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12/11/2012 (4) RECEIPT REPORT Date: 12/11/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 BANW-010242-0000-04 12 12/11/2012 0.00 0.00 0.00 5.98 0.00 29.90 10242 SE BANYAN WAY 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 2 6.66 13.97 0.00 0.00 1.07 BANW-010313-0000-01 12 12/11/2012 0.00 0.00 0.00 5.43 0.00 27.13 10313 SE BANYAN WAY 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 3 11.10 13.97 0.00 0.00 1.07 BCHW-000098-0000-01 16 12/11/2012 0.00 0.00 0.00 2.36 0.00 28.50 98 BEECHWOOD TRL 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 4 71.28 13.97 0.00 0.00 1.07 BCNL-000154-0000-06 01 12/11/2012 0.00 0.00 0.00 0.00 0.00 86.32 154 BEACON LN 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 5 13.32 13.97 0.00 0.00 1.07 BIMR-004835-0000-03 05 12/11/2012 0.00 0.00 0.00 7.09 0.00 35.45 4835 BIMINI RD 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051310159 JOHN K DREITH CYCLE 1 6 41.52 13.97 0.00 0.00 1.07 BIMR-004917-0000-05 05 12/11/2012 0.00 0.00 0.00 14.14 0.00 70.70 4917 BIMINI RD 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 7 9.05 13.87 0.00 0.00 1.07 BRKR-012128-0000-04 03 12/11/2012 0.00 0.00 0.00 5.98 0.00 29.97 12128 SE BIRKDALE RUN 12/11/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2190950110 THOMAS R ALFES CYCLE 1 8 13.32 13.97 0.00 0.00 1.07 BRSD-019072-0000-01 19 12/11/2012 0.00 0.00 0.00 7.09 0.00 35.45 19072 SE BARUS DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902721 LESLEY STUART CYCLE 1 9 55.05 41.51 0.00 0.00 2.44 BRYD-019027-0000-01 19 12/11/2012 0.00 0.00 0.00 0.00 0.00 100.00 19027 SE BRYANT DR 12/11/2012 0.00 1.00 0.00 0.00 0.00 89.07 1121123652 JOHN P. ISHAM CYCLE 1 10 30.36 13.97 0.00 0.00 1.07 BTWW-009810-0000-03 12 12/11/2012 0.00 0.00 0.00 11.35 0.00 56.75 9810 SE BUTTONWOOD WAY 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.& ANN HAMMER CYCLE 1 11 152.16 34.88 0.00 0.00 1.07 BYHB-000023-0000-03 07 12/11/2012 0.00 0.00 0.00 16.93 0.00 205.04 23 BAY HARBOR RD 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 12 56.40 13.97 0.00 0.00 1.07 BYVC-000005-0000-02 07 12/11/2012 0.00 0.00 0.00 6.44 0.00 77.88 5 BAYVIEW CT 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 13 45.84 13.97 0.00 0.00 1.07 CASL-018345-0000-03 12 12/11/2012 0.00 0.00 0.00 15.07 0.00 75.95 18345 SE CASSIA LN 12/11/2012 0.00 0.00 0.00 0.00 0.00 -0.60 1070950114 DONALD HIRES CYCLE 1 14 7.58 0.00 0.00 0.00 0.00 CCDR-000326-0000-01 07 12/11/2012 0.00 0.00 0.00 0.00 0.00 7.58 326 COUNTRY CLUB DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 -26.00 1070770175 ART BEAHM OWNER CYCLE 1 15 15.54 13.97 0.00 0.00 1.07 CCDR-000339-0000-07 07 12/11/2012 0.00 0.00 0.00 2.76 0.00 33.34 339 COUNTRY CLUB DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 16 17.76 13.97 0.00 0.00 1.07 CLNY-000210-0000-01 01 12/11/2012 0.00 0.00 0.00 0.00 0.00 32.80 210 COLONY RD 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 17 0.00 13.97 