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5/2/2012 (5)
RECEIPT REPORT Date: 05/02/12 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 BABARA GIGNAC CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 AZLC-000064-0000-01 14 05/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 64 AZALEA CIR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 2 13.14 13.77 0.00 0.00 1.06 BANW-010434-0000-02 12 05/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 10434 SE BANYAN WAY 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 3 571.59 413.10 0.00 0.00 1.06 BCHR-000200-0000-03 01 05/02/2012 0.00 0.00 0.00 88.72 0.00 1,074.47 200 BEACH RD 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 4 0.00 13.77 0.00 0.00 1.06 BCHR-000200-FIRE-04 01 05/02/2012 0.00 0.00 94.41 9.84 0.00 119.08 200 BEACH RD 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 5 429.24 605.88 0.00 0.00 1.06 BCHR-000400-0000-01 01 05/02/2012 0.00 0.00 0.00 93.26 0.00 1,129.44 400 BEACH RD 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 6 19.71 34.38 0.00 0.00 1.06 BRDG-000120-0000-02 11 05/02/2012 0.00 0.00 0.00 4.96 0.00 60.11 120 BRDIGE RD 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 7 21.90 13.77 0.00 0.00 1.06 BRKR-012160-0000-01 03 05/02/2012 0.00 0.00 0.00 9.19 0.00 45.92 12160 SE BIRKDALE RUN 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS CYCLE 1 8 4.38 13.77 0.00 0.00 1.06 BRKR-012320-0000-02 03 05/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 12320 SE BIRKDALE RUN 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 9 9.61 12.09 0.00 0.00 1.06 BRPT-000009-0000-02 13 05/02/2012 0.00 0.00 0.00 6.45 0.00 29.44 9 BRIDLEPATH CIR 05/02/2012 0.00 0.23 0.00 0.00 0.00 32.23 2191896864 STEVE DALY CYCLE 1 10 19.77 27.54 0.00 0.00 2.12 BRYD-018968-0000-01 19 05/02/2012 0.00 0.00 0.00 12.35 0.00 62.00 18968 SE BRYANT DR 05/02/2012 0.00 0.22 0.00 0.00 0.00 -0.06 1075050131 CARMEN LEGATO CYCLE 1 11 33.62 13.77 0.00 0.00 1.06 BYVC-000009-0000-01 07 05/02/2012 0.00 0.00 0.00 4.37 0.00 52.82 9 BAYVIEW CT 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MCGREEVY CYCLE 1 12 15.33 13.77 0.00 0.00 1.06 CCDR-000282-0000-03 07 05/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 282 COUNTRY CLUB DR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 13 15.33 13.77 0.00 0.00 1.06 CCDR-000299-0000-01 07 05/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 299 COUNTRY CLUB DR 05/02/2012 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 05/02/2012 0.00 0.00 0.00 9.73 0.00 48.65 18880 SE COUNTRY CLUB DR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 15 8.76 13.77 0.00 0.00 1.06 CHPL-000117-0000-06 19 05/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 117 CHAPEL LN 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 16 6.57 13.77 0.00 0.00 1.06 CHPL-000130-0000-02 19 05/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 130 CHAPEL LN 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 17 4.57 14.38 0.00 0.00 1.06 CLR -003794-0104-03 20 05/02/2012 0.00 0.00 0.00 4.81 0.00 