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11/6/2012 (4)
RECEIPT REPORT Date: 11/06/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121031333 JOSEPH MARZILLI CYCLE 1 1 2.85 2.99 0.00 0.00 1.07 BANW-010313-0000-01 12 11/06/2012 0.00 0.00 0.00 7.09 0.00 14.00 10313 SE BANYAN WAY 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 2 41.52 13.97 0.00 0.00 1.07 BANW-010434-0000-02 12 11/06/2012 0.00 0.00 0.00 14.14 0.00 70.70 10434 SE BANYAN WAY 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 3 404.91 34.88 0.00 0.00 1.07 BCHS-000607-0000-03 01 11/06/2012 0.00 0.00 0.00 60.44 0.00 501.30 607 S BEACH RD 11/06/2012 0.00 0.00 0.00 0.00 0.00 -204.09 1013850139 RICHARD STACK CYCLE 1 4 256.48 34.88 0.00 0.00 1.07 BCHS-000615-0000-03 01 11/06/2012 0.00 0.00 0.00 76.39 0.00 368.82 615 S BEACH RD 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051300138 DARREN D SHULL CYCLE 1 5 45.75 27.74 0.00 0.00 2.13 BIMR-004901-0000-03 05 11/06/2012 0.00 0.00 0.00 14.08 0.00 90.00 4901 BIMINI RD 11/06/2012 0.00 0.30 0.00 0.00 0.00 -19.32 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 6 8.88 13.97 0.00 0.00 1.07 BNKP-000004-0000-04 08 11/06/2012 0.00 0.00 0.00 2.16 0.00 26.08 4 BUNKER PL 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081650141 DANIEL AMERO CYCLE 1 7 2.22 13.97 0.00 0.00 1.07 BNKP-000020-0000-04 08 11/06/2012 0.00 0.00 0.00 1.56 0.00 18.82 20 BUNKER PL 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 8 0.15 13.97 0.00 0.00 1.07 BRKR-011900-0000-03 03 11/06/2012 0.00 0.00 0.00 3.76 0.00 18.95 11900 SE BIRKDALE RUN 11/06/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1032820112 BERNARD DEVERIN CYCLE 1 9 6.66 13.97 0.00 0.00 1.07 BRKR-012260-0000-01 03 11/06/2012 0.00 0.00 0.00 5.43 0.00 27.13 12260 SE BIRKDALE RUN 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190560125 MARY&JON OGDEN CYCLE 1 10 9.12 13.97 0.00 0.00 1.07 BRYD-018947-0000-02 19 11/06/2012 0.00 0.00 0.00 5.98 0.00 30.14 18947 SE BRYANT DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1070732613 DAVID BELL CYCLE 1 11 19.63 13.72 0.00 0.00 1.07 CCDR-000323-0000-01 07 11/06/2012 0.00 0.00 0.00 3.16 0.00 37.58 323 COUNTRY CLUB DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 12 15.54 13.97 0.00 0.00 1.07 CCDR-000372-0000-06 07 11/06/2012 0.00 0.00 0.00 2.76 0.00 33.34 372 COUNTRY CLUB DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 13 8.88 13.97 0.00 0.00 1.07 CEDA-000363-0000-03 10 11/06/2012 0.00 0.00 0.00 2.16 0.00 26.08 363 CEDAR AVE 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 14 19.98 13.97 0.00 0.00 1.07 CHCT-000001-0000-02 19 11/06/2012 0.00 0.00 0.00 3.16 0.00 38.18 1 CHAPEL CT 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 15 11.10 13.97 0.00 0.00 1.07 CHCT-000049-0000-03 19 11/06/2012 0.00 0.00 0.00 2.36 0.00 28.50 49 CHAPEL CT 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 16 45.24 13.97 0.00 0.00 1.07 CHPC-000005-0000-02 19 11/06/2012 0.00 0.00 0.00 5.43 0.00 65.71 5 CHAPEL CIR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 17 8.88 13.97 0.00 0.00 1.07 CHST-000030-0000-08 16 11/06/2012 0.00 0.00 0.00 2.16 0.00 26.08 30 CHESTNUT TRL 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 18 6.66 13.97 0.00 0.00 