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3/21/2012 (4)
RECEIPT REPORT Date: 03/21/12 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 13.14 13.77 0.00 0.00 1.06 ARND-019017-0000-01 19 03/21/2012 0.00 0.00 0.00 7.00 0.00 34.97 19017 SE ARNOLD DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 BANW-010289-0000-03 12 03/21/2012 0.00 0.00 0.00 5.90 0.00 29.73 10289 SE BANYAN WAY 03/21/2012 0.00 0.24 0.00 0.00 0.00 29.73 1011200182 ANNA NEMES CYCLE 1 3 108.40 14.45 0.00 0.00 2.12 BCNL-000163-0000-08 01 03/21/2012 0.00 0.00 0.00 0.00 0.00 125.00 163 BEACON LN 03/21/2012 0.00 0.03 0.00 0.00 0.00 -94.72 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 4 48.30 13.77 0.00 0.00 1.06 BCNL-000IRR-0000-01 01 03/21/2012 0.00 0.00 0.00 0.00 0.00 63.13 BEACON LN (IRRIGATION) 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 5 6.57 13.77 0.00 0.00 1.06 BRKR-012068-0000-01 03 03/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 12068 SE BIRKDALE RUN 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073535353 JAMES FANTIN CYCLE 1 6 93.95 13.77 0.00 0.00 1.06 BYVR-000035-0000-01 07 03/21/2012 0.00 0.00 0.00 9.80 0.00 118.58 35 BAYVIEW RD 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042317 RICHARD PARKMAN CYCLE 1 7 148.84 13.77 0.00 0.00 1.06 CASL-018224-0000-01 12 03/21/2012 0.00 0.00 0.00 40.92 0.00 204.59 18224 SE CASSIA LN 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 8 84.05 34.38 0.00 0.00 1.06 CCDR-000127-0000-01 05 03/21/2012 0.00 0.00 0.00 10.75 0.00 130.24 127 COUNTRY CLUB DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070900129 FLORIN CONSTANTINESCV CYCLE 1 9 25.93 26.36 0.00 0.00 2.12 CCDR-000346-0000-02 07 03/21/2012 0.00 0.00 0.00 5.05 0.00 60.00 346 COUNTRY CLUB DR 03/21/2012 0.00 0.54 0.00 0.00 0.00 48.00 1070790152 KATHLEEN DAVIS CYCLE 1 10 37.23 27.54 0.00 0.00 2.12 CCDR-000347-0000-05 07 03/21/2012 0.00 0.00 0.00 6.03 0.00 73.25 347 COUNTRY CLUB DR 03/21/2012 0.00 0.33 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 11 73.24 13.63 0.00 0.00 1.06 CCDS-019050-0000-02 07 03/21/2012 0.00 0.00 0.00 22.21 0.00 110.14 19050 SE COUNTRY CLUB DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 12 37.29 13.77 0.00 0.00 1.06 CHPC-000007-0000-03 19 03/21/2012 0.00 0.00 0.00 4.70 0.00 56.82 7 CHAPEL CIR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 13 112.38 14.31 0.00 0.00 1.06 CHPC-000014-0000-01 19 03/21/2012 0.00 0.00 0.00 11.14 0.00 140.13 14 CHAPEL CIR 03/21/2012 0.00 1.24 0.00 0.00 0.00 109.14 1012090115 JUPITER INLET COLONY CYCLE 1 14 17.52 13.77 0.00 0.00 1.06 CLNY-000000-0000-01 01 03/21/2012 0.00 0.00 0.00 0.00 0.00 32.35 COLONY RD - IRRIG 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012120159 JOE&LISA KOPSICK CYCLE 1 15 73.99 13.77 0.00 0.00 1.06 CLNY-000052-0000-05 01 03/21/2012 0.00 0.00 0.00 0.00 0.00 88.82 52 COLONY RD 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 16 6.57 13.77 0.00 0.00 1.06 CLNY-000061-0000-02 01 03/21/2012 0.00 0.00 0.00 0.00 0.00 21.40 61 COLONY RD 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 17 8.76 13.77 0.00 0.00 1.06 CLR -003818-0141-07 20 03/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 