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12/19/2012 (4) RECEIPT REPORT Date: 12/19/12 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440166 WILLIAMSON PROPERTY CYCLE 1 1 56.35 0.00 0.00 0.00 0.00 ARND-019044-0000-06 19 12/19/2012 0.00 0.00 0.00 0.24 0.00 56.59 19044 SE ARNOLD DR 12/19/2012 0.00 0.00 0.00 0.00 0.00 -56.35 2190430207 VERONICA CRANTON OWNER CYCLE 1 2 4.44 13.97 0.00 0.00 1.07 ARND-019057-0000-10 19 12/19/2012 0.00 0.00 0.00 4.68 0.00 24.35 19057 SE ARNOLD DR 12/19/2012 0.00 0.19 0.00 0.00 0.00 21.77 1011410139 PAMELA T. VANCE CYCLE 1 3 165.89 14.12 0.00 0.00 2.14 BCNL-000177-0000-03 01 12/19/2012 0.00 0.00 0.00 0.00 0.00 182.17 177 BEACON LN 12/19/2012 0.00 0.02 0.00 0.00 0.00 -97.37 1101660117 TIM SPERLING CYCLE 1 4 6.66 13.97 0.00 0.00 1.07 BCNS-000447-0000-01 10 12/19/2012 0.00 0.00 0.00 1.96 0.00 23.88 447 BEACON ST 12/19/2012 0.00 0.22 0.00 0.00 0.00 21.24 1050410124 WILLIAM R RODGERS CYCLE 1 5 163.90 13.97 0.00 0.00 1.07 CBRC-019381-0000-02 05 12/19/2012 0.00 0.00 0.00 44.74 0.00 225.47 19381 CARIBBEAN CT 12/19/2012 0.00 1.79 0.00 0.00 0.00 207.43 1070980122 DANIEL D PRAIRIE CYCLE 1 6 22.20 13.97 0.00 0.00 1.07 CCDR-000314-0000-02 07 12/19/2012 0.00 0.00 0.00 2.99 0.00 40.60 314 COUNTRY CLUB DR 12/19/2012 0.00 0.37 0.00 0.00 0.00 40.97 1070970145 ERIKA ALMQUIST CYCLE 1 7 32.00 23.77 0.00 0.00 1.07 CCDR-000318-0000-04 07 12/19/2012 0.00 0.00 0.00 2.56 0.00 59.68 318 COUNTRY CLUB DR 12/19/2012 0.00 0.28 0.00 0.00 0.00 16.96 1070860122 COLLIN PEARCE CYCLE 1 8 19.53 23.84 0.00 0.00 2.14 CCDR-000364-0000-02 07 12/19/2012 0.00 0.00 0.00 4.32 0.00 50.00 364 COUNTRY CLUB DR 12/19/2012 0.00 0.17 0.00 0.00 0.00 -4.38 2196720133 SHARON PRYEL CYCLE 1 9 33.30 27.94 0.00 0.00 2.14 CHPL-000114-0000-03 19 12/19/2012 0.00 0.00 0.00 5.72 0.00 69.74 114 CHAPEL LN 12/19/2012 0.00 0.64 0.00 0.00 0.00 61.66 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 10 13.88 21.47 0.00 0.00 2.14 CHPL-000126-0000-03 19 12/19/2012 0.00 0.00 0.00 3.12 0.00 40.72 126 CHAPEL LN 12/19/2012 0.00 0.11 0.00 0.00 0.00 -11.49 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 11 52.68 13.97 0.00 0.00 1.07 CHPL-000154-0000-03 19 12/19/2012 0.00 0.00 0.00 5.42 0.00 73.82 154 CHAPEL LN 12/19/2012 0.00 0.68 0.00 0.00 0.00 70.45 2200160166 SUE ANN BENNETT CYCLE 1 12 4.55 14.32 0.00 0.00 1.07 CLR -003818-0106-06 20 12/19/2012 0.00 0.00 0.00 4.87 0.00 25.00 3818 COUNTY LINE RD #106 12/19/2012 0.00 0.19 0.00 0.00 0.00 23.89 2200200223 EDNA MERILUS CYCLE 1 13 5.76 13.62 0.00 0.00 0.00 CLR -003818-0110-12 20 12/19/2012 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #110 