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4/10/2012 (4)
RECEIPT REPORT Date: 04/10/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011420119 SR. PETER SWISTOCK CYCLE 1 1 79.57 8.54 0.00 0.00 1.06 BCNL-000153-0000-01 01 04/10/2012 0.00 0.00 0.00 0.00 0.00 89.17 153 BEACON LN 04/10/2012 0.00 0.00 0.00 0.00 0.00 -49.61 1011280157 LINDA ROSE CYCLE 1 2 331.09 27.54 0.00 0.00 2.12 BCNL-000170-0000-05 01 04/10/2012 0.00 0.00 0.00 0.00 0.00 362.34 170 BEACON LN 04/10/2012 0.00 1.59 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 3 83.97 13.77 0.00 0.00 1.06 BCNL-000177-0000-03 01 04/10/2012 0.00 0.00 0.00 0.00 0.00 98.80 177 BEACON LN 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 4 6.57 13.77 0.00 0.00 1.06 BCNS-000367-0000-04 11 04/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 367 BEACON ST 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033230435 KEVIN COLEMAN CYCLE 1 5 50.00 0.00 0.00 0.00 0.00 BRKR-011948-0000-03 03 04/10/2012 0.00 0.00 0.00 0.00 0.00 50.00 11948 SE BIRKDALE RUN 04/10/2012 0.00 0.00 0.00 0.00 0.00 -115.68 1033060138 SANDRIDGE MARK & RHONDA CYCLE 1 6 8.70 13.68 0.00 0.00 1.06 BRKR-012116-0000-03 03 04/10/2012 0.00 0.00 0.00 5.90 0.00 29.34 12116 SE BIRKDALE RUN 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 7 37.29 13.77 0.00 0.00 1.06 CCC -000007-0000-02 05 04/10/2012 0.00 0.00 0.00 4.70 0.00 56.82 7 COUNTRY CLUB CIR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 8 100.20 39.07 0.00 0.00 2.12 CHPL-000114-0000-03 19 04/10/2012 0.00 0.00 0.00 7.75 0.00 150.00 114 CHAPEL LN 04/10/2012 0.00 0.86 0.00 0.00 0.00 16.59 2196790118 ANTONIO GOMEZ CYCLE 1 9 13.14 13.77 0.00 0.00 1.06 CHPL-000142-0000-01 19 04/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 142 CHAPEL LN 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 10 2.19 13.77 0.00 0.00 1.06 CLR -003818-0126-14 20 04/10/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #126 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 11 2.19 13.77 0.00 0.00 1.06 CLR -003818-0128-01 20 04/10/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #128 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 12 15.33 13.77 0.00 0.00 1.06 CLR -004142-0000-09 19 04/10/2012 0.00 0.00 0.00 7.54 0.00 37.70 4142 COUNTY LINE RD 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079195662 GWEN&BRAD BELCHER CYCLE 1 13 10.83 13.61 0.00 0.00 1.06 CVPT-009195-0000-01 07 04/10/2012 0.00 0.00 0.00 6.45 0.00 31.95 9195 SE COVE POINT ST 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079225120 ROBERT WINFREE CYCLE 1 14 6.57 13.77 0.00 0.00 1.06 CVPT-009225-0000-02 07 04/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 9225 SE COVE POINT ST 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 15 6.57 13.77 0.00 0.00 1.06 CVRD-003367-0000-03 02 04/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 3367 COVE RD 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141790174 BRENDA BROOKS CYCLE 1 16 8.76 13.77 0.00 0.00 1.06 CYPN-000413-004D-07 14 04/10/2012 0.00 0.00 0.00 2.13 0.00 25.72 413 N CYPRESS DR #4D 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 17 4.38 13.77 0.00 0.00 1.06 CYPN-000429-000A-08 14 04/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 429 N CYPRESS DR #A 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 18 4.38 13.77 0.00 0.00 1.06 CYPN-000603-0000-01 14 04/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 603 N CYPRESS DR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/10/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 19 6.57 13.77 0.00 0.00 1.06 DHRT-011485-0000-01 19 04/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 11485 SE DOHERTY ST 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191153113 MICHELLE BRADFORD CYCLE 1 20 10.95 13.77 0.00 0.00 1.06 DHRT-011531-0000-01 19 04/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 11531 SE DOHERTY ST 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050460 TATYANA ARYE CYCLE 1 21 44.36 3.24 0.00 0.00 1.06 DLSL-000504-0000-02 20 04/10/2012 0.00 0.00 0.00 1.34 0.00 50.00 504 DEL SOL CIR 04/10/2012 0.00 0.00 0.00 0.00 0.00 -44.36 1101250121 CATHY MASSARO CYCLE 1 22 10.95 