3818 COUNTY LINE RD #141 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201770197 JOHN&MURRIAL BOULUARE CYCLE 1 18 8.91 13.64 0.00 0.00 1.06 CLR -003900-003C-09 20 03/21/2012 0.00 0.00 0.00 5.90 0.00 29.51 3900 COUNTY LINE RD #3C 03/21/2012 0.00 0.00 0.00 0.00 0.00 -0.24 RECEIPT REPORT Date: 03/21/12 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300243 MARSHA HAZEL CYCLE 1 19 10.95 13.77 0.00 0.00 1.06 CLR -003900-013A-04 20 03/21/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #13A 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201520174 NOELEEN SHERRY CYCLE 1 20 13.39 14.03 0.00 0.00 1.06 CLR -003900-016D-07 20 03/21/2012 0.00 0.00 0.00 9.24 0.00 38.00 3900 COUNTY LINE RD #16D 03/21/2012 0.00 0.28 0.00 0.00 0.00 34.46 2201720218 JENNIFER MESSER OWNER CYCLE 1 21 4.38 13.77 0.00 0.00 1.06 CLR -003900-018A-11 20 03/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #18A 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201710133 BOB IRVING-RENTER CYCLE 1 22 4.38 13.77 0.00 0.00 1.06 CLR -003900-018B-03 20 03/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #18B 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS-POOL CYCLE 1 23 59.31 13.77 0.00 0.00 1.06 CLR -003900-POOL-01 20 03/21/2012 0.00 0.00 0.00 17.80 0.00 92.68 COUNTY LINE POOL 03/21/2012 0.00 0.74 0.00 0.00 0.00 98.01 1021782022 ROGER & EDWINA HANSEN CYCLE 1 24 0.00 0.00 0.00 0.00 0.00 CNCB-017369-0000-02 02 03/21/2012 0.00 0.00 0.00 2.71 0.00 2.71 17369 SE CONCH BAR RD 03/21/2012 0.00 0.00 0.00 0.00 0.00 37.70 1079315567 GREGORY ZANIELLO CYCLE 1 25 75.35 27.54 0.00 0.00 2.12 CVPT-009315-0000-02 07 03/21/2012 0.00 0.00 0.00 26.26 0.00 131.98 9315 SE COVE POINT ST 03/21/2012 0.00 0.71 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 26 6.57 13.77 0.00 0.00 1.06 CVPT-009353-0000-01 07 03/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 9353 SE COVE POINT ST 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002434 W.JAY HUNSTON CYCLE 1 27 0.00 0.00 0.00 9.75 1.06 CYPC-000515-ZERO-03 14 03/21/2012 0.00 0.00 0.00 0.98 0.00 11.79 515 CYPRESS CIR(R.C.) 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 28 0.33 13.77 0.00 0.00 1.06 CYPD-000371-0000-02 11 03/21/2012 0.00 0.00 0.00 1.34 0.00 16.50 371 CYPRESS DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 -0.33 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 29 8.76 13.77 0.00 0.00 1.06 CYPD-000519-0000-03 14 03/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 519 CYPRESS DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 30 10.95 13.77 0.00 0.00 1.06 CYPN-000407-0005-02 14 03/21/2012 0.00 0.00 0.00 2.33 0.00 28.11 407 N CYPRESS DR #5 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 31 6.57 13.77 0.00 0.00 1.06 CYPN-000411-011C-07 14 03/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 411 N CYPRESS DR #11C 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 32 8.76 13.77 0.00 0.00 1.06 CYPN-000411-WORK-04 14 03/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 411 N CYPRESS DR #14C 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141710200 RONALD&BETTY ELIZABETH NIXON CYCLE 1 33 8.76 13.77 0.00 