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1/11/2013 (4)
RECEIPT REPORT Date: 01/11/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171084143 PHILIP SEIBOLD CYCLE 1 1 41.52 13.97 0.00 0.00 1.07 ARTR-010841-0000-02 17 01/11/2013 0.00 0.00 0.00 14.14 0.00 70.70 10841 SE ARIELLE TER 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 2 261.40 13.97 0.00 0.00 1.07 BANW-010337-0000-02 12 01/11/2013 0.00 0.00 0.00 69.11 0.00 345.55 10337 SE BANYAN WAY 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 3 15.54 13.97 0.00 0.00 1.07 BANW-010458-0000-01 12 01/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 10458 SE BANYAN WAY 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 4 42.18 34.88 0.00 0.00 1.07 BCNL-000152-0000-06 01 01/11/2013 0.00 0.00 0.00 0.00 0.00 78.13 152 BEACON LN 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 5 4.44 13.97 0.00 0.00 1.07 BCNL-000159-0000-02 01 01/11/2013 0.00 0.00 0.00 0.00 0.00 19.48 159 BEACON LN 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 6 6.66 13.97 0.00 0.00 1.07 BCNS-000367-0000-04 11 01/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 367 BEACON ST 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 7 8.88 34.88 0.00 0.00 1.07 BNKP-000019-0000-01 08 01/11/2013 0.00 0.00 0.00 4.04 0.00 48.87 19 BUNKER PL 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER OWNER CYCLE 1 8 11.10 13.97 0.00 0.00 1.07 BRKR-012091-0000-07 03 01/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 12091 SE BIRKDALE RUN 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 9 26.64 13.97 0.00 0.00 1.07 BRSD-019171-0000-06 19 01/11/2013 0.00 0.00 0.00 10.42 0.00 52.10 19171 SE BARUS DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 10 48.96 13.97 0.00 0.00 1.07 BRSD-019172-0000-04 19 01/11/2013 0.00 0.00 0.00 16.00 0.00 80.00 19172 SE BARUS DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910851 VANESSA DEROSA (RENTER) CYCLE 1 11 8.88 13.97 0.00 0.00 1.07 BRYD-019108-0000-05 19 01/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 19108 SE BRYANT DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 12 65.16 34.49 0.00 0.00 0.00 CAMC-000068-0000-03 14 01/11/2013 0.00 0.00 0.00 0.00 0.00 100.00 68 CAMELIA CIR 01/11/2013 0.00 0.35 0.00 0.00 0.00 109.22 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 13 226.12 34.88 0.00 0.00 1.07 CCDR-000000-0000-01 05 01/11/2013 0.00 0.00 95.78 32.21 0.00 390.06 COUNTRY CLUB DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 14 0.00 13.97 0.00 0.00 1.07 CCDR-000201-0000-01 08 01/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 201 COUNTRY CLUB DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 15 0.00 13.97 0.00 0.00 1.07 CCDR-000201-0000-03 06 01/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 201 COUNTRY CLUB DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 16 0.00 13.97 0.00 0.00 1.07 CCDR-00FIRE-0000-01 05 01/11/2013 0.00 0.00 95.78 9.98 0.00 120.80 COUNTRY CLUB DR(FIRELINE) 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 17 100.08 34.88 0.00 0.00 1.07 CCDR-COUNTR-0000-02 05 01/11/2013 0.00 0.00 0.00 12.25 0.00 148.28 COUNTRY CLUB DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 18 19.98 13.97 0.00 0.00 1.07 CCDS-019224-0000-08 05 01/11/2013 0.00 0.00 0.00 8.76 0.00 43.78 19224 COUNTRY CLUB DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341616 JAMES TAUBE CYCLE 1 19 202.90 13.97 0.00 0.00 1.07 CCNT-000028-0000-01 02 01/11/2013 0.00 0.00 0.00 19.62 0.00 237.56 28 COCONUT LN 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 20 