Loading...
6/5/2012 (4) RECEIPT REPORT Date: 06/05/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ACWY-010133-0000-03 12 06/05/2012 0.00 0.00 0.00 6.45 0.00 32.23 10133 SE ACORN WAY 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190420122 ROBERT GERNHEUSER CYCLE 1 2 4.38 13.77 0.00 0.00 1.06 ARND-019087-0000-03 19 06/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 19087 SE ARNOLD DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 GISELE ROUNTZOUNIS CYCLE 1 3 6.57 13.77 0.00 0.00 1.06 BANW-010290-0000-03 12 06/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 10290 SE BANYAN WAY 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 4 6.57 13.77 0.00 0.00 1.06 BANW-010313-0000-01 12 06/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 10313 SE BANYAN WAY 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 5 208.05 440.64 0.00 0.00 1.06 BCHR-000375-0000-01 01 06/05/2012 0.00 0.00 0.00 58.48 0.00 708.23 375 BEACH RD 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 6 0.00 13.77 0.00 0.00 1.06 BCHR-000375-FIRE-02 01 06/05/2012 0.00 0.00 94.41 9.84 0.00 119.08 375 BEACH RD 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 7 59.13 34.38 0.00 0.00 1.06 BCHR-001550-0000-01 01 06/05/2012 0.00 0.00 0.00 8.51 0.00 103.08 1550 BEACH RD 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 8 15.33 13.77 0.00 0.00 1.06 BCHW-000098-0000-01 16 06/05/2012 0.00 0.00 0.00 2.72 0.00 32.88 98 BEECHWOOD TRL 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032400112 PAUL ECKELBERRY CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BRKR-012139-0000-01 03 06/05/2012 0.00 0.00 0.00 3.71 0.00 18.54 12139 SE BIRKDALE RUN 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032460148 JAMES POLIZZI CYCLE 1 10 186.32 2.89 0.00 0.00 1.06 BRKR-012199-0000-04 03 06/05/2012 0.00 0.00 0.00 9.73 0.00 200.00 12199 SE BIRKDALE RUN 06/05/2012 0.00 0.00 0.00 0.00 0.00 -181.26 1130090122 JEFFREY KAUFMAN CYCLE 1 11 19.71 13.77 0.00 0.00 1.06 BRPT-000004-0000-02 13 06/05/2012 0.00 0.00 0.00 8.64 0.00 43.18 4 BRIDLEPATH CIR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 12 8.76 13.77 0.00 0.00 1.06 BRSD-018954-0000-01 19 06/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 18954 SE BARUS DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 13 4.38 13.77 0.00 0.00 1.06 BRSD-019021-0000-01 19 06/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 19021 SE BARUS DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 14 29.95 13.77 0.00 0.00 1.06 BRSD-019072-0000-01 19 06/05/2012 0.00 0.00 0.00 11.20 0.00 55.98 19072 SE BARUS DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 15 48.30 13.77 0.00 0.00 1.06 BRSD-019171-0000-06 19 06/05/2012 0.00 0.00 0.00 15.79 0.00 78.92 19171 SE BARUS DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.67 2191010134 RAOUL ROBAINA OWNER CYCLE 1 16 29.95 13.77 0.00 0.00 1.06 BRSD-019172-0000-04 19 06/05/2012 0.00 0.00 0.00 11.20 0.00 55.98 19172 SE BARUS DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.56 1121060359 RONALD R JORDAN OWNER CYCLE 1 17 10.95 13.77 0.00 0.00 1.06 CASL-018297-0000-05 12 06/05/2012 0.00 0.00 0.00 6.45 0.00 32.23 18297 SE CASSIA LN 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 18 0.00 13.77 0.00 0.00 1.06 CCDR-0000LS-ZERO-01 05 06/05/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS COUNTRY CLUB DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/05/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340311 