1.07 CLR -003818-0130-03 20 11/06/2012 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #130 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/06/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200630142 BARBARA CRUMP CYCLE 1 19 2.22 13.97 0.00 0.00 1.07 CLR -003818-0148-04 20 11/06/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #148 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING (RENTER) CYCLE 1 20 9.12 13.97 0.00 0.00 1.07 CLR -003900-015B-11 20 11/06/2012 0.00 0.00 0.00 5.98 0.00 30.14 3900 COUNTY LINE RD #15B 11/06/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2196607156 KRISTIN BUTTERWORTH CYCLE 1 21 24.31 27.74 0.00 0.00 2.13 CLR -004242-0000-01 19 11/06/2012 0.00 0.00 0.00 13.54 0.00 68.00 4242 COUNTY LINE RD 11/06/2012 0.00 0.28 0.00 0.00 0.00 -0.07 2176050113 RAYMOND R. IRWIN CYCLE 1 22 11.10 34.88 0.00 0.00 1.07 CLRS-019050-0000-01 17 11/06/2012 0.00 0.00 0.00 11.77 0.00 58.82 19050 SE COUNTY LINE RD 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790449 PAUL SANDHU CYCLE 1 23 2.22 13.97 0.00 0.00 1.07 CNCB-017368-0000-04 02 11/06/2012 0.00 0.00 0.00 4.32 0.00 21.58 17368 SE CONCH BAR RD 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140850225 LEEF PROPERTIES LLC. CYCLE 1 24 2.22 13.97 0.00 0.00 1.07 CYPN-000406-0002-12 14 11/06/2012 0.00 0.00 0.00 1.56 0.00 18.82 406 N CYPRESS DR #2 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 25 11.10 13.97 0.00 0.00 1.07 CYPN-000416-000A-06 14 11/06/2012 0.00 0.00 0.00 2.62 0.00 28.76 416 N CYPRESS DR #A 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141210120 PETER JR. DRISCOLL CYCLE 1 26 12.90 13.52 0.00 0.00 1.06 CYPN-000422-000B-11 14 11/06/2012 0.00 0.00 0.00 2.24 0.00 30.00 422 N CYPRESS DR #B 11/06/2012 0.00 0.28 0.00 0.00 0.00 26.36 2141580175 LAURILEE JACOBS CYCLE 1 27 15.33 27.54 0.00 0.00 2.12 CYPN-000425-0008-09 14 11/06/2012 0.00 0.00 0.00 4.06 0.00 49.51 425 N CYPRESS DR #8 11/06/2012 0.00 0.46 0.00 0.00 0.00 21.24 1100450139 JAMES BRIAN QUINN CYCLE 1 28 0.00 13.97 0.00 0.00 1.07 DVRN-000542-0000-03 10 11/06/2012 0.00 0.00 0.00 1.36 0.00 16.40 542 N DOVER RD 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100410165 IRENE MONTALBAN (RENTER) CYCLE 1 29 6.57 13.77 0.00 0.00 1.82 DVRN-000558-0000-06 10 11/06/2012 0.00 0.00 0.00 4.06 0.00 26.23 558 N DOVER RD 11/06/2012 0.00 0.01 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 30 185.28 69.92 0.00 0.00 1.07 ESTW-000HOA-IRRI-01 07 11/06/2012 0.00 0.00 0.00 23.07 0.00 279.34 CO CLUB DRIVE 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 31 11.10 13.97 0.00 0.00 1.07 EVRG-000383-0000-01 10 11/06/2012 0.00 0.00 0.00 2.36 0.00 28.50 383 EVERGREEN AVE 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 32 0.00 0.00 0.00 9.89 1.07 FEDH-017801-0001-10 02 11/06/2012 0.00 0.00 0.00 0.00 0.00 10.96 17801 SE FEDERAL HWY #1(R.C.) 