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12/5/2012 (4)
RECEIPT REPORT Date: 12/05/12 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220124 GERRY S. GIBSON CYCLE 1 1 37.80 13.97 0.00 0.00 1.07 BANW-010434-0000-02 12 12/05/2012 0.00 0.00 0.00 13.21 0.00 66.05 10434 SE BANYAN WAY 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101660277 SHANNON&JUSTIN PEREZ CYCLE 1 2 435.18 0.00 0.00 0.00 0.00 BCNS-000443-0000-07 10 12/05/2012 0.00 0.00 0.00 0.00 0.00 435.18 443 BEACON ST 12/05/2012 0.00 0.00 0.00 0.00 0.00 -435.18 1051290149 WILLIAM DALY CYCLE 1 3 67.56 13.97 0.00 0.00 1.07 BIMR-004916-0000-04 05 12/05/2012 0.00 0.00 0.00 20.66 0.00 103.26 4916 BIMINI RD 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 4 8.88 13.97 0.00 0.00 1.07 BRSD-019121-0000-01 19 12/05/2012 0.00 0.00 0.00 5.98 0.00 29.90 19121 SE BARUS DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 5 148.44 34.88 0.00 0.00 1.07 BYHB-000019-0000-04 07 12/05/2012 0.00 0.00 0.00 16.60 0.00 200.99 19 BAY HARBOR RD 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 6 15.54 34.88 0.00 0.00 1.07 CCDR-000219-0000-03 07 12/05/2012 0.00 0.00 0.00 4.64 0.00 56.13 219 COUNTRY CLUB DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 7 15.54 13.97 0.00 0.00 1.07 CCDR-000313-0000-03 07 12/05/2012 0.00 0.00 0.00 2.76 0.00 33.34 313 COUNTRY CLUB DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 8 30.36 13.97 0.00 0.00 1.07 CCDS-018880-0000-06 12 12/05/2012 0.00 0.00 0.00 11.35 0.00 56.75 18880 SE COUNTRY CLUB DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL OWNER) CYCLE 1 9 11.10 13.97 0.00 0.00 1.07 CEDA-000367-0000-03 10 12/05/2012 0.00 0.00 0.00 2.36 0.00 28.50 367 CEDAR AVE 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200240170 ELSIE I. REGNIS CYCLE 1 10 13.17 25.95 0.00 0.00 0.00 CLR -003818-0114-07 20 12/05/2012 0.00 0.00 0.00 0.00 0.00 40.00 3818 COUNTY LINE RD #114 12/05/2012 0.00 0.88 0.00 0.00 0.00 123.86 2200350160 KELLY MCGRATH RENTER CYCLE 1 11 14.97 11.78 0.00 0.00 1.07 CLR -003818-0123-06 20 12/05/2012 0.00 0.00 0.00 1.90 0.00 30.00 3818 COUNTY LINE RD #123 12/05/2012 0.00 0.28 0.00 0.00 0.00 47.30 2201440127 TONYA JENNINGS CYCLE 1 12 15.54 13.97 0.00 0.00 1.07 CLR -003900-014A-21 20 12/05/2012 0.00 0.00 0.00 7.65 0.00 38.23 3900 COUNTY LINE RD #14A 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201580182 MONICA K. SHELLING CYCLE 1 13 8.88 13.97 0.00 0.00 1.07 CLR -003900-027B-08 20 12/05/2012 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #27B 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151501239 CHARLES SHAFFER CYCLE 1 14 45.89 13.97 0.00 0.00 1.07 CLTD-004424-0000-04 15 12/05/2012 0.00 0.00 0.00 21.07 0.00 82.00 4424 COLLETTE DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 -0.65 1021790449 PAUL SANDHU CYCLE 1 15 0.00 13.97 0.00 0.00 1.07 CNCB-017368-0000-04 02 12/05/2012 0.00 0.00 0.00 3.76 0.00 18.80 17368 SE CONCH BAR RD 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110300177 