.00 13.77 0.00 0.00 1.06 DLSL-000104-0000-02 20 03/09/2012 0.00 0.00 0.00 1.34 0.00 16.17 104 DEL SOL CIR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 30 44.63 13.77 0.00 0.00 1.06 DMTR-010890-0000-01 17 03/09/2012 0.00 0.00 0.00 14.87 0.00 74.33 10890 DEER MOSS TRL 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 31 4.38 13.77 0.00 0.00 1.06 DVRC-000414-0000-05 10 03/09/2012 0.00 0.00 0.00 1.73 0.00 20.94 414 DOVER CIR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 32 0.00 0.00 0.00 9.75 1.06 FEDH-017801-0001-10 02 03/09/2012 0.00 0.00 0.00 0.00 0.00 10.81 17801 SE FEDERAL HWY #1(R.C.) 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 33 13.14 13.77 0.00 0.00 1.06 FWYE-000227-0000-03 06 03/09/2012 0.00 0.00 0.00 2.72 0.00 30.69 227 FAIRWAY EAST 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 34 13.14 13.77 0.00 0.00 1.06 GLFD-000106-0000-02 08 03/09/2012 0.00 0.00 0.00 2.52 0.00 30.49 106 GOLFVIEW DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 35 19.71 13.77 0.00 0.00 1.06 GRDD-019981-0000-01 19 03/09/2012 0.00 0.00 0.00 8.64 0.00 43.18 19981 GARDENIA DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 36 55.64 13.77 0.00 0.00 1.06 HILC-018952-0000-04 19 03/09/2012 0.00 0.00 0.00 17.62 0.00 88.09 18952 SE HILLCREST DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/12 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191360172 TAMARA MARTIN RENTER CYCLE 1 37 13.14 13.77 0.00 0.00 1.06 HILC-019009-0000-17 19 03/09/2012 0.00 0.00 0.00 7.00 0.00 34.97 19009 SE HILLCREST DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 38 4.38 13.77 0.00 0.00 1.06 HOME-019156-0000-01 19 03/09/2012 0.00 0.00 0.00 4.81 0.00 24.02 19156 SE HOMEWOOD AVE 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 39 15.41 13.58 0.00 0.00 1.06 HRDR-018240-0000-03 12 03/09/2012 0.00 0.00 0.00 7.54 0.00 37.59 18240 SE HERITAGE DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1021522725 GEORGE M. WILLIAMS CYCLE 1 40 59.31 13.77 0.00 0.00 1.06 INCR-000121-0000-02 02 03/09/2012 0.00 0.00 0.00 6.68 0.00 80.82 121 INTRACOASTAL CIR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 41 48.30 13.77 0.00 0.00 1.06 LAND-009745-0000-02 07 03/09/2012 0.00 0.00 0.00 15.79 0.00 78.92 9745 SE LANDING PL 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 42 246.24 13.77 0.00 0.00 1.06 LEEW-000019-0000-02 05 03/09/2012 0.00 0.00 0.00 9.69 0.00 270.76 19 LEEWARD CIR 03/09/2012 0.00 0.00 0.00 0.00 0.00 -167.26 1111080165 LINDA PILLA CYCLE 1 43 24.90 10.00 0.00 0.00 1.06 LEIG-000316-0000-06 11 03/09/2012 0.00 0.00 0.00 4.04 0.00 40.00 316 LEIGH RD 03/09/2012 0.00 0.00 0.00 0.00 0.00 -3.15 1111130155 KERRI CAMPASINI RENTER CYCLE 1 44 13.29 13.64 0.00 0.00 1.06 LEIG-000324-0000-05 11 03/09/2012 0.00 0.00 0.00 2.52 0.00 30.51 324 LEIGH RD 03/09/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1010730110 STEPHEN L GOLAN CYCLE 1 45 102.40 34.38 0.00 0.00 1.06 LIGH-000085-0000-01 01 03/09/2012 0.00 