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6/12/2012 (4)
RECEIPT REPORT Date: 06/12/12 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142360114 CHARLES M EVANS CYCLE 1 1 50.00 0.00 0.00 0.00 0.00 AZLC-000056-0000-01 14 06/12/2012 0.00 0.00 0.00 0.00 0.00 50.00 56 AZALEA CIR 06/12/2012 0.00 0.00 0.00 0.00 0.00 -68.71 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 2 313.17 371.79 0.00 0.00 1.06 BCHR-000300-0000-01 01 06/12/2012 0.00 0.00 0.00 61.75 0.00 747.77 300 BEACH RD 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013150218 ISLAND HOUSE SE CYCLE 1 3 0.00 13.77 0.00 0.00 1.06 BCHR-000300-FIRE-02 01 06/12/2012 0.00 0.00 39.11 4.86 0.00 58.80 300 BEACH RD 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 4 225.64 13.77 0.00 0.00 1.06 BCHS-019669-0000-02 01 06/12/2012 0.00 0.00 0.00 60.12 0.00 300.59 19669 S BEACH RD-IRRIGATION 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 5 0.00 68.92 0.00 0.00 1.06 BCHS-019669-FIRE-01 01 06/12/2012 0.00 0.00 39.11 27.28 0.00 136.37 19669 S BEACH RD 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 6 37.29 13.77 0.00 0.00 1.06 BCHW-000110-0000-05 16 06/12/2012 0.00 0.00 0.00 4.70 0.00 56.82 110 BEECHWOOD TRL 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS (RENTER) CYCLE 1 7 17.52 13.77 0.00 0.00 1.06 BCNS-000359-0000-04 11 06/12/2012 0.00 0.00 0.00 2.92 0.00 35.27 359 BEACON ST 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101750174 JENNIFER DROZD CYCLE 1 8 164.27 27.54 0.00 0.00 2.12 BCNS-000419-0000-07 10 06/12/2012 0.00 0.00 0.00 17.47 0.00 212.25 419 BEACON ST 06/12/2012 0.00 0.85 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 9 6.57 13.77 0.00 0.00 1.06 BIMR-004835-0000-03 05 06/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 4835 BIMINI RD 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 10 83.97 13.77 0.00 0.00 1.06 BIMR-004869-0000-03 05 06/12/2012 0.00 0.00 0.00 24.70 0.00 123.50 4869 BIMINI RD 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 11 44.63 13.77 0.00 0.00 1.04 BRCH-000067-0000-01 16 06/12/2012 0.00 0.00 0.00 0.56 0.00 60.00 67 BIRCH PL 06/12/2012 0.00 0.00 0.00 0.00 0.00 5.38 1033350271 WILLIAM ROBISCHON CYCLE 1 12 15.33 13.77 0.00 0.00 1.06 BRKR-011924-0000-07 03 06/12/2012 0.00 0.00 0.00 7.54 0.00 37.70 11924 SE BIRKDALE RUN 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 13 0.00 13.77 0.00 0.00 1.06 BRKR-012200-0000-01 03 06/12/2012 0.00 0.00 0.00 3.71 0.00 18.54 12200 SE BIRKDALE RUN 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191908838 MARGUERITE BROWN CYCLE 1 14 6.57 13.77 0.00 0.00 1.06 BRYD-019088-0000-01 19 06/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 19088 SE BRYANT DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 15 30.00 0.00 0.00 0.00 0.00 BRYD-019168-0000-05 19 06/12/2012 0.00 0.00 0.00 0.00 0.00 30.00 19168 SE BRYANT DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 -123.51 1121130139 CALVIN BOYLE CYCLE 1 16 13.14 13.77 0.00 0.00 1.06 BTWW-009882-0000-03 12 06/12/2012 0.00 0.00 0.00 7.00 0.00 34.97 9882 SE BUTTONWOOD WAY 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 17 98.54 13.77 0.00 0.00 1.06 BYVC-000015-0000-06 07 06/12/2012 0.00 0.00 0.00 5.36 0.00 118.73 15 BAYVIEW RD 06/12/2012 0.00 0.00 0.00 0.00 0.00 -53.91 2142380118 B.F. COCKERHAM CYCLE 1 18 15.33 13.77 0.00 0.00 1.06 CAMC-000065-0000-01 14 06/12/2012 0.00 0.00 0.00 2.72 0.00 32.88 65 CAMELIA CIR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/12 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054550146 DOUG GREGG (RENTER) CYCLE 1 19 154.15 13.77 0.00 0.00 1.06 CCDR-000119-0000-04 05 06/12/2012 0.00 0.00 0.00 11.14 0.00 180.12 119 COUNTRY CLUB DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 -45.23 1052350169 