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12/14/2012 (4) RECEIPT REPORT Date: 12/14/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ACWY-010133-0000-03 12 12/14/2012 0.00 0.00 0.00 5.43 0.00 27.13 10133 SE ACORN WAY 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 2 37.80 13.97 0.00 0.00 1.07 ARTR-010841-0000-02 17 12/14/2012 0.00 0.00 0.00 13.21 0.00 66.05 10841 SE ARIELLE TER 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 3 8.88 13.97 0.00 0.00 1.07 BANW-010289-0000-03 12 12/14/2012 0.00 0.00 0.00 5.98 0.00 29.90 10289 SE BANYAN WAY 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 4 183.40 13.97 0.00 0.00 1.07 BANW-010337-0000-02 12 12/14/2012 0.00 0.00 0.00 49.61 0.00 248.05 10337 SE BANYAN WAY 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 J.LEO &MOLLIE RASKIND CYCLE 1 5 216.00 34.88 0.00 0.00 1.07 BCNL-000183-0000-05 01 12/14/2012 0.00 0.00 0.00 0.00 0.00 251.95 183 BEACON LN 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD OWNER CYCLE 1 6 11.10 13.97 0.00 0.00 1.07 BNKP-000003-0000-03 08 12/14/2012 0.00 0.00 0.00 2.36 0.00 28.50 3 BUNKER PL 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 7 21.58 13.97 0.00 0.00 1.07 BRKR-012200-0000-01 03 12/14/2012 0.00 0.00 0.00 3.93 0.00 40.55 12200 SE BIRKDALE RUN 12/14/2012 0.00 0.00 0.00 0.00 0.00 -21.58 2191895445 RUSSELL WORTHEN CYCLE 1 8 4.44 13.97 0.00 0.00 1.07 BRSD-018954-0000-01 19 12/14/2012 0.00 0.00 0.00 4.87 0.00 24.35 18954 SE BARUS DR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906116 HENRY COLEMAN CYCLE 1 9 32.12 13.97 0.00 0.00 1.07 BRSD-019061-0000-01 19 12/14/2012 0.00 0.00 0.00 4.32 0.00 51.48 19061 SE BARUS DR 12/14/2012 0.00 0.00 0.00 0.00 0.00 -29.90 1121060431 CARL ZAGER CYCLE 1 10 13.32 13.97 0.00 0.00 1.07 CASL-018249-0000-03 12 12/14/2012 0.00 0.00 0.00 7.09 0.00 35.45 18249 SE CASSIA LN 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 11 11.10 13.97 0.00 0.00 1.07 CCDS-018950-0000-03 07 12/14/2012 0.00 0.00 0.00 6.54 0.00 32.68 18950 SE COUNTRY CLUB DR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 12 6.66 13.97 0.00 0.00 1.07 CEDH-000039-0000-02 16 12/14/2012 0.00 0.00 0.00 1.96 0.00 23.66 39 CEDAR HILL LN 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197310119 KATHY FITZPATRICK CYCLE 1 13 2.39 13.97 0.00 0.00 1.07 CHPC-000015-0000-01 19 12/14/2012 0.00 0.00 0.00 1.56 0.00 18.99 15 CHAPEL CIR 12/14/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2161950419 JOANN MANGANIELLO CYCLE 1 14 11.10 13.97 0.00 0.00 1.07 CHST-000042-0000-01 16 12/14/2012 0.00 0.00 0.00 2.36 0.00 28.50 42 CHESTNUT TRL 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 15 30.36 13.97 0.00 0.00 1.07 CHST-000044-0000-02 16 12/14/2012 0.00 0.00 0.00 4.09 0.00 49.49 44 CHESTNUT TRL 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 16 0.00 13.97 0.00 0.00 1.07 CLBC-000015-0000-05 13 12/14/2012 0.00 0.00 0.00 3.76 0.00 18.80 15 CLUB CIR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 17 