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3/16/2012 (4)
RECEIPT REPORT Date: 03/16/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260238 MICHAEL BENNETT CYCLE 1 1 15.33 13.77 0.00 0.00 1.06 BANW-010385-0000-03 12 03/16/2012 0.00 0.00 0.00 7.54 0.00 38.00 10385 SE BANYAN WAY 03/16/2012 0.00 0.30 0.00 0.00 0.00 32.23 1011420119 SR. PETER SWISTOCK CYCLE 1 2 29.29 19.00 0.00 0.00 1.06 BCNL-000153-0000-01 01 03/16/2012 0.00 0.00 0.00 0.00 0.00 49.61 153 BEACON LN 03/16/2012 0.00 0.26 0.00 0.00 0.00 39.56 2162190148 DAYMOND CLARK CYCLE 1 3 8.61 9.02 0.00 0.00 1.06 BRCH-000062-0000-04 16 03/16/2012 0.00 0.00 0.00 2.33 0.00 21.21 62 BIRCH PL 03/16/2012 0.00 0.19 0.00 0.00 0.00 33.07 1032160117 BERNARD W CAPALDI CYCLE 1 4 4.38 13.77 0.00 0.00 1.06 BRKR-011995-0000-01 03 03/16/2012 0.00 0.00 0.00 4.62 0.00 24.02 11995 SE BIRKDALE RUN 03/16/2012 0.00 0.19 0.00 0.00 0.00 26.94 1032440137 ALPHONSE PALMER CYCLE 1 5 10.95 13.77 0.00 0.00 1.06 BRKR-012187-0000-03 03 03/16/2012 0.00 0.00 0.00 6.19 0.00 32.23 12187 SE BIRKDALE RUN 03/16/2012 0.00 0.26 0.00 0.00 0.00 32.49 1075600117 STEPHEN T BOOK CYCLE 1 6 48.30 13.77 0.00 0.00 1.06 BYVR-000031-0000-01 07 03/16/2012 0.00 0.00 0.00 5.06 0.00 68.82 31 BAYVIEW RD 03/16/2012 0.00 0.63 0.00 0.00 0.00 57.45 1073535353 JAMES FANTIN CYCLE 1 7 93.95 13.77 0.00 0.00 1.06 BYVR-000035-0000-01 07 03/16/2012 0.00 0.00 0.00 9.80 0.00 119.67 35 BAYVIEW RD 03/16/2012 0.00 1.09 0.00 0.00 0.00 118.58 1075360139 GIACOMO MAGGIORE CYCLE 1 8 133.87 13.77 0.00 0.00 1.06 BYVT-000008-0000-03 07 03/16/2012 0.00 0.00 0.00 11.90 0.00 162.09 8 BAYVIEW TERR 03/16/2012 0.00 1.49 0.00 0.00 0.00 141.82 1070380135 JOHN PUGSLEY CYCLE 1 9 21.90 13.77 0.00 0.00 1.06 CCDR-000224-0000-03 07 03/16/2012 0.00 0.00 0.00 2.94 0.00 40.04 224 COUNTRY CLUB DR 03/16/2012 0.00 0.37 0.00 0.00 0.00 40.41 1070940158 JOHN S FAWCETT CYCLE 1 10 28.47 27.54 0.00 0.00 2.12 CCDR-000330-0000-05 07 03/16/2012 0.00 0.00 0.00 5.24 0.00 63.95 330 COUNTRY CLUB DR 03/16/2012 0.00 0.58 0.00 0.00 0.00 32.88 1070860122 COLLIN PEARCE CYCLE 1 11 6.57 13.77 0.00 0.00 1.06 CCDR-000364-0000-02 07 03/16/2012 0.00 0.00 0.00 1.71 0.00 23.33 364 COUNTRY CLUB DR 03/16/2012 0.00 0.22 0.00 0.00 0.00 25.94 1055000169 CHARLES&MARY JARVIS CYCLE 1 12 4.38 13.77 0.00 0.00 1.06 CCDS-019270-0000-06 05 03/16/2012 0.00 0.00 0.00 4.81 0.00 24.21 19270 SE COUNTRY CLUB DR 03/16/2012 0.00 0.19 0.00 0.00 0.00 29.49 2197120135 THOMAS GORE CYCLE 1 13 22.22 27.24 0.00 0.00 2.12 CHCT-000030-0000-03 19 03/16/2012 0.00 0.00 0.00 4.65 0.00 56.47 30 CHAPEL CT 03/16/2012 0.00 0.24 0.00 0.00 0.00 -0.51 2196730116 THOMAS BLYTHE CYCLE 1 14 13.14 13.77 0.00 0.00 1.06 CHPL-000118-0000-01 19 03/16/2012 0.00 0.00 0.00 2.24 0.00 30.49 118 CHAPEL LN 03/16/2012 0.00 