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11/7/2012 (4)
RECEIPT REPORT Date: 11/07/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550115 JERRY TOWNSEND CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 BANW-010338-0000-01 12 11/07/2012 0.00 0.00 0.00 6.22 0.00 30.14 10338 SE BANYAN WAY 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.04 1013650114 OCEAN SOUND CYCLE 1 2 543.90 419.10 0.00 0.00 1.07 BCHR-019900-0000-01 01 11/07/2012 0.00 0.00 0.00 241.03 0.00 1,205.10 19900 BEACH RD 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 3 2.22 34.88 0.00 0.00 1.07 BCHR-019900-FIRE-02 01 11/07/2012 0.00 0.00 95.78 33.50 0.00 167.45 19900 BEACH RD 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 4 0.11 0.00 0.00 19.64 2.13 BCHS-019745-ZERO-10 01 11/07/2012 0.00 0.00 0.00 0.54 0.00 22.53 19745 S BEACH RD-RC ONLY 11/07/2012 0.00 0.11 0.00 0.00 0.00 -0.11 2162430130 DAVID S. STUART CYCLE 1 5 91.30 5.47 0.00 0.00 1.07 BCHW-000093-0000-03 16 11/07/2012 0.00 0.00 0.00 2.16 0.00 100.00 93 BEECHWOOD TRL 11/07/2012 0.00 0.00 0.00 0.00 0.00 -87.82 2162380112 EARL A. SCOTT CYCLE 1 6 8.88 13.97 0.00 0.00 1.07 BCHW-000098-0000-01 16 11/07/2012 0.00 0.00 0.00 2.16 0.00 26.08 98 BEECHWOOD TRL 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 7 98.13 0.00 0.00 0.00 0.11 BCNS-000399-0000-01 10 11/07/2012 0.00 0.00 0.00 1.76 0.00 100.00 399 BEACON ST 11/07/2012 0.00 0.00 0.00 0.00 0.00 -98.13 1101810134 JUDITH K. CAMPBELL CYCLE 1 8 73.29 4.28 0.00 0.00 1.07 BCNS-000403-0000-03 10 11/07/2012 0.00 0.00 0.00 1.36 0.00 80.00 403 BEACON ST 11/07/2012 0.00 0.00 0.00 0.00 0.00 -73.29 1081630170 NANCY PROPHITT CYCLE 1 9 488.33 69.26 0.00 0.00 2.13 BNKP-000011-0000-08 08 11/07/2012 0.00 0.00 0.00 24.64 0.00 585.84 11 BUNKER PL 11/07/2012 0.00 1.48 0.00 0.00 0.00 -286.00 1050400110 JOHN W COLLINS CYCLE 1 10 0.00 13.97 0.00 0.00 1.07 CBRC-019355-0000-01 05 11/07/2012 0.00 0.00 0.00 3.76 0.00 18.80 19355 CARIBBEAN CT 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 11 13.32 13.97 0.00 0.00 1.07 CCDR-000207-0000-01 07 11/07/2012 0.00 0.00 0.00 2.56 0.00 30.92 207 COUNTRY CLUB DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 12 15.54 13.97 0.00 0.00 1.07 CCDR-000286-0000-02 07 11/07/2012 0.00 0.00 0.00 2.76 0.00 33.34 286 COUNTRY CLUB DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 13 24.42 13.97 0.00 0.00 1.07 CCDR-000322-0000-04 07 11/07/2012 0.00 0.00 0.00 3.56 0.00 43.02 322 COUNTRY CLUB DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 14 6.66 13.97 0.00 0.00 1.07 CCDR-000343-0000-03 07 11/07/2012 0.00 0.00 0.00 1.96 0.00 23.66 343 COUNTRY CLUB DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070870129 CB REAL ESTATE MTG AND CYCLE 1 15 0.00 13.82 0.00 0.00 1.07 CCDR-000358-0000-02 07 11/07/2012 0.00 0.00 0.00 1.36 0.00 16.25 358 COUNTRY CLUB DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 16 71.28 13.97 0.00 0.00 1.07 CHPL-000106-0000-01 19 11/07/2012 0.00 