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10/11/2012 (4)
RECEIPT REPORT Date: 10/11/12 Time: 4:13pm 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 6.57 13.77 0.00 0.00 1.06 ACWY-010133-0000-03 12 10/11/2012 0.00 0.00 0.00 5.35 0.00 26.75 10133 SE ACORN WAY 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 2 602.25 578.34 0.00 0.00 1.06 BCHR-019750-0000-01 01 10/11/2012 0.00 0.00 0.00 295.42 0.00 1,477.07 19750 BEACH RD 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 3 223.02 13.77 0.00 0.00 1.06 BCHR-019750-FIRE-02 01 10/11/2012 0.00 0.00 161.83 46.49 0.00 446.17 19750 BEACH RD 10/11/2012 0.00 0.00 0.00 0.00 0.00 -220.83 2162390157 MARCO VALDEZ CYCLE 1 4 10.95 13.77 0.00 0.00 1.06 BCHW-000102-0000-05 16 10/11/2012 0.00 0.00 0.00 2.33 0.00 28.11 102 BEECHWOOD TRL 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 5 4.38 13.77 0.00 0.00 1.06 BRSD-018942-0000-01 19 10/11/2012 0.00 0.00 0.00 4.81 0.00 24.02 18942 SE BARUS DR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 6 21.90 13.77 0.00 0.00 1.06 BRYD-019067-0000-01 19 10/11/2012 0.00 0.00 0.00 9.19 0.00 45.92 19067 SE BRYANT DR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 7 2.19 13.77 0.00 0.00 1.06 CCDR-000244-0000-02 07 10/11/2012 0.00 0.00 0.00 1.54 0.00 18.56 244 COUNTRY CLUB DR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197210144 BENJAMIN GABLER OWNER CYCLE 1 8 13.14 27.54 0.00 0.00 2.12 CHCT-000045-0000-04 19 10/11/2012 0.00 0.00 0.00 3.86 0.00 46.90 45 CHAPEL CT 10/11/2012 0.00 0.24 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 9 13.14 27.54 0.00 0.00 2.80 CHST-000050-0000-01 16 10/11/2012 0.00 0.00 0.00 5.79 0.00 49.46 50 CHESTNUT TRL 10/11/2012 0.00 0.19 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 10 6.57 13.77 0.00 0.00 1.06 CLR -003794-0101-13 20 10/11/2012 0.00 0.00 0.00 5.35 0.00 26.75 3794 COUNTY LINE RD #101 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200070271 REBECCA MAGNETTI (RENTER) CYCLE 1 11 24.09 13.77 0.00 0.00 1.06 CLR -003794-0103-17 20 10/11/2012 0.00 0.00 0.00 9.73 0.00 49.04 3794 COUNTY LINE RD #103 10/11/2012 0.00 0.39 0.00 0.00 0.00 51.39 2200050265 WALTER WINDISH CYCLE 1 12 10.95 13.77 0.00 0.00 1.06 CLR -003794-0105-16 20 10/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 3794 COUNTY LINE RD #105 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 13 4.38 13.77 0.00 0.00 1.06 CLR -003818-0106-06 20 10/11/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #106 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200170239 KIMILY HOLLAND CYCLE 1 14 23.54 31.49 0.00 0.00 2.12 CLR -003818-0107-13 20 10/11/2012 0.00 0.00 0.00 12.35 0.00 70.00 3818 COUNTY LINE RD #107 10/11/2012 0.00 0.50 0.00 0.00 0.00 26.89 2200210176 MELISSA SCHNEIDER CYCLE 1 15 8.16 25.64 0.00 0.00 2.12 CLR -003818-0111-07 20 10/11/2012 0.00 0.00 0.00 9.62 0.00 45.71 3818 COUNTY LINE RD #111 10/11/2012 0.00 0.17 0.00 0.00 0.00 0.00 2200290182 IVETT MALAVE CYCLE 1 16 6.57 13.77 0.00 0.00 1.06 CLR -003818-0118-08 20 10/11/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #118 