BECKY ROSENDALE (RENTER) CYCLE 1 20 6.57 13.77 0.00 0.00 1.06 CCDR-000164-0000-06 05 06/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 164 COUNTRY CLUB DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN OWNER CYCLE 1 21 22.27 13.77 0.00 0.00 1.06 CCDR-000368-0000-05 07 06/12/2012 0.00 0.00 0.00 3.31 0.00 40.41 368 COUNTRY CLUB DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 -0.37 1101110117 DONNA KANDEFER CYCLE 1 22 4.38 13.77 0.00 0.00 1.06 CEDA-000356-0000-01 10 06/12/2012 0.00 0.00 0.00 1.73 0.00 20.94 356 CEDAR AVE 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL OWNER) CYCLE 1 23 8.76 13.77 0.00 0.00 1.06 CEDA-000367-0000-03 10 06/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 367 CEDAR AVE 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 24 78.72 13.77 0.00 0.00 1.06 CHCT-000001-0000-02 19 06/12/2012 0.00 0.00 0.00 3.83 0.00 97.38 1 CHAPEL CT 06/12/2012 0.00 0.00 0.00 0.00 0.00 -56.82 2161990110 LAWRENCE FERRARA CYCLE 1 25 4.38 13.77 0.00 0.00 1.06 CHST-000050-0000-01 16 06/12/2012 0.00 0.00 0.00 1.73 0.00 20.94 50 CHESTNUT TRL 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200220180 JOSEPH JR. BENENATI CYCLE 1 26 4.38 13.77 0.00 0.00 1.06 CLR -003818-0112-08 20 06/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #112 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200780139 JULIAN NIEDERHOUSE CYCLE 1 27 6.74 41.31 0.00 0.00 3.18 CLR -003818-0162-03 20 06/12/2012 0.00 0.00 0.00 12.78 0.00 64.35 3818 COUNTY LINE RD #162 06/12/2012 0.00 0.34 0.00 0.00 0.00 -0.17 2200930139 NIKITA CHALKE (RENTER) CYCLE 1 28 10.95 13.77 0.00 0.00 1.06 CLR -003900-005B-03 20 06/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #5B 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201530153 VICTOR PAPALI CYCLE 1 29 10.95 13.77 0.00 0.00 1.06 CLR -003900-017C-05 20 06/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #17C 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 30 6.39 13.40 0.00 0.00 1.06 CLR -003900-020B-02 20 06/12/2012 0.00 0.00 0.00 5.35 0.00 26.20 3900 COUNTY LINE RD #20B 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201630284 HEATHER&JEFF YOUNG OWN CYCLE 1 31 4.33 27.40 0.00 0.00 2.12 CLR -003900-025A-08 20 06/12/2012 0.00 0.00 0.00 8.52 0.00 42.56 3900 COUNTY LINE RD #25A 06/12/2012 0.00 0.19 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 32 148.35 13.41 0.00 0.00 1.06 CLR -004870-0000-06 17 06/12/2012 0.00 0.00 0.00 37.18 0.00 200.00 4870 COUNTY LINE RD 06/12/2012 0.00 0.00 0.00 0.00 0.00 -17.93 2173300116 GEORGE DI LEONARDO CYCLE 1 33 15.33 13.77 0.00 0.00 1.06 CLRS-018975-0000-01 17 06/12/2012 0.00 0.00 0.00 7.54 0.00 37.70 18975 SE COUNTY LINE RD 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191260199 BRUCE DORFMAN CYCLE 1 34 2.19 13.77 0.00 0.00 1.06 CLRS-019481-0000-09 19 06/12/2012 0.00 0.00 0.00 4.26 0.00 21.28 19481 SE COUNTY LINE RD 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 35 4.38 13.77 0.00 0.00 1.06 CPWY-009980-0000-02 12 06/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 9980 SE CANARY PALM WAY 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 36 13.14 13.77 0.00 0.00 1.06 CRCH-000368-0000-08 11 06/12/2012 0.00 0.00 0.00 2.52 0.00 30.49 368 CHURCH RD 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/12 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020980134 SALVATORE CIRASUOLO CYCLE 1 37 5.19 13.77 0.00 0.00 1.06 CRLP-003343-0000-03 02 06/12/2012 0.00 0.00 0.00 4.98 0.00 25.00 3343 CORAL PL 06/12/2012 0.00 0.00 0.00 0.00 0.00 -0.81 1079494321 DAVID C. SMITH CYCLE 1 38 13.14 13.77 0.00 0.00 1.06 CVPT-009494-0000-01 07 06/12/2012 0.00 0.00 0.00 7.00 0.00 34.97 9494 SE COVE POINT ST 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079545617 