Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4/4/2012 (4)
RECEIPT REPORT Date: 04/04/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ACWY-010158-0000-03 12 04/04/2012 0.00 0.00 0.00 5.35 0.00 26.75 10158 SE ACORN WAY 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190440156 JOAN FARRELL CYCLE 1 2 2.19 13.77 0.00 0.00 1.06 ARND-019044-0000-05 19 04/04/2012 0.00 0.00 0.00 4.26 0.00 21.28 19044 SE ARNOLD DR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 3 605.55 567.08 0.00 0.00 1.06 BCHR-000100-0000-01 01 04/04/2012 0.00 0.00 0.00 107.73 0.00 1,281.42 100 BEACH RD 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 4 0.00 13.77 0.00 0.00 1.06 BCHR-000100-FIRE-02 01 04/04/2012 0.00 0.00 94.41 10.93 0.00 120.17 100 BEACH RD 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 5 917.61 413.10 0.00 0.00 1.06 BCHR-019900-0000-01 01 04/04/2012 0.00 0.00 0.00 332.95 0.00 1,664.72 19900 BEACH RD 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 6 0.00 34.38 0.00 0.00 1.06 BCHR-019900-FIRE-02 01 04/04/2012 0.00 0.00 94.41 32.47 0.00 162.32 19900 BEACH RD 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 7 10,651.41 2,429.19 0.00 0.00 1.06 BCHS-000000-0000-04 01 04/04/2012 0.00 0.00 0.00 0.00 0.00 13,081.66 S BEACH RD- 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 8 128.09 34.38 0.00 0.00 1.06 BCHS-000603-0000-03 01 04/04/2012 0.00 0.00 0.00 40.89 0.00 204.42 603 S BEACH RD 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011650199 CHRISTIAN THOMAS CYCLE 1 9 66.65 13.77 0.00 0.00 1.06 BCNL-000139-0000-09 01 04/04/2012 0.00 0.00 0.00 0.00 0.00 81.48 139 BEACON LN 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162190148 DAYMOND CLARK CYCLE 1 10 15.33 13.77 0.00 0.00 1.06 BRCH-000062-0000-04 16 04/04/2012 0.00 0.00 0.00 2.91 0.00 33.07 62 BIRCH PL 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 11 19.71 13.77 0.00 0.00 1.06 BRKR-011984-0000-02 03 04/04/2012 0.00 0.00 0.00 8.64 0.00 43.18 11984 SE BIRKDALE RUN 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 12 40.96 13.77 0.00 0.00 1.06 BRKR-012160-0000-01 03 04/04/2012 0.00 0.00 0.00 13.95 0.00 69.74 12160 SE BIRKDALE RUN 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 13 17.65 5.44 0.00 0.00 0.00 BRKR-012260-0000-01 03 04/04/2012 0.00 0.00 0.00 0.00 0.00 23.09 12260 SE BIRKDALE RUN 04/04/2012 0.00 0.00 0.00 0.00 0.00 51.24 2190950110 THOMAS R ALFES CYCLE 1 14 13.14 13.77 0.00 0.00 1.06 BRSD-019072-0000-01 19 04/04/2012 0.00 0.00 0.00 7.00 0.00 34.97 19072 SE BARUS DR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 15 15.33 13.77 0.00 0.00 1.06 BTWW-009858-0000-03 12 04/04/2012 0.00 0.00 0.00 7.54 0.00 37.70 9858 SE BUTTONWOOD WAY 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 16 17.52 13.77 0.00 0.00 1.06 CCDR-000372-0000-06 07 04/04/2012 0.00 0.00 0.00 2.92 0.00 35.27 372 COUNTRY CLUB DR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101110117 DONNA KANDEFER CYCLE 1 17 4.38 13.77 0.00 0.00 1.06 CEDA-000356-0000-01 10 04/04/2012 0.00 0.00 0.00 1.73 0.00 20.94 356 CEDAR AVE 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197210144 BENJAMIN GABLER CYCLE 1 18 13.14 27.54 0.00 0.00 2.12 CHCT-000045-0000-04 19 04/04/2012 0.00 0.00 