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 33 8.88 41.91 0.00 0.00 1.07 FEDH-017887-0001-03 02 11/06/2012 0.00 0.00 0.00 12.97 0.00 64.83 17887 SE FEDERAL HWY #1 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021846923 THOMAS R NORTON OWNER CYCLE 1 34 150.00 0.00 0.00 0.00 0.00 FEDH-018469-0000-03 02 11/06/2012 0.00 0.00 0.00 0.00 0.00 150.00 18469 SE FEDERAL HWY 11/06/2012 0.00 0.00 0.00 0.00 0.00 -262.38 2191150111 JOHN C KRUKOWSKI CYCLE 1 35 11.10 13.97 0.00 0.00 1.07 FRNL-019124-0000-01 19 11/06/2012 0.00 0.00 0.00 6.54 0.00 32.68 19124 SE FEARNLEY DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 36 11.10 13.97 0.00 0.00 1.07 FRNW-019043-0000-03 19 11/06/2012 0.00 0.00 0.00 6.54 0.00 32.68 19043 SE FERNWOOD DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/06/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085900131 RANDALL&JENNIFER DAWSON CYCLE 1 37 17.76 13.97 0.00 0.00 1.07 FRVE-000085-0000-03 08 11/06/2012 0.00 0.00 0.00 2.96 0.00 35.76 85 FAIRVIEW EAST 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 38 24.42 13.97 0.00 0.00 1.07 FRVE-000124-0000-02 08 11/06/2012 0.00 0.00 0.00 3.56 0.00 43.02 124 FAIRVIEW EAST 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 39 0.00 34.88 0.00 0.00 1.07 FRVW-000123-0000-01 08 11/06/2012 0.00 0.00 0.00 3.24 0.00 39.19 123 FAIRVIEW WEST 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 40 45.24 13.97 0.00 0.00 1.07 FWYN-000350-0000-04 06 11/06/2012 0.00 0.00 0.00 5.43 0.00 65.71 350 FAIRWAY NORTH 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER OWNER CYCLE 1 41 13.60 13.97 0.00 0.00 1.07 GALW-017257-0000-02 02 11/06/2012 0.00 0.00 0.00 7.09 0.00 35.73 17257 SE GALWAY CT 11/06/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1050970134 JULIE WILKINSON CYCLE 1 42 534.40 13.97 0.00 0.00 1.07 GLFS-000148-0000-03 05 11/06/2012 0.00 0.00 0.00 49.46 0.00 598.90 148 GULFSTREAM DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 43 48.96 13.97 0.00 0.00 1.07 HEML-000014-0000-09 16 11/06/2012 0.00 0.00 0.00 5.77 0.00 69.77 14 HEMLOCK LANE 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198250236 1742 E. ROAD LLC. CYCLE 1 44 24.17 13.83 0.00 0.00 1.07 HIBS-019945-0000-12 19 11/06/2012 0.00 0.00 0.00 9.87 0.00 48.94 19945 HIBISCUS DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 45 37.80 13.97 0.00 0.00 1.07 HICK-000006-0000-01 16 11/06/2012 0.00 0.00 0.00 4.76 0.00 57.60 6 HICKORY HILL RD 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191340149 LEWIS BUSLER CYCLE 1 46 2.37 13.84 0.00 0.00 1.07 HILC-019037-0000-04 19 11/06/2012 0.00 0.00 0.00 4.32 0.00 21.60 19037 SE HILLCREST DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2174600116 ROBERT PECKHAM CYCLE 1 47 8.88 13.97 0.00 0.00 1.07 HKTR-011017-0000-01 17 11/06/2012 0.00 0.00 0.00 5.98 0.00 29.90 11017 SE HARKEN TER 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 48 4.44 13.97 0.00 0.00 1.07 HOLL-000076-0000-03 14 11/06/2012 0.00 0.00 0.00 1.95 0.00 21.43 76 HOLLY CIR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191200139 DOLORES HANSSON CYCLE 1 49 70.50 27.74 0.00 0.00 2.13 HOME-019185-0000-03 19 11/06/2012 0.00 0.00 0.00 25.10 0.00 126.10 19185 SE HOMEWOOD AVE 11/06/2012 0.00 0.63 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 50 24.42 13.97 0.00 0.00 1.07 HRDR-018133-0000-06 12 11/06/2012 0.00 0.00 0.00 9.87 0.00 49.33 18133 SE HERITAGE DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 51 11.10 34.88 0.00 0.00 1.07 HROK-018457-0000-09 12 11/06/2012 0.00 0.00 0.00 11.77 0.00 58.82 18457 SE HERITAGE OAKS LN 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 