0.00 0.00 7.78 0.00 94.10 106 CHAPEL LN 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 17 0.00 13.97 0.00 0.00 1.07 CLBC-00FIRE-FIRE-01 13 11/07/2012 0.00 0.00 95.78 27.71 0.00 138.53 FIRE CLUB CIR -FIRELINE 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 18 100.08 34.88 0.00 0.00 1.07 CLBC-00SHOP-0000-01 13 11/07/2012 0.00 0.00 0.00 34.01 0.00 170.04 CLUB CIR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130780118 TURTLE CREEK CLUB CYCLE 1 19 73.26 111.64 0.00 0.00 1.07 CLBC-CLUBHS-0000-09 13 11/07/2012 0.00 0.00 0.00 46.50 0.00 232.47 CLUB CIR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 20 4.44 13.97 0.00 0.00 1.07 CLR -003818-0142-02 20 11/07/2012 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #142 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200810160 LISA COPELAND RENTER CYCLE 1 21 13.14 13.77 0.00 0.00 1.06 CLR -003900-001D-06 20 11/07/2012 0.00 0.00 0.00 7.00 0.00 35.25 3900 COUNTY LINE RD #1D 11/07/2012 0.00 0.28 0.00 0.00 0.00 29.90 2201750182 C B REAL ESTATE MANAGEMENT CYCLE 1 22 8.79 13.82 0.00 0.00 1.07 CLR -003900-002D-08 20 11/07/2012 0.00 0.00 0.00 5.98 0.00 29.66 3900 COUNTY LINE RD #2D 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201780122 LOREEN RUSSO CYCLE 1 23 8.88 13.97 0.00 0.00 1.07 CLR -003900-003D-02 20 11/07/2012 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #3D 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201360122 CB REAL ESTATE MANAGEMENT & CYCLE 1 24 2.19 13.81 0.00 0.00 1.07 CLR -003900-021A-02 20 11/07/2012 0.00 0.00 0.00 4.32 0.00 21.39 3900 COUNTY LINE RD #21A 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 25 17.76 13.97 0.00 0.00 1.07 CLTD-004376-0000-01 15 11/07/2012 0.00 0.00 0.00 8.20 0.00 41.00 4376 COLLETTE DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 26 11.10 13.97 0.00 0.00 1.07 CRLP-003376-0000-01 02 11/07/2012 0.00 0.00 0.00 6.54 0.00 32.68 3376 CORAL PL 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 27 0.00 13.80 0.00 0.00 1.07 CRVP-012010-0000-02 03 11/07/2012 0.00 0.00 0.00 3.76 0.00 18.63 12010 SE CRESTVIEW PL 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 28 13.32 13.97 0.00 0.00 1.07 CVPT-009524-0000-01 07 11/07/2012 0.00 0.00 0.00 7.09 0.00 35.45 9524 SE COVE POINT ST 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 29 2.22 13.97 0.00 0.00 1.07 CVRD-003367-0000-03 02 11/07/2012 0.00 0.00 0.00 4.32 0.00 21.58 3367 COVE RD 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 30 35.52 34.88 0.00 0.00 1.07 CYPD-000357-0000-01 11 11/07/2012 0.00 0.00 0.00 6.44 0.00 77.91 357 CYPRESS DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 31 9.12 13.97 0.00 0.00 1.07 CYPN-000350-0000-01 11 11/07/2012 0.00 0.00 0.00 2.16 0.00 26.32 350 N CYPRESS DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2140940132 DEBORA GILVEAR CYCLE 1 32 10.95 13.77 0.00 0.00 1.06 CYPN-000410-0011-03 14 11/07/2012 0.00 0.00 0.00 2.33 0.00 28.37 410 N CYPRESS DR #11 