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11/19/2012 (4)
RECEIPT REPORT Date: 11/19/12 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ARND-019024-0000-05 19 11/19/2012 0.00 0.00 0.00 5.98 0.00 29.90 19024 SE ARNOLD DR 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162450130 DEAN NUNEVILLE CYCLE 1 2 22.20 13.97 0.00 0.00 1.07 BCHW-000105-0000-03 16 11/19/2012 0.00 0.00 0.00 2.99 0.00 40.60 105 BEECHWOOD TRL 11/19/2012 0.00 0.37 0.00 0.00 0.00 43.39 2162400122 SHIRLEY GENSLER CYCLE 1 3 2.22 13.97 0.00 0.00 1.07 BCHW-000106-0000-02 16 11/19/2012 0.00 0.00 0.00 1.56 0.00 18.82 106 BEECHWOOD TRL 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 4 149.34 27.79 0.00 0.00 2.11 BCNL-000177-0000-03 01 11/19/2012 0.00 0.00 0.00 0.00 0.00 179.99 177 BEACON LN 11/19/2012 0.00 0.75 0.00 0.00 0.00 2.18 1081680125 BARBARA OGDEN CYCLE 1 5 148.44 34.88 0.00 0.00 1.07 BNKP-000008-0000-02 08 11/19/2012 0.00 0.00 0.00 16.60 0.00 200.99 8 BUNKER PL 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033230152 GENE MULVIHILL OWNER CYCLE 1 6 24.42 13.97 0.00 0.00 1.07 BRKR-012008-0000-05 03 11/19/2012 0.00 0.00 0.00 9.87 0.00 49.72 12008 SE BIRKDALE RUN 11/19/2012 0.00 0.39 0.00 0.00 0.00 61.40 1032360162 STUART ADAM CYCLE 1 7 0.00 13.82 0.00 0.00 1.07 BRKR-012115-0000-06 03 11/19/2012 0.00 0.00 0.00 3.61 0.00 18.65 12115 SE BIRKDALE RUN 11/19/2012 0.00 0.15 0.00 0.00 0.00 18.95 1032920111 DAVID HUGHES CYCLE 1 8 2.22 13.97 0.00 0.00 1.07 BRKR-012200-0000-01 03 11/19/2012 0.00 0.00 0.00 4.15 0.00 21.58 12200 SE BIRKDALE RUN 11/19/2012 0.00 0.17 0.00 0.00 0.00 18.97 2190950110 THOMAS R ALFES CYCLE 1 9 8.88 13.97 0.00 0.00 1.07 BRSD-019072-0000-01 19 11/19/2012 0.00 0.00 0.00 5.98 0.00 30.14 19072 SE BARUS DR 11/19/2012 0.00 0.24 0.00 0.00 0.00 35.45 1075300130 CLAIRE ZOCK CYCLE 1 10 67.56 13.97 0.00 0.00 1.07 BYVT-000011-0000-03 07 11/19/2012 0.00 0.00 0.00 7.44 0.00 90.04 11 BAYVIEW TERR 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 11 45.24 13.97 0.00 0.00 1.07 CAMC-000076-0000-04 14 11/19/2012 0.00 0.00 0.00 5.43 0.00 65.71 76 CAMELIA CIR 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 12 4.44 13.97 0.00 0.00 1.07 CBRC-004931-0000-02 05 11/19/2012 0.00 0.00 0.00 4.87 0.00 24.35 4931 CARIBBEAN CT 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 13 17.65 27.94 0.00 0.00 2.14 CBRC-019227-0000-03 05 11/19/2012 0.00 0.00 0.00 11.67 0.00 59.62 19227 CARIBBEAN CT 11/19/2012 0.00 0.22 0.00 0.00 0.00 -2.11 1050390138 STEVEN D STEELE CYCLE 1 14 19.98 13.97 0.00 0.00 1.07 CBRC-019370-0000-03 05 11/19/2012 0.00 0.00 0.00 8.76 0.00 43.78 19370 CARIBBEAN CT 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 15 125.60 13.97 0.00 0.00 1.07 CBRC-019381-0000-02 05 11/19/2012 0.00 0.00 0.00 36.80 0.00 178.85 19381 CARIBBEAN CT 11/19/2012 0.00 1.41 0.00 0.00 0.00 223.68 1053400119 ELIZABETH W. EVANS CYCLE 1 16 2.22 13.97 0.00 0.00 1.07 CCC -000016-0000-01 05 11/19/2012 0.00 0.00 0.00 1.56 0.00 18.82 16 COUNTRY CLUB CIR 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 17 