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 17 4.57 13.77 0.00 0.00 1.06 CLR -003818-0126-14 20 10/11/2012 0.00 0.00 0.00 4.81 0.00 24.21 3818 COUNTY LINE RD #126 10/11/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2201760168 MICHAEL MCFADDEN CYCLE 1 18 13.14 13.77 0.00 0.00 1.06 CLR -003900-002C-06 20 10/11/2012 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #2C 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201840154 JANET SICHEL CYCLE 1 19 23.51 0.00 0.00 0.00 0.00 CLR -003900-004A-02 20 10/11/2012 0.00 0.00 0.00 0.00 0.00 23.51 3900 COUNTY LINE RD #4A 10/11/2012 0.00 0.00 0.00 0.00 0.00 -24.45 2201000120 LAVERNE HAGEMAN CYCLE 1 20 2.19 13.77 0.00 0.00 1.06 CLR -003900-007B-02 20 10/11/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #7B 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201560157 CHRISTINE NG-A-FOOK OWNER CYCLE 1 21 2.19 13.77 0.00 0.00 1.06 CLR -003900-017B-78 20 10/11/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #17B 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 22 0.00 13.77 0.00 0.00 1.06 CRVP-012039-0000-02 03 10/11/2012 0.00 0.00 0.00 3.71 0.00 18.54 12039 SE CRESTVIEW PL 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 23 19.71 13.77 0.00 0.00 1.06 CVPT-009455-0000-01 07 10/11/2012 0.00 0.00 0.00 8.64 0.00 43.18 9455 SE COVE POINT ST 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141920127 CHARLES O'DONNELL CYCLE 1 24 8.76 41.31 0.00 0.00 3.18 CYPN-000409-0000-02 14 10/11/2012 0.00 0.00 0.00 4.81 0.00 58.59 409 N CYPRESS DR #7B 10/11/2012 0.00 0.53 0.00 0.00 0.00 20.94 2141920127 CHARLES O'DONNELL CYCLE 1 25 4.38 13.77 0.00 0.00 1.06 CYPN-000409-0000-02 14 10/11/2012 0.00 0.00 0.00 1.73 0.00 20.94 409 N CYPRESS DR #7B 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161610144 PAULINE & LUCIEN LARUE CYCLE 1 26 59.38 15.29 0.00 0.00 0.00 DGWD-000042-0000-04 16 10/11/2012 0.00 0.00 0.00 0.00 0.00 75.00 42 DOGWOOD RD 10/11/2012 0.00 0.33 0.00 0.00 0.00 131.84 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 27 6.57 13.77 0.00 0.00 1.06 DHRT-011485-0000-01 19 10/11/2012 0.00 0.00 0.00 5.35 0.00 26.75 11485 SE DOHERTY ST 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 28 4.38 13.77 0.00 0.00 1.06 DVRC-000414-0000-05 10 10/11/2012 0.00 0.00 0.00 1.73 0.00 20.94 414 DOVER CIR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 29 4.38 13.77 0.00 0.00 1.06 DVRN-000530-0000-03 10 10/11/2012 0.00 0.00 0.00 1.73 0.00 20.94 530 N DOVER RD 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 30 13.14 13.77 0.00 0.00 1.06 DVRN-000534-0000-02 10 10/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 534 N DOVER RD 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOSEPH ALFANO-RENTER CYCLE 1 31 21.72 13.65 0.00 0.00 1.06 DVRR-000434-0000-03 10 10/11/2012 0.00 0.00 0.00 3.31 0.00 39.74 434 DOVER RD 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101500143 LEAH MARRON OWNER CYCLE 1 32 8.76 13.77 0.00 0.00 1.06 DVRR-000474-0000-04 10 10/11/2012 0.00 0.00 0.00 2.13 0.00 25.72 474 DOVER RD 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 33 21.90 13.77 