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11/1/2012 (4)
RECEIPT REPORT Date: 11/01/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500439 CARL PETERSON CYCLE 1 1 2.22 13.97 0.00 0.00 1.07 ACNC-000072-0000-03 16 11/01/2012 0.00 0.00 0.00 1.56 0.00 18.82 72 ACORN CIR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121620133 RAY KEENAN CYCLE 1 2 1.20 13.97 0.00 0.00 1.07 ACWY-010158-0000-03 12 11/01/2012 0.00 0.00 0.00 3.76 0.00 20.00 10158 SE ACORN WAY 11/01/2012 0.00 0.00 0.00 0.00 0.00 -1.20 2190510143 STEVEN R BRANDT CYCLE 1 3 19.88 8.07 0.00 0.00 1.07 ARND-018944-0000-04 19 11/01/2012 0.00 0.00 0.00 5.98 0.00 35.00 18944 SE ARNOLD DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 -14.75 2173020055 STACEY ELLERBE RENTER CYCLE 1 4 5.34 0.78 0.00 0.00 1.06 ARTR-010842-0000-04 17 11/01/2012 0.00 0.00 0.00 27.20 0.00 34.45 10842 SE ARIELLE TER 11/01/2012 0.00 0.07 0.00 0.00 0.00 150.50 1121210471 WILLIAM&EMILY MCBRIDE CYCLE 1 5 6.88 13.97 0.00 0.00 1.07 BANW-010386-0000-07 12 11/01/2012 0.00 0.00 0.00 5.43 0.00 27.35 10386 SE BANYAN WAY 11/01/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 6 339.66 908.05 0.00 0.00 1.07 BCHR-019670-0000-01 01 11/01/2012 0.00 0.00 0.00 312.20 0.00 1,560.98 19670 BEACH RD 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 7 0.00 13.97 0.00 0.00 1.07 BCHR-019670-FIRE-02 01 11/01/2012 0.00 0.00 164.18 44.81 0.00 224.03 19670 BEACH RD--FIRELINE 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 8 63.84 13.97 0.00 0.00 1.07 BCNL-000150-0000-04 01 11/01/2012 0.00 0.00 0.00 0.00 0.00 78.88 150 BEACON LN 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 9 108.22 27.74 0.00 0.00 2.13 BCNL-000160-0000-05 01 11/01/2012 0.00 0.00 0.00 0.00 0.00 138.87 160 BEACON LN 11/01/2012 0.00 0.78 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 10 4.44 13.97 0.00 0.00 1.07 BNKP-000001-0000-03 08 11/01/2012 0.00 0.00 0.00 1.76 0.00 21.24 1 BUNKER PL 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162190148 DAYMOND CLARK CYCLE 1 11 0.00 13.97 0.00 0.00 1.07 BRCH-000062-0000-04 16 11/01/2012 0.00 0.00 0.00 1.36 0.00 16.40 62 BIRCH PL 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 12 272.49 13.97 0.00 0.00 1.07 BRKR-011972-0000-03 03 11/01/2012 0.00 0.00 0.00 25.04 0.00 312.57 11972 SE BIRKDALE RUN 11/01/2012 0.00 0.00 0.00 0.00 0.00 -187.37 2191904262 TODD BREMEKAMP RENTER CYCLE 1 13 4.63 13.97 0.00 0.00 1.07 BRSD-019042-0000-03 19 11/01/2012 0.00 0.00 0.00 4.87 0.00 24.54 19042 SE BARUS DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2191912751 JOHN WIMPSETT CYCLE 1 14 19.83 27.74 0.00 0.00 2.13 BRYD-019127-0000-02 19 11/01/2012 0.00 0.00 0.00 12.43 0.00 62.39 19127 SE BRYANT DR 11/01/2012 0.00 0.26 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 15 6.66 13.97 0.00 0.00 1.07 BRYD-019177-0000-01 19 11/01/2012 0.00 0.00 0.00 5.43 0.00 27.13 19177 SE BRYANT DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 16 6.88 