11/07/2012 0.00 0.26 0.00 0.00 0.00 23.66 2144003536 DETTA CHANDLER CYCLE 1 33 85.12 13.97 0.00 0.00 1.07 CYPN-000507-0000-03 14 11/07/2012 0.00 0.00 0.00 9.02 0.00 109.18 507 N CYPRESS DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 34 11.52 10.25 0.00 0.00 1.07 CYPN-000530-0000-05 14 11/07/2012 0.00 0.00 0.00 2.16 0.00 25.00 530 N CYPRESS DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 -5.01 2144001213 JAMES SALINGER CYCLE 1 35 2.22 13.97 0.00 0.00 1.07 CYPN-000603-0000-01 14 11/07/2012 0.00 0.00 0.00 1.56 0.00 18.82 603 N CYPRESS DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 36 0.00 13.97 0.00 0.00 1.07 DVRC-000414-0000-05 10 11/07/2012 0.00 0.00 0.00 1.36 0.00 16.40 414 DOVER CIR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100600139 VICTOR MATHISON CYCLE 1 37 4.44 13.97 0.00 0.00 1.07 DVRN-000506-0000-03 10 11/07/2012 0.00 0.00 0.00 1.76 0.00 21.24 506 N DOVER RD 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101500143 LEAH MARRON OWNER CYCLE 1 38 0.00 13.97 0.00 0.00 1.07 DVRR-000474-0000-04 10 11/07/2012 0.00 0.00 0.00 1.36 0.00 16.40 474 DOVER RD 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021730229 LAURA KILEY CYCLE 1 39 20.33 13.97 0.00 0.00 1.32 FEDH-018093-0001-02 02 11/07/2012 0.00 0.00 0.00 20.88 0.00 56.50 18093 SE FEDERAL HWY #1 11/07/2012 0.00 0.00 0.00 0.00 0.00 -0.35 2191894318 KEVIN MCDONOUGH CYCLE 1 40 46.32 41.51 0.00 0.00 3.19 FRNL-018943-0000-01 19 11/07/2012 0.00 0.00 0.00 18.46 0.00 110.00 18943 SE FEARNLEY DR 11/07/2012 0.00 0.52 0.00 0.00 0.00 4.31 1085400123 RICK GOMES CYCLE 1 41 17.76 13.97 0.00 0.00 1.07 FRVW-000080-0000-02 08 11/07/2012 0.00 0.00 0.00 2.96 0.00 35.76 80 FAIRVIEW WEST 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084300151 JAMES&DAWN LEE OWNER CYCLE 1 42 61.66 0.00 0.00 0.00 0.00 FRVW-000115-0000-05 08 11/07/2012 0.00 0.00 0.00 0.00 0.00 61.66 115 FAIRVIEW WEST 11/07/2012 0.00 0.00 0.00 0.00 0.00 -123.32 1065200131 ROGER FARBER CYCLE 1 43 17.76 13.97 0.00 0.00 1.07 FWYE-000207-0000-03 06 11/07/2012 0.00 0.00 0.00 2.96 0.00 35.76 207 FAIRWAY EAST 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 44 6.88 13.97 0.00 0.00 1.07 FWYE-000231-0000-02 06 11/07/2012 0.00 0.00 0.00 1.96 0.00 23.88 231 FAIRWAY EAST 11/07/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1070250138 JAN GOODMAN CYCLE 1 45 86.16 8.01 0.00 0.00 1.07 GLFC-000220-0000-03 07 11/07/2012 0.00 0.00 0.00 4.76 0.00 100.00 220 GOLF CLUB CIR 11/07/2012 0.00 0.00 0.00 0.00 0.00 -64.47 1061250117 GLENNA M. ELLIOTT CYCLE 1 46 4.44 13.97 0.00 0.00 1.07 GLFD-000091-0000-01 06 11/07/2012 0.00 0.00 0.00 1.76 0.00 21.24 91 GOLFVIEW DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 47 6.66 13.97 0.00 0.00 1.07 GLFS-019325-0000-01 05 11/07/2012 0.00 0.00 0.00 5.43 0.00 27.13 19325 GULFSTREAM DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 48 31.08 223.52 0.00 0.00 1.07 GRDS-000001-0000-01 14 11/07/2012 0.00 0.00 0.00 23.02 0.00 278.69 