15.54 13.97 0.00 0.00 1.07 CLR -003818-0144-04 20 12/14/2012 0.00 0.00 0.00 9.11 0.00 40.00 3818 COUNTY LINE RD #144 12/14/2012 0.00 0.31 0.00 0.00 0.00 41.81 2201220152 JUDITH MORGAN CYCLE 1 18 25.85 13.97 0.00 0.00 1.07 CLR -003900-010B-05 20 12/14/2012 0.00 0.00 0.00 5.04 0.00 45.93 3900 COUNTY LINE RD #10B 12/14/2012 0.00 0.00 0.00 0.00 0.00 -21.41 RECEIPT REPORT Date: 12/14/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201690172 ANITA MC KERNAN CYCLE 1 19 6.66 13.97 0.00 0.00 1.07 CLR -003900-018D-07 20 12/14/2012 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #18D 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA RENTER CYCLE 1 20 11.10 13.97 0.00 0.00 1.07 CLR -003900-021B-09 20 12/14/2012 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #21B 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 21 49.97 12.96 0.00 0.00 1.07 CLR -004870-0000-06 17 12/14/2012 0.00 0.00 0.00 16.00 0.00 80.00 4870 COUNTY LINE RD 12/14/2012 0.00 0.00 0.00 0.00 0.00 -4.55 2196000211 FLORIDA POWER & LIGHT CYCLE 1 22 0.00 13.97 0.00 0.00 1.07 CLRS-012201-0000-01 19 12/14/2012 0.00 0.00 0.00 3.76 0.00 18.80 12201 SE COUNTY LINE RD 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 23 8.88 13.97 0.00 0.00 1.07 CLRS-018975-0000-01 17 12/14/2012 0.00 0.00 0.00 5.98 0.00 29.90 18975 SE COUNTY LINE RD 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 24 49.60 13.97 0.00 0.00 1.07 CLRS-019150-0000-02 17 12/14/2012 0.00 0.00 0.00 16.00 0.00 80.64 19150 SE COUNTY LINE RD 12/14/2012 0.00 0.00 0.00 0.00 0.00 -0.64 2190280132 GHAMSHYAM R. PATEL CYCLE 1 25 11.10 13.97 0.00 0.00 1.07 CLRS-019701-0000-03 19 12/14/2012 0.00 0.00 0.00 6.54 0.00 32.68 19701 SE COUNTY LINE RD 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 26 15.54 13.97 0.00 0.00 1.07 CPWY-009908-0000-02 12 12/14/2012 0.00 0.00 0.00 7.65 0.00 38.23 9908 SE CANARY PALM WAY 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 27 15.54 13.97 0.00 0.00 1.07 CVPT-009494-0000-01 07 12/14/2012 0.00 0.00 0.00 7.65 0.00 38.23 9494 SE COVE POINT ST 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT OWNER CYCLE 1 28 6.66 13.97 0.00 0.00 1.07 CYPN-000409-010B-03 14 12/14/2012 0.00 0.00 0.00 1.96 0.00 23.66 409 N CYPRESS DR #10B 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 29 13.32 13.97 0.00 0.00 1.07 CYPN-000512-0000-02 14 12/14/2012 0.00 0.00 0.00 2.56 0.00 30.92 512 N CYPRESS DR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000943 MARTIN LOTT (OWNER) CYCLE 1 30 2.96 6.01 0.00 0.00 1.07 CYPN-000590-0000-04 14 12/14/2012 0.00 0.00 0.00 1.96 0.00 12.00 590 N CYPRESS DR. 12/14/2012 0.00 0.00 0.00 0.00 0.00 -0.10 1111070127 GARY A. RAGER CYCLE 1 31 17.76 13.97 0.00 0.00 1.07 DALY-000316-0000-02 11 12/14/2012 0.00 0.00 0.00 2.96 0.00 35.76 316 DALY RD 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 32 0.00 13.97 0.00 0.00 1.07 DVRN-000522-0000-04 10 12/14/2012 0.00 0.00 0.00 1.36 0.00 16.40 522 N DOVER RD 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 