JEFF&DIANN ROBBINS CYCLE 1 39 13.14 13.77 0.00 0.00 1.06 CVPT-009545-0000-01 07 06/12/2012 0.00 0.00 0.00 7.00 0.00 34.97 9545 SE COVE POINT ST 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020380176 WILLIAM UPHOFF CYCLE 1 40 17.52 13.77 0.00 0.00 1.06 CVRD-003386-0000-07 02 06/12/2012 0.00 0.00 0.00 8.09 0.00 40.44 3386 COVE RD 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143290136 CHRISTINE CASTELLI CYCLE 1 41 7.50 15.23 0.00 0.00 1.06 CYPC-000520-0000-03 14 06/12/2012 0.00 0.00 0.00 1.93 0.00 25.94 520 CYPRESS CIR 06/12/2012 0.00 0.22 0.00 0.00 0.00 23.33 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 42 0.00 0.00 0.00 9.75 1.06 CYPN-000407-0000-01 14 06/12/2012 0.00 0.00 0.00 0.98 0.00 11.79 407 N CYPRESS DR-(R.C. ONLY) 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOE CYCLE 1 43 2.19 13.77 0.00 0.00 1.06 CYPN-000410-0012-05 14 06/12/2012 0.00 0.00 0.00 1.54 0.00 18.56 410 N CYPRESS DR #12 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 44 56.76 0.00 0.00 0.00 0.00 CYPN-000413-003D-07 14 06/12/2012 0.00 0.00 0.00 0.00 0.00 56.76 413 N CYPRESS DR #3D 06/12/2012 0.00 0.00 0.00 0.00 0.00 -59.88 2141480189 SCOTT CHIARVALLOTI CYCLE 1 45 8.76 13.77 0.00 0.00 1.06 CYPN-000429-000A-08 14 06/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 429 N CYPRESS DR #A 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 46 17.00 13.77 0.00 0.00 1.06 DHRT-011471-0000-01 19 06/12/2012 0.00 0.00 0.00 7.87 0.00 39.70 11471 SE DOHERTY ST 06/12/2012 0.00 0.00 0.00 0.00 0.00 -1.67 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 47 4.38 13.77 0.00 0.00 1.06 DHRT-011485-0000-01 19 06/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 11485 SE DOHERTY ST 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 48 8.76 13.77 0.00 0.00 1.06 DMTR-010890-0000-01 17 06/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 10890 DEER MOSS TRL 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 49 8.76 13.77 0.00 0.00 1.06 DMTR-010908-0000-01 17 06/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 10908 DEER MOSS TRL 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 50 10.95 13.77 0.00 0.00 1.06 DMTR-010926-0000-01 17 06/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 10926 DEER MOSS TRL 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 51 2.19 13.77 0.00 0.00 1.06 DVRR-000459-0000-03 10 06/12/2012 0.00 0.00 0.00 1.54 0.00 18.56 459 DOVER RD 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 52 128.88 13.77 0.00 0.00 1.06 FEDH-017713-0000-03 02 06/12/2012 0.00 0.00 0.00 35.93 0.00 179.64 17713 SE FEDERAL HWY #1 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 53 0.35 34.38 0.00 0.00 1.06 FEDH-018807-0000-04 02 06/12/2012 0.00 0.00 0.00 8.87 0.00 44.66 18807 SE FEDERAL HWY 06/12/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1110630523 CHRISTINE M. RAYMOND CYCLE 1 54 10.95 13.77 0.00 0.00 1.06 FRNK-000352-0000-02 11 06/12/2012 0.00 0.00 0.00 2.33 0.00 28.11 352 FRANKLIN RD 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/12 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086900131 MARGARET KACHICH CYCLE 1 55 118.90 13.77 0.00 0.00 1.06 FRVE-000120-0000-03 08 06/12/2012 0.00 0.00 0.00 12.04 0.00 145.77 120 FAIRVIEW EAST 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 56 10.97 13.64 0.00 0.00 1.06 FRVE-000128-0000-03 08 06/12/2012 0.00 0.00 0.00 2.33 0.00 28.00 128 FAIRVIEW EAST 06/12/2012 0.00 0.00 0.00 0.00 0.00 -0.13 1083950110 HOWARD MORTON CYCLE 1 57 10.95 34.38 0.00 0.00 1.06 FRVW-000091-0000-01 08 06/12/2012 0.00 0.00 0.00 4.18 0.00 50.57 91 FAIRVIEW WEST 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 58 52.56 34.38 0.00 0.00 1.06 FWYE-000248-0000-03 06 06/12/2012 0.00 0.00 0.00 7.92 0.00 95.92 248 