0.00 0.00 1.06 ELPT-000012-0000-02 08 10/11/2012 0.00 0.00 0.00 3.31 0.00 40.04 12 EL PORTAL DR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 34 13.14 13.77 0.00 0.00 1.06 EVRG-000360-0000-02 10 10/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 360 EVERGREEN AVE 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARAANN METZGER CYCLE 1 35 33.62 13.77 0.00 0.00 1.06 EVRG-000391-0000-02 10 10/11/2012 0.00 0.00 0.00 4.37 0.00 52.82 391 EVERGREEN AVE 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 36 6.57 13.77 0.00 0.00 1.06 FEDH-017885-0001-01 02 10/11/2012 0.00 0.00 0.00 5.35 0.00 26.75 17885 SE FEDERAL HWY #1 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/12 Time: 4:13pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021730211 JANIE JOHNSON CYCLE 1 37 123.89 13.77 0.00 0.00 1.06 FEDH-018169-0000-02 02 10/11/2012 0.00 0.00 0.00 34.68 0.00 173.40 18169 SE FEDERAL HWY 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021696283 JASON ACKNER (RENTER) CYCLE 1 38 232.04 13.77 0.00 0.00 1.06 FEDH-018455-0000-03 02 10/11/2012 0.00 0.00 0.00 61.72 0.00 308.59 18455 SE FEDERAL HWY 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 39 21.90 13.77 0.00 0.00 1.06 FRVE-000129-0000-02 08 10/11/2012 0.00 0.00 0.00 3.31 0.00 40.04 129 FAIRVIEW EAST 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083750162 CARLOS ROJAS (RENTER) CYCLE 1 40 33.62 13.77 0.00 0.00 1.06 FRVW-000075-0000-06 08 10/11/2012 0.00 0.00 0.00 4.37 0.00 52.82 75 FAIRVIEW WEST 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 41 24.09 13.77 0.00 0.00 1.06 FRVW-000083-0000-09 08 10/11/2012 0.00 0.00 0.00 3.51 0.00 42.43 83 FAIRVIEW WEST 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085000130 JULIA MASTROMARINO CYCLE 1 42 8.66 7.78 0.00 0.00 0.00 FRVW-000116-0000-03 08 10/11/2012 0.00 0.00 0.00 0.00 0.00 16.44 116 FAIRVIEW WEST 10/11/2012 0.00 0.00 0.00 0.00 0.00 16.44 1085000130 JULIA MASTROMARINO CYCLE 1 43 6.67 5.99 0.00 0.00 1.06 FRVW-000116-0000-03 08 10/11/2012 0.00 0.00 0.00 2.72 0.00 16.44 116 FAIRVIEW WEST 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 44 6.48 13.58 0.00 0.00 1.06 FRVW-000139-0000-06 08 10/11/2012 0.00 0.00 0.00 1.93 0.00 23.05 139 FAIRVIEW WEST 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 45 13.14 13.77 0.00 0.00 1.06 FWYE-000227-0000-03 06 10/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 227 FAIRWAY EAST 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 46 19.19 13.77 0.00 0.00 1.06 FWYW-000245-0000-01 06 10/11/2012 0.00 0.00 0.00 1.73 0.00 35.75 245 FAIRWAY WEST 10/11/2012 0.00 0.00 0.00 0.00 0.00 -14.81 1064300110 DR. JOHN VANCE CYCLE 1 47 20.94 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 10/11/2012 0.00 0.00 0.00 0.00 0.00 20.94 245 FAIRWAY WEST 10/11/2012 0.00 0.00 0.00 0.00 0.00 -35.75 2198010115 STANLEY MEANS CYCLE 1 48 26.28 13.77 0.00 0.00 1.06 GRDD-019981-0000-01 19 10/11/2012 0.00 0.00 0.00 10.28 0.00 51.39 19981 GARDENIA DR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 49 19.71 13.77 0.00 0.00 1.06 GRDD-019982-0000-03 19 10/11/2012 0.00 0.00 0.00 