33 20.33 13.97 0.00 0.00 1.07 DVRR-000398-0000-02 10 12/14/2012 0.00 0.00 0.00 3.16 0.00 38.53 398 DOVER RD 12/14/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1084900125 THOM IRWIN CYCLE 1 34 17.76 13.97 0.00 0.00 1.07 FRVW-000126-0000-02 08 12/14/2012 0.00 0.00 0.00 2.96 0.00 35.76 126 FAIRVIEW WEST 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 35 78.93 11.89 0.00 0.00 1.07 FWYN-000317-0000-05 06 12/14/2012 0.00 0.00 0.00 8.11 0.00 100.00 317 FAIRWAY NORTH 12/14/2012 0.00 0.00 0.00 0.00 0.00 -15.07 1021801261 PAUL ZITO CYCLE 1 36 2.51 3.16 0.00 0.00 1.07 GALW-017297-0000-02 02 12/14/2012 0.00 0.00 0.00 6.54 0.00 13.28 17297 SE GALWAY CT 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021550148 SCOTT MEIER CYCLE 1 37 33.26 7.28 0.00 0.00 1.07 HARS-019471-0001-07 02 12/14/2012 0.00 0.00 0.00 19.72 0.00 61.33 19471 S HARBOR RD #1 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 38 8.88 13.97 0.00 0.00 1.07 HIBS-019842-0000-09 19 12/14/2012 0.00 0.00 0.00 5.98 0.00 29.90 19842 HIBISCUS DR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 39 17.76 13.97 0.00 0.00 1.07 HICK-000034-0000-04 16 12/14/2012 0.00 0.00 0.00 2.96 0.00 35.76 34 HICKORY HILL RD 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 40 2.22 13.97 0.00 0.00 1.07 HILC-019047-0000-03 19 12/14/2012 0.00 0.00 0.00 4.32 0.00 21.58 19047 SE HILLCREST DR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 41 2.22 13.97 0.00 0.00 1.07 HOME-018928-0000-02 19 12/14/2012 0.00 0.00 0.00 4.32 0.00 21.58 18928 SE HOMEWOOD AVE 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 42 0.00 0.00 0.00 9.89 1.07 HRDR-000000-ZERO-02 12 12/14/2012 0.00 0.00 0.00 0.27 0.00 11.23 SE HERITAGE DR #LOT27B(RC) 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 43 13.32 13.97 0.00 0.00 1.07 HRDR-018108-0000-02 12 12/14/2012 0.00 0.00 0.00 7.09 0.00 35.45 18108 SE HERITAGE DR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130733 CHARLES CRAY CYCLE 1 44 15.54 13.97 0.00 0.00 1.07 HRDR-018204-0000-03 12 12/14/2012 0.00 0.00 0.00 7.65 0.00 38.23 18204 SE HERITAGE DR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 45 4.44 13.97 0.00 0.00 1.07 HRDR-018276-0000-03 12 12/14/2012 0.00 0.00 0.00 4.87 0.00 24.35 18276 SE HERITAGE DR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198300115 NELL ALLEN CYCLE 1 46 138.10 55.48 0.00 0.00 4.26 JASM-019950-0000-01 19 12/14/2012 0.00 0.00 0.00 49.46 0.00 248.86 19950 JASMINE DR 12/14/2012 0.00 1.56 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY OWNER CYCLE 1 47 2.22 13.97 0.00 0.00 1.07 LIVE-000057-0000-05 11 12/14/2012 0.00 0.00 0.00 1.56 0.00 18.82 57 LIVE OAK CIR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 48 2.22 13.97 0.00 0.00 1.07 LKDR-018440-0000-02 17 12/14/2012 0.00 0.00 0.00 4.32 0.00 21.58 18440 SE LAKESIDE DR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 49 6.66 13.97 0.00 0.00 1.07 LKWY-018647-0000-02 17 12/14/2012 0.00 0.00 0.00 5.43 0.00 27.13 18647 