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11/21/2012 (4)
RECEIPT REPORT Date: 11/21/12 Time: 2:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 11.10 13.97 0.00 0.00 1.07 ARND-019017-0000-01 19 11/21/2012 0.00 0.00 0.00 6.54 0.00 32.68 19017 SE ARNOLD DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 2 15.54 13.97 0.00 0.00 1.07 ARND-019094-0000-01 19 11/21/2012 0.00 0.00 0.00 7.65 0.00 38.23 19094 SE ARNOLD DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 3 6.66 13.97 0.00 0.00 1.07 BCNL-000140-0000-02 01 11/21/2012 0.00 0.00 0.00 0.00 0.00 21.70 140 BEACON LN 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 4 53.28 34.88 0.00 0.00 1.07 BCNL-000147-0000-03 01 11/21/2012 0.00 0.00 0.00 0.00 0.00 89.23 147 BEACON LN 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 5 37.80 13.97 0.00 0.00 1.07 BCNL-000180-SEAS-01 01 11/21/2012 0.00 0.00 0.00 0.00 0.00 52.84 180 BEACON LN 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 6 85.12 13.97 0.00 0.00 1.07 BCNL-000237-0000-02 01 11/21/2012 0.00 0.00 0.00 0.00 0.00 100.16 237 BEACON LN 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 7 135.72 13.97 0.00 0.00 1.07 BCNL-000IRR-0000-01 01 11/21/2012 0.00 0.00 0.00 0.00 0.00 150.76 BEACON LN (IRRIGATION) 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 8 37.80 13.97 0.00 0.00 1.07 BCNS-000369-0000-03 10 11/21/2012 0.00 0.00 0.00 4.76 0.00 57.60 369 BEACON ST 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 9 24.42 13.97 0.00 0.00 1.07 BIMR-004948-0000-05 05 11/21/2012 0.00 0.00 0.00 9.87 0.00 49.33 4948 BIMINI RD 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032280110 STAFFORD GELLATLY CYCLE 1 10 2.22 13.97 0.00 0.00 1.07 BRKR-012067-0000-01 03 11/21/2012 0.00 0.00 0.00 4.32 0.00 21.58 12067 SE BIRKDALE RUN 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 11 4.44 13.97 0.00 0.00 1.07 BRSD-019021-0000-01 19 11/21/2012 0.00 0.00 0.00 4.87 0.00 24.35 19021 SE BARUS DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 12 15.54 13.97 0.00 0.00 1.07 BYVC-000001-0000-01 07 11/21/2012 0.00 0.00 0.00 2.76 0.00 33.34 1 BAYVIEW CT 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 13 11.10 13.97 0.00 0.00 1.07 CASL-018296-0000-02 12 11/21/2012 0.00 0.00 0.00 6.54 0.00 32.68 18296 SE CASSIA LN 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 14 163.90 13.97 0.00 0.00 1.07 CBRC-019308-0000-04 05 11/21/2012 0.00 0.00 0.00 44.74 0.00 223.68 19308 CARIBBEAN CT 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 15 68.39 13.97 0.00 0.00 1.07 CCDR-000249-0000-02 07 11/21/2012 0.00 0.00 0.00 7.44 0.00 90.87 249 COUNTRY CLUB DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 -0.83 1070560122 CV SCHEFFER CYCLE 1 16 6.66 13.97 0.00 0.00 1.07 CCDR-000265-0000-02 07 11/21/2012 0.00 0.00 0.00 1.96 0.00 23.66 265 COUNTRY CLUB DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 17 56.40 13.97 0.00 0.00 1.07 CLNY-000000-0000-01 01 11/21/2012 0.00 0.00 0.00 0.00 0.00 71.44 COLONY RD - IRRIG 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011700190 B.J. PARRA CYCLE 1 18 33.91 13.90 0.00 0.00 1.07 CLNY-000067-0000-09 01 11/21/2012 0.00 0.00 0.00 0.00 0.00 48.88 67 COLONY RD 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/21/12 Time: 2:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200270177 BARBARA T. JARVIS CYCLE 1 19 2.22 