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3/14/2012 (4) RECEIPT REPORT Date: 03/14/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 8.66 13.61 0.00 0.00 1.06 ARND-019064-0000-01 19 03/14/2012 0.00 0.00 0.00 5.90 0.00 29.23 19064 SE ARNOLD DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 2 40.96 13.77 0.00 0.00 1.06 ARTR-010841-0000-02 17 03/14/2012 0.00 0.00 0.00 13.95 0.00 69.74 10841 SE ARIELLE TER 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 3 108.92 13.77 0.00 0.00 1.06 BANW-010337-0000-02 12 03/14/2012 0.00 0.00 0.00 30.94 0.00 154.69 10337 SE BANYAN WAY 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 4 78.98 13.77 0.00 0.00 1.06 BCNL-000177-0000-03 01 03/14/2012 0.00 0.00 0.00 0.00 0.00 93.81 177 BEACON LN 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 5 37.29 13.77 0.00 0.00 1.06 BRSD-019072-0000-01 19 03/14/2012 0.00 0.00 0.00 13.03 0.00 65.15 19072 SE BARUS DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 6 8.76 13.77 0.00 0.00 1.06 BRSD-019121-0000-01 19 03/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 19121 SE BARUS DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 7 26.28 13.77 0.00 0.00 1.06 BRSD-019191-0000-07 19 03/14/2012 0.00 0.00 0.00 10.28 0.00 51.39 19191 SE BARUS DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.41 1073650130 LLOYD FAMILY MARINE CYCLE 1 8 259.34 6.47 0.00 0.00 1.06 BYHB-000006-0000-03 07 03/14/2012 0.00 0.00 0.00 51.02 0.00 317.89 6 BAY HARBOR RD 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 9 26.49 13.67 0.00 0.00 1.06 CCDR-000215-0000-03 07 03/14/2012 0.00 0.00 0.00 3.71 0.00 44.93 215 COUNTRY CLUB DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 -0.41 1070420255 CHARLES MADANICK CYCLE 1 10 6.57 13.77 0.00 0.00 1.06 CCDR-000239-0000-05 07 03/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 239 COUNTRY CLUB DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 11 37.29 13.77 0.00 0.00 1.06 CCDR-000327-0000-11 07 03/14/2012 0.00 0.00 0.00 4.70 0.00 56.82 327 COUNTRY CLUB DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 12 32.85 27.54 0.00 0.00 2.12 CCDS-019406-0000-01 05 03/14/2012 0.00 0.00 0.00 15.63 0.00 78.36 19406 SE COUNTRY CLUB DR 03/14/2012 0.00 0.22 0.00 0.00 0.00 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 13 10.95 13.77 0.00 0.00 1.06 CHCT-000014-0000-03 19 03/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 14 CHAPEL CT 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 14 55.64 13.77 0.00 0.00 1.06 CHCT-000017-0000-02 19 03/14/2012 0.00 0.00 0.00 6.35 0.00 76.82 17 CHAPEL CT 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 15 6.57 13.77 0.00 0.00 1.06 CHST-000042-0000-01 16 03/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 42 CHESTNUT TRL 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 16 55.64 13.77 0.00 0.00 1.06 CHST-000044-0000-02 16 03/14/2012 0.00 0.00 0.00 6.35 0.00 76.82 44 CHESTNUT TRL 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 17 2.19 13.77 0.00 0.00 1.06 CLBC-000015-0000-05 13 03/14/2012 0.00 0.00 0.00 4.26 0.00 21.28 15 CLUB CIR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 18 4.57 13.77 0.00 0.00 1.06 CLR -003818-0106-06 20 03/14/2012 0.00 0.00 0.00 4.81 0.00 24.21 3818 COUNTY LINE RD #106 03/14/2012 0.00 0.00 0.00 0.00 0.00 -0.19 RECEIPT REPORT Date: 03/14/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200380249 CHRISTINE DEBRINO CYCLE 1 19 2.19 13.77 0.00 0.00 1.06 CLR -003818-0126-14 20 03/14/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #126 