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12/13/2012 (4) RECEIPT REPORT Date: 12/13/12 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142300136 LORIE MERLINO CYCLE 1 1 15.85 13.97 0.00 0.00 1.07 AZLC-000067-0000-03 14 12/13/2012 0.00 0.00 0.00 2.76 0.00 33.65 67 AZALEA CIR 12/13/2012 0.00 0.00 0.00 0.00 0.00 -0.31 1013350117 P.I.M.E. CYCLE 1 2 51.06 34.88 0.00 0.00 1.07 BCHR-001550-0000-01 01 12/13/2012 0.00 0.00 0.00 7.84 0.00 94.85 1550 BEACH RD 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 3 11.10 27.94 0.00 0.00 2.14 BCNS-000367-0000-04 11 12/13/2012 0.00 0.00 0.00 3.72 0.00 45.09 367 BEACON ST 12/13/2012 0.00 0.19 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 4 17.76 13.97 0.00 0.00 1.07 BRCH-000056-0000-04 16 12/13/2012 0.00 0.00 0.00 2.96 0.00 35.76 56 BIRCH PL 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 5 2.22 13.97 0.00 0.00 1.07 BRDG-000150-0000-04 11 12/13/2012 0.00 0.00 0.00 1.56 0.00 18.82 150 BRDIGE RD 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 6 8.88 13.97 0.00 0.00 1.07 BRPT-000009-0000-02 13 12/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 9 BRIDLEPATH CIR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 7 52.68 13.97 0.00 0.00 1.07 BRYD-018997-0000-01 19 12/13/2012 0.00 0.00 0.00 16.93 0.00 84.65 18997 SE BRYANT DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 8 4.86 13.97 0.00 0.00 1.07 BRYD-019048-0000-01 19 12/13/2012 0.00 0.00 0.00 4.87 0.00 24.77 19048 SE BRYANT DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 -0.42 2191910841 SCOTT WORSLEY OWNER CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 BRYD-019108-0000-04 19 12/13/2012 0.00 0.00 0.00 3.76 0.00 18.80 19108 SE BRYANT DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 10 6.66 13.97 0.00 0.00 1.07 CBRC-019228-0000-02 05 12/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 19228 CARIBBEAN CT 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 11 17.76 13.97 0.00 0.00 1.07 CCDR-000154-0000-02 05 12/13/2012 0.00 0.00 0.00 2.96 0.00 35.76 154 COUNTRY CLUB DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 12 125.60 13.97 0.00 0.00 1.07 CCDR-000155-0000-03 05 12/13/2012 0.00 0.00 0.00 12.66 0.00 153.30 155 COUNTRY CLUB DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 13 19.98 13.97 0.00 0.00 1.07 CCDS-019316-0000-02 05 12/13/2012 0.00 0.00 0.00 8.76 0.00 43.78 19316 SE COUNTRY CLUB DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 14 17.76 13.97 0.00 0.00 1.07 CCDS-019422-0000-01 05 12/13/2012 0.00 0.00 0.00 8.20 0.00 41.00 19422 COUNTRY CLUB DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 15 48.96 13.97 0.00 0.00 1.07 CHCT-000017-0000-02 19 12/13/2012 0.00 0.00 0.00 5.77 0.00 69.77 17 CHAPEL CT 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 16 80.06 13.97 0.00 0.00 1.07 CHPL-000145-0000-01 19 12/13/2012 0.00 0.00 0.00 8.57 0.00 103.67 145 CHAPEL LN 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 17 8.88 13.97 0.00 0.00 1.07 CHST-000050-0000-01 16 12/13/2012 0.00 0.00 0.00 2.16 0.00 26.08 50 CHESTNUT TRL 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 18 4.44 13.97 0.00 0.00 1.07 CLR -003794-0101-13 20 12/13/2012 0.00 0.00 0.00 4.87 0.00 24.35 3794 COUNTY LINE RD #101 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/12 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200290182 IVETT MALAVE CYCLE 1 19 4.44 13.97 0.00 0.00 1.07 CLR -003818-0118-08 20 12/13/2012 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #118 