13.97 0.00 0.00 1.07 CLR -003818-0116-04 20 11/21/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #116 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 20 6.66 13.97 0.00 0.00 1.07 CLR -003818-0145-13 20 11/21/2012 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #145 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201770217 BRIDGET SULLIVAN (RENTER) CYCLE 1 21 4.44 13.97 0.00 0.00 1.07 CLR -003900-003C-11 20 11/21/2012 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #3C 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 22 2.19 13.81 0.00 0.00 1.07 CLRS-018375-0000-02 17 11/21/2012 0.00 0.00 0.00 4.32 0.00 21.39 18375 SE COUNTY LINE RD 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 23 19.98 13.97 0.00 0.00 1.07 CRLP-003390-0000-03 02 11/21/2012 0.00 0.00 0.00 8.76 0.00 43.78 3390 CORAL PL 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 24 52.68 13.97 0.00 0.00 1.07 CVPT-009315-0000-02 07 11/21/2012 0.00 0.00 0.00 16.93 0.00 84.65 9315 SE COVE POINT ST 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079434940 JOSEPH MOUW CYCLE 1 25 38.91 4.04 0.00 0.00 1.07 CVPT-009434-0000-01 07 11/21/2012 0.00 0.00 0.00 5.98 0.00 50.00 9434 SE COVE POINT ST 11/21/2012 0.00 0.00 0.00 0.00 0.00 -36.35 2143280129 RONALD J CARON CYCLE 1 26 17.76 13.97 0.00 0.00 1.07 CYPC-000514-0000-02 14 11/21/2012 0.00 0.00 0.00 2.96 0.00 35.76 514 CYPRESS CIR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 27 37.80 13.97 0.00 0.00 1.07 CYPN-000500-0000-06 14 11/21/2012 0.00 0.00 0.00 4.76 0.00 57.60 500 N CYPRESS DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110520194 RUTH AGNELLI (RENTER) CYCLE 1 28 13.32 13.97 0.00 0.00 1.07 FRNK-000371-0000-09 11 11/21/2012 0.00 0.00 0.00 2.56 0.00 30.92 371 FRANKLIN RD 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS CYCLE 1 29 0.39 9.18 0.00 0.00 1.07 FRNK-000383-0000-03 11 11/21/2012 0.00 0.00 0.00 1.36 0.00 12.00 383 FRANKLIN RD 11/21/2012 0.00 0.00 0.00 0.00 0.00 -0.39 2191130290 TIMOTHY REBHOLZ CYCLE 1 30 15.54 13.97 0.00 0.00 1.07 FRNL-019044-0000-09 19 11/21/2012 0.00 0.00 0.00 7.65 0.00 38.23 19044 SE FEARNLEY DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191140121 RUSSELL FISHER CYCLE 1 31 0.68 18.28 0.00 0.00 2.13 FRNL-019074-0000-02 19 11/21/2012 0.00 0.00 0.00 8.02 0.00 29.32 19074 SE FEARNLEY DR 11/21/2012 0.00 0.21 0.00 0.00 0.00 18.80 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 32 8.88 13.97 0.00 0.00 1.07 FRVE-000069-0000-02 08 11/21/2012 0.00 0.00 0.00 2.16 0.00 26.08 69 FAIRVIEW EAST 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 33 11.10 13.97 0.00 0.00 1.07 GLFD-000042-0000-01 08 11/21/2012 0.00 0.00 0.00 2.36 0.00 28.50 42 GOLFVIEW DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 34 130.66 13.97 0.00 0.00 1.07 GLFD-000078-0000-04 08 11/21/2012 0.00 0.00 0.00 13.12 0.00 158.82 78 GOLFVIEW DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 35 11.36 13.97 0.00 0.00 1.82 GLFD-000106-0000-02 08 11/21/2012 0.00 0.00 0.00 4.32 0.00 31.48 106 GOLFVIEW DR 11/21/2012 0.00 0.01 0.00 0.00 0.00 -0.26 1081790131 PENNY GREENWOOD CYCLE 1 36 26.64 13.97 0.00 0.00 1.07 GLFD-000184-0000-03 08 11/21/2012 0.00 0.00 0.00 3.76 0.00 45.44 184 GOLFVIEW DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/21/12 Time: 2:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050720111 