15.38 13.83 0.00 0.00 1.07 CCDR-000314-0000-02 07 11/19/2012 0.00 0.00 0.00 2.76 0.00 33.34 314 COUNTRY CLUB DR 11/19/2012 0.00 0.30 0.00 0.00 0.00 40.60 1070970145 ERIKA ALMQUIST CYCLE 1 18 11.10 13.97 0.00 0.00 1.07 CCDR-000318-0000-04 07 11/19/2012 0.00 0.00 0.00 2.36 0.00 28.76 318 COUNTRY CLUB DR 11/19/2012 0.00 0.26 0.00 0.00 0.00 30.92 RECEIPT REPORT Date: 11/19/12 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070950114 DONALD HIRES CYCLE 1 19 19.10 4.27 0.00 0.00 1.07 CCDR-000326-0000-01 07 11/19/2012 0.00 0.00 0.00 1.56 0.00 26.00 326 COUNTRY CLUB DR 11/19/2012 0.00 0.00 0.00 0.00 0.00 -18.42 1070860122 COLLIN PEARCE CYCLE 1 20 9.27 18.07 0.00 0.00 1.07 CCDR-000364-0000-02 07 11/19/2012 0.00 0.00 0.00 2.00 0.00 30.63 364 COUNTRY CLUB DR 11/19/2012 0.00 0.22 0.00 0.00 0.00 19.37 2197050133 JOHN D. LYNN CYCLE 1 21 4.44 13.97 0.00 0.00 1.07 CHCT-000002-0000-04 19 11/19/2012 0.00 0.00 0.00 1.76 0.00 21.24 2 CHAPEL CT 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 22 15.54 13.97 0.00 0.00 1.07 CHCT-000029-0000-06 19 11/19/2012 0.00 0.00 0.00 2.76 0.00 33.34 29 CHAPEL CT 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 23 0.00 13.97 0.00 0.00 1.07 CHPC-000001-0000-05 19 11/19/2012 0.00 0.00 0.00 1.21 0.00 16.40 1 CHAPEL CIR 11/19/2012 0.00 0.15 0.00 0.00 0.00 18.97 2197330130 LORI CANNON CYCLE 1 24 37.80 13.97 0.00 0.00 1.07 CHPC-000007-0000-03 19 11/19/2012 0.00 0.00 0.00 4.76 0.00 57.60 7 CHAPEL CIR 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 25 7.31 17.49 0.00 0.00 1.07 CHPL-000126-0000-03 19 11/19/2012 0.00 0.00 0.00 1.96 0.00 28.00 126 CHAPEL LN 11/19/2012 0.00 0.17 0.00 0.00 0.00 12.72 2196940148 JOE&PATTY VITALE OWNER CYCLE 1 26 15.54 13.97 0.00 0.00 1.07 CHPL-000129-0000-04 19 11/19/2012 0.00 0.00 0.00 2.76 0.00 33.34 129 CHAPEL LN 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 27 15.54 13.97 0.00 0.00 1.07 CHST-000046-0000-01 16 11/19/2012 0.00 0.00 0.00 2.76 0.00 33.34 46 CHESTNUT TRL 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 28 0.00 13.97 0.00 0.00 1.07 CINP-000073-0000-06 16 11/19/2012 0.00 0.00 0.00 1.36 0.00 16.55 73 CINNAMON PL 11/19/2012 0.00 0.15 0.00 0.00 0.00 21.24 1012060159 ROGER DIXON CYCLE 1 29 540.90 13.97 0.00 0.00 1.07 CLNY-000056-0000-02 01 11/19/2012 0.00 0.00 0.00 0.00 0.00 555.94 56 COLONY RD 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 30 6.66 27.94 0.00 0.00 2.14 CLR -003794-0104-03 20 11/19/2012 0.00 0.00 0.00 9.19 0.00 46.10 3794 COUNTY LINE RD #104 11/19/2012 0.00 0.17 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 31 4.44 13.97 0.00 0.00 1.07 CLR -003818-0106-06 20 11/19/2012 0.00 0.00 0.00 4.87 0.00 24.54 3818 COUNTY LINE RD #106 11/19/2012 0.00 0.19 0.00 0.00 0.00 24.35 2200730185 RAYMOND SPLAN CYCLE 1 32 2.22 13.97 0.00 0.00 1.07 CLR -003818-0157-08 20 11/19/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #157 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201520174 NOELEEN SHERRY CYCLE 1 33 12.97 13.59 0.00 0.00 1.07 CLR -003900-016D-07 20 11/19/2012 0.00 0.00 0.00 7.09 