13.77 0.00 0.00 1.06 DVRC-000418-0000-02 10 04/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 418 DOVER CIR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 23 17.52 13.77 0.00 0.00 1.06 DVRR-000398-0000-02 10 04/10/2012 0.00 0.00 0.00 2.92 0.00 35.27 398 DOVER RD 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 24 6.57 13.77 0.00 0.00 1.06 DVRR-000402-0000-02 10 04/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 402 DOVER RD 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101470116 EDNA BOYD CYCLE 1 25 21.79 27.41 0.00 0.00 2.12 DVRR-000462-0000-01 10 04/10/2012 0.00 0.00 0.00 4.66 0.00 56.24 462 DOVER RD 04/10/2012 0.00 0.26 0.00 0.00 0.00 0.00 1101570125 MARILYN GREEN CYCLE 1 26 21.90 27.54 0.00 0.00 2.12 DVRR-000494-0000-02 10 04/10/2012 0.00 0.00 0.00 4.66 0.00 56.48 494 DOVER RD 04/10/2012 0.00 0.26 0.00 0.00 0.00 0.00 1110480151 THOMAS GORE (RENTER) CYCLE 1 27 34.28 13.77 0.00 0.00 1.06 FRNK-000355-0000-05 11 04/10/2012 0.00 0.00 0.00 2.33 0.00 51.44 355 FRANKLIN RD 04/10/2012 0.00 0.00 0.00 0.00 0.00 -23.33 1084450125 ROBERT K SMITH CYCLE 1 28 70.32 13.77 0.00 0.00 1.06 FRVW-000127-0000-02 08 04/10/2012 0.00 0.00 0.00 7.67 0.00 92.82 127 FAIRVIEW WEST 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 29 17.52 13.77 0.00 0.00 1.06 GLFC-000223-0000-07 07 04/10/2012 0.00 0.00 0.00 2.92 0.00 35.27 223 GOLF CLUB CIR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 30 10.95 13.77 0.00 0.00 1.06 GLFD-000111-0000-03 08 04/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 111 GOLFVIEW DR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061860135 JUAN ACOSTA CYCLE 1 31 13.14 13.77 0.00 0.00 1.06 GLFD-000241-0000-04 06 04/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 241 GOLFVIEW DR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 32 17.52 27.54 0.00 0.00 2.12 GLFD-000261-0000-04 08 04/10/2012 0.00 0.00 0.00 4.25 0.00 51.62 261 GOLFVIEW DR 04/10/2012 0.00 0.19 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 33 6.57 13.77 0.00 0.00 1.06 GLFS-019428-0000-02 05 04/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 19428 GULFSTREAM DR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ (RENTER) CYCLE 1 34 6.57 13.77 0.00 0.00 1.06 GRDD-019909-0000-11 19 04/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 19909 GARDENIA DR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 35 13.14 13.77 0.00 0.00 1.06 HEML-000015-0000-03 16 04/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 15 HEMLOCK LANE 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198130138 BARRY WOOLVIN (RENTER) CYCLE 1 36 10.95 13.77 0.00 0.00 1.06 HIBS-019788-0000-03 19 04/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 19788 HIBISCUS DR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/10/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198070124 VICTOR VALANTIEJUS CYCLE 1 37 273.99 13.77 0.00 0.00 1.06 HIBS-019892-0000-02 19 04/10/2012 0.00 0.00 0.00 11.18 0.00 300.00 19892 HIBISCUS DR 04/10/2012 0.00 0.00 0.00 0.00 0.00 -260.85 1121100237 DEAN MOROZ CYCLE 1 38 8.76 13.77 0.00 0.00 1.06 HRDR-018168-0000-03 12 04/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 18168 SE HERITAGE DR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320331 AMY QUIGLEY OWNER CYCLE 1 39 17.52 13.77 0.00 0.00 1.06 HRDR-018492-0000-04 12 04/10/2012 0.00 0.00 0.00 8.09 0.00 40.44 18492 SE HERITAGE DR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792224 MARY REINA CYCLE 1 40 177.08 13.77 0.00 0.00 1.06 INDI-017409-0000-02 02 04/10/2012 0.00 0.00 0.00 8.09 0.00 200.00 17409 SE INDIAN HILLS DR 04/10/2012 0.00 0.00 0.00 0.00 0.00 -159.56 1023411006 MICHAEL MCGLONE CYCLE 1 41 0.50 1.58 0.00 0.00 1.06 INLT-003411-0000-01 02 04/10/2012 0.00 0.00 0.00 4.81 0.00 7.95 3411 INLET CT 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 42 40.96 13.77 0.00 0.00 1.06 LAND-009745-0000-02 07 04/10/2012 0.00 0.00 0.00 13.95 0.00 69.74 9745 SE LANDING PL 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 43 23.33 0.00 0.00 0.00 0.00 LIVE-000067-0000-06 11 04/10/2012 0.00 0.00 0.00 0.00 0.00 23.33 67 LIVE OAK CIR 04/10/2012 0.00 0.00 0.00 0.00 0.00 -23.33 