WILLIAM B DOLL CYCLE 1 19 13.14 13.77 0.00 0.00 1.06 CCDR-000207-0000-01 07 06/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 207 COUNTRY CLUB DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 20 10.95 13.77 0.00 0.00 1.06 CCDR-000244-0000-02 07 06/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 244 COUNTRY CLUB DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 21 26.28 13.77 0.00 0.00 1.06 CCDR-000313-0000-03 07 06/05/2012 0.00 0.00 0.00 3.71 0.00 44.82 313 COUNTRY CLUB DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 22 24.09 13.77 0.00 0.00 1.06 CCDR-000372-0000-06 07 06/05/2012 0.00 0.00 0.00 3.51 0.00 42.43 372 COUNTRY CLUB DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 23 57.42 24.57 0.00 0.00 2.12 CCDS-019376-0000-05 05 06/05/2012 0.00 0.00 0.00 15.63 0.00 100.00 19376 SE COUNTRY CLUB DR 06/05/2012 0.00 0.26 0.00 0.00 0.00 -28.35 2162030137 GEORGEJR. POPP CYCLE 1 24 13.14 13.77 0.00 0.00 1.06 CEDH-000043-0000-03 16 06/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 43 CEDAR HILL LN 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 25 66.65 13.77 0.00 0.00 1.06 CHPC-000011-0000-02 19 06/05/2012 0.00 0.00 0.00 7.34 0.00 88.82 11 CHAPEL CIR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 26 10.95 13.77 0.00 0.00 1.06 CHPL-000118-0000-01 19 06/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 118 CHAPEL LN 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 27 24.09 13.77 0.00 0.00 1.06 CLNY-000240-0000-01 01 06/05/2012 0.00 0.00 0.00 0.00 0.00 38.92 240 COLONY RD 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200230163 DOLLI GIESSOW CYCLE 1 28 0.00 13.60 0.00 0.00 1.06 CLR -003818-0113-06 20 06/05/2012 0.00 0.00 0.00 3.71 0.00 18.37 3818 COUNTY LINE RD #113 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 29 2.55 13.13 0.00 0.00 1.06 CLR -003818-0132-08 20 06/05/2012 0.00 0.00 0.00 4.26 0.00 21.00 3818 COUNTY LINE RD #132 06/05/2012 0.00 0.00 0.00 0.00 0.00 -0.46 2200550198 DEBORAH WALKER RENTER CYCLE 1 30 2.16 13.58 0.00 0.00 1.06 CLR -003818-0140-09 20 06/05/2012 0.00 0.00 0.00 4.26 0.00 21.06 3818 COUNTY LINE RD #140 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 31 15.33 27.54 0.00 0.00 2.12 CLR -003818-0147-04 20 06/05/2012 0.00 0.00 0.00 11.25 0.00 56.46 3818 COUNTY LINE RD #147 06/05/2012 0.00 0.22 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 32 2.19 13.77 0.00 0.00 1.06 CLR -003818-0148-04 20 06/05/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #148 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200700144 ARLENE SLOAN CYCLE 1 33 2.36 13.77 0.00 0.00 1.06 CLR -003818-0155-04 20 06/05/2012 0.00 0.00 0.00 4.26 0.00 21.45 3818 COUNTY LINE RD #155 06/05/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1021781828 TIMOTHY PALMER CYCLE 1 34 15.33 13.77 0.00 0.00 1.06 CNCB-017417-0000-02 02 06/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 17417 SE CONCH BAR RD 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 35 15.33 27.54 0.00 0.00 2.12 CRCH-000372-0000-04 11 06/05/2012 0.00 0.00 0.00 4.06 0.00 49.29 372 CHURCH RD 06/05/2012 0.00 0.24 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 36 10.95 13.77 0.00 0.00 1.06 CYPN-000411-015C-02 14 06/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 411 N CYPRESS DR #15C 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/05/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140980278 SHAWN DARGUSCH-RENTER CYCLE 1 37 14.86 32.24 0.00 