25.00 3794 COUNTY LINE RD #104 05/02/2012 0.00 0.18 0.00 0.00 0.00 22.43 2200340206 FELICIA MOORE CYCLE 1 18 10.95 27.54 0.00 0.00 2.12 CLR -003818-0122-10 20 05/02/2012 0.00 0.00 0.00 10.16 0.00 51.18 3818 COUNTY LINE RD #122 05/02/2012 0.00 0.41 0.00 0.00 0.00 26.75 RECEIPT REPORT Date: 05/02/12 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201730131 BARBARA PATTERSON CYCLE 1 19 4.38 13.77 0.00 0.00 1.06 CLR -003900-002A-73 20 05/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #2A 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201200223 MISS GAIL S. HOCKENBERRY CYCLE 1 20 5.65 8.90 0.00 0.00 0.00 CLR -003900-010D-12 20 05/02/2012 0.00 0.00 0.00 0.00 0.00 14.55 3900 COUNTY LINE RD #10D 05/02/2012 0.00 0.00 0.00 0.00 0.00 14.54 2201200223 MISS GAIL S. HOCKENBERRY CYCLE 1 21 2.95 4.63 0.00 0.00 1.06 CLR -003900-010D-12 20 05/02/2012 0.00 0.00 0.00 5.90 0.00 14.54 3900 COUNTY LINE RD #10D 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201430127 ALBERTA ROMANO CYCLE 1 22 20.85 13.77 0.00 0.00 1.06 CLR -003900-014D-03 20 05/02/2012 0.00 0.00 0.00 4.26 0.00 39.94 3900 COUNTY LINE RD #14D 05/02/2012 0.00 0.00 0.00 0.00 0.00 -18.66 2201580182 MONICA K. SHELLING CYCLE 1 23 19.71 27.54 0.00 0.00 2.12 CLR -003900-027B-08 20 05/02/2012 0.00 0.00 0.00 12.35 0.00 61.96 3900 COUNTY LINE RD #27B 05/02/2012 0.00 0.24 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 24 170.82 687.77 0.00 0.00 1.06 CLRS-AIRFOR-00CE-50 17 05/02/2012 0.00 0.00 0.00 214.92 0.00 1,074.57 JD INSTRUM FAC 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151520138 WILFREDO VICERS OWNER CYCLE 1 25 43.80 27.54 0.00 0.00 2.12 CLTD-004432-0000-03 15 05/02/2012 0.00 0.00 0.00 18.38 0.00 92.21 4432 COLLETTE DR 05/02/2012 0.00 0.37 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 26 13.14 13.77 0.00 0.00 1.06 CVPR-009420-0000-01 07 05/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 9420 SE COVE POINT TER 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 27 13.14 13.77 0.00 0.00 1.06 CVRD-003232-0000-04 02 05/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 3232 COVE RD 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141140197 LYNN PILLA-RENTER CYCLE 1 28 21.90 13.77 0.00 0.00 1.06 CYPN-000420-000A-09 14 05/02/2012 0.00 0.00 0.00 3.31 0.00 40.41 420 N CYPRESS DR #A 05/02/2012 0.00 0.37 0.00 0.00 0.00 37.65 2141560150 CHRISTINE BROWN (RENTER) CYCLE 1 29 37.23 27.54 0.00 0.00 2.12 CYPN-000425-0006-05 14 05/02/2012 0.00 0.00 0.00 6.68 0.00 74.25 425 N CYPRESS DR #6 05/02/2012 0.00 0.68 0.00 0.00 0.00 88.82 2141540165 JASON MCALLISTER-RENTER CYCLE 1 30 21.73 54.56 0.00 0.00 4.24 CYPN-000427-0004-06 14 05/02/2012 0.00 0.00 0.00 7.32 0.00 88.47 427 N CYPRESS DR #4 05/02/2012 0.00 0.62 0.00 0.00 0.00 0.00 2141470208 MARGARET LOCHER CYCLE 1 31 32.85 41.31 0.00 0.00 3.18 CYPN-000429-000D-10 14 05/02/2012 0.00 0.00 0.00 7.32 0.00 85.18 429 N CYPRESS DR #D 05/02/2012 0.00 0.52 0.00 0.00 0.00 0.00 2144002144 DOUG&DAWN JACOBS (RENTER) CYCLE 1 32 24.09 13.77 0.00 0.00 1.06 CYPN-000555-0000-03 14 05/02/2012 0.00 0.00 