1 GARDEN STREET 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 49 35.52 223.52 0.00 0.00 1.07 GRDS-000002-0000-01 14 11/07/2012 0.00 0.00 0.00 23.42 0.00 283.53 2 GARDEN STREET 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 50 57.72 223.52 0.00 0.00 1.07 GRDS-000003-0000-01 14 11/07/2012 0.00 0.00 0.00 25.41 0.00 307.72 3 GARDEN STREET 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 51 42.18 223.52 0.00 0.00 1.07 GRDS-000004-0000-01 14 11/07/2012 0.00 0.00 0.00 24.02 0.00 290.79 4 GARDEN STREET 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 52 35.52 223.52 0.00 0.00 1.07 GRDS-000006-0000-01 14 11/07/2012 0.00 0.00 0.00 23.42 0.00 283.53 6 GARDEN STREET 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 53 42.18 223.52 0.00 0.00 1.07 GRDS-000008-0000-01 14 11/07/2012 0.00 0.00 0.00 24.02 0.00 290.79 8 GARDEN STREET 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 54 51.06 223.52 0.00 0.00 1.07 GRDS-000010-0000-01 14 11/07/2012 0.00 0.00 0.00 24.82 0.00 300.47 10 GARDEN STREET 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 55 53.28 223.52 0.00 0.00 1.07 GRDS-000011-0000-01 14 11/07/2012 0.00 0.00 0.00 25.02 0.00 302.89 11 GARDEN STREET 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 56 357.42 335.28 0.00 0.00 1.07 GRDS-0007-9-0000-01 14 11/07/2012 0.00 0.00 0.00 62.45 0.00 756.22 7-9 GARDEN STREET 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 57 19.98 13.97 0.00 0.00 1.07 GRDS-00POOL-POOL-02 14 11/07/2012 0.00 0.00 0.00 3.16 0.00 38.18 POOL @ GARDEN STREET 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191290135 NEAL VANDERWAAL CYCLE 1 58 6.66 27.94 0.00 0.00 1.07 HILC-019147-0000-03 19 11/07/2012 0.00 0.00 0.00 8.93 0.00 44.60 19147 SE HILLCREST DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 59 2.22 13.97 0.00 0.00 1.07 HILL-019177-0000-05 19 11/07/2012 0.00 0.00 0.00 4.32 0.00 21.58 19177 SE HILLCREST TER 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174651081 MARK&LANA CLUGSTON CYCLE 1 60 52.68 13.97 0.00 0.00 1.07 HKTR-010801-0000-01 17 11/07/2012 0.00 0.00 0.00 16.93 0.00 84.65 10801 SE HARKEN TER 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 61 11.10 13.97 0.00 0.00 1.07 HOBT-010807-0000-03 17 11/07/2012 0.00 0.00 0.00 6.54 0.00 32.68 10807 SE HOBART ST 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 62 8.88 13.97 0.00 0.00 1.07 HOME-018958-0000-01 19 11/07/2012 0.00 0.00 0.00 6.22 0.00 30.14 18958 SE HOMEWOOD AVE 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO OWNER CYCLE 1 63 0.15 13.69 0.00 0.00 1.07 HOME-018975-0000-02 19 11/07/2012 0.00 0.00 0.00 3.76 0.00 18.67 18975 SE HOMEWOOD AVE 11/07/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1121130733 CHARLES CRAY CYCLE 1 64 8.88 13.97 0.00 0.00 1.07 HRDR-018204-0000-03 12 11/07/2012 0.00 0.00 0.00 5.98 0.00 29.90 18204 SE HERITAGE DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 65 4.44 13.97 0.00 0.00 1.07 HRDR-018456-0000-03 12 