8.64 0.00 43.18 19982 GARDENIA DR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 50 264.04 13.77 0.00 0.00 1.06 HARN-019174-0000-02 02 10/11/2012 0.00 0.00 0.00 69.72 0.00 348.59 19174 HARBOR RD NORTH 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 51 59.31 13.77 0.00 0.00 1.06 HICK-000013-0000-04 16 10/11/2012 0.00 0.00 0.00 6.68 0.00 80.82 13 HICKORY HILL RD 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 52 13.14 27.54 0.00 0.00 1.06 HILC-018959-0000-03 19 10/11/2012 0.00 0.00 0.00 10.45 0.00 52.19 18959 SE HILLCREST DR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 53 4.38 13.77 0.00 0.00 1.06 HOME-018928-0000-02 19 10/11/2012 0.00 0.00 0.00 4.81 0.00 24.02 18928 SE HOMEWOOD AVE 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 54 6.57 13.77 0.00 0.00 1.06 HRDR-018264-0000-04 12 10/11/2012 0.00 0.00 0.00 5.35 0.00 26.75 18264 SE HERITAGE DR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050590160 ALBERT SETTLES CYCLE 1 55 86.18 82.62 0.00 0.00 6.36 INDL-019307-0000-06 05 10/11/2012 0.00 0.00 0.00 43.82 0.00 220.53 19307 W INDIES LN 10/11/2012 0.00 1.55 0.00 0.00 0.00 0.00 1051250120 SHARON SCOTT CYCLE 1 56 2.77 33.00 0.00 0.00 5.30 INDL-019448-0000-02 05 10/11/2012 0.00 0.00 0.00 20.20 0.00 61.44 19448 W INDIES LN 10/11/2012 0.00 0.17 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 57 10.95 13.77 0.00 0.00 1.06 INLT-003452-0000-01 02 10/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 3452 INLET CT 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 58 13.14 13.77 0.00 0.00 1.06 LEEW-000008-0000-01 05 10/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 8 LEEWARD CIR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL CYCLE 1 59 83.97 13.77 0.00 0.00 1.06 LIGH-000125-0000-02 01 10/11/2012 0.00 0.00 0.00 0.00 0.00 98.80 125 LIGHTHOUSE DR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO-RENTER CYCLE 1 60 11.21 13.77 0.00 0.00 1.06 LIVE-000088-0000-05 11 10/11/2012 0.00 0.00 0.00 2.33 0.00 28.37 88 LIVE OAK CIR 10/11/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2172541129 COLLEEN NELSON CYCLE 1 61 11.67 9.73 0.00 0.00 1.06 LKDR-018390-0000-02 17 10/11/2012 0.00 0.00 0.00 7.54 0.00 30.00 18390 SE LAKESIDE DR 10/11/2012 0.00 0.00 0.00 0.00 0.00 -0.84 1111170658 AGNES ANDERSON CYCLE 1 62 4.38 13.77 0.00 0.00 1.06 LOCR-000057-0000-05 11 10/11/2012 0.00 0.00 0.00 1.73 0.00 20.94 57 LAUREL OAKS CIR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 63 123.58 13.77 0.00 0.00 1.06 MARS-000365-0000-04 11 10/11/2012 0.00 0.00 0.00 11.59 0.00 150.00 365 MARS AVE 10/11/2012 0.00 0.00 0.00 0.00 0.00 -9.67 2190570159 KEITH SNOW CYCLE 1 64 22.36 13.77 0.00 0.00 1.06 MAYO-018946-0000-05 19 10/11/2012 0.00 0.00 0.00 4.26 0.00 41.45 18946 SE MAYO DR 10/11/2012 0.00 0.00 0.00 0.00 0.00 -20.17 2190690121 RICHARD H., JR. FULLER OWNER CYCLE 1 65 128.39 40.63 0.00 0.00 3.18 MAYO-019095-0000-02 19 10/11/2012 0.00 0.00 0.00 43.68 0.00 217.61 19095 SE MAYO DR 10/11/2012 0.00 1.73 0.00 0.00 0.00 111.03 2190740234 CHAD FISHER-(RENTER) CYCLE 1 66 177.56 41.25 0.00 0.00 3.18 MAYO-019165-0000-03 