0.00 3.51 0.00 42.82 555 N CYPRESS DR 05/02/2012 0.00 0.39 0.00 0.00 0.00 40.04 2206011116 DENISE BLANKS CYCLE 1 33 2.19 13.77 0.00 0.00 1.06 DLSL-000601-0000-06 20 05/02/2012 0.00 0.00 0.00 1.54 0.00 18.56 601 DEL SOL CIR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 34 8.76 13.77 0.00 0.00 1.06 DMTR-010908-0000-01 17 05/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 10908 DEER MOSS TRL 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100730566 STEVE REA CYCLE 1 35 15.33 41.31 0.00 0.00 3.18 DVRN-000523-0000-06 10 05/02/2012 0.00 0.00 0.00 5.39 0.00 65.62 523 N DOVER RD 05/02/2012 0.00 0.41 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 36 48.30 13.77 0.00 0.00 1.06 ESTW-000024-0000-04 07 05/02/2012 0.00 0.00 0.00 5.69 0.00 68.82 24 EASTWINDS CIR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/12 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100690115 JULIUS A CIESLIK CYCLE 1 37 13.14 13.77 0.00 0.00 1.06 EVRG-000383-0000-01 10 05/02/2012 0.00 0.00 0.00 2.52 0.00 30.49 383 EVERGREEN AVE 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 38 118.90 13.77 0.00 0.00 1.06 FEDH-017755-0001-01 02 05/02/2012 0.00 0.00 0.00 33.44 0.00 167.17 17755 SE FEDERAL HWY #1 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 39 4.38 13.77 0.00 0.00 1.06 FIES-000369-0000-02 11 05/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 369 FIESTA AVE 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 40 8.76 13.77 0.00 0.00 1.06 FRLC-00POOL-0000-11 03 05/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 POOL AT FERLAND CT 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110540128 MATT OSBURN CYCLE 1 41 26.28 27.54 0.00 0.00 2.12 FRNK-000379-0000-02 11 05/02/2012 0.00 0.00 0.00 5.04 0.00 61.54 379 FRANKLIN RD 05/02/2012 0.00 0.56 0.00 0.00 0.00 35.27 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 42 8.76 13.77 0.00 0.00 1.06 FRNL-018973-0000-01 19 05/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 18973 SE FEARNLEY DR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER CYCLE 1 43 55.58 41.31 0.00 0.00 3.18 GLFD-000210-0000-02 08 05/02/2012 0.00 0.00 0.00 9.02 0.00 109.50 210 GOLFVIEW DR 05/02/2012 0.00 0.41 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 44 39.42 34.38 0.00 0.00 1.06 GLFS-000152-0000-01 05 05/02/2012 0.00 0.00 0.00 6.74 0.00 81.60 152 GULFSTREAM DR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULALLY CYCLE 1 45 8.76 13.77 0.00 0.00 1.06 GLFS-019220-0000-01 05 05/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 19220 GULFSTREAM DR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050880122 MICHAEL GALLOWAY CYCLE 1 46 30.36 8.32 0.00 0.00 1.06 GLFS-019429-0000-02 05 05/02/2012 0.00 0.00 0.00 4.26 0.00 44.00 19429 GULFSTREAM DR 05/02/2012 0.00 0.00 0.00 0.00 0.00 -29.04 2197780041 STATE OF FLORIDA DEP CYCLE 1 47 15.33 13.77 0.00 0.00 1.06 GRDD-019896-IRRI-04 19 05/02/2012 0.00 0.00 0.00 0.00 0.00 30.16 19896 GARDENIA DR(IRRI) 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 48 4.38 13.77 0.00 0.00 1.06 GRDD-019930-IRRI-03 19 