0.00 35.00 3900 COUNTY LINE RD #16D 11/19/2012 0.00 0.28 0.00 0.00 0.00 35.29 2201680143 GAYLE A. MOORE CYCLE 1 34 0.00 13.97 0.00 0.00 1.07 CLR -003900-019D-04 20 11/19/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #19D 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201630284 HEATHER&JEFF YOUNG OWN CYCLE 1 35 0.00 13.97 0.00 0.00 1.07 CLR -003900-025A-08 20 11/19/2012 0.00 0.00 0.00 3.76 0.00 18.95 3900 COUNTY LINE RD #25A 11/19/2012 0.00 0.15 0.00 0.00 0.00 21.58 2194455344 WES&ASHLEY FINCH CYCLE 1 36 183.40 13.97 0.00 0.00 1.07 CLR -004534-0000-01 19 11/19/2012 0.00 0.00 0.00 15.89 0.00 216.31 4534 COUNTY LINE RD 11/19/2012 0.00 1.98 0.00 0.00 0.00 105.65 RECEIPT REPORT Date: 11/19/12 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 37 56.40 13.97 0.00 0.00 0.36 CVPL-000227-0000-04 01 11/19/2012 0.00 0.00 0.00 0.00 0.00 71.44 227 COVE PL 11/19/2012 0.00 0.71 0.00 0.00 0.00 87.03 2141840167 SANDRINE SOBEL CYCLE 1 38 0.00 13.97 0.00 0.00 1.07 CYPN-000411-0000-04 14 11/19/2012 0.00 0.00 0.00 1.36 0.00 16.40 411 N CYPRESS DR #14C 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141590141 BRUCE GREEN CYCLE 1 39 17.76 13.97 0.00 0.00 1.07 CYPN-000423-0010-04 14 11/19/2012 0.00 0.00 0.00 2.96 0.00 36.09 423 N CYPRESS DR #10 11/19/2012 0.00 0.33 0.00 0.00 0.00 38.18 2141430177 ETHEL ROBINSON CYCLE 1 40 9.07 17.94 0.00 0.00 1.07 CYPN-000431-000D-07 14 11/19/2012 0.00 0.00 0.00 1.76 0.00 30.00 431 N CYPRESS DR #D 11/19/2012 0.00 0.16 0.00 0.00 0.00 15.82 2144000527 JOSEPH PERINA CYCLE 1 41 22.48 27.94 0.00 0.00 2.14 CYPN-000524-0000-02 14 11/19/2012 0.00 0.00 0.00 4.72 0.00 57.52 524 N CYPRESS DR 11/19/2012 0.00 0.24 0.00 0.00 0.00 -0.28 2200050660 CAROLE&JACK SCALO CYCLE 1 42 0.00 13.97 0.00 0.00 1.07 DLSL-000501-0000-11 20 11/19/2012 0.00 0.00 0.00 1.21 0.00 16.40 501 DEL SOL CIR 11/19/2012 0.00 0.15 0.00 0.00 0.00 18.97 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 43 2.01 27.94 0.00 0.00 2.14 DLSL-000901-0000-01 20 11/19/2012 0.00 0.00 0.00 2.89 0.00 35.13 901 DEL SOL CIR-POOL CLUB HOUSE 11/19/2012 0.00 0.15 0.00 0.00 0.00 -2.01 2200029913 CASA DEL SOL LLC FIRELINE CYCLE 1 44 0.00 27.94 0.00 0.00 2.14 DLSL-00FIRE-FIRE-01 20 11/19/2012 0.00 0.00 191.56 18.22 0.00 240.97 FIRE DEL SOL CIR (FIRELINE) 11/19/2012 0.00 1.11 0.00 0.00 0.00 2.83 2200029381 CASA DEL SOL FIRELINE CYCLE 1 45 117.36 13.97 0.00 0.00 1.07 DLSL-00FIRE-FIRE-10 20 11/19/2012 0.00 0.00 95.78 12.79 0.00 240.97 FIRE DEL SOL CIR-FIRE 11/19/2012 0.00 0.00 0.00 0.00 0.00 -117.36 2200029258 CASA DEL SOL LLC FIRELINE CYCLE 1 46 0.00 27.94 0.00 0.00 2.14 DLSL-00FIRE-FIRE-20 20 11/19/2012 0.00 0.00 191.56 18.22 0.00 240.97 FIRE DEL SOL CIR (FIRELINE) 11/19/2012 0.00 1.11 0.00 0.00 0.00 2.83 2200029900 CASA DEL SOL LLC FIRELINE CYCLE 1 47 0.00 27.94 0.00 0.00 2.14 DLSL-00FIRE-FIRE-30 20 11/19/2012 0.00 0.00 191.56 18.22 0.00 240.97 FIRE DEL SOL CIR (FIRELINE) 11/19/2012 0.00 1.11 0.00 0.00 0.00 2.83 2200029997 CASA DEL SOL FIRELINE CYCLE 1 48 0.00 27.94 0.00 0.00 2.14 DLSL-00FIRE-FIRE-40 20 11/19/2012 0.00 