0.28 0.00 0.00 0.00 26.00 2196810138 BETH QUINN CYCLE 1 15 44.63 13.77 0.00 0.00 1.06 CHPL-000150-0000-03 19 03/16/2012 0.00 0.00 0.00 4.76 0.00 64.82 150 CHAPEL LN 03/16/2012 0.00 0.60 0.00 0.00 0.00 69.42 1012020133 CARL GARDINER CYCLE 1 16 118.65 13.74 0.00 0.00 0.00 CLNY-000060-0000-03 01 03/16/2012 0.00 0.00 0.00 0.00 0.00 133.73 60 COLONY RD 03/16/2012 0.00 1.34 0.00 0.00 0.00 120.10 2200140117 TEQUESTA HOMES CYCLE 1 17 8.76 13.77 0.00 0.00 1.06 CLR -003818-0000-01 20 03/16/2012 0.00 0.00 0.00 5.66 0.00 29.49 3818 COUNTY LINE RD- LAUNDRY 03/16/2012 0.00 0.24 0.00 0.00 0.00 29.73 2200330118 TEQUESTA HOMES CYCLE 1 18 4.38 13.77 0.00 0.00 1.06 CLR -003818-0000-02 20 03/16/2012 0.00 0.00 0.00 4.62 0.00 24.02 3818 COUNTY LINE RD #LA5 03/16/2012 0.00 0.19 0.00 0.00 0.00 24.21 RECEIPT REPORT Date: 03/16/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200150162 TEQUESTA HOMES CYCLE 1 19 0.00 13.77 0.00 0.00 1.06 CLR -003818-0105-06 20 03/16/2012 0.00 0.00 0.00 3.56 0.00 18.54 3818 COUNTY LINE RD #105 03/16/2012 0.00 0.15 0.00 0.00 0.00 18.69 2200610207 TEQUESTA HOMES CYCLE 1 20 18.54 0.00 0.00 0.00 0.00 CLR -003818-0146-10 20 03/16/2012 0.00 0.00 0.00 0.00 0.00 18.54 3818 COUNTY LINE RD #146 03/16/2012 0.00 0.00 0.00 0.00 0.00 -18.54 2200680127 TEQUESTA HOMES CYCLE 1 21 18.54 0.00 0.00 0.00 0.00 CLR -003818-0153-02 20 03/16/2012 0.00 0.00 0.00 0.00 0.00 18.54 3818 COUNTY LINE RD #153 03/16/2012 0.00 0.00 0.00 0.00 0.00 -18.54 2200770146 KERRY JOHNSON CYCLE 1 22 2.20 27.54 0.00 0.00 2.12 CLR -003818-0161-04 20 03/16/2012 0.00 0.00 0.00 7.97 0.00 40.00 3818 COUNTY LINE RD #161 03/16/2012 0.00 0.17 0.00 0.00 0.00 -0.01 2200260110 TEQUESTA HOMES CYCLE 1 23 6.57 13.77 0.00 0.00 1.06 CLR -003818-0LA4-01 20 03/16/2012 0.00 0.00 0.00 5.13 0.00 26.75 3818 COUNTY LINE RD #LA4 03/16/2012 0.00 0.22 0.00 0.00 0.00 32.45 2200400116 TEQUESTA HOMES CYCLE 1 24 2.19 13.77 0.00 0.00 1.06 CLR -003818-0LA6-01 20 03/16/2012 0.00 0.00 0.00 4.09 0.00 21.28 3818 COUNTY LINE RD #LA6 03/16/2012 0.00 0.17 0.00 0.00 0.00 24.19 2200470115 TEQUESTA HOMES CYCLE 1 25 4.38 13.77 0.00 0.00 1.06 CLR -003818-0LA8-01 20 03/16/2012 0.00 0.00 0.00 4.62 0.00 24.02 3818 COUNTY LINE RD #LA8 03/16/2012 0.00 0.19 0.00 0.00 0.00 21.47 2200540113 TEQUESTA HOMES CYCLE 1 26 0.00 13.77 0.00 0.00 1.06 CLR -003818-0LA9-01 20 03/16/2012 0.00 0.00 0.00 3.56 0.00 18.54 3818 COUNTY LINE RD #LA9 03/16/2012 0.00 0.15 0.00 0.00 0.00 21.43 2200600213 TEQUESTA HOMES CYCLE 1 27 6.57 13.77 0.00 0.00 1.06 CLR -003818-LA10-01 20 03/16/2012 0.00 0.00 0.00 5.13 0.00 26.75 3818 COUNTY LINE RD #LA10 03/16/2012 0.00 0.22 0.00 0.00 0.00 26.97 2200710110 TEQUESTA HOMES CYCLE 1 28 6.57 13.77 0.00 0.00 1.06 CLR -003818-LA11-01 20 03/16/2012 0.00 0.00 0.00 5.13 0.00 26.75 3818 