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4/5/2012 (4)
RECEIPT REPORT Date: 04/05/12 Time: 3:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190450132 JOSEPH SZABO CYCLE 1 1 13.14 13.77 0.00 0.00 1.06 ARND-019037-0000-03 19 04/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 19037 SE ARNOLD DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 BANW-010434-0000-02 12 04/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 10434 SE BANYAN WAY 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 3 385.56 34.38 0.00 0.00 1.06 BCHS-000619-0000-01 01 04/05/2012 0.00 0.00 0.00 105.26 0.00 526.26 619 S BEACH RD 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 4 55.35 11.66 0.00 0.00 1.06 BCNS-000399-0000-01 10 04/05/2012 0.00 0.00 0.00 1.93 0.00 70.00 399 BEACON ST 04/05/2012 0.00 0.00 0.00 0.00 0.00 -49.79 1101810134 JUDITH K. CAMPBELL CYCLE 1 5 36.49 11.11 0.00 0.00 1.06 BCNS-000403-0000-03 10 04/05/2012 0.00 0.00 0.00 1.34 0.00 50.00 403 BEACON ST 04/05/2012 0.00 0.00 0.00 0.00 0.00 -36.49 1051230130 EDWIN LELAND CYCLE 1 6 6.57 13.77 0.00 0.00 1.06 BIMR-004835-0000-03 05 04/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 4835 BIMINI RD 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033000119 ALAN P BAGLEY CYCLE 1 7 6.57 13.77 0.00 0.00 1.06 BRKR-012164-0000-01 03 04/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 12164 SE BIRKDALE RUN 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 8 19.71 13.77 0.00 0.00 1.06 BRKR-012319-0000-03 03 04/05/2012 0.00 0.00 0.00 8.64 0.00 43.18 12319 SE BIRKDALE RUN 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 9 6.57 13.77 0.00 0.00 1.06 BTWC-000138-0000-02 16 04/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 138 SE BUTTONWOOD CIR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121123652 JOHN P. ISHAM CYCLE 1 10 122.09 13.57 0.00 0.00 1.06 BTWW-009810-0000-03 12 04/05/2012 0.00 0.00 0.00 34.68 0.00 171.40 9810 SE BUTTONWOOD WAY 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 11 6.57 34.38 0.00 0.00 1.06 BTWW-009834-0000-04 12 04/05/2012 0.00 0.00 0.00 10.51 0.00 52.52 9834 SE BUTTONWOOD WAY 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 12 148.84 13.77 0.00 0.00 1.06 BYVC-000005-0000-02 07 04/05/2012 0.00 0.00 0.00 14.74 0.00 178.41 5 BAYVIEW CT 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 13 33.32 13.77 0.00 0.00 1.06 CBRC-004915-0000-01 05 04/05/2012 0.00 0.00 0.00 5.57 0.00 53.72 4915 CARIBBEAN CT 04/05/2012 0.00 0.00 0.00 0.00 0.00 -26.75 1053350122 DAVID BECKER CYCLE 1 14 59.31 13.77 0.00 0.00 1.06 CCC -000012-0000-02 05 04/05/2012 0.00 0.00 0.00 6.68 0.00 80.82 12 COUNTRY CLUB CIR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054550146 DOUG GREGG (RENTER) CYCLE 1 15 15.33 13.77 0.00 0.00 1.06 CCDR-000119-0000-04 05 04/05/2012 0.00 0.00 0.00 2.72 0.00 32.88 119 COUNTRY CLUB DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 16 15.33 13.77 0.00 0.00 1.06 CCDR-000207-0000-01 07 04/05/2012 0.00 0.00 0.00 2.72 0.00 32.88 207 COUNTRY CLUB DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 17 21.90 13.77 0.00 0.00 1.06 CCDR-000313-0000-03 07 04/05/2012 0.00 0.00 0.00 3.31 0.00 40.04 313 COUNTRY CLUB DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 18 17.39 13.66 0.00 0.00 1.06 CCDR-000343-0000-03 07 04/05/2012 0.00 0.00 0.00 2.92 0.00 35.03 343 COUNTRY CLUB DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/12 Time: 3:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196980126 ROBERT THOMAS CYCLE 1 19 13.14 13.77 0.00 0.00 1.06 CHPL-000113-0000-02 19 04/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 113 CHAPEL LN 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 20 62.98 13.77 0.00 0.00 1.06 CLNY-000205-0000-02 01 04/05/2012 0.00 0.00 0.00 0.00 0.00 77.81 205 COLONY RD 