0.00 0.00 1.07 CLR -003900-027C-76 20 12/11/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #27C 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS-POOL CYCLE 1 18 11.10 13.97 0.00 0.00 1.07 CLR -003900-POOL-01 20 12/11/2012 0.00 0.00 0.00 6.54 0.00 32.68 COUNTY LINE POOL 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176300115 JOYCE ROSS CYCLE 1 19 236.84 7.60 0.00 0.00 1.07 CLR -004936-0000-01 17 12/11/2012 0.00 0.00 0.00 54.49 0.00 300.00 4936 COUNTY LINE RD 12/11/2012 0.00 0.00 0.00 0.00 0.00 -126.48 1079420441 MODESTO PANARO CYCLE 1 20 15.54 13.97 0.00 0.00 1.07 CVPR-009420-0000-01 07 12/11/2012 0.00 0.00 0.00 7.65 0.00 38.23 9420 SE COVE POINT TER 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 21 6.66 13.97 0.00 0.00 1.07 CVPT-009245-0000-01 07 12/11/2012 0.00 0.00 0.00 5.43 0.00 27.13 9245 SE COVE POINT ST 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 22 25.01 13.97 0.00 0.00 1.07 CYPC-000509-0000-02 14 12/11/2012 0.00 0.00 0.00 3.36 0.00 43.41 509 CYPRESS CIRCLE 12/11/2012 0.00 0.00 0.00 0.00 0.00 -2.81 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 23 4.44 13.97 0.00 0.00 1.07 CYPD-000365-0000-02 11 12/11/2012 0.00 0.00 0.00 1.76 0.00 21.24 365 CYPRESS DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140400991 TEQUESTA COMMERCE BLDG. CONDO CYCLE 1 24 265.63 0.00 0.00 0.00 0.00 CYPN-000400-0000-01 14 12/11/2012 0.00 0.00 0.00 0.00 0.00 265.63 400 N CYPRESS DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 -265.63 2144001629 GEORGE WILSON CYCLE 1 25 37.80 13.97 0.00 0.00 1.07 CYPN-000579-0000-02 14 12/11/2012 0.00 0.00 0.00 4.76 0.00 57.60 579 N CYPRESS DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 26 4.44 13.97 0.00 0.00 1.07 CYPN-000603-0000-01 14 12/11/2012 0.00 0.00 0.00 1.76 0.00 21.24 603 N CYPRESS DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 27 6.66 13.97 0.00 0.00 1.07 DLSL-000506-0000-03 20 12/11/2012 0.00 0.00 0.00 1.96 0.00 23.66 506 DEL SOL CIR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 28 17.76 13.97 0.00 0.00 1.07 DVRN-000534-0000-02 10 12/11/2012 0.00 0.00 0.00 2.96 0.00 35.76 534 N DOVER RD 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 29 19.98 13.97 0.00 0.00 1.07 ELPT-000012-0000-02 08 12/11/2012 0.00 0.00 0.00 3.16 0.00 38.18 12 EL PORTAL DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 30 8.88 13.97 0.00 0.00 1.07 FEDH-017949-0001-05 02 12/11/2012 0.00 0.00 0.00 5.98 0.00 29.90 17949 SE FEDERAL HWY #1 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 31 135.42 13.97 0.00 0.00 1.07 FEDH-018201-0000-02 02 12/11/2012 0.00 0.00 0.00 37.62 0.00 188.08 18201 SE FEDERAL HWY 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 32 125.60 13.97 0.00 0.00 1.07 FEDH-018461-0000-02 02 12/11/2012 0.00 0.00 0.00 35.16 0.00 175.80 18461 SE FEDERAL HWY 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 33 17.76 13.97 0.00 0.00 1.07 FRNW-019093-0000-06 19 12/11/2012 0.00 0.00 0.00 8.20 0.00 41.00 19093 SE FERNWOOD DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 34 8.88 13.97 0.00 0.00 1.07 FRVW-000130-0000-03 08 12/11/2012 0.00 0.00 0.00 2.16 0.00 26.08 130 FAIRVIEW WEST 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 35 6.59 13.82 0.00 0.00 1.07 FWYE-000231-0000-02 06 12/11/2012 0.00 0.00 0.00 1.96 0.00 23.44 231 FAIRWAY EAST 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 36 16.75 2.46 0.00 0.00 1.07 FWYN-000333-0000-03 06 12/11/2012 0.00 0.00 0.00 9.93 0.00 30.21 333 FAIRWAY NORTH 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064700116 WILLIAM KENNEDY CYCLE 1 37 22.20 13.97 0.00 0.00 1.07 FWYW-000226-0000-01 06 12/11/2012 0.00 0.00 0.00 3.36 0.00 40.60 226 FAIRWAY WEST 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 38 39.96 34.88 0.00 0.00 1.07 GLFC-000215-0000-03 07 12/11/2012 0.00 0.00 0.00 6.84 0.00 82.75 215 GOLF CLUB CIR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 39 13.32 13.97 0.00 0.00 1.07 GLFD-000180-0000-02 08 12/11/2012 0.00 0.00 0.00 2.56 0.00 30.92 180 GOLFVIEW DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY OWNER CYCLE 1 40 11.10 13.97 0.00 0.00 1.07 GLFD-000194-0000-10 08 12/11/2012 0.00 0.00 0.00 2.36 0.00 28.50 194 GOLFVIEW DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 41 48.96 13.97 0.00 0.00 1.07 GLFD-000222-0000-04 08 12/11/2012 0.00 0.00 0.00 5.77 0.00 69.77 222 GOLFVIEW DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 42 85.20 34.88 0.00 0.00 1.07 GLFD-000270-0000-02 08 12/11/2012 0.00 0.00 0.00 10.91 0.00 132.06 270 GOLFVIEW DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 43 11.10 13.97 0.00 0.00 1.07 GLFS-019325-0000-01 05 12/11/2012 0.00 0.00 0.00 6.54 0.00 32.68 19325 GULFSTREAM DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 44 11.10 13.97 0.00 0.00 1.07 GLFS-019332-0000-02 05 12/11/2012 0.00 0.00 0.00 6.54 0.00 32.68 19332 GULFSTREAM DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 45 241.90 13.97 0.00 0.00 1.07 HARN-019174-0000-02 02 12/11/2012 0.00 0.00 0.00 64.24 0.00 321.18 19174 HARBOR RD NORTH 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 46 115.48 13.97 0.00 0.00 1.07 HICK-000037-0000-04 16 12/11/2012 0.00 0.00 0.00 11.75 0.00 142.27 37 HICKORY HILL RD 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 47 24.42 13.97 0.00 0.00 1.07 HICK-000047-0000-03 16 12/11/2012 0.00 0.00 0.00 3.56 0.00 43.02 47 HICKORY HILL RD 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 48 13.32 13.97 0.00 0.00 1.07 HOME-019055-0000-01 19 12/11/2012 0.00 0.00 0.00 7.35 0.00 35.71 19055 SE HOMEWOOD AVE 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190860011 SERGIO COELHO CYCLE 1 49 11.07 13.94 0.00 0.00 1.07 HOME-019086-0000-01 19 12/11/2012 0.00 0.00 0.00 6.54 0.00 32.62 19086 SE HOMEWOOD AVE 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 50 13.81 34.88 0.00 0.00 1.07 HROK-018457-0000-09 12 12/11/2012 0.00 0.00 0.00 12.32 0.00 62.08 18457 SE HERITAGE OAKS LN 12/11/2012 0.00 0.00 0.00 0.00 0.00 -0.49 2198450119 WILLIAM R SMITH CYCLE 1 51 4.44 