05/02/2012 0.00 0.00 0.00 0.00 0.00 19.21 19930 GARDENIA DR -IRRI 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 49 143.85 13.77 0.00 0.00 1.06 GRDD-019948-IRRI-03 19 05/02/2012 0.00 0.00 0.00 0.00 0.00 158.68 19948 GARDENIA DR -IRRI 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 50 21.90 13.77 0.00 0.00 1.06 GRDD-019964-IRRI-02 19 05/02/2012 0.00 0.00 0.00 0.00 0.00 36.73 19964 GARDENIA DR -IRRI 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 51 157.45 34.38 0.00 0.00 1.06 HCTR-000000-0000-00 03 05/02/2012 0.00 0.00 0.00 48.23 0.00 241.12 SE HILL CLUB TER 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 52 26.28 27.54 0.00 0.00 2.12 HIBS-019928-0000-03 19 05/02/2012 0.00 0.00 0.00 13.50 0.00 70.00 19928 HIBISCUS DR 05/02/2012 0.00 0.56 0.00 0.00 0.00 32.73 2191320152 BRENT GUTHRIE CYCLE 1 53 6.57 13.77 0.00 0.00 1.06 HILC-019067-0000-05 19 05/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 19067 SE HILLCREST DR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 54 21.90 13.77 0.00 0.00 1.06 HOBT-010807-0000-03 17 05/02/2012 0.00 0.00 0.00 9.19 0.00 45.92 10807 SE HOBART ST 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/12 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521521 MARY RIBBLE CYCLE 1 55 44.63 13.77 0.00 0.00 1.06 INCR-000156-0000-02 02 05/02/2012 0.00 0.00 0.00 5.36 0.00 64.82 156 INTRACOASTAL CIR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172560753 GREG MOORE (OWNER) CYCLE 1 56 5.51 11.54 0.00 0.00 1.06 LKWY-018670-0000-06 17 05/02/2012 0.00 0.00 0.00 5.35 0.00 23.46 18670 SE LAKESIDE WAY 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 57 19.71 13.77 0.00 0.00 1.06 LKWY-018711-0000-06 17 05/02/2012 0.00 0.00 0.00 8.64 0.00 43.18 18711 SE LAKESIDE WAY 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 58 24.09 13.77 0.00 0.00 1.06 MAGW-000107-0000-04 15 05/02/2012 0.00 0.00 0.00 3.51 0.00 42.82 107 MAGNOLIA WAY 05/02/2012 0.00 0.39 0.00 0.00 0.00 64.82 2161080198 JANET MILLETT CYCLE 1 59 15.33 27.54 0.00 0.00 2.12 MARK-004228-0000-09 16 05/02/2012 0.00 0.00 0.00 11.25 0.00 56.70 4228 MARK ST 05/02/2012 0.00 0.46 0.00 0.00 0.00 32.23 2190610165 MIKE EGAN-RENTER CYCLE 1 60 8.76 27.54 0.00 0.00 2.12 MAYO-019005-0000-06 19 05/02/2012 0.00 0.00 0.00 9.62 0.00 48.42 19005 SE MAYO DR 05/02/2012 0.00 0.38 0.00 0.00 0.00 26.75 2190634242 KATHLEEN VESTREM CYCLE 1 61 4.38 13.77 0.00 0.00 1.06 MAYO-019065-0000-01 19 05/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 19065 SE MAYO DR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190710181 TODD EVERLY OWNER CYCLE 1 62 48.18 27.54 0.00 0.00 2.12 MAYO-019126-0000-08 19 05/02/2012 0.00 0.00 0.00 19.47 0.00 97.68 19126 SE MAYO DR 05/02/2012 0.00 0.37 0.00 0.00 0.00 0.00 2151720163 BRIAN BILLINGHAM CYCLE 1 63 36.81 13.58 0.00 0.00 1.06 NICO-004344-0000-06 15 05/02/2012 0.00 0.00 0.00 13.03 0.00 65.00 4344 NICOLE CIR 05/02/2012 0.00 0.52 0.00 0.00 0.00 74.08 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 64 21.90 13.77 0.00 0.00 1.06 NICO-004360-0000-03 15 05/02/2012 0.00 0.00 0.00 