FAIRWAY EAST 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 59 32.00 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 06/12/2012 0.00 0.00 0.00 0.00 0.00 32.00 310 FAIRWAY NORTH 06/12/2012 0.00 0.00 0.00 0.00 0.00 -45.87 1064950129 KELLY MARTIN CYCLE 1 60 19.71 13.77 0.00 0.00 1.06 FWYW-000210-0000-02 06 06/12/2012 0.00 0.00 0.00 3.11 0.00 37.65 210 FAIRWAY WEST 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 61 93.95 13.77 0.00 0.00 1.06 GLFD-000078-0000-04 08 06/12/2012 0.00 0.00 0.00 9.80 0.00 118.58 78 GOLFVIEW DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081860156 MICHAEL&TARA SCHOETTLE CYCLE 1 62 10.95 13.77 0.00 0.00 1.06 GLFD-000161-0000-05 08 06/12/2012 0.00 0.00 0.00 2.66 0.00 28.44 161 GOLFVIEW DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY OWNER CYCLE 1 63 10.95 13.77 0.00 0.00 1.06 GLFD-000194-0000-10 08 06/12/2012 0.00 0.00 0.00 2.33 0.00 28.11 194 GOLFVIEW DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 64 71.17 13.77 0.00 0.00 1.06 GLFS-000160-0000-05 05 06/12/2012 0.00 0.00 0.00 7.67 0.00 93.67 160 GULFSTREAM DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 -0.85 1021641524 WESLEY W OLDHAM CYCLE 1 65 168.04 13.77 0.00 0.00 1.06 HARN-019174-0000-02 02 06/12/2012 0.00 0.00 0.00 45.72 0.00 228.59 19174 HARBOR RD NORTH 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 66 66.65 13.77 0.00 0.00 1.06 HARS-019508-0000-03 02 06/12/2012 0.00 0.00 0.00 20.37 0.00 101.85 19508 S HARBOR RD 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 67 910.60 68.92 0.00 0.00 1.06 HCTR-00CLUB-HOUS-03 03 06/12/2012 0.00 0.00 0.00 245.15 0.00 1,225.73 CLUB HOUSE 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 68 0.00 13.77 0.00 0.00 1.06 HCTR-00FIRE-CLUB-01 03 06/12/2012 0.00 0.00 0.00 3.71 0.00 18.54 SE HILL CLUB TER -CLUB-FIRELINE 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 69 2.19 13.77 0.00 0.00 1.06 HCTR-00REST-ROOM-06 03 06/12/2012 0.00 0.00 0.00 4.26 0.00 21.28 REST ROOMS NEAR FRLD 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 70 69.37 34.38 0.00 0.00 1.06 HCTR-011800-0000-05 03 06/12/2012 0.00 0.00 0.00 26.21 0.00 131.02 11800 SE HILL CLUB TER 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 71 19.71 13.77 0.00 0.00 1.06 HCTR-011800-0000-10 03 06/12/2012 0.00 0.00 0.00 8.64 0.00 43.18 11800 SE HILL CLUB TER 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 72 0.00 34.38 0.00 0.00 1.06 HCTR-ENTRAN-0JHC-01 03 06/12/2012 0.00 0.00 0.00 8.87 0.00 44.31 ENTRANCE 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/12 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198200116 ROBERT A RUTZ CYCLE 1 73 44.63 13.77 0.00 0.00 1.06 HIBS-019859-0000-01 19 06/12/2012 0.00 0.00 0.00 14.87 0.00 74.33 19859 HIBISCUS DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 74 73.99 13.77 0.00 0.00 1.06 HIBS-019910-0000-02 19 06/12/2012 0.00 0.00 0.00 22.21 0.00 111.03 19910 HIBISCUS DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 75 48.30 13.77 0.00 0.00 1.06 HICK-000006-0000-01 16 06/12/2012 0.00 0.00 0.00 5.69 0.00 68.82 6 HICKORY HILL RD 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 76 6.57 13.77 0.00 0.00 1.06 HITC-000014-0000-01 13 06/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 14 SE HITCHINGPOST CIR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 77 8.76 13.77 0.00 0.00 1.06 HITC-000014-0000-02 13 06/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 14 SE HITCHINGPOST CIR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174651081 MARK&LANA CLUGSTON CYCLE 1 78 40.96 13.77 0.00 0.00 1.06 HKTR-010801-0000-01 17 06/12/2012 0.00 0.00 0.00 13.95 0.00 69.74 10801 SE HARKEN TER 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 79 15.33 13.77 0.00 0.00 1.06 HOME-018955-0000-02 