83.02 0.00 0.00 6.38 JASM-019863-0000-01 19 12/11/2012 0.00 0.00 0.00 23.48 0.00 118.09 19863 JASMINE DR 12/11/2012 0.00 0.77 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER CYCLE 1 52 15.48 41.71 0.00 0.00 3.20 JINW-018896-0000-02 02 12/11/2012 0.00 0.00 0.00 15.11 0.00 75.95 18896 SE JUPITER INLET WAY 12/11/2012 0.00 0.45 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES OWNER CYCLE 1 53 6.66 13.97 0.00 0.00 1.07 LIVE-000024-0000-03 11 12/11/2012 0.00 0.00 0.00 1.96 0.00 23.66 24 LIVE OAK CIR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 54 2.22 13.97 0.00 0.00 1.07 LIVE-000047-0000-06 11 12/11/2012 0.00 0.00 0.00 1.56 0.00 18.82 47 LIVE OAK CIR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610751 RUSSELL&KARA GRANDE OWN CYCLE 1 55 714.48 25.34 0.00 0.00 2.14 LKDR-018407-0000-05 17 12/11/2012 0.00 0.00 0.00 206.48 0.00 952.12 18407 SE LAKESIDE DR 12/11/2012 0.00 3.68 0.00 0.00 0.00 0.00 1121680272 BETH HALPERN (RENTER) CYCLE 1 56 11.28 10.14 0.00 0.00 1.07 LLLN-018092-0000-07 12 12/11/2012 0.00 0.00 0.00 7.65 0.00 30.14 18092 SE LAUREL LEAF LN 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE OWNER CYCLE 1 57 2.22 13.97 0.00 0.00 1.07 LOCR-000003-0000-11 11 12/11/2012 0.00 0.00 0.00 1.56 0.00 18.82 3 LAUREL OAKS CIR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 58 6.66 13.97 0.00 0.00 1.07 LOCR-000057-0000-05 11 12/11/2012 0.00 0.00 0.00 1.96 0.00 23.66 57 LAUREL OAKS CIR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 59 6.66 13.97 0.00 0.00 1.07 MAYO-018945-0000-03 19 12/11/2012 0.00 0.00 0.00 5.43 0.00 27.13 18945 SE MAYO DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 60 4.44 13.97 0.00 0.00 1.07 MAYO-019195-0000-03 19 12/11/2012 0.00 0.00 0.00 4.87 0.00 24.35 19195 SE MAYO DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 61 15.54 13.97 0.00 0.00 1.07 NICO-004441-0000-02 15 12/11/2012 0.00 0.00 0.00 7.65 0.00 38.23 4441 NICOLE CIR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 62 6.66 13.97 0.00 0.00 1.07 NORF-000390-0000-04 10 12/11/2012 0.00 0.00 0.00 1.96 0.00 23.66 390 NORFOLK AVE 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 63 4.44 13.97 0.00 0.00 1.07 OCEA-000039-0000-01 01 12/11/2012 0.00 0.00 0.00 0.00 0.00 19.48 39 OCEAN DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 64 6.66 13.97 0.00 0.00 1.07 OKLF-000025-0000-05 11 12/11/2012 0.00 0.00 0.00 1.96 0.00 23.66 25 OAKLEAF CT 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 65 11.10 34.88 0.00 0.00 1.07 PTCR-000123-0000-02 06 12/11/2012 0.00 0.00 0.00 4.24 0.00 51.29 123 POINT CIR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 SHARON NICHOLSON CYCLE 1 66 0.36 34.88 0.00 0.00 1.07 PTCR-000155-0000-03 06 12/11/2012 0.00 0.00 0.00 3.24 0.00 39.55 155 POINT CIR 12/11/2012 0.00 0.00 0.00 0.00 0.00 -0.36 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 67 105.36 13.97 0.00 0.00 1.07 PTDR-018996-0000-02 07 12/11/2012 0.00 0.00 0.00 10.84 0.00 131.24 18996 POINT DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 