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6/15/2012 (4)
RECEIPT REPORT Date: 06/15/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 51.97 13.77 0.00 0.00 1.06 ARND-019094-0000-01 19 06/15/2012 0.00 0.00 0.00 16.70 0.00 84.17 19094 SE ARNOLD DR 06/15/2012 0.00 0.67 0.00 0.00 0.00 45.92 1010070115 JIB CONDO ASSOC.INC CYCLE 1 2 293.46 275.40 0.00 0.00 1.06 BCHR-000050-0000-01 01 06/15/2012 0.00 0.00 0.00 45.60 0.00 621.22 50 BEACH RD 06/15/2012 0.00 5.70 0.00 0.00 0.00 533.82 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 3 0.00 13.77 0.00 0.00 1.06 BCHR-000050-FIRE-03 01 06/15/2012 0.00 0.00 94.41 8.75 0.00 119.08 50 BEACH RD 06/15/2012 0.00 1.09 0.00 0.00 0.00 120.17 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 4 339.45 179.01 0.00 0.00 1.06 BCHR-019930-0401-01 01 06/15/2012 0.00 0.00 0.00 124.69 0.00 649.40 19930 BEACH RD #401 06/15/2012 0.00 5.19 0.00 0.00 0.00 495.82 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BCHR-019930-FIRE-02 01 06/15/2012 0.00 0.00 161.83 42.40 0.00 220.83 19930 BEACH RD -FIRELINE 06/15/2012 0.00 1.77 0.00 0.00 0.00 222.60 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 6 0.00 0.00 0.00 9.75 1.06 BCHS-019745-ZERO-10 01 06/15/2012 0.00 0.00 0.00 0.16 0.00 11.08 19745 S BEACH RD-RC ONLY 06/15/2012 0.00 0.11 0.00 0.00 0.00 11.19 1051330122 WILLIAM CEJMER CYCLE 1 7 10.95 13.77 0.00 0.00 1.06 BIMR-004933-0000-02 05 06/15/2012 0.00 0.00 0.00 6.19 0.00 32.23 4933 BIMINI RD 06/15/2012 0.00 0.26 0.00 0.00 0.00 40.70 1033080152 FRANK W. CUIFFO CYCLE 1 8 30.95 27.54 0.00 0.00 2.12 BRKR-012104-0000-05 03 06/15/2012 0.00 0.00 0.00 12.13 0.00 73.00 12104 SE BIRKDALE RUN 06/15/2012 0.00 0.26 0.00 0.00 0.00 -13.43 1032640152 W. WHIT STAPLES CYCLE 1 9 351.66 21.36 0.00 0.00 2.12 BRKR-012307-0000-05 03 06/15/2012 0.00 0.00 0.00 122.54 0.00 500.00 12307 SE BIRKDALE RUN 06/15/2012 0.00 2.32 0.00 0.00 0.00 -72.92 1032720113 BRUCE CARLETON CYCLE 1 10 242.79 27.54 0.00 0.00 2.12 BRKR-012308-0000-01 03 06/15/2012 0.00 0.00 0.00 68.12 0.00 343.30 12308 SE BIRKDALE RUN 06/15/2012 0.00 2.73 0.00 0.00 0.00 97.27 2190560125 MARY&JON OGDEN CYCLE 1 11 24.09 27.54 0.00 0.00 2.12 BRYD-018947-0000-02 19 06/15/2012 0.00 0.00 0.00 13.45 0.00 67.74 18947 SE BRYANT DR 06/15/2012 0.00 0.54 0.00 0.00 0.00 32.23 1050410124 WILLIAM R RODGERS CYCLE 1 12 128.88 13.77 0.00 0.00 1.06 CBRC-019381-0000-02 05 06/15/2012 0.00 0.00 0.00 34.49 0.00 179.64 19381 CARIBBEAN CT 06/15/2012 0.00 1.44 0.00 0.00 0.00 206.03 1070690173 BAMBI MINGLE CYCLE 1 13 19.71 13.77 0.00 0.00 1.06 CCDR-000305-0000-07 07 06/15/2012 0.00 0.00 0.00 2.76 0.00 37.65 305 COUNTRY CLUB DR 06/15/2012 0.00 0.35 0.00 0.00 0.00 35.62 1120800537 RONALD&HELEN CHABOT CYCLE 1 14 73.99 13.77 0.00 0.00 1.06 CCDS-018950-0000-03 07 06/15/2012 0.00 0.00 0.00 21.32 0.00 111.03 18950 SE COUNTRY CLUB DR 06/15/2012 0.00 0.89 0.00 0.00 0.00 143.11 2196780121 DARRELL ROHLFS CYCLE 