0.00 3.86 0.00 46.85 45 CHAPEL CT 04/04/2012 0.00 0.19 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196760127 J. PALMA CYCLE 1 19 2.19 13.77 0.00 0.00 1.06 CHPL-000130-0000-02 19 04/04/2012 0.00 0.00 0.00 1.54 0.00 18.56 130 CHAPEL LN 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 20 15.33 13.77 0.00 0.00 1.06 CHPL-000161-0000-04 19 04/04/2012 0.00 0.00 0.00 2.72 0.00 32.88 161 CHAPEL LN 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 21 40.16 34.38 0.00 0.00 1.06 CLNY-000072-0000-03 01 04/04/2012 0.00 0.00 0.00 0.00 0.00 75.60 72 COLONY RD 04/04/2012 0.00 0.00 0.00 0.00 0.00 -0.74 2200050255 RAYMOND DARBY FINAL4-4-12 CYCLE 1 22 53.03 41.31 0.00 0.00 3.18 CLR -003794-0105-15 20 04/04/2012 0.00 0.00 0.00 17.70 0.00 115.68 3794 COUNTY LINE RD #105 04/04/2012 0.00 0.46 0.00 0.00 0.00 -26.75 2200180166 JEANETTE E. BARCA CYCLE 1 23 6.57 13.77 0.00 0.00 1.06 CLR -003818-0108-06 20 04/04/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #108 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200240170 ELSIE I. REGNIS CYCLE 1 24 6.39 13.39 0.00 0.00 0.00 CLR -003818-0114-07 20 04/04/2012 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #114 04/04/2012 0.00 0.22 0.00 0.00 0.00 35.64 2200610217 KERRY PRESSEY CYCLE 1 25 4.38 13.77 0.00 0.00 1.06 CLR -003818-0146-11 20 04/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #146 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 26 2.19 13.77 0.00 0.00 1.06 CLR -003818-0148-04 20 04/04/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #148 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 27 4.38 13.77 0.00 0.00 1.06 CLR -003818-0150-10 20 04/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #150 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 28 36.27 13.40 0.00 0.00 1.06 CLTD-004440-0000-05 15 04/04/2012 0.00 0.00 0.00 13.03 0.00 63.76 4440 COLLETTE DR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079221880 A.W. MCQUINN CYCLE 1 29 8.76 13.77 0.00 0.00 1.06 CVPT-009221-0000-01 07 04/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 9221 SE COVE POINT ST 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 30 33.62 13.77 0.00 0.00 1.06 CVPT-009294-0000-01 07 04/04/2012 0.00 0.00 0.00 12.12 0.00 60.57 9294 SE COVE POINT ST 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 31 6.57 13.77 0.00 0.00 1.06 DLSL-000201-0000-02 20 04/04/2012 0.00 0.00 0.00 1.93 0.00 23.33 201 DEL SOL CIR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101730272 MELISSA MELNICK-RENTER CYCLE 1 32 24.09 13.77 0.00 0.00 1.06 ELM -000371-0000-07 10 04/04/2012 0.00 0.00 0.00 3.51 0.00 42.43 371 ELM AVE 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 33 10.95 13.77 0.00 0.00 1.06 EVRG-000383-0000-01 10 04/04/2012 0.00 0.00 0.00 2.33 0.00 28.11 383 EVERGREEN AVE 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 34 2.19 13.77 0.00 0.00 1.06 FEDH-017885-0001-01 02 04/04/2012 0.00 0.00 0.00 4.26 0.00 21.28 17885 SE FEDERAL HWY #1 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 35 51.97 13.77 0.00 0.00 1.06 FEDH-017967-0001-01 02 04/04/2012 0.00 0.00 0.00 16.70 0.00 83.50 17967 SE FEDERAL HWY #1 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021740168 GUNNAR ASKELAND (OWNER) CYCLE 1 36 66.63 13.60 0.00 0.00 1.06 FEDH-018023-0001-06 02 04/04/2012 0.00 0.00 0.00 20.37 0.00 101.66 18023 SE FEDERAL HWY #1 04/04/2012 0.00 0.00 0.00 0.00 0.00 -0.81 RECEIPT REPORT Date: 04/04/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021730211 JANIE JOHNSON CYCLE 1 37 62.82 13.57 0.00 0.00 1.06 FEDH-018169-0000-02 02 04/04/2012 0.00 0.00 0.00 19.46 0.00 96.91 18169 SE FEDERAL HWY 04/04/2012 0.00 0.00 0.00 0.00 0.00 -0.77 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 38 4.38 13.77 0.00 0.00 1.06 FRLC-00POOL-0000-11 03 04/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 POOL AT FERLAND CT 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 39 17.52 13.77 0.00 0.00 1.06 FRNL-019164-0000-02 19 04/04/2012 0.00 0.00 0.00 8.09 0.00 40.44 19164 SE FEARNLEY DR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 40 10.95 13.77 0.00 0.00 1.06 FRNW-019043-0000-03 19 04/04/2012 0.00 0.00 0.00 6.45 0.00 32.23 19043 SE FERNWOOD DR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085200138 JANE WESTBROOK CYCLE 1 41 44.63 13.77 0.00 0.00 1.06 FRVW-000096-0000-03 08 04/04/2012 0.00 0.00 0.00 5.36 0.00 64.82 96 FAIRVIEW WEST 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 42 4.38 13.77 0.00 0.00 1.06 FRVW-000111-0000-01 08 04/04/2012 0.00 0.00 0.00 1.73 0.00 20.94 111 FAIRVIEW WEST 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 43 4.38 13.77 0.00 0.00 1.06 GLFD-000091-0000-01 06 04/04/2012 0.00 0.00 0.00 1.73 0.00 20.94 91 GOLFVIEW DR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 44 13.14 13.77 0.00 0.00 1.06 GLFD-000226-0000-03 08 04/04/2012 0.00 0.00 0.00 2.52 0.00 30.49 226 GOLFVIEW DR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 45 73.04 34.38 0.00 0.00 1.06 HCTR-000000-0000-00 03 04/04/2012 0.00 0.00 0.00 27.13 0.00 135.61 SE HILL CLUB TER 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 46 24.09 68.85 0.00 0.00 1.06 HCTR-011830-0000-01 03 04/04/2012 0.00 0.00 0.00 23.50 0.00 117.50 11830 SE HILL CLUB TER 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 47 10.95 68.85 0.00 0.00 1.06 HCTR-011860-0000-01 03 04/04/2012 0.00 0.00 0.00 20.22 0.00 101.08 11860 SE HILL CLUB TER 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 48 81.03 68.85 0.00 0.00 1.06 HCTR-011890-0000-01 03 04/04/2012 0.00 0.00 0.00 37.74 0.00 188.68 11890 SE HILL CLUB TER 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 49 17.52 13.77 0.00 0.00 1.06 HOBT-010807-0000-03 17 04/04/2012 0.00 0.00 0.00 8.09 0.00 40.44 10807 SE HOBART ST 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 50 4.38 13.77 0.00 0.00 1.06 HOLL-000075-0000-01 14 04/04/2012 0.00 0.00 0.00 1.73 0.00 20.94 75 HOLLY CIR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 51 8.76 13.77 0.00 0.00 1.06 HRDR-018456-0000-03 12 04/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 18456 SE HERITAGE DR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 52 221.30 13.77 0.00 0.00 1.06 INCR-000164-0000-04 02 04/04/2012 0.00 0.00 0.00 33.87 0.00 270.00 164 INTRACOASTAL CIR 04/04/2012 0.00 0.00 0.00 0.00 0.00 -21.26 1021791726 DENNIS HOLLAND CYCLE 1 53 15.17 13.63 0.00 0.00 1.06 INDI-017529-0000-02 02 04/04/2012 0.00 0.00 0.00 7.54 0.00 37.40 17529 SE