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 20 2.22 13.97 0.00 0.00 1.07 CLR -003818-0126-14 20 12/13/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #126 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 21 12.46 10.49 0.00 0.00 1.07 CLR -003900-008A-02 20 12/13/2012 0.00 0.00 0.00 5.98 0.00 30.00 3900 COUNTY LINE RD #8A 12/13/2012 0.00 0.00 0.00 0.00 0.00 -5.79 2201560157 CHRISTINE NG-A-FOOK OWNER CYCLE 1 22 2.22 13.97 0.00 0.00 1.07 CLR -003900-017B-78 20 12/13/2012 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #17B 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 23 6.60 13.84 0.00 0.00 1.07 CLR -003900-025B-05 20 12/13/2012 0.00 0.00 0.00 5.43 0.00 26.94 3900 COUNTY LINE RD #25B 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 24 85.12 13.97 0.00 0.00 1.07 CVPL-000225-0000-02 01 12/13/2012 0.00 0.00 0.00 0.00 0.00 100.16 225 COVE PL 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 25 59.01 11.56 0.00 0.00 0.71 CVPL-000227-0000-04 01 12/13/2012 0.00 0.00 0.00 0.00 0.00 71.28 227 COVE PL 12/13/2012 0.00 0.00 0.00 0.00 0.00 15.75 1079455600 ROMERO& SANCHEZ CYCLE 1 26 24.42 13.97 0.00 0.00 1.07 CVPT-009455-0000-01 07 12/13/2012 0.00 0.00 0.00 9.87 0.00 49.33 9455 SE COVE POINT ST 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 27 22.20 13.97 0.00 0.00 1.07 CVRD-003232-0000-04 02 12/13/2012 0.00 0.00 0.00 9.31 0.00 46.55 3232 COVE RD 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 28 7.08 13.97 0.00 0.00 1.07 CYPD-000358-0000-02 11 12/13/2012 0.00 0.00 0.00 1.96 0.00 24.08 358 CYPRESS DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 -0.42 2140920145 SHARON MC CLINSEY CYCLE 1 29 3.40 13.97 0.00 0.00 1.07 CYPN-000410-0009-04 14 12/13/2012 0.00 0.00 0.00 1.56 0.00 20.00 410 N CYPRESS DR #9 12/13/2012 0.00 0.00 0.00 0.00 0.00 -1.18 2200010377 JIM DAMASK CYCLE 1 30 10.18 8.01 0.00 0.00 1.07 DLSL-000103-0000-02 20 12/13/2012 0.00 0.00 0.00 2.96 0.00 22.22 103 DEL SOL CIR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 31 33.12 0.00 0.00 0.00 0.00 DLSL-000901-0000-01 20 12/13/2012 0.00 0.00 0.00 0.00 0.00 33.12 901 DEL SOL CIR-POOL CLUB HOUSE 12/13/2012 0.00 0.00 0.00 0.00 0.00 -35.13 2200029913 CASA DEL SOL LLC FIRELINE CYCLE 1 32 240.97 0.00 0.00 0.00 0.00 DLSL-00FIRE-FIRE-01 20 12/13/2012 0.00 0.00 0.00 2.83 0.00 243.80 FIRE DEL SOL CIR (FIRELINE) 12/13/2012 0.00 0.00 0.00 0.00 0.00 -240.97 2200029381 CASA DEL SOL FIRELINE CYCLE 1 33 123.61 0.00 0.00 0.00 0.00 DLSL-00FIRE-FIRE-10 20 12/13/2012 0.00 0.00 0.00 0.00 0.00 123.61 FIRE DEL SOL CIR-FIRE 12/13/2012 0.00 0.00 0.00 0.00 0.00 -240.97 2200029258 CASA DEL SOL LLC FIRELINE CYCLE 1 34 240.97 0.00 0.00 0.00 0.00 DLSL-00FIRE-FIRE-20 20 12/13/2012 0.00 0.00 0.00 2.83 0.00 243.80 FIRE DEL SOL CIR (FIRELINE) 12/13/2012 0.00 0.00 0.00 0.00 0.00 -240.97 2200029900 CASA DEL SOL LLC FIRELINE CYCLE 1 35 240.97 0.00 0.00 0.00 0.00 DLSL-00FIRE-FIRE-30 20 12/13/2012 0.00 0.00 0.00 2.83 0.00 243.80 FIRE DEL SOL CIR (FIRELINE) 12/13/2012 0.00 0.00 0.00 0.00 0.00 -240.97 2200029997 CASA DEL SOL FIRELINE CYCLE 1 36 240.97 0.00 0.00 0.00 0.00 DLSL-00FIRE-FIRE-40 20 12/13/2012 0.00 0.00 0.00 2.83 0.00 243.80 FIRE DEL SOL CIR (FIRELINE) 12/13/2012 0.00 0.00 0.00 0.00 0.00 -240.97 RECEIPT REPORT Date: 12/13/12 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029991 CASA DEL SOL FIRELINE CYCLE 1 37 240.97 0.00 0.00 0.00 0.00 DLSL-00FIRE-FIRE-50 20 12/13/2012 0.00 0.00 0.00 2.83 0.00 