19 06/12/2012 0.00 0.00 0.00 7.54 0.00 37.70 18955 SE HOMEWOOD AVE 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 80 4.38 13.77 0.00 0.00 1.06 HRDR-018229-0000-02 12 06/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 18229 SE HERITAGE DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 81 6.57 13.77 0.00 0.00 1.06 HRDR-018276-0000-03 12 06/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 18276 SE HERITAGE DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 82 78.17 13.77 0.00 0.00 1.06 HROK-018481-0000-01 12 06/12/2012 0.00 0.00 0.00 7.00 0.00 100.00 18481 SE HERITAGE OAKS LN 06/12/2012 0.00 0.00 0.00 0.00 0.00 -65.03 1050620159 JACQUELINE KEIGHARN CYCLE 1 83 33.62 13.77 0.00 0.00 1.06 INDL-019292-0000-05 05 06/12/2012 0.00 0.00 0.00 12.12 0.00 60.57 19292 W INDIES LN 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 84 14.59 13.11 0.00 0.00 0.00 JASM-019806-0000-02 19 06/12/2012 0.00 0.00 0.00 0.00 0.00 27.70 19806 JASMINE DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 10.00 2198430155 MARCELO BONOMI CYCLE 1 85 4.38 13.77 0.00 0.00 1.06 JASM-019827-0000-05 19 06/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 19827 JASMINE DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 86 302.44 13.77 0.00 0.00 1.06 JINW-018894-0000-02 02 06/12/2012 0.00 0.00 0.00 79.32 0.00 396.59 18894 SE JUPITER INLET WAY 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER CYCLE 1 87 40.96 13.77 0.00 0.00 1.06 JINW-018896-0000-02 02 06/12/2012 0.00 0.00 0.00 13.95 0.00 69.74 18896 SE JUPITER INLET WAY 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 88 70.32 13.77 0.00 0.00 1.06 LBKT-010375-0000-03 13 06/12/2012 0.00 0.00 0.00 21.29 0.00 106.44 10375 SE LEATHERBACK TER 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 89 21.90 13.77 0.00 0.00 1.06 LEEW-000020-0000-01 05 06/12/2012 0.00 0.00 0.00 3.31 0.00 40.04 20 LEEWARD CIR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 L ROBERT WATSON CYCLE 1 90 21.90 13.77 0.00 0.00 1.06 LIGH-000124-0000-01 01 06/12/2012 0.00 0.00 0.00 0.00 0.00 36.73 124 LIGHTHOUSE DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/12 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010620179 KATHY DEASY CYCLE 1 91 174.44 13.77 0.00 0.00 1.06 LIGH-000136-0000-07 01 06/12/2012 0.00 0.00 0.00 0.00 0.00 189.27 136 LIGHTHOUSE DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011190141 MARC HILL (RENTER) CYCLE 1 92 5.00 13.77 0.00 0.00 1.23 LIGH-000164-0000-04 01 06/12/2012 0.00 0.00 0.00 0.00 0.00 20.00 164 LIGHTHOUSE DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 -0.62 1111650124 DONNA WILCOX CYCLE 1 93 4.38 13.77 0.00 0.00 1.06 LIVE-000008-0000-02 11 06/12/2012 0.00 0.00 0.00 1.99 0.00 21.20 8 LIVE OAK CIR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 94 4.38 13.77 0.00 0.00 1.06 LIVE-000075-0000-08 11 06/12/2012 0.00 0.00 0.00 1.73 0.00 20.94 75 LIVE OAK CIR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 95 6.79 13.77 0.00 0.00 1.06 LKDR-018351-0000-02 17 06/12/2012 0.00 0.00 0.00 5.35 0.00 26.97 18351 SE LAKESIDE DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 96 29.52 13.22 0.00 0.00 1.06 LKDR-018409-0000-03 17 06/12/2012 0.00 0.00 0.00 11.20 0.00 55.00 18409 SE LAKESIDE DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 -0.76 2172560847 WAYNE HERRMANN CYCLE 1 97 17.55 13.77 0.00 0.00 1.06 LKWY-018650-0000-01 17 06/12/2012 0.00 0.00 0.00 8.09 0.00 40.47 18650 SE LAKESIDE WAY 06/12/2012 0.00 0.00 0.00 0.00 0.00 -0.03 1121660247 MARGARET KEVIN SMITH CYCLE 1 98 180.84 13.77 0.00 0.00 1.06 LLLN-018117-0000-04 12 06/12/2012 0.00 0.00 0.00 48.92 0.00 244.59 18117 SE LAUREL LEAF LN 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 99 6.57 13.77 0.00 0.00 1.06 