INDIAN HILLS DR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050600159 BERNADETTE D'ALESSANDRO CYCLE 1 54 75.93 13.77 0.00 0.00 1.06 INDL-019291-0000-05 05 04/04/2012 0.00 0.00 0.00 6.45 0.00 97.21 19291 W INDIES LN 04/04/2012 0.00 0.00 0.00 0.00 0.00 -64.98 RECEIPT REPORT Date: 04/04/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550131 WALTER HIRST CYCLE 1 55 21.90 13.77 0.00 0.00 1.06 INDL-019339-0000-03 05 04/04/2012 0.00 0.00 0.00 9.19 0.00 45.92 19339 W INDIES LN 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034420149 SUNTRUST BANK CYCLE 1 56 26.75 0.00 0.00 0.00 0.00 ITCT-012068-0000-04 03 04/04/2012 0.00 0.00 0.00 0.00 0.00 26.75 12068 SE INTRACOASTAL TER 04/04/2012 0.00 0.00 0.00 0.00 0.00 -113.11 1111660974 TRISH KING OWNER CYCLE 1 57 0.00 13.77 0.00 0.00 1.06 LIVE-000056-0000-07 11 04/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 56 LIVE OAK CIR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 58 6.57 13.77 0.00 0.00 1.06 LKDR-018351-0000-02 17 04/04/2012 0.00 0.00 0.00 5.35 0.00 26.75 18351 SE LAKESIDE DR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 59 4.38 13.77 0.00 0.00 1.06 MARK-004125-0000-01 16 04/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 4125 MARK ST 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 60 17.52 13.77 0.00 0.00 1.06 NICO-004377-0000-01 15 04/04/2012 0.00 0.00 0.00 8.09 0.00 40.44 4377 NICOLE CIR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 61 17.52 13.77 0.00 0.00 1.06 NICO-004440-0000-01 15 04/04/2012 0.00 0.00 0.00 8.09 0.00 40.44 4440 NICOLE CIR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010140123 ERIC GALA CYCLE 1 62 54.27 446.62 0.00 0.00 38.44 OCEA-000045-0000-02 01 04/04/2012 0.00 0.00 0.00 0.00 0.00 557.00 45 OCEAN DR 04/04/2012 17.67 0.00 0.00 0.00 0.00 -0.16 1130820135 MARCIA REAGLE (RENTER) CYCLE 1 63 19.71 13.77 0.00 0.00 1.06 PADD-000001-0000-03 13 04/04/2012 0.00 0.00 0.00 8.64 0.00 43.18 1 S.E. PADDOCK CIRCLE 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 CHRISTINE NOWICKI OWNER CYCLE 1 64 26.28 27.54 0.00 0.00 2.12 PEBB-003311-0000-05 02 04/04/2012 0.00 0.00 0.00 14.25 0.00 70.43 3311 PEBBLE PL 04/04/2012 0.00 0.24 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 65 6.57 13.77 0.00 0.00 1.06 PNLN-018811-0000-02 03 04/04/2012 0.00 0.00 0.00 5.35 0.00 26.75 18811 SE PINENEEDLE LN 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 66 56.00 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 04/04/2012 0.00 0.00 0.00 0.00 0.00 56.00 4243 ROBERT ST 04/04/2012 0.00 0.00 0.00 0.00 0.00 -64.49 2172611134 MATTHEW BEGOVICH CYCLE 1 67 13.14 13.77 0.00 0.00 1.06 RDVD-018258-0000-03 17 04/04/2012 0.00 0.00 0.00 7.00 0.00 34.97 18258 SE RIDGEVIEW DR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 68 19.71 13.77 0.00 0.00 1.06 RDWD-000028-0000-06 14 04/04/2012 0.00 0.00 0.00 3.44 0.00 37.98 28 RIDGEWOOD CIR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061780192 JEREMY GREEN CYCLE 1 69 62.72 13.77 0.00 0.00 1.06 RVRD-000216-0000-09 06 04/04/2012 0.00 0.00 0.00 2.92 0.00 80.47 216 RIVER DR 04/04/2012 0.00 0.00 0.00 0.00 0.00 -45.20 1062140142 CYNTHIA MCDONALD CYCLE 1 70 138.86 13.77 0.00 0.00 1.06 RVRD-000299-0000-04 06 