68 4.44 13.97 0.00 0.00 1.07 RBTD-019080-0000-01 19 12/11/2012 0.00 0.00 0.00 4.87 0.00 24.35 19080 SE ROBERT DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 69 49.33 13.97 0.00 0.00 1.07 RDVD-010410-0000-01 17 12/11/2012 0.00 0.00 0.00 6.85 0.00 71.22 10410 SE RIDGEVIEW DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 -38.23 2172740210 LARRY EATON CYCLE 1 70 13.32 13.97 0.00 0.00 1.07 RDVD-018165-0000-03 17 12/11/2012 0.00 0.00 0.00 7.09 0.00 35.45 18165 SE RIDGEVIEW DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140050131 HOWARD&JAMIE ROTHENBERG CYCLE 1 71 18.20 13.97 0.00 0.00 1.07 RDWD-000007-0000-03 14 12/11/2012 0.00 0.00 0.00 2.76 0.00 36.00 7 RIDGEWOOD CIR 12/11/2012 0.00 0.00 0.00 0.00 0.00 -2.66 2140270116 BEVERLY MAYER CYCLE 1 72 71.28 13.97 0.00 0.00 1.07 RDWD-000040-0000-01 14 12/11/2012 0.00 0.00 0.00 7.78 0.00 94.10 40 RIDGEWOOD CIR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 73 34.01 13.97 0.00 0.00 1.07 RSDN-019536-0000-06 15 12/11/2012 0.00 0.00 0.00 5.43 0.00 54.48 19536 N RIVERSIDE DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 -27.35 2151220111 JAMES M STERGAS CYCLE 1 74 11.10 13.97 0.00 0.00 1.07 RSDN-019540-0000-01 15 12/11/2012 0.00 0.00 0.00 6.54 0.00 32.68 19540 N RIVERSIDE DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 75 103.80 34.88 0.00 0.00 1.07 RSDN-019651-0000-03 15 12/11/2012 0.00 0.00 0.00 34.94 0.00 174.69 19651 N RIVERSIDE DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 76 37.80 13.97 0.00 0.00 1.07 RSDN-019836-0000-02 15 12/11/2012 0.00 0.00 0.00 13.21 0.00 66.05 19836 N RIVERSIDE DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160640122 CLYDE SMITH CYCLE 1 77 13.32 13.97 0.00 0.00 1.07 RSLS-004072-0000-02 16 12/11/2012 0.00 0.00 0.00 7.09 0.00 35.45 4072 RUSSELL ST 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161391133 SAM R. STONE CYCLE 1 78 4.44 13.97 0.00 0.00 1.07 RSLS-004154-0000-03 16 12/11/2012 0.00 0.00 0.00 4.87 0.00 24.35 4154 RUSSELL ST 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 79 15.54 13.97 0.00 0.00 1.07 RVCT-018339-0000-02 17 12/11/2012 0.00 0.00 0.00 7.65 0.00 38.23 18339 SE RIDGEVIEW CT 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 80 11.10 13.97 0.00 0.00 1.07 RVRD-000011-0000-04 08 12/11/2012 0.00 0.00 0.00 2.36 0.00 28.50 11 RIVER DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 81 19.98 34.88 0.00 0.00 1.07 RVRD-000088-0000-03 06 12/11/2012 0.00 0.00 0.00 5.04 0.00 61.53 88 RIVER DR 12/11/2012 0.00 0.56 0.00 0.00 0.00 63.39 1061650130 WILLIAM & WENDY CAMP CYCLE 1 82 28.86 34.88 0.00 0.00 1.07 RVRD-000183-0000-03 06 12/11/2012 0.00 0.00 0.00 5.84 0.00 70.65 183 RIVER DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 83 8.79 13.84 0.00 0.00 1.07 RVRD-000190-0000-01 06 12/11/2012 0.00 0.00 0.00 2.16 0.00 25.86 190 RIVER DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 84 57.72 34.88 0.00 0.00 1.07 RVRD-000235-0000-01 06 12/11/2012 0.00 0.00 0.00 8.43 0.00 102.10 