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6/13/2012 (4) RECEIPT REPORT Date: 06/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 1 462.09 234.09 0.00 0.00 1.06 BCHR-019950-0000-02 01 06/13/2012 0.00 0.00 0.00 174.31 0.00 871.55 19950 BEACH RD 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 2 0.00 13.77 0.00 0.00 1.06 BCHR-019950-FIRE-03 01 06/13/2012 0.00 0.00 94.41 27.31 0.00 136.55 19950 BEACH RD 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 3 143.85 13.77 0.00 0.00 1.06 BCHR-019950-IRRI-04 01 06/13/2012 0.00 0.00 0.00 39.67 0.00 198.35 19950 BEACH RD-IRR WESTSIDE 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 4 8.76 13.77 0.00 0.00 1.06 BCNS-000447-0000-01 10 06/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 447 BEACON ST 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 5 13.14 13.77 0.00 0.00 1.06 BNKP-000012-0000-02 08 06/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 12 BUNKER PL 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162220297 GAIL MCGAVOCK AND CYCLE 1 6 0.00 27.54 0.00 0.00 2.12 BRCH-000053-0000-09 16 06/13/2012 0.00 0.00 0.00 2.68 0.00 32.49 53 BIRCH PL 06/13/2012 0.00 0.15 0.00 0.00 0.00 0.00 2191902229 LAURA RICE-RENTER CYCLE 1 7 4.38 13.77 0.00 0.00 1.06 BRSD-019022-0000-02 19 06/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 19022 SE BARUS DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191896864 STEVE DALY CYCLE 1 8 13.11 13.74 0.00 0.00 1.06 BRYD-018968-0000-01 19 06/13/2012 0.00 0.00 0.00 7.00 0.00 34.91 18968 SE BRYANT DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 9 47.52 3.49 0.00 0.00 1.06 BYHB-000015-0000-01 07 06/13/2012 0.00 0.00 0.00 18.19 0.00 70.26 15 BAY HARBOR RD 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 10 55.64 13.77 0.00 0.00 1.06 CAMC-000069-0000-01 14 06/13/2012 0.00 0.00 0.00 6.35 0.00 76.82 69 CAMELIA CIR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 11 13.14 13.77 0.00 0.00 1.06 CASL-018249-0000-03 12 06/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 18249 SE CASSIA LN 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 12 19.71 13.77 0.00 0.00 1.06 CASL-018345-0000-03 12 06/13/2012 0.00 0.00 0.00 8.64 0.00 43.18 18345 SE CASSIA LN 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 13 8.76 13.77 0.00 0.00 1.06 CCDR-000239-0000-05 07 06/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 239 COUNTRY CLUB DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070970145 ERIKA ALMQUIST CYCLE 1 14 26.28 13.77 0.00 0.00 1.06 CCDR-000318-0000-04 07 06/13/2012 0.00 0.00 0.00 3.71 0.00 44.82 318 COUNTRY CLUB DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 15 48.30 13.77 0.00 0.00 1.06 CCDR-000335-0000-04 07 06/13/2012 0.00 0.00 0.00 5.69 0.00 68.82 335 COUNTRY CLUB DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 16 15.33 13.77 0.00 0.00 1.06 CHCT-000014-0000-03 19 06/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 14 CHAPEL CT 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 17 59.31 13.77 0.00 0.00 1.06 CHCT-000046-0000-05 19 06/13/2012 0.00 0.00 0.00 6.68 0.00 80.82 46 CHAPEL CT 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 18 78.98 13.77 0.00 0.00 1.06 CHCT-000049-0000-03 19 06/13/2012 0.00 0.00 0.00 8.45 0.00 102.26 49 CHAPEL CT 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130410156 JOHN JORDAN CYCLE 1 19 6.57 13.77 0.00 0.00 1.06 CLBC-000015-0000-05 13 06/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 15 CLUB CIR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 20 2.19 13.77 0.00 0.00 1.06 CLR -003818-0126-14 20 