04/04/2012 0.00 0.00 0.00 13.84 0.00 167.53 299 RIVER DR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 71 66.65 13.77 0.00 0.00 1.06 RVRT-009176-0000-01 12 04/04/2012 0.00 0.00 0.00 20.37 0.00 101.85 9176 SE RIVER TER 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 72 6.57 13.77 0.00 0.00 1.06 SHAY-000019-0000-01 14 04/04/2012 0.00 0.00 0.00 1.93 0.00 23.33 19 SHAY PL 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021902354 JOSEPH GAZZA OWNER CYCLE 1 73 4.38 13.77 0.00 0.00 1.06 TIFW-011992-0000-02 02 04/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 11992 SE TIFFANY WAY 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 74 138.86 13.77 0.00 0.00 1.06 TRDW-000019-0000-02 05 04/04/2012 0.00 0.00 0.00 13.84 0.00 167.53 19 TRADEWINDS CIR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039160128 PETER PIMENTEL CYCLE 1 75 0.00 13.77 0.00 0.00 1.06 US1N-000212-0020-02 03 04/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH # 20 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL OWNER CYCLE 1 76 0.00 13.77 0.00 0.00 1.06 US1N-000212-0024-03 03 04/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #24 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 77 188.34 110.04 0.00 0.00 1.06 US1S-000218-0000-03 11 04/04/2012 0.00 0.00 0.00 26.95 0.00 326.39 218 US HIGHWAY 1 SOUTH 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 78 0.00 13.77 0.00 0.00 1.06 US1S-000218-FIRE-01 11 04/04/2012 0.00 0.00 39.11 4.86 0.00 58.80 218 US HIGHWAY 1 SOUTH(FIRE) 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 79 270.44 13.77 0.00 0.00 1.06 US1S-000236-0000-03 11 04/04/2012 0.00 0.00 0.00 25.68 0.00 310.95 236 US HIGHWAY 1 SOUTH 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 80 19.71 13.77 0.00 0.00 1.06 VLGC-017813-0000-03 03 04/04/2012 0.00 0.00 0.00 8.64 0.00 43.18 17813 SE VILLAGE CIR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 81 13.14 13.77 0.00 0.00 1.06 VLGC-018526-0000-02 03 04/04/2012 0.00 0.00 0.00 7.00 0.00 34.97 18526 SE VILLAGE CIR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 82 17.52 13.77 0.00 0.00 1.06 VLGC-018625-0000-02 03 04/04/2012 0.00 0.00 0.00 8.09 0.00 40.44 18625 SE VILLAGE CIR 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 83 6.57 13.77 0.00 0.00 1.06 VLGC-0GUARD-HOUS-12 03 04/04/2012 0.00 0.00 0.00 5.35 0.00 26.75 GUARD HOUSE 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 84 6.50 13.62 0.00 0.00 1.06 VNSA-000361-0000-02 11 04/04/2012 0.00 0.00 0.00 1.93 0.00 23.11 361 VENUS AVE 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 85 10.95 13.77 0.00 0.00 1.06 WLWR-000065-0000-03 14 04/04/2012 0.00 0.00 0.00 2.33 0.00 28.11 65 WILLOW RD 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MCLEAN CYCLE 1 86 10.95 13.77 0.00 0.00 1.06 WPEL-010147-0000-01 12 04/04/2012 0.00 0.00 0.00 6.45 0.00 32.23 10147 SE WHITE PELICAN WAY 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 87 540.93 330.48 0.00 0.00 1.06 WTRW-000200-0000-01 02 04/04/2012 0.00 0.00 0.00 78.52 0.00 950.99 200 WATERWAY RD 04/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 87 Grand Total: 15,398.68 5,677.36 0.00 0.00 129.60 0.00 0.00 227.93 1,238.53 0.00 22,690.88 17.67 1.11 0.00 0.00 0.00 -251.39