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4/3/2012 (4)
RECEIPT REPORT Date: 04/03/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 1 4.38 13.77 0.00 0.00 1.06 ARND-018964-0000-10 19 04/03/2012 0.00 0.00 0.00 4.79 0.00 24.00 18964 SE ARNOLD DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.02 2190420122 ROBERT GERNHEUSER CYCLE 1 2 2.36 13.77 0.00 0.00 1.06 ARND-019087-0000-03 19 04/03/2012 0.00 0.00 0.00 4.26 0.00 21.45 19087 SE ARNOLD DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2142340110 BABARA GIGNAC CYCLE 1 3 8.76 13.77 0.00 0.00 1.06 AZLC-000064-0000-01 14 04/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 64 AZALEA CIR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 GISELE ROUNTZOUNIS CYCLE 1 4 2.19 13.77 0.00 0.00 1.06 BANW-010290-0000-03 12 04/03/2012 0.00 0.00 0.00 4.26 0.00 21.28 10290 SE BANYAN WAY 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162430130 DAVID S. STUART CYCLE 1 5 91.44 5.17 0.00 0.00 1.06 BCHW-000093-0000-03 16 04/03/2012 0.00 0.00 0.00 2.33 0.00 100.00 93 BEECHWOOD TRL 04/03/2012 0.00 0.00 0.00 0.00 0.00 -87.33 2191902121 CHARLEY PROPHIT CYCLE 1 6 4.38 13.77 0.00 0.00 1.06 BRSD-019021-0000-01 19 04/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 19021 SE BARUS DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 7 6.57 13.77 0.00 0.00 1.06 BRSD-019121-0000-01 19 04/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 19121 SE BARUS DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 8 6.57 13.77 0.00 0.00 1.06 CASL-018248-0000-03 12 04/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 18248 SE CASSIA LN 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121050144 ANN H. MCKENNA CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 CASL-018320-0000-04 12 04/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 18320 SE CASSIA LN 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 10 0.00 13.77 0.00 0.00 1.06 CCDR-0000LS-ZERO-01 05 04/03/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS COUNTRY CLUB DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 11 19.71 13.77 0.00 0.00 1.06 CCDR-000159-0000-01 05 04/03/2012 0.00 0.00 0.00 3.11 0.00 37.65 159 COUNTRY CLUB DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 12 6.57 13.77 0.00 0.00 1.06 CCDR-000342-0000-01 07 04/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 342 COUNTRY CLUB DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070870119 DOMINIC VALLARIO CYCLE 1 13 0.00 13.77 0.00 0.00 1.06 CCDR-000358-0000-01 07 04/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 358 COUNTRY CLUB DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 14 24.09 13.77 0.00 0.00 1.06 CCDS-018880-0000-06 12 04/03/2012 0.00 0.00 0.00 9.73 0.00 48.65 18880 SE COUNTRY CLUB DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 15 66.65 13.77 0.00 0.00 1.06 CHCT-000049-0000-03 19 04/03/2012 0.00 0.00 0.00 7.34 0.00 88.82 49 CHAPEL CT 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 16 4.38 13.77 0.00 0.00 1.06 CHPL-000117-0000-06 19 04/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 117 CHAPEL LN 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 17 2.16 13.61 0.00 0.00 1.06 CLR -003818-0106-06 20 04/03/2012 0.00 0.00 0.00 4.26 0.00 21.09 3818 COUNTY LINE RD #106 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 18 4.29 10.17 0.00 0.00 1.06 CLR -003818-0133-03 20 04/03/2012 0.00 0.00 0.00 5.35 0.00 21.00 3818 COUNTY LINE RD #133 04/03/2012 0.00 0.13 0.00 0.00 0.00 19.25 RECEIPT REPORT Date: 04/03/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200670215 JOAN M. SULLIVAN CYCLE 1 19 2.19 13.77 0.00 0.00 1.06 CLR -003818-0152-11 20 04/03/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #152 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201200223 MISS GAIL S. HOCKENBERRY CYCLE 1 20 4.35 9.12 0.00 0.00 0.00 CLR -003900-010D-12 20 04/03/2012 0.00 0.00 0.00 0.00 0.00 13.47 3900 COUNTY LINE RD #10D 04/03/2012 0.00 0.00 0.00 0.00 0.00 12.88 2201200223 MISS GAIL S. HOCKENBERRY CYCLE 1 21 2.49 4.38 0.00 0.00 1.06 CLR -003900-010D-12 20 04/03/2012 0.00 0.00 0.00 5.35 0.00 13.28 3900 COUNTY LINE RD #10D 04/03/2012 0.00 0.00 0.00 0.00 0.00 -0.40 2151480121 CHRISTOPHER WEYANDT CYCLE 1 22 13.14 13.77 0.00 0.00 1.06 CLTD-004408-0000-02 15 04/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 4408 COLLETTE DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110290153 MATHEW HILTEN (RENTER) CYCLE 1 23 39.42 27.54 0.00 0.00 2.12 CRCH-000359-0000-05 11 04/03/2012 0.00 0.00 0.00 6.22 0.00 75.65 359 CHURCH RD 04/03/2012 0.00 0.35 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 24 6.57 13.77 0.00 0.00 1.06 CVPL-000233-SNOW-04 01 04/03/2012 0.00 0.00 0.00 0.00 0.00 21.40 233 COVE PL 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 25 21.90 13.77 0.00 0.00 1.06 CVRD-003188-0000-06 02 04/03/2012 0.00 0.00 0.00 9.19 0.00 45.92 3188 COVE RD 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141780230 JODI NANCE (RENTER) CYCLE 1 26 6.57 13.77 0.00 0.00 1.06 CYPN-000413-005D-09 14 04/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 413 N CYPRESS DR #5D 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141740222 HAROLD JERGER OWNER CYCLE 1 27 4.38 13.77 0.00 0.00 1.06 CYPN-000415-009E-12 14 04/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 415 N CYPRESS DR #9E 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 28 21.90 13.77 0.00 0.00 1.06 DLSL-000401-0000-02 20 04/03/2012 0.00 0.00 0.00 3.31 0.00 40.04 401 DEL SOL CIR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 29 2.19 13.77 0.00 0.00 1.06 DVRN-000506-0000-03 10 04/03/2012 0.00 0.00 0.00 1.54 0.00 18.56 506 N DOVER RD 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 30 15.33 13.77 0.00 0.00 1.06 DVRR-000486-0000-03 10 04/03/2012 0.00 0.00 0.00 5.11 0.00 35.27 486 DOVER RD 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 31 0.00 13.77 0.00 0.00 1.06 DVRR-00LIFT-LIFT-50 10 04/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 LIFT DOVER RD #LIFTSTATION 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 32 6.57 110.04 0.00 0.00 1.06 DVRR-0ENCON-65LS-15 10 04/03/2012 0.00 0.00 0.00 0.00 0.00 117.67 65LS DOVER RD 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 BEATRICE GOMEZ CYCLE 1 33 19.71 13.77 0.00 0.00 1.06 EVRG-000394-0000-04 10 04/03/2012 0.00 0.00 0.00 3.11 0.00 37.65 394 EVERGREEN AVE 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 34 0.00 0.00 0.00 9.75 1.06 FEDH-017801-0001-10 02 04/03/2012 0.00 0.00 0.00 0.00 0.00 10.81 17801 SE FEDERAL HWY #1(R.C.) 