22.20 13.97 0.00 0.00 1.07 CHST-000042-0000-01 16 01/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 42 CHESTNUT TRL 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 21 80.06 13.97 0.00 0.00 1.07 CHST-000044-0000-02 16 01/11/2013 0.00 0.00 0.00 8.57 0.00 103.67 44 CHESTNUT TRL 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 22 6.66 13.97 0.00 0.00 1.07 CHST-000050-0000-01 16 01/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 50 CHESTNUT TRL 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 23 2.22 13.97 0.00 0.00 1.07 CLR -003818-0118-08 20 01/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #118 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MC GRATH RENTER CYCLE 1 24 17.76 13.97 0.00 0.00 1.07 CLR -003818-0123-06 20 01/11/2013 0.00 0.00 0.00 6.87 0.00 40.00 3818 COUNTY LINE RD #123 01/11/2013 0.00 0.33 0.00 0.00 0.00 48.63 2200390175 MARIA MALINEN CYCLE 1 25 2.22 13.97 0.00 0.00 1.07 CLR -003818-0127-07 20 01/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #127 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 26 135.72 13.97 0.00 0.00 1.07 CLR -004914-0000-03 17 01/11/2013 0.00 0.00 0.00 37.69 0.00 188.45 4914 COUNTY LINE RD 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 27 0.00 13.97 0.00 0.00 1.07 CLRS-012201-0000-01 19 01/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 12201 SE COUNTY LINE RD 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 28 13.32 13.97 0.00 0.00 1.07 CLTD-004441-0000-01 15 01/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 4441 COLLETTE DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 29 15.54 13.97 0.00 0.00 1.07 CVPT-009455-0000-01 07 01/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 9455 SE COVE POINT ST 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON OWNER CYCLE 1 30 15.56 13.97 0.00 0.00 1.07 CVRD-003412-0000-04 02 01/11/2013 0.00 0.00 0.00 7.65 0.00 38.25 3412 COVE RD 01/11/2013 0.00 0.00 0.00 0.00 0.00 -0.02 2143360124 JOHN HARDING CYCLE 1 31 2.22 13.97 0.00 0.00 1.07 CYCT-000528-0000-02 14 01/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 528 N CYPRESS CT 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140980278 SHAWN DARGUSCH-RENTER CYCLE 1 32 13.32 27.94 0.00 0.00 2.14 CYPN-000412-0015-17 14 01/11/2013 0.00 0.00 0.00 3.92 0.00 47.76 412 N CYPRESS DR #15 01/11/2013 0.00 0.44 0.00 0.00 0.00 18.82 2141720184 KIMBERLY BONUVENTO CYCLE 1 33 6.82 13.84 0.00 0.00 1.07 CYPN-000417-011E-08 14 01/11/2013 0.00 0.00 0.00 1.96 0.00 23.69 417 N CYPRESS DR #11E 01/11/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2141110138 FRED&LORETTA AYER CYCLE 1 34 11.10 13.97 0.00 0.00 1.07 CYPN-000418-000B-03 14 01/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 418 N CYPRESS DR #B 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141580175 LAURILEE JACOBS CYCLE 1 35 18.79 41.91 0.00 0.00 3.21 CYPN-000425-0008-09 14 01/11/2013 0.00 0.00 0.00 5.68 0.00 70.00 425 N CYPRESS DR #8 01/11/2013 0.00 0.41 0.00 0.00 0.00 -1.03 2143180120 ROGER DROLET CYCLE 1 36 17.76 13.97 0.00 0.00 1.07 CYPN-000602-0000-02 14 01/11/2013 0.00 0.00 0.00 2.96 0.00 35.76 602 N CYPRESS DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191162171 MAXINE CARPENTER CYCLE 1 37 30.58 68.14 0.00 0.00 0.00 DHRT-011621-0000-02 19 01/11/2013 0.00 0.00 0.00 0.00 0.00 100.00 11621 SE DOHERTY ST 01/11/2013 0.00 1.28 0.00 0.00 0.00 77.95 1101220167 JUDITH DEMETER (OWNER) CYCLE 1 38 33.84 13.87 0.00 0.00 1.07 DVRC-000406-0000-06 10 01/11/2013 0.00 0.00 0.00 4.43 0.00 53.21 406 DOVER CIR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 