0.00 1.06 CYPN-000417-012E-10 14 03/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 417 N CYPRESS DR #12E 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 34 13.14 13.77 0.00 0.00 1.06 CYPN-000506-0000-02 14 03/21/2012 0.00 0.00 0.00 2.52 0.00 30.49 506 N CYPRESS DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161600127 EDITH POSTON-BANNING CYCLE 1 35 13.14 13.77 0.00 0.00 1.06 DGWD-000038-0000-02 16 03/21/2012 0.00 0.00 0.00 2.50 0.00 30.47 38 DOGWOOD RD 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.02 2161640159 KELLY DENNIS CYCLE 1 36 103.93 13.77 0.00 0.00 1.06 DGWD-000054-0000-05 16 03/21/2012 0.00 0.00 0.00 10.69 0.00 129.45 54 DOGWOOD RD 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/12 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100400124 JAMES HUMPAGE CYCLE 1 37 48.30 13.77 0.00 0.00 1.06 DVRN-000562-0000-02 10 03/21/2012 0.00 0.00 0.00 5.69 0.00 68.82 562 N DOVER RD 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100310112 THOMAS J ANTHONY CYCLE 1 38 4.38 13.77 0.00 0.00 1.06 DVRN-000582-0000-01 10 03/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 582 N DOVER RD 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033460117 JOYCE GRYBOSKI CYCLE 1 39 3.79 11.93 0.00 0.00 1.06 FRLC-018567-0000-01 03 03/21/2012 0.00 0.00 0.00 4.81 0.00 21.59 18567 SE FERLAND CT 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS CYCLE 1 40 6.57 13.77 0.00 0.00 1.06 FRNK-000383-0000-03 11 03/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 383 FRANKLIN RD 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 41 8.76 13.77 0.00 0.00 1.06 FRNL-019023-0000-03 19 03/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 19023 SE FEARNLEY DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 42 108.92 13.77 0.00 0.00 1.06 FRVE-000152-0000-01 08 03/21/2012 0.00 0.00 0.00 11.14 0.00 134.89 152 FAIRVIEW EAST 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 43 41.61 34.38 0.00 0.00 1.06 FRVW-000076-0000-01 08 03/21/2012 0.00 0.00 0.00 6.93 0.00 83.98 76 FAIRVIEW WEST 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 44 19.71 13.77 0.00 0.00 1.06 FRVW-000080-0000-02 08 03/21/2012 0.00 0.00 0.00 3.11 0.00 37.65 80 FAIRVIEW WEST 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 45 21.90 13.77 0.00 0.00 1.06 FWYE-000223-0000-01 06 03/21/2012 0.00 0.00 0.00 3.28 0.00 40.01 223 FAIRWAY EAST 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.03 1064500128 JOHN QUIGLEY CYCLE 1 46 92.01 14.65 0.00 0.00 0.00 FWYW-000237-0000-02 06 03/21/2012 0.00 0.00 0.00 0.00 0.00 108.69 237 FAIRWAY WEST 03/21/2012 0.00 2.03 0.00 0.00 0.00 207.00 1064400129 FREDERICK SIROTEK CYCLE 1 47 268.56 24.45 0.00 0.00 2.12 FWYW-000241-0000-02 06 03/21/2012 0.00 0.00 0.00 4.66 0.00 300.00 241 FAIRWAY WEST 03/21/2012 0.00 0.21 0.00 0.00 0.00 -249.12 1070270115 EVELYN C. BENSON CYCLE 1 48 0.00 34.38 0.00 0.00 1.06 GLFC-000228-0000-01 07 03/21/2012 0.00 0.00 0.00 3.19 0.00 38.63 228 GOLF CLUB CIR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 49 15.33 13.77 0.00 0.00 1.06 GLFD-000215-0000-03 08 03/21/2012 0.00 0.00 0.00 2.72 0.00 32.88 215 GOLFVIEW DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 