STANLEY KEMBLOWSKI CYCLE 1 37 2.22 13.97 0.00 0.00 1.07 GLFS-019280-0000-01 05 11/21/2012 0.00 0.00 0.00 4.32 0.00 21.58 19280 GULFSTREAM DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 38 293.90 13.97 0.00 0.00 1.07 GUAR-000000-0000-01 01 11/21/2012 0.00 0.00 0.00 0.00 0.00 308.94 GUARDHOUSE 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161940153 LINDA HOERST CYCLE 1 39 8.45 13.10 0.00 0.00 1.07 HICK-000089-0000-05 16 11/21/2012 0.00 0.00 0.00 2.16 0.00 25.00 89 HICKORY HILL RD 11/21/2012 0.00 0.22 0.00 0.00 0.00 32.79 2191390124 MICHAEL SMITH CYCLE 1 40 47.40 13.53 0.00 0.00 1.07 HILC-018949-0000-02 19 11/21/2012 0.00 0.00 0.00 16.00 0.00 78.00 18949 SE HILLCREST DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 41 86.58 27.94 0.00 0.00 1.07 HILC-019012-0000-03 19 11/21/2012 0.00 0.00 0.00 28.91 0.00 144.50 19012 SE HILLCREST DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 42 53.28 27.94 0.00 0.00 1.07 HILC-019032-0000-04 19 11/21/2012 0.00 0.00 0.00 20.58 0.00 102.87 19032 SE HILLCREST DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 43 4.44 13.97 0.00 0.00 1.07 HILC-019182-0000-01 19 11/21/2012 0.00 0.00 0.00 4.87 0.00 24.35 19182 SE HILLCREST DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 44 48.96 13.97 0.00 0.00 1.07 HITC-000012-0000-01 13 11/21/2012 0.00 0.00 0.00 16.00 0.00 80.00 12 SE HITCHINGPOST CIR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 45 2.22 13.97 0.00 0.00 1.07 HKTR-010945-0000-02 17 11/21/2012 0.00 0.00 0.00 4.32 0.00 21.58 10945 SE HARKEN TER 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 46 4.44 13.97 0.00 0.00 1.07 INCR-000136-0000-02 02 11/21/2012 0.00 0.00 0.00 1.76 0.00 21.24 136 INTRACOASTAL CIR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 47 37.80 13.97 0.00 0.00 1.07 INCR-000156-0000-02 02 11/21/2012 0.00 0.00 0.00 4.76 0.00 57.60 156 INTRACOASTAL CIR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 48 252.24 69.92 0.00 0.00 1.07 INCT-012048-0000-01 03 11/21/2012 0.00 0.00 0.00 80.81 0.00 404.04 12048 SE INTRACOASTAL CT 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 49 8.91 13.84 0.00 0.00 1.07 INDL-019310-0000-02 05 11/21/2012 0.00 0.00 0.00 5.43 0.00 29.25 19310 W INDIES LN 11/21/2012 0.00 0.00 0.00 0.00 0.00 -2.31 1050490113 M TARALLO CYCLE 1 50 17.76 13.97 0.00 0.00 1.07 INDL-019412-0000-01 05 11/21/2012 0.00 0.00 0.00 8.20 0.00 41.00 19412 W INDIES LN 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198440112 GAYLE RETKOWSKI CYCLE 1 51 79.85 13.93 0.00 0.00 1.07 JASM-019845-0000-01 19 11/21/2012 0.00 0.00 0.00 23.78 0.00 118.63 19845 JASMINE DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 52 2.22 13.97 0.00 0.00 1.07 JASM-019892-0000-06 19 11/21/2012 0.00 0.00 0.00 4.32 0.00 21.58 19892 JASMINE DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 53 267.90 13.97 0.00 0.00 1.07 JINW-018895-0000-01 02 11/21/2012 0.00 0.00 0.00 70.74 0.00 353.68 18895 SE JUPITER INLET WAY 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 54 48.96 13.97 0.00 0.00 1.07 LBKT-010363-0000-03 13 11/21/2012 0.00 0.00 0.00 16.00 0.00 80.00 10363 SE LEATHERBACK TER 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/21/12 Time: 2:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021900123 MANOR REALTY TRUST CYCLE 1 55 13.32 13.97 0.00 0.00 1.07 LIME-017159-0000-01 02 11/21/2012 0.00 