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200550198 DEBORAH WALKER RENTER CYCLE 1 21 2.19 13.77 0.00 0.00 1.06 CLR -003818-0140-09 20 04/05/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #140 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 22 4.38 13.77 0.00 0.00 1.06 CLR -003900-016B-09 20 04/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #16B 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 23 4.38 13.77 0.00 0.00 1.06 CLR -003900-019B-08 20 04/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #19B 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 24 15.33 13.77 0.00 0.00 1.06 CLR -003900-020A-03 20 04/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 3900 COUNTY LINE RD #20A 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 25 0.00 13.77 0.00 0.00 1.06 CLR -003900-020C-03 20 04/05/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #20C 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 26 13.14 13.77 0.00 0.00 1.06 CLTD-004441-0000-01 15 04/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 4441 COLLETTE DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 27 55.64 13.77 0.00 0.00 1.06 CVPL-000230-0000-02 01 04/05/2012 0.00 0.00 0.00 0.00 0.00 70.47 230 COVE PL 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 28 13.14 13.77 0.00 0.00 1.06 CVRD-003232-0000-04 02 04/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 3232 COVE RD 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140930166 JOSEPH RUSSO CYCLE 1 29 29.95 13.77 0.00 0.00 1.06 CYPN-000410-0010-04 14 04/05/2012 0.00 0.00 0.00 4.04 0.00 48.82 410 N CYPRESS DR #10 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 30 150.48 13.77 0.00 0.00 1.06 DANL-019198-0000-01 17 04/05/2012 0.00 0.00 0.00 41.81 0.00 207.12 SE DANIEL LN 1ST, METER 04/05/2012 0.00 0.00 0.00 0.00 0.00 -1.64 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 31 0.00 34.38 0.00 0.00 1.06 DHRT-011421-0000-01 19 04/05/2012 0.00 0.00 0.00 8.87 0.00 44.31 11421 SE DOHERTY ST 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 32 4.38 13.77 0.00 0.00 1.06 DVRN-000530-0000-03 10 04/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 530 N DOVER RD 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 33 19.71 34.38 0.00 0.00 1.06 ELPT-000017-0000-01 08 04/05/2012 0.00 0.00 0.00 4.96 0.00 60.11 17 EL PORTAL DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 34 70.32 13.77 0.00 0.00 1.06 EVRG-000367-0000-03 10 04/05/2012 0.00 0.00 0.00 7.67 0.00 93.67 367 EVERGREEN AVE 04/05/2012 0.00 0.85 0.00 0.00 0.00 107.70 2191050122 EMBICK WM. & LINDY CYCLE 1 35 15.33 13.77 0.00 0.00 1.06 FRNL-019153-0000-02 19 04/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 19153 SE FEARNLEY DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 36 13.14 13.77 0.00 0.00 1.06 FRNW-019033-0000-03 19 04/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 19033 SE FERNWOOD DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/12 Time: 3:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080470110 TRINA CAPUTO CYCLE 1 37 29.95 13.77 0.00 0.00 1.06 FRVE-000078-0000-01 08 04/05/2012 0.00 0.00 0.00 4.04 0.00 48.82 78 FAIRVIEW EAST 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083750152 LESLIE PLUM CYCLE 1 38 169.48 0.00 0.00 0.00 0.00 FRVW-000075-0000-05 08 04/05/2012 0.00 0.00 0.00 0.00 0.00 169.48 75 FAIRVIEW WEST 04/05/2012 0.00 0.00 0.00 0.00 0.00 -169.48 1084150151 JOHN MARCUM CYCLE 1 39 13.14 13.77 0.00 0.00 1.06 FRVW-000107-0000-05 08 04/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 107 FAIRVIEW WEST 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 40 8.76 13.77 0.00 0.00 1.06 FWYE-000207-0000-03 06 04/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 207 FAIRWAY EAST 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065350186 KEITH BETTENHAUSEN REALTOR