0.00 191.56 18.22 0.00 240.97 FIRE DEL SOL CIR (FIRELINE) 11/19/2012 0.00 1.11 0.00 0.00 0.00 2.83 2200029991 CASA DEL SOL FIRELINE CYCLE 1 49 0.00 27.94 0.00 0.00 2.14 DLSL-00FIRE-FIRE-50 20 11/19/2012 0.00 0.00 191.56 18.22 0.00 240.97 FIRE DEL SOL CIR (FIRELINE)#6 11/19/2012 0.00 1.11 0.00 0.00 0.00 2.83 1101610132 KATE&MATT SHAW OWNER CYCLE 1 50 35.52 27.94 0.00 0.00 2.14 DVRR-000486-0000-03 10 11/19/2012 0.00 0.00 0.00 5.92 0.00 71.85 486 DOVER RD 11/19/2012 0.00 0.33 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 51 4.79 14.22 0.00 0.00 2.13 DVRR-000493-0000-02 10 11/19/2012 0.00 0.00 0.00 4.66 0.00 26.00 493 DOVER RD 11/19/2012 0.00 0.20 0.00 0.00 0.00 49.70 1021784959 DEBORAH VIENS (OWNER) CYCLE 1 52 22.20 34.88 0.00 0.00 1.07 FEDH-017741-0000-07 02 11/19/2012 0.00 0.00 0.00 14.54 0.00 73.27 17741 SE FEDERAL HWY-2ND METER 11/19/2012 0.00 0.58 0.00 0.00 0.00 75.47 1086050118 ELAINE BOURDEAU CYCLE 1 53 2.22 13.97 0.00 0.00 1.07 FRVE-000101-0000-01 08 11/19/2012 0.00 0.00 0.00 1.56 0.00 18.82 101 FAIRVIEW EAST 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 54 74.98 16.05 0.00 0.00 1.07 FWYN-000317-0000-05 06 11/19/2012 0.00 0.00 0.00 7.11 0.00 100.00 317 FAIRWAY NORTH 11/19/2012 0.00 0.79 0.00 0.00 0.00 84.93 RECEIPT REPORT Date: 11/19/12 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062460115 THOMAS TOWNE CYCLE 1 55 6.66 13.97 0.00 0.00 1.07 FWYN-000364-0000-01 06 11/19/2012 0.00 0.00 0.00 1.96 0.00 23.66 364 FAIRWAY NORTH 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 56 35.52 27.94 0.00 0.00 2.14 FWYW-000218-0000-01 06 11/19/2012 0.00 0.00 0.00 5.92 0.00 71.85 218 FAIRWAY WEST 11/19/2012 0.00 0.33 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 57 2.22 34.88 0.00 0.00 1.07 GLFC-000228-0000-01 07 11/19/2012 0.00 0.00 0.00 3.44 0.00 41.61 228 GOLF CLUB CIR 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 58 8.88 13.97 0.00 0.00 1.07 GLFD-000130-0000-02 08 11/19/2012 0.00 0.00 0.00 2.16 0.00 26.32 130 GOLFVIEW DR 11/19/2012 0.00 0.24 0.00 0.00 0.00 28.50 1081850122 DOUGLAS COOKE CYCLE 1 59 33.83 13.87 0.00 0.00 1.07 GLFD-000160-0000-02 08 11/19/2012 0.00 0.00 0.00 4.43 0.00 53.20 160 GOLFVIEW DR 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 60 8.88 13.97 0.00 0.00 1.07 GLFD-000215-0000-03 08 11/19/2012 0.00 0.00 0.00 2.16 0.00 26.08 215 GOLFVIEW DR 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 61 8.88 13.97 0.00 0.00 1.07 GLFD-000238-0000-02 08 11/19/2012 0.00 0.00 0.00 2.16 0.00 26.08 238 GOLFVIEW DR 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197940124 MICHAEL SCHWOCHER CYCLE 1 62 34.08 13.97 0.00 0.00 1.07 GRDD-019859-0000-02 19 11/19/2012 0.00 0.00 0.00 12.28 0.00 61.40 19859 GARDENIA DR 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 63 34.08 13.97 0.00 0.00 1.07 GRTL-013057-0000-02 13 11/19/2012 0.00 0.00 0.00 12.28 0.00 61.40 13057 SE GREEN TURTLE WAY 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 64 8.88 13.97 0.00 0.00 1.07 HIBS-019842-0000-09 19 11/19/2012 0.00 0.00 0.00 6.24 0.00 30.40 19842 