COUNTY LINE RD #LA11 03/16/2012 0.00 0.22 0.00 0.00 0.00 24.24 2201760168 MICHAEL MCFADDEN CYCLE 1 29 13.14 13.77 0.00 0.00 1.06 CLR -003900-002C-06 20 03/16/2012 0.00 0.00 0.00 6.72 0.00 34.97 3900 COUNTY LINE RD #2C 03/16/2012 0.00 0.28 0.00 0.00 0.00 32.51 2201840154 JANET SICHEL CYCLE 1 30 2.10 13.16 0.00 0.00 1.06 CLR -003900-004A-02 20 03/16/2012 0.00 0.00 0.00 4.26 0.00 20.74 3900 COUNTY LINE RD #4A 03/16/2012 0.00 0.16 0.00 0.00 0.00 24.01 2201640153 TODD HOWLEY CYCLE 1 31 4.33 13.60 0.00 0.00 1.06 CLR -003900-025B-05 20 03/16/2012 0.00 0.00 0.00 4.62 0.00 23.80 3900 COUNTY LINE RD #25B 03/16/2012 0.00 0.19 0.00 0.00 0.00 26.94 2194455344 WES&ASHLEY FINCH CYCLE 1 32 13.14 13.77 0.00 0.00 1.06 CLR -004534-0000-01 19 03/16/2012 0.00 0.00 0.00 2.24 0.00 30.49 4534 COUNTY LINE RD 03/16/2012 0.00 0.28 0.00 0.00 0.00 40.32 1121367270 JOHN THROOP CYCLE 1 33 33.04 8.18 0.00 0.00 1.06 CPWY-009962-0000-06 12 03/16/2012 0.00 0.00 0.00 17.30 0.00 60.00 9962 SE CANARY PALM WAY 03/16/2012 0.00 0.42 0.00 0.00 0.00 70.06 1110330130 DAILE PFEIFFER CYCLE 1 34 83.97 13.77 0.00 0.00 1.06 CRCH-000375-0000-03 11 03/16/2012 0.00 0.00 0.00 0.21 0.00 100.00 375 CHURCH RD 03/16/2012 0.00 0.99 0.00 0.00 0.00 43.96 1020940221 ADOLFO PARADOA CYCLE 1 35 17.52 27.54 0.00 0.00 2.12 CRLP-003375-0000-02 02 03/16/2012 0.00 0.00 0.00 11.56 0.00 59.22 3375 CORAL PL 03/16/2012 0.00 0.48 0.00 0.00 0.00 26.99 1079420441 MODESTO PANARO CYCLE 1 36 13.14 13.77 0.00 0.00 1.06 CVPR-009420-0000-01 07 03/16/2012 0.00 0.00 0.00 6.72 0.00 34.97 9420 SE COVE POINT TER 03/16/2012 0.00 0.28 0.00 0.00 0.00 35.25 RECEIPT REPORT Date: 03/16/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079594540 VERNER KRAGH CYCLE 1 37 10.95 13.77 0.00 0.00 1.06 CVPT-009454-0000-01 07 03/16/2012 0.00 0.00 0.00 6.19 0.00 32.23 9454 SE COVE POINT ST 03/16/2012 0.00 0.26 0.00 0.00 0.00 32.49 2141480189 SCOTT CHIARVALLOTI CYCLE 1 38 8.76 13.77 0.00 0.00 1.06 CYPN-000429-000A-08 14 03/16/2012 0.00 0.00 0.00 2.13 0.00 25.96 429 N CYPRESS DR #A 03/16/2012 0.00 0.24 0.00 0.00 0.00 20.94 2143090138 RICHARD MOSELEY CYCLE 1 39 73.99 13.77 0.00 0.00 1.06 CYPN-000548-0000-03 14 03/16/2012 0.00 0.00 0.00 8.00 0.00 97.71 548 N CYPRESS DR 03/16/2012 0.00 0.89 0.00 0.00 0.00 88.82 2144005734 JOHN JOHNSON OWNER CYCLE 1 40 5.65 11.84 0.00 0.00 1.06 CYPT-000511-0000-02 14 03/16/2012 0.00 0.00 0.00 1.74 0.00 20.48 511 CYPRESS CT 03/16/2012 0.00 0.19 0.00 0.00 0.00 25.91 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 41 8.76 13.77 0.00 0.00 1.06 DVRN-000522-0000-04 10 03/16/2012 0.00 0.00 0.00 2.13 0.00 25.96 522 N DOVER RD 03/16/2012 0.00 0.24 0.00 0.00 0.00 32.88 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 42 10.95 13.77 0.00 0.00 1.06 EVRG-000360-0000-02 10 03/16/2012 