50 13.14 13.77 0.00 0.00 1.06 GLFD-000218-0000-03 08 03/21/2012 0.00 0.00 0.00 2.52 0.00 30.49 218 GOLFVIEW DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050060136 CAROLYN COBO CYCLE 1 51 10.95 13.77 0.00 0.00 1.06 GLFS-019193-0000-03 05 03/21/2012 0.00 0.00 0.00 6.45 0.00 32.23 19193 GULFSTREAM DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 52 133.87 13.77 0.00 0.00 1.06 GLFS-019236-0000-08 05 03/21/2012 0.00 0.00 0.00 37.18 0.00 187.37 19236 GULFSTREAM DR 03/21/2012 0.00 1.49 0.00 0.00 0.00 135.98 1050830117 PAUL P COMPARE CYCLE 1 53 4.38 13.77 0.00 0.00 1.06 GLFS-019393-0000-01 05 03/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 19393 GULFSTREAM DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 54 10.95 13.77 0.00 0.00 1.06 GRDD-019927-0000-01 19 03/21/2012 0.00 0.00 0.00 6.45 0.00 32.23 19927 GARDENIA DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/12 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132310136 MARY&JACK JONES CYCLE 1 55 13.14 13.77 0.00 0.00 1.06 GRTL-013069-0000-03 13 03/21/2012 0.00 0.00 0.00 7.00 0.00 34.97 13069 SE GREEN TURTLE WAY 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 56 289.64 13.77 0.00 0.00 1.06 GUAR-000000-0000-01 01 03/21/2012 0.00 0.00 0.00 0.00 0.00 304.47 GUARDHOUSE 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES&JEAN MCGINN CYCLE 1 57 13.14 13.77 0.00 0.00 1.06 HARS-019489-0000-04 02 03/21/2012 0.00 0.00 0.00 7.00 0.00 34.97 19489 S HARBOR RD 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 58 59.31 13.77 0.00 0.00 1.06 HICK-000059-0000-01 16 03/21/2012 0.00 0.00 0.00 6.68 0.00 80.82 59 HICKORY HILL RD 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191320152 BRENT GUTHRIE CYCLE 1 59 8.76 13.77 0.00 0.00 1.06 HILC-019067-0000-05 19 03/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 19067 SE HILLCREST DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080227 MARILYN LAW SHELBY CYCLE 1 60 15.33 13.77 0.00 0.00 1.06 HRDR-018084-0000-02 12 03/21/2012 0.00 0.00 0.00 7.54 0.00 37.70 18084 SE HERITAGE DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080517 JOHN B. SPINNENWEBER CYCLE 1 61 8.76 13.77 0.00 0.00 1.06 HRDR-018120-0000-01 12 03/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 18120 SE HERITAGE DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210359 BOYD JENTZSCH (RENTER) CYCLE 1 62 17.52 13.77 0.00 0.00 1.06 HRDR-018348-0000-05 12 03/21/2012 0.00 0.00 0.00 8.09 0.00 40.44 18348 SE HERITAGE DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320665 DONNA GATTI CYCLE 1 63 63.22 27.40 0.00 0.00 2.12 HRDR-018516-0000-06 12 03/21/2012 0.00 0.00 0.00 23.32 0.00 116.54 18516 SE HERITAGE DR 03/21/2012 0.00 0.48 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 64 10.95 13.77 0.00 0.00 1.06 INCR-000100-0000-10 02 03/21/2012 0.00 0.00 0.00 2.33 0.00 28.11 100 INTRACOASTAL CIR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 65 29.95 13.77 0.00 0.00 1.06 INCR-000140-0000-01 02 03/21/2012 0.00 0.00 0.00 4.04 0.00 48.82 140 INTRACOASTAL CIR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 66 26.28 13.77 0.00 0.00 1.06 INDL-019412-0000-01 05 