39 11.10 13.97 0.00 0.00 1.07 DVRN-000534-0000-02 10 01/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 534 N DOVER RD 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 40 24.42 13.97 0.00 0.00 1.07 ELM -000363-0000-03 10 01/11/2013 0.00 0.00 0.00 3.56 0.00 43.02 363 ELM AVE 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682767 JUSTIN WEISENBACHER OWNER CYCLE 1 41 234.27 13.90 0.00 0.00 1.07 FEDH-018898-0000-03 02 01/11/2013 0.00 0.00 0.00 62.61 0.00 311.85 18898 SE FEDERAL HWY 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085300141 DEVON JULIAN CYCLE 1 42 11.10 13.97 0.00 0.00 1.07 FRVW-000088-0000-04 08 01/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 88 FAIRVIEW WEST 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063450111 PAUL L. CULLER CYCLE 1 43 12.23 31.50 0.00 0.00 2.14 FWYN-000346-0000-01 06 01/11/2013 0.00 0.00 0.00 3.72 0.00 50.00 346 FAIRWAY NORTH 01/11/2013 0.00 0.41 0.00 0.00 0.00 16.55 1021802249 RUSSELL ANSDEN CYCLE 1 44 30.36 13.97 0.00 0.00 1.07 GALW-017296-0000-01 02 01/11/2013 0.00 0.00 0.00 11.35 0.00 56.75 17296 SE GALWAY CT 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 45 8.88 13.97 0.00 0.00 1.07 GLFC-000000-0000-12 07 01/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 GOLF CLUB CIR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 46 120.54 13.97 0.00 0.00 1.07 GLFD-000078-0000-04 08 01/11/2013 0.00 0.00 0.00 12.21 0.00 147.79 78 GOLFVIEW DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 47 19.98 13.97 0.00 0.00 1.07 GLFS-019411-0000-04 05 01/11/2013 0.00 0.00 0.00 8.76 0.00 43.78 19411 GULFSTREAM DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 48 11.10 13.97 0.00 0.00 1.07 GRDD-019823-0000-01 19 01/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 19823 GARDENIA DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 49 100.00 0.00 0.00 0.00 0.00 HIBS-019841-0000-02 19 01/11/2013 0.00 0.00 0.00 0.00 0.00 100.00 19841 HIBISCUS DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 -100.70 2198250236 1742 E. ROAD LLC. CYCLE 1 50 17.76 13.97 0.00 0.00 1.07 HIBS-019945-0000-12 19 01/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 19945 HIBISCUS DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 51 13.32 13.97 0.00 0.00 1.07 HILC-019072-0000-04 19 01/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 19072 SE HILLCREST DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 52 6.66 13.97 0.00 0.00 1.07 HITC-000003-0000-06 13 01/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 3 SE HITCHINGPOST CIR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 53 4.44 13.97 0.00 0.00 1.07 HOLL-000075-0000-01 14 01/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 75 HOLLY CIR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 54 11.10 13.97 0.00 0.00 1.07 HRDR-018289-0000-05 12 01/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 18289 SE HERITAGE DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121310143 JAMES M. KOLISCH CYCLE 1 55 13.32 13.97 0.00 0.00 1.07 HRDR-018480-0000-04 12 01/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 18480 SE HERITAGE DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 56 10.96 13.80 0.00 0.00 1.07 INCR-000104-0000-05 02 01/11/2013 0.00 0.00 0.00 2.36 0.00 28.19 104 INTRACOASTAL CIR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 57 13.32 13.97 0.00 0.00 1.07 INDL-019369-0000-03 05 01/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 19369 W INDIES LN 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 58 