0.00 3.18 CYPN-000412-0015-17 14 06/05/2012 0.00 0.00 0.00 5.59 0.00 56.17 412 N CYPRESS DR #15 06/05/2012 0.00 0.30 0.00 0.00 0.00 -0.22 2141720184 KIMBERLY BONUVENTO CYCLE 1 38 6.57 13.77 0.00 0.00 1.06 CYPN-000417-011E-08 14 06/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 417 N CYPRESS DR #11E 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 39 40.96 13.77 0.00 0.00 1.06 DVRN-000550-0000-04 10 06/05/2012 0.00 0.00 0.00 5.03 0.00 60.82 550 N DOVER RD 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 40 0.00 13.77 0.00 0.00 1.06 DVRR-00LIFT-LIFT-50 10 06/05/2012 0.00 0.00 0.00 1.34 0.00 16.17 LIFT DOVER RD #LIFTSTATION 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 41 0.00 110.04 0.00 0.00 1.06 DVRR-0ENCON-65LS-15 10 06/05/2012 0.00 0.00 0.00 0.00 0.00 111.10 65LS DOVER RD 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 42 10.95 13.77 0.00 0.00 1.06 EVRG-000383-0000-01 10 06/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 383 EVERGREEN AVE 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 43 156.94 13.77 0.00 0.00 1.06 FEDH-018169-0000-02 02 06/05/2012 0.00 0.00 0.00 42.52 0.00 214.29 18169 SE FEDERAL HWY 06/05/2012 0.00 0.00 0.00 0.00 0.00 -1.70 2191670127 GLEN ISHAM CYCLE 1 44 15.33 13.77 0.00 0.00 1.06 FRNW-019163-0000-02 19 06/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 19163 SE FERNWOOD DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084500122 CHERYL FAUCHER CYCLE 1 45 48.30 13.77 0.00 0.00 1.06 FRVW-000131-0000-02 08 06/05/2012 0.00 0.00 0.00 5.69 0.00 68.82 131 FAIRVIEW WEST 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063450111 PAUL L. CULLER CYCLE 1 46 13.14 27.54 0.00 0.00 2.12 FWYN-000346-0000-01 06 06/05/2012 0.00 0.00 0.00 3.86 0.00 47.10 346 FAIRWAY NORTH 06/05/2012 0.00 0.44 0.00 0.00 0.00 23.33 1070280132 JOSEPH AUFENANGER CYCLE 1 47 10.95 13.77 0.00 0.00 1.06 GLFC-000227-0000-03 07 06/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 227 GOLF CLUB CIR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 48 6.57 13.77 0.00 0.00 1.06 GLFD-000091-0000-01 06 06/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 91 GOLFVIEW DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 49 0.00 13.77 0.00 0.00 1.06 GLFD-0000LS-0000-01 08 06/05/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS GOLFVIEW DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 50 128.88 13.77 0.00 0.00 1.06 GLFD-000131-0000-01 08 06/05/2012 0.00 0.00 0.00 12.94 0.00 156.65 131 GOLFVIEW DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061860135 JUAN ACOSTA CYCLE 1 51 17.52 13.77 0.00 0.00 1.06 GLFD-000241-0000-04 06 06/05/2012 0.00 0.00 0.00 2.92 0.00 35.27 241 GOLFVIEW DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 52 0.00 13.77 0.00 0.00 1.06 GLFS-019359-0000-01 05 06/05/2012 0.00 0.00 0.00 3.71 0.00 18.54 19359 GULFSTREAM DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 53 13.14 13.77 0.00 0.00 1.06 HIBS-019963-0000-04 19 06/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 19963 HIBISCUS DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 54 15.33 13.77 0.00 0.00 1.06 HRDR-018264-0000-04 12 06/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 18264 SE HERITAGE DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/05/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200437 JOHN PRESTON CYCLE 1 55 2.19 34.38 0.00 0.00 1.06 HROK-018505-0000-03 12 06/05/2012 0.00 0.00 0.00 9.42 0.00 47.05 18505 SE HERITAGE OAKS