13.97 0.00 0.00 1.07 BTWC-000138-0000-02 16 11/01/2012 0.00 0.00 0.00 1.96 0.00 23.88 138 SE BUTTONWOOD CIR 11/01/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1121120343 ELEANOR&FRED LOWE CYCLE 1 17 6.66 34.88 0.00 0.00 1.07 BTWW-009834-0000-04 12 11/01/2012 0.00 0.00 0.00 10.66 0.00 53.27 9834 SE BUTTONWOOD WAY 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 18 11.10 13.97 0.00 0.00 1.07 BTWW-009858-0000-03 12 11/01/2012 0.00 0.00 0.00 6.54 0.00 32.68 9858 SE BUTTONWOOD WAY 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075460111 BRUCE NEANDROSS CYCLE 1 19 24.42 13.97 0.00 0.00 1.07 BYVR-000019-0000-01 07 11/01/2012 0.00 0.00 0.00 3.56 0.00 43.02 19 BAYVIEW RD 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 20 67.56 13.97 0.00 0.00 1.07 BYVT-000003-0000-04 07 11/01/2012 0.00 0.00 0.00 7.44 0.00 90.04 3 BAYVIEW TERR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075350122 STEVE OKUN CYCLE 1 21 8.88 13.97 0.00 0.00 1.07 BYVT-000012-0000-02 07 11/01/2012 0.00 0.00 0.00 2.16 0.00 26.08 12 BAYVIEW TERR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042317 RICHARD PARKMAN CYCLE 1 22 240.05 13.97 0.00 0.00 1.07 CASL-018224-0000-01 12 11/01/2012 0.00 0.00 0.00 63.77 0.00 318.86 18224 SE CASSIA LN 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 23 35.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 11/01/2012 0.00 0.00 0.00 0.00 0.00 35.00 19335 CARIBBEAN CT 11/01/2012 0.00 0.00 0.00 0.00 0.00 -49.57 1054200150 KAREN&RON HILO CYCLE 1 24 6.66 13.97 0.00 0.00 1.07 CCDR-000131-0000-05 05 11/01/2012 0.00 0.00 0.00 1.96 0.00 23.66 131 COUNTRY CLUB DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 25 67.56 13.97 0.00 0.00 1.07 CCDR-000261-0000-01 07 11/01/2012 0.00 0.00 0.00 7.44 0.00 90.04 261 COUNTRY CLUB DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MCKAY CYCLE 1 26 33.00 27.74 0.00 0.00 2.13 CCDR-000274-0000-04 07 11/01/2012 0.00 0.00 0.00 5.67 0.00 68.91 274 COUNTRY CLUB DR 11/01/2012 0.00 0.37 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 27 4.44 13.97 0.00 0.00 1.07 CHCT-000010-0000-01 19 11/01/2012 0.00 0.00 0.00 1.76 0.00 21.24 10 CHAPEL CT 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 28 6.66 13.97 0.00 0.00 1.07 CHPL-000113-0000-02 19 11/01/2012 0.00 0.00 0.00 1.96 0.00 23.66 113 CHAPEL LN 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 29 8.88 13.97 0.00 0.00 1.07 CHPL-000121-0000-03 19 11/01/2012 0.00 0.00 0.00 2.16 0.00 26.08 121 CHAPEL LN 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 30 56.40 13.97 0.00 0.00 1.07 CHPL-000145-0000-01 19 11/01/2012 0.00 0.00 0.00 6.44 0.00 77.88 145 CHAPEL LN 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 31 0.00 13.97 0.00 0.00 1.07 CLNY-000061-0000-02 01 11/01/2012 0.00 0.00 0.00 0.00 0.00 15.04 61 COLONY RD 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MCGRATH RENTER CYCLE 1 32 17.84 11.65 0.00 0.00 1.06 CLR -003818-0123-06 20 11/01/2012 0.00 0.00 