06/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #126 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 21 6.57 13.77 0.00 0.00 1.06 CLR -003818-0151-04 20 06/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #151 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.24 2201200223 MISS GAIL S. HOCKENBERRY CYCLE 1 22 6.57 13.77 0.00 0.00 1.06 CLR -003900-010D-12 20 06/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #10D 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON (RENTER) CYCLE 1 23 8.76 13.77 0.00 0.00 1.06 CLR -003900-026D-05 20 06/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #26D 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 24 17.04 13.40 0.00 0.00 0.00 CLR -004170-0000-02 19 06/13/2012 0.00 0.00 0.00 0.00 0.00 30.44 4170 COUNTY LINE RD 06/13/2012 0.00 0.00 0.00 0.00 0.00 10.00 2175000117 JAMES MOLTER CYCLE 1 25 95.36 0.00 0.00 0.00 0.00 CLRS-018970-0000-01 17 06/13/2012 0.00 0.00 0.00 0.00 0.00 95.36 18970 SE COUNTY LINE RD 06/13/2012 0.00 0.00 0.00 0.00 0.00 -96.36 2151520138 WILFREDO VICERS OWNER CYCLE 1 26 26.28 13.77 0.00 0.00 1.06 CLTD-004432-0000-03 15 06/13/2012 0.00 0.00 0.00 10.28 0.00 51.39 4432 COLLETTE DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 27 10.95 13.77 0.00 0.00 1.06 CPWY-009908-0000-02 12 06/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 9908 SE CANARY PALM WAY 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 28 10.95 13.77 0.00 0.00 1.06 CPWY-009945-0000-04 12 06/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 9945 SE CANARY PALM WAY 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 29 15.33 13.77 0.00 0.00 1.06 CRCH-000379-0000-02 11 06/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 379 CHURCH RD 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 30 15.33 13.77 0.00 0.00 1.06 CVPR-009420-0000-01 07 06/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 9420 SE COVE POINT TER 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079523640 KRISTINE MACAYA OWNER CYCLE 1 31 10.95 13.77 0.00 0.00 1.06 CVPT-009523-0000-05 07 06/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 9523 SE COVE POINT ST 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020600127 WILLIAM JR. CROCKETT CYCLE 1 32 17.52 13.77 0.00 0.00 1.06 CVRD-003249-0000-02 02 06/13/2012 0.00 0.00 0.00 8.39 0.00 40.74 3249 COVE RD 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 33 9.82 13.77 0.00 0.00 1.06 CVRD-003319-0000-01 02 06/13/2012 0.00 0.00 0.00 5.35 0.00 30.00 3319 COVE RD 06/13/2012 0.00 0.00 0.00 0.00 0.00 -3.25 1020450145 JAMES MCGRATH CYCLE 1 34 58.86 13.77 0.00 0.00 1.06 CVRD-003324-0000-04 02 06/13/2012 0.00 0.00 0.00 7.54 0.00 81.23 3324 COVE RD 06/13/2012 0.00 0.00 0.00 0.00 0.00 -43.53 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 35 6.57 13.77 0.00 0.00 1.06 CYPD-000365-0000-02 11 06/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 365 CYPRESS DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 36 4.38 13.77 0.00 0.00 1.06 CYPD-00351B-0000-11 11 06/13/2012 0.00 0.00 0.00 1.88 0.00 21.09 351B CYPRESS DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140910148 MARY ANN PEREZ CYCLE 1 37 4.38 13.77 0.00 0.00 1.06 CYPN-000408-0008-04 14 06/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 408 N CYPRESS DR #8 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141030164 PAULETTE R. STREEVAL CYCLE 1 38 6.57 13.77 0.00 0.00 1.06 CYPN-000414-000B-06 14 06/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 414 N CYPRESS DR #B 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 39 8.76 13.77 0.00 0.00 1.06 CYPN-000416-000A-06 