HIBISCUS DR 11/19/2012 0.00 0.24 0.00 0.00 0.00 29.90 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 65 15.37 13.81 0.00 0.00 1.07 HICK-000028-0000-03 16 11/19/2012 0.00 0.00 0.00 2.76 0.00 33.31 28 HICKORY HILL RD 11/19/2012 0.00 0.30 0.00 0.00 0.00 30.92 2161780165 DAWN HILL (RENTER) CYCLE 1 66 33.29 27.94 0.00 0.00 2.14 HICK-000082-0000-06 16 11/19/2012 0.00 0.00 0.00 5.32 0.00 69.00 82 HICKORY HILL RD 11/19/2012 0.00 0.31 0.00 0.00 0.00 -4.43 2191300178 JAMES SADLER CYCLE 1 67 15.54 13.97 0.00 0.00 1.07 HILC-019117-0000-07 19 11/19/2012 0.00 0.00 0.00 7.34 0.00 38.23 19117 SE HILLCREST DR 11/19/2012 0.00 0.31 0.00 0.00 0.00 38.54 2191520188 CHRISTINE WEBER CYCLE 1 68 13.32 13.97 0.00 0.00 1.07 HILC-019122-0000-08 19 11/19/2012 0.00 0.00 0.00 7.09 0.00 35.45 19122 SE HILLCREST DR 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191890810 KRISTEN DIMARCO-RENTER CYCLE 1 69 13.32 13.97 0.00 0.00 1.07 HOME-018908-0000-01 19 11/19/2012 0.00 0.00 0.00 7.09 0.00 35.73 18908 SE HOMEWOOD AVE 11/19/2012 0.00 0.28 0.00 0.00 0.00 38.23 2190665210 EDWARD FEINER CYCLE 1 70 2.22 13.97 0.00 0.00 1.07 HOME-019066-0000-01 19 11/19/2012 0.00 0.00 0.00 4.32 0.00 21.58 19066 SE HOMEWOOD AVE 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 71 17.76 13.97 0.00 0.00 1.07 INDL-019339-0000-03 05 11/19/2012 0.00 0.00 0.00 8.20 0.00 41.33 19339 W INDIES LN 11/19/2012 0.00 0.33 0.00 0.00 0.00 41.00 2198410131 NICOLA CLAESGENS-RENTER CYCLE 1 72 30.36 13.97 0.00 0.00 1.07 JASM-019791-0000-03 19 11/19/2012 0.00 0.00 0.00 11.35 0.00 57.20 19791 JASMINE DR 11/19/2012 0.00 0.45 0.00 0.00 0.00 38.23 RECEIPT REPORT Date: 11/19/12 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 73 19.98 13.97 0.00 0.00 1.07 LEPA-010541-0000-04 17 11/19/2012 0.00 0.00 0.00 8.76 0.00 43.78 10541 SE LE PARC 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175750137 DAVID MAGRUDER CYCLE 1 74 19.97 18.61 0.00 0.00 2.13 LEPA-010601-0000-03 17 11/19/2012 0.00 0.00 0.00 15.73 0.00 56.85 10601 SE LE PARC 11/19/2012 0.00 0.41 0.00 0.00 0.00 38.23 1111660151 MARGARET W. CLINTON CYCLE 1 75 46.62 27.94 0.00 0.00 2.14 LIVE-000031-0000-05 11 11/19/2012 0.00 0.00 0.00 7.22 0.00 84.27 31 LIVE OAK CIR 11/19/2012 0.00 0.35 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 76 0.00 13.97 0.00 0.00 1.07 LKDR-018351-0000-02 17 11/19/2012 0.00 0.00 0.00 3.61 0.00 18.80 18351 SE LAKESIDE DR 11/19/2012 0.00 0.15 0.00 0.00 0.00 18.95 1121670180 WILLIAM A. DEITZ CYCLE 1 77 63.58 27.86 0.00 0.00 2.14 LLLN-018140-0000-08 12 11/19/2012 0.00 0.00 0.00 23.45 0.00 117.40 18140 SE LAUREL LEAF LN 11/19/2012 0.00 0.37 0.00 0.00 0.00 0.00 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 78 8.88 13.97 0.00 0.00 1.07 LOCR-000069-0000-04 11 11/19/2012 0.00 0.00 0.00 2.16 0.00 26.08 69 LAUREL OAKS CIR 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151038035 A.W. MCQUINN CYCLE 1 79 48.96 13.97 0.00 0.00 1.07 MAGW-000118-0000-05 15 11/19/2012 0.00 0.00 0.00 5.13 0.00 69.77 118 MAGNOLIA WAY 11/19/2012 0.00 0.64 0.00 0.00 0.00 98.79 2151034602 