0.00 0.00 7.09 0.00 35.45 17159 SE LIMERICK CT 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX OWNER CYCLE 1 56 6.66 13.97 0.00 0.00 1.07 LIVE-000048-0000-04 11 11/21/2012 0.00 0.00 0.00 1.96 0.00 23.66 48 LIVE OAK CIR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 57 4.44 13.97 0.00 0.00 1.07 LKDR-018411-0000-02 17 11/21/2012 0.00 0.00 0.00 100.33 0.00 120.00 18411 SE LAKESIDE DR 11/21/2012 0.00 0.19 0.00 0.00 0.00 130.89 1111110854 ROBERT DUERSTEN CYCLE 1 58 4.44 13.97 0.00 0.00 1.07 LOCR-000032-0000-05 11 11/21/2012 0.00 0.00 0.00 1.76 0.00 21.24 32 LAUREL OAKS CIR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT OWNER CYCLE 1 59 115.48 13.97 0.00 0.00 1.07 MAGW-000117-0000-03 15 11/21/2012 0.00 0.00 0.00 11.75 0.00 142.27 117 MAGNOLIA WAY 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 60 41.52 13.97 0.00 0.00 1.07 MAGW-000132-0000-02 15 11/21/2012 0.00 0.00 0.00 1.57 0.00 58.13 132 MAGNOLIA WAY 11/21/2012 0.00 0.00 0.00 0.00 0.00 3.53 2161020110 THOMAS WILSON CYCLE 1 61 6.66 13.97 0.00 0.00 1.07 MARK-004125-0000-01 16 11/21/2012 0.00 0.00 0.00 5.43 0.00 27.13 4125 MARK ST 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161030226 MARIAN EKROSS CYCLE 1 62 48.96 13.97 0.00 0.00 1.07 MARK-004185-0000-10 16 11/21/2012 0.00 0.00 0.00 16.00 0.00 80.00 4185 MARK ST 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 63 4.44 13.97 0.00 0.00 1.07 NICO-004424-0000-01 15 11/21/2012 0.00 0.00 0.00 4.87 0.00 24.35 4424 NICOLE CIR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 64 71.28 13.97 0.00 0.00 1.07 OCEA-000027-0000-02 01 11/21/2012 0.00 0.00 0.00 0.00 0.00 86.32 27 OCEAN DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 65 157.40 13.97 0.00 0.00 1.07 OCEA-0IRRIG-0000-01 01 11/21/2012 0.00 0.00 0.00 0.00 0.00 172.44 IRRIG OCEAN DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 66 193.33 0.50 0.00 0.00 1.07 OKRG-000018-0000-05 16 11/21/2012 0.00 0.00 0.00 5.10 0.00 200.00 18 OAK RIDGE LN 11/21/2012 0.00 0.00 0.00 0.00 0.00 -191.86 1023446356 ROBERT LESKO RENTER CYCLE 1 67 19.89 41.71 0.00 0.00 3.20 PALM-003446-0000-02 02 11/21/2012 0.00 0.00 0.00 16.21 0.00 81.45 3446 PALM CT 11/21/2012 0.00 0.44 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 68 15.85 13.97 0.00 0.00 1.07 PEBB-003370-0000-01 02 11/21/2012 0.00 0.00 0.00 7.65 0.00 38.54 3370 PEBBLE PL 11/21/2012 0.00 0.00 0.00 0.00 0.00 -0.31 1011930227 JOHN SHIMER CYCLE 1 69 8.88 13.97 0.00 0.00 1.07 PIRA-000218-0000-02 01 11/21/2012 0.00 0.00 0.00 0.00 0.00 23.92 218 PIRATES PL 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMAN CYCLE 1 70 274.01 13.95 0.00 0.00 1.07 PIRA-000221-0000-04 01 11/21/2012 0.00 0.00 0.00 0.00 0.00 289.03 221 PIRATES PL 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033940125 AL VITALE CYCLE 1 71 11.10 13.97 0.00 0.00 1.07 PWKL-018525-0000-02 03 11/21/2012 0.00 0.00 0.00 6.54 0.00 32.68 18525 SE PRESTWICK LN 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906026 LONA LE STRANE CYCLE 1 72 2.22 13.97 0.00 0.00 1.07 RBTD-019060-0000-01 19 11/21/2012 0.00 0.00 0.00 4.32 0.00 21.58 19060 SE ROBERT DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/21/12 Time: 2:15pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530347 JAMES C. HEINTZ CYCLE 1 73 95.24 13.97 0.00 0.00 1.07 RDVD-018153-0000-05 17 11/21/2012 0.00 0.00 0.00 27.57 0.00 137.85 