14 06/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 416 N CYPRESS DR #A 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 40 13.14 13.77 0.00 0.00 1.06 CYPN-000418-000B-03 14 06/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 418 N CYPRESS DR #B 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 41 5.18 12.03 0.00 0.00 1.06 CYPN-000433-000D-14 14 06/13/2012 0.00 0.00 0.00 1.73 0.00 20.00 433 N CYPRESS DR #D 06/13/2012 0.00 0.00 0.00 0.00 0.00 -1.35 1101330133 JOSEPH ALFANO-RENTER CYCLE 1 42 13.14 13.77 0.00 0.00 1.06 DVRR-000434-0000-03 10 06/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 434 DOVER RD 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 43 4.38 13.77 0.00 0.00 1.06 FEDH-017933-0001-01 02 06/13/2012 0.00 0.00 0.00 0.00 0.00 19.21 17933 SE FEDERAL HWY #1 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021879393 DEBBIE&BRIAN HETRICK CYCLE 1 44 21.90 13.77 0.00 0.00 1.06 FEDH-018793-0000-01 02 06/13/2012 0.00 0.00 0.00 9.19 0.00 45.92 18793 SE FEDERAL HWY 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 45 15.33 13.77 0.00 0.00 1.06 FRNL-018955-0000-02 19 06/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 18955 SE FEARNLEY DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 46 15.33 13.77 0.00 0.00 1.06 FRNL-019164-0000-02 19 06/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 19164 SE FEARNLEY DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 47 19.71 13.77 0.00 0.00 1.06 FWYN-000306-0000-02 06 06/13/2012 0.00 0.00 0.00 3.11 0.00 37.65 306 FAIRWAY NORTH 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 48 138.86 13.77 0.00 0.00 1.06 FWYN-000350-0000-04 06 06/13/2012 0.00 0.00 0.00 13.84 0.00 167.53 350 FAIRWAY NORTH 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 49 19.50 13.63 0.00 0.00 1.06 FWYW-000218-0000-01 06 06/13/2012 0.00 0.00 0.00 3.11 0.00 37.30 218 FAIRWAY WEST 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 50 17.52 13.77 0.00 0.00 1.06 FWYW-000245-0000-01 06 06/13/2012 0.00 0.00 0.00 2.92 0.00 35.27 245 FAIRWAY WEST 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 51 10.95 13.77 0.00 0.00 1.06 GALW-017237-0000-01 02 06/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 17237 SE GALWAY CT 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 52 128.88 13.77 0.00 0.00 1.06 GALW-017276-0000-02 02 06/13/2012 0.00 0.00 0.00 35.93 0.00 179.64 17276 SE GALWAY CT 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 53 26.28 13.77 0.00 0.00 1.06 GALW-017296-0000-01 02 06/13/2012 0.00 0.00 0.00 10.28 0.00 51.39 17296 SE GALWAY CT 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 54 8.64 13.59 0.00 0.00 1.06 GLFD-000027-0000-04 08 06/13/2012 0.00 0.00 0.00 2.13 0.00 25.42 27 GOLFVIEW DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083150138 ROBERT DAVIS CYCLE 1 55 17.52 13.77 0.00 0.00 1.06 GLFD-000031-0000-03 08 06/13/2012 0.00 0.00 0.00 2.92 0.00 35.27 31 GOLFVIEW DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082110134 KRISTIN MOSHER CYCLE 1 56 48.30 13.77 0.00 0.00 1.06 GLFD-000069-0000-03 08 06/13/2012 0.00 0.00 0.00 5.69 0.00 68.82 69 GOLFVIEW DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 57 15.33 13.77 0.00 0.00 1.06 GRDD-019823-0000-01 19 06/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 19823 GARDENIA DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 58 138.86 13.77 0.00 0.00 1.06 HARN-019660-0000-01 02 06/13/2012 0.00 0.00 0.00 38.43 0.00 192.12 19660 HARBOR ROAD NORTH 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198180120 DORENE HOFFMAN CYCLE 1 59 19.71 13.77 0.00 0.00 1.06 