0.00 0.00 0.00 0.00 137.84 85 LIGHTHOUSE DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 46 128.09 34.38 0.00 0.00 1.06 LIGH-000107-0000-01 01 03/09/2012 0.00 0.00 0.00 0.00 0.00 163.53 107 LIGHTHOUSE DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 L ROBERT WATSON CYCLE 1 47 43.08 13.77 0.00 0.00 1.25 LIGH-000124-0000-01 01 03/09/2012 0.00 0.00 0.00 0.00 0.00 58.10 124 LIGHTHOUSE DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 -18.99 1010680123 STEPHEN POLLARD CYCLE 1 48 395.07 3.87 0.00 0.00 1.06 LIGH-000130-0000-02 01 03/09/2012 0.00 0.00 0.00 0.00 0.00 400.00 130 LIGHTHOUSE DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 -324.44 1111660834 ROBERTA VONDERLUFT-RENTER CYCLE 1 49 10.04 6.32 0.00 0.00 1.02 LIVE-000052-0000-03 11 03/09/2012 0.00 0.00 0.00 3.18 0.00 22.37 52 LIVE OAK CIR 03/09/2012 0.00 0.00 0.00 0.00 1.81 0.00 1111680947 JULIE GRAY CYCLE 1 50 11.14 27.54 0.00 0.00 2.12 LIVE-000063-0000-04 11 03/09/2012 0.00 0.00 0.00 3.66 0.00 44.68 63 LIVE OAK CIR 03/09/2012 0.00 0.22 0.00 0.00 0.00 -0.19 1111690538 CORIE ZORDANI CYCLE 1 51 6.57 13.77 0.00 0.00 1.06 LIVE-000083-0000-03 11 03/09/2012 0.00 0.00 0.00 1.93 0.00 23.33 83 LIVE OAK CIR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 52 8.76 13.77 0.00 0.00 1.06 LKDR-018360-0000-02 17 03/09/2012 0.00 0.00 0.00 5.90 0.00 29.49 18360 SE LAKESIDE DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570125 MICHAEL J. MCLAIN CYCLE 1 53 19.71 13.77 0.00 0.00 1.06 LKWY-018690-0000-02 17 03/09/2012 0.00 0.00 0.00 8.64 0.00 43.18 18690 SE LAKESIDE WAY 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121670180 WILLIAM A. DEITZ CYCLE 1 54 26.28 13.77 0.00 0.00 1.06 LLLN-018140-0000-08 12 03/09/2012 0.00 0.00 0.00 10.28 0.00 51.39 18140 SE LAUREL LEAF LN 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/12 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180328 ELIZABETH W MC ARDLE CYCLE 1 55 13.44 13.57 0.00 0.00 1.06 LOCR-000048-0000-02 11 03/09/2012 0.00 0.00 0.00 1.93 0.00 30.00 48 LAUREL OAKS CIR 03/09/2012 0.00 0.00 0.00 0.00 0.00 -6.96 2151035969 LOUIS RIVERA CYCLE 1 56 48.30 13.77 0.00 0.00 1.06 MAGW-000165-0000-02 15 03/09/2012 0.00 0.00 0.00 5.69 0.00 69.45 165 MAGNOLIA WAY 03/09/2012 0.00 0.63 0.00 0.00 0.00 64.82 1101410134 ROGER TULL CYCLE 1 57 2.14 13.44 0.00 0.00 1.06 MAPL-000362-0000-03 10 03/09/2012 0.00 0.00 0.00 1.54 0.00 18.18 362 MAPLE AVE 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 58 13.14 13.77 0.00 0.00 1.06 MARS-000361-0000-03 11 03/09/2012 0.00 0.00 0.00 2.52 0.00 30.49 361 MARS AVE 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 59 17.52 13.77 0.00 0.00 1.06 MARS-000371-0000-02 11 03/09/2012 0.00 0.00 0.00 2.92 0.00 35.27 371 MARS AVE 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010290124 RICHARD&MARY FINN CYCLE 1 60 13.14 13.77 0.00 0.00 1.06 OCEA-000037-0000-02 01 03/09/2012 0.00 0.00 0.00 0.00 0.00 27.97 37 OCEAN DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 