0.00 0.00 0.00 2.33 0.00 28.11 360 EVERGREEN AVE 03/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110470134 DANIEL PETKAS CYCLE 1 43 8.76 13.77 0.00 0.00 1.06 FRNK-000351-0000-03 11 03/16/2012 0.00 0.00 0.00 1.89 0.00 25.72 351 FRANKLIN RD 03/16/2012 0.00 0.24 0.00 0.00 0.00 23.57 1110560280 JOHN EBMEYER AND CYCLE 1 44 8.76 13.77 0.00 0.00 1.06 FRNK-000380-0000-13 11 03/16/2012 0.00 0.00 0.00 1.89 0.00 25.72 380 FRANKLIN RD 03/16/2012 0.00 0.24 0.00 0.00 0.00 23.57 2191170122 CHERYL HARRALD CYCLE 1 45 17.52 13.77 0.00 0.00 1.06 FRNL-019164-0000-02 19 03/16/2012 0.00 0.00 0.00 8.09 0.00 40.77 19164 SE FEARNLEY DR 03/16/2012 0.00 0.33 0.00 0.00 0.00 40.44 2191570425 DOUGLAS BOEHM CYCLE 1 46 10.95 13.77 0.00 0.00 1.06 FRNW-018953-0000-02 19 03/16/2012 0.00 0.00 0.00 6.19 0.00 32.23 18953 SE FERNWOOD DR 03/16/2012 0.00 0.26 0.00 0.00 0.00 35.23 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 47 19.71 13.77 0.00 0.00 1.06 FRVE-000097-0000-03 08 03/16/2012 0.00 0.00 0.00 3.11 0.00 38.00 97 FAIRVIEW EAST 03/16/2012 0.00 0.35 0.00 0.00 0.00 30.49 1021802254 WILLIAM LANTHIER CYCLE 1 48 15.33 13.77 0.00 0.00 1.06 GALW-017257-0000-01 02 03/16/2012 0.00 0.00 0.00 7.24 0.00 37.70 17257 SE GALWAY CT 03/16/2012 0.00 0.30 0.00 0.00 0.00 40.74 1081890130 ELLEN CASTILLO CYCLE 1 49 70.32 13.77 0.00 0.00 1.06 GLFD-000140-0000-03 08 03/16/2012 0.00 0.00 0.00 6.82 0.00 92.82 140 GOLFVIEW DR 03/16/2012 0.00 0.85 0.00 0.00 0.00 93.67 1081860156 MICHAEL&TARA SCHOETTLE CYCLE 1 50 13.01 13.64 0.00 0.00 1.06 GLFD-000161-0000-05 08 03/16/2012 0.00 0.00 0.00 2.24 0.00 30.23 161 GOLFVIEW DR 03/16/2012 0.00 0.28 0.00 0.00 0.00 28.39 1021530212 RYAN SMITH-RENTER CYCLE 1 51 9.27 13.77 0.00 0.00 1.06 HARS-003414-0000-11 02 03/16/2012 0.00 0.00 0.00 5.90 0.00 30.00 3414 S HARBOR RD 03/16/2012 0.00 0.00 0.00 0.00 0.00 -0.51 2191340149 LEWIS BUSLER CYCLE 1 52 123.89 13.77 0.00 0.00 1.06 HILC-019037-0000-04 19 03/16/2012 0.00 0.00 0.00 34.68 0.00 174.79 19037 SE HILLCREST DR 03/16/2012 0.00 1.39 0.00 0.00 0.00 244.59 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 53 13.14 13.77 0.00 0.00 1.06 HILC-019072-0000-04 19 03/16/2012 0.00 0.00 0.00 7.00 0.00 35.25 19072 SE HILLCREST DR 03/16/2012 0.00 0.28 0.00 0.00 0.00 34.97 2173450127 JIM MATTHEWS CYCLE 1 54 13.13 19.25 0.00 0.00 1.06 HOBT-010808-0000-02 17 03/16/2012 0.00 0.00 0.00 6.45 0.00 40.00 10808 SE HOBART ST 03/16/2012 0.00 0.11 0.00 0.00 0.00 7.06 RECEIPT REPORT Date: 03/16/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540159 JOHN SPENCER CYCLE 1 55 13.14 13.77 0.00 0.00 1.06 HRDR-018289-0000-05 12 03/16/2012 0.00 0.00 0.00 7.00 0.00 35.25 18289 SE HERITAGE DR 03/16/2012 0.00 0.28 0.00 0.00 0.00 32.23 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 56 50.00 