SE LAKESIDE WAY 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 50 4.44 13.97 0.00 0.00 1.07 LOCR-000020-0000-03 11 12/14/2012 0.00 0.00 0.00 1.76 0.00 21.24 20 LAUREL OAKS CIR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 51 6.66 13.97 0.00 0.00 1.07 LOCR-000045-0000-04 11 12/14/2012 0.00 0.00 0.00 1.96 0.00 23.66 45 LAUREL OAKS CIR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 52 26.64 13.97 0.00 0.00 1.07 MAGW-000130-0000-02 15 12/14/2012 0.00 0.00 0.00 3.76 0.00 45.44 130 MAGNOLIA WAY 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034780 GEORGE VITALE OWNER CYCLE 1 53 30.59 13.97 0.00 0.00 1.07 MAGW-000173-0000-27 15 12/14/2012 0.00 0.00 0.00 4.37 0.00 50.00 173 MAGNOLIA WAY 12/14/2012 0.00 0.00 0.00 0.00 0.00 -0.23 2190690121 RICHARD H., JR. FULLER OWNER CYCLE 1 54 122.95 27.74 0.00 0.00 2.13 MAYO-019095-0000-02 19 12/14/2012 0.00 0.00 0.00 38.21 0.00 192.56 19095 SE MAYO DR 12/14/2012 0.00 1.53 0.00 0.00 0.00 46.55 RECEIPT REPORT Date: 12/14/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161008391 TREASURE PALM REALTY CYCLE 1 55 73.38 27.94 0.00 0.00 2.14 MONA-019962-0000-02 16 12/14/2012 0.00 0.00 0.00 25.87 0.00 129.97 19962 MONA RD 12/14/2012 0.00 0.64 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 56 19.98 13.97 0.00 0.00 1.07 NICO-004360-0000-03 15 12/14/2012 0.00 0.00 0.00 8.76 0.00 43.78 4360 NICOLE CIR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 57 34.08 13.97 0.00 0.00 1.07 NICO-004384-0000-05 15 12/14/2012 0.00 0.00 0.00 12.28 0.00 61.40 4384 NICOLE CIR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160090161 KERRI OLDFATHER CYCLE 1 58 30.36 13.97 0.00 0.00 1.07 OKRG-000006-0000-06 16 12/14/2012 0.00 0.00 0.00 4.09 0.00 49.49 6 OAK RIDGE LN 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 59 6.66 13.97 0.00 0.00 1.07 OKTT-009971-0000-02 12 12/14/2012 0.00 0.00 0.00 5.43 0.00 27.13 9971 OAK TREE TER 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 60 52.68 13.97 0.00 0.00 1.07 PADD-000016-0000-04 13 12/14/2012 0.00 0.00 0.00 16.93 0.00 84.65 16 PADDOCK CIR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 61 8.88 13.97 0.00 0.00 1.07 PAWY-000016-0000-02 08 12/14/2012 0.00 0.00 0.00 2.16 0.00 26.08 16 PALMETTO WAY 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 62 17.76 13.97 0.00 0.00 1.07 PHTE-000056-0000-01 16 12/14/2012 0.00 0.00 0.00 2.96 0.00 35.76 56 PINEHILL E TRL 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 63 7.00 13.97 0.00 0.00 1.07 PHTW-000068-0000-02 16 12/14/2012 0.00 0.00 0.00 1.96 0.00 24.00 68 PINEHILL W TRL 12/14/2012 0.00 0.00 0.00 0.00 0.00 -0.34 2162520248 GARY CAGWIN CYCLE 1 64 6.66 13.97 0.00 0.00 1.07 PHTW-000127-0000-04 16 12/14/2012 0.00 0.00 0.00 1.96 0.00 23.66 127 PINEHILL W TRL 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 65 17.76 13.97 0.00 0.00 1.07 PNTC-000019-0000-01 14 12/14/2012 0.00 0.00 0.00 2.96 0.00 35.76 19 PINETREE CIR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 66 