9.19 0.00 45.92 4360 NICOLE CIR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 65 33.62 13.77 0.00 0.00 1.06 NICO-004440-0000-01 15 05/02/2012 0.00 0.00 0.00 12.12 0.00 60.57 4440 NICOLE CIR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010340128 MICHAEL JACOBS CYCLE 1 66 308.32 0.00 0.00 0.00 0.00 OCEA-000016-0000-02 01 05/02/2012 0.00 0.00 0.00 0.00 0.00 308.32 16 OCEAN DR 05/02/2012 0.00 0.00 0.00 0.00 0.00 -367.39 1010430123 ROBERT BENTZ CYCLE 1 67 29.95 13.77 0.00 0.00 1.06 OCEA-000021-0000-02 01 05/02/2012 0.00 0.00 0.00 0.00 0.00 44.78 21 OCEAN DR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620358 TERRI LYCAN- RENTER CYCLE 1 68 21.78 13.69 0.00 0.00 1.06 OKLF-000005-0000-06 11 05/02/2012 0.00 0.00 0.00 3.31 0.00 39.84 5 OAKLEAF CT 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160100132 CAROLYN SCARMUZZI CYCLE 1 69 9.00 13.77 0.00 0.00 1.06 OKRG-000002-0000-03 16 05/02/2012 0.00 0.00 0.00 2.13 0.00 25.96 2 OAK RIDGE LN 05/02/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 70 22.09 13.65 0.00 0.00 1.06 PEBB-003370-0000-01 02 05/02/2012 0.00 0.00 0.00 9.19 0.00 45.99 3370 PEBBLE PL 05/02/2012 0.00 0.00 0.00 0.00 0.00 -0.37 2160040128 MARIA LOPRESTI CYCLE 1 71 10.95 13.77 0.00 0.00 1.06 PHTE-000007-0000-02 16 05/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 7 PINEHILL E TRL 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 72 24.09 13.77 0.00 0.00 1.06 PHTE-000040-0000-03 16 05/02/2012 0.00 0.00 0.00 3.51 0.00 42.43 40 PINEHILL E TRL 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/12 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160560137 THOMAS PERUGINI CYCLE 1 73 17.52 13.77 0.00 0.00 1.06 PHTE-000088-0000-03 16 05/02/2012 0.00 0.00 0.00 2.92 0.00 35.27 88 PINEHILL E TRL 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 74 35.04 27.54 0.00 0.00 2.12 PHTW-000021-0000-04 16 05/02/2012 0.00 0.00 0.00 5.84 0.00 71.20 21 PINEHILL W TRL 05/02/2012 0.00 0.66 0.00 0.00 0.00 42.43 2162280120 LARRY TUSCHEN CYCLE 1 75 48.71 13.91 0.00 0.00 1.06 PHTW-000069-0000-02 16 05/02/2012 0.00 0.00 0.00 5.69 0.00 70.00 69 PINEHILL W TRL 05/02/2012 0.00 0.63 0.00 0.00 0.00 60.27 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 76 15.33 13.77 0.00 0.00 1.06 PHTW-000123-0000-04 16 05/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 123 PINEHILL W TRL 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 77 15.33 13.77 0.00 0.00 1.06 PNLN-018811-0000-02 03 05/02/2012 0.00 0.00 0.00 7.54 0.00 37.70 18811 SE PINENEEDLE LN 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 78 2.19 13.77 0.00 0.00 1.06 RDVD-018150-0000-02 17 05/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 18150 SE RIDGEVIEW DR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 79 73.99 13.77 0.00 0.00 1.06 RDVD-018153-0000-05 17 05/02/2012 0.00 0.00 0.00 22.21 0.00 111.03 18153 SE RIDGEVIEW DR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 80 193.64 13.77 0.00 0.00 1.06 RDVD-018280-0000-01 17 05/02/2012 0.00 0.00 0.00 52.12 0.00 260.59 18280 SE RIDGEVIEW