LN 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052300127 DAVID RIVERA CYCLE 1 56 77.96 13.77 0.00 0.00 1.06 LEEW-000003-0000-02 05 06/05/2012 0.00 0.00 0.00 7.21 0.00 100.00 3 LEEWARD CIR 06/05/2012 0.00 0.00 0.00 0.00 0.00 -53.87 1010810122 PHILIP MANDEL CYCLE 1 57 70.32 13.77 0.00 0.00 1.06 LIGH-000125-0000-02 01 06/05/2012 0.00 0.00 0.00 0.00 0.00 85.15 125 LIGHTHOUSE DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 58 5.96 12.49 0.00 0.00 1.06 LOCR-000024-0000-03 11 06/05/2012 0.00 0.00 0.00 1.93 0.00 21.44 24 LAUREL OAKS CIR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 59 44.63 13.77 0.00 0.00 1.06 MAGW-000113-0000-02 15 06/05/2012 0.00 0.00 0.00 5.36 0.00 64.82 113 MAGNOLIA WAY 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190630139 CHARLES GERLACH CYCLE 1 60 8.76 27.54 0.00 0.00 2.12 MAYO-019046-0000-03 19 06/05/2012 0.00 0.00 0.00 9.62 0.00 48.42 19046 SE MAYO DR 06/05/2012 0.00 0.38 0.00 0.00 0.00 21.28 2151770111 THOMAS J MAURICE CYCLE 1 61 15.33 13.77 0.00 0.00 1.06 NICO-004377-0000-01 15 06/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 4377 NICOLE CIR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE OWNER CYCLE 1 62 37.23 34.38 0.00 0.00 1.06 OCEA-000011-0000-03 01 06/05/2012 0.00 0.00 0.00 0.00 0.00 72.67 11 OCEAN DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640127 ROBERT STEIN CYCLE 1 63 70.49 20.57 0.00 0.00 2.12 OKLD-000039-0000-02 11 06/05/2012 0.00 0.00 0.00 6.62 0.00 100.00 39 OAKLAND CT 06/05/2012 0.00 0.20 0.00 0.00 0.00 -38.88 1111610757 STEPHEN MUCIA CYCLE 1 64 8.76 13.77 0.00 0.00 1.06 OKLF-000025-0000-05 11 06/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 25 OAKLEAF CT 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160080129 ERIC WIBORG CYCLE 1 65 13.14 13.77 0.00 0.00 1.06 OKRG-000010-0000-02 16 06/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 10 OAK RIDGE LN 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011920138 CURTIS E. POLLITT CYCLE 1 66 73.99 13.77 0.00 0.00 1.06 PIRA-000221-0000-03 01 06/05/2012 0.00 0.00 0.00 0.00 0.00 88.82 221 PIRATES PL 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 67 4.38 13.77 0.00 0.00 1.06 PNLN-018780-0000-02 03 06/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 18780 SE PINENEEDLE LN 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 68 4.43 3.09 0.00 0.00 1.06 POP -000046-0000-01 16 06/05/2012 0.00 0.00 0.00 3.11 0.00 11.69 46 POPLAR RD 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 69 0.00 13.77 0.00 0.00 1.06 PTCR-0000LS-0000-01 06 06/05/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS POINT CIR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 70 6.57 13.77 0.00 0.00 1.06 PTDR-0000LS-0000-01 07 06/05/2012 0.00 0.00 0.00 0.00 0.00 21.40 LS POINT DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910010 JOSEPH DEMICK CYCLE 1 71 10.95 13.77 0.00 0.00 1.06 RBTD-019100-0000-01 19 06/05/2012 0.00 0.00 0.00 6.45 0.00 32.23 19100 SE ROBERT DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 72 73.04 34.38 0.00 0.00 1.06 RIOV-018711-0000-04 07 06/05/2012 0.00 0.00 0.00 27.13 0.00 135.61 18711 RIO VISTA DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/05/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390232 RANDALL EDRINGTON CYCLE 1 73 26.28 13.77 0.00 0.00 1.06 RSLS-004153-0000-03 16 06/05/2012 0.00 0.00 0.00 10.28 0.00 51.39 4153 RUSSELL ST 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 74 19.71 13.77 0.00 0.00 