0.00 0.00 0.00 0.00 INCR-000148-0000-12 02 03/16/2012 0.00 0.00 0.00 0.00 0.00 50.00 148 INTRACOASTAL CIR 03/16/2012 0.00 0.00 0.00 0.00 0.00 -55.16 1021521746 RICHARD D. NADEL CYCLE 1 57 225.64 13.77 0.00 0.00 1.06 INCR-000164-0000-04 02 03/16/2012 0.00 0.00 0.00 7.12 0.00 250.00 164 INTRACOASTAL CIR 03/16/2012 0.00 2.41 0.00 0.00 0.00 248.74 1050600159 BERNADETTE D'ALESSANDRO CYCLE 1 58 21.90 27.54 0.00 0.00 2.12 INDL-019291-0000-05 05 03/16/2012 0.00 0.00 0.00 12.90 0.00 64.98 19291 W INDIES LN 03/16/2012 0.00 0.52 0.00 0.00 0.00 32.23 2172521534 LISA WHITFIELD CYCLE 1 59 13.14 13.77 0.00 0.00 1.06 ISLD-018231-0000-03 17 03/16/2012 0.00 0.00 0.00 6.72 0.00 34.97 18231 SE ISLAND DR 03/16/2012 0.00 0.28 0.00 0.00 0.00 35.25 1010890128 L. PETER PROVOST CYCLE 1 60 40.96 13.77 0.00 0.00 0.50 LIGH-000122-0000-01 01 03/16/2012 0.00 0.00 0.00 0.00 0.00 55.79 122 LIGHTHOUSE DR 03/16/2012 0.00 0.56 0.00 0.00 0.00 49.01 1021904012 STEPHEN O. REID CYCLE 1 61 162.22 13.81 0.00 0.00 1.06 LIME-017148-0000-01 02 03/16/2012 0.00 0.00 0.00 44.14 0.00 223.00 17148 SE LIMRICK CT 03/16/2012 0.00 1.77 0.00 0.00 0.00 259.97 1111660663 PAMELA LI-RENTER CYCLE 1 62 0.00 13.77 0.00 0.00 1.06 LIVE-000044-0000-06 11 03/16/2012 0.00 0.00 0.00 1.19 0.00 16.17 44 LIVE OAK CIR 03/16/2012 0.00 0.15 0.00 0.00 0.00 21.09 2172610741 STEVE&LYNN SHAPIRO CYCLE 1 63 98.32 13.68 0.00 0.00 1.06 LKDR-018407-0000-04 17 03/16/2012 0.00 0.00 0.00 28.45 0.00 142.64 18407 SE LAKESIDE DR 03/16/2012 0.00 1.13 0.00 0.00 0.00 236.59 2172520146 JOHN AIELLO CYCLE 1 64 21.90 13.77 0.00 0.00 1.06 LKDR-018540-0000-04 17 03/16/2012 0.00 0.00 0.00 8.82 0.00 45.92 18540 SE LAKESIDE DR 03/16/2012 0.00 0.37 0.00 0.00 0.00 40.81 2172580458 RICHARD PIPER CYCLE 1 65 19.53 13.65 0.00 0.00 1.06 LKWY-018721-0000-05 17 03/16/2012 0.00 0.00 0.00 8.29 0.00 42.88 18721 SE LAKESIDE WAY 03/16/2012 0.00 0.35 0.00 0.00 0.00 40.79 1111180536 LAURA JANIS ATWELL CYCLE 1 66 13.14 13.77 0.00 0.00 1.06 LOCR-000056-0000-03 11 03/16/2012 0.00 0.00 0.00 2.24 0.00 30.49 56 LAUREL OAKS CIR 03/16/2012 0.00 0.28 0.00 0.00 0.00 28.39 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 67 33.62 13.77 0.00 0.00 1.06 MAGW-000127-0000-02 15 03/16/2012 0.00 0.00 0.00 3.88 0.00 52.82 127 MAGNOLIA WAY 03/16/2012 0.00 0.49 0.00 0.00 0.00 19.05 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 68 6.57 13.77 0.00 0.00 1.06 MONA-019922-0000-02 16 03/16/2012 0.00 0.00 0.00 5.13 0.00 26.75 19922 MONA RD 03/16/2012 0.00 0.22 0.00 0.00 0.00 26.97 2151950125 LORI DOWIE CYCLE 1 69 36.92 13.64 0.00 0.00 1.06 NICO-004480-0000-02 15 03/16/2012 0.00 0.00 0.00 12.51 0.00 64.65 4480 NICOLE CIR 03/16/2012 0.00 0.52 0.00 0.00 0.00 38.22 1101290146 BEN MCCLAIN CYCLE 1 70 82.63 13.77 0.00 0.00 1.06 OKAV-000366-0000-04 