235 RIVER DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK (RENTER) CYCLE 1 85 6.88 13.97 0.00 0.00 1.07 RVRD-000315-0000-04 06 12/11/2012 0.00 0.00 0.00 1.96 0.00 23.88 315 RIVER DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2172490719 NINO TOZZI CYCLE 1 86 4.44 13.97 0.00 0.00 1.07 RVRR-018630-0000-01 17 12/11/2012 0.00 0.00 0.00 4.87 0.00 24.35 18630 SE RIVER RIDGE RD 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980218 KIM CARIO CYCLE 1 87 8.88 13.97 0.00 0.00 1.07 RVRT-009257-0000-01 12 12/11/2012 0.00 0.00 0.00 5.98 0.00 29.90 9257 SE RIVER TER 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120880226 PAMELA THOMSEN CYCLE 1 88 15.54 13.97 0.00 0.00 1.07 RVRT-009336-0000-02 12 12/11/2012 0.00 0.00 0.00 7.65 0.00 38.23 9336 SE RIVER TER 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680451 ROBERT K HALL CYCLE 1 89 4.44 13.97 0.00 0.00 1.07 SCRM-019936-0000-05 02 12/11/2012 0.00 0.00 0.00 4.87 0.00 24.35 19936 SCRIMSHAW WAY 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190050133 JEFFREY D DAVIS CYCLE 1 90 13.60 13.97 0.00 0.00 1.07 SDRD-019121-0000-03 19 12/11/2012 0.00 0.00 0.00 7.09 0.00 35.73 19121 SE SUDDARD DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 -0.28 RECEIPT REPORT Date: 12/11/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900135 DENISE L. PIPER CYCLE 1 91 28.75 18.36 0.00 0.00 2.14 SGTD-018986-0000-03 19 12/11/2012 0.00 0.00 0.00 10.86 0.00 60.18 18986 SE SOUTHGATE DR 12/11/2012 0.00 0.07 0.00 0.00 0.00 -20.00 2191720141 AMY&CHARLES CRUCE OWNER CYCLE 1 92 19.98 13.97 0.00 0.00 1.07 SGTD-019145-0000-04 19 12/11/2012 0.00 0.00 0.00 8.76 0.00 43.78 19145 SE SOUTHGATE DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141121214 PATRICIA RUSSELL CYCLE 1 93 38.54 7.18 0.00 0.00 1.07 SHAY-000011-0000-01 14 12/11/2012 0.00 0.00 0.00 8.11 0.00 54.90 11 SHAY PLACE 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 94 15.54 13.97 0.00 0.00 1.07 SHAY-000027-0000-02 14 12/11/2012 0.00 0.00 0.00 2.76 0.00 33.34 27 SHAY PL 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 95 6.66 13.97 0.00 0.00 1.07 STRB-000020-0000-02 05 12/11/2012 0.00 0.00 0.00 1.96 0.00 23.66 20 STARBOARD WAY 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 96 6.66 13.97 0.00 0.00 1.07 STRN-000353-0000-01 11 12/11/2012 0.00 0.00 0.00 1.96 0.00 23.66 353 SATURN AVE 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 97 6.66 13.97 0.00 0.00 1.07 TEQD-000459-0000-02 10 12/11/2012 0.00 0.00 0.00 1.96 0.00 23.66 459 TEQUESTA DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 98 24.42 13.97 0.00 0.00 1.07 TEQU-000473-0000-03 15 12/11/2012 0.00 0.00 0.00 3.56 0.00 43.02 473 TEQUESTA DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 99 0.00 13.97 0.00 0.00 1.07 TEQU-000479-0000-03 05 12/11/2012 0.00 0.00 0.00 1.36 0.00 16.40 479 TEQUESTA DR #4 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 100 2.22 13.97 0.00 0.00 1.07 TTCD-000102-0000-03 09 12/11/2012 0.00 0.00 0.00 4.32 0.00 21.58 