1.06 RSLS-004196-0000-05 16 06/05/2012 0.00 0.00 0.00 8.64 0.00 43.18 4196 RUSSELL ST 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 75 15.33 13.77 0.00 0.00 1.06 RVRD-000011-0000-04 08 06/05/2012 0.00 0.00 0.00 2.72 0.00 32.88 11 RIVER DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 76 560.08 27.54 0.00 0.00 2.12 RVRD-000247-0000-07 06 06/05/2012 0.00 0.00 0.00 53.09 0.00 646.00 247 RIVER DR 06/05/2012 0.00 3.17 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 77 40.96 13.77 0.00 0.00 1.06 RVRD-000308-0000-02 06 06/05/2012 0.00 0.00 0.00 5.03 0.00 60.82 308 RIVER DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 78 198.11 34.38 0.00 0.00 1.06 RVRD-000327-0000-03 06 06/05/2012 0.00 0.00 0.00 21.02 0.00 254.57 327 RIVER DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 79 15.63 13.77 0.00 0.00 1.06 RVRD-000328-0000-05 06 06/05/2012 0.00 0.00 0.00 2.72 0.00 33.18 328 RIVER DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1021681624 PAM & JOHN GREENWOOD CYCLE 1 80 0.00 13.77 0.00 0.00 1.06 SCRM-019976-0000-02 02 06/05/2012 0.00 0.00 0.00 3.71 0.00 18.54 19976 SCRIMSHAW WAY 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130850147 SUSAN WILEY ESTATE OF: CYCLE 1 81 247.78 27.54 0.00 0.00 2.12 SDLB-000003-0000-04 13 06/05/2012 0.00 0.00 0.00 69.36 0.00 348.19 3 SADDLEBACK RD 06/05/2012 0.00 1.39 0.00 0.00 0.00 0.00 1131020160 THOMAS MCMILLEN CYCLE 1 82 26.28 13.77 0.00 0.00 1.06 SDLB-000039-0000-06 13 06/05/2012 0.00 0.00 0.00 10.28 0.00 51.39 39 SADDLEBACK RD 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA CATHERS CYCLE 1 83 15.33 13.77 0.00 0.00 1.06 SEBR-000357-0000-01 10 06/05/2012 0.00 0.00 0.00 2.72 0.00 32.88 357 SEABROOK RD 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 JOEL WAHOSKY CYCLE 1 84 13.14 13.77 0.00 0.00 1.06 SGTD-018946-0000-01 19 06/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 18946 SE SOUTHGATE DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 85 44.55 13.74 0.00 0.00 1.06 SPTR-000012-0000-08 13 06/05/2012 0.00 0.00 0.00 14.87 0.00 74.22 12 SPLITRAIL CIR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250330 BILL HAWKINS (RENTER) CYCLE 1 86 1.27 8.01 0.00 0.00 0.00 TEQD-000399-0101-03 10 06/05/2012 0.00 0.00 0.00 0.00 0.00 9.28 399 TEQUESTA DR #101 06/05/2012 0.00 0.00 0.00 0.00 0.00 9.28 1100250330 BILL HAWKINS (RENTER) CYCLE 1 87 0.92 5.76 0.00 0.00 1.06 TEQD-000399-0101-03 10 06/05/2012 0.00 0.00 0.00 1.54 0.00 9.28 399 TEQUESTA DR #101 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 88 0.00 13.77 0.00 0.00 1.06 TEQD-0062LS-0000-01 11 06/05/2012 0.00 0.00 0.00 0.00 0.00 14.83 62LS TEQUESTA DR & OLD DIXIE 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 89 0.00 13.77 0.00 0.00 1.06 TEQT-0000LS-0000-01 17 06/05/2012 0.00 0.00 0.00 3.71 0.00 18.54 LS SE TEQUESTA TER 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 90 4.38 13.77 0.00 0.00 1.06 TKWD-000081-0000-05 16 06/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 81 TEAKWOOD CIR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/05/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160423 DEBRA PESCITELLI CYCLE 1 91 0.00 13.77 0.00 0.00 1.06 TLOK-000018-0000-02 11 06/05/2012 0.00 0.00 0.00 1.34 0.00 16.17 18 TALL OAKS CIR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 92 6.57 13.77 0.00 0.00 1.06 TLOK-000046-0000-03 11 06/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 46 TALL OAKS CIR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 