VINCE TESTA OWNER CYCLE 1 16 13.32 13.97 0.00 0.00 1.07 CRCH-000363-0000-07 11 12/05/2012 0.00 0.00 0.00 2.56 0.00 30.92 363 CHURCH RD 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141350155 JENNIFER COLE RENTER CYCLE 1 17 22.20 13.97 0.00 0.00 1.07 CYPN-000435-000D-05 14 12/05/2012 0.00 0.00 0.00 3.36 0.00 40.60 435 N CYPRESS DR #D 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001738 MARK RITTER CYCLE 1 18 91.67 5.50 0.00 0.00 1.07 CYPN-000573-0000-03 14 12/05/2012 0.00 0.00 0.00 1.76 0.00 100.00 573 N CYPRESS DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 -89.92 RECEIPT REPORT Date: 12/05/12 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143180120 ROGER DROLET CYCLE 1 19 17.76 13.97 0.00 0.00 1.07 CYPN-000602-0000-02 14 12/05/2012 0.00 0.00 0.00 2.96 0.00 35.76 602 N CYPRESS DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 20 8.88 13.97 0.00 0.00 1.07 DANL-019103-0000-02 17 12/05/2012 0.00 0.00 0.00 5.98 0.00 29.90 19103 SE DANIEL LN 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS OWNER CYCLE 1 21 56.40 13.97 0.00 0.00 1.07 DVRN-000566-0000-04 10 12/05/2012 0.00 0.00 0.00 6.44 0.00 77.88 566 N DOVER RD 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 22 120.54 13.97 0.00 0.00 1.07 FEDH-018169-0000-02 02 12/05/2012 0.00 0.00 0.00 33.90 0.00 169.48 18169 SE FEDERAL HWY 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 23 4.44 13.97 0.00 0.00 1.07 FRNW-019013-0000-02 19 12/05/2012 0.00 0.00 0.00 4.87 0.00 24.35 19013 SE FERNWOOD DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 24 8.88 13.97 0.00 0.00 1.07 FWYE-000207-0000-03 06 12/05/2012 0.00 0.00 0.00 2.16 0.00 26.08 207 FAIRWAY EAST 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 25 35.87 13.97 0.00 0.00 1.07 GLFC-000229-0000-02 07 12/05/2012 0.00 0.00 0.00 4.09 0.00 55.00 229 GOLF CLUB CIR 12/05/2012 0.00 0.00 0.00 0.00 0.00 -5.51 1081380131 THOMAS P. FLOYD CYCLE 1 26 6.66 34.88 0.00 0.00 1.07 GLFD-000258-0000-03 08 12/05/2012 0.00 0.00 0.00 3.84 0.00 46.45 258 GOLFVIEW DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050770126 PAMELA S. HAMBLEN CYCLE 1 27 4.38 27.74 0.00 0.00 2.13 GLFS-019314-0000-02 05 12/05/2012 0.00 0.00 0.00 8.57 0.00 43.16 19314 GULFSTREAM DR 12/05/2012 0.00 0.34 0.00 0.00 0.00 24.35 1050860135 PATRICIA MELCAREK CYCLE 1 28 17.76 13.97 0.00 0.00 1.07 GLFS-019410-0000-03 05 12/05/2012 0.00 0.00 0.00 8.20 0.00 41.00 19410 GULFSTREAM DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 29 45.00 0.00 0.00 0.00 0.00 GRDD-019787-0000-02 19 12/05/2012 0.00 0.00 0.00 0.00 0.00 45.00 19787 GARDENIA DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 -61.48 2198180120 DORENE HOFFMAN CYCLE 1 30 15.54 13.97 0.00 0.00 1.07 HIBS-019823-0000-02 19 12/05/2012 0.00 0.00 0.00 7.65 0.00 38.23 19823 HIBISCUS DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 31 32.11 16.56 0.00 0.00 1.07 HOME-019116-0000-02 19 12/05/2012 0.00 0.00 0.00 9.87 0.00 60.00 19116 SE HOMEWOOD AVE 12/05/2012 0.00 0.39 0.00 0.00 