0.00 9.19 0.00 40.00 3818 COUNTY LINE RD #123 11/01/2012 0.00 0.26 0.00 0.00 0.00 36.02 2200820123 PETER PESCOSOLIDO CYCLE 1 33 0.00 13.97 0.00 0.00 1.07 CLR -003900-001C-02 20 11/01/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #1C 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 34 45.24 13.97 0.00 0.00 1.07 CLR -004914-0000-03 17 11/01/2012 0.00 0.00 0.00 15.07 0.00 75.35 4914 COUNTY LINE RD 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174900163 ROBERT KNAPP CYCLE 1 35 22.05 27.74 0.00 0.00 2.13 CLRS-018401-0000-06 17 11/01/2012 0.00 0.00 0.00 12.99 0.00 65.17 18401 SE COUNTY LINE RD 11/01/2012 0.00 0.26 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 36 15.54 13.97 0.00 0.00 1.07 CLTD-004384-0000-08 15 11/01/2012 0.00 0.00 0.00 7.65 0.00 38.23 4384 COLLETTE DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151540112 JAMES WHITESELL CYCLE 1 37 11.10 13.97 0.00 0.00 1.07 CLTD-004441-0000-01 15 11/01/2012 0.00 0.00 0.00 6.54 0.00 32.68 4441 COLLETTE DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140990170 HEATHER HOLT (RENTER) CYCLE 1 38 18.15 13.62 0.00 0.00 1.07 CYPN-000412-0016-07 14 11/01/2012 0.00 0.00 0.00 2.76 0.00 35.60 412 N CYPRESS DR #16 11/01/2012 0.00 0.00 0.00 0.00 0.00 -2.99 2141760238 DAVID COOPER CYCLE 1 39 12.04 13.14 0.00 0.00 1.06 CYPN-000415-007E-13 14 11/01/2012 0.00 0.00 0.00 2.52 0.00 29.00 415 N CYPRESS DR #7E 11/01/2012 0.00 0.24 0.00 0.00 0.00 23.53 2141090240 CAROLINA INMAN CYCLE 1 40 4.44 13.97 0.00 0.00 1.07 CYPN-000418-000D-14 14 11/01/2012 0.00 0.00 0.00 1.76 0.00 21.24 418 N CYPRESS DR #D 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 41 6.66 13.97 0.00 0.00 1.07 DANL-019103-0000-02 17 11/01/2012 0.00 0.00 0.00 5.43 0.00 27.13 19103 SE DANIEL LN 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161610144 PAULINE & LUCIEN LARUE CYCLE 1 42 43.13 16.52 0.00 0.00 0.00 DGWD-000042-0000-04 16 11/01/2012 0.00 0.00 0.00 0.00 0.00 60.00 42 DOGWOOD RD 11/01/2012 0.00 0.35 0.00 0.00 0.00 100.69 2190540124 SAMANTHA PINDER CYCLE 1 43 37.04 32.44 0.00 0.00 3.18 DHRT-011691-0000-01 19 11/01/2012 0.00 0.00 0.00 27.01 0.00 100.00 11691 SE DOHERTY ST 11/01/2012 0.00 0.33 0.00 0.00 0.00 8.78 1100780520 BARBARAANN METZGER CYCLE 1 44 4.44 13.97 0.00 0.00 1.07 EVRG-000391-0000-02 10 11/01/2012 0.00 0.00 0.00 1.76 0.00 21.24 391 EVERGREEN AVE 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 45 80.06 13.97 0.00 0.00 1.07 FEDH-018033-0001-06 02 11/01/2012 0.00 0.00 0.00 23.78 0.00 118.88 18033 SE FEDERAL HWY #1 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 46 6.66 34.88 0.00 0.00 1.07 FEDH-018853-0000-01 02 11/01/2012 0.00 0.00 0.00 10.66 0.00 53.27 18853 SE FEDERAL HWY 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 47 0.00 13.97 0.00 0.00 1.07 FEDH-018853-0000-25 02 11/01/2012 0.00 0.00 39.68 13.68 0.00 68.40 18853 SE FEDERAL HWY-FIRELINE 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 48 26.37 0.60 0.00 