4.44 13.97 0.00 0.00 1.07 INDL-019378-0000-02 05 01/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 19378 W INDIES LN 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON OWNER CYCLE 1 59 286.84 34.88 0.00 0.00 1.07 LIGH-000100-0000-05 01 01/11/2013 0.00 0.00 0.00 0.00 0.00 322.79 100 LIGHTHOUSE DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 60 4.44 13.97 0.00 0.00 1.07 LIGH-000113-0000-02 01 01/11/2013 0.00 0.00 0.00 0.00 0.00 19.48 113 LIGHTHOUSE DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 61 19.98 13.97 0.00 0.00 1.07 LIND-010829-0000-01 17 01/11/2013 0.00 0.00 0.00 8.76 0.00 43.78 10829 SE LINDEN ST 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172620959 JUDITH STONE CYCLE 1 62 6.66 13.97 0.00 0.00 1.07 LKDR-018490-0000-05 17 01/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 18490 SE LAKESIDE DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 63 8.88 13.97 0.00 0.00 1.07 LLLN-018116-0000-03 12 01/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 18116 SE LAUREL LEAF LN 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180942 JEANINE LIVINGSTONE OWN CYCLE 1 64 4.44 27.94 0.00 0.00 2.14 LOCR-000072-0000-04 11 01/11/2013 0.00 0.00 0.00 3.12 0.00 37.81 72 LAUREL OAKS CIR 01/11/2013 0.00 0.17 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 65 52.68 13.97 0.00 0.00 1.07 MAGW-000102-0000-02 15 01/11/2013 0.00 0.00 0.00 6.10 0.00 73.82 102 MAGNOLIA WAY 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190590139 KARL FISHER RENTER CYCLE 1 66 19.98 13.97 0.00 0.00 1.07 MAYO-018985-0000-03 19 01/11/2013 0.00 0.00 0.00 8.76 0.00 43.78 18985 SE MAYO DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160870151 DEREK GOODRICH CYCLE 1 67 8.88 13.97 0.00 0.00 1.07 MONA-019881-0000-05 16 01/11/2013 0.00 0.00 0.00 5.98 0.00 30.14 19881 MONA RD 01/11/2013 0.00 0.24 0.00 0.00 0.00 24.35 1010220128 MR& MRS. NAPOLI CYCLE 1 68 281.78 34.88 0.00 0.00 1.07 OCEA-000009-0000-02 01 01/11/2013 0.00 0.00 0.00 0.00 0.00 317.73 9 OCEAN DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 69 4.44 13.97 0.00 0.00 1.07 OCEA-000039-0000-01 01 01/11/2013 0.00 0.00 0.00 0.00 0.00 19.48 39 OCEAN DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037000121 TAO SUSTAINABLE POWER SOLUTION CYCLE 1 70 221.06 34.88 0.00 0.00 1.07 ODXH-000521-0000-02 03 01/11/2013 0.00 0.00 0.00 0.00 0.00 257.01 521 OLD DIXIE HWY 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640127 ROBERT STEIN CYCLE 1 71 250.81 38.87 0.00 0.00 3.21 OKLD-000039-0000-02 11 01/11/2013 0.00 0.00 0.00 6.68 0.00 300.00 39 OAKLAND CT 01/11/2013 0.00 0.43 0.00 0.00 0.00 -223.89 1111610757 STEPHEN MUCIA CYCLE 1 72 6.66 13.97 0.00 0.00 1.07 OKLF-000025-0000-05 11 01/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 25 OAKLEAF CT 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160090161 KERRI OLDFATHER CYCLE 1 73 41.52 13.97 0.00 0.00 1.07 OKRG-000006-0000-06 16 01/11/2013 0.00 0.00 0.00 5.10 0.00 61.66 6 OAK RIDGE LN 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 74 6.66 13.97 0.00 0.00 1.07 OKTT-009971-0000-02 12 01/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 9971 OAK TREE TER 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 75 6.66 13.97 0.00 0.00 1.07 PHTE-000080-0000-01 16 01/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 80 PINEHILL E TRL 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 76 6.66 13.97 0.00 0.00 1.07 PHTW-000114-0000-05 16 01/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 114 PINEHILL W TRL 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 