243.80 FIRE DEL SOL CIR (FIRELINE)#6 12/13/2012 0.00 0.00 0.00 0.00 0.00 -240.97 1100420125 WAYNE SHINDOLL CYCLE 1 38 13.32 13.97 0.00 0.00 1.07 DVRN-000554-0000-02 10 12/13/2012 0.00 0.00 0.00 2.56 0.00 30.92 554 N DOVER RD 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 KIRK BIELSKI CYCLE 1 39 13.32 27.94 0.00 0.00 2.14 DVRR-000454-0000-02 10 12/13/2012 0.00 0.00 0.00 3.92 0.00 47.54 454 DOVER RD 12/13/2012 0.00 0.22 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 40 183.40 13.97 0.00 0.00 1.07 ESTW-000004-0000-04 07 12/13/2012 0.00 0.00 0.00 17.87 0.00 216.31 4 EASTWINDS CIR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 41 159.60 34.88 0.00 0.00 1.07 FEDH-018487-0000-04 02 12/13/2012 0.00 0.00 0.00 48.89 0.00 244.44 18487 SE FEDERAL HWY 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 42 6.66 13.97 0.00 0.00 1.07 FRNK-000380-0000-13 11 12/13/2012 0.00 0.00 0.00 1.96 0.00 23.66 380 FRANKLIN RD 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 ROBERT A. KOMARA CYCLE 1 43 11.00 13.85 0.00 0.00 1.07 FRNL-018946-0000-01 19 12/13/2012 0.00 0.00 0.00 6.54 0.00 32.46 18946 SE FEARNLEY DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 44 0.00 13.97 0.00 0.00 1.07 FRNL-019073-0000-01 19 12/13/2012 0.00 0.00 0.00 3.76 0.00 18.80 19073 SE FEARNLEY DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 45 11.10 13.97 0.00 0.00 1.07 FRNL-019133-0000-03 19 12/13/2012 0.00 0.00 0.00 6.54 0.00 32.68 19133 SE FEARNLEY DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 46 11.10 13.97 0.00 0.00 1.07 FRNW-019033-0000-03 19 12/13/2012 0.00 0.00 0.00 6.54 0.00 32.68 19033 SE FERNWOOD DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085300141 DEVON JULIAN CYCLE 1 47 6.66 13.97 0.00 0.00 1.07 FRVW-000088-0000-04 08 12/13/2012 0.00 0.00 0.00 1.96 0.00 23.66 88 FAIRVIEW WEST 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085250130 MADELAINE DOYLE CYCLE 1 48 6.66 13.97 0.00 0.00 1.07 FRVW-000092-0000-03 08 12/13/2012 0.00 0.00 0.00 1.96 0.00 23.66 92 FAIRVIEW WEST 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 49 82.14 237.49 0.00 0.00 1.07 FSTD-000360-0000-01 11 12/13/2012 0.00 0.00 0.00 31.76 0.00 352.46 360 FIESTA DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 50 106.56 167.64 0.00 0.00 1.07 FSTD-000360-0000-05 11 12/13/2012 0.00 0.00 0.00 27.14 0.00 302.41 360 FIESTA DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 51 53.28 83.82 0.00 0.00 1.07 FSTD-000360-0000-06 11 12/13/2012 0.00 0.00 0.00 13.69 0.00 151.86 360 FIESTA DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 52 71.04 279.40 0.00 0.00 1.07 FSTD-000360-POOL-02 11 12/13/2012 0.00 0.00 0.00 35.02 0.00 386.53 360 FIESTA DR-POOL/LAUNDRY 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 53 19.98 13.97 0.00 0.00 1.07 FWYE-000236-0000-03 06 12/13/2012 0.00 0.00 0.00 3.16 0.00 38.18 236 FAIRWAY EAST 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 54 71.28 13.97 0.00 0.00 1.07 FWYW-000209-0000-02 06 12/13/2012 0.00 0.00 0.00 7.78 0.00 94.10 209 FAIRWAY WEST 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/12 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081270145 HENRY A JR. KELLER CYCLE 1 55 81.64 13.97 0.00 0.00 1.07 GLFD-000281-0000-04 08 12/13/2012 0.00 0.00 0.00 3.73 0.00 100.41 281 GOLFVIEW DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 -61.66 1062450152 KAY-LYNETTE ROCA CYCLE 1 56 108.78 69.76 0.00 0.00 2.14 GLFD-000285-0000-05 06 12/13/2012 0.00 0.00 0.00 16.27 0.00 