61 37.29 13.77 0.00 0.00 1.06 OCEA-000042-0000-04 01 03/09/2012 0.00 0.00 0.00 0.00 0.00 52.12 42 OCEAN DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 62 10.95 13.77 0.00 0.00 1.06 OKTT-009924-0000-03 12 03/09/2012 0.00 0.00 0.00 6.45 0.00 32.23 9924 OAK TREE TER 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 63 8.76 13.77 0.00 0.00 1.06 PHTW-000121-0000-01 16 03/09/2012 0.00 0.00 0.00 2.13 0.00 25.72 121 PINEHILL W TRL 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 64 29.95 13.77 0.00 0.00 1.06 PNTC-000018-0000-01 14 03/09/2012 0.00 0.00 0.00 4.04 0.00 48.82 18 PINETREE CIR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 65 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 03/09/2012 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 03/09/2012 0.00 0.00 0.00 0.00 0.00 -52.39 2191897075 BRIAN SIMPSON CYCLE 1 66 8.76 13.77 0.00 0.00 1.06 RBTD-018970-0000-01 19 03/09/2012 0.00 0.00 0.00 5.90 0.00 29.49 18970 SE ROBERT DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 67 15.33 13.77 0.00 0.00 1.06 RBTS-004229-0000-01 16 03/09/2012 0.00 0.00 0.00 7.54 0.00 37.70 4229 ROBERT ST 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172530238 VANCE WIESE CYCLE 1 68 13.14 13.77 0.00 0.00 1.06 RDVD-018160-0000-03 17 03/09/2012 0.00 0.00 0.00 7.00 0.00 34.97 18160 SE RIDGEVIEW DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072300121 HAYLEY L. BOTHA CYCLE 1 69 125.69 11.96 0.00 0.00 1.06 RIOV-018811-0000-02 07 03/09/2012 0.00 0.00 0.00 21.29 0.00 160.00 18811 RIO VISTA DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 -64.62 1061040112 AUDREY JOHNSON CYCLE 1 70 73.99 13.77 0.00 0.00 1.06 RVRD-000047-0000-01 06 03/09/2012 0.00 0.00 0.00 8.00 0.00 96.82 47 RIVER DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 71 4.57 13.77 0.00 0.00 1.06 RVRD-000055-0000-02 06 03/09/2012 0.00 0.00 0.00 1.73 0.00 21.13 55 RIVER DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1061120131 HENRY STOJANOW CYCLE 1 72 13.14 13.77 0.00 0.00 1.06 RVRD-000064-0000-03 06 03/09/2012 0.00 0.00 0.00 2.52 0.00 30.49 64 RIVER DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/12 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061290125 J. FITZGERALD CYCLE 1 73 33.62 13.77 0.00 0.00 1.06 RVRD-000103-0000-02 06 03/09/2012 0.00 0.00 0.00 4.37 0.00 53.31 103 RIVER DR 03/09/2012 0.00 0.49 0.00 0.00 0.00 42.43 1061930116 MENTJE FERWERDA CYCLE 1 74 50.37 34.38 0.00 0.00 1.06 RVRD-000244-0000-01 06 03/09/2012 0.00 0.00 0.00 7.72 0.00 93.53 244 RIVER DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 75 13.14 13.77 0.00 0.00 1.06 RVRD-000288-0000-01 06 03/09/2012 0.00 0.00 0.00 2.52 0.00 30.49 288 RIVER DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 76 17.52 13.77 0.00 0.00 1.06 SDRD-019071-0000-03 19 03/09/2012 0.00 0.00 0.00 8.09 0.00 40.77 19071 SE SUDDARD DR 03/09/2012 0.00 0.33 0.00 0.00 0.00 40.44 2191760112 GRACE KRELATY CYCLE 1 77 8.76 13.77 0.00 0.00 1.06 