03/21/2012 0.00 0.00 0.00 10.28 0.00 51.39 19412 W INDIES LN 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 67 6.57 13.77 0.00 0.00 1.06 LAND-009665-0000-01 07 03/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 9665 SE LANDING PL 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 68 13.14 13.77 0.00 0.00 1.06 LAND-009726-0000-03 07 03/21/2012 0.00 0.00 0.00 7.00 0.00 34.97 9726 SE LANDING PL 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176350239 STM-WB3 LLC CYCLE 1 69 8.76 27.54 0.00 0.00 2.12 LEPA-010521-0000-03 17 03/21/2012 0.00 0.00 0.00 9.61 0.00 48.18 10521 SE LE PARC 03/21/2012 0.00 0.15 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 70 6.57 13.77 0.00 0.00 1.06 LEPA-010661-0000-02 17 03/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 10661 SE LE PARC 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE OWNER CYCLE 1 71 128.88 13.77 0.00 0.00 1.06 LIGH-000025-0000-04 01 03/21/2012 0.00 0.00 0.00 0.00 0.00 143.71 25 LIGHTHOUSE DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010740117 THOMAS R CARLSON CYCLE 1 72 10.95 34.38 0.00 0.00 1.06 LIGH-000086-0000-01 01 03/21/2012 0.00 0.00 0.00 0.00 0.00 46.39 86 LIGHTHOUSE DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/12 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010980137 JUDITH MOSS CYCLE 1 73 118.90 13.77 0.00 0.00 1.06 LIGH-000117-0000-03 01 03/21/2012 0.00 0.00 0.00 0.00 0.00 133.73 117 LIGHTHOUSE DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660257 LEONARD ALVEY CYCLE 1 74 38.28 9.32 0.00 0.00 1.06 LIVE-000035-0000-05 11 03/21/2012 0.00 0.00 0.00 1.34 0.00 50.00 35 LIVE OAK CIR 03/21/2012 0.00 0.00 0.00 0.00 0.00 -38.28 1111680251 ROBERT KAIRALLA CYCLE 1 75 0.00 3.77 0.00 0.00 1.06 LIVE-000049-0000-05 11 03/21/2012 0.00 0.00 0.00 1.34 0.00 6.17 49 LIVE OAK CIR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690538 CORIE ZORDANI CYCLE 1 76 8.76 13.77 0.00 0.00 1.06 LIVE-000083-0000-03 11 03/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 83 LIVE OAK CIR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 77 17.52 13.77 0.00 0.00 1.06 LKDR-018420-0000-04 17 03/21/2012 0.00 0.00 0.00 8.09 0.00 40.44 18420 SE LAKESIDE DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172670242 PAUL V. BODNAR CYCLE 1 78 15.33 13.77 0.00 0.00 1.06 LKDR-018510-0000-04 17 03/21/2012 0.00 0.00 0.00 7.54 0.00 37.70 18510 SE LAKESIDE DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151036474 VICTOR WANG OWNER CYCLE 1 79 51.97 13.77 0.00 0.00 1.06 MAGW-000110-0000-06 15 03/21/2012 0.00 0.00 0.00 6.02 0.00 72.82 110 MAGNOLIA WAY 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 80 78.98 13.77 0.00 0.00 1.06 MAGW-000149-0000-03 15 03/21/2012 0.00 0.00 0.00 8.45 0.00 103.20 149 MAGNOLIA WAY 03/21/2012 0.00 0.94 0.00 0.00 0.00 68.82 1121090159 MR&MRS JOHN SNYDER CYCLE 1 81 10.95 13.77 0.00 0.00 1.06 MAHO-009906-0000-05 12 03/21/2012 0.00 0.00 0.00 6.45 0.00 32.23 9906 SE MAHOGANY WAY 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 82 2.19 13.77 0.00 0.00 1.06 MARS-000352-0000-02 11 03/21/2012 0.00 0.00 0.00 1.54 0.00 18.56 352 MARS AVE 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110690129 