11/07/2012 0.00 0.00 0.00 4.87 0.00 24.35 18456 SE HERITAGE DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 66 9.12 13.97 0.00 0.00 1.07 INDI-017481-0000-01 02 11/07/2012 0.00 0.00 0.00 5.98 0.00 30.14 17481 SE INDIAN HILLS DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1023434394 MICHELLE MCFARLAND-DAVIS CYCLE 1 67 24.42 13.97 0.00 0.00 1.07 INLT-003434-0000-06 02 11/07/2012 0.00 0.00 0.00 9.87 0.00 49.33 3434 INLET CT 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132060134 EMILY VEENSTRA CYCLE 1 68 60.12 13.97 0.00 0.00 1.07 LBKT-010435-0000-03 13 11/07/2012 0.00 0.00 0.00 18.79 0.00 93.95 10435 SE LEATHERBACK TER 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 69 4.44 13.97 0.00 0.00 1.07 LIGH-000112-0000-02 01 11/07/2012 0.00 0.00 0.00 0.00 0.00 19.48 112 LIGHTHOUSE DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 70 33.37 20.90 0.00 0.00 2.13 LIVE-000076-0000-05 11 11/07/2012 0.00 0.00 0.00 3.49 0.00 60.00 76 LIVE OAK CIR 11/07/2012 0.00 0.11 0.00 0.00 0.00 -27.84 2172541129 COLLEEN NELSON CYCLE 1 71 13.30 13.54 0.00 0.00 1.07 LKDR-018390-0000-02 17 11/07/2012 0.00 0.00 0.00 7.09 0.00 35.00 18390 SE LAKESIDE DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 -0.39 2172610554 JANET HOLDEN OWNER CYCLE 1 72 15.54 13.97 0.00 0.00 1.07 LKWY-018733-0000-05 17 11/07/2012 0.00 0.00 0.00 7.65 0.00 38.23 18733 SE LAKESIDE WAY 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090278 EDWARD SCHLOER (RENTER) CYCLE 1 73 17.76 13.97 0.00 0.00 1.07 MAHO-009930-0000-07 12 11/07/2012 0.00 0.00 0.00 8.20 0.00 41.00 9930 SE MAHOGANY WAY 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 74 22.20 34.88 0.00 0.00 1.07 MARK-004170-0000-06 16 11/07/2012 0.00 0.00 0.00 14.59 0.00 72.74 4170 MARK ST 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 75 2.22 13.97 0.00 0.00 1.07 MAYO-019065-0000-01 19 11/07/2012 0.00 0.00 0.00 4.32 0.00 21.58 19065 SE MAYO DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037000121 TAO SUSTAINABLE POWER SOLUTION CYCLE 1 76 198.08 34.88 0.00 0.00 1.07 ODXH-000521-0000-02 03 11/07/2012 0.00 0.00 0.00 0.00 0.00 234.03 521 OLD DIXIE HWY 11/07/2012 0.00 0.00 0.00 0.00 0.00 -2.32 2160100132 CAROLYN SCARMUZZI CYCLE 1 77 11.36 13.97 0.00 0.00 1.07 OKRG-000002-0000-03 16 11/07/2012 0.00 0.00 0.00 2.36 0.00 28.76 2 OAK RIDGE LN 11/07/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2162510111 PAUL BRIENZA CYCLE 1 78 6.66 13.97 0.00 0.00 1.07 PHTW-000121-0000-01 16 11/07/2012 0.00 0.00 0.00 1.96 0.00 23.66 121 PINEHILL W TRL 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 79 13.32 13.97 0.00 0.00 1.07 PNTC-000012-0000-11 14 11/07/2012 0.00 0.00 0.00 2.56 0.00 30.92 12 PINETREE CIR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 80 2.22 13.97 0.00 0.00 1.07 PNTP-000052-0000-01 08 11/07/2012 0.00 0.00 0.00 1.56 0.00 18.82 52 PINETREE PL 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 81 45.24 13.97 0.00 0.00 1.07 POP -000041-0000-04 16 11/07/2012 0.00 0.00 0.00 5.43 0.00 65.71 41 POPLAR RD 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 82 2.22 13.97 0.00 0.00 1.07 RBTD-019080-0000-01 19 11/07/2012 0.00 0.00 0.00 4.32 0.00 21.58 19080 SE ROBERT DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522343 ALVIN STONE CYCLE 1 83 157.40 13.97 0.00 0.00 1.07 RDVD-018200-0000-04 17 11/07/2012 0.00 0.00 0.00 43.11 0.00 215.55 18200 SE RIDGEVIEW DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 84 0.00 13.97 0.00 0.00 1.07 RSDN-019626-0000-01 15 11/07/2012 0.00 0.00 0.00 3.76 0.00 18.80 19626 N RIVERSIDE DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 85 17.76 13.97 0.00 0.00 1.07 RVCT-018341-0000-05 17 11/07/2012 0.00 0.00 0.00 8.20 0.00 41.00 18341 SE RIDGEVIEW CT 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 86 11.10 13.97 0.00 0.00 1.07 RVRD-000011-0000-04 08 11/07/2012 0.00 0.00 0.00 2.36 0.00 28.50 11 RIVER DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK (RENTER) CYCLE 1 87 8.88 13.97 0.00 0.00 1.07 RVRD-000315-0000-04 06 11/07/2012 0.00 0.00 0.00 2.16 0.00 26.08 315 RIVER DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 88 0.00 13.97 0.00 0.00 1.07 RVRR-018630-0000-01 17 11/07/2012 0.00 0.00 0.00 3.76 0.00 18.80 18630 SE RIVER RIDGE RD 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 89 8.88 13.97 0.00 0.00 1.07 RVRT-009367-0000-03 12 11/07/2012 0.00 0.00 0.00 5.98 0.00 29.90 9367 SE RIVER TER 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 90 26.41 0.00 0.00 0.00 0.00 SDLB-000034-0000-02 13 11/07/2012 0.00 0.00 0.00 3.59 0.00 30.00 34 SADDLEBACK RD 11/07/2012 0.00 0.00 0.00 0.00 0.00 -26.41 RECEIPT REPORT Date: 11/07/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190190116 HEATH R HARRISON CYCLE 1 91 2.22 13.97 0.00 0.00 1.07 SDRD-019092-0000-01 19 11/07/2012 0.00 0.00 0.00 4.32 0.00 21.58 19092 SE SUDDARD DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 92 8.88 13.97 0.00 0.00 1.07 SGTD-019065-0000-01 19 11/07/2012 0.00 0.00 0.00 5.98 0.00 29.90 19065 SE SOUTHGATE DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 93 2.22 13.97 0.00 0.00 1.07 SHLT-000204-0000-02 01 11/07/2012 0.00 0.00 0.00 0.00 0.00 17.26 204 SHELTER LN 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100360117 STEPHEN GIORDANO CYCLE 1 94 4.44 13.97 0.00 0.00 1.07 SHRT-000391-0000-01 10 11/07/2012 0.00 0.00 0.00 1.76 0.00 21.24 391 SHORT AVE 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 95 13.52 13.97 0.00 0.00 1.07 SPTR-000011-0000-02 13 11/07/2012 0.00 0.00 0.00 7.44 0.00 36.00 11 SPLITRAIL CIR 11/07/2012 0.00 0.00 0.00 0.00 0.00 -0.20 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 96 24.50 27.74 0.00 0.00 2.13 TLOK-000038-0000-04 11 11/07/2012 0.00 0.00 0.00 4.88 0.00 59.53 38 TALL OAKS CIR 11/07/2012 0.00 0.28 0.00 0.00 0.00 -0.26 1012250277 DAVE SHULA OWNER CYCLE 1 97 19.98 13.97 0.00 0.00 1.07 TRSR-000213-0000-17 01 11/07/2012 0.00 0.00 0.00 0.00 0.00 