12/19/2012 0.00 0.62 0.00 0.00 0.00 85.94 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 14 11.10 13.97 0.00 0.00 1.07 CLR -003818-0151-04 20 12/19/2012 0.00 0.00 0.00 6.28 0.00 32.68 3818 COUNTY LINE RD #151 12/19/2012 0.00 0.26 0.00 0.00 0.00 27.78 2200780139 JULIAN NIEDERHOUSE CYCLE 1 15 6.66 27.94 0.00 0.00 2.77 CLR -003818-0162-03 20 12/19/2012 0.00 0.00 0.00 13.81 0.00 51.55 3818 COUNTY LINE RD #162 12/19/2012 0.00 0.37 0.00 0.00 0.00 21.77 2201840154 JANET SICHEL CYCLE 1 16 5.73 12.03 0.00 0.00 1.07 CLR -003900-004A-02 20 12/19/2012 0.00 0.00 0.00 5.43 0.00 24.45 3900 COUNTY LINE RD #4A 12/19/2012 0.00 0.19 0.00 0.00 0.00 24.35 2201530153 VICTOR PAPALI CYCLE 1 17 4.44 13.97 0.00 0.00 1.07 CLR -003900-017C-05 20 12/19/2012 0.00 0.00 0.00 4.68 0.00 24.35 3900 COUNTY LINE RD #17C 12/19/2012 0.00 0.19 0.00 0.00 0.00 30.09 2201160185 DIANE CONE (RENTER) CYCLE 1 18 4.44 13.97 0.00 0.00 1.07 CLR -003900-022B-08 20 12/19/2012 0.00 0.00 0.00 4.87 0.00 24.54 3900 COUNTY LINE RD #22B 12/19/2012 0.00 0.19 0.00 0.00 0.00 24.54 RECEIPT REPORT Date: 12/19/12 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201110164 JULIANNA DOSDOURIAN CYCLE 1 19 11.10 13.97 0.00 0.00 1.07 CLR -003900-023C-06 20 12/19/2012 0.00 0.00 0.00 6.54 0.00 32.94 3900 COUNTY LINE RD#23C 12/19/2012 0.00 0.26 0.00 0.00 0.00 29.90 2151560116 MARIA PILATO CYCLE 1 20 16.71 26.57 0.00 0.00 1.07 CLTD-004425-0000-01 15 12/19/2012 0.00 0.00 0.00 5.43 0.00 50.00 4425 COLLETTE DR 12/19/2012 0.00 0.22 0.00 0.00 0.00 9.84 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 21 4.44 13.97 0.00 0.00 1.07 CYPD-00351B-0000-11 11 12/19/2012 0.00 0.00 0.00 1.57 0.00 21.24 351B CYPRESS DR 12/19/2012 0.00 0.19 0.00 0.00 0.00 19.01 2141730178 JEFFREY NICHOLS CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 CYPN-000417-010E-07 14 12/19/2012 0.00 0.00 0.00 1.76 0.00 21.43 417 N CYPRESS DR #10E 12/19/2012 0.00 0.19 0.00 0.00 0.00 23.66 2141460127 RICHARD MILLS OWNER CYCLE 1 23 7.89 12.41 0.00 0.00 1.07 CYPN-000429-000C-02 14 12/19/2012 0.00 0.00 0.00 1.95 0.00 23.53 429 N CYPRESS DR #C 12/19/2012 0.00 0.21 0.00 0.00 0.00 31.13 2144000428 STEVEN NEWELL CYCLE 1 24 12.02 10.81 0.00 0.00 1.07 CYPN-000518-0000-02 14 12/19/2012 0.00 0.00 0.00 2.52 0.00 26.66 518 N CYPRESS DR 12/19/2012 0.00 0.24 0.00 0.00 0.00 36.00 1100720115 J MARCELO CYCLE 1 25 0.00 16.10 0.00 0.00 0.00 DVRN-000515-0000-01 10 12/19/2012 0.00 0.00 0.00 0.00 0.00 16.40 515 N DOVER RD 12/19/2012 0.00 0.30 0.00 0.00 0.00 33.10 1100450139 JAMES BRIAN QUINN CYCLE 1 26 17.76 13.97 0.00 0.00 1.07 DVRN-000542-0000-03 10 12/19/2012 0.00 0.00 0.00 2.63 0.00 35.76 