52 2.22 13.97 0.00 0.00 1.07 LAND-009826-0000-03 07 11/06/2012 0.00 0.00 0.00 4.32 0.00 21.58 9826 SE LANDING PL 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 53 17.76 13.97 0.00 0.00 1.07 LEEW-000016-0000-01 05 11/06/2012 0.00 0.00 0.00 2.96 0.00 35.76 16 LEEWARD CIR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 54 241.90 13.97 0.00 0.00 1.07 LIGH-000076-0000-05 01 11/06/2012 0.00 0.00 0.00 0.00 0.00 256.94 76 LIGHTHOUSE DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/06/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640563 DARLA MCLEOD CYCLE 1 55 6.66 13.97 0.00 0.00 1.07 LIVE-000028-0000-06 11 11/06/2012 0.00 0.00 0.00 1.96 0.00 23.66 28 LIVE OAK CIR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660974 TRISH KING OWNER CYCLE 1 56 4.44 13.97 0.00 0.00 1.07 LIVE-000056-0000-07 11 11/06/2012 0.00 0.00 0.00 1.76 0.00 21.24 56 LIVE OAK CIR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172620959 JUDITH STONE CYCLE 1 57 2.22 21.65 0.00 0.00 2.13 LKDR-018490-0000-05 17 11/06/2012 0.00 0.00 0.00 8.03 0.00 34.12 18490 SE LAKESIDE DR 11/06/2012 0.00 0.09 0.00 0.00 0.00 0.00 2151031129 KIM VINCELLI CYCLE 1 58 85.99 0.00 0.00 0.00 0.00 MAGW-000115-0000-02 15 11/06/2012 0.00 0.00 0.00 0.00 0.00 85.99 115 MAGNOLIA WAY 11/06/2012 0.00 0.00 0.00 0.00 0.00 -296.22 2161040114 RICHARD MORGAN CYCLE 1 59 4.44 13.97 0.00 0.00 1.07 MARK-004205-0000-01 16 11/06/2012 0.00 0.00 0.00 4.87 0.00 24.35 4205 MARK ST 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 60 45.04 11.94 0.00 0.00 1.07 MARS-000365-0000-04 11 11/06/2012 0.00 0.00 0.00 6.10 0.00 64.15 365 MARS AVE 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 61 15.54 13.97 0.00 0.00 1.07 NICO-004349-0000-01 15 11/06/2012 0.00 0.00 0.00 7.65 0.00 38.23 4349 NICOLE CIR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 62 41.52 13.97 0.00 0.00 1.07 OCEA-000042-0000-04 01 11/06/2012 0.00 0.00 0.00 0.00 0.00 56.56 42 OCEAN DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 63 6.66 13.97 0.00 0.00 1.07 OKLF-000025-0000-05 11 11/06/2012 0.00 0.00 0.00 1.96 0.00 23.66 25 OAKLEAF CT 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 64 8.88 13.97 0.00 0.00 1.07 OKRG-000023-0000-03 16 11/06/2012 0.00 0.00 0.00 2.16 0.00 26.08 23 OAK RIDGE LN 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 65 6.66 13.97 0.00 0.00 1.07 PNLN-018780-0000-02 03 11/06/2012 0.00 0.00 0.00 5.43 0.00 27.13 18780 SE PINENEEDLE LN 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570224 CHARLES MOONEYHAN CYCLE 1 66 8.88 13.97 0.00 0.00 1.07 PNTD-019428-0000-01 05 11/06/2012 0.00 0.00 0.00 5.98 0.00 29.90 19428 PINETREE DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 67 4.44 13.97 0.00 0.00 1.07 PNTD-019464-0000-01 05 11/06/2012 0.00 0.00 0.00 4.87 0.00 24.35 19464 PINETREE DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 68 4.44 13.97 0.00 0.00 1.07 POP -000046-0000-01 16 11/06/2012 0.00 0.00 0.00 1.76 0.00 21.24 46 POPLAR RD 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061520143 JENNIFER SCHETTEWI OWNER CYCLE 1 69 218.29 0.00 0.00 0.00 0.00 PTCR-000147-0000-04 06 11/06/2012 0.00 0.00 0.00 0.00 0.00 218.29 147 POINT CIR 11/06/2012 0.00 0.00 0.00 0.00 0.00 -218.29 2161130249 