1 15 118.15 24.47 0.00 0.00 2.12 CHPL-000138-0000-02 19 06/15/2012 0.00 0.00 0.00 5.04 0.00 150.00 138 CHAPEL LN 06/15/2012 0.00 0.22 0.00 0.00 0.00 -94.80 2200580189 KRISTY PRESSEY CYCLE 1 16 13.14 27.54 0.00 0.00 2.12 CLR -003818-0143-08 20 06/15/2012 0.00 0.00 0.00 12.07 0.00 55.30 3818 COUNTY LINE RD #143 06/15/2012 0.00 0.43 0.00 0.00 0.00 27.74 2201010120 ELLEN MASSEY CYCLE 1 17 6.16 17.67 0.00 0.00 0.00 CLR -003900-007D-61 20 06/15/2012 0.00 0.00 0.00 0.00 0.00 24.02 3900 COUNTY LINE RD #7D 06/15/2012 0.00 0.19 0.00 0.00 0.00 48.42 2201050125 DAYNA CLARKE CYCLE 1 18 7.95 16.67 0.00 0.00 0.00 CLR -003900-008A-02 20 06/15/2012 0.00 0.00 0.00 0.00 0.00 25.00 3900 COUNTY LINE RD #8A 06/15/2012 0.00 0.38 0.00 0.00 0.00 50.40 RECEIPT REPORT Date: 06/15/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300144 TAMERA SERIN CYCLE 1 19 63.31 17.30 0.00 0.00 1.06 CLR -003900-013D-04 20 06/15/2012 0.00 0.00 0.00 17.62 0.00 100.00 3900 COUNTY LINE RD #13D 06/15/2012 0.00 0.71 0.00 0.00 0.00 44.78 2201160185 DIANE CONE (RENTER) CYCLE 1 20 10.95 13.77 0.00 0.00 1.06 CLR -003900-022B-08 20 06/15/2012 0.00 0.00 0.00 6.38 0.00 32.42 3900 COUNTY LINE RD #22B 06/15/2012 0.00 0.26 0.00 0.00 0.00 24.28 2196607156 KRISTIN BUTTERWORTH CYCLE 1 21 21.90 13.77 0.00 0.00 1.06 CLR -004242-0000-01 19 06/15/2012 0.00 0.00 0.00 8.82 0.00 45.92 4242 COUNTY LINE RD 06/15/2012 0.00 0.37 0.00 0.00 0.00 65.52 2194455344 WES&ASHLEY FINCH CYCLE 1 22 33.62 13.77 0.00 0.00 1.06 CLR -004534-0000-01 19 06/15/2012 0.00 0.00 0.00 3.88 0.00 52.82 4534 COUNTY LINE RD 06/15/2012 0.00 0.49 0.00 0.00 0.00 45.31 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 23 55.64 13.77 0.00 0.00 1.06 CLTD-004440-0000-05 15 06/15/2012 0.00 0.00 0.00 17.62 0.00 88.80 4440 COLLETTE DR 06/15/2012 0.00 0.71 0.00 0.00 0.00 97.27 1021781125 ALFRED ELDREDGE CYCLE 1 24 41.61 34.38 0.00 0.00 1.06 CNCB-017545-0000-02 02 06/15/2012 0.00 0.00 0.00 19.27 0.00 97.09 17545 SE CONCH BAR RD 06/15/2012 0.00 0.77 0.00 0.00 0.00 93.59 1020520142 JENNIFER ZIMMERMAN DAUGHTER CYCLE 1 25 88.96 13.77 0.00 0.00 1.06 CVRD-003218-0000-04 02 06/15/2012 0.00 0.00 0.00 25.95 0.00 130.78 3218 COVE RD 06/15/2012 0.00 1.04 0.00 0.00 0.00 83.50 2141750229 REBECCHA BEASLEY CYCLE 1 26 7.24 27.21 0.00 0.00 2.12 CYPN-000415-008E-12 14 06/15/2012 0.00 0.00 0.00 3.27 0.00 40.00 415 N CYPRESS DR #8E 06/15/2012 0.00 0.16 0.00 0.00 0.00 -0.72 2141130167 TATE POSEY CYCLE 1 27 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 06/15/2012 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 06/15/2012 0.00 0.00 0.00 0.00 0.00 -62.48 2141560150 CHRISTINE BROWN (RENTER) CYCLE 1 28 243.17 20.91 0.00 0.00 2.12 CYPN-000425-0006-05 14 06/15/2012 0.00 0.00 0.00 23.80 0.00 290.00 425 N CYPRESS DR #6 06/15/2012 0.00 0.00 0.00 0.00 0.00 883.36 2141490226 JOANNE M. TALABAC CYCLE 1 29 6.57 13.77 0.00 0.00 0.84 CYPN-000429-000B-12 14 06/15/2012 0.00 