0.00 0.00 FEDH-019137-0000-04 02 11/01/2012 0.00 0.00 0.00 0.00 0.00 26.97 19137 SE FEDERAL HWY 11/01/2012 0.00 0.00 0.00 0.00 0.00 755.97 1110500130 JASON GILBERT CYCLE 1 49 36.70 31.10 0.00 0.00 3.19 FRNK-000363-0000-03 11 11/01/2012 0.00 0.00 0.00 8.59 0.00 80.00 363 FRANKLIN RD 11/01/2012 0.00 0.42 0.00 0.00 0.00 -1.05 1110580143 DAVID SPERRY CYCLE 1 50 13.32 13.97 0.00 0.00 1.07 FRNK-000372-0000-04 11 11/01/2012 0.00 0.00 0.00 2.56 0.00 30.92 372 FRANKLIN RD 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 51 8.88 13.97 0.00 0.00 1.07 FRNL-019133-0000-03 19 11/01/2012 0.00 0.00 0.00 5.98 0.00 29.90 19133 SE FEARNLEY DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 52 6.66 13.97 0.00 0.00 1.07 FWYN-000322-0000-01 06 11/01/2012 0.00 0.00 0.00 1.96 0.00 23.66 322 FAIRWAY NORTH 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 53 13.32 13.97 0.00 0.00 1.07 FWYN-000345-0000-02 06 11/01/2012 0.00 0.00 0.00 2.56 0.00 30.92 345 FAIRWAY NORTH 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064500128 JOHN QUIGLEY CYCLE 1 54 70.32 13.77 0.00 0.00 1.06 FWYW-000237-0000-02 06 11/01/2012 0.00 0.00 0.00 7.67 0.00 93.67 237 FAIRWAY WEST 11/01/2012 0.00 0.85 0.00 0.00 0.00 90.04 RECEIPT REPORT Date: 11/01/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081500249 GREGORY NEWCOMM CYCLE 1 55 32.66 16.19 0.00 0.00 2.13 GLFD-000222-0000-04 08 11/01/2012 0.00 0.00 0.00 8.46 0.00 59.53 222 GOLFVIEW DR 11/01/2012 0.00 0.09 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 56 11.10 13.97 0.00 0.00 1.07 GLFD-000277-0000-02 08 11/01/2012 0.00 0.00 0.00 2.36 0.00 28.50 277 GOLFVIEW DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 57 22.20 13.97 0.00 0.00 1.07 GLFD-000282-0000-07 08 11/01/2012 0.00 0.00 0.00 3.36 0.00 40.60 282 GOLFVIEW DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 58 12.92 9.03 0.00 0.00 1.07 GLFS-000160-0000-05 05 11/01/2012 0.00 0.00 0.00 3.16 0.00 26.18 160 GULFSTREAM DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 59 6.57 13.77 0.00 0.00 1.06 GLFS-019260-0000-01 05 11/01/2012 0.00 0.00 0.00 5.35 0.00 26.97 19260 GULFSTREAM DR 11/01/2012 0.00 0.22 0.00 0.00 0.00 27.13 2197960118 GEORGE WARTZOK CYCLE 1 60 4.39 13.83 0.00 0.00 1.07 GRDD-019893-0000-01 19 11/01/2012 0.00 0.00 0.00 4.87 0.00 24.16 19893 GARDENIA DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 61 24.09 13.77 0.00 0.00 1.06 GRDD-019964-0000-01 19 11/01/2012 0.00 0.00 0.00 9.73 0.00 49.04 19964 GARDENIA DR 11/01/2012 0.00 0.39 0.00 0.00 0.00 41.