197.80 285 GOLFVIEW DR 12/13/2012 0.00 0.85 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 57 13.32 13.97 0.00 0.00 1.07 GRDD-019823-0000-01 19 12/13/2012 0.00 0.00 0.00 7.09 0.00 35.45 19823 GARDENIA DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 58 34.08 13.97 0.00 0.00 1.07 GRDD-019981-0000-01 19 12/13/2012 0.00 0.00 0.00 12.28 0.00 61.40 19981 GARDENIA DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 59 13.32 69.85 0.00 0.00 1.07 HCTR-011830-0000-01 03 12/13/2012 0.00 0.00 0.00 21.06 0.00 105.30 11830 SE HILL CLUB TER 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 60 4.44 69.85 0.00 0.00 1.07 HCTR-011860-0000-01 03 12/13/2012 0.00 0.00 0.00 18.84 0.00 94.20 11860 SE HILL CLUB TER 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 61 68.82 69.85 0.00 0.00 1.07 HCTR-011890-0000-01 03 12/13/2012 0.00 0.00 0.00 34.94 0.00 174.68 11890 SE HILL CLUB TER 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 62 48.96 13.97 0.00 0.00 1.07 HEML-000011-0000-03 16 12/13/2012 0.00 0.00 0.00 5.77 0.00 69.77 11 HEMLOCK LANE 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 63 20.33 13.97 0.00 0.00 1.07 HICK-000058-0000-05 16 12/13/2012 0.00 0.00 0.00 3.16 0.00 38.53 58 HICKORY HILL RD 12/13/2012 0.00 0.00 0.00 0.00 0.00 -0.35 2191400168 MICHAEL HARDEN CYCLE 1 64 15.54 13.97 0.00 0.00 1.07 HILC-018929-0000-06 19 12/13/2012 0.00 0.00 0.00 7.65 0.00 38.23 18929 SE HILLCREST DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 65 9.43 13.52 0.00 0.00 1.07 HOME-019125-0000-01 19 12/13/2012 0.00 0.00 0.00 5.98 0.00 30.00 19125 SE HOMEWOOD AVE 12/13/2012 0.00 0.00 0.00 0.00 0.00 -0.83 1121210379 DANA VALENT (RENTER) CYCLE 1 66 109.39 41.71 0.00 0.00 3.20 HRDR-018348-0000-07 12 12/13/2012 0.00 0.00 0.00 38.58 0.00 193.42 18348 SE HERITAGE DR 12/13/2012 0.00 0.54 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 67 11.10 13.97 0.00 0.00 1.07 INCR-000145-0000-03 02 12/13/2012 0.00 0.00 0.00 2.36 0.00 28.50 145 INTRACOASTAL CIR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 68 252.51 0.00 0.00 0.00 0.00 INCR-000164-0000-04 02 12/13/2012 0.00 0.00 0.00 0.00 0.00 252.51 164 INTRACOASTAL CIR 12/13/2012 0.00 0.00 0.00 0.00 0.00 -329.01 1021793010 SALVATORE ARENA CYCLE 1 69 10.99 13.84 0.00 0.00 1.07 INDI-017481-0000-01 02 12/13/2012 0.00 0.00 0.00 6.54 0.00 32.44 17481 SE INDIAN HILLS DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 70 472.86 1,676.40 0.00 0.00 1.07 INPL-000100-0000-01 02 12/13/2012 0.00 0.00 0.00 537.59 0.00 2,687.92 100 INTRACOASTAL PL 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 71 0.00 13.97 0.00 0.00 1.07 INPL-000100-FIRE-02 02 12/13/2012 0.00 0.00 95.78 27.71 0.00 138.53 100 INTRACOASTAL PL FIRE 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 72 6.66 13.97 0.00 0.00 1.07 JASM-019809-0000-02 19 12/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 19809 JASMINE DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/12 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831923 JAYNE LEHR CYCLE 1 73 30.36 13.97 0.00 0.00 1.07 LAND-009745-0000-02 07 12/13/2012 0.00 0.00 0.00 11.35 0.00 56.75 9745 SE LANDING PL 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 74 170.40 13.97 0.00 0.00 1.07 LIGH-000084-0000-01 01 12/13/2012 0.00 0.00 0.00 0.00 0.00 185.44 84 LIGHTHOUSE DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 75 24.42 13.97 0.00 0.00 1.07 LIND-010829-0000-01 17 12/13/2012 0.00 0.00 0.00 9.87 0.00 49.33 10829 SE LINDEN ST 