HIBS-019823-0000-02 19 06/13/2012 0.00 0.00 0.00 8.64 0.00 43.18 19823 HIBISCUS DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 60 15.33 13.77 0.00 0.00 1.06 HILC-019052-0000-05 19 06/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 19052 SE HILLCREST DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 61 8.76 13.77 0.00 0.00 1.06 HOLL-000076-0000-03 14 06/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 76 HOLLY CIR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 62 4.38 13.77 0.00 0.00 1.06 HOME-018928-0000-02 19 06/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 18928 SE HOMEWOOD AVE 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 63 4.38 13.77 0.00 0.00 1.06 HOME-019105-0000-01 19 06/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 19105 SE HOMEWOOD AVE 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 64 0.00 0.00 0.00 9.75 1.06 HRDR-000000-ZERO-02 12 06/13/2012 0.00 0.00 0.00 0.27 0.00 11.08 SE HERITAGE DR #LOT27B(RC) 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 65 192.72 13.77 0.00 0.00 1.06 HRDR-018217-0000-04 12 06/13/2012 0.00 0.00 0.00 51.89 0.00 259.44 18217 SE HERITAGE DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 66 17.52 13.77 0.00 0.00 1.06 HRDR-018289-0000-05 12 06/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 18289 SE HERITAGE DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023434384 TIM O'CNNOR (RENTER) CYCLE 1 67 88.96 13.77 0.00 0.00 1.06 INLT-003434-0000-05 02 06/13/2012 0.00 0.00 0.00 25.95 0.00 129.74 3434 INLET CT 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 68 13.14 13.77 0.00 0.00 1.06 LEEW-000008-0000-01 05 06/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 8 LEEWARD CIR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011090129 RICHARD BARFIELD CYCLE 1 69 158.16 106.77 0.00 0.00 4.24 LIGH-000103-0000-02 01 06/13/2012 0.00 0.00 0.00 0.00 0.00 271.09 103 LIGHTHOUSE DR 06/13/2012 0.00 1.92 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 70 21.90 13.77 0.00 0.00 1.06 LIND-010829-0000-01 17 06/13/2012 0.00 0.00 0.00 9.19 0.00 45.92 10829 SE LINDEN ST 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO-RENTER CYCLE 1 71 10.95 13.77 0.00 0.00 1.06 LIVE-000088-0000-05 11 06/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 88 LIVE OAK CIR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS ATWELL CYCLE 1 72 13.14 13.77 0.00 0.00 1.06 LOCR-000056-0000-03 11 06/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 56 LAUREL OAKS CIR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180840 JOSEPHINE MAGGIO CYCLE 1 73 33.62 13.77 0.00 0.00 1.06 LOCR-000068-0000-05 11 06/13/2012 0.00 0.00 0.00 4.37 0.00 52.82 68 LAUREL OAKS CIR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 74 73.99 13.77 0.00 0.00 1.06 MAGW-000109-0000-03 15 06/13/2012 0.00 0.00 0.00 8.00 0.00 96.82 109 MAGNOLIA WAY 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 75 108.92 13.77 0.00 0.00 1.06 MAGW-000130-0000-02 15 06/13/2012 0.00 0.00 0.00 11.14 0.00 134.89 130 MAGNOLIA WAY 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 76 83.97 13.77 0.00 0.00 1.06 MAGW-000149-0000-03 15 06/13/2012 0.00 0.00 0.00 8.90 0.00 107.70 149 MAGNOLIA WAY 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 77 66.65 13.77 0.00 0.00 1.06 MAGW-000163-0000-02 15 06/13/2012 0.00 0.00 0.00 7.34 0.00 88.82 163 MAGNOLIA WAY 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161008381 JAMES MOLTER CYCLE 1 78 60.46 27.47 0.00 0.00 2.12 MONA-019962-0000-01 16 06/13/2012 0.00 0.00 0.00 22.59 0.00 113.20 19962 MONA RD 06/13/2012 0.00 0.56 0.00 0.00 