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 20 2.19 13.77 0.00 0.00 1.06 CLR -003818-0128-01 20 03/14/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #128 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 21 8.76 13.77 0.00 0.00 1.06 CLR -003818-0131-04 20 03/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 3818 COUNTY LINE RD #131 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.24 2201190190 HEATH BERGER OWNER CYCLE 1 22 18.54 13.77 0.00 0.00 1.06 CLR -003900-010C-09 20 03/14/2012 0.00 0.00 0.00 4.96 5.00 43.33 3900 COUNTY LINE RD #10C 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA RENTER CYCLE 1 23 8.65 13.60 0.00 0.00 1.06 CLR -003900-021B-09 20 03/14/2012 0.00 0.00 0.00 5.90 0.00 29.21 3900 COUNTY LINE RD #21B 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201170185 RICHARD MEEHAN (RENTER) CYCLE 1 24 8.91 13.62 0.00 0.00 1.06 CLR -003900-022C-08 20 03/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #22C 03/14/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2196711230 BETH LAWRENCE CYCLE 1 25 40.96 13.77 0.00 0.00 1.06 CLR -004412-0000-02 19 03/14/2012 0.00 0.00 0.00 13.95 0.00 69.74 4412 COUNTY LINE RD 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 26 89.54 13.45 0.00 0.00 1.06 CLR -004870-0000-06 17 03/14/2012 0.00 0.00 0.00 25.95 0.00 130.00 4870 COUNTY LINE RD 03/14/2012 0.00 0.00 0.00 0.00 0.00 -2.67 2151420129 NANCY COPE CYCLE 1 27 29.95 13.77 0.00 0.00 1.06 CLTD-004360-0000-02 15 03/14/2012 0.00 0.00 0.00 11.20 0.00 55.98 4360 COLLETTE DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 28 19.71 13.77 0.00 0.00 1.06 CRCH-000379-0000-02 11 03/14/2012 0.00 0.00 0.00 3.11 0.00 37.65 379 CHURCH RD 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 29 0.00 13.77 0.00 0.00 1.06 CVPL-000233-SNOW-04 01 03/14/2012 0.00 0.00 0.00 0.00 0.00 14.83 233 COVE PL 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 30 8.76 13.77 0.00 0.00 1.06 CYPD-000365-0000-02 11 03/14/2012 0.00 0.00 0.00 2.13 0.00 25.72 365 CYPRESS DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 31 8.76 13.77 0.00 0.00 1.06 CYPN-000407-0005-02 14 03/14/2012 0.00 0.00 0.00 2.13 0.00 25.72 407 N CYPRESS DR #5 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141610300 ERIC BOMBARDIER RENTER CYCLE 1 32 28.47 41.31 0.00 0.00 3.18 CYPN-000421-0013-10 14 03/14/2012 0.00 0.00 0.00 6.59 0.00 80.05 421 N CYPRESS DR #13 03/14/2012 0.00 0.50 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 33 98.94 13.77 0.00 0.00 1.06 DMTR-010926-0000-01 17 03/14/2012 0.00 0.00 0.00 28.45 0.00 142.22 10926 DEER MOSS TRL 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 34 15.33 13.77 0.00 0.00 1.06 ELPT-000012-0000-02 08 03/14/2012 0.00 0.00 0.00 2.72 0.00 32.88 12 EL PORTAL DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 35 108.92 13.77 0.00 0.00 1.06 ESTW-000007-0000-05 07 03/14/2012 0.00 0.00 0.00 11.14 0.00 134.89 7 EASTWINDS CIR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 36 99.11 13.64 0.00 0.00 1.06 FEDH-018169-0000-02 02 03/14/2012 0.00 0.00 0.00 28.45 0.00 142.26 18169 SE FEDERAL HWY 03/14/2012 0.00 0.00 0.00 0.00 0.00 -1.13 RECEIPT REPORT Date: 03/14/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 37 26.28 13.77 0.00 0.00 1.06 FEDH-018261-0000-01 02 03/14/2012 0.00 0.00 0.00 10.28 0.00 51.39 18261 SE FEDERAL HWY 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110580143 DAVID SPERRY CYCLE 1 38 10.95 13.77 0.00 0.00 1.06 FRNK-000372-0000-04 11 03/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 372 FRANKLIN RD 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088500114 