SGTD-019065-0000-01 19 03/09/2012 0.00 0.00 0.00 5.90 0.00 29.49 19065 SE SOUTHGATE DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 78 123.89 13.77 0.00 0.00 1.06 SHLT-000195-0000-03 01 03/09/2012 0.00 0.00 0.00 0.00 0.00 138.72 195 SHELTER LN 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 79 8.76 13.77 0.00 0.00 1.06 STRB-000020-0000-02 05 03/09/2012 0.00 0.00 0.00 2.13 0.00 25.72 20 STARBOARD WAY 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100130135 GALLERY GRILLE CYCLE 1 80 172.39 25.21 0.00 0.00 0.00 TEQD-000383-000C-03 10 03/09/2012 0.00 0.00 0.00 0.00 0.00 200.00 383 TEQUESTA DR #C 03/09/2012 0.00 0.71 0.00 0.00 1.69 287.39 1100150153 GALLERY GRILLE CYCLE 1 81 15.37 16.07 0.00 0.00 8.32 TEQD-000383-000E-05 10 03/09/2012 0.00 0.00 0.00 23.85 0.00 63.95 383 TEQUESTA DR #E 03/09/2012 0.00 0.28 0.00 0.00 0.06 32.88 1100980132 JAMES NEWMAN CYCLE 1 82 35.83 8.08 0.00 0.00 1.06 TEQD-000410-0000-03 10 03/09/2012 0.00 0.00 0.00 5.03 0.00 50.00 410 TEQUESTA DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 -11.79 1090600116 TIMOTHY DERRICO CYCLE 1 83 26.28 13.77 0.00 0.00 1.06 TTCD-000020-0000-01 09 03/09/2012 0.00 0.00 0.00 10.28 0.00 51.39 20 TURTLE CREEK DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 84 26.28 13.77 0.00 0.00 1.06 TTCD-000150-0000-04 09 03/09/2012 0.00 0.00 0.00 10.28 0.00 51.39 150 TURTLE CREEK DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 85 2.02 12.69 0.00 0.00 1.06 TTCD-000168-0000-03 09 03/09/2012 0.00 0.00 0.00 4.26 0.00 20.03 168 TURTLE CREEK DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 86 2.19 13.77 0.00 0.00 1.06 US1N-000212-0017-06 03 03/09/2012 0.00 0.00 0.00 1.54 0.00 18.56 212 US1 NORTH #17 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 87 8.76 13.77 0.00 0.00 1.06 WDLD-000054-0000-05 16 03/09/2012 0.00 0.00 0.00 2.13 0.00 25.72 54 WOODLAND DR 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 88 29.95 13.77 0.00 0.00 1.06 WLWR-000059-0000-05 14 03/09/2012 0.00 0.00 0.00 4.04 0.00 48.82 59 WILLOW RD 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 89 48.30 13.77 0.00 0.00 1.06 WLWR-000072-0000-05 14 03/09/2012 0.00 0.00 0.00 5.69 0.00 68.82 72 WILLOW RD 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 90 8.76 13.77 0.00 0.00 1.06 WNGO-004106-0000-01 16 03/09/2012 0.00 0.00 0.00 5.90 0.00 29.49 4106 WINGO ST 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/12 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121390159 JOSEPH WHITE CYCLE 1 91 15.33 13.77 0.00 0.00 1.06 WPEL-010099-0000-05 12 03/09/2012 0.00 0.00 0.00 7.54 0.00 37.70 10099 SE WHITE PELICAN WAY 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 92 4.38 13.77 0.00 0.00 1.06 YCTC-000043-0000-01 08 03/09/2012 0.00 0.00 0.00 1.73 0.00 20.94 43 YACHT CLUB PL 03/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 92 Grand Total: 4,972.58 2,678.59 0.00 9.75 108.07 0.00 0.00 295.35 1,232.68 0.00 9,305.07 0.00 4.08 0.00 0.00 3.97 -154.16