10 03/16/2012 0.00 0.00 0.00 2.92 0.00 100.38 366 OAK AVE 03/16/2012 0.00 0.00 0.00 0.00 0.00 -65.11 1101830114 JAMES MC GUINNESS CYCLE 1 71 15.33 27.54 0.00 0.00 1.63 OKAV-000370-0000-01 10 03/16/2012 0.00 0.00 0.00 2.15 0.00 46.87 370 OAK AVE 03/16/2012 0.00 0.22 0.00 0.00 0.00 2.62 1111630744 MR. & MRS. MEDINA-RENTER CYCLE 1 72 7.92 12.44 0.00 0.00 1.06 OKLD-000027-0000-04 11 03/16/2012 0.00 0.00 0.00 2.13 0.00 23.76 27 OAKLAND CT 03/16/2012 0.00 0.21 0.00 0.00 0.00 25.72 RECEIPT REPORT Date: 03/16/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160180159 ERIC CARLSON CYCLE 1 73 164.82 19.37 0.00 0.00 2.12 OKRG-000018-0000-05 16 03/16/2012 0.00 0.00 0.00 13.36 0.00 200.00 18 OAK RIDGE LN 03/16/2012 0.00 0.33 0.00 0.00 0.00 -83.54 1121350520 DR. TERRY L. MAPLE CYCLE 1 74 8.76 13.77 0.00 0.00 1.06 OKTT-009971-0000-02 12 03/16/2012 0.00 0.00 0.00 5.66 0.00 29.49 9971 OAK TREE TER 03/16/2012 0.00 0.24 0.00 0.00 0.00 35.21 1130340148 KATHI BALLARD CYCLE 1 75 13.14 13.77 0.00 0.00 1.06 PADD-000012-0000-04 13 03/16/2012 0.00 0.00 0.00 7.00 0.00 35.25 12 PADDOCK CIR 03/16/2012 0.00 0.28 0.00 0.00 0.00 32.23 1020670174 NICOLE MCKENNA CYCLE 1 76 8.76 13.77 0.00 0.00 1.06 PEBB-003299-0000-07 02 03/16/2012 0.00 0.00 0.00 5.66 0.00 29.49 3299 PEBBLE PL 03/16/2012 0.00 0.24 0.00 0.00 0.00 32.47 2162490156 RICHARD VALENTINE CYCLE 1 77 15.33 13.77 0.00 0.00 1.06 PHTW-000114-0000-05 16 03/16/2012 0.00 0.00 0.00 3.72 0.00 34.18 114 PINEHILL W TRL 03/16/2012 0.00 0.30 0.00 0.00 0.00 35.27 1051595724 JOAN WOODSON CYCLE 1 78 15.33 13.77 0.00 0.00 1.06 PNTD-019469-0000-02 05 03/16/2012 0.00 0.00 0.00 7.24 0.00 37.70 19469 PINETREE DR 03/16/2012 0.00 0.30 0.00 0.00 0.00 32.53 1111160159 LEON CARPENTER CYCLE 1 79 8.76 13.77 0.00 0.00 1.06 PNVW-000323-0000-07 11 03/16/2012 0.00 0.00 0.00 1.89 0.00 25.72 323 PINEVIEW RD 03/16/2012 0.00 0.24 0.00 0.00 0.00 25.96 1110960135 ALAN WEBB OWNER CYCLE 1 80 41.56 0.00 0.00 0.00 0.00 PNVW-000331-0000-03 11 03/16/2012 0.00 0.00 0.00 0.00 0.00 35.27 331 PINEVIEW RD 03/16/2012 0.00 0.00 -6.29 0.00 0.00 -41.56 2191907912 STEVE&JO NAGORKA CYCLE 1 81 10.95 13.77 0.00 0.00 1.06 RBTD-019079-0000-01 19 03/16/2012 0.00 0.00 0.00 6.47 0.00 32.51 19079 SE ROBERT DR 03/16/2012 0.00 0.26 0.00 0.00 0.00 32.49 2191910010 JOSEPH DEMICK CYCLE 1 82 10.95 13.77 0.00 0.00 1.06 RBTD-019100-0000-01 19 03/16/2012 0.00 0.00 0.00 6.19 0.00 32.23 19100 SE ROBERT DR 03/16/2012 0.00 0.26 0.00 0.00 0.00 37.96 2191912919 HEATHER HALES CYCLE 1 83 78.98 13.77 0.00 0.00 1.06 RBTD-019129-0000-01 19 03/16/2012 0.00 0.00 0.00 15.25 0.00 110.00 19129 SE ROBERT DR 03/16/2012 0.00 0.94 0.00 0.00 0.00 83.28 2172750114 ESAM ATTIA CYCLE 1 84 51.97 13.77 0.00 0.00 1.06 RDVD-018167-0000-01 17 03/16/2012 0.00 0.00 0.00 16.70 