JANE L MAYBRAY CYCLE 1 39 19.52 13.63 0.00 0.00 1.06 FRVE-000098-0000-01 08 03/14/2012 0.00 0.00 0.00 3.11 0.00 37.32 98 FAIRVIEW EAST 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 40 13.14 13.77 0.00 0.00 1.06 FRVE-000132-0000-04 08 03/14/2012 0.00 0.00 0.00 2.52 0.00 30.49 132 FAIRVIEW EAST 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 41 8.76 13.77 0.00 0.00 1.06 FRVW-000083-0000-09 08 03/14/2012 0.00 0.00 0.00 2.13 0.00 25.72 83 FAIRVIEW WEST 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085300141 DEVON JULIAN CYCLE 1 42 9.00 13.77 0.00 0.00 1.06 FRVW-000088-0000-04 08 03/14/2012 0.00 0.00 0.00 2.13 0.00 25.96 88 FAIRVIEW WEST 03/14/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1064300110 DR. JOHN VANCE CYCLE 1 43 13.14 13.77 0.00 0.00 1.06 FWYW-000245-0000-01 06 03/14/2012 0.00 0.00 0.00 2.52 0.00 30.49 245 FAIRWAY WEST 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 44 26.28 13.77 0.00 0.00 1.06 GALW-017296-0000-01 02 03/14/2012 0.00 0.00 0.00 10.28 0.00 51.39 17296 SE GALWAY CT 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 45 76.71 34.38 0.00 0.00 1.06 GLFC-000215-0000-03 07 03/14/2012 0.00 0.00 0.00 10.09 0.00 122.24 215 GOLF CLUB CIR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 46 10.95 13.77 0.00 0.00 1.06 GLFC-000227-0000-03 07 03/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 227 GOLF CLUB CIR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 47 10.95 13.77 0.00 0.00 1.06 GLFD-000094-0000-02 08 03/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 94 GOLFVIEW DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 48 30.15 8.59 0.00 0.00 1.06 GLFD-000253-0000-02 08 03/14/2012 0.00 0.00 0.00 5.69 0.00 45.49 253 GOLFVIEW DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050792628 ALAN FAWCETT CYCLE 1 49 4.66 13.47 0.00 0.00 1.06 GLFS-019348-0000-02 05 03/14/2012 0.00 0.00 0.00 4.81 0.00 24.00 19348 GULFSTREAM DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 -0.38 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 50 59.13 220.32 0.00 0.00 1.06 GRDS-000001-0000-01 14 03/14/2012 0.00 0.00 0.00 25.25 0.00 305.76 1 GARDEN STREET 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 51 50.37 220.32 0.00 0.00 1.06 GRDS-000002-0000-01 14 03/14/2012 0.00 0.00 0.00 24.46 0.00 296.21 2 GARDEN STREET 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 52 65.70 220.32 0.00 0.00 1.06 GRDS-000003-0000-01 14 03/14/2012 0.00 0.00 0.00 25.84 0.00 312.92 3 GARDEN STREET 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 53 48.18 220.32 0.00 0.00 1.06 GRDS-000004-0000-01 14 03/14/2012 0.00 0.00 0.00 24.27 0.00 293.83 4 GARDEN STREET 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 54 212.43 220.32 0.00 0.00 1.06 GRDS-000006-0000-01 14 03/14/2012 0.00 0.00 0.00 39.05 0.00 472.86 6 GARDEN STREET 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 55 61.32 220.32 0.00 0.00 1.06 GRDS-000008-0000-01 14 03/14/2012 0.00 0.00 0.00 25.45 0.00 308.15 8 GARDEN STREET 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 56 131.40 220.32 0.00 0.00 1.06 GRDS-000010-0000-01 14 03/14/2012 0.00 0.00 0.00 31.76 0.00 384.54 10 GARDEN STREET 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 57 65.70 220.32 0.00 0.00 1.06 GRDS-000011-0000-01 14 03/14/2012 0.00 0.00 0.00 25.84 0.00 312.92 11 GARDEN STREET 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 58 76.65 330.48 0.00 0.00 1.06 GRDS-0007-9-0000-01 14 03/14/2012 0.00 0.00 0.00 36.74 0.00 444.93 7-9 GARDEN STREET 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 