DONNA K. BENYA (RENTER) CYCLE 1 80 0.00 13.97 0.00 0.00 1.07 MAGW-000167-0000-07 15 11/19/2012 0.00 0.00 0.00 1.36 0.00 16.40 167 MAGNOLIA WAY 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034780 GEORGE VITALE OWNER CYCLE 1 81 13.32 13.97 0.00 0.00 1.07 MAGW-000173-0000-27 15 11/19/2012 0.00 0.00 0.00 2.28 0.00 30.92 173 MAGNOLIA WAY 11/19/2012 0.00 0.28 0.00 0.00 0.00 49.77 1121090159 MR&MRS JOHN SNYDER CYCLE 1 82 11.10 13.97 0.00 0.00 1.07 MAHO-009906-0000-05 12 11/19/2012 0.00 0.00 0.00 6.54 0.00 32.68 9906 SE MAHOGANY WAY 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 83 11.10 13.97 0.00 0.00 1.07 MARS-000354-0000-02 11 11/19/2012 0.00 0.00 0.00 2.36 0.00 28.50 354 MARS AVE 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 84 4.44 13.97 0.00 0.00 1.07 NORF-000395-0000-03 10 11/19/2012 0.00 0.00 0.00 1.76 0.00 21.43 395 NORFOLK AVE 11/19/2012 0.00 0.19 0.00 0.00 0.00 26.08 1101830114 JAMES MC GUINNESS CYCLE 1 85 33.21 26.48 0.00 0.00 1.07 OKAV-000370-0000-01 10 11/19/2012 0.00 0.00 0.00 3.06 0.00 64.10 370 OAK AVE 11/19/2012 0.00 0.28 0.00 0.00 0.00 8.20 1111620976 DELBERT W OGDEN CYCLE 1 86 4.04 12.73 0.00 0.00 0.00 OKLD-000024-0000-07 11 11/19/2012 0.00 0.00 0.00 0.00 0.00 16.77 24 OAKLAND CT 11/19/2012 0.00 0.00 0.00 0.00 0.00 4.47 1130720147 HEIDI NICHOLS CYCLE 1 87 11.10 13.97 0.00 0.00 1.07 PADD-000015-0000-04 13 11/19/2012 0.00 0.00 0.00 6.54 0.00 32.68 15 PADDOCK CIR 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 88 11.07 13.94 0.00 0.00 1.07 PEBB-003366-0000-05 02 11/19/2012 0.00 0.00 0.00 6.28 0.00 32.62 3366 PEBBLE PL 11/19/2012 0.00 0.26 0.00 0.00 0.00 38.49 2162230128 WILLIAM SEUFERT OWNER CYCLE 1 89 0.00 13.97 0.00 0.00 1.07 PHTW-000057-0000-02 16 11/19/2012 0.00 0.00 0.00 1.36 0.00 16.55 57 PINEHILL W TRL 11/19/2012 0.00 0.15 0.00 0.00 0.00 18.82 2140350128 RICHARD GADDE CYCLE 1 90 7.35 13.62 0.00 0.00 1.07 PNTC-000014-0000-02 14 11/19/2012 0.00 0.00 0.00 1.96 0.00 24.00 14 PINETREE CIR 11/19/2012 0.00 0.00 0.00 0.00 0.00 -0.85 RECEIPT REPORT Date: 11/19/12 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033800111 SUSAN DAVIS CYCLE 1 91 0.00 27.74 0.00 0.00 2.13 PWKT-012101-0000-01 03 11/19/2012 0.00 0.00 0.00 7.47 0.00 37.64 12101 SE PRESTWICK TER 11/19/2012 0.00 0.30 0.00 0.00 0.00 21.58 2171041020 DR. THOMAS SAYLOR CYCLE 1 92 15.54 13.97 0.00 0.00 1.07 RDVD-010410-0000-01 17 11/19/2012 0.00 0.00 0.00 7.34 0.00 38.23 10410 SE RIDGEVIEW DR 11/19/2012 0.00 0.31 0.00 0.00 0.00 32.99 1100530176 LORRAINE SWENS CYCLE 1 93 2.22 13.97 0.00 0.00 1.07 RSDW-000399-0000-07 10 11/19/2012 0.00 0.00 0.00 1.39 0.00 18.82 399 W RIVERSIDE DR 11/19/2012 0.00 0.17 0.00 0.00 0.00 35.93 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 94 41.18 11.75 0.00 0.00 1.07 RVCR-010419-0000-05 17 11/19/2012 0.00 0.00 0.00 15.46 0.00 70.00 10419 SE RIDGEVIEW CIR 11/19/2012 0.00 0.54 0.00 0.00 0.00 94.49 1061330129 BRIAN BOBBITT CYCLE 1 95 8.88 13.97 0.00 0.00 1.07 RVRD-000116-0000-02 06 11/19/2012 0.00 0.00 0.00 1.92 0.00 26.08 116 RIVER DR 11/19/2012 0.00 0.24 