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750114 YVONNE E. RUSZCZYK CYCLE 1 35 10.95 13.77 0.00 0.00 1.06 FEDH-018001-0001-01 02 04/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 18001 SE FEDERAL HWY #1 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 36 8.76 13.77 0.00 0.00 1.06 FRNW-019143-0000-02 19 04/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 19143 SE FERNWOOD DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/03/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080410125 RENA GOODE CYCLE 1 37 37.23 27.54 0.00 0.00 2.12 FRVE-000066-0000-02 08 04/03/2012 0.00 0.00 0.00 6.03 0.00 73.27 66 FAIRVIEW EAST 04/03/2012 0.00 0.35 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 38 8.76 13.77 0.00 0.00 1.06 FRVE-000124-0000-02 08 04/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 124 FAIRVIEW EAST 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066400115 NOE SANTAMARINA CYCLE 1 39 13.14 13.77 0.00 0.00 1.06 FWYE-000252-0000-01 06 04/03/2012 0.00 0.00 0.00 2.52 0.00 30.49 252 FAIRWAY EAST 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 40 15.33 13.77 0.00 0.00 1.06 FWYN-000314-0000-03 06 04/03/2012 0.00 0.00 0.00 2.72 0.00 32.88 314 FAIRWAY NORTH 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 41 13.14 13.77 0.00 0.00 1.06 GALW-017246-0000-01 02 04/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 17246 SE GALWAY CT 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 42 0.00 13.77 0.00 0.00 1.06 GLFD-0000LS-0000-01 08 04/03/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS GOLFVIEW DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081370193 PETER MURPHY (SON) CYCLE 1 43 31.84 48.38 0.00 0.00 4.24 GLFD-000262-0000-09 08 04/03/2012 0.00 0.00 0.00 8.52 0.00 93.57 262 GOLFVIEW DR 04/03/2012 0.00 0.59 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 44 8.76 13.77 0.00 0.00 1.06 GRDD-019878-0000-01 19 04/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 19878 GARDENIA DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR. & MRS. STEVE MASIAK CYCLE 1 45 17.52 13.77 0.00 0.00 1.06 HICK-000017-0000-04 16 04/03/2012 0.00 0.00 0.00 2.92 0.00 35.27 17 HICKORY HILL RD 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE OWNER CYCLE 1 46 21.90 13.77 0.00 0.00 1.06 HILC-019112-0000-04 19 04/03/2012 0.00 0.00 0.00 9.19 0.00 45.92 19112 SE HILLCREST DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 ROBERT PECKHAM CYCLE 1 47 26.28 13.77 0.00 0.00 1.06 HKTR-011017-0000-01 17 04/03/2012 0.00 0.00 0.00 10.28 0.00 51.39 11017 SE HARKEN TER 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 48 8.76 13.77 0.00 0.00 1.06 HOBT-010818-0000-02 17 04/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 10818 SE HOBART ST 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 49 17.67 13.64 0.00 0.00 1.06 HRDR-018240-0000-03 12 04/03/2012 0.00 0.00 0.00 8.09 0.00 40.46 18240 SE HERITAGE DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 -0.32 1050530137 JOHN COLLINS CYCLE 1 50 15.33 13.77 0.00 0.00 1.06 INDL-019369-0000-03 05 04/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 19369 W INDIES LN 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034420149 SUNTRUST BANK CYCLE 1 51 92.93 13.77 0.00 0.00 1.06 ITCT-012068-0000-04 03 04/03/2012 0.00 0.00 0.00 5.35 0.00 113.11 12068 SE INTRACOASTAL TER 04/03/2012 0.00 0.00 0.00 0.00 0.00 -86.36 1051850114 JAMES W WORTH CYCLE 1 52 24.09 13.77 0.00 0.00 1.06 LEEW-000016-0000-01 05 04/03/2012 0.00 0.00 0.00 3.51 0.00 42.43 16 LEEWARD CIR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 53 