18153 SE RIDGEVIEW DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690021 PAUL ENGELS CYCLE 1 74 187.21 5.74 0.00 0.00 1.07 RDVD-018197-0000-02 17 11/21/2012 0.00 0.00 0.00 5.98 0.00 200.00 18197 SE RIDGEVIEW DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 -183.56 2140280151 PHILIP HARRIS CYCLE 1 75 60.12 13.97 0.00 0.00 1.07 RDWD-000044-0000-05 14 11/21/2012 0.00 0.00 0.00 6.77 0.00 81.93 44 RIDGEWOOD CIR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 76 63.84 13.97 0.00 0.00 1.07 RSDN-019223-0000-02 15 11/21/2012 0.00 0.00 0.00 7.11 0.00 85.99 19223 N RIVERSIDE DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 77 24.42 13.97 0.00 0.00 1.07 RSDN-019655-0000-01 15 11/21/2012 0.00 0.00 0.00 9.87 0.00 49.33 19655 N RIVERSIDE DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 78 8.88 13.97 0.00 0.00 1.07 RVCT-018319-0000-03 17 11/21/2012 0.00 0.00 0.00 5.98 0.00 29.90 18319 SE RIDGEVIEW CT 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 79 48.96 13.97 0.00 0.00 1.07 RVRD-000163-0000-05 06 11/21/2012 0.00 0.00 0.00 5.77 0.00 69.77 163 RIVER DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 80 84.45 34.57 0.00 0.00 1.07 RVRD-000259-0000-02 06 11/21/2012 0.00 0.00 0.00 10.91 0.00 131.00 259 RIVER DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 81 2.22 13.97 0.00 0.00 1.07 RVRR-018610-0000-05 17 11/21/2012 0.00 0.00 0.00 4.32 0.00 21.58 18610 SE RIVER RIDGE RD 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 82 183.40 13.97 0.00 0.00 1.07 RVRR-018801-0000-01 17 11/21/2012 0.00 0.00 0.00 49.61 0.00 248.05 18801 SE RIVER RIDGE RD 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 83 24.42 13.97 0.00 0.00 1.07 RVRT-009396-0000-04 12 11/21/2012 0.00 0.00 0.00 9.87 0.00 49.33 9396 SE RIVER TER 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 84 15.54 13.97 0.00 0.00 1.07 SDLB-000010-0000-04 13 11/21/2012 0.00 0.00 0.00 7.65 0.00 38.23 10 SADDLEBACK RD 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 85 41.52 13.97 0.00 0.00 1.07 SDLB-000023-0000-03 13 11/21/2012 0.00 0.00 0.00 14.14 0.00 70.70 23 SADDLEBACK RD 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190050133 JEFFREY D DAVIS CYCLE 1 86 6.66 13.97 0.00 0.00 1.07 SDRD-019121-0000-03 19 11/21/2012 0.00 0.00 0.00 5.43 0.00 27.35 19121 SE SUDDARD DR 11/21/2012 0.00 0.22 0.00 0.00 0.00 35.45 2191860111 LIONEL SMITH CYCLE 1 87 6.66 13.97 0.00 0.00 1.07 SGTD-018906-0000-01 19 11/21/2012 0.00 0.00 0.00 5.43 0.00 27.13 18906 SE SOUTHGATE DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 88 339.40 13.97 0.00 0.00 1.07 SHLT-000192-0000-03 01 11/21/2012 0.00 0.00 0.00 0.00 0.00 354.44 192 SHELTER LN 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 89 176.90 13.97 0.00 0.00 1.07 SPTR-000014-0000-01 13 11/21/2012 0.00 0.00 0.00 47.99 0.00 239.93 14 SPLITRAIL CIR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 90 6.66 13.97 0.00 0.00 1.07 STRN-000366-0000-01 11 11/21/2012 0.00 0.00 0.00 1.96 0.00 23.66 366 SATURN AVE 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/21/12 Time: 2:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111500123 PRIMA PROPERTIES CYCLE 1 91 52.68 13.97 0.00 0.00 1.07 TEQD-000169-0000-02 11 11/21/2012 0.00 0.00 0.00 6.10 0.00 73.82 169 TEQUESTA DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 92 13.32 13.97 0.00 0.00 1.07 