542 N DOVER RD 12/19/2012 0.00 0.33 0.00 0.00 0.00 23.99 1100790144 BEATRICE GOMEZ CYCLE 1 27 19.98 13.97 0.00 0.00 1.07 EVRG-000394-0000-04 10 12/19/2012 0.00 0.00 0.00 2.81 0.00 38.18 394 EVERGREEN AVE 12/19/2012 0.00 0.35 0.00 0.00 0.00 36.11 1021740168 GUNNAR ASKELAND (OWNER) CYCLE 1 28 169.74 13.92 0.00 0.00 1.07 FEDH-018023-0001-06 02 12/19/2012 0.00 0.00 0.00 46.36 0.00 232.94 18023 SE FEDERAL HWY #1 12/19/2012 0.00 1.85 0.00 0.00 0.00 394.30 1110480161 MELANIE LOTT (RENTER) CYCLE 1 29 15.54 27.94 0.00 0.00 2.14 FRNK-000355-0000-06 11 12/19/2012 0.00 0.00 0.00 3.18 0.00 49.26 355 FRANKLIN RD 12/19/2012 0.00 0.46 0.00 0.00 0.00 27.02 2191580152 ERIN KATZENBERG OWNER CYCLE 1 30 0.00 13.97 0.00 0.00 1.07 FRNW-018963-0000-05 19 12/19/2012 0.00 0.00 0.00 3.76 0.00 18.95 18963 SE FERNWOOD DR 12/19/2012 0.00 0.15 0.00 0.00 0.00 18.80 1083850196 GEORGINA WALLIS CYCLE 1 31 24.42 13.97 0.00 0.00 1.07 FRVW-000083-0000-09 08 12/19/2012 0.00 0.00 0.00 2.58 0.00 42.43 83 FAIRVIEW WEST 12/19/2012 0.00 0.39 0.00 0.00 0.00 36.74 1065850137 TOM & MARY RAIFORD CYCLE 1 32 11.10 13.97 0.00 0.00 1.07 FWYE-000227-0000-03 06 12/19/2012 0.00 0.00 0.00 2.10 0.00 28.50 227 FAIRWAY EAST 12/19/2012 0.00 0.26 0.00 0.00 0.00 36.02 1081370193 JOSEPH MURPHY OWNER CYCLE 1 33 0.00 13.97 0.00 0.00 1.07 GLFD-000262-0000-09 08 12/19/2012 0.00 0.00 0.00 1.36 0.00 16.40 262 GOLFVIEW DR 12/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 34 13.57 2.81 0.00 0.00 1.07 GLFS-019236-0000-08 05 12/19/2012 0.00 0.00 0.00 20.65 0.00 38.28 19236 GULFSTREAM DR 12/19/2012 0.00 0.18 0.00 0.00 0.00 98.60 1050792628 ALAN FAWCETT CYCLE 1 35 4.34 13.65 0.00 0.00 1.07 GLFS-019348-0000-02 05 12/19/2012 0.00 0.00 0.00 4.75 0.00 24.00 19348 GULFSTREAM DR 12/19/2012 0.00 0.19 0.00 0.00 0.00 21.70 1130550143 SHELLEY HARRISON CYCLE 1 36 15.58 15.47 0.00 0.00 1.07 HITC-000007-0000-04 13 12/19/2012 0.00 0.00 0.00 7.65 0.00 40.00 7 SE HITCHINGPOST CIR 12/19/2012 0.00 0.23 0.00 0.00 0.00 23.53 RECEIPT REPORT Date: 12/19/12 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121290130 FARLEY GALBRAITH II CYCLE 1 37 4.44 13.97 0.00 0.00 1.07 HRDR-018456-0000-03 12 12/19/2012 0.00 0.00 0.00 4.87 0.00 24.54 18456 SE HERITAGE DR 12/19/2012 0.00 0.19 0.00 0.00 0.00 27.13 1021521947 JUDY KEYSER CYCLE 1 38 48.49 13.84 0.00 0.00 1.07 INCR-000141-0000-04 02 12/19/2012 0.00 0.00 0.00 2.31 0.00 65.71 141 INTRACOASTAL CIR 12/19/2012 0.00 0.00 0.00 0.00 0.00 3.46 2198380121 ROBERT&GAIL CRONIN CYCLE 1 39 6.66 13.97 0.00 0.00 1.07 JASM-019806-0000-02 19 12/19/2012 0.00 0.00 0.00 5.21 0.00 27.13 19806 JASMINE DR 12/19/2012 0.00 0.22 0.00 0.00 