LOCR-000057-0000-05 11 06/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 57 LAUREL OAKS CIR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191898669 PLAIN SITE LLC CYCLE 1 100 8.93 27.54 0.00 0.00 2.12 MAYO-018986-0000-01 19 06/12/2012 0.00 0.00 0.00 9.61 0.00 48.42 18986 SE MAYO DR 06/12/2012 0.00 0.22 0.00 0.00 0.00 -0.17 2160960150 DONNA&CALVIN BOYLE CYCLE 1 101 0.00 13.77 0.00 0.00 1.06 MONA-019900-0102-05 16 06/12/2012 0.00 0.00 0.00 3.71 0.00 18.54 19900 MONA RD #102 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 102 0.00 13.77 0.00 0.00 1.06 MONA-019900-0103-05 16 06/12/2012 0.00 0.00 0.00 3.71 0.00 18.54 19900 MONA RD #103 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 103 83.97 13.77 0.00 0.00 1.06 NICO-004416-0000-02 15 06/12/2012 0.00 0.00 0.00 24.70 0.00 123.50 4416 NICOLE CIR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151950125 LORI DOWIE CYCLE 1 104 69.31 13.57 0.00 0.00 1.06 NICO-004480-0000-02 15 06/12/2012 0.00 0.00 0.00 21.29 0.00 105.23 4480 NICOLE CIR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR& MRS. NAPOLI CYCLE 1 105 208.09 34.38 0.00 0.00 1.06 OCEA-000009-0000-02 01 06/12/2012 0.00 0.00 0.00 0.00 0.00 243.53 9 OCEAN DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 106 117.08 34.38 0.00 0.00 1.06 ODXH-000401-0000-03 03 06/12/2012 0.00 0.00 0.00 27.15 0.00 179.67 401 OLD DIXIE HWY 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 107 8.77 110.19 0.00 0.00 2.12 ODXH-000401-0000-04 03 06/12/2012 0.00 0.00 0.00 0.00 0.00 121.08 401 OLD DIXIE HWY 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 108 10.95 13.77 0.00 0.00 1.06 PADD-000019-0000-03 13 06/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 19 PADDOCK CIR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/12 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130380132 THOMAS A. CASEY CYCLE 1 109 6.57 13.77 0.00 0.00 1.06 PADD-000020-0000-03 13 06/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 20 PADDOCK CIR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 110 37.23 27.54 0.00 0.00 2.12 PHTE-000032-0000-04 16 06/12/2012 0.00 0.00 0.00 6.03 0.00 73.22 32 PINEHILL E TRL 06/12/2012 0.00 0.30 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 111 24.09 13.77 0.00 0.00 1.06 PHTW-000005-0000-07 16 06/12/2012 0.00 0.00 0.00 3.51 0.00 42.43 5 PINEHILL W TRL 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 112 103.93 13.77 0.00 0.00 1.06 PIRA-000216-0000-07 01 06/12/2012 0.00 0.00 0.00 0.00 0.00 118.76 216 PIRATES PL 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160159 LEON CARPENTER CYCLE 1 113 5.80 12.15 0.00 0.00 1.06 PNVW-000323-0000-07 11 06/12/2012 0.00 0.00 0.00 1.93 0.00 20.94 323 PINEVIEW RD 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 114 48.18 34.38 0.00 0.00 1.06 PTDR-019038-0000-02 07 06/12/2012 0.00 0.00 0.00 7.83 0.00 91.45 19038 POINT DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 115 0.00 13.77 0.00 0.00 1.06 RBTD-018949-0000-01 19 06/12/2012 0.00 0.00 0.00 3.71 0.00 18.54 18949 SE ROBERT DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 116 8.76 13.77 0.00 0.00 1.06 RBTD-019029-0000-01 19 06/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 19029 SE ROBERT DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904934 PLAIN SITE LLC CYCLE 1 117 13.14 13.77 0.00 0.00 1.06 RBTD-019049-0000-03 19 06/12/2012 0.00 0.00 0.00 7.00 0.00 34.97 19049 SE ROBERT DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191907051 RICHARD BRANSON CYCLE 1 118 19.71 13.77 0.00 0.00 1.06 RBTD-019070-0000-02 19 06/12/2012 0.00 0.00 0.00 8.64 0.00 43.18 19070 SE ROBERT DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191912919 HEATHER HALES CYCLE 1 119 93.04 13.64 0.00 0.00 1.06 RBTD-019129-0000-01 19 