CYCLE 1 41 32.34 13.77 0.00 0.00 1.06 FWYE-000208-0000-08 06 04/05/2012 0.00 0.00 0.00 1.34 0.00 48.51 208 FAIRWAY EAST 04/05/2012 0.00 0.00 0.00 0.00 0.00 -32.34 1051030175 MATTHEW J. MELENDY CYCLE 1 42 54.75 34.38 0.00 0.00 1.06 GLFS-000151-0000-07 05 04/05/2012 0.00 0.00 0.00 8.12 0.00 98.31 151 GULFSTREAM DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 43 2.36 13.77 0.00 0.00 1.06 GLFS-019280-0000-01 05 04/05/2012 0.00 0.00 0.00 4.26 0.00 21.45 19280 GULFSTREAM DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2161490115 HELEN MANLEY CYCLE 1 44 4.38 13.77 0.00 0.00 1.06 HICK-000010-0000-01 16 04/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 10 HICKORY HILL RD 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 45 93.95 13.77 0.00 0.00 1.06 HICK-000037-0000-04 16 04/05/2012 0.00 0.00 0.00 9.80 0.00 118.58 37 HICKORY HILL RD 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 46 4.38 13.77 0.00 0.00 1.06 HOME-018928-0000-02 19 04/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 18928 SE HOMEWOOD AVE 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 47 13.14 13.77 0.00 0.00 1.06 HOME-019015-0000-01 19 04/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 19015 SE HOMEWOOD AVE 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 48 10.95 13.77 0.00 0.00 1.06 HRDR-018193-0000-02 12 04/05/2012 0.00 0.00 0.00 6.45 0.00 32.23 18193 SE HERITAGE DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 49 17.52 13.77 0.00 0.00 1.06 HRDR-018384-0000-03 12 04/05/2012 0.00 0.00 0.00 8.09 0.00 40.44 18384 SE HERITAGE DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 50 15.33 13.77 0.00 0.00 1.06 LEEW-000024-0000-03 05 04/05/2012 0.00 0.00 0.00 2.72 0.00 32.88 24 LEEWARD CIR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 51 70.32 13.77 0.00 0.00 1.06 LIVE-000055-0000-07 11 04/05/2012 0.00 0.00 0.00 7.67 0.00 92.82 55 LIVE OAK CIR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670234 DIANE RICH CYCLE 1 52 0.00 13.77 0.00 0.00 1.06 LIVE-000064-0000-03 11 04/05/2012 0.00 0.00 0.00 1.34 0.00 16.17 64 LIVE OAK CIR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 53 17.52 13.77 0.00 0.00 1.06 LKDR-018540-0000-04 17 04/05/2012 0.00 0.00 0.00 8.46 0.00 40.81 18540 SE LAKESIDE DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 54 26.28 13.77 0.00 0.00 1.06 LOCR-000068-0000-05 11 04/05/2012 0.00 0.00 0.00 3.71 0.00 44.82 68 LAUREL OAKS CIR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/12 Time: 3:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093600115 STANLEY BARANSON CYCLE 1 55 2.19 13.77 0.00 0.00 1.06 LOGG-000005-0000-01 09 04/05/2012 0.00 0.00 0.00 4.26 0.00 21.28 5 LOGGERHEAD LN 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 56 8.76 13.77 0.00 0.00 1.06 NORF-000390-0000-04 10 04/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 390 NORFOLK AVE 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR& MRS. NAPOLI CYCLE 1 57 54.75 34.38 0.00 0.00 1.06 OCEA-000009-0000-02 01 04/05/2012 0.00 0.00 0.00 0.00 0.00 90.19 9 OCEAN DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 58 13.27 13.62 0.00 0.00 1.06 PEBB-003366-0000-05 02 04/05/2012 0.00 0.00 0.00 7.00 0.00 34.95 3366 PEBBLE PL 04/05/2012 0.00 0.00 0.00 0.00 0.00 -0.28 2160060142 DONALD&JUDY BLUNK OWNER CYCLE 1 59 13.14 13.77 0.00 0.00 1.06 PHTE-000015-0000-04 16 04/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 15 PINEHILL E TRL 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 60 8.76 13.77 0.00 0.00 1.06 PNLN-018780-0000-02 03 04/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 18780 SE PINENEEDLE LN 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER CYCLE 1 61 0.15 27.54 0.00 0.00 2.12 PWKL-018524-0000-01 03 04/05/2012 0.00 0.00 0.00 7.42 0.00 37.38 18524 SE PRESTWICK LN 04/05/2012 0.00 0.15 0.00 0.00 0.00 -0.15 2191907051 RICHARD BRANSON CYCLE 1 62 10.95 13.77 0.00 0.00 1.06 RBTD-019070-0000-02 19 04/05/2012 0.00 0.00 0.00 6.45 0.00 32.23 19070 SE ROBERT DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 63 13.14 13.77 0.00 0.00 1.06 RBTS-004142-0000-12 16 04/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 4142 ROBERT ST 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522343 ALVIN STONE CYCLE 1 64 1,211.39 13.77 0.00 0.00 1.06 RDVD-018200-0000-04 17 04/05/2012 0.00 0.00 0.00 194.52 0.00 1,420.74 18200 SE RIDGEVIEW DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 -448.15 1072950120 JOSEPH & E. DAVIS CYCLE 1 65 193.64 13.77 0.00 0.00 1.06 RIOV-018723-0000-02 07 04/05/2012 0.00 0.00 0.00 52.12 0.00 260.59 18723 RIO VISTA DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 66 150.11 34.38 0.00 0.00 1.06 RIOV-018812-0000-02 07 04/05/2012 0.00 0.00 0.00 46.40 0.00 231.95 18812 RIO VISTA DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 67 26.28 27.54 0.00 0.00 2.12 RSLS-004181-0000-03 16 04/05/2012 0.00 0.00 0.00 14.00 0.00 70.22 4181 RUSSELL ST 04/05/2012 0.00 0.28 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 68 24.09 13.77 0.00 0.00 1.06 RVRD-000048-0000-08 06 04/05/2012 0.00 0.00 0.00 3.51 0.00 42.43 48 RIVER DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061360143 JAMES GUERRIERO CYCLE 1 69 19.71 13.77 0.00 0.00 1.06 RVRD-000134-0000-04 06 04/05/2012 0.00 0.00 0.00 3.11 0.00 37.65 134 RIVER DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061630126 JOSEPH M. MURRAY CYCLE 1 70 6.57 13.77 0.00 0.00 1.06 RVRD-000184-0000-02 06 04/05/2012 0.00 0.00 0.00 1.93 0.00 23.55 184 RIVER DR 04/05/2012 0.00 0.22 0.00 0.00 0.00 20.94 1061680114 JON ABEL CYCLE 1 71 24.09 13.77 0.00 0.00 1.06 RVRD-000191-0000-01 06 04/05/2012 0.00 0.00 0.00 3.51 0.00 42.43 191 RIVER DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN OWNER CYCLE 1 72 139.10 34.38 0.00 0.00 1.06 RVRD-000291-0000-03 06 04/05/2012 0.00 12.80 0.00 16.86 0.00 206.07 291 RIVER DR 04/05/2012 0.00 1.87 0.00 0.00 0.00 344.67 RECEIPT REPORT Date: 04/05/12 Time: 3:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062170125 KAREN COHEN CYCLE 1 73 66.52 13.77 0.00 0.00 1.06 RVRD-000311-0000-03 06 04/05/2012 0.00 0.00 0.00 3.90 0.00 85.25 311 RIVER DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 -42.43 1120951627 RICK MCKENNA RENTER CYCLE 1 74 93.95 13.77 0.00 0.00 1.06 RVRT-009177-0000-02 12 04/05/2012 0.00 0.00 0.00 27.20 0.00 135.98 9177 SE RIVER TER 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120880226 PAMELA THOMSEN CYCLE 1 75 0.00 0.00 0.00 0.00 0.00 RVRT-009336-0000-02 12 04/05/2012 0.00 0.00 0.00 2.45 0.00 2.45 9336 SE RIVER TER 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 76 6.57 13.77 0.00 0.00 1.06 SCRM-019940-0000-06 02 04/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 19940 SCRIMSHAW WAY 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130490128 ALLAN FRITZ (RENTER) CYCLE 1 77 10.95 13.77 0.00 0.00 1.06 SDLB-000016-0000-02 13 04/05/2012 0.00 0.00 0.00 6.45 0.00 32.23 16 SADDLEBACK RD 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 78 15.33 13.77 0.00 0.00 1.06 SDLB-000025-0000-04 13 04/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 25 SADDLEBACK RD 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 79 44.63 13.77 0.00 0.00 1.06 SDRD-019052-0000-03 19 04/05/2012 0.00 0.00 0.00 9.94 0.00 70.00 19052 SE SUDDARD DR 04/05/2012 0.00 0.60 0.00 0.00 0.00 57.16 1101050116 BRUCE WAYNE CYCLE 1 80 10.95 13.77 0.00 0.00 1.06 SEBR-000367-0000-01 10 04/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 367 SEABROOK RD 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 81 161.64 13.77 0.00 0.00 1.06 SHDY-000012-0000-03 07 04/05/2012 0.00 0.00 0.00 15.89 0.00 192.36 12 SHADY LN 