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 62 63.84 13.97 0.00 0.00 1.07 HEML-000010-0000-02 16 11/01/2012 0.00 0.00 0.00 7.11 0.00 85.99 10 HEMLOCK LANE 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198130148 ROB THOMSON CYCLE 1 63 4.63 13.97 0.00 0.00 1.07 HIBS-019788-0000-04 19 11/01/2012 0.00 0.00 0.00 4.87 0.00 24.54 19788 HIBISCUS DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2191410236 ED &LINDA JAMES CYCLE 1 64 19.98 13.97 0.00 0.00 1.07 HILC-018909-0000-04 19 11/01/2012 0.00 0.00 0.00 8.76 0.00 43.78 18909 SE HILLCREST DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 65 11.10 13.97 0.00 0.00 1.07 HITC-000008-0000-03 13 11/01/2012 0.00 0.00 0.00 6.54 0.00 32.68 8 SE HITCHINGPOST CIR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 66 24.81 13.97 0.00 0.00 1.07 HKTR-010933-0000-03 17 11/01/2012 0.00 0.00 0.00 9.87 0.00 49.72 10933 SE HARKEN TER 11/01/2012 0.00 0.00 0.00 0.00 0.00 -0.39 1021792040 ED CORTON CYCLE 1 67 4.44 13.97 0.00 0.00 1.07 INDI-017457-0000-04 02 11/01/2012 0.00 0.00 0.00 4.87 0.00 24.35 17457 SE INDIAN HILLS DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 68 157.40 13.97 0.00 0.00 1.07 LIGH-000084-0000-01 01 11/01/2012 0.00 0.00 0.00 0.00 0.00 172.44 84 LIGHTHOUSE DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 69 15.81 13.97 0.00 0.00 1.07 LIGH-000089-0000-03 01 11/01/2012 0.00 0.00 0.00 0.00 0.00 30.85 89 LIGHTHOUSE DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 -0.27 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 70 66.60 34.88 0.00 0.00 1.07 LIGH-000107-0000-01 01 11/01/2012 0.00 0.00 0.00 0.00 0.00 102.55 107 LIGHTHOUSE DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 71 82.24 14.74 0.00 0.00 0.00 LIGH-000135-0000-05 01 11/01/2012 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 11/01/2012 0.00 0.94 0.00 0.00 2.08 627.05 2151035362 KIMBERLY JONES CYCLE 1 72 93.95 13.77 0.00 0.00 1.06 MAGW-000169-0000-03 15 11/01/2012 0.00 0.00 0.00 9.80 0.00 119.67 169 MAGNOLIA WAY 11/01/2012 0.00 1.09 0.00 0.00 0.00 98.15 RECEIPT REPORT Date: 11/01/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161120119 MRS. ANN GAFFNEY CYCLE 1 73 6.66 13.97 0.00 0.00 1.07 MARK-004156-0000-01 16 11/01/2012 0.00 0.00 0.00 5.43 0.00 27.13 4156 MARK ST 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 74 8.76 13.77 0.00 0.00 1.06 MARS-000350-0000-02 11 11/01/2012 0.00 0.00 0.00 2.13 0.00 25.96 350 MARS AVE 11/01/2012 0.00 0.24 0.00 0.00 0.00 21.24 2190680114 BILL THEISS CYCLE 1 75 22.20 13.97 0.00 0.00 1.07 MAYO-019106-0000-01 19 11/01/2012 0.00 0.00 0.00 9.31 0.00 46.55 19106 SE MAYO DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 76 100.08 34.88 0.00 0.00 1.07 MONA-019940-0000-02 16 11/01/2012 0.00 0.00 0.00 34.01 0.00 170.04 19940 MONA RD 11/01/2012 0.00 0.00 0.00 0.00 0.00 1.67 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 77 19.98 13.97 0.00 0.00 1.07 NICO-004360-0000-03 15 11/01/2012 0.00 0.00 0.00 8.76 0.00 43.78 4360 NICOLE CIR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 78 26.64 13.97 0.00 0.00 1.07 NICO-004440-0000-01 15 11/01/2012 0.00 0.00 0.00 10.42 0.00 52.10 4440 NICOLE CIR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 79 4.41 13.85 0.00 0.00 1.06 NORF-000391-0000-02 10 11/01/2012 0.00 0.00 0.00 1.73 0.00 21.24 391 NORFOLK AVE 11/01/2012 0.00 0.19 0.00 0.00 0.00 21.13 1010390120 JOHN SWEENEY