0.00 60.42 1121540159 JOHN SPENCER CYCLE 1 32 11.10 13.97 0.00 0.00 1.07 HRDR-018289-0000-05 12 12/05/2012 0.00 0.00 0.00 6.54 0.00 32.68 18289 SE HERITAGE DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121310143 JAMES M. KOLISCH CYCLE 1 33 6.66 27.94 0.00 0.00 2.14 HRDR-018480-0000-04 12 12/05/2012 0.00 0.00 0.00 9.19 0.00 46.08 18480 SE HERITAGE DR 12/05/2012 0.00 0.15 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 34 67.56 13.97 0.00 0.00 1.07 ITCT-012009-0000-03 03 12/05/2012 0.00 0.00 0.00 20.65 0.00 103.25 12009 SE INTRACOASTAL TER 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 35 24.42 13.97 0.00 0.00 1.07 LBKT-010424-0000-09 13 12/05/2012 0.00 0.00 0.00 9.87 0.00 49.33 10424 SE LEATHERBACK TER 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 36 92.64 34.88 0.00 0.00 1.07 LIGH-000099-0000-01 01 12/05/2012 0.00 0.00 0.00 0.00 0.00 128.59 99 LIGHTHOUSE DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/12 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690486 WALTER SPARBECK CYCLE 1 37 11.05 27.77 0.00 0.00 2.14 LIVE-000079-0000-08 11 12/05/2012 0.00 0.00 0.00 3.72 0.00 44.87 79 LIVE OAK CIR 12/05/2012 0.00 0.19 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 38 36.01 13.97 0.00 0.00 1.07 LKWY-018710-0000-05 17 12/05/2012 0.00 0.00 0.00 6.20 0.00 57.25 18710 SE LAKESIDE WAY 12/05/2012 0.00 0.00 0.00 0.00 0.00 -27.13 2151740134 MARK A COCCO CYCLE 1 39 75.00 13.97 0.00 0.00 1.07 NICO-004352-0000-03 15 12/05/2012 0.00 0.00 0.00 22.51 0.00 112.55 4352 NICOLE CIR 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 40 8.88 13.97 0.00 0.00 1.07 NICO-004400-0000-01 15 12/05/2012 0.00 0.00 0.00 5.98 0.00 29.90 4400 NICOLE CIR 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 41 17.76 13.97 0.00 0.00 1.07 OKTT-009924-0000-03 12 12/05/2012 0.00 0.00 0.00 8.20 0.00 41.00 9924 OAK TREE TER 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 42 24.42 13.97 0.00 0.00 1.07 PHTE-000040-0000-03 16 12/05/2012 0.00 0.00 0.00 3.56 0.00 43.02 40 PINEHILL E TRL 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 43 4.44 13.97 0.00 0.00 1.07 RDVD-018150-0000-02 17 12/05/2012 0.00 0.00 0.00 4.87 0.00 24.35 18150 SE RIDGEVIEW DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172621048 ROBERT DEFOREST CYCLE 1 44 66.83 0.00 0.00 0.00 0.00 RDVD-018181-0000-04 17 12/05/2012 0.00 0.00 0.00 3.04 0.00 69.87 18181 SE RIDGEVIEW DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 -66.83 2172610438 GEORGE MAURER CYCLE 1 45 157.40 13.97 0.00 0.00 1.07 RDVD-018187-0000-03 17 12/05/2012 0.00 0.00 0.00 43.11 0.00 215.55 18187 SE RIDGEVIEW DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 46 0.00 13.97 0.00 0.00 1.07 RSDN-019626-0000-01 15 12/05/2012 0.00 0.00 0.00 3.76 0.00 18.80 19626 N RIVERSIDE DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150480128 RICHARD BRAMAN CYCLE 1 47 19.09 10.91 0.00 0.00 0.00 RSDN-019752-0000-02 15 12/05/2012 0.00 0.00 0.00 0.00 0.00 30.00 19752 N RIVERSIDE DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 16.81 2172590220 ELEANORE KEOGH CYCLE 1 48 22.20 13.97 0.00 0.00 1.07 RVRR-018761-0000-02 17 12/05/2012 0.00 0.00 0.00 9.31 0.00 46.55 18761 SE RIVER RIDGE RD 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 49 80.06 13.97 0.00 0.00 1.07 RVRR-018790-0000-04 17 12/05/2012 0.00 0.00 0.00 23.78 0.00 118.88 18790 SE RIVER RIDGE RD 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 50 11.10 13.97 0.00 0.00 1.07 RVRR-018796-0000-01 17 12/05/2012 0.00 0.00 0.00 6.54 0.00 32.68 18796 SE RIVER RIDGE RD 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 51 0.00 13.97 0.00 0.00 1.07 SGTD-019005-0000-02 19 12/05/2012 0.00 0.00 0.00 3.76 0.00 18.80 19005 SE SOUTHGATE DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 52 56.40 13.97 0.00 0.00 1.07 SGTD-019151-0000-03 19 12/05/2012 0.00 0.00 0.00 17.86 0.00 89.30 19151 SE SOUTHGATE DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075800115 JOAN SPAULDING CYCLE 1 53 170.40 13.97 0.00 0.00 1.07 SHDY-000011-0000-01 07 12/05/2012 0.00 0.00 0.00 16.70 0.00 202.14 11 SHADY LN 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 54 4.44 13.97 0.00 0.00 1.07 SHLT-000204-0000-02 01 12/05/2012 0.00 0.00 0.00 0.00 0.00 19.48 204 SHELTER LN 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/12 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180523 PATRICIA A MORDUE CYCLE 1 55 75.00 13.97 0.00 0.00 1.07 SLVP-010483-0000-02 12 12/05/2012 0.00 0.00 0.00 22.51 0.00 112.55 10483 SE SILVER PALM WAY 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 56 8.88 13.97 0.00 0.00 1.07 STRB-000008-0000-01 05 12/05/2012 0.00 0.00 0.00 2.16 0.00 26.08 8 STARBOARD WAY 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110930134 ROBERT SILVA CYCLE 1 57 25.02 19.24 0.00 0.00 2.14 STRN-000357-0000-03 11 12/05/2012 0.00 0.00 0.00 3.52 0.00 50.00 357 SATURN AVE 12/05/2012 0.00 0.08 0.00 0.00 0.00 -18.90 1100130135 GALLERY GRILLE CYCLE 1 58 243.68 54.26 0.00 0.00 0.00 TEQD-000383-000C-03 10 12/05/2012 0.00 0.00 0.00 0.00 0.00 300.00 383 TEQUESTA DR #C 12/05/2012 0.00 1.84 0.00 0.00 0.22 417.75 1100150153 GALLERY GRILLE CYCLE 1 59 26.77 31.57 0.00 0.00 0.00 TEQD-000383-000E-05 10 12/05/2012 0.00 0.00 0.00 0.00 0.00 59.14 383 TEQUESTA DR #E 12/05/2012 0.00 0.80 0.00 0.00 0.00 64.52 1100960175 MIKE AUSTIN CYCLE 1 60 8.92 13.85 0.00 0.00 1.07 TEQD-000418-0000-07 10 12/05/2012 0.00 0.00 0.00 2.16 0.00 26.00 418 TEQUESTA DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 -0.11 1111150842 GEORGE MORRIS OWNER CYCLE 1 61 6.66 13.97 0.00 0.00 1.07 TLOK-000034-0000-04 11 12/05/2012 0.00 0.00 0.00 1.96 0.00 23.66 34 TALL OAKS CIR 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 62 26.64 13.97 0.00 0.00 1.07 TLOK-000079-0000-05 11 12/05/2012 0.00 0.00 0.00 3.76 0.00 45.44 79 TALL OAKS CIR 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132020034 HAZEL KOETHER CYCLE 1 63 52.68 13.97 0.00 0.00 1.07 TRPP-010362-0000-03 13 12/05/2012 0.00 0.00 0.00 16.93 0.00 