06/12/2012 0.00 0.00 0.00 27.20 0.00 134.94 19129 SE ROBERT DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172530337 ANDREA&JOHN DEACON CYCLE 1 120 22.27 13.77 0.00 0.00 1.06 RDVD-018158-0000-03 17 06/12/2012 0.00 0.00 0.00 9.19 0.00 46.29 18158 SE RIDGEVIEW DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 -0.37 2172700230 RANDY EARLE CYCLE 1 121 26.28 13.77 0.00 0.00 1.06 RDVD-018299-0000-03 17 06/12/2012 0.00 0.00 0.00 10.28 0.00 51.39 18299 SE RIDGEVIEW DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 122 24.09 13.77 0.00 0.00 1.06 RIOV-018799-0000-01 07 06/12/2012 0.00 0.00 0.00 9.73 0.00 48.65 18799 RIO VISTA DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 123 18.05 13.35 0.00 0.00 1.06 RSDN-019295-0003-02 15 06/12/2012 0.00 0.00 0.00 7.54 0.00 40.00 19295 N RIVERSIDE DR #3 06/12/2012 0.00 0.00 0.00 0.00 0.00 -3.19 2150030124 ROBERT P CRONIN JR CYCLE 1 124 10.95 13.77 0.00 0.00 1.06 RSDN-019900-0000-02 15 06/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 19900 N RIVERSIDE DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 125 24.09 27.54 0.00 0.00 2.12 RSLS-000044-0000-02 16 06/12/2012 0.00 0.00 0.00 4.85 0.00 58.88 44 RUSSELL ST 06/12/2012 0.00 0.28 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 126 4.38 13.77 0.00 0.00 1.06 RVCT-018339-0000-02 17 06/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 18339 SE RIDGEVIEW CT 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/12 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060980159 LEAYNE EBLE CYCLE 1 127 243.02 34.38 0.00 0.00 1.06 RVRD-000039-0000-05 06 06/12/2012 0.00 0.00 0.00 25.06 0.00 303.52 39 RIVER DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 JAMES TURKO CYCLE 1 128 4.38 13.77 0.00 0.00 1.06 RVRD-000068-0000-04 06 06/12/2012 0.00 0.00 0.00 1.73 0.00 20.94 68 RIVER DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062020142 RONALD SAUNDERS CYCLE 1 129 12.54 13.14 0.00 0.00 1.06 RVRD-000268-0000-04 06 06/12/2012 0.00 0.00 0.00 2.52 0.00 29.26 268 RIVER DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 130 8.76 13.77 0.00 0.00 1.06 RVRP-004455-0000-04 15 06/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 4455 RIVER PINES CT 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 131 33.62 13.77 0.00 0.00 1.06 RVRP-004475-0000-02 15 06/12/2012 0.00 0.00 0.00 12.12 0.00 60.57 4475 RIVER PINES CT 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 132 21.90 13.77 0.00 0.00 1.06 RVRR-018730-0000-06 17 06/12/2012 0.00 0.00 0.00 9.19 0.00 45.92 18730 SE RIVER RIDGE RD 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980218 KIM CARIO CYCLE 1 133 10.95 13.77 0.00 0.00 1.06 RVRT-009257-0000-01 12 06/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 9257 SE RIVER TER 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121030133 DEANNA COLLIA CYCLE 1 134 10.95 13.77 0.00 0.00 1.06 RVRT-009437-0000-03 12 06/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 9437 SE RIVER TER 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 135 55.72 12.03 0.00 0.00 1.06 RVRT-009496-0000-02 12 06/12/2012 0.00 0.00 0.00 19.46 0.00 88.27 9496 SE RIVER TER 06/12/2012 0.00 0.00 0.00 0.00 0.00 -0.68 1130950149 JULIE BERUBE CYCLE 1 136 21.90 13.77 0.00 0.00 1.06 SDLB-000025-0000-04 13 06/12/2012 0.00 0.00 0.00 9.19 0.00 45.92 25 SADDLEBACK RD 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 137 21.53 13.77 0.00 0.00 1.06 SDRD-018971-0000-04 19 06/12/2012 0.00 0.00 0.00 8.64 0.00 45.00 18971 SE SUDDARD DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 -1.82 1121150136 MISSI WHEELER CYCLE 1 138 17.52 13.77 0.00 0.00 1.06 SEGR-018525-0000-03 12 06/12/2012 0.00 0.00 0.00 8.09 0.00 40.44 18525 SE SEAGRAPE LN 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 