CYCLE 1 80 46.04 13.89 0.00 0.00 1.07 OCEA-000031-0000-02 01 11/01/2012 0.00 0.00 0.00 0.00 0.00 61.00 31 OCEAN DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 -1.06 1111630150 LINDA ROBERTSON OWNER CYCLE 1 81 6.66 13.97 0.00 0.00 1.07 OKLD-000003-0000-07 11 11/01/2012 0.00 0.00 0.00 1.96 0.00 23.66 3 OAKLAND CT 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160160124 ANTHONY&KELLEY MOLLO CYCLE 1 82 26.46 27.74 0.00 0.00 2.13 OKRG-000019-0000-02 16 11/01/2012 0.00 0.00 0.00 5.08 0.00 61.69 19 OAK RIDGE LN 11/01/2012 0.00 0.28 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 83 4.44 13.97 0.00 0.00 1.07 PADD-000011-0000-05 13 11/01/2012 0.00 0.00 0.00 4.87 0.00 24.35 11 PADDOCK CIR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 84 26.85 13.32 0.00 0.00 1.07 PALM-003416-0000-01 02 11/01/2012 0.00 0.00 0.00 8.76 0.00 50.00 3416 PALM CT 11/01/2012 0.00 0.00 0.00 0.00 0.00 -7.80 1087100125 THOMAS KNAPP CYCLE 1 85 24.42 13.97 0.00 0.00 1.07 PAWY-000005-0000-02 08 11/01/2012 0.00 0.00 0.00 3.56 0.00 43.02 5 PALMETTO WAY 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087300133 JEREMY BROWNE CYCLE 1 86 69.16 24.19 0.00 0.00 1.06 PAWY-000021-0000-03 08 11/01/2012 0.00 0.00 0.00 5.03 0.00 100.00 21 PALMETTO WAY 11/01/2012 0.00 0.56 0.00 0.00 0.00 18.98 2160040128 MARIA LOPRESTI CYCLE 1 87 11.10 13.97 0.00 0.00 1.07 PHTE-000007-0000-02 16 11/01/2012 0.00 0.00 0.00 2.36 0.00 28.50 7 PINEHILL E TRL 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER OWNER CYCLE 1 88 8.00 13.97 0.00 0.00 1.07 PHTW-000001-0000-09 16 11/01/2012 0.00 0.00 0.00 1.96 0.00 25.00 1 PINEHILL W TRL 11/01/2012 0.00 0.00 0.00 0.00 0.00 -1.34 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 89 30.36 13.97 0.00 0.00 1.07 PNTD-019242-0000-03 05 11/01/2012 0.00 0.00 0.00 11.35 0.00 56.75 19242 PINETREE DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160270134 TOM BROEDELL CYCLE 1 90 82.60 13.97 0.00 0.00 1.07 POP -000037-0000-03 16 11/01/2012 0.00 0.00 0.00 2.36 0.00 100.00 37 POPLAR RD 11/01/2012 0.00 0.00 0.00 0.00 0.00 -71.50 RECEIPT REPORT Date: 11/01/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033980126 HARRY H. ESBENSHADE CYCLE 1 91 11.10 13.97 0.00 0.00 1.07 PWKL-018534-0000-02 03 11/01/2012 0.00 0.00 0.00 6.54 0.00 32.68 18534 SE PRESTWICK LN 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191908929 JASON NICKOLSON CYCLE 1 92 13.14 13.77 0.00 0.00 0.70 RBTD-019089-0000-01 19 11/01/2012 12.11 0.00 0.00 0.00 0.00 40.00 19089 SE ROBERT DR 11/01/2012 0.00 0.28 0.00 0.00 0.00 157.79 2161240132 SEAN HYDUK CYCLE 1 93 11.10 13.97 0.00 0.00 1.07 RBTS-004184-0000-03 16 11/01/2012 0.00 0.00 0.00 6.54 0.00 32.68 4184 ROBERT ST 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 94 0.00 13.97 0.00 0.00 1.07 RDVD-018159-0000-01 17 11/01/2012 0.00 0.00 0.00 3.76 0.00 18.80 18159 SE RIDGEVIEW DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 95 22.20 13.97 0.00 0.00 1.07 