0.00 0.00 2151780128 MICHAEL RICHARDSON CYCLE 1 79 6.45 13.77 0.00 0.00 1.06 NICO-004368-0000-02 15 06/13/2012 0.00 0.00 0.00 0.00 0.00 21.28 4368 NICOLE CIR 06/13/2012 0.00 0.00 0.00 0.00 0.00 -4.26 2160100132 CAROLYN SCARMUZZI CYCLE 1 80 10.84 13.64 0.00 0.00 1.06 OKRG-000002-0000-03 16 06/13/2012 0.00 0.00 0.00 2.33 0.00 27.87 2 OAK RIDGE LN 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160090161 KERRI OLDFATHER CYCLE 1 81 29.95 13.77 0.00 0.00 1.06 OKRG-000006-0000-06 16 06/13/2012 0.00 0.00 0.00 4.04 0.00 48.82 6 OAK RIDGE LN 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023446356 ROBERT LESKO RENTER CYCLE 1 82 8.76 13.77 0.00 0.00 1.06 PALM-003446-0000-02 02 06/13/2012 0.00 0.00 0.00 5.66 0.00 29.49 3446 PALM CT 06/13/2012 0.00 0.24 0.00 0.00 0.00 26.99 2160050132 DANA M WHITE CYCLE 1 83 67.47 13.77 0.00 0.00 1.06 PHTE-000011-0000-03 16 06/13/2012 0.00 0.00 0.00 7.34 0.00 89.64 11 PINEHILL E TRL 06/13/2012 0.00 0.00 0.00 0.00 0.00 -0.82 2160490112 SUSAN G REESE CYCLE 1 84 15.33 13.77 0.00 0.00 1.06 PHTE-000056-0000-01 16 06/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 56 PINEHILL E TRL 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160570181 WILLIAM GIST RENTER CYCLE 1 85 2.19 13.77 0.00 0.00 1.06 PHTE-000092-0000-08 16 06/13/2012 0.00 0.00 0.00 1.54 0.00 18.56 92 PINEHILL E TRL 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 86 29.95 13.77 0.00 0.00 1.06 PHTW-000127-0000-04 16 06/13/2012 0.00 0.00 0.00 4.04 0.00 48.82 127 PINEHILL W TRL 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 87 13.01 34.05 0.00 0.00 1.06 PTCR-000123-0000-02 06 06/13/2012 0.00 0.00 0.00 4.37 0.00 52.49 123 POINT CIR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 88 113.91 13.77 0.00 0.00 1.06 PTCR-000143-0000-04 06 06/13/2012 0.00 0.00 0.00 11.59 0.00 140.33 143 POINT CIR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 89 15.33 13.77 0.00 0.00 1.06 RDWD-000004-0000-13 14 06/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 4 RIDGEWOOD CIR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 90 15.33 13.77 0.00 0.00 1.06 RDWD-000012-0000-01 14 06/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 12 RIDGEWOOD CIR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140130218 JACK JOHN E. NORRIS CYCLE 1 91 19.71 13.77 0.00 0.00 1.06 RDWD-000022-0000-11 14 06/13/2012 0.00 0.00 0.00 3.11 0.00 37.65 22 RIDGEWOOD CIR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 92 10.95 13.77 0.00 0.00 1.06 RSDN-019540-0000-01 15 06/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 19540 N RIVERSIDE DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 93 19.71 13.77 0.00 0.00 1.06 RSDN-019595-0000-01 15 06/13/2012 0.00 0.00 0.00 8.64 0.00 43.18 19595 N RIVERSIDE DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 94 2.19 13.77 0.00 0.00 1.06 RSDN-019625-0000-01 15 06/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 19625 N RIVERSIDE DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 95 4.38 13.77 0.00 0.00 1.06 RSDW-000399-0000-07 10 06/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 399 W RIVERSIDE DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160740134 TODD OSTUNI CYCLE 1 96 2.28 13.33 0.00 0.00 1.06 RSLS-004139-0000-12 16 06/13/2012 0.00 0.00 0.00 4.26 0.00 20.93 4139 RUSSELL ST 06/13/2012 0.00 0.00 0.00 0.00 0.00 -0.16 2161390539 JANET VORINAS CYCLE 1 97 44.63 13.77 0.00 0.00 1.06 RSLS-004195-0000-03 16 06/13/2012 0.00 0.00 0.00 14.87 0.00 74.33 4195 RUSSELL ST 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 98 93.95 13.77 0.00 0.00 1.06 RVRD-000170-0000-01 06 