DR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 81 28.47 27.54 0.00 0.00 2.12 RDWD-000026-0000-02 14 05/02/2012 0.00 0.00 0.00 5.54 0.00 64.25 26 RIDGEWOOD CIR 05/02/2012 0.00 0.58 0.00 0.00 0.00 30.49 1072800140 EVAN ROSEN CYCLE 1 82 80.38 34.38 0.00 0.00 1.06 RIOV-018711-0000-04 07 05/02/2012 0.00 0.00 0.00 28.97 0.00 144.79 18711 RIO VISTA DR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151620136 CRAIG FIRING CYCLE 1 83 88.96 13.77 0.00 0.00 1.06 RSDN-019311-0000-03 15 05/02/2012 0.00 0.00 0.00 25.95 0.00 129.74 19311 N RIVERSIDE DR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151360138 DAVE HICKSON-RENTER CYCLE 1 84 26.28 34.38 0.00 0.00 1.06 RSDN-019457-0000-03 15 05/02/2012 0.00 0.00 0.00 15.44 0.00 77.16 19457 N RIVERSIDE DR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390734 JOHN GALLINA CYCLE 1 85 45.99 41.31 0.00 0.00 3.18 RSLS-004210-0000-03 16 05/02/2012 0.00 0.00 0.00 22.63 0.00 113.69 4210 RUSSELL ST 05/02/2012 0.00 0.58 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 86 43.02 25.68 0.00 0.00 2.12 RVCT-018341-0000-05 17 05/02/2012 0.00 0.00 0.00 18.92 0.00 90.06 18341 SE RIDGEVIEW CT 05/02/2012 0.00 0.32 0.00 0.00 0.00 0.00 1080230158 JOANNA SCHMIDT CYCLE 1 87 56.23 27.54 0.00 0.00 2.12 RVRD-000003-0000-05 08 05/02/2012 0.00 0.00 0.00 7.75 0.00 94.50 3 RIVER DR 05/02/2012 0.00 0.86 0.00 0.00 0.00 35.27 2172581134 THOMAS E KELLY CYCLE 1 88 140.64 27.54 0.00 0.00 2.12 RVRR-018771-0000-03 17 05/02/2012 0.00 0.00 0.00 42.58 0.00 213.70 18771 SE RIVER RIDGE RD 05/02/2012 0.00 0.82 0.00 0.00 0.00 0.00 1120870256 SHEILAGH RIORDAN OWNER CYCLE 1 89 32.23 0.00 0.00 0.00 0.00 RVRT-009436-0000-05 12 05/02/2012 0.00 0.00 0.00 0.00 0.00 32.23 9436 SE RIVER TER 05/02/2012 0.00 0.00 0.00 0.00 0.00 -32.23 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 90 175.80 34.38 0.00 0.00 1.06 SCRM-000000-0000-01 02 05/02/2012 0.00 0.00 0.00 52.82 0.00 264.06 SCRIMSHAW WAY 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/12 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190030200 MICHELLE SANTIMAW CYCLE 1 91 17.52 13.77 0.00 0.00 1.06 SDRD-019161-0000-10 19 05/02/2012 0.00 0.00 0.00 7.76 0.00 40.44 19161 SE SUDDARD DR 05/02/2012 0.00 0.33 0.00 0.00 0.00 49.31 2191880115 JOEL WAHOSKY CYCLE 1 92 2.19 13.77 0.00 0.00 1.06 SGTD-018946-0000-01 19 05/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 18946 SE SOUTHGATE DR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 93 27.66 19.96 0.00 0.00 2.12 SGTD-018986-0000-03 19 05/02/2012 0.00 0.00 0.00 10.16 0.00 60.00 18986 SE SOUTHGATE DR 05/02/2012 0.00 0.10 0.00 0.00 0.00 -20.33 1100250418 DR. JOHN J. BRODNER CYCLE 1 94 8.76 13.77 0.00 0.00 1.06 TEQD-000399-0103-01 10 05/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 399 TEQUESTA DR #103 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 95 10.95 13.77 0.00 0.00 1.06 TEQD-004863-0000-01 05 05/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 4863 TEQUESTA DR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130858 MARIA RAMIREZ (RENTER) CYCLE 1 96 23.91 25.41 0.00 0.00 2.12 