0.00 0.00 0.00 26.32 1061840131 WALTER DOWNEY JR CYCLE 1 96 63.84 13.97 0.00 0.00 1.07 RVRD-000227-0000-03 06 11/19/2012 0.00 0.00 0.00 7.11 0.00 86.78 227 RIVER DR 11/19/2012 0.00 0.79 0.00 0.00 0.00 125.73 1061910187 ELLEN RASO CYCLE 1 97 74.04 34.88 0.00 0.00 1.07 RVRD-000239-0000-09 06 11/19/2012 0.00 0.00 0.00 8.80 0.00 119.89 239 RIVER DR 11/19/2012 0.00 1.10 0.00 0.00 0.00 161.54 1062010114 JOE HANSEN CYCLE 1 98 2.22 13.97 0.00 0.00 1.07 RVRD-000264-0000-01 06 11/19/2012 0.00 0.00 0.00 1.39 0.00 18.82 264 RIVER DR 11/19/2012 0.00 0.17 0.00 0.00 0.00 16.57 1062030145 BARRY BERG CYCLE 1 99 17.76 13.97 0.00 0.00 1.07 RVRD-000272-0000-04 06 11/19/2012 0.00 0.00 0.00 2.96 0.00 35.76 272 RIVER DR 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 100 8.88 13.97 0.00 0.00 1.07 RVRD-000288-0000-01 06 11/19/2012 0.00 0.00 0.00 1.92 0.00 26.08 288 RIVER DR 11/19/2012 0.00 0.24 0.00 0.00 0.00 28.74 1062340112 J.D. MATHEWS CYCLE 1 101 0.00 13.97 0.00 0.00 1.07 RVRD-000324-0000-01 06 11/19/2012 0.00 0.00 0.00 1.36 0.00 16.40 324 RIVER DR 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 102 104.67 9.16 0.00 0.00 1.07 RVRD-000344-0000-06 06 11/19/2012 0.00 0.00 0.00 5.10 0.00 120.00 344 RIVER DR 11/19/2012 0.00 0.00 0.00 0.00 0.00 -77.43 1120990126 DOUGLAS NELSON CYCLE 1 103 6.66 13.97 0.00 0.00 1.07 RVRT-009297-0000-02 12 11/19/2012 0.00 0.00 0.00 5.43 0.00 27.35 9297 SE RIVER TER 11/19/2012 0.00 0.22 0.00 0.00 0.00 32.68 1130560826 LEONARD MEADOWS CYCLE 1 104 11.10 13.97 0.00 0.00 1.07 SDLB-000038-0000-02 13 11/19/2012 0.00 0.00 0.00 6.54 0.00 32.68 38 SADDLEBACK RD 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 105 4.44 13.97 0.00 0.00 1.07 SGTD-019066-0000-01 19 11/19/2012 0.00 0.00 0.00 4.87 0.00 24.35 19066 SE SOUTHGATE DR 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 106 22.20 13.97 0.00 0.00 1.07 SHDY-000020-0000-03 07 11/19/2012 0.00 0.00 0.00 3.36 0.00 40.60 20 SHADY LN 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 107 4.44 13.97 0.00 0.00 1.07 STPC-000007-0000-03 13 11/19/2012 0.00 0.00 0.00 4.87 0.00 24.35 7 STEEPLECHASE CIR 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110880120 EUGENE THOMAS BLAIR CYCLE 1 108 4.44 13.97 0.00 0.00 1.07 STRN-000371-0000-02 11 11/19/2012 0.00 0.00 0.00 1.76 0.00 21.24 371 SATURN AVE 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/19/12 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070460116 ERNEST C BRYAN CYCLE 1 109 26.64 13.97 0.00 0.00 1.07 TEQC-000256-0000-01 07 11/19/2012 0.00 0.00 0.00 3.76 0.00 45.44 256 TEQUESTA CIR 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 110 11.10 13.97 0.00 0.00 1.07 TEQD-000404-0000-01 10 11/19/2012 0.00 0.00 0.00 2.36 0.00 28.50 404 TEQUESTA DR 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570340 CHRIS TAYLOR CYCLE 1 111 13.32 13.97 0.00 0.00 1.07 TEQU-000479-0003-04 05 11/19/2012 0.00 0.00 0.00 3.89 0.00 32.53 479 TEQUESTA DR #3 11/19/2012 0.00 0.28 0.00 0.00 0.00 30.92 1111160401 RICHARD BASIL CYCLE 1 112 0.00 13.97 0.00 0.00 1.07 TLOK-000022-0000-10 