RIOV-018702-0000-01 07 11/01/2012 0.00 0.00 0.00 9.31 0.00 46.55 18702 RIO VISTA DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 96 40.96 34.88 0.00 0.00 1.07 RIOV-018812-0000-02 07 11/01/2012 0.00 0.00 0.00 18.98 0.00 95.89 18812 RIO VISTA DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 -1.00 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 97 82.66 34.88 0.00 0.00 1.07 RSDN-019331-0000-04 15 11/01/2012 0.00 0.00 0.00 29.36 0.00 147.97 19331 N RIVERSIDE DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 -1.18 2181940535 G.T. LANG CYCLE 1 98 100.30 13.97 0.00 0.00 1.07 RSDW-000358-0000-03 10 11/01/2012 0.00 0.00 0.00 10.39 0.00 125.73 358 W RIVERSIDE DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390734 JOHN GALLINA CYCLE 1 99 33.06 27.74 0.00 0.00 2.13 RSLS-004210-0000-03 16 11/01/2012 0.00 0.00 0.00 15.74 0.00 79.00 4210 RUSSELL ST 11/01/2012 0.00 0.33 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 100 8.88 13.97 0.00 0.00 1.07 RVCR-010415-0000-08 17 11/01/2012 0.00 0.00 0.00 5.98 0.00 29.90 10415 SE RIDGEVIEW CIR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061240127 JOSEPH LODUCA CYCLE 1 101 59.92 0.00 0.00 0.00 0.00 RVRD-000091-0000-02 06 11/01/2012 0.00 0.00 0.00 0.00 0.00 59.92 91 RIVER DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 -131.91 1061310148 DONALD MURPHY CYCLE 1 102 0.00 13.97 0.00 0.00 1.07 RVRD-000100-0000-04 06 11/01/2012 0.00 0.00 0.00 1.36 0.00 16.40 100 RIVER DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 103 53.28 34.88 0.00 0.00 1.07 RVRD-000107-0000-03 06 11/01/2012 0.00 0.00 0.00 8.04 0.00 97.27 107 RIVER DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 104 28.02 3.54 0.00 0.00 1.07 RVRD-000171-0000-02 06 11/01/2012 0.00 0.00 0.00 11.30 0.00 43.93 171 RIVER DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 105 52.68 13.97 0.00 0.00 1.07 RVRD-000228-0000-03 06 11/01/2012 0.00 0.00 0.00 6.10 0.00 73.82 228 RIVER DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130960180 JANICE LECLAINCHE RENTER CYCLE 1 106 517.44 13.05 0.00 0.00 1.07 SDLB-000027-0000-08 13 11/01/2012 0.00 0.00 0.00 142.24 0.00 673.80 27 SADDLEBACK RD 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MCMILLEN CYCLE 1 107 22.20 13.97 0.00 0.00 1.07 SDLB-000039-0000-06 13 11/01/2012 0.00 0.00 0.00 9.31 0.00 46.55 39 SADDLEBACK RD 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 108 11.10 13.97 0.00 0.00 1.07 SDRD-019021-0000-05 19 11/01/2012 0.00 0.00 0.00 6.54 0.00 32.68 19021 SE SUDDARD DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190030200 MICHELLE SANTIMAW CYCLE 1 109 21.85 13.74 0.00 0.00 1.06 SDRD-019161-0000-10 19 11/01/2012 0.00 0.00 0.00 9.19 0.00 46.21 19161 SE SUDDARD DR 11/01/2012 0.00 0.37 0.00 0.00 0.00 41.00 2191820113 AUGUSTA FOLK CYCLE 1 110 6.66 13.97 0.00 0.00 1.07 SGTD-018965-0000-01 19 11/01/2012 0.00 0.00 0.00 5.43 0.00 27.13 18965 SE SOUTHGATE DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 