19 10/11/2012 0.00 0.00 0.00 55.55 0.00 278.28 19165 SE MAYO DR 10/11/2012 0.00 0.74 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 67 17.52 13.77 0.00 0.00 1.06 NICO-004376-0000-01 15 10/11/2012 0.00 0.00 0.00 8.09 0.00 40.44 4376 NICOLE CIR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 68 13.14 13.77 0.00 0.00 1.06 NICO-004377-0000-01 15 10/11/2012 0.00 0.00 0.00 7.00 0.00 34.97 4377 NICOLE CIR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 69 8.76 13.77 0.00 0.00 1.06 PAWY-000016-0000-02 08 10/11/2012 0.00 0.00 0.00 2.13 0.00 25.72 16 PALMETTO WAY 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906914 EMOGENE BYRD (RENTER) CYCLE 1 70 69.32 41.31 0.00 0.00 3.18 RBTD-019069-0000-01 19 10/11/2012 0.00 0.00 0.00 26.46 0.00 140.94 19069 SE ROBERT DR 10/11/2012 0.00 0.67 0.00 0.00 0.00 -8.00 2191907051 RICHARD BRANSON CYCLE 1 71 11.21 13.77 0.00 0.00 1.06 RBTD-019070-0000-02 19 10/11/2012 0.00 0.00 0.00 6.45 0.00 32.49 19070 SE ROBERT DR 10/11/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2161220125 ANITA DE REYNA CYCLE 1 72 48.30 13.77 0.00 0.00 1.06 RBTS-004214-0000-02 16 10/11/2012 0.00 0.00 0.00 16.44 0.00 80.20 4214 ROBERT ST 10/11/2012 0.00 0.63 0.00 0.00 0.00 40.44 RECEIPT REPORT Date: 10/11/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530347 JAMES C. HEINTZ CYCLE 1 73 123.89 13.77 0.00 0.00 1.06 RDVD-018153-0000-05 17 10/11/2012 0.00 0.00 0.00 34.78 0.00 173.50 18153 SE RIDGEVIEW DR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 74 13.14 13.77 0.00 0.00 1.06 RDWD-000023-0000-01 14 10/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 23 RIDGEWOOD CIR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 75 4.38 13.77 0.00 0.00 1.06 RSDN-019625-0000-01 15 10/11/2012 0.00 0.00 0.00 4.81 0.00 24.02 19625 N RIVERSIDE DR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 76 2.19 13.77 0.00 0.00 1.06 RSDN-019626-0000-01 15 10/11/2012 0.00 0.00 0.00 4.26 0.00 21.28 19626 N RIVERSIDE DR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 77 33.62 13.77 0.00 0.00 1.06 RSDN-019836-0000-02 15 10/11/2012 0.00 0.00 0.00 12.12 0.00 60.57 19836 N RIVERSIDE DR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 78 10.95 13.77 0.00 0.00 1.06 RSLS-000044-0000-02 16 10/11/2012 0.00 0.00 0.00 2.33 0.00 28.11 44 RUSSELL ST 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390539 JANET VORINAS CYCLE 1 79 78.98 13.77 0.00 0.00 1.06 RSLS-004195-0000-03 16 10/11/2012 0.00 0.00 0.00 23.46 0.00 117.27 4195 RUSSELL ST 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 80 13.14 13.77 0.00 0.00 1.06 RVRD-000011-0000-04 08 10/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 11 RIVER DR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 81 8.76 13.77 0.00 0.00 1.06 RVRT-009496-0000-02 12 10/11/2012 0.00 0.00 0.00 5.90 0.00 29.49 9496 SE RIVER TER 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA CATHERS CYCLE 1 82 9.00 13.77 0.00 0.00 1.06 SEBR-000357-0000-01 10 10/11/2012 0.00 0.00 0.00 2.13 0.00 25.96 357 SEABROOK RD 10/11/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1075850158 