11 11/19/2012 0.00 0.00 0.00 1.21 0.00 16.40 22 TALL OAKS CIR 11/19/2012 0.00 0.15 0.00 0.00 0.00 16.55 1111130647 JOAN CANGRO CYCLE 1 113 0.00 13.97 0.00 0.00 1.07 TLOK-000062-0000-04 11 11/19/2012 0.00 0.00 0.00 1.36 0.00 16.55 62 TALL OAKS CIR 11/19/2012 0.00 0.15 0.00 0.00 0.00 16.40 1090950118 ALBERT J. DEGRASSE CYCLE 1 114 2.22 13.97 0.00 0.00 1.07 TTCD-000026-0000-01 09 11/19/2012 0.00 0.00 0.00 4.32 0.00 21.58 26 TURTLE CREEK DR 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 115 35.76 7.74 0.00 0.00 1.07 TTCD-000202-0000-08 09 11/19/2012 0.00 0.00 0.00 5.43 0.00 50.00 202 TURTLE CREEK DR 11/19/2012 0.00 0.00 0.00 0.00 0.00 -32.07 1096300117 LLOYD WENZEL CYCLE 1 116 6.66 13.97 0.00 0.00 1.07 TTCD-000204-0000-01 09 11/19/2012 0.00 0.00 0.00 5.21 0.00 27.13 204 TURTLE CREEK DR 11/19/2012 0.00 0.22 0.00 0.00 0.00 27.35 1021511623 PINCH A PENNY CYCLE 1 117 6.56 27.61 0.00 0.00 2.13 US1N-000183-0000-02 02 11/19/2012 0.00 0.00 0.00 3.29 0.00 39.95 183 US HIGHWAY 1 NORTH 11/19/2012 0.00 0.36 0.00 0.00 0.00 16.40 1038849201 MEDATRONICS CORP. CYCLE 1 118 0.00 13.82 0.00 0.00 1.07 US1N-000208-0000-07 03 11/19/2012 0.00 0.00 0.00 1.36 0.00 16.40 208 US HIGHWAY #1 NORTH 11/19/2012 0.00 0.15 0.00 0.00 0.00 16.40 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 119 6.66 34.88 0.00 0.00 1.07 US1N-000756-0000-70 03 11/19/2012 0.00 0.00 0.00 3.41 0.00 46.45 756 US HIGHWAY 1 NORTH 11/19/2012 0.00 0.43 0.00 0.00 0.00 49.30 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 120 0.00 13.97 0.00 0.00 1.07 US1N-00FIRE-FIRE-90 03 11/19/2012 0.00 0.00 95.78 8.87 0.00 120.80 US HIGHWAY 1 NORTH (FIRELINE) 11/19/2012 0.00 1.11 0.00 0.00 0.00 121.91 1031320124 H. JOHN MCDONALD CYCLE 1 121 0.00 13.97 0.00 0.00 1.07 VLGC-018186-0000-02 03 11/19/2012 0.00 0.00 0.00 3.61 0.00 18.80 18186 SE VILLAGE CIR 11/19/2012 0.00 0.15 0.00 0.00 0.00 18.95 1033500114 JOSEPH DELLARATTA CYCLE 1 122 4.39 13.80 0.00 0.00 1.07 VLGC-018385-0000-01 03 11/19/2012 0.00 0.00 0.00 4.87 0.00 24.32 18385 SE VILLAGE CIR 11/19/2012 0.00 0.19 0.00 0.00 0.00 29.90 2142040123 THOMAS SAUNDERS OWNER CYCLE 1 123 0.00 13.97 0.00 0.00 1.07 WLWR-000079-0000-02 14 11/19/2012 0.00 0.00 0.00 1.36 0.00 16.40 79 WILLOW RD 11/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 124 183.01 13.97 0.00 0.00 1.07 WNDP-004601-0000-01 15 11/19/2012 0.00 0.00 0.00 20.65 0.00 218.70 4601 WINDSWEPT PINES CT 11/19/2012 0.00 0.00 0.00 0.00 0.00 -115.45 2160830133 MATTHEW MARTINELLO OWNER CYCLE 1 125 8.81 13.87 0.00 0.00 1.07 WNGO-000047-0000-03 16 11/19/2012 0.00 0.00 0.00 2.16 0.00 26.15 47 WINGO ST 11/19/2012 0.00 0.24 0.00 0.00 0.00 23.66 2161360173 JESSICA TITUS CYCLE 1 126 100.30 13.97 0.00 0.00 1.07 WNGO-004182-0000-07 16 11/19/2012 0.00 0.00 0.00 27.69 0.00 144.18 4182 WINGO ST 11/19/2012 0.00 1.15 0.00 0.00 0.00 57.90 RECEIPT REPORT Date: 11/19/12 Time: 3:59pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 126 Grand Total: 3,351.44 2,106.64 0.00 0.00 153.30 0.00 0.00 1,149.36 756.66 0.00 7,548.84 0.00 31.44 0.00 0.00 0.00 2,297.88