93 40.00 0.00 0.00 0.00 0.00 TLOK-000054-0000-03 11 06/05/2012 0.00 0.00 0.00 0.00 0.00 40.00 54 TALL OAKS CIR 06/05/2012 0.00 0.00 0.00 0.00 0.00 -47.62 1094100123 CLEVELAND CHRISTIE CYCLE 1 94 20.06 13.77 0.00 0.00 1.06 TTCD-000130-0000-02 09 06/05/2012 0.00 0.00 0.00 8.64 0.00 43.53 130 TURTLE CREEK DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1094950127 MILLETA L. ZIMMER CYCLE 1 95 6.79 13.77 0.00 0.00 1.06 TTCD-000152-0000-02 09 06/05/2012 0.00 0.00 0.00 5.35 0.00 26.97 152 TURTLE CREEK DR 06/05/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1095350119 ENCON CYCLE 1 96 0.00 13.77 0.00 0.00 1.06 TTCD-0ENCON-43LS-02 09 06/05/2012 0.00 0.00 0.00 3.71 0.00 18.54 43 LS 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037720152 JOSEPH PISHOS CYCLE 1 97 69.99 0.00 0.00 0.00 0.00 US1N-000506-0000-05 03 06/05/2012 0.00 0.00 0.00 0.00 0.00 69.99 506 US HIGHWAY 1 NORTH 06/05/2012 0.00 0.00 0.00 0.00 0.00 -139.98 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 98 159.87 110.04 0.00 0.00 1.06 US1S-000218-0000-03 11 06/05/2012 0.00 0.00 0.00 24.39 0.00 295.36 218 US HIGHWAY 1 SOUTH 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 99 0.00 13.77 0.00 0.00 1.06 US1S-000218-FIRE-01 11 06/05/2012 0.00 0.00 39.11 4.86 0.00 58.80 218 US HIGHWAY 1 SOUTH(FIRE) 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 100 51.97 13.77 0.00 0.00 1.06 VLGC-018155-0000-02 03 06/05/2012 0.00 0.00 0.00 16.70 0.00 83.50 18155 SE VILLAGE CIR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 101 347.24 13.77 0.00 0.00 1.06 VLGC-018405-0000-04 03 06/05/2012 0.00 0.00 0.00 90.52 0.00 452.59 18405 SE VILLAGE CIR 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 102 33.25 33.61 0.00 0.00 1.06 VLGC-018525-0000-02 03 06/05/2012 0.00 0.00 0.00 17.08 0.00 85.00 18525 SE VILLAGE CIR 06/05/2012 0.00 0.00 0.00 0.00 0.00 -1.13 2150411362 JACOB LOCHNER CYCLE 1 103 15.33 13.77 0.00 0.00 1.06 WLKL-019954-0000-02 15 06/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 19954 WILKINSON LEAS RD 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 104 15.33 13.77 0.00 0.00 1.06 WLKL-019971-0000-03 15 06/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 19971 WILKINSON LEAS RD 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142110128 EDWARD BONARDI CYCLE 1 105 10.95 13.77 0.00 0.00 1.06 WLWR-000061-0000-02 14 06/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 61 WILLOW RD 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 106 4.38 13.77 0.00 0.00 1.06 WLWR-000083-0000-05 14 06/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 83 WILLOW RD 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DARLA MCLEOD CYCLE 1 107 8.76 13.77 0.00 0.00 1.06 WNWD-004936-0000-06 05 06/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 4936 WINDWARD AVE 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MCLEAN CYCLE 1 108 38.49 13.77 0.00 0.00 1.06 WPEL-010147-0000-01 12 06/05/2012 0.00 0.00 0.00 5.90 0.00 59.22 10147 SE WHITE PELICAN WAY 06/05/2012 0.00 0.00 0.00 0.00 0.00 -29.73 RECEIPT REPORT Date: 06/05/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020920152 IVONA POKORNY-RENTER CYCLE 1 109 4.38 13.77 0.00 0.00 1.06 WTRW-003338-0000-05 02 06/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 3338 WATERWAY RD 06/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 109 Grand Total: 4,052.89 2,296.74 0.00 0.00 122.96 0.00 0.00 133.52 901.50 0.00 7,514.21 0.00 6.60 0.00 0.00 0.00 -469.12