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 44 21.78 13.70 0.00 0.00 1.06 LLLN-018044-0000-07 12 04/10/2012 0.00 0.00 0.00 9.19 0.00 45.73 18044 SE LAUREL LEAF LN 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660541 THOMAS BROOKS CYCLE 1 45 22.27 13.77 0.00 0.00 1.06 LLLN-018188-0000-04 12 04/10/2012 0.00 0.00 0.00 9.19 0.00 46.29 18188 SE LAUREL LEAF LN 04/10/2012 0.00 0.00 0.00 0.00 0.00 -0.37 1111190518 LINDA STIVALE OWNER CYCLE 1 46 4.38 13.77 0.00 0.00 1.06 LOCR-000003-0000-11 11 04/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 3 LAUREL OAKS CIR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 47 6.57 13.77 0.00 0.00 1.06 LOCR-000057-0000-05 11 04/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 57 LAUREL OAKS CIR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 48 29.95 13.77 0.00 0.00 1.06 MAGW-000131-0000-02 15 04/10/2012 0.00 0.00 0.00 4.04 0.00 48.82 131 MAGNOLIA WAY 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 49 26.28 13.77 0.00 0.00 1.06 NICO-004441-0000-02 15 04/10/2012 0.00 0.00 0.00 10.28 0.00 51.39 4441 NICOLE CIR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 50 10.95 13.77 0.00 0.00 1.06 PADD-000009-0000-02 13 04/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 9 PADDOCK CIR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY OWNER CYCLE 1 51 77.38 11.83 0.00 0.00 1.06 PADD-000021-0000-05 13 04/10/2012 0.00 0.00 0.00 9.73 0.00 100.00 21 PADDOCK CIR 04/10/2012 0.00 0.00 0.00 0.00 0.00 -56.68 2160340250 GREG CHRETIEN CYCLE 1 52 23.44 13.77 0.00 0.00 1.37 PHTE-000036-0000-03 16 04/10/2012 0.00 0.00 0.00 6.42 0.00 45.00 36 PINEHILL E TRL 04/10/2012 0.00 0.00 0.00 0.00 0.00 -1.54 1031980137 JOHN MENARDE CYCLE 1 53 6.57 13.77 0.00 0.00 1.06 PNLN-018800-0000-02 03 04/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 18800 SE PINENEEDLE LN 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 54 10.95 13.77 0.00 0.00 1.06 RDVD-018295-0000-01 17 04/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 18295 SE RIDGEVIEW DR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/10/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140620117 ILSE MILLER CYCLE 1 55 4.38 13.77 0.00 0.00 1.06 RDWD-000048-0000-01 14 04/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 48 RIDGEWOOD CIR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 56 150.11 34.38 0.00 0.00 1.06 RSDN-019651-0000-03 15 04/10/2012 0.00 0.00 0.00 46.40 0.00 231.95 19651 N RIVERSIDE DR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 57 2.19 13.77 0.00 0.00 1.06 RSDR-000371-0000-01 10 04/10/2012 0.00 0.00 0.00 1.54 0.00 18.56 371 RIVERSIDE DRIVE 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 58 13.14 13.77 0.00 0.00 1.06 RVRD-000011-0000-04 08 04/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 11 RIVER DR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 59 417.56 34.38 0.00 0.00 1.06 RVRD-000221-0000-02 06 04/10/2012 0.00 0.00 0.00 40.77 0.00 493.77 221 RIVER DR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 60 24.09 13.77 0.00 0.00 1.06 RVRP-004475-0000-02 15 04/10/2012 0.00 0.00 0.00 9.73 0.00 48.65 4475 RIVER PINES CT 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 61 8.76 13.77 0.00 0.00 1.06 RVRR-018720-0000-02 17 04/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 18720 SE RIVER RIDGE RD 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 62 37.29 13.77 0.00 0.00 1.06 RVRT-009506-0000-04 12 04/10/2012 0.00 0.00 0.00 13.03 0.00 65.15 9506 SE RIVER TER 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 JOEL WAHOSKY CYCLE 1 63 0.00 13.77 0.00 0.00 1.06 SGTD-018946-0000-01 19 04/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 18946 SE SOUTHGATE DR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 64 55.52 27.54 0.00 0.00 2.12 SHDY-000019-0000-01 07 04/10/2012 0.00 0.00 0.00 8.00 0.00 93.55 19 SHADY LN 04/10/2012 0.00 0.37 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 65 17.52 13.77 0.00 0.00 1.06 SPTR-000011-0000-02 13 04/10/2012 0.00 0.00 0.00 8.09 0.00 40.44 11 SPLITRAIL CIR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 66 6.57 13.77 0.00 0.00 1.06 STRB-000016-0000-01 05 04/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 