TLOK-000070-0000-05 11 05/02/2012 0.00 0.00 0.00 5.05 0.00 56.75 70 TALL OAKS CIR 05/02/2012 0.00 0.26 0.00 0.00 0.00 0.00 1111130937 ADRIENNE HUTCHINSON CYCLE 1 97 8.76 13.77 0.00 0.00 1.06 TLOK-000074-0000-03 11 05/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 74 TALL OAKS CIR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 98 44.63 13.77 0.00 0.00 1.06 TRDW-000007-0000-07 05 05/02/2012 0.00 0.00 0.00 5.36 0.00 64.82 7 TRADEWINDS CIR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 99 251.24 13.77 0.00 0.00 1.06 TRDW-000019-0000-02 05 05/02/2012 0.00 0.00 0.00 23.95 0.00 290.02 19 TRADEWINDS CIR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MCINTYRE CYCLE 1 100 17.52 13.77 0.00 0.00 1.06 TTCD-000003-0000-03 09 05/02/2012 0.00 0.00 0.00 8.09 0.00 40.44 3 TURTLE CREEK DR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 101 0.00 13.77 0.00 0.00 1.06 TTCD-000092-0000-02 09 05/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 92 TURTLE CREEK DR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021500343 STAR CLEANERS CYCLE 1 102 102.17 4.39 0.00 0.00 1.06 US1N-000121-0000-04 02 05/02/2012 0.00 0.00 0.00 1.93 0.00 109.55 121 US HIGHWAY 1 NORTH 05/02/2012 0.00 0.00 0.00 0.00 0.00 -100.07 1038940123 BETSY LINDSAY INC CYCLE 1 103 2.19 13.77 0.00 0.00 1.06 US1N-000208-0008-03 03 05/02/2012 0.00 0.00 0.00 1.54 0.00 18.56 208 US 1 NORTH #8 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL OWNER CYCLE 1 104 2.19 13.77 0.00 0.00 1.06 US1N-000212-0024-03 03 05/02/2012 0.00 0.00 0.00 1.54 0.00 18.56 212 US 1 NORTH #24 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 105 45.99 110.16 0.00 0.00 1.06 VLGB-000152-0000-01 03 05/02/2012 0.00 0.00 0.00 14.15 0.00 171.36 152 VILLAGE BLVD #1 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 106 0.00 13.77 0.00 0.00 1.06 VLGB-000152-FIRE-01 03 05/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 152 VILLAGE BLVD -FIRELINE 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 107 91.98 137.70 0.00 0.00 1.06 VLGB-000154-0000-01 03 05/02/2012 0.00 0.00 0.00 20.77 0.00 251.51 154 VILLAGE BLVD #2 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 108 0.00 13.77 0.00 0.00 1.06 VLGB-000154-FIRE-01 03 05/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 154 VILLAGE BLVD -FIRELINE 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/12 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039516739 TEQUESTA CAY CYCLE 1 109 135.78 137.70 0.00 0.00 1.06 VLGB-000156-0000-01 03 05/02/2012 0.00 0.00 0.00 24.71 0.00 299.25 156 VILLAGE BLVD #3 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 110 0.00 13.77 0.00 0.00 1.06 VLGB-000156-FIRE-01 03 05/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 156 VILLAGE BLVD -FIRELINE 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 111 24.09 137.70 0.00 0.00 1.06 VLGB-000158-0000-01 03 05/02/2012 0.00 0.00 0.00 14.66 0.00 177.51 158 VILLAGE BLVD #4 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 112 0.00 13.77 0.00 0.00 1.06 VLGB-000158-FIRE-01 03 05/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 