TEQD-000361-0000-01 10 11/21/2012 0.00 0.00 0.00 2.56 0.00 30.92 361 TEQUESTA DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 93 6.66 13.97 0.00 0.00 1.07 TLOK-000046-0000-03 11 11/21/2012 0.00 0.00 0.00 1.96 0.00 23.66 46 TALL OAKS CIR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 94 24.42 34.88 0.00 0.00 1.07 TRDW-000036-0000-02 05 11/21/2012 0.00 0.00 0.00 5.44 0.00 65.81 36 TRADEWINDS CIR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 JEFF POLICH CYCLE 1 95 22.20 13.97 0.00 0.00 1.07 TTCD-000107-0000-05 09 11/21/2012 0.00 0.00 0.00 9.31 0.00 46.55 107 TURTLE CREEK DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 96 34.08 13.97 0.00 0.00 1.07 TTCD-000108-0000-01 09 11/21/2012 0.00 0.00 0.00 12.28 0.00 61.40 108 TURTLE CREEK DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 97 6.66 13.97 0.00 0.00 1.07 TTCD-000120-0000-01 09 11/21/2012 0.00 0.00 0.00 5.43 0.00 27.13 120 TURTLE CREEK DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 98 13.20 27.15 0.00 0.00 2.14 TTCD-000138-0000-02 09 11/21/2012 0.00 0.00 0.00 10.86 0.00 53.51 138 TURTLE CREEK DR 11/21/2012 0.00 0.16 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 99 6.66 13.97 0.00 0.00 1.07 TTCD-000145-0000-01 09 11/21/2012 0.00 0.00 0.00 5.43 0.00 27.13 145 TURTLE CREEK DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 100 4.44 13.97 0.00 0.00 1.07 TTCD-000147-0000-01 09 11/21/2012 0.00 0.00 0.00 4.87 0.00 24.35 147 TURTLE CREEK DR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 101 2.22 13.97 0.00 0.00 1.07 US1N-000175-0000-03 02 11/21/2012 0.00 0.00 0.00 1.56 0.00 18.82 175 US HIGHWAY 1 NORTH 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 102 0.00 13.97 0.00 0.00 1.07 US1N-000212-0014-05 03 11/21/2012 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #14 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 103 0.00 13.97 0.00 0.00 1.07 VLGC-018106-0000-01 03 11/21/2012 0.00 0.00 0.00 3.76 0.00 18.80 18106 SE VILLAGE CIR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 104 11.10 34.88 0.00 0.00 1.07 VLGC-018125-0000-01 03 11/21/2012 0.00 0.00 0.00 11.77 0.00 58.82 18125 SE VILLAGE CIR 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO OWNER CYCLE 1 105 6.66 13.97 0.00 0.00 1.07 WLKL-019826-0000-04 15 11/21/2012 0.00 0.00 0.00 5.43 0.00 27.13 19826 WILKINSON LEAS RD 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 106 64.74 27.94 0.00 0.00 2.14 WLWR-000023-0000-01 14 11/21/2012 0.00 0.00 0.00 4.92 0.00 100.00 23 WILLOW RD 11/21/2012 0.00 0.26 0.00 0.00 0.00 -40.32 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 107 6.62 13.88 0.00 0.00 1.07 WTRW-019124-0000-01 02 11/21/2012 0.00 0.00 0.00 5.43 0.00 27.00 19124 WATERWAY RD 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020770125 LARRY BOATMAN OWNER CYCLE 1 108 0.00 0.00 0.00 0.00 0.00 WTRW-019171-0000-02 02 11/21/2012 0.00 0.00 0.00 9.62 0.00 9.62 19171 WATERWAY RD 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/21/12 Time: 2:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088200117 BRIAN JOSLYN CYCLE 1 109 17.76 34.88 0.00 0.00 1.07 YCTC-000091-0000-01 08 11/21/2012 0.00 0.00 0.00 4.84 0.00 58.55 91 YACHT CLUB PL 11/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 109 Grand Total: 5,108.54 1,717.85 0.00 0.00 121.64 0.00 0.00 0.00 1,047.92 0.00 7,997.66 0.00 1.71 0.00 0.00 0.00 -234.73