59 39.42 13.77 0.00 0.00 1.06 GRDS-00POOL-POOL-02 14 03/14/2012 0.00 0.00 0.00 4.89 0.00 59.14 POOL @ GARDEN STREET 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 60 29.95 13.77 0.00 0.00 1.06 HEML-000011-0000-03 16 03/14/2012 0.00 0.00 0.00 4.04 0.00 48.82 11 HEMLOCK LANE 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 61 29.95 13.77 0.00 0.00 1.06 HILC-018929-0000-06 19 03/14/2012 0.00 0.00 0.00 11.20 0.00 55.98 18929 SE HILLCREST DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 62 9.44 13.60 0.00 0.00 1.06 HOME-019125-0000-01 19 03/14/2012 0.00 0.00 0.00 5.90 0.00 30.00 19125 SE HOMEWOOD AVE 03/14/2012 0.00 0.00 0.00 0.00 0.00 -0.78 1121130733 CHARLES CRAY CYCLE 1 63 15.33 13.77 0.00 0.00 1.06 HRDR-018204-0000-03 12 03/14/2012 0.00 0.00 0.00 7.54 0.00 37.70 18204 SE HERITAGE DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050620159 JACQUELINE KEIGHARN CYCLE 1 64 17.85 13.77 0.00 0.00 1.06 INDL-019292-0000-05 05 03/14/2012 0.00 0.00 0.00 8.09 0.00 40.77 19292 W INDIES LN 03/14/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1050550220 LITTLETON WALKER CYCLE 1 65 13.14 13.77 0.00 0.00 1.06 INDL-019344-0000-02 05 03/14/2012 0.00 0.00 0.00 7.00 0.00 34.97 19344 W INDIES LN 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198300115 NELL ALLEN CYCLE 1 66 6.57 55.08 0.00 0.00 4.24 JASM-019950-0000-01 19 03/14/2012 0.00 0.00 0.00 16.49 0.00 82.87 19950 JASMINE DR 03/14/2012 0.00 0.49 0.00 0.00 0.00 0.00 1070830425 BEVERLY RANDAZZO CYCLE 1 67 21.90 13.77 0.00 0.00 1.06 LAND-009866-0000-02 07 03/14/2012 0.00 0.00 0.00 9.19 0.00 45.92 9866 SE LANDING PL 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 68 8.76 13.77 0.00 0.00 1.06 LEEW-000008-0000-01 05 03/14/2012 0.00 0.00 0.00 2.13 0.00 25.72 8 LEEWARD CIR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010600110 PAUL J PETERS CYCLE 1 69 113.91 13.77 0.00 0.00 1.06 LIGH-000077-0000-01 01 03/14/2012 0.00 0.00 0.00 0.00 0.00 128.74 77 LIGHTHOUSE DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010830136 BARBARA TAMASI CYCLE 1 70 73.99 13.77 0.00 0.00 1.06 LIGH-000091-0000-03 01 03/14/2012 0.00 0.00 0.00 0.00 0.00 88.82 91 LIGHTHOUSE DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690647 CURTIS SMOCK-RENTER CYCLE 1 71 13.01 13.64 0.00 0.00 1.06 LIVE-000087-0000-04 11 03/14/2012 0.00 0.00 0.00 2.52 0.00 30.23 87 LIVE OAK CIR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 72 78.98 13.77 0.00 0.00 1.06 MAGW-000109-0000-03 15 03/14/2012 0.00 0.00 0.00 8.45 0.00 102.26 109 MAGNOLIA WAY 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034504 ANTONINO BONVENTRE CYCLE 1 73 93.95 13.77 0.00 0.00 1.06 MAGW-000130-0000-02 15 03/14/2012 0.00 0.00 0.00 9.80 0.00 118.58 130 MAGNOLIA WAY 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 74 21.90 13.77 0.00 0.00 1.06 MAGW-000163-0000-02 15 03/14/2012 0.00 0.00 0.00 3.31 0.00 40.04 163 MAGNOLIA WAY 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110740126 LORRAINE SOUSA OWNER CYCLE 1 75 4.31 13.56 0.00 0.00 1.06 MARS-000359-0000-02 11 03/14/2012 0.00 0.00 0.00 1.73 0.00 20.66 359 MARS AVE 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190630139 CHARLES GERLACH CYCLE 1 76 8.40 39.08 0.00 0.00 3.18 MAYO-019046-0000-03 19 03/14/2012 0.00 0.00 0.00 13.33 0.00 64.31 19046 SE MAYO DR 03/14/2012 0.00 0.32 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 77 11.21 13.77 0.00 0.00 1.06 NICO-004355-0000-04 15 03/14/2012 0.00 0.00 0.00 6.46 0.00 32.50 4355 NICOLE CIR 03/14/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2160090161 