77 170.40 13.97 0.00 0.00 1.07 PHTW-000139-0000-01 16 01/11/2013 0.00 0.00 0.00 16.70 0.00 202.14 139 PINEHILL W TRL 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 78 13.32 13.97 0.00 0.00 1.07 PNTC-000004-0000-01 14 01/11/2013 0.00 0.00 0.00 2.56 0.00 30.92 4 PINETREE CIR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 79 48.96 13.97 0.00 0.00 1.07 PNTC-000015-0000-03 14 01/11/2013 0.00 0.00 0.00 5.77 0.00 69.77 15 PINETREE CIR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 80 37.80 13.97 0.00 0.00 1.07 PNTC-000019-0000-01 14 01/11/2013 0.00 0.00 0.00 4.76 0.00 57.60 19 PINETREE CIR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050690111 DAVID CLICK CYCLE 1 81 434.98 0.74 0.00 0.00 1.07 PNTD-019216-0000-01 05 01/11/2013 0.00 0.00 0.00 13.21 0.00 450.00 19216 PINETREE DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 -432.99 2191902929 JOHN BISHOP CYCLE 1 82 6.66 13.97 0.00 0.00 1.07 RBTD-019029-0000-01 19 01/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 19029 SE ROBERT DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910010 JOSEPH DEMICK CYCLE 1 83 11.10 13.97 0.00 0.00 1.07 RBTD-019100-0000-01 19 01/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 19100 SE ROBERT DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 84 111.24 34.88 0.00 0.00 1.07 RIOV-018726-0000-05 07 01/11/2013 0.00 0.00 0.00 36.80 0.00 183.99 18726 RIO VISTA DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 85 0.00 13.97 0.00 0.00 1.07 RSDN-019659-0000-02 15 01/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 19659 N RIVERSIDE DR-(RC)ONLY 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061330129 BRIAN BOBBITT CYCLE 1 86 11.10 13.97 0.00 0.00 1.07 RVRD-000116-0000-02 06 01/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 116 RIVER DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 87 482.40 13.97 0.00 0.00 1.07 RVRD-000247-0000-07 06 01/11/2013 0.00 0.00 0.00 44.78 0.00 542.22 247 RIVER DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS OWNER CYCLE 1 88 63.84 13.97 0.00 0.00 1.07 RVRD-000287-0000-03 06 01/11/2013 0.00 0.00 0.00 7.11 0.00 85.99 287 RIVER DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121000156 RAYMOND HARRISON CYCLE 1 89 41.52 13.97 0.00 0.00 1.07 RVRT-009317-0000-05 12 01/11/2013 0.00 0.00 0.00 14.14 0.00 70.70 9317 SE RIVER TER 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 90 372.86 34.88 0.00 0.00 1.07 SCRM-000000-0000-01 02 01/11/2013 0.00 0.00 0.00 102.21 0.00 511.02 SCRIMSHAW WAY 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680249 RICHARD ANDERSON OWNER CYCLE 1 91 4.44 13.97 0.00 0.00 1.07 SCRM-019932-0000-04 02 01/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 19932 SCRIMSHAW WAY 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160900131 FLORENCE COOMBS CYCLE 1 92 22.20 13.97 0.00 0.00 1.07 SEBR-019930-0000-03 16 01/11/2013 0.00 0.00 0.00 9.31 0.00 46.55 19930 SEABROOK RD 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 93 11.10 13.97 0.00 0.00 1.07 SEGR-018525-0000-03 12 01/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 18525 SE SEAGRAPE LN 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 94 88.71 8.66 0.00 0.00 0.00 SHLT-000186-0000-10 01 01/11/2013 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 01/11/2013 0.00 2.63 0.00 0.00 0.00 368.67 1012220237 JANE B SJOGREN CYCLE 1 95 15.42 96.35 0.00 0.00 7.45 SHLT-000191-0000-03 01 01/11/2013 0.00 0.00 0.00 0.00 0.00 120.27 191 SHELTER LN 01/11/2013 0.00 1.05 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 