16 STARBOARD WAY 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 67 0.15 13.62 0.00 0.00 1.06 TEQD-000395-000B-03 10 04/10/2012 0.00 0.00 0.00 1.34 0.00 16.17 395 TEQUESTA DR #B 04/10/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1100980132 JAMES NEWMAN CYCLE 1 68 33.11 10.80 0.00 0.00 1.06 TEQD-000410-0000-03 10 04/10/2012 0.00 0.00 0.00 5.03 0.00 50.00 410 TEQUESTA DR 04/10/2012 0.00 0.00 0.00 0.00 0.00 -0.97 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 69 73.99 13.77 0.00 0.00 1.06 TEQD-000446-0000-02 10 04/10/2012 0.00 0.00 0.00 8.00 0.00 96.82 446 TEQUESTA DR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 70 13.14 13.77 0.00 0.00 1.06 TIFW-011962-0000-01 02 04/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 11962 SE TIFFANY WAY 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 71 4.38 13.77 0.00 0.00 1.06 TLOK-000079-0000-05 11 04/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 79 TALL OAKS CIR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140337 ROBERT PRIOLO CYCLE 1 72 6.57 13.77 0.00 0.00 1.06 TLOK-000082-0000-03 11 04/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 82 TALL OAKS CIR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/10/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053000140 ALEX BARKER CYCLE 1 73 39.42 34.38 0.00 0.00 1.06 TRDW-000015-0000-04 05 04/10/2012 0.00 0.00 0.00 6.74 0.00 81.60 15 TRADEWINDS CIR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 74 4.38 13.77 0.00 0.00 1.06 TTCD-000058-0000-02 09 04/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 58 TURTLE CREEK DR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092250143 EVA MAUDER CYCLE 1 75 37.29 13.77 0.00 0.00 1.06 TTCD-000070-0000-04 09 04/10/2012 0.00 0.00 0.00 13.03 0.00 65.67 70 TURTLE CREEK DR 04/10/2012 0.00 0.52 0.00 0.00 0.00 48.65 1094500129 JOHN BLACKMON CYCLE 1 76 6.57 13.77 0.00 0.00 1.06 TTCD-000139-0000-02 09 04/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 139 TURTLE CREEK DR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 77 21.90 13.77 0.00 0.00 1.06 TTCD-000212-0000-04 09 04/10/2012 0.00 0.00 0.00 9.19 0.00 45.92 212 TURTLE CREEK DR 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091500110 REN RIDOLFI CYCLE 1 78 13.14 13.77 0.00 0.00 1.06 TTSL-000044-0000-01 09 04/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 44 TORTOISE LN 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 79 26.28 27.54 0.00 0.00 2.12 US1N-000129-0000-03 02 04/10/2012 0.00 0.00 0.00 5.04 0.00 61.26 129 US HIGHWAY 1 NORTH 04/10/2012 0.00 0.28 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 80 10.95 13.77 0.00 0.00 1.06 US1N-000212-0017-06 03 04/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 212 US1 NORTH #17 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 81 2.19 13.77 0.00 0.00 13.77 US1N-000504-0000-01 03 04/10/2012 0.00 0.00 0.00 2.68 0.00 32.41 504 US HIGHWAY 1 NORTH 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 82 4.38 13.77 0.00 0.00 1.06 US1N-000608-0000-03 03 04/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 608 US HIGHWAY 1 NORTH 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 83 0.00 13.77 0.00 0.00 1.06 US1N-000608-FIRE-14 03 04/10/2012 0.00 0.00 94.41 9.84 0.00 119.08 608 US HIGHWAY 1 NORTH 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 84 180.84 13.77 0.00 0.00 1.06 US1N-000686-0000-03 03 04/10/2012 0.00 0.00 0.00 17.62 0.00 213.29 686 US HIGHWAY 1 NORTH 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 85 17.52 55.08 0.00 0.00 4.24 VNSA-000366-0000-02 11 04/10/2012 0.00 0.00 0.00 6.93 0.00 84.35 366 VENUS AVE 04/10/2012 0.00 0.58 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 86 51.97 13.77 0.00 0.00 1.06 YCTC-000068-0000-03 08 04/10/2012 0.00 0.00 0.00 6.02 0.00 72.82 68 YACHT CLUB PL 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 87 13.14 34.38 0.00 0.00 1.06 YCTC-000091-0000-01 08 04/10/2012 0.00 0.00 0.00 4.37 0.00 52.95 91 YACHT CLUB PL 04/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 87 Grand Total: 3,194.40 1,368.66 0.00 0.00 113.72 0.00 0.00 94.41 526.77 0.00 5,302.87 0.00 4.91 0.00 0.00 0.00 -671.19