0.00 84.17 18167 SE RIDGEVIEW DR 03/16/2012 0.00 0.67 0.00 0.00 0.00 83.50 2172522343 ALVIN STONE CYCLE 1 85 340.84 13.77 0.00 0.00 1.06 RDVD-018200-0000-04 17 03/16/2012 0.00 0.00 0.00 88.92 0.00 448.15 18200 SE RIDGEVIEW DR 03/16/2012 0.00 3.56 0.00 0.00 0.00 972.59 2172690338 KENNETH&DIANNE BROWN CYCLE 1 86 43.99 0.00 0.00 0.00 0.00 RDVD-018235-0000-03 17 03/16/2012 0.00 0.00 0.00 1.01 0.00 45.00 18235 SE RIDGEVIEW DR 03/16/2012 0.00 0.00 0.00 0.00 0.00 -43.99 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 87 17.52 13.77 0.00 0.00 1.06 RDWD-000004-0000-13 14 03/16/2012 0.00 0.00 0.00 2.92 0.00 35.60 4 RIDGEWOOD CIR 03/16/2012 0.00 0.33 0.00 0.00 0.00 18.56 2140140160 INGRID JOLI CYCLE 1 88 33.62 13.77 0.00 0.00 1.06 RDWD-000024-0000-06 14 03/16/2012 0.00 0.00 0.00 3.88 0.00 52.82 24 RIDGEWOOD CIR 03/16/2012 0.00 0.49 0.00 0.00 0.00 49.31 2140180169 JOHN OBER CYCLE 1 89 17.52 13.77 0.00 0.00 1.06 RDWD-000028-0000-06 14 03/16/2012 0.00 0.00 0.00 2.59 0.00 35.27 28 RIDGEWOOD CIR 03/16/2012 0.00 0.33 0.00 0.00 0.00 37.98 1061910187 LOUIS RASO CYCLE 1 90 124.42 34.38 0.00 0.00 1.06 RVRD-000239-0000-09 06 03/16/2012 0.00 0.00 0.00 12.80 0.00 174.25 239 RIVER DR 03/16/2012 0.00 1.59 0.00 0.00 0.00 147.84 RECEIPT REPORT Date: 03/16/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062170125 KAREN COHEN CYCLE 1 91 24.09 13.77 0.00 0.00 1.06 RVRD-000311-0000-03 06 03/16/2012 0.00 0.00 0.00 3.12 0.00 42.43 311 RIVER DR 03/16/2012 0.00 0.39 0.00 0.00 0.00 42.82 2172593638 FELICIA FRONTERA CYCLE 1 92 31.75 27.54 0.00 0.00 2.12 RVRR-018740-0000-03 17 03/16/2012 0.00 0.00 0.00 14.33 0.00 76.02 18740 SE RIVER RIDGE RD 03/16/2012 0.00 0.28 0.00 0.00 0.00 -5.47 2190050133 JEFFREY D DAVIS CYCLE 1 93 13.14 13.77 0.00 0.00 1.06 SDRD-019121-0000-03 19 03/16/2012 0.00 0.00 0.00 7.00 0.00 35.25 19121 SE SUDDARD DR 03/16/2012 0.00 0.28 0.00 0.00 0.00 37.70 2192000194 THERESA GERSTNER CYCLE 1 94 5.35 11.22 0.00 0.00 1.06 SGTD-019156-0000-09 19 03/16/2012 0.00 0.00 0.00 5.18 0.00 22.98 19156 SE SOUTHGATE DR 03/16/2012 0.00 0.17 0.00 0.00 0.00 29.66 1074800112 EVA OMAHONY CYCLE 1 95 59.31 13.77 0.00 0.00 1.06 SHDY-000024-0000-01 07 03/16/2012 0.00 0.00 0.00 6.12 0.00 81.00 24 SHADY LN 03/16/2012 0.00 0.74 0.00 0.00 0.00 93.38 1130840139 MCKINLEY HOOVER CYCLE 1 96 4.38 13.77 0.00 0.00 1.06 SPTR-000001-0000-03 13 03/16/2012 0.00 0.00 0.00 1.60 0.00 21.00 1 SPLITRAIL CIRCLE 03/16/2012 0.00 0.19 0.00 0.00 0.00 38.18 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 97 41.61 34.38 0.00 0.00 1.06 STRB-000015-0000-05 05 03/16/2012 0.00 0.00 0.00 6.93 0.00 84.75 15 STARBOARD WAY 03/16/2012 0.00 0.77 0.00 0.00 0.00 67.28 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 98 212.53 14.96 0.00 0.00 2.12 TEQD-000482-0000-01 