0.00 24.57 2198500113 BOB CLARK CYCLE 1 40 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 12/19/2012 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 12/19/2012 0.00 0.00 0.00 0.00 0.00 -64.45 1132140149 WILLIAM ROGERS CYCLE 1 41 23.96 13.71 0.00 0.00 1.07 LBKT-010376-0000-04 13 12/19/2012 0.00 0.00 0.00 9.87 0.00 49.00 10376 SE LEATHERBACK TER 12/19/2012 0.00 0.39 0.00 0.00 0.00 46.39 1052150124 FRANCIS MARAIST CYCLE 1 42 19.98 13.97 0.00 0.00 1.07 LEEW-000015-0000-02 05 12/19/2012 0.00 0.00 0.00 3.16 0.00 38.53 15 LEEWARD CIR 12/19/2012 0.00 0.35 0.00 0.00 0.00 33.34 1111680766 JOANN JOHANSEN CYCLE 1 43 4.44 13.97 0.00 0.00 1.07 LIVE-000059-0000-06 11 12/19/2012 0.00 0.00 0.00 1.57 0.00 21.24 59 LIVE OAK CIR 12/19/2012 0.00 0.19 0.00 0.00 0.00 21.43 1111680872 DAVID BRANDON BALL RENTER CYCLE 1 44 2.22 27.94 0.00 0.00 2.14 LIVE-000061-0000-07 11 12/19/2012 0.00 0.00 0.00 2.92 0.00 35.54 61 LIVE OAK CIR 12/19/2012 0.00 0.32 0.00 0.00 0.00 28.50 2172550529 MILES POWELL CYCLE 1 45 8.32 24.45 0.00 0.00 1.07 LKDR-018351-0000-02 17 12/19/2012 0.00 0.00 0.00 3.91 0.00 37.90 18351 SE LAKESIDE DR 12/19/2012 0.00 0.15 0.00 0.00 0.00 13.88 2172580345 RANDI S. RODMAN CYCLE 1 46 100.00 0.00 0.00 0.00 0.00 LKWY-018645-0000-04 17 12/19/2012 0.00 0.00 0.00 0.00 0.00 100.00 18645 SE LAKESIDE WAY 12/19/2012 0.00 0.00 0.00 0.00 0.00 -203.16 2172560847 WAYNE HERRMANN CYCLE 1 47 26.64 27.94 0.00 0.00 1.44 LKWY-018650-0000-01 17 12/19/2012 0.00 0.00 0.00 6.54 0.00 62.82 18650 SE LAKESIDE WAY 12/19/2012 0.00 0.26 0.00 0.00 0.00 8.35 1111110954 ROBIN MALONEY OWNER CYCLE 1 48 61.08 0.00 0.00 0.00 0.00 LOCR-000028-0000-05 11 12/19/2012 0.00 0.00 0.00 0.00 0.00 18.82 28 LAUREL OAKS CIR 12/19/2012 0.00 0.00 -42.26 0.00 0.00 -61.08 1111180536 LAURA JANIS THOMPSON CYCLE 1 49 17.76 13.97 0.00 0.00 1.07 LOCR-000056-0000-03 11 12/19/2012 0.00 0.00 0.00 2.96 0.00 36.09 56 LAUREL OAKS CIR 12/19/2012 0.00 0.33 0.00 0.00 0.00 33.34 1111180840 JOSEPHINE MAGGIO CYCLE 1 50 37.80 13.97 0.00 0.00 1.07 LOCR-000068-0000-05 11 12/19/2012 0.00 0.00 0.00 4.58 0.00 57.95 68 LAUREL OAKS CIR 12/19/2012 0.00 0.53 0.00 0.00 0.00 45.97 2151034261 PAMELA LEWIS CYCLE 1 51 33.83 13.87 0.00 0.00 1.07 MAGW-000147-0000-02 15 12/19/2012 0.00 0.00 0.00 3.94 0.00 53.20 147 MAGNOLIA WAY 12/19/2012 0.00 0.49 0.00 0.00 0.00 70.26 1110660121 JACK NEWSOME CYCLE 1 52 4.44 13.97 0.00 0.00 1.07 MARS-000351-0000-02 11 12/19/2012 0.00 0.00 0.00 1.76 0.00 21.43 351 MARS AVE 12/19/2012 0.00 0.19 0.00 0.00 0.00 21.24 2151780128 MICHAEL RICHARDSON CYCLE 1 53 43.68 27.94 0.00 0.00 2.14 NICO-004368-0000-02 15 12/19/2012 0.00 0.00 0.00 16.96 