190.70 34.88 0.00 0.00 1.07 PNTP-000055-0000-01 08 12/14/2012 0.00 0.00 0.00 20.40 0.00 247.05 55 PINETREE PL 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 67 4.44 13.97 0.00 0.00 1.07 PTCR-000119-0000-02 06 12/14/2012 0.00 0.00 0.00 1.76 0.00 21.24 119 POINT CIR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 68 6.66 13.97 0.00 0.00 1.07 RBTD-018950-0000-01 19 12/14/2012 0.00 0.00 0.00 5.43 0.00 27.13 18950 SE ROBERT DR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 69 22.20 13.97 0.00 0.00 1.07 RDVD-018151-0000-06 17 12/14/2012 0.00 0.00 0.00 9.31 0.00 46.55 18151 SE RIDGEVIEW DR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072460112 PAUL ZITO CYCLE 1 70 75.00 13.97 0.00 0.00 1.07 RIOV-000000-0000-02 07 12/14/2012 0.00 0.00 0.00 22.51 0.00 112.55 RIO VISTA DR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 71 45.99 34.88 0.00 0.00 1.07 RIOV-000008-0000-01 07 12/14/2012 0.00 0.00 0.00 10.66 0.00 92.60 8 RIO VISTA DR 12/14/2012 0.00 0.00 0.00 0.00 0.00 -39.33 1072850121 PAUL ZITO CYCLE 1 72 4.44 13.97 0.00 0.00 1.07 RIOV-018735-0000-02 07 12/14/2012 0.00 0.00 0.00 4.87 0.00 24.35 18735 RIO VISTA DR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151040117 BETTY WILLIAMS CYCLE 1 73 4.44 13.97 0.00 0.00 1.07 RSDN-019625-0000-01 15 12/14/2012 0.00 0.00 0.00 4.87 0.00 24.35 19625 N RIVERSIDE DR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 74 0.00 13.97 0.00 0.00 1.07 RSDN-019659-0000-02 15 12/14/2012 0.00 0.00 0.00 3.76 0.00 18.80 19659 N RIVERSIDE DR-(RC)ONLY 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 75 13.32 13.97 0.00 0.00 1.07 RVRD-000076-0000-03 06 12/14/2012 0.00 0.00 0.00 2.56 0.00 30.92 76 RIVER DR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062020142 RONALD SAUNDERS CYCLE 1 76 11.92 10.70 0.00 0.00 1.07 RVRD-000268-0000-04 06 12/14/2012 0.00 0.00 0.00 2.76 0.00 26.45 268 RIVER DR 12/14/2012 0.00 0.00 0.00 0.00 0.00 -0.01 1121000156 RAYMOND HARRISON CYCLE 1 77 15.54 13.97 0.00 0.00 1.07 RVRT-009317-0000-05 12 12/14/2012 0.00 0.00 0.00 7.65 0.00 38.23 9317 SE RIVER TER 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 78 195.76 34.88 0.00 0.00 1.07 SCRM-000000-0000-01 02 12/14/2012 0.00 0.00 0.00 57.93 0.00 289.64 SCRIMSHAW WAY 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 79 11.10 13.97 0.00 0.00 1.07 SEBR-000391-0000-02 10 12/14/2012 0.00 0.00 0.00 2.36 0.00 28.50 391 SEABROOK RD 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 80 11.10 13.97 0.00 0.00 1.07 SHAY-000031-0000-01 14 12/14/2012 0.00 0.00 0.00 2.36 0.00 28.50 31 SHAY PL 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 81 15.54 13.97 0.00 0.00 1.07 STPC-000006-0000-04 13 12/14/2012 0.00 0.00 0.00 7.65 0.00 38.23 6 STEEPLECHASE CIR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 82 0.00 13.97 0.00 0.00 1.07 TEQD-000000-0000-05 11 12/14/2012 0.00 0.00 0.00 1.36 0.00 16.40 TEQUESTA DR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 83 162.96 69.92 0.00 0.00 1.07 