KERRI OLDFATHER CYCLE 1 78 26.28 13.77 0.00 0.00 1.06 OKRG-000006-0000-06 16 03/14/2012 0.00 0.00 0.00 3.71 0.00 44.82 6 OAK RIDGE LN 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 79 10.82 13.60 0.00 0.00 1.06 PHTE-000056-0000-01 16 03/14/2012 0.00 0.00 0.00 2.33 0.00 27.81 56 PINEHILL E TRL 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 80 24.09 13.77 0.00 0.00 1.06 PHTW-000005-0000-07 16 03/14/2012 0.00 0.00 0.00 3.51 0.00 42.43 5 PINEHILL W TRL 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 81 4.57 13.77 0.00 0.00 1.06 PNTP-000052-0000-01 08 03/14/2012 0.00 0.00 0.00 1.73 0.00 21.13 52 PINETREE PL 03/14/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2160280148 KRIS COSTELLO CYCLE 1 82 88.96 13.77 0.00 0.00 1.06 POP -000041-0000-04 16 03/14/2012 0.00 0.00 0.00 9.35 0.00 113.14 41 POPLAR RD 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 83 13.14 13.77 0.00 0.00 1.06 RDWD-000018-0000-01 14 03/14/2012 0.00 0.00 0.00 2.52 0.00 30.49 18 RIDGEWOOD CIR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 84 13.14 13.77 0.00 0.00 1.06 RSDN-019595-0000-01 15 03/14/2012 0.00 0.00 0.00 7.00 0.00 34.97 19595 N RIVERSIDE DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 85 0.00 13.77 0.00 0.00 1.06 RSDN-019659-0000-02 15 03/14/2012 0.00 0.00 0.00 3.71 0.00 18.54 19659 N RIVERSIDE DR-(RC)ONLY 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 86 10.95 13.77 0.00 0.00 1.06 RSLS-000044-0000-02 16 03/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 44 RUSSELL ST 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 87 8.76 13.77 0.00 0.00 1.06 RVCT-018329-0000-02 17 03/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 18329 SE RIDGEVIEW CT 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061330129 BRIAN BOBBITT CYCLE 1 88 11.21 13.77 0.00 0.00 1.06 RVRD-000116-0000-02 06 03/14/2012 0.00 0.00 0.00 2.57 0.00 28.61 116 RIVER DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1121000156 RAYMOND HARRISON CYCLE 1 89 59.31 13.77 0.00 0.00 1.06 RVRT-009317-0000-05 12 03/14/2012 0.00 0.00 0.00 18.54 0.00 92.68 9317 SE RIVER TER 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190160205 STEPHENIE BELLARDINE (RENTER) CYCLE 1 90 37.29 13.77 0.00 0.00 1.06 SDRD-018941-0000-10 19 03/14/2012 0.00 0.00 0.00 12.88 0.00 65.00 18941 SE SUDDARD DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.15 RECEIPT REPORT Date: 03/14/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101070165 BRIGIDANN FORMAN CYCLE 1 91 6.48 13.58 0.00 0.00 1.06 SEBR-000361-0000-06 10 03/14/2012 0.00 0.00 0.00 1.93 0.00 23.05 361 SEABROOK RD 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160900131 FLORENCE COOMBS CYCLE 1 92 17.52 13.77 0.00 0.00 1.06 SEBR-019930-0000-03 16 03/14/2012 0.00 0.00 0.00 8.09 0.00 40.44 19930 SEABROOK RD 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 93 8.76 13.77 0.00 0.00 1.06 TEQD-000427-0000-02 10 03/14/2012 0.00 0.00 0.00 2.13 0.00 25.72 427 TEQUESTA DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 JOHN BROWN SR CYCLE 1 94 32.49 13.77 0.00 0.00 1.06 TEQD-000435-0000-01 10 03/14/2012 0.00 0.00 0.00 1.93 0.00 49.25 435 TEQUESTA DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 -25.92 1094600128 JOHN PROSUH CYCLE 1 95 15.33 13.77 0.00 0.00 1.06 TTCD-000141-0000-02 09 03/14/2012 0.00 0.00 0.00 7.54 0.00 37.70 141 TURTLE CREEK DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 96 33.62 13.77 0.00 0.00 1.06 TTCD-000158-0000-07 09 03/14/2012 0.00 0.00 0.00 11.06 0.00 60.00 158 TURTLE CREEK DR 03/14/2012 0.00 