06/13/2012 0.00 0.00 0.00 9.80 0.00 118.58 170 RIVER DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061680114 JON ABEL CYCLE 1 99 66.52 13.77 0.00 0.00 1.06 RVRD-000191-0000-01 06 06/13/2012 0.00 0.00 0.00 3.90 0.00 85.25 191 RIVER DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 -42.43 1021682057 DONALD&MELODY ELSMAN CYCLE 1 100 18.54 0.00 0.00 0.00 0.00 SCRM-019982-0000-05 02 06/13/2012 0.00 0.00 0.00 0.00 0.00 18.54 19982 SCRIMSHAW WAY 06/13/2012 0.00 0.00 0.00 0.00 0.00 -63.45 2160890203 DORY GROBINS OWNER CYCLE 1 101 39.42 68.85 0.00 0.00 5.30 SEBR-019896-0000-10 16 06/13/2012 0.00 0.00 0.00 28.40 0.00 142.87 19896 SEABROOK RD 06/13/2012 0.00 0.90 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 102 11.12 10.82 0.00 0.00 1.06 SGTD-019106-0000-02 19 06/13/2012 0.00 0.00 0.00 7.00 0.00 30.00 19106 SE SOUTHGATE DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 -0.80 2140571024 CHARLES VIANA CYCLE 1 103 10.95 13.77 0.00 0.00 1.06 SHAY-000018-0000-02 14 06/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 18 SHAY PL 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075800115 JOAN SPAULDING CYCLE 1 104 206.44 13.77 0.00 0.00 1.06 SHDY-000011-0000-01 07 06/13/2012 0.00 0.00 0.00 19.92 0.00 241.19 11 SHADY LN 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 105 118.01 13.67 0.00 0.00 1.06 SHDY-000016-0000-03 07 06/13/2012 0.00 0.00 0.00 12.04 0.00 144.78 16 SHADY LN 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 106 436.84 13.77 0.00 0.00 1.06 SHDY-000032-0000-03 07 06/13/2012 0.00 0.00 0.00 40.66 0.00 492.33 32 SHADY LN 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 107 123.89 13.77 0.00 0.00 1.06 SLVP-010460-0000-01 12 06/13/2012 0.00 0.00 0.00 34.68 0.00 173.40 10460 SE SILVER PALM WAY 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 108 11.42 8.98 0.00 0.00 0.00 SPTR-000006-0000-04 13 06/13/2012 0.00 0.00 0.00 0.00 0.00 20.40 6 SPLITRAIL CIR 06/13/2012 0.00 0.00 0.00 0.00 0.00 20.03 RECEIPT REPORT Date: 06/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 109 6.56 4.79 0.00 0.00 1.06 SPTR-000006-0000-04 13 06/13/2012 0.00 0.00 0.00 8.09 0.00 20.50 6 SPLITRAIL CIR 06/13/2012 0.00 0.00 0.00 0.00 0.00 -0.47 1130250122 VIVIENNE REIBLING CYCLE 1 110 10.95 13.77 0.00 0.00 1.06 SPTR-000013-0000-02 13 06/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 13 SPLITRAIL CIR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 111 44.79 34.38 0.00 0.00 1.06 STRB-000015-0000-05 05 06/13/2012 0.00 0.00 0.00 6.93 0.00 87.16 15 STARBOARD WAY 06/13/2012 0.00 0.00 0.00 0.00 0.00 -3.18 1110930134 ROBERT SILVA CYCLE 1 112 4.38 13.77 0.00 0.00 1.06 STRN-000357-0000-03 11 06/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 357 SATURN AVE 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100130135 GALLERY GRILLE CYCLE 1 113 168.26 28.43 0.00 0.00 0.00 TEQD-000383-000C-03 10 06/13/2012 0.00 0.00 0.00 0.00 0.00 200.00 383 TEQUESTA DR #C 06/13/2012 0.00 2.74 0.00 0.00 0.57 387.79 1100150153 GALLERY GRILLE CYCLE 1 114 41.37 31.22 0.00 0.00 0.00 TEQD-000383-000E-05 10 06/13/2012 0.00 0.00 0.00 0.00 0.00 73.59 383 TEQUESTA DR #E 06/13/2012 0.00 1.00 0.00 0.00 0.00 68.48 1100970125 RANDY GARVEY CYCLE 1 115 62.98 13.77 0.00 0.00 1.06 TEQD-000414-0000-02 10 06/13/2012 0.00 0.00 0.00 7.01 0.00 84.82 414 TEQUESTA DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100870156 MICHAEL DENNEHY CYCLE 1 116 149.73 37.59 0.00 0.00 3.18 TEQD-000450-0000-05 10 06/13/2012 0.00 0.00 0.00 8.95 0.00 200.00 450 TEQUESTA DR 06/13/2012 0.00 0.55 0.00 0.00 0.00 -99.13 1090100131 GEORGE SERENO CYCLE 1 117 8.66 13.61 