TEQD-000000-0000-06 10 12/14/2012 0.00 0.00 0.00 21.06 0.00 255.01 TEQUESTA DR-GSQS 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 84 2.22 13.97 0.00 0.00 1.07 TEQD-000171-0000-01 11 12/14/2012 0.00 0.00 0.00 1.56 0.00 18.82 171 TEQUESTA DR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 85 4.44 13.97 0.00 0.00 1.07 TLOK-000018-0000-02 11 12/14/2012 0.00 0.00 0.00 1.76 0.00 21.24 18 TALL OAKS CIR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 86 88.12 13.97 0.00 0.00 1.07 TRDW-000004-0000-01 05 12/14/2012 0.00 0.00 0.00 4.43 0.00 107.59 4 TRADEWINDS CIR 12/14/2012 0.00 0.00 0.00 0.00 0.00 -54.04 1091650124 DR. N DEAN HUNGNESS CYCLE 1 87 0.00 0.00 0.00 0.00 0.00 TTCD-000052-0000-02 09 12/14/2012 0.00 0.00 0.00 4.87 0.00 4.87 52 TURTLE CREEK DR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 88 17.42 13.86 0.00 0.00 1.07 TTCD-000198-0000-02 09 12/14/2012 0.00 0.00 0.00 7.65 0.00 40.00 198 TURTLE CREEK DR 12/14/2012 0.00 0.00 0.00 0.00 0.00 -2.00 1111510187 M & N OF TEQUESTA INC. CYCLE 1 89 0.00 14.58 0.00 0.00 2.14 US1N-000104-0000-08 11 12/14/2012 0.00 0.00 0.00 2.72 0.00 19.46 104 US HIGHWAY 1 NORTH 12/14/2012 0.00 0.02 0.00 0.00 0.00 0.00 1021490640 STEINMART #332 CYCLE 1 90 8.88 111.64 0.00 0.00 1.07 US1N-000105-0000-04 02 12/14/2012 0.00 0.00 0.00 10.95 0.00 132.54 105 US HIGHWAY 1 NORTH 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021051055 STEINMART #332 CYCLE 1 91 0.00 13.97 0.00 0.00 1.07 US1N-000105-FIRE-50 02 12/14/2012 0.00 0.00 39.68 4.93 0.00 59.65 105 US HIGHWAY 1 NORTH (FIRELINE) 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 92 48.96 13.97 0.00 0.00 1.07 US1S-000221-0000-05 02 12/14/2012 0.00 0.00 0.00 5.77 0.00 69.77 221 US HIGHWAY# 1 SOUTH 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 93 23.26 13.97 0.00 0.00 1.07 US1S-000245-0000-01 02 12/14/2012 0.00 0.00 0.00 1.93 0.00 40.23 245 US HIGHWAY# 1 SOUTH 12/14/2012 0.00 0.00 0.00 0.00 0.00 -18.82 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 94 17.76 34.88 0.00 0.00 1.07 US1S-000285-000A-13 02 12/14/2012 0.00 0.00 0.00 4.84 0.00 58.55 285 US HIGHWAY# 1 SOUTH #A 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 95 0.00 0.00 0.00 0.00 0.00 VLGC-018625-0000-02 03 12/14/2012 0.00 0.00 0.00 0.16 0.00 0.16 18625 SE VILLAGE CIR 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 96 178.17 41.71 0.00 0.00 3.20 WLWR-000080-0000-03 14 12/14/2012 0.00 0.00 0.00 20.10 0.00 244.70 80 WILLOW RD 12/14/2012 0.00 1.52 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 97 11.10 13.97 0.00 0.00 1.07 WNGO-000062-0000-02 16 12/14/2012 0.00 0.00 0.00 2.36 0.00 28.50 62 WINGO ST 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 98 130.66 13.97 0.00 0.00 1.07 YCTC-000068-0000-03 08 12/14/2012 0.00 0.00 0.00 13.12 0.00 158.82 68 YACHT CLUB PL 12/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 98 Grand Total: 3,002.34 1,650.99 0.00 9.89 111.24 0.00 0.00 39.68 768.12 0.00 5,587.84 0.00 5.58 0.00 0.00 0.00 -120.18