PAUL BRUNO CYCLE 1 83 44.63 13.77 0.00 0.00 1.06 SHDY-000007-0000-05 07 10/11/2012 0.00 0.00 0.00 5.36 0.00 64.82 7 SHADY LN 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 84 56.95 9.96 0.00 0.00 1.06 TEQD-000410-0000-03 10 10/11/2012 0.00 0.00 0.00 7.01 0.00 75.00 410 TEQUESTA DR 10/11/2012 0.00 0.02 0.00 0.00 0.00 36.06 1100850115 JOHN BROWN SR CYCLE 1 85 4.38 13.77 0.00 0.00 1.06 TEQD-000435-0000-01 10 10/11/2012 0.00 0.00 0.00 1.73 0.00 20.94 435 TEQUESTA DR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 86 8.76 13.77 0.00 0.00 1.06 TRSR-000209-0000-02 01 10/11/2012 0.00 0.00 0.00 0.00 0.00 23.59 209 TREASURE PL 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 87 98.94 13.77 0.00 0.00 1.06 TRSR-000213-0000-17 01 10/11/2012 0.00 0.00 0.00 0.00 0.00 113.77 213 TREASURE PL 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MCINTYRE CYCLE 1 88 17.52 13.77 0.00 0.00 1.06 TTCD-000003-0000-03 09 10/11/2012 0.00 0.00 0.00 8.09 0.00 40.44 3 TURTLE CREEK DR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 89 15.33 13.77 0.00 0.00 1.06 TTCD-000092-0000-02 09 10/11/2012 0.00 0.00 0.00 7.54 0.00 37.70 92 TURTLE CREEK DR 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 90 48.30 13.77 0.00 0.00 1.06 US1N-000137-0000-02 02 10/11/2012 0.00 0.00 0.00 5.69 0.00 68.82 137 US HIGHWAY 1 NORTH 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501541 THAI LOTUS INC. CYCLE 1 91 3.61 11.33 0.00 0.00 0.00 US1N-000141-0000-04 02 10/11/2012 0.00 0.00 0.00 0.00 0.00 14.94 141 US HIGHWAY 1 NORTH 10/11/2012 0.00 0.00 0.00 0.00 0.00 6.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 92 0.00 13.77 0.00 0.00 1.06 US1N-000212-0022-01 03 10/11/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #22 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 93 29.95 13.77 0.00 0.00 1.06 US1S-000239-0000-01 02 10/11/2012 0.00 0.00 0.00 4.04 0.00 48.82 239 US HIGHWAY# 1 SOUTH 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 94 2.19 13.77 0.00 0.00 1.06 US1S-000245-0000-01 02 10/11/2012 0.00 0.00 0.00 1.54 0.00 18.56 245 US HIGHWAY# 1 SOUTH 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 95 4.38 13.77 0.00 0.00 1.06 VNSA-000371-0000-01 11 10/11/2012 0.00 0.00 0.00 1.73 0.00 20.94 371 VENUS AVE 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 96 15.33 13.77 0.00 0.00 1.06 WLKL-019955-0000-05 15 10/11/2012 0.00 0.00 0.00 7.54 0.00 37.70 19955 WILKINSON LEAS RD 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 97 15.33 13.77 0.00 0.00 1.06 WLML-011793-0000-02 19 10/11/2012 0.00 0.00 0.00 7.54 0.00 37.70 11793 SE WILLIAM LN 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 98 8.76 13.77 0.00 0.00 1.06 WNGO-000062-0000-02 16 10/11/2012 0.00 0.00 0.00 2.13 0.00 25.72 62 WINGO ST 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 99 51.97 13.77 0.00 0.00 1.06 YCTC-000068-0000-03 08 10/11/2012 0.00 0.00 0.00 6.02 0.00 72.82 68 YACHT CLUB PL 10/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 99 Grand Total: 3,726.65 2,145.81 0.00 0.00 122.58 0.00 0.00 161.83 1,160.77 0.00 7,325.50 0.00 7.86 0.00 0.00 0.00 105.56