187.24 13.77 0.00 0.00 1.06 LIGH-000084-0000-01 01 04/03/2012 0.00 0.00 0.00 0.00 0.00 202.07 84 LIGHTHOUSE DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010830136 BARBARA TAMASI CYCLE 1 54 17.52 13.77 0.00 0.00 1.06 LIGH-000091-0000-03 01 04/03/2012 0.00 0.00 0.00 0.00 0.00 32.35 91 LIGHTHOUSE DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/03/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110854 ROBERT DUERSTEN CYCLE 1 55 2.36 13.77 0.00 0.00 1.06 LOCR-000032-0000-05 11 04/03/2012 0.00 0.00 0.00 1.54 0.00 18.73 32 LAUREL OAKS CIR 04/03/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2151031129 KIM VINCELLI CYCLE 1 56 70.32 13.77 0.00 0.00 1.06 MAGW-000115-0000-02 15 04/03/2012 0.00 0.00 0.00 7.67 0.00 92.82 115 MAGNOLIA WAY 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161030212 CYNTHIA P. CODY OWNER CYCLE 1 57 4.38 13.77 0.00 0.00 1.06 MARK-004171-0000-11 16 04/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 4171 MARK ST 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 58 11.17 27.54 0.00 0.00 2.12 MAYO-018946-0000-05 19 04/03/2012 0.00 0.00 0.00 10.16 0.00 51.18 18946 SE MAYO DR 04/03/2012 0.00 0.19 0.00 0.00 0.00 -0.22 2151740134 MARK A COCCO CYCLE 1 59 108.92 13.77 0.00 0.00 1.06 NICO-004352-0000-03 15 04/03/2012 0.00 0.00 0.00 30.94 0.00 154.69 4352 NICOLE CIR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 60 15.33 13.77 0.00 0.00 1.06 NICO-004360-0000-03 15 04/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 4360 NICOLE CIR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010340128 MICHAEL JACOBS CYCLE 1 61 428.41 67.98 0.00 0.00 2.12 OCEA-000016-0000-02 01 04/03/2012 0.00 0.00 0.00 0.00 0.00 500.00 16 OCEAN DR 04/03/2012 0.00 1.49 0.00 0.00 0.00 -193.24 1010320124 RUSSELL BOURNE CYCLE 1 62 10.95 13.77 0.00 0.00 1.06 OCEA-000035-0000-02 01 04/03/2012 0.00 0.00 0.00 0.00 0.00 25.78 35 OCEAN DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620767 LISA GRASSO-RENTER CYCLE 1 63 5.87 3.30 0.00 0.00 1.06 OKLD-000016-0000-06 11 04/03/2012 0.00 0.00 0.00 3.51 0.00 13.74 16 OAKLAND CT 04/03/2012 0.00 0.00 0.00 0.00 0.00 -0.10 1121350520 DR. TERRY L. MAPLE CYCLE 1 64 42.63 13.77 0.00 0.00 1.06 OKTT-009971-0000-02 12 04/03/2012 0.00 0.00 0.00 7.24 0.00 64.70 9971 OAK TREE TER 04/03/2012 0.00 0.00 0.00 0.00 0.00 -29.49 1021080167 MARY B CORNELL CYCLE 1 65 8.76 13.77 0.00 0.00 1.06 PEBB-003336-0000-06 02 04/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 3336 PEBBLE PL 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 66 55.64 13.77 0.00 0.00 1.06 PHTE-000020-0000-04 16 04/03/2012 0.00 0.00 0.00 6.35 0.00 76.82 20 PINEHILL E TRL 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 67 21.90 13.77 0.00 0.00 1.06 PHTE-000040-0000-03 16 04/03/2012 0.00 0.00 0.00 3.31 0.00 40.04 40 PINEHILL E TRL 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 68 12.96 13.59 0.00 0.00 1.06 PHTE-000088-0000-03 16 04/03/2012 0.00 0.00 0.00 2.52 0.00 30.13 88 PINEHILL E TRL 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011920138 CURTIS E. POLLITT CYCLE 1 69 73.99 13.77 0.00 0.00 1.06 PIRA-000221-0000-03 01 04/03/2012 0.00 0.00 0.00 0.00 0.00 88.82 221 PIRATES PL 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 70 19.71 13.77 0.00 0.00 1.06 PNLN-018750-0000-01 03 04/03/2012 0.00 0.00 0.00 8.64 0.00 43.18 18750 SE PINENEEDLE LN 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 