MARIA WILSON CYCLE 1 83 10.95 27.54 0.00 0.00 2.12 MARS-000353-0000-02 11 03/21/2012 0.00 0.00 0.00 3.66 0.00 44.49 353 MARS AVE 03/21/2012 0.00 0.22 0.00 0.00 0.00 0.00 1110820131 JASON LOUNSBURY CYCLE 1 84 17.52 13.77 0.00 0.00 1.06 MARS-000367-0000-03 11 03/21/2012 0.00 0.00 0.00 2.92 0.00 35.27 367 MARS AVE 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190580122 JOHN STEWART CYCLE 1 85 2.19 27.54 0.00 0.00 2.12 MAYO-018965-0000-02 19 03/21/2012 0.00 0.00 0.00 7.80 0.00 39.97 18965 SE MAYO DR 03/21/2012 0.00 0.32 0.00 0.00 0.00 21.45 2190603656 JOHN FREY CYCLE 1 86 6.57 13.77 0.00 0.00 1.06 MAYO-019085-0000-02 19 03/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 19085 SE MAYO DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 87 51.97 13.77 0.00 0.00 1.06 OCEA-0IRRIG-0000-01 01 03/21/2012 0.00 0.00 0.00 0.00 0.00 66.80 IRRIG OCEAN DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101270148 AMBER VISCONTI (RENTER) CYCLE 1 88 8.76 13.77 0.00 0.00 1.06 OKAV-000358-0000-04 10 03/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 358 OAK AVE 03/21/2012 0.00 0.00 0.00 0.00 0.00 28.11 1101300148 TIM J CADDEN OWNER CYCLE 1 89 32.85 27.54 0.00 0.00 2.12 OKAV-000367-0000-04 10 03/21/2012 0.00 0.00 0.00 5.34 0.00 68.48 367 OAK AVE 03/21/2012 0.00 0.63 0.00 0.00 0.00 33.18 1111620420 KATHRYN LIVINGSTON CYCLE 1 90 10.95 13.77 0.00 0.00 1.06 OKLD-000004-0000-02 11 03/21/2012 0.00 0.00 0.00 2.33 0.00 28.11 4 OAKLAND CT 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/12 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160160237 MICHAEL BELL CYCLE 1 91 15.33 13.77 0.00 0.00 1.06 OKRG-000023-0000-03 16 03/21/2012 0.00 0.00 0.00 2.72 0.00 32.88 23 OAK RIDGE LN 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 92 37.81 13.77 0.00 0.00 1.06 PAWY-000017-0000-07 08 03/21/2012 0.00 0.00 0.00 4.70 0.00 57.34 17 PALMETTO WAY 03/21/2012 0.00 0.00 0.00 0.00 0.00 -0.52 2162290158 MICHAEL & GINA SKLAR CYCLE 1 93 6.55 13.73 0.00 0.00 1.06 PHTW-000068-0000-02 16 03/21/2012 0.00 0.00 0.00 1.93 0.00 23.27 68 PINEHILL W TRL 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 94 13.14 13.77 0.00 0.00 1.06 PNLN-018710-0000-04 03 03/21/2012 0.00 0.00 0.00 7.00 0.00 34.97 18710 SE PINENEEDLE LN 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 95 6.57 13.77 0.00 0.00 1.06 PNTC-000022-0000-02 14 03/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 22 PINETREE CIR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 96 193.64 13.77 0.00 0.00 1.06 RIOV-000015-0000-16 07 03/21/2012 0.00 0.00 0.00 52.12 0.00 260.59 15 RIO VISTA DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 97 78.98 13.77 0.00 0.00 1.06 RIOV-018739-0000-02 07 03/21/2012 0.00 0.00 0.00 23.38 0.00 118.13 18739 RIO VISTA DR 03/21/2012 0.00 0.94 0.00 0.00 0.00 389.53 1073200115 CLIFFORD C FENWICK CYCLE 1 98 4.38 13.77 0.00 0.00 1.06 RIOV-018766-0000-01 07 03/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 18766 RIO VISTA DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 99 19.71 13.77 0.00 0.00 1.06 RSLS-000034-0000-01 16 03/21/2012 0.00 0.00 0.00 3.11 0.00 37.65 34 RUSSELL ST 