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 82 51.97 13.77 0.00 0.00 1.06 SLVP-010435-0000-02 12 04/05/2012 0.00 0.00 0.00 16.70 0.00 83.50 10435 SE SILVER PALM WAY 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 ALTISOURCE SOLUTIONS CYCLE 1 83 47.78 25.83 0.00 0.00 2.12 TEQD-000320-0000-02 11 04/05/2012 0.00 0.00 0.00 7.22 0.00 83.29 320 TEQUESTA DR 04/05/2012 0.00 0.34 0.00 0.00 0.00 -0.41 1100190140 IN THE KITCHEN CYCLE 1 84 10.83 13.63 0.00 0.00 1.06 TEQD-000389-0000-05 10 04/05/2012 0.00 0.00 0.00 2.33 0.00 27.85 389 TEQUESTA DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802278 BRIAN J. JACKSON CYCLE 1 85 13.24 10.22 0.00 0.00 1.06 TIFW-011922-0000-03 02 04/05/2012 0.00 0.00 0.00 8.09 0.00 32.61 11922 SE TIFFANY WAY 04/05/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 86 16.04 27.54 0.00 0.00 2.12 TLOK-000059-0000-06 11 04/05/2012 0.00 0.00 0.00 4.06 0.00 50.00 59 TALL OAKS CIR 04/05/2012 0.00 0.24 0.00 0.00 0.00 -0.71 1039300141 DAVID BILLS CYCLE 1 87 4.38 13.77 0.00 0.00 1.06 US1N-000212-0013-04 03 04/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 212 US 1 NORTH #13 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 88 596.05 206.34 0.00 0.00 1.06 US1N-000400-0000-02 03 04/05/2012 0.00 0.00 0.00 72.31 0.00 875.76 400 US HIGHWAY 1 NORTH 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 89 0.00 13.77 0.00 0.00 1.06 US1N-000400-FIRE-03 03 04/05/2012 0.00 0.00 161.83 15.90 0.00 192.56 400 US HWY # 1 NORTH - FIRELINE 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 90 2.19 34.38 0.00 0.00 1.06 US1N-000731-0000-03 02 04/05/2012 0.00 0.00 0.00 3.39 0.00 41.02 731 NORTH US HWY # 1 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/12 Time: 3:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021320161 HAMDAN COMMUNICATION CYCLE 1 91 0.00 13.77 0.00 0.00 1.06 US1S-000255-0000-06 02 04/05/2012 0.00 0.00 0.00 0.00 0.00 14.83 255 US HIGHWAY# 1 SOUTH 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034720119 THOMAS MURPHY CYCLE 1 92 5.71 7.48 0.00 0.00 1.06 VLGC-018565-0000-01 03 04/05/2012 0.00 0.00 0.00 15.44 0.00 29.69 18565 SE VILLAGE CIR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 93 21.90 13.77 0.00 0.00 1.06 WDLD-000050-0000-02 16 04/05/2012 0.00 0.00 0.00 3.31 0.00 40.04 50 WOODLAND DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 94 15.33 13.77 0.00 0.00 1.06 WLKL-019955-0000-05 15 04/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 19955 WILKINSON LEAS RD 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 95 10.95 13.77 0.00 0.00 1.06 WLWR-000083-0000-05 14 04/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 83 WILLOW RD 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 96 8.76 13.77 0.00 0.00 1.06 WNGO-000062-0000-02 16 04/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 62 WINGO ST 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050190133 MARYBETH MCMANUS CYCLE 1 97 139.61 5.07 0.00 0.00 1.06 WNWD-004920-0000-13 05 04/05/2012 0.00 0.00 0.00 4.26 0.00 150.00 4920 WINDWARD AVE 04/05/2012 0.00 0.00 0.00 0.00 0.00 -138.80 1080187721 SUSAN FAZIO OWNER CYCLE 1 98 13.14 13.77 0.00 0.00 1.06 YCTC-000002-0000-02 08 04/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 2 YACHT CLUB PL 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080160211 LINDA&JAMES FITZGERALD CYCLE 1 99 244.07 34.38 0.00 0.00 1.06 YCTC-000012-0000-11 08 04/05/2012 0.00 12.80 0.00 7.69 0.00 300.00 12 YACHT CLUB PL 04/05/2012 0.00 0.00 0.00 0.00 0.00 -206.84 1080070168 CAREN LYMAN OWNER CYCLE 1 100 6.57 13.77 0.00 0.00 1.06 YCTC-000051-0000-06 08 04/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 51 YACHT CLUB PL 04/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 100 Grand Total: 5,590.13 1,777.59 0.00 0.00 108.12 0.00 25.60 161.83 1,074.58 0.00 8,742.40 0.00 4.55 0.00 0.00 0.00 -624.20