71 0.00 13.77 0.00 0.00 1.06 PTCR-0000LS-0000-01 06 04/03/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS POINT CIR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 72 15.33 34.38 0.00 0.00 1.06 PTCR-000123-0000-02 06 04/03/2012 0.00 0.00 0.00 4.57 0.00 55.34 123 POINT CIR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/03/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073450137 ENCON CYCLE 1 73 10.95 13.77 0.00 0.00 1.06 PTDR-0000LS-0000-01 07 04/03/2012 0.00 0.00 0.00 0.00 0.00 25.78 LS POINT DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 74 15.33 13.77 0.00 0.00 1.06 PWKT-012062-0000-03 03 04/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 12062 SE PRESTWICK TER 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906026 LONA LE STRANE CYCLE 1 75 4.38 13.77 0.00 0.00 1.06 RBTD-019060-0000-01 19 04/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 19060 SE ROBERT DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 76 8.76 13.77 0.00 0.00 1.06 RDVD-018150-0000-02 17 04/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 18150 SE RIDGEVIEW DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 77 5.98 9.39 0.00 0.00 1.06 RVRD-000328-0000-05 06 04/03/2012 0.00 0.00 0.00 2.13 0.00 18.56 328 RIVER DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680451 ROBERT K HALL CYCLE 1 78 8.76 13.77 0.00 0.00 1.06 SCRM-019936-0000-05 02 04/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 19936 SCRIMSHAW WAY 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 79 15.33 13.77 0.00 0.00 1.06 SCRM-019978-0000-02 02 04/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 19978 SCRIMSHAW WAY 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 80 19.08 26.54 0.00 0.00 2.12 SDRD-019201-0000-04 19 04/03/2012 0.00 0.00 0.00 12.35 0.00 60.31 19201 SE SUDDARD DR 04/03/2012 0.00 0.22 0.00 0.00 0.00 0.00 1121140839 JAMES GUSTMAN CYCLE 1 81 21.90 13.77 0.00 0.00 1.06 SEGR-018549-0000-03 12 04/03/2012 0.00 0.00 0.00 9.19 0.00 45.92 18549 SE SEAGRAPE LN 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 82 2.19 13.77 0.00 0.00 1.06 SGTD-018926-0000-01 19 04/03/2012 0.00 0.00 0.00 4.26 0.00 21.28 18926 SE SOUTHGATE DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191750155 AIMEE BALL (RENTER) CYCLE 1 83 40.96 13.77 0.00 0.00 1.06 SGTD-019085-0000-05 19 04/03/2012 0.00 0.00 0.00 13.95 0.00 69.74 19085 SE SOUTHGATE DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012240142 PAMELA VON HOFFMAN CYCLE 1 84 37.29 13.77 0.00 0.00 1.06 SHLT-000214-0000-04 01 04/03/2012 0.00 0.00 0.00 0.00 0.00 52.64 214 SHELTER LN 04/03/2012 0.00 0.52 0.00 0.00 0.00 66.80 1121180523 PATRICIA A MORDUE CYCLE 1 85 88.96 13.77 0.00 0.00 1.06 SLVP-010483-0000-02 12 04/03/2012 0.00 0.00 0.00 25.95 0.00 129.74 10483 SE SILVER PALM WAY 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MCDOWELL CYCLE 1 86 2.19 13.77 0.00 0.00 1.06 TEQD-000175-0000-02 11 04/03/2012 0.00 0.00 0.00 1.54 0.00 18.56 175 TEQUESTA DR #3F 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 87 52.64 13.77 0.00 0.00 1.06 TEQD-000175-0000-04 11 04/03/2012 0.00 0.00 0.00 6.02 0.00 73.49 175 TEQUESTA DR #3H 04/03/2012 0.00 0.00 0.00 0.00 0.00 -0.67 1111490137 JIMMY MCDOWELL OWNER CYCLE 1 88 0.00 13.77 0.00 0.00 1.06 TEQD-000175-000K-03 11 04/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 175 TEQUESTA