111 0.00 13.97 0.00 0.00 1.07 SGTD-019045-0000-01 19 11/01/2012 0.00 0.00 0.00 3.76 0.00 18.80 19045 SE SOUTHGATE DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 112 19.98 13.97 0.00 0.00 1.07 TEQO-000060-0000-02 11 11/01/2012 0.00 0.00 0.00 3.16 0.00 38.18 60 TEQUESTA OAKS DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052700120 JAMES WILLIAMS CYCLE 1 113 4.04 7.93 0.00 0.00 1.07 TRDW-000032-0000-02 05 11/01/2012 0.00 0.00 0.00 1.96 0.00 15.00 32 TRADEWINDS CIR 11/01/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1091100195 DUSTIN MCCLARY OWNER CYCLE 1 114 2.22 13.97 0.00 0.00 1.07 TTCD-000031-0000-09 09 11/01/2012 0.00 0.00 0.00 4.32 0.00 21.58 31 TURTLE CREEK DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH OWNER CYCLE 1 115 0.00 13.97 0.00 0.00 1.07 TTCD-000118-0000-03 09 11/01/2012 0.00 0.00 0.00 3.76 0.00 18.80 118 TURTLE CREEK DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037940120 MEDICAL SUPPY SHOPPE CYCLE 1 116 0.15 13.82 0.00 0.00 1.07 US1N-000602-0000-02 03 11/01/2012 0.00 0.00 0.00 1.36 0.00 16.40 602 US HIGHWAY 1 NORTH 11/01/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1031150117 JOAN BRENGEL CYCLE 1 117 0.00 13.97 0.00 0.00 1.07 VLGC-018106-0000-01 03 11/01/2012 0.00 0.00 0.00 3.76 0.00 18.80 18106 SE VILLAGE CIR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 118 15.54 34.88 0.00 0.00 1.07 VLGC-018286-0000-03 03 11/01/2012 0.00 0.00 0.00 12.88 0.00 64.37 18286 SE VILLAGE CIR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034720119 THOMAS MURPHY CYCLE 1 119 25.45 33.33 0.00 0.00 1.07 VLGC-018565-0000-01 03 11/01/2012 0.00 0.00 0.00 15.65 0.00 75.50 18565 SE VILLAGE CIR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110250142 CAROL SANSONE CYCLE 1 120 15.33 13.77 0.00 0.00 1.06 VNSA-000362-0000-04 11 11/01/2012 0.00 0.00 0.00 2.72 0.00 33.18 362 VENUS AVE 11/01/2012 0.00 0.30 0.00 0.00 0.00 26.08 2160440127 CAROLYN CHEATHAM CYCLE 1 121 6.66 13.97 0.00 0.00 1.07 WDLD-000058-0000-02 16 11/01/2012 0.00 0.00 0.00 1.96 0.00 23.66 58 WOODLAND DR 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 122 0.15 13.97 0.00 0.00 1.07 WTRW-000010-0000-07 02 11/01/2012 0.00 0.00 0.00 1.36 0.00 16.55 10 WATERWAY RD 11/01/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 123 2.22 13.97 0.00 0.00 1.07 WTRW-019140-0000-04 02 11/01/2012 0.00 0.00 0.00 4.32 0.00 21.58 19140 WATERWAY RD 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 124 48.48 27.74 0.00 0.00 2.13 YCTC-000036-0000-02 08 11/01/2012 0.00 0.00 0.00 7.07 0.00 85.83 36 YACHT CLUB PL 11/01/2012 0.00 0.41 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN OWNER CYCLE 1 125 4.43 13.95 0.00 0.00 1.07 YCTC-000051-0000-06 08 11/01/2012 0.00 0.00 0.00 1.76 0.00 21.21 51 YACHT CLUB PL 11/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 125 Grand Total: 4,364.15 2,885.70 0.00 0.00 140.62 12.11 0.00 203.86 1,333.29 0.00 8,951.69 0.00 9.88 0.00 0.00 2.08 1,771.99