MARVIN NEMITZ CYCLE 1 70 15.54 13.97 0.00 0.00 1.07 RBTS-004141-0000-04 16 11/06/2012 0.00 0.00 0.00 7.65 0.00 38.23 4141 ROBERT ST 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161260166 SUSAN REESE YOUNG (RENTER) CYCLE 1 71 13.44 13.80 0.00 0.00 1.07 RBTS-004156-0000-06 16 11/06/2012 0.00 0.00 0.00 7.09 0.00 35.40 4156 ROBERT ST 11/06/2012 0.00 0.00 0.00 0.00 0.00 -0.28 2150050138 MARY ML NG CYCLE 1 72 6.66 13.97 0.00 0.00 1.07 RSDN-019892-0000-03 15 11/06/2012 0.00 0.00 0.00 5.43 0.00 27.13 19892 N RIVERSIDE DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/06/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100540151 CANDIDA MARTINEZ CYCLE 1 73 0.15 13.71 0.00 0.00 1.07 RSDW-000395-0000-05 10 11/06/2012 0.00 0.00 0.00 1.36 0.00 16.29 395 W RIVERSIDE DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 -0.15 2161390857 WALT HILL CYCLE 1 74 19.98 13.97 0.00 0.00 1.07 RSLS-004196-0000-05 16 11/06/2012 0.00 0.00 0.00 8.76 0.00 43.78 4196 RUSSELL ST 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 75 0.00 13.97 0.00 0.00 1.07 RVRC-010751-0000-03 17 11/06/2012 0.00 0.00 0.00 3.76 0.00 18.80 10751 SE RIVER RIDGE CT 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 76 85.12 13.97 0.00 0.00 1.07 RVRD-000051-0000-03 06 11/06/2012 0.00 0.00 0.00 9.02 0.00 109.18 51 RIVER DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 77 24.42 13.97 0.00 0.00 1.07 RVRD-000308-0000-02 06 11/06/2012 0.00 0.00 0.00 3.56 0.00 43.02 308 RIVER DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 78 6.66 13.97 0.00 0.00 1.07 RVRR-018650-0000-04 17 11/06/2012 0.00 0.00 0.00 5.43 0.00 27.13 18650 SE RIVER RIDGE RD 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 79 37.80 13.97 0.00 0.00 1.07 RVRR-018790-0000-04 17 11/06/2012 0.00 0.00 0.00 13.21 0.00 66.05 18790 SE RIVER RIDGE RD 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 80 8.88 13.97 0.00 0.00 1.07 RVRT-009277-0000-03 12 11/06/2012 0.00 0.00 0.00 5.98 0.00 29.90 9277 SE RIVER TER 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680979 JOHN ELETTO RENTER CYCLE 1 81 0.00 13.82 0.00 0.00 1.07 SCRM-019946-0000-07 02 11/06/2012 0.00 0.00 0.00 3.76 0.00 18.65 19946 SCRIMSHAW WAY 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 82 4.44 13.97 0.00 0.00 1.07 SDRD-018991-0000-02 19 11/06/2012 0.00 0.00 0.00 4.87 0.00 24.35 18991 SE SUDDARD DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 83 4.44 13.97 0.00 0.00 1.07 SEBR-000367-0000-01 10 11/06/2012 0.00 0.00 0.00 1.76 0.00 21.24 367 SEABROOK RD 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 84 6.66 13.97 0.00 0.00 1.07 SEGR-018549-0000-03 12 11/06/2012 0.00 0.00 0.00 5.43 0.00 27.13 18549 SE SEAGRAPE LN 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191720141 AMY&CHARLES CRUCE OWNER CYCLE 1 85 17.76 13.97 0.00 0.00 1.07 SGTD-019145-0000-04 19 11/06/2012 0.00 0.00 0.00 8.20 0.00 41.00 19145 SE SOUTHGATE DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 86 45.24 13.97 0.00 0.00 1.07 SGTD-019151-0000-03 19 11/06/2012 0.00 0.00 0.00 15.07 0.00 75.35 19151 SE SOUTHGATE DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 87 7.77 12.06 0.00 0.00 1.06 SPTR-000012-0000-08 13 11/06/2012 0.00 0.00 0.00 5.90 0.00 27.00 12 SPLITRAIL CIR 