DR #3K 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100100164 SEASIDE DAZE INC. CYCLE 1 89 18.81 38.88 0.00 0.00 3.18 TEQD-000379-0000-07 10 04/03/2012 0.00 0.00 0.00 6.00 0.00 67.30 379 TEQUESTA DR 04/03/2012 0.00 0.43 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 90 19.71 13.77 0.00 0.00 1.06 TEQD-004939-0000-01 05 04/03/2012 0.00 0.00 0.00 8.64 0.00 43.18 4939 TEQUESTA DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/03/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111380111 ENCON CYCLE 1 91 0.00 13.77 0.00 0.00 1.06 TEQD-0062LS-0000-01 11 04/03/2012 0.00 0.00 0.00 0.00 0.00 14.83 62LS TEQUESTA DR & OLD DIXIE 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 92 0.00 13.77 0.00 0.00 1.06 TEQT-0000LS-0000-01 17 04/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 LS SE TEQUESTA TER 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 93 6.57 13.77 0.00 0.00 1.06 TEQU-000336-0000-01 11 04/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 336 TEQUESTA DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570340 CHRIS TAYLOR CYCLE 1 94 28.63 27.40 0.00 0.00 2.12 TEQU-000479-0003-04 05 04/03/2012 0.00 0.00 0.00 5.24 0.00 63.67 479 TEQUESTA DR #3 04/03/2012 0.00 0.28 0.00 0.00 0.00 -0.30 1021812259 ELSIE PRIES CYCLE 1 95 10.95 13.77 0.00 0.00 1.06 TIFW-011952-0000-01 02 04/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 11952 SE TIFFANY WAY 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 JOAN MELLUSI OWNER CYCLE 1 96 1.46 2.22 0.00 0.00 1.06 TLOK-000063-0000-03 11 04/03/2012 0.00 0.00 0.00 2.13 0.00 6.87 63 TALL OAKS CIR 04/03/2012 0.00 0.00 0.00 0.00 0.00 -0.04 1111120237 SUSAN HOMER OWNER CYCLE 1 97 0.00 26.54 0.00 0.00 2.04 TLOK-000075-0000-03 11 04/03/2012 0.00 0.00 0.00 2.56 0.00 31.28 75 TALL OAKS CIR 04/03/2012 0.00 0.14 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 98 31.12 14.38 0.00 0.00 1.06 TTCD-000158-0000-07 09 04/03/2012 0.00 0.00 0.00 12.99 0.00 60.00 158 TURTLE CREEK DR 04/03/2012 0.00 0.45 0.00 0.00 0.00 49.61 1095350119 ENCON CYCLE 1 99 0.00 13.77 0.00 0.00 1.06 TTCD-0ENCON-43LS-02 09 04/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 43 LS 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 100 2.19 13.77 0.00 0.00 1.06 US1S-000283-0000-05 02 04/03/2012 0.00 0.00 0.00 1.54 0.00 18.56 283 US HIGHWAY# 1 SOUTH 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON OWNER CYCLE 1 101 55.64 13.77 0.00 0.00 1.06 VLGC-018066-0000-03 03 04/03/2012 0.00 0.00 0.00 17.62 0.00 88.09 18066 SE VILLAGE CIR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 102 296.04 13.77 0.00 0.00 1.06 VLGC-018405-0000-04 03 04/03/2012 0.00 0.00 0.00 77.72 0.00 388.59 18405 SE VILLAGE CIR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 103 8.76 13.77 0.00 0.00 1.06 WDLD-000054-0000-05 16 04/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 54 WOODLAND DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 104 0.89 0.14 0.00 0.00 1.06 WNGO-000224-0000-03 16 04/03/2012 0.00 0.00 0.00 9.35 0.00 11.44 224 WINGO ST 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 105 17.52 13.77 0.00 0.00 1.06 WTRW-019125-0000-05 02 04/03/2012 0.00 0.00 0.00 8.09 0.00 40.44 19125 WATERWAY RD 04/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 105 Grand Total: 2,739.98 1,677.24 0.00 9.75 122.88 0.00 0.00 0.00 604.75 0.00 5,159.74 0.00 5.14 0.00 0.00 0.00 -250.25