102 TURTLE CREEK DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 101 2.22 13.97 0.00 0.00 1.07 TTCD-000150-0000-04 09 12/11/2012 0.00 0.00 0.00 4.32 0.00 21.58 150 TURTLE CREEK DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 102 6.66 13.97 0.00 0.00 1.07 TTCD-000204-0000-01 09 12/11/2012 0.00 0.00 0.00 5.65 0.00 27.35 204 TURTLE CREEK DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 103 56.40 13.97 0.00 0.00 1.07 US1N-000137-0000-02 02 12/11/2012 0.00 0.00 0.00 6.44 0.00 77.88 137 US HIGHWAY 1 NORTH 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 104 2.22 13.97 0.00 0.00 1.07 US1N-000141-0000-04 02 12/11/2012 0.00 0.00 0.00 1.56 0.00 18.82 141 US HIGHWAY 1 NORTH 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 105 2.22 13.97 0.00 0.00 1.07 US1N-000212-0017-06 03 12/11/2012 0.00 0.00 0.00 1.56 0.00 18.82 212 US1 NORTH #17 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 106 8.88 13.97 0.00 0.00 1.07 US1N-000608-0000-03 03 12/11/2012 0.00 0.00 0.00 2.16 0.00 26.08 608 US HIGHWAY 1 NORTH 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 107 0.00 13.97 0.00 0.00 1.07 US1N-000608-FIRE-14 03 12/11/2012 0.00 0.00 95.78 9.98 0.00 120.80 608 US HIGHWAY 1 NORTH 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 108 2.22 34.88 0.00 0.00 1.07 US1N-000851-0000-01 02 12/11/2012 0.00 0.00 0.00 3.44 0.00 41.61 851 US HIGHWAY 1 NORTH 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 109 0.00 13.97 0.00 0.00 1.07 US1S-000249-0000-02 02 12/11/2012 0.00 0.00 0.00 1.36 0.00 16.40 249 US HIGHWAY# 1 SOUTH 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 110 33.44 13.97 0.00 0.00 1.07 VLGC-018385-0000-01 03 12/11/2012 0.00 0.00 0.00 5.98 0.00 54.46 18385 SE VILLAGE CIR 12/11/2012 0.00 0.00 0.00 0.00 0.00 -24.56 1033510142 GEORGE SCHMIDT CYCLE 1 111 748.90 13.97 0.00 0.00 1.07 VLGC-018405-0000-04 03 12/11/2012 0.00 0.00 0.00 190.99 0.00 954.93 18405 SE VILLAGE CIR 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MCDERMOTT CYCLE 1 112 131.40 13.97 0.00 0.00 1.07 WDLD-000062-0000-05 16 12/11/2012 0.00 0.00 0.00 3.56 0.00 150.00 62 WOODLAND DR 12/11/2012 0.00 0.00 0.00 0.00 0.00 -106.98 2190230137 MICHAEL A JORCZAK CYCLE 1 113 20.22 27.94 0.00 0.00 2.14 WLML-011820-0000-03 19 12/11/2012 0.00 0.00 0.00 12.52 0.00 63.08 11820 SE WILLIAM LN 12/11/2012 0.00 0.26 0.00 0.00 0.00 -0.24 2140430157 TRACY SMTH CYCLE 1 114 6.66 13.97 0.00 0.00 1.07 WLWR-000028-0000-05 14 12/11/2012 0.00 0.00 0.00 1.96 0.00 23.66 28 WILLOW RD 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 115 13.32 13.97 0.00 0.00 1.07 WLWR-000053-0000-05 14 12/11/2012 0.00 0.00 0.00 2.56 0.00 30.92 53 WILLOW RD 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 116 4.44 13.97 0.00 0.00 1.07 YCTC-000059-0000-02 08 12/11/2012 0.00 0.00 0.00 1.76 0.00 21.24 59 YACHT CLUB PL 12/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 116 Grand Total: 4,860.60 1,947.74 0.00 0.00 134.00 0.00 0.00 95.78 1,216.55 0.00 8,261.46 0.00 6.79 0.00 0.00 0.00 -490.67