0.00 0.00 1.06 TTCD-000005-0000-03 09 06/13/2012 0.00 0.00 0.00 5.90 0.00 29.23 5 TURTLE CREEK DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MACLEAN CYCLE 1 118 11.21 13.77 0.00 0.00 1.06 TTCD-000022-0000-04 09 06/13/2012 0.00 0.00 0.00 6.45 0.00 32.49 22 TURTLE CREEK DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1092550138 ANTON GREATON CYCLE 1 119 100.08 13.77 0.00 0.00 1.06 TTCD-000084-0000-03 09 06/13/2012 0.00 0.00 0.00 28.45 0.00 143.36 84 TURTLE CREEK DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 -1.14 1092800127 JOHN ANDERSEN CYCLE 1 120 4.38 13.77 0.00 0.00 1.06 TTCD-000092-0000-02 09 06/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 92 TURTLE CREEK DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 121 4.38 13.77 0.00 0.00 1.06 TTCD-000168-0000-03 09 06/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 168 TURTLE CREEK DR 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 122 2.19 13.77 0.00 0.00 1.06 US1N-000183-0000-02 02 06/13/2012 0.00 0.00 0.00 1.54 0.00 18.56 183 US HIGHWAY 1 NORTH 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038930116 INTERIOR FINISHES CYCLE 1 123 0.00 13.77 0.00 0.00 1.06 US1N-000208-0007-01 03 06/13/2012 0.00 0.00 0.00 1.51 0.00 16.34 208 US 1 NORTH #7 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 124 0.00 13.77 0.00 0.00 1.06 US1N-000208-0008-03 03 06/13/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #8 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035825832 BOUNCE U CYCLE 1 125 4.38 34.38 0.00 0.00 1.06 US1N-000582-0000-02 03 06/13/2012 0.00 0.00 0.00 3.58 0.00 43.40 582 US HIGHWAY 1 NORTH 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 126 55.64 13.77 0.00 0.00 1.06 US1S-000221-0000-05 02 06/13/2012 0.00 0.00 0.00 6.35 0.00 76.82 221 US HIGHWAY# 1 SOUTH 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021370112 VILLAGE BOOTERY CYCLE 1 127 2.19 13.77 0.00 0.00 1.06 US1S-000245-0000-01 02 06/13/2012 0.00 0.00 0.00 1.54 0.00 18.56 245 US HIGHWAY# 1 SOUTH 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 128 15.87 13.77 0.00 0.00 1.06 US1S-000263-0000-08 02 06/13/2012 0.00 0.00 0.00 1.49 0.00 32.19 263 US HIGHWAY 1 SOUTH 06/13/2012 0.00 0.00 0.00 0.00 0.00 -15.87 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 129 28.11 13.77 0.00 0.00 1.06 US1S-000265-0000-11 02 06/13/2012 0.00 0.00 0.00 1.60 0.00 44.54 265 US HIGHWAY# 1 SOUTH 06/13/2012 0.00 0.00 0.00 0.00 0.00 -28.11 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 130 18.56 13.77 0.00 0.00 1.06 US1S-000267-0000-09 02 06/13/2012 0.00 0.00 0.00 1.51 0.00 34.90 267 US HIGHWAY# 1 SOUTH 06/13/2012 0.00 0.00 0.00 0.00 0.00 -18.56 2142100121 NICHOLAS YARDICH CYCLE 1 131 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 06/13/2012 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 06/13/2012 0.00 0.00 0.00 0.00 0.00 -34.69 2160790126 MARK LAVERY CYCLE 1 132 10.95 13.77 0.00 0.00 1.06 WNGO-000062-0000-02 16 06/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 62 WINGO ST 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020850127 ROBERT MCINTYRE CYCLE 1 133 51.97 13.77 0.00 0.00 1.06 WTRW-019164-0000-02 02 06/13/2012 0.00 0.00 0.00 16.70 0.00 83.50 19164 WATERWAY RD 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.72 1080140211 JAMES H RYAN CYCLE 1 134 264.04 13.77 0.00 0.00 1.06 YCTC-000020-0000-01 08 06/13/2012 0.00 0.00 0.00 25.10 0.00 303.97 20 YACHT CLUB PL 06/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 134 Grand Total: 5,714.52 2,273.11 0.00 9.75 146.28 0.00 0.00 94.41 1,188.68 0.00 9,435.38 0.00 8.06 0.00 0.00 0.57 56.43