96 22.20 13.97 0.00 0.00 1.07 SHLT-000198-0000-05 01 01/11/2013 0.00 0.00 0.00 0.00 0.00 37.24 198 SHELTER LN 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051090110 JOSEPH G GLASER CYCLE 1 97 80.06 13.97 0.00 0.00 1.07 STRB-000019-0000-01 05 01/11/2013 0.00 0.00 0.00 8.57 0.00 103.67 19 STARBOARD WAY 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 98 6.66 13.97 0.00 0.00 1.07 STRN-000366-0000-01 11 01/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 366 SATURN AVE 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - (TRAMMELL) CYCLE 1 99 231.18 34.88 0.00 0.00 1.07 TEQD-000150-0000-26 11 01/11/2013 0.00 0.00 0.00 24.05 0.00 291.18 150 TEQUESTA DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 100 2.22 13.97 0.00 0.00 1.07 TEQD-000171-0000-01 11 01/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 171 TEQUESTA DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 CECILIA H DOMBROWSKI CYCLE 1 101 6.66 13.97 0.00 0.00 1.07 TEQD-000332-0000-01 11 01/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 332 TEQUESTA DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 102 2.22 13.97 0.00 0.00 1.07 TEQD-004863-0000-01 05 01/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 4863 TEQUESTA DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 103 63.84 13.97 0.00 0.00 1.07 TEQO-000060-0000-02 11 01/11/2013 0.00 0.00 0.00 7.11 0.00 85.99 60 TEQUESTA OAKS DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 104 15.54 13.97 0.00 0.00 1.07 TIFW-011962-0000-01 02 01/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 11962 SE TIFFANY WAY 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 105 254.90 13.97 0.00 0.00 1.07 TIFW-012002-0000-02 02 01/11/2013 0.00 0.00 0.00 67.49 0.00 337.43 12002 SE TIFFANY WAY 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 106 135.72 13.97 0.00 0.00 1.07 TRDW-000016-0000-03 05 01/11/2013 0.00 12.80 0.00 14.72 0.00 178.28 16 TRADEWINDS CIR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 107 45.24 13.97 0.00 0.00 1.07 TRPP-010361-0000-04 13 01/11/2013 0.00 0.00 0.00 15.07 0.00 75.35 10361 SE TERRAPIN PL 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 108 8.88 13.97 0.00 0.00 1.07 TTCD-000058-0000-02 09 01/11/2013 0.00 0.00 0.00 6.26 0.00 30.18 58 TURTLE CREEK DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092300135 EDWIN FROST CYCLE 1 109 17.76 13.97 0.00 0.00 1.07 TTCD-000074-0000-03 09 01/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 74 TURTLE CREEK DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095000117 BRUCE PICKETT CYCLE 1 110 15.54 13.97 0.00 0.00 1.07 TTCD-000151-0000-01 09 01/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 151 TURTLE CREEK DR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490640 STEINMART #332 CYCLE 1 111 13.32 111.64 0.00 0.00 1.07 US1N-000105-0000-04 02 01/11/2013 0.00 0.00 0.00 11.35 0.00 137.38 105 US HIGHWAY 1 NORTH 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021051055 STEINMART #332 CYCLE 1 112 0.00 13.97 0.00 0.00 1.07 US1N-000105-FIRE-50 02 01/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 105 US HIGHWAY 1 NORTH (FIRELINE) 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 113 56.40 13.97 0.00 0.00 1.07 US1N-000171-0000-01 02 01/11/2013 0.00 0.00 0.00 6.44 0.00 77.88 171 US HIGHWAY 1 NORTH 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039180129 ISLAND CASEWORK INC CYCLE 1 114 49.82 7.75 0.00 0.00 1.07 US1N-000212-0019-02 03 01/11/2013 0.00 0.00 0.00 1.36 0.00 60.00 212 US 1 NORTH #19 01/11/2013 0.00 0.00 0.00 0.00 0.00 -49.82 