0.00 91.05 4368 NICOLE CIR 12/19/2012 0.00 0.33 0.00 0.00 0.00 -5.94 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 54 15.54 13.97 0.00 0.00 1.07 PEBB-003366-0000-05 02 12/19/2012 0.00 0.00 0.00 7.65 0.00 38.54 3366 PEBBLE PL 12/19/2012 0.00 0.31 0.00 0.00 0.00 35.71 RECEIPT REPORT Date: 12/19/12 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161830174 ROBERT STEINER CYCLE 1 55 22.20 13.97 0.00 0.00 1.07 PHTW-000005-0000-07 16 12/19/2012 0.00 0.00 0.00 3.36 0.00 40.97 5 PINEHILL W TRL 12/19/2012 0.00 0.37 0.00 0.00 0.00 49.49 2162260140 RHONDA GAGLIARDI CYCLE 1 56 7.88 7.44 0.00 0.00 1.07 PHTW-000064-0000-04 16 12/19/2012 0.00 0.00 0.00 2.56 0.00 19.00 64 PINEHILL W TRL 12/19/2012 0.00 0.05 0.00 0.00 0.00 22.68 2162280120 LARRY TUSCHEN CYCLE 1 57 62.09 27.94 0.00 0.00 2.14 PHTW-000069-0000-02 16 12/19/2012 0.00 0.00 0.00 7.52 0.00 100.00 69 PINEHILL W TRL 12/19/2012 0.00 0.31 0.00 0.00 0.00 -8.75 2191904042 DAVID OKUN CYCLE 1 58 22.20 27.94 0.00 0.00 2.14 RBTD-019040-0000-01 19 12/19/2012 0.00 0.00 0.00 10.94 0.00 63.48 19040 SE ROBERT DR 12/19/2012 0.00 0.26 0.00 0.00 0.00 2.14 2150030124 ROBERT P CRONIN JR CYCLE 1 59 6.66 13.97 0.00 0.00 1.07 RSDN-019900-0000-02 15 12/19/2012 0.00 0.00 0.00 5.21 0.00 27.13 19900 N RIVERSIDE DR 12/19/2012 0.00 0.22 0.00 0.00 0.00 27.35 1061370130 KENNETH HOWARD CYCLE 1 60 15.54 13.97 0.00 0.00 1.07 RVRD-000150-0000-03 06 12/19/2012 0.00 0.00 0.00 2.45 0.00 33.34 150 RIVER DR 12/19/2012 0.00 0.31 0.00 0.00 0.00 31.23 1061780192 JEREMY GREEN CYCLE 1 61 41.93 13.97 0.00 0.00 2.14 RVRD-000216-0000-09 06 12/19/2012 0.00 0.00 0.00 6.32 0.00 64.37 216 RIVER DR 12/19/2012 0.00 0.01 0.00 0.00 0.00 -19.72 2172590817 DENNIS LETENDRE CYCLE 1 62 14.81 17.70 0.00 0.00 1.07 RVRR-018711-0000-01 17 12/19/2012 0.00 0.00 0.00 5.98 0.00 39.80 18711 SE RIVER RIDGE RD 12/19/2012 0.00 0.24 0.00 0.00 0.00 36.89 1020930269 NICOLE BOBEK CYCLE 1 63 15.54 13.97 0.00 0.00 1.07 SEVW-019220-0000-06 02 12/19/2012 0.00 0.00 0.00 7.34 0.00 38.23 19220 SEAVIEW RD 12/19/2012 0.00 0.31 0.00 0.00 0.00 41.31 1011840133 COLLETTE MEYER CYCLE 1 64 6.66 13.97 0.00 0.00 0.85 SHLT-000184-0000-03 01 12/19/2012 0.00 0.00 0.00 0.00 0.00 21.70 184 SHELTER LN 12/19/2012 0.00 0.22 0.00 0.00 0.00 41.90 1051110120 H EDWARD SMITH CYCLE 1 65 22.20 13.97 0.00 0.00 1.07 STRB-000011-0000-02 05 12/19/2012 0.00 0.00 0.00 2.99 0.00 40.60 11 STARBOARD WAY 12/19/2012 0.00 0.37 0.00 0.00 0.00 38.55 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 66 24.42 34.88 0.00 0.00 1.07 STRB-000015-0000-05 05 12/19/2012 0.00 0.00 0.00 5.44 0.00 66.41 15 STARBOARD WAY 12/19/2012 0.00 0.60 0.00 