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 76 8.88 13.97 0.00 0.00 1.07 LOCR-000024-0000-03 11 12/13/2012 0.00 0.00 0.00 2.16 0.00 26.08 24 LAUREL OAKS CIR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 77 13.29 13.94 0.00 0.00 1.07 MAGW-000149-0000-03 15 12/13/2012 0.00 0.00 0.00 2.56 0.00 30.86 149 MAGNOLIA WAY 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 78 11.10 13.97 0.00 0.00 1.07 NICO-004355-0000-04 15 12/13/2012 0.00 0.00 0.00 6.54 0.00 32.68 4355 NICOLE CIR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 79 15.54 13.97 0.00 0.00 1.07 NICO-004376-0000-01 15 12/13/2012 0.00 0.00 0.00 7.65 0.00 38.23 4376 NICOLE CIR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 80 13.32 13.97 0.00 0.00 1.07 OKTT-009972-0000-02 12 12/13/2012 0.00 0.00 0.00 7.09 0.00 35.45 9972 OAK TREE TER 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS (OWNER) CYCLE 1 81 22.20 13.97 0.00 0.00 1.07 PADD-000008-0000-03 13 12/13/2012 0.00 0.00 0.00 9.31 0.00 46.55 8 PADDOCK CIR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 82 2.22 13.97 0.00 0.00 1.07 PADD-000013-0000-03 13 12/13/2012 0.00 0.00 0.00 4.32 0.00 21.58 13 PADDOCK CIR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 83 11.36 13.97 0.00 0.00 1.07 PHTE-000036-0000-03 16 12/13/2012 0.00 0.00 0.00 2.36 0.00 28.76 36 PINEHILL E TRL 12/13/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 84 135.72 13.97 0.00 0.00 1.07 PIRA-000216-0000-07 01 12/13/2012 0.00 0.00 0.00 0.00 0.00 150.76 216 PIRATES PL 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 85 6.66 13.97 0.00 0.00 1.07 PNLN-018800-0000-02 03 12/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 18800 SE PINENEEDLE LN 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 86 19.98 13.97 0.00 0.00 1.07 PNTP-000048-0000-02 08 12/13/2012 0.00 0.00 0.00 3.58 0.00 38.60 48 PINETREE PL 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 87 2.22 13.97 0.00 0.00 1.07 POP -000033-0000-01 16 12/13/2012 0.00 0.00 0.00 1.56 0.00 18.82 33 POPLAR RD 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191907051 RICHARD BRANSON CYCLE 1 88 19.98 13.97 0.00 0.00 1.07 RBTD-019070-0000-02 19 12/13/2012 0.00 0.00 0.00 8.76 0.00 43.78 19070 SE ROBERT DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 89 22.20 13.97 0.00 0.00 1.07 RDVD-018171-0000-08 17 12/13/2012 0.00 0.00 0.00 9.31 0.00 46.55 18171 SE RIDGEVIEW DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 90 64.38 34.88 0.00 0.00 1.07 RIOV-018804-0000-06 07 12/13/2012 0.00 0.00 0.00 25.09 0.00 125.42 18804 RIO VISTA DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/12 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152020116 MARTIN HAINES CYCLE 1 91 391.40 13.97 0.00 0.00 1.07 RSDN-019195-0000-01 15 12/13/2012 0.00 0.00 0.00 39.68 0.00 446.12 19195 N RIVERSIDE DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 92 10.22 9.19 0.00 0.00 0.59 RSDN-019295-0003-02 15 12/13/2012 0.00 0.00 0.00 0.00 0.00 20.00 19295 N RIVERSIDE DR #3 12/13/2012 0.00 0.00 0.00 0.00 0.00 8.13 1061950147 GLENN STEPHANOS CYCLE 1 93 126.12 34.88 0.00 0.00 1.07 RVRD-000251-0000-04 06 12/13/2012 0.00 0.00 0.00 14.59 0.00 176.66 251 RIVER DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151330174 ANDREA JACOBSON OWNER CYCLE 1 94 9.07 27.94 0.00 0.00 2.14 RVRP-004420-0000-07 15 12/13/2012 0.00 0.00 0.00 9.74 0.00 49.08 4420 RIVER PINES CT 12/13/2012 0.00 0.19 0.00 0.00 0.00 -0.19 2172580919 JOANNE MC CORMACK CYCLE 1 95 8.88 13.97 