84.65 10362 SE TERRAPIN PL 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD OWNER CYCLE 1 64 63.84 13.97 0.00 0.00 1.07 TRPP-010386-0000-05 13 12/05/2012 0.00 0.00 0.00 19.72 0.00 98.60 10386 SE TERRAPIN PL 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 65 11.10 13.97 0.00 0.00 1.07 TTCD-000005-0000-03 09 12/05/2012 0.00 0.00 0.00 6.54 0.00 32.68 5 TURTLE CREEK DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091400128 JOSEPH MORRIS CYCLE 1 66 22.17 13.56 0.00 0.00 1.07 TTSL-000040-0000-02 09 12/05/2012 0.00 0.00 0.00 8.20 0.00 45.00 40 TORTOISE LN 12/05/2012 0.00 0.00 0.00 0.00 0.00 -4.92 1021510660 CLASSIC FURNISHINGS LLC CYCLE 1 67 0.00 27.94 0.00 0.00 2.14 US1N-000165-0000-05 02 12/05/2012 0.00 0.00 0.00 2.72 0.00 32.95 165 US HIGHWAY 1 NORTH 12/05/2012 0.00 0.15 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 68 236.24 34.88 0.00 0.00 1.07 US1N-000220-0000-04 03 12/05/2012 0.00 0.00 0.00 24.50 0.00 296.69 220 US HIGHWAY 1 NORTH 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 69 190.92 111.64 0.00 0.00 1.07 US1S-000218-0000-03 11 12/05/2012 0.00 0.00 0.00 27.33 0.00 330.96 218 US HIGHWAY 1 SOUTH 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 70 0.00 13.97 0.00 0.00 1.07 US1S-000218-FIRE-01 11 12/05/2012 0.00 0.00 39.68 4.93 0.00 59.65 218 US HIGHWAY 1 SOUTH(FIRE) 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021460144 CLASSIC FURNITURE CYCLE 1 71 4.38 13.77 0.00 0.00 1.06 US1S-000223-0000-04 02 12/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 223 US HIGHWAY #1 SOUTH 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021450147 CLASSIC FURNITURE CYCLE 1 72 0.00 0.00 0.00 58.50 6.36 US1S-000225-0000-04 02 12/05/2012 0.00 0.00 0.00 5.88 0.00 71.29 225 US HIGHWAY# 1 SOUTH-RC ONLY 12/05/2012 0.00 0.55 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/12 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160460128 CHRIS GUNN CYCLE 1 73 21.99 13.83 0.00 0.00 1.07 WDLD-000050-0000-02 16 12/05/2012 0.00 0.00 0.00 3.36 0.00 40.25 50 WOODLAND DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050680114 JAMES COPELAND CYCLE 1 74 52.85 27.71 0.00 0.00 2.13 WICI-019218-0000-01 05 12/05/2012 0.00 0.00 0.00 20.70 0.00 104.22 19218 W INDIES CIR 12/05/2012 0.00 0.83 0.00 0.00 0.00 41.00 2190380137 RON CHAMIS OWNER CYCLE 1 75 11.42 13.97 0.00 0.00 1.07 WLML-011813-0000-03 19 12/05/2012 0.00 0.00 0.00 6.54 0.00 33.00 11813 SE WILLIAM LN 12/05/2012 0.00 0.00 0.00 0.00 0.00 -0.32 2142110128 EDWARD BONARDI CYCLE 1 76 11.10 13.97 0.00 0.00 1.07 WLWR-000061-0000-02 14 12/05/2012 0.00 0.00 0.00 2.36 0.00 28.50 61 WILLOW RD 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080140112 JAMES L CATES CYCLE 1 77 183.40 13.97 0.00 0.00 1.07 YCTC-000024-0000-01 08 12/05/2012 0.00 0.00 0.00 17.87 0.00 216.31 24 YACHT CLUB PL 12/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 77 Grand Total: 3,621.78 1,354.42 0.00 58.50 86.58 0.00 0.00 39.68 658.66 0.00 5,826.32 0.00 6.48 0.00 0.00 0.22 85.06