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 115 6.66 13.97 0.00 0.00 1.07 US1N-000608-0000-03 03 01/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 608 US HIGHWAY 1 NORTH 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 116 0.00 13.97 0.00 0.00 1.07 US1N-000608-FIRE-14 03 01/11/2013 0.00 0.00 95.78 9.98 0.00 120.80 608 US HIGHWAY 1 NORTH 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 117 4.09 33.01 0.00 0.00 1.07 US1N-000710-0000-03 03 01/11/2013 0.00 0.00 0.00 3.44 0.00 41.61 710 US HIGHWAY 1 NORTH 01/11/2013 0.00 0.00 0.00 0.00 0.00 -1.99 1038220126 SEACOAST NATIONAL BANK CYCLE 1 118 41.61 0.00 0.00 0.00 0.00 US1N-000710-0000-03 03 01/11/2013 0.00 0.00 0.00 0.00 0.00 41.61 710 US HIGHWAY 1 NORTH 01/11/2013 0.00 0.00 0.00 0.00 0.00 -43.60 1038200122 SEACOAST NATIONAL BANK CYCLE 1 119 213.10 48.93 0.00 0.00 2.14 US1N-000710-0000-04 03 01/11/2013 0.00 0.00 0.00 32.87 0.00 297.74 710 US HIGHWAY 1 NORTH 01/11/2013 0.00 0.70 0.00 0.00 0.00 -1.92 1038200122 SEACOAST NATIONAL BANK CYCLE 1 120 188.83 0.00 0.00 0.00 0.00 US1N-000710-0000-04 03 01/11/2013 0.00 0.00 0.00 0.00 0.00 188.83 710 US HIGHWAY 1 NORTH 01/11/2013 0.00 0.00 0.00 0.00 0.00 -190.75 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 121 11.10 34.88 0.00 0.00 1.07 US1S-000285-000A-13 02 01/11/2013 0.00 0.00 0.00 4.24 0.00 51.29 285 US HIGHWAY# 1 SOUTH #A 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 122 26.64 34.88 0.00 0.00 1.07 VLGC-018046-0000-03 03 01/11/2013 0.00 0.00 0.00 15.65 0.00 78.24 18046 SE VILLAGE CIR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 123 15.54 34.88 0.00 0.00 1.07 VLGC-018206-0000-04 03 01/11/2013 0.00 0.00 0.00 12.88 0.00 64.37 18206 SE VILLAGE CIR 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 124 8.09 12.73 0.00 0.00 1.07 VNSA-000344-0000-06 11 01/11/2013 0.00 0.00 0.00 2.16 0.00 24.05 344 VENUS AVE 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 125 30.36 13.97 0.00 0.00 1.07 WLKL-019843-0000-02 15 01/11/2013 0.00 0.00 0.00 11.35 0.00 56.75 19843 WILKINSON LEAS RD 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 126 17.76 13.97 0.00 0.00 1.07 WLKL-019890-0000-02 15 01/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 19890 WILKINSON LEAS RD 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/13 Time: 3:19pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140420143 LARRY S. SMITH (OWNER) CYCLE 1 127 17.76 13.97 0.00 0.00 1.07 WLWR-000024-0000-04 14 01/11/2013 0.00 0.00 0.00 2.96 0.00 35.76 24 WILLOW RD 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 128 6.66 13.97 0.00 0.00 1.07 WNGO-004168-0000-01 16 01/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 4168 WINGO ST 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO OWNER CYCLE 1 129 135.72 13.97 0.00 0.00 1.07 YCTC-000002-0000-02 08 01/11/2013 0.00 0.00 0.00 13.57 0.00 164.33 2 YACHT CLUB PL 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 130 189.90 13.97 0.00 0.00 1.07 YCTC-000040-0000-01 08 01/11/2013 0.00 0.00 0.00 18.45 0.00 223.39 40 YACHT CLUB PL 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 131 135.72 13.97 0.00 0.00 1.07 YCTC-000068-0000-03 08 01/11/2013 0.00 0.00 0.00 13.57 0.00 164.33 68 YACHT CLUB PL 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 132 19.98 13.97 0.00 0.00 1.07 YCTC-000108-0000-01 08 01/11/2013 0.00 0.00 0.00 3.16 0.00 38.18 108 YACHT CLUB PL 01/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 132 Grand Total: 7,500.19 2,454.54 0.00 0.00 149.76 0.00 12.80 327.02 1,218.14 0.00 11,670.89 0.00 8.44 0.00 0.00 0.00 -382.74