0.00 0.00 1.07 RVRR-018750-0000-01 17 12/13/2012 0.00 0.00 0.00 6.22 0.00 30.14 18750 SE RIVER RIDGE RD 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 96 6.66 13.97 0.00 0.00 1.07 SDRD-019200-0000-03 19 12/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 19200 SE SUDDARD DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 97 13.32 13.97 0.00 0.00 1.07 SEOK-018546-0000-02 12 12/13/2012 0.00 0.00 0.00 7.09 0.00 35.45 18546 SE SEA OAKS LN 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 98 13.32 13.97 0.00 0.00 1.07 TIFW-011962-0000-01 02 12/13/2012 0.00 0.00 0.00 7.09 0.00 35.45 11962 SE TIFFANY WAY 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE DEWEY CYCLE 1 99 8.88 13.97 0.00 0.00 1.07 TLOK-000058-0000-03 11 12/13/2012 0.00 0.00 0.00 2.16 0.00 26.08 58 TALL OAKS CIR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 100 30.36 13.97 0.00 0.00 1.07 TRDW-000012-0000-01 05 12/13/2012 0.00 0.00 0.00 4.09 0.00 49.49 12 TRADEWINDS CIR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 101 15.54 13.97 0.00 0.00 1.07 TRDW-000020-0000-01 05 12/13/2012 0.00 0.00 0.00 2.76 0.00 33.34 20 TRADEWINDS CIR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 102 8.88 13.97 0.00 0.00 1.07 TTCD-000194-0000-03 09 12/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 194 TURTLE CREEK DR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037730278 ALBERTOS PASTA & PIZZA INC. CYCLE 1 103 4.44 13.97 0.00 0.00 1.07 US1N-000518-0000-05 03 12/13/2012 0.00 0.00 0.00 1.76 0.00 21.24 518 US HIGHWAY 1 NORTH 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035825832 BOUNCE U CYCLE 1 104 6.66 34.88 0.00 0.00 1.07 US1N-000582-0000-02 03 12/13/2012 0.00 0.00 0.00 4.24 0.00 46.85 582 US HIGHWAY 1 NORTH 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 105 77.76 34.88 0.00 0.00 1.07 US1N-000716-0000-06 03 12/13/2012 0.00 0.00 0.00 10.24 0.00 123.95 716 US HIGHWAY 1 NORTH 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN OWNER CYCLE 1 106 130.09 13.97 0.00 0.00 1.07 VLGC-017926-0000-04 03 12/13/2012 0.00 0.00 0.00 4.87 0.00 150.00 17926 SE VILLAGE CIR 12/13/2012 0.00 0.00 0.00 0.00 0.00 -125.65 1031400146 DAVID LONG CYCLE 1 107 8.88 13.97 0.00 0.00 1.07 VLGC-018225-0000-04 03 12/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 18225 SE VILLAGE CIR 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 108 11.10 13.97 0.00 0.00 1.07 WLML-011793-0000-02 19 12/13/2012 0.00 0.00 0.00 6.54 0.00 32.68 11793 SE WILLIAM LN 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/12 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140460117 ROBERT J WRIGHT CYCLE 1 109 60.00 0.00 0.00 0.00 0.00 WLWR-000023-0000-01 14 12/13/2012 0.00 0.00 0.00 0.00 0.00 60.00 23 WILLOW RD 12/13/2012 0.00 0.00 0.00 0.00 0.00 -100.32 2142220127 LESLIE STOCKTON CYCLE 1 110 63.08 35.75 0.00 0.00 0.00 WLWR-000039-0000-02 14 12/13/2012 0.00 0.00 0.00 0.00 0.00 100.00 39 WILLOW RD 12/13/2012 0.00 1.17 0.00 0.00 0.00 159.76 1020780149 TERRENCE WALLANCE OWNER CYCLE 1 111 85.12 13.97 0.00 0.00 1.07 WTRW-019165-0000-04 02 12/13/2012 0.00 0.00 0.00 25.04 0.00 125.20 19165 WATERWAY RD 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 112 26.64 13.97 0.00 0.00 1.07 YCTC-000092-0000-01 08 12/13/2012 0.00 0.00 0.00 3.76 0.00 45.44 92 YACHT CLUB PL 12/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 112 Grand Total: 5,915.36 4,236.64 0.00 0.00 114.71 0.00 0.00 95.78 1,434.72 0.00 11,800.37 0.00 3.16 0.00 0.00 0.00 -1,923.70