0.00 0.00 77.91 1021902354 JOSEPH GAZZA OWNER CYCLE 1 67 508.40 13.97 0.00 0.00 1.07 TIFW-011992-0000-02 02 12/19/2012 0.00 0.00 0.00 125.63 0.00 654.30 11992 SE TIFFANY WAY 12/19/2012 0.00 5.23 0.00 0.00 0.00 578.28 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 68 26.64 13.97 0.00 0.00 1.07 TRPP-010350-0000-03 13 12/19/2012 0.00 0.00 0.00 10.00 0.00 52.10 10350 SE TERRAPIN PL 12/19/2012 0.00 0.42 0.00 0.00 0.00 66.47 1090750141 JEANNE MAC LEAN CYCLE 1 69 22.20 13.97 0.00 0.00 1.07 TTCD-000022-0000-04 09 12/19/2012 0.00 0.00 0.00 8.94 0.00 46.55 22 TURTLE CREEK DR 12/19/2012 0.00 0.37 0.00 0.00 0.00 49.70 1039120110 B.P. ELECTRIC, INC. CYCLE 1 70 2.22 13.97 0.00 0.00 1.07 US1N-000212-0022-01 03 12/19/2012 0.00 0.00 0.00 1.39 0.00 18.82 212 US 1 NORTH #22 12/19/2012 0.00 0.17 0.00 0.00 0.00 18.99 1031000133 KEITH&DEBBIE ERIKSON OWNER CYCLE 1 71 67.17 0.00 0.00 0.00 0.00 VLGC-018066-0000-03 03 12/19/2012 0.00 0.00 0.00 0.00 0.00 29.90 18066 SE VILLAGE CIR 12/19/2012 0.00 0.00 -37.27 0.00 0.00 -67.17 1034780121 FRANK SCHANNE CYCLE 1 72 8.88 34.88 0.00 0.00 1.07 VLGC-018585-0000-02 03 12/19/2012 0.00 0.00 0.00 10.76 0.00 56.04 18585 SE VILLAGE CIR 12/19/2012 0.00 0.45 0.00 0.00 0.00 56.49 RECEIPT REPORT Date: 12/19/12 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150300120 HAL CUMMINNGS CYCLE 1 73 4.39 13.80 0.00 0.00 1.07 WLKL-019858-0000-02 15 12/19/2012 0.00 0.00 0.00 4.87 0.00 24.32 19858 WILKINSON LEAS RD 12/19/2012 0.00 0.19 0.00 0.00 0.00 35.45 2150250126 ANDREW D'ONOFRIO CYCLE 1 74 11.10 34.88 0.00 0.00 1.07 WLKL-019906-0000-02 15 12/19/2012 0.00 0.00 0.00 11.30 0.00 58.82 19906 WILKINSON LEAS RD 12/19/2012 0.00 0.47 0.00 0.00 0.00 64.84 2142100121 NICHOLAS YARDICH CYCLE 1 75 12.61 14.10 0.00 0.00 1.07 WLWR-000063-0000-02 14 12/19/2012 0.00 0.00 0.00 2.16 0.00 30.00 63 WILLOW RD 12/19/2012 0.00 0.06 0.00 0.00 0.00 8.49 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 76 48.96 13.97 0.00 0.00 1.07 WNGO-000224-0000-03 16 12/19/2012 0.00 0.00 0.00 5.77 0.00 70.41 224 WINGO ST 12/19/2012 0.00 0.64 0.00 0.00 0.00 61.66 1050180164 DOUG MC LEOD CYCLE 1 77 6.66 13.97 0.00 0.00 1.07 WNWD-004936-0000-06 05 12/19/2012 0.00 0.00 0.00 5.21 0.00 27.13 4936 WINDWARD AVE 12/19/2012 0.00 0.22 0.00 0.00 0.00 30.12 1087800148 MATT CLARK CYCLE 1 78 11.46 24.03 0.00 0.00 1.07 YCTC-000076-0000-04 08 12/19/2012 0.00 0.00 0.00 3.39 0.00 40.17 76 YACHT CLUB PL 12/19/2012 0.00 0.22 0.00 0.00 0.00 8.80 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 78 Grand Total: 2,444.24 1,236.87 0.00 0.00 88.52 0.00 0.00 0.00 561.03 0.00 4,279.57 0.00 28.44 -79.53 0.00 0.00 2,740.74