11/06/2012 0.00 0.21 0.00 0.00 0.00 34.90 1110890110 E F SANDERS CYCLE 1 88 11.10 13.97 0.00 0.00 1.07 STRN-000367-0000-01 11 11/06/2012 0.00 0.00 0.00 2.36 0.00 28.50 367 SATURN AVE 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 89 4.44 13.97 0.00 0.00 1.07 TEQD-000427-0000-02 10 11/06/2012 0.00 0.00 0.00 1.76 0.00 21.24 427 TEQUESTA DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 90 0.00 10.99 0.00 0.00 1.07 TEQU-000479-0009-04 05 11/06/2012 0.00 0.00 0.00 1.36 0.00 13.42 479 TEQUESTA DR #9 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/06/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021933333 KATHARINE ZELLNER CYCLE 1 91 17.78 13.99 0.00 0.00 2.13 TIFW-011911-0000-01 02 11/06/2012 0.00 0.00 0.00 14.10 0.00 48.01 11911 SE TIFFANY WAY 11/06/2012 0.00 0.01 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 92 45.24 13.97 0.00 0.00 1.07 TRDW-000012-0000-01 05 11/06/2012 0.00 0.00 0.00 5.43 0.00 65.71 12 TRADEWINDS CIR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 93 13.32 13.97 0.00 0.00 1.07 TTCD-000100-0000-03 09 11/06/2012 0.00 0.00 0.00 7.09 0.00 35.45 100 TURTLE CREEK DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095000117 BRUCE PICKETT CYCLE 1 94 15.54 13.97 0.00 0.00 1.07 TTCD-000151-0000-01 09 11/06/2012 0.00 0.00 0.00 7.65 0.00 38.23 151 TURTLE CREEK DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 95 15.54 0.00 0.00 9.89 1.07 US1N-000161-0000-07 02 11/06/2012 0.00 0.00 0.00 2.39 0.00 28.89 161 US HIGHWAY 1 NORTH 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 96 0.00 13.97 0.00 0.00 1.07 US1N-000163-0000-04 02 11/06/2012 0.00 0.00 0.00 1.36 0.00 16.40 163 US HIGHWAY 1 NORTH 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 97 124.32 111.64 0.00 0.00 1.07 US1S-000215-0000-01 02 11/06/2012 0.00 0.00 0.00 21.34 0.00 258.37 215 US HIGHWAY# 1 SOUTH 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 98 22.20 13.97 0.00 0.00 1.07 VLGC-018226-0000-02 03 11/06/2012 0.00 0.00 0.00 9.31 0.00 46.55 18226 SE VILLAGE CIR 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 99 20.33 13.97 0.00 0.00 1.07 WDLD-000050-0000-02 16 11/06/2012 0.00 0.00 0.00 3.16 0.00 38.53 50 WOODLAND DR 11/06/2012 0.00 0.00 0.00 0.00 0.00 -0.35 2150390123 GLENN WALTHER CYCLE 1 100 22.20 13.97 0.00 0.00 1.07 WLKL-019843-0000-02 15 11/06/2012 0.00 0.00 0.00 9.31 0.00 46.55 19843 WILKINSON LEAS RD 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 101 41.52 13.97 0.00 0.00 1.07 WNDP-004601-0000-01 15 11/06/2012 0.00 0.00 0.00 14.14 0.00 70.70 4601 WINDSWEPT PINES CT 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 102 19.98 13.97 0.00 0.00 1.07 WTRW-019100-0000-06 02 11/06/2012 0.00 0.00 0.00 8.76 0.00 43.78 19100 WATERWAY RD 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 103 67.56 13.97 0.00 0.00 1.07 YCTC-000048-0000-01 08 11/06/2012 0.00 0.00 0.00 7.44 0.00 90.04 48 YACHT CLUB PL 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 104 5.36 11.23 0.00 0.00 1.07 YCTC-000060-0000-02 08 11/06/2012 0.00 0.00 0.00 1.96 0.00 19.62 60 YACHT CLUB PL 11/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 104 Grand Total: 3,734.43 1,709.33 0.00 19.78 115.15 0.00 0.00 0.00 771.06 0.00 6,352.02 0.00 2.27 0.00 0.00 0.00 -919.73