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 100 15.33 13.77 0.00 0.00 1.06 RVCR-010411-0000-02 17 03/21/2012 0.00 0.00 0.00 7.54 0.00 37.70 10411 SE RIDGEVIEW CIR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 101 6.57 13.77 0.00 0.00 1.06 RVRD-000023-0000-01 08 03/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 23 RIVER DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 102 6.57 13.77 0.00 0.00 1.06 RVRD-000056-0000-01 06 03/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 56 RIVER DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 103 15.33 13.77 0.00 0.00 1.06 RVRD-000096-0000-06 06 03/21/2012 0.00 0.00 0.00 2.72 0.00 32.88 96 RIVER DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061740139 JAMES W. SCOTT CYCLE 1 104 13.14 34.38 0.00 0.00 1.06 RVRD-000203-0000-03 06 03/21/2012 0.00 0.00 0.00 4.37 0.00 52.95 203 RIVER DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 105 15.33 13.77 0.00 0.00 1.06 RVRD-000220-0000-01 06 03/21/2012 0.00 0.00 0.00 2.72 0.00 32.88 220 RIVER DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 106 212.84 13.77 0.00 0.00 1.06 RVRD-000243-0000-01 06 03/21/2012 0.00 0.00 0.00 20.50 0.00 248.17 243 RIVER DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 107 4.38 27.54 0.00 0.00 2.12 RVRD-000292-0000-01 06 03/21/2012 0.00 0.00 0.00 3.08 0.00 37.29 292 RIVER DR 03/21/2012 0.00 0.17 0.00 0.00 0.00 0.00 2172590626 MIKE GILMOND CYCLE 1 108 15.33 13.77 0.00 0.00 1.06 RVRR-018721-0000-02 17 03/21/2012 0.00 0.00 0.00 7.54 0.00 37.70 18721 SE RIVER RIDGE RD 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/12 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 109 6.57 13.77 0.00 0.00 1.06 RVRR-018775-0000-05 17 03/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 18775 SE RIVER RIDGE RD 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 110 10.95 13.77 0.00 0.00 1.06 RVRR-018796-0000-01 17 03/21/2012 0.00 0.00 0.00 6.45 0.00 32.23 18796 SE RIVER RIDGE RD 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 111 17.52 13.77 0.00 0.00 1.06 SDLB-000007-0000-01 13 03/21/2012 0.00 0.00 0.00 8.09 0.00 40.44 7 SADDLEBACK RD 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 112 59.31 13.77 0.00 0.00 1.06 SHDY-000003-0000-04 07 03/21/2012 0.00 0.00 0.00 6.68 0.00 80.82 3 SHADY LN 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 113 17.52 13.77 0.00 0.00 1.06 TEQD-000431-0000-01 10 03/21/2012 0.00 0.00 0.00 2.92 0.00 35.27 431 TEQUESTA DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 114 2.19 13.77 0.00 0.00 1.06 TEQD-000451-0000-01 10 03/21/2012 0.00 0.00 0.00 1.54 0.00 18.56 451 TEQUESTA DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 115 51.97 13.77 0.00 0.00 1.06 TIFW-011892-0000-01 02 03/21/2012 0.00 0.00 0.00 16.70 0.00 83.50 11892 SE TIFFANY WAY 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 116 113.91 13.77 0.00 0.00 1.06 TRDW-000031-0000-04 05 03/21/2012 0.00 0.00 0.00 11.59 0.00 140.33 31 TRADEWINDS CIR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 117 93.95 13.77 0.00 0.00 1.06 TRSR-000209-0000-02 01 03/21/2012 0.00 0.00 0.00 0.00 0.00 108.78 209 TREASURE PL 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130400146 