139 13.14 13.77 0.00 0.00 1.06 SEOK-018522-0000-04 12 06/12/2012 0.00 0.00 0.00 7.00 0.00 34.97 18522 SE SEA OAKS LN 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 140 6.57 13.77 0.00 0.00 1.06 SGTD-019035-0000-02 19 06/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 19035 SE SOUTHGATE DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 141 21.90 13.77 0.00 0.00 1.06 STRN-000367-0000-01 11 06/12/2012 0.00 0.00 0.00 3.31 0.00 40.04 367 SATURN AVE 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 142 8.76 13.77 0.00 0.00 1.06 TEQU-000364-0000-02 11 06/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 364 TEQUESTA DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 143 19.71 34.38 0.00 0.00 1.06 TIFW-011971-0000-02 02 06/12/2012 0.00 0.00 0.00 13.80 0.00 68.95 11971 SE TIFFANY WAY 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120901 CHRIS DIMORE RENTER CYCLE 1 144 17.52 27.54 0.00 0.00 2.12 TLOK-000051-0000-09 11 06/12/2012 0.00 0.00 0.00 4.25 0.00 51.71 51 TALL OAKS CIR 06/12/2012 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/12 Time: 4:25pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132400029 JACQUELYN JERRY CYCLE 1 145 70.34 8.23 0.00 0.00 1.06 TRPP-010349-0000-02 13 06/12/2012 0.00 0.00 0.00 20.37 0.00 100.00 10349 SE TERRAPIN PL 06/12/2012 0.00 0.00 0.00 0.00 0.00 -30.51 1090150140 ANNETT DELUCA CYCLE 1 146 10.95 13.77 0.00 0.00 1.06 TTCD-000007-0000-04 09 06/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 7 TURTLE CREEK DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 147 6.57 13.77 0.00 0.00 1.06 TTCD-000184-0000-02 09 06/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 184 TURTLE CREEK DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095900135 GEORGE & JANINE CURRY CYCLE 1 148 39.42 27.54 0.00 0.00 2.12 TTCD-000188-0000-03 09 06/12/2012 0.00 0.00 0.00 17.28 0.00 86.71 188 TURTLE CREEK DR 06/12/2012 0.00 0.35 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 149 44.63 13.77 0.00 0.00 1.06 US1N-000137-0000-02 02 06/12/2012 0.00 0.00 0.00 5.36 0.00 64.82 137 US HIGHWAY 1 NORTH 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 150 2.19 13.77 0.00 0.00 1.06 US1N-000141-0000-04 02 06/12/2012 0.00 0.00 0.00 1.54 0.00 18.56 141 US HIGHWAY 1 NORTH 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 151 180.84 13.77 0.00 0.00 1.06 US1N-000686-0000-03 03 06/12/2012 0.00 0.00 0.00 17.62 0.00 213.29 686 US HIGHWAY 1 NORTH 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 152 15.33 34.38 0.00 0.00 1.06 VLGC-018585-0000-02 03 06/12/2012 0.00 0.00 0.00 12.70 0.00 63.47 18585 SE VILLAGE CIR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 153 99.06 13.65 0.00 0.00 1.06 VLGD-011852-0000-02 03 06/12/2012 0.00 0.00 0.00 28.45 0.00 142.22 11852 SE VILLAGE DR 06/12/2012 0.00 0.00 0.00 0.00 0.00 -1.00 1110250142 CAROL SANSONE CYCLE 1 154 51.29 41.31 0.00 0.00 3.18 VNSA-000362-0000-04 11 06/12/2012 0.00 0.00 0.00 8.56 0.00 105.00 362 VENUS AVE 06/12/2012 0.00 0.66 0.00 0.00 0.00 -0.92 1050660127 JOHN & SUSAN CURTIN CYCLE 1 155 8.76 13.77 0.00 0.00 1.06 WICI-019227-0000-02 05 06/12/2012 0.00 0.00 0.00 5.84 0.00 29.43 19227 W INDIES CIR 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.06 2140550143 TIM & SHANNON WONDERS CYCLE 1 156 41.61 27.54 0.00 0.00 2.12 WLWR-000003-0000-04 14 06/12/2012 0.00 0.00 0.00 6.42 0.00 78.41 3 WILLOW RD 06/12/2012 0.00 0.72 0.00 0.00 0.00 37.65 1020740124 LEON CARPENTER CYCLE 1 157 5.69 11.92 0.00 0.00 1.06 WTRW-000072-0000-02 02 06/12/2012 0.00 0.00 0.00 5.35 0.00 24.02 72 WATERWAY RD 06/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 157 Grand Total: 7,005.39 3,036.73 0.00 9.75 175.05 0.00 0.00 78.22 1,721.26 0.00 12,030.81 0.00 4.41 0.00 0.00 0.00 -505.11