35.02 213 TREASURE PL 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER OWNER CYCLE 1 98 2.22 13.97 0.00 0.00 1.07 TTCD-000025-0000-02 09 11/07/2012 0.00 0.00 0.00 4.32 0.00 21.58 25 TURTLE CREEK DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 99 13.32 13.97 0.00 0.00 1.07 TTCD-000092-0000-02 09 11/07/2012 0.00 0.00 0.00 7.09 0.00 35.45 92 TURTLE CREEK DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 100 11.10 13.97 0.00 0.00 1.07 TTSL-000046-0000-01 09 11/07/2012 0.00 0.00 0.00 6.54 0.00 32.68 46 TORTOISE LN 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 101 2.22 13.97 0.00 0.00 1.07 US1N-000208-0009-02 03 11/07/2012 0.00 0.00 0.00 1.56 0.00 18.82 208 US1 NORTH #9 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 102 164.28 111.64 0.00 0.00 1.07 US1N-000502-0000-01 03 11/07/2012 0.00 0.00 0.00 24.94 0.00 301.93 502 US HIGHWAY 1 NORTH 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160370204 ALETA MOFFETT CYCLE 1 103 13.32 13.97 0.00 0.00 1.07 WDLD-000045-0000-10 16 11/07/2012 0.00 0.00 0.00 2.56 0.00 30.92 45 WOODLAND DR 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 104 13.32 13.97 0.00 0.00 1.07 WLKL-019779-0000-04 15 11/07/2012 0.00 0.00 0.00 7.09 0.00 35.45 19779 WILKINSON LEAS RD 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 105 0.00 13.97 0.00 0.00 1.07 WLML-011830-0000-04 19 11/07/2012 0.00 0.00 0.00 3.76 0.00 18.80 11830 SE WILLIAM LN 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 106 26.64 13.97 0.00 0.00 1.07 WNGO-004083-0000-02 16 11/07/2012 0.00 0.00 0.00 10.42 0.00 52.10 4083 WINGO ST 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 107 33.30 167.64 0.00 0.00 1.07 WSTW-000001-0000-01 14 11/07/2012 0.00 0.00 0.00 18.19 0.00 220.20 1 WESTWOOD AVE 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 108 28.86 195.58 0.00 0.00 1.07 WSTW-000002-0000-01 14 11/07/2012 0.00 0.00 0.00 20.30 0.00 245.81 2 WESTWOOD AVE 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 109 31.08 195.58 0.00 0.00 1.07 WSTW-000004-0000-01 14 11/07/2012 0.00 0.00 0.00 20.50 0.00 248.23 4 WESTWOOD AVE 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 110 42.18 307.34 0.00 0.00 1.07 WSTW-000005-0000-01 14 11/07/2012 0.00 0.00 0.00 31.56 0.00 382.15 5 WESTWOOD AVE 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 111 37.74 167.64 0.00 0.00 1.07 WSTW-000007-0000-01 14 11/07/2012 0.00 0.00 0.00 18.59 0.00 225.04 7 WESTWOOD AVE 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 112 35.52 307.34 0.00 0.00 1.07 WSTW-000011-0000-50 14 11/07/2012 0.00 0.00 0.00 0.00 0.00 343.93 11 WESTWOOD AVE METER #2 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 113 22.20 13.97 0.00 0.00 1.07 YCTC-000068-0000-03 08 11/07/2012 0.00 0.00 0.00 3.36 0.00 40.60 68 YACHT CLUB PL 11/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 113 Grand Total: 4,214.33 5,570.65 0.00 19.64 124.40 0.00 0.00 191.56 1,283.27 0.00 11,406.89 0.00 3.04 0.00 0.00 0.00 -739.12