07 03/16/2012 0.00 0.00 0.00 0.00 0.00 229.72 482 TEQUESTA DR 03/16/2012 0.00 0.11 0.00 0.00 0.00 -75.14 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 99 57.17 13.77 0.00 0.00 1.06 TEQD-000482-FIRE-02 07 03/16/2012 0.00 0.00 39.11 7.55 0.00 118.66 482 TEQUESTA DR-FIRELINE 03/16/2012 0.00 0.00 0.00 0.00 0.00 -57.17 2173900318 THERESA GERSTNER CYCLE 1 100 9.72 12.23 0.00 0.00 1.06 TEQT-010943-0000-01 17 03/16/2012 0.00 0.00 0.00 6.45 0.00 29.69 10943 SE TEQUESTA TER 03/16/2012 0.00 0.23 0.00 0.00 0.00 29.49 1110010122 ANDREW & DANA SCHAAP CYCLE 1 101 10.95 13.77 0.00 0.00 1.06 TEQU-000364-0000-02 11 03/16/2012 0.00 0.00 0.00 2.07 0.00 28.11 364 TEQUESTA DR 03/16/2012 0.00 0.26 0.00 0.00 0.00 23.59 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 102 8.75 13.75 0.00 0.00 1.06 TEQU-000479-0001-04 05 03/16/2012 0.00 0.00 0.00 1.89 0.00 25.69 479 TEQUESTA DR #1 03/16/2012 0.00 0.24 0.00 0.00 0.00 25.96 1021802287 VERONIQUE GAGNE (RENTER) CYCLE 1 103 13.14 13.77 0.00 0.00 1.06 TIFW-011902-0000-04 02 03/16/2012 0.00 0.00 0.00 7.00 0.00 35.25 11902 SE TIFFANY WAY 03/16/2012 0.00 0.28 0.00 0.00 0.00 26.75 1093100127 PETER PETKOVICH CYCLE 1 104 0.00 13.77 0.00 0.00 1.06 TTCD-000106-0000-02 09 03/16/2012 0.00 0.00 0.00 3.56 0.00 18.54 106 TURTLE CREEK DR 03/16/2012 0.00 0.15 0.00 0.00 0.00 18.69 1031660119 JOSEPH PETRI CYCLE 1 105 15.33 34.38 0.00 0.00 1.06 VLGC-018346-0000-01 03 03/16/2012 0.00 0.00 0.00 12.20 0.00 63.47 18346 SE VILLAGE CIR 03/16/2012 0.00 0.50 0.00 0.00 0.00 61.24 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 106 10.95 34.38 0.00 0.00 1.06 VLGC-018366-0000-03 03 03/16/2012 0.00 0.00 0.00 11.61 0.00 58.46 18366 SE VILLAGE CIR 03/16/2012 0.00 0.46 0.00 0.00 0.00 123.70 2150670614 JOHN BURRUS CYCLE 1 107 48.30 13.77 0.00 0.00 1.06 WNDP-004580-0000-01 15 03/16/2012 0.00 0.00 0.00 15.79 0.00 79.55 4580 WINDSWEPT PINES CT 03/16/2012 0.00 0.63 0.00 0.00 0.00 83.50 1020740124 LEON CARPENTER CYCLE 1 108 6.57 13.77 0.00 0.00 1.06 WTRW-000072-0000-02 02 03/16/2012 0.00 0.00 0.00 5.13 0.00 26.75 72 WATERWAY RD 03/16/2012 0.00 0.22 0.00 0.00 0.00 21.50 RECEIPT REPORT Date: 03/16/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080190127 JANE WALTHER CYCLE 1 109 80.39 0.83 0.00 0.00 1.06 YCTC-000003-0000-02 08 03/16/2012 0.00 0.00 0.00 2.72 0.00 85.00 3 YACHT CLUB PL 03/16/2012 0.00 0.00 0.00 0.00 0.00 -79.46 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 110 24.09 13.77 0.00 0.00 1.06 YCTC-000056-0000-01 08 03/16/2012 0.00 0.00 0.00 3.12 0.00 42.43 56 YACHT CLUB PL 03/16/2012 0.00 0.39 0.00 0.00 0.00 35.66 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 110 Grand Total: 3,854.19 1,609.99 0.00 0.00 118.73 0.00 0.00 39.11 771.13 0.00 6,432.95 0.00 46.09 -6.29 0.00 0.00 5,162.81