J. P. AARON CYCLE 1 118 13.14 13.77 0.00 0.00 1.06 TTCD-000006-0000-04 13 03/21/2012 0.00 0.00 0.00 7.00 0.00 34.97 6 TURTLE CREEK DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 119 8.76 13.77 0.00 0.00 1.06 TTCD-000013-0000-01 09 03/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 13 TURTLE CREEK DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 120 13.14 13.77 0.00 0.00 1.06 TTCD-000126-0000-02 09 03/21/2012 0.00 0.00 0.00 7.00 0.00 34.97 126 TURTLE CREEK DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 121 4.57 13.77 0.00 0.00 1.06 TTCD-000146-0000-03 09 03/21/2012 0.00 0.00 0.00 4.81 0.00 24.21 146 TURTLE CREEK DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1095550520 CHARLES V. WROBEL CYCLE 1 122 6.57 13.77 0.00 0.00 1.06 TTCD-000174-0000-02 09 03/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 174 TURTLE CREEK DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 123 13.14 13.77 0.00 0.00 1.06 TTCD-000216-0000-02 09 03/21/2012 0.00 0.00 0.00 7.00 0.00 34.97 216 TURTLE CREEK DR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 124 8.76 34.38 0.00 0.00 1.06 US1N-000756-0000-70 03 03/21/2012 0.00 0.00 0.00 3.98 0.00 48.18 756 US HIGHWAY 1 NORTH 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 125 45.99 34.38 0.00 0.00 1.06 US1N-000775-0000-01 02 03/21/2012 0.00 0.00 0.00 7.33 0.00 88.76 775 US HIGHWAY 1 NORTH 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 126 0.00 13.77 0.00 0.00 1.06 US1N-00FIRE-FIRE-90 03 03/21/2012 0.00 0.00 94.41 9.84 0.00 119.08 US HIGHWAY 1 NORTH (FIRELINE) 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/12 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021150182 THE CORNER CAFE CYCLE 1 127 113.91 13.77 0.00 0.00 1.06 US1S-000289-0000-08 02 03/21/2012 0.00 0.00 0.00 10.30 0.00 140.33 289 US HIGHWAY# 1 SOUTH 03/21/2012 0.00 1.29 0.00 0.00 0.00 228.53 1031000123 ROGER & EDWINA HANSEN CYCLE 1 128 0.00 0.00 0.00 0.00 0.00 VLGC-018066-0000-02 03 03/21/2012 0.00 0.00 0.00 4.39 0.00 4.39 18066 SE VILLAGE CIR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031340118 A. C. CAMERON CYCLE 1 129 84.05 34.38 0.00 0.00 1.06 VLGC-018185-0000-01 03 03/21/2012 0.00 0.00 0.00 29.88 0.00 149.37 18185 SE VILLAGE CIR 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 130 8.76 27.54 0.00 0.00 2.12 WICI-019227-0000-02 05 03/21/2012 0.00 0.00 0.00 9.62 0.00 48.23 19227 W INDIES CIR 03/21/2012 0.00 0.19 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 131 2.19 13.77 0.00 0.00 1.06 WNDP-004641-0000-02 15 03/21/2012 0.00 0.00 0.00 4.26 0.00 21.28 4641 WINDSWEPT PINES CT 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 132 15.33 41.31 0.00 0.00 3.18 WNWD-004948-0000-02 05 03/21/2012 0.00 0.00 0.00 14.96 0.00 75.15 4948 WINDWARD AVE 03/21/2012 0.00 0.37 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 133 8.76 13.77 0.00 0.00 1.06 YCTC-000084-0000-01 08 03/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 84 YACHT CLUB PL 03/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 133 Grand Total: 4,693.03 2,115.34 0.00 9.75 152.64 0.00 0.00 94.41 894.18 0.00 7,972.89 0.00 13.54 0.00 0.00 0.00 1,086.29