0.49 0.00 0.00 0.00 57.77 1111510187 M & N OF TEQUESTA INC. CYCLE 1 97 37.29 13.77 0.00 0.00 1.06 US1N-000104-0000-08 11 03/14/2012 0.00 0.00 0.00 4.70 0.00 56.82 104 US HIGHWAY 1 NORTH 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 98 0.15 13.77 0.00 0.00 1.06 US1N-000208-0000-07 03 03/14/2012 0.00 0.00 0.00 1.34 0.00 16.32 208 US HIGHWAY #1 NORTH 03/14/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1038960124 HOME & APARTMENT SERVICES CYCLE 1 99 2.19 13.77 0.00 0.00 1.06 US1N-000208-0009-02 03 03/14/2012 0.00 0.00 0.00 1.54 0.00 18.56 208 US1 NORTH #9 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 100 0.00 13.77 0.00 0.00 1.06 US1N-000212-0022-01 03 03/14/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #22 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 101 307.89 34.38 0.00 0.00 1.06 US1N-000220-0000-04 03 03/14/2012 0.00 0.00 0.00 30.90 0.00 374.23 220 US HIGHWAY 1 NORTH 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 102 2.19 13.77 0.00 0.00 1.06 US1N-019590-0000-04 02 03/14/2012 0.00 0.00 0.00 4.24 0.00 21.26 19590 US HIGHWAY 1 NORTH 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 103 62.98 13.77 0.00 0.00 1.06 US1S-000221-0000-05 02 03/14/2012 0.00 0.00 0.00 7.01 0.00 84.82 221 US HIGHWAY# 1 SOUTH 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 104 139.35 13.75 0.00 0.00 1.06 WDLD-000053-0000-04 16 03/14/2012 0.00 0.00 0.00 13.84 0.00 168.00 53 WOODLAND DR 03/14/2012 0.00 0.00 0.00 0.00 0.00 -0.72 2150080129 GEORGE SCHATZLE CYCLE 1 105 13.14 13.77 0.00 0.00 1.06 WLKL-019891-0000-02 15 03/14/2012 0.00 0.00 0.00 7.00 0.00 34.97 19891 WILKINSON LEAS RD 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 106 10.95 13.77 0.00 0.00 1.06 WLKL-019971-0000-03 15 03/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 19971 WILKINSON LEAS RD 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH (OWNER) CYCLE 1 107 13.14 13.77 0.00 0.00 1.06 WLWR-000024-0000-04 14 03/14/2012 0.00 0.00 0.00 2.52 0.00 30.49 24 WILLOW RD 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 108 10.95 27.54 0.00 0.00 2.12 WNWD-004937-0000-01 05 03/14/2012 0.00 0.00 0.00 10.16 0.00 50.96 4937 WINDWARD AVE 03/14/2012 0.00 0.19 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 109 52.56 165.24 0.00 0.00 1.06 WSTW-000001-0000-01 14 03/14/2012 0.00 0.00 0.00 19.70 0.00 238.56 1 WESTWOOD AVE 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 110 52.56 192.78 0.00 0.00 1.06 WSTW-000002-0000-01 14 03/14/2012 0.00 0.00 0.00 22.18 0.00 268.58 2 WESTWOOD AVE 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 111 65.70 192.78 0.00 0.00 1.06 WSTW-000004-0000-01 14 03/14/2012 0.00 0.00 0.00 23.36 0.00 282.90 4 WESTWOOD AVE 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 112 98.55 302.94 0.00 0.00 1.06 WSTW-000005-0000-01 14 03/14/2012 0.00 0.00 0.00 36.23 0.00 438.78 5 WESTWOOD AVE 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 113 41.61 165.24 0.00 0.00 1.06 WSTW-000007-0000-01 14 03/14/2012 0.00 0.00 0.00 18.71 0.00 226.62 7 WESTWOOD AVE 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 114 87.60 302.94 0.00 0.00 1.06 WSTW-000011-0000-50 14 03/14/2012 0.00 0.00 0.00 0.00 0.00 391.60 11 WESTWOOD AVE METER #2 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 115 118.90 13.77 0.00 0.00 1.06 YCTC-000008-0000-04 08 03/14/2012 0.00 0.00 0.00 0.00 0.00 133.73 8 YACHT CLUB PL 03/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 115 Grand Total: 4,589.40 4,940.04 0.00 0.00 131.44 0.00 0.00 0.00 1,111.28 5.00 10,779.37 0.00 2.21 0.00 0.00 0.00 24.70