158 VILLAGE BLVD -FIRELINE 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 113 376.68 137.70 0.00 0.00 1.06 VLGB-000160-0005-01 03 05/02/2012 0.00 0.00 0.00 46.39 0.00 561.83 160 VILLAGE BLVD #5 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 114 0.00 13.77 0.00 0.00 1.06 VLGB-000160-FIRE-01 03 05/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 160 VILLAGE BLVD -FIRELINE 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 115 76.65 137.70 0.00 0.00 1.06 VLGB-000162-0000-01 03 05/02/2012 0.00 0.00 0.00 19.39 0.00 234.80 162 VILLAGE BLVD #6 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 116 0.00 13.77 0.00 0.00 1.06 VLGB-000162-FIRE-01 03 05/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 162 VILLAGE BLVD- FIRELINE 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 117 40.96 13.77 0.00 0.00 1.06 VLGB-000164-POOL-01 03 05/02/2012 0.00 0.00 0.00 5.03 0.00 60.82 164 VILLAGE BLVD-POOL/CABANA 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 118 29.95 13.77 0.00 0.00 1.06 VLGC-017813-0000-03 03 05/02/2012 0.00 0.00 0.00 11.20 0.00 55.98 17813 SE VILLAGE CIR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 119 6.57 13.77 0.00 0.00 1.06 VLGC-0GUARD-HOUS-12 03 05/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 GUARD HOUSE 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 120 21.90 13.77 0.00 0.00 1.06 WDLD-000050-0000-02 16 05/02/2012 0.00 0.00 0.00 3.31 0.00 40.04 50 WOODLAND DR 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 121 17.52 13.77 0.00 0.00 1.06 WLKL-019954-0000-02 15 05/02/2012 0.00 0.00 0.00 8.09 0.00 40.44 19954 WILKINSON LEAS RD 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140440153 FRANK ECKLES (RENTER) CYCLE 1 122 32.85 27.54 0.00 0.00 2.12 WLWR-000031-0000-05 14 05/02/2012 0.00 0.00 0.00 5.64 0.00 68.78 31 WILLOW RD 05/02/2012 0.00 0.63 0.00 0.00 0.00 88.82 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 123 62.98 13.77 0.00 0.00 1.06 WNGO-000224-0000-03 16 05/02/2012 0.00 0.00 0.00 7.01 0.00 84.82 224 WINGO ST 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 124 36.91 13.63 0.00 0.00 1.06 WNGO-000237-0000-03 16 05/02/2012 0.00 0.00 0.00 4.70 0.00 56.82 237 WINGO ST 05/02/2012 0.00 0.52 0.00 0.00 0.00 64.82 1020800156 S.P. DAVISON CYCLE 1 125 44.63 13.77 0.00 0.00 1.06 WTRW-019125-0000-05 02 05/02/2012 0.00 0.00 0.00 14.87 0.00 74.33 19125 WATERWAY RD 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE OWNER CYCLE 1 126 167.94 27.54 0.00 0.00 2.12 WTRW-019165-0000-04 02 05/02/2012 0.00 0.00 0.00 49.41 0.00 247.95 19165 WATERWAY RD 05/02/2012 0.00 0.94 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/12 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080400111 DON WEBSTER JR. CYCLE 1 127 15.33 13.77 0.00 0.00 1.06 YCTC-000063-0000-01 08 05/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 63 YACHT CLUB PL 05/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 127 Grand Total: 5,991.20 4,594.87 0.00 0.00 163.24 0.00 0.00 329.07 1,572.42 0.00 12,666.32 0.00 15.52 0.00 0.00 0.00 331.36