0.00 0.00 0.00 0.00 21.40 429 N CYPRESS DR #B 06/15/2012 0.00 0.22 0.00 0.00 0.00 21.62 2144004972 JAMES HACKETT CYCLE 1 30 83.97 13.77 0.00 0.00 1.06 CYPT-000517-0000-08 14 06/15/2012 0.00 0.00 0.00 7.91 0.00 107.70 517 CYPRESS CT 06/15/2012 0.00 0.99 0.00 0.00 0.00 125.00 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 31 4.38 13.77 0.00 0.00 1.06 DVRN-000522-0000-04 10 06/15/2012 0.00 0.00 0.00 1.60 0.00 21.00 522 N DOVER RD 06/15/2012 0.00 0.19 0.00 0.00 0.00 40.17 1070351253 DONALD W & MARTHA JONES CYCLE 1 32 103.93 13.77 0.00 0.00 1.06 ESTW-000007-0000-05 07 06/15/2012 0.00 0.00 0.00 9.50 0.00 129.45 7 EASTWINDS CIR 06/15/2012 0.00 1.19 0.00 0.00 0.00 98.01 1110600160 KARA HEBERT OWNER CYCLE 1 33 21.90 27.54 0.00 0.00 2.12 FRNK-000364-0000-06 11 06/15/2012 0.00 0.00 0.00 4.65 0.00 56.73 364 FRANKLIN RD 06/15/2012 0.00 0.52 0.00 0.00 0.00 42.43 2191140121 RUSSELL FISHER CYCLE 1 34 10.84 27.41 0.00 0.00 2.12 FRNL-019074-0000-02 19 06/15/2012 0.00 0.00 0.00 10.01 0.00 50.79 19074 SE FEARNLEY DR 06/15/2012 0.00 0.41 0.00 0.00 0.00 37.85 1080540156 RAY BEAUMONT CYCLE 1 35 8.76 13.77 0.00 0.00 1.06 FRVE-000094-0000-05 08 06/15/2012 0.00 0.00 0.00 2.13 0.00 25.96 94 FAIRVIEW EAST 06/15/2012 0.00 0.24 0.00 0.00 0.00 30.49 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 36 29.95 13.77 0.00 0.00 1.06 FRVE-000097-0000-03 08 06/15/2012 0.00 0.00 0.00 3.59 0.00 48.82 97 FAIRVIEW EAST 06/15/2012 0.00 0.45 0.00 0.00 0.00 57.64 RECEIPT REPORT Date: 06/15/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083850196 GEORGINA WALLIS CYCLE 1 37 21.70 13.64 0.00 0.00 1.06 FRVW-000083-0000-09 08 06/15/2012 0.00 0.00 0.00 2.94 0.00 39.71 83 FAIRVIEW WEST 06/15/2012 0.00 0.37 0.00 0.00 0.00 38.02 1084000127 STEPHAN BOUCHARD CYCLE 1 38 17.29 13.59 0.00 0.00 1.06 FRVW-000095-0000-02 08 06/15/2012 0.00 0.00 0.00 2.60 0.00 34.86 95 FAIRVIEW WEST 06/15/2012 0.00 0.32 0.00 0.00 0.00 35.59 1084800126 LEIGH ANN HOEY CYCLE 1 39 6.57 13.77 0.00 0.00 1.06 FRVW-000134-0000-02 08 06/15/2012 0.00 0.00 0.00 1.93 0.00 23.55 134 FAIRVIEW WEST 06/15/2012 0.00 0.22 0.00 0.00 0.00 20.94 1065100135 MICHAEL R SMITH (RENTER) CYCLE 1 40 63.29 34.26 0.00 0.00 1.06 FWYW-000205-0000-03 06 06/15/2012 0.00 0.00 0.00 8.91 0.00 108.50 205 FAIRWAY WEST 06/15/2012 0.00 0.98 0.00 0.00 0.00 138.23 1064250140 CHRISTINE STAUDER CYCLE 1 41 33.62 13.77 0.00 0.00 1.06 FWYW-000242-0000-04 06 06/15/2012 0.00 0.00 0.00 3.88 0.00 52.82 242 FAIRWAY WEST 06/15/2012 0.00 0.49 0.00 0.00 0.00 30.98 1021802246 LOUIS HEITHAUS CYCLE 1 42 17.52 13.77 0.00 0.00 1.06 GALW-017246-0000-01 02 06/15/2012 0.00 0.00 0.00 7.76 0.00 40.44 17246 SE GALWAY CT 06/15/2012 0.00 0.33 0.00 0.00 0.00 38.03 1083250124 DANIEL NELSON CYCLE 1 43 10.95 13.77 0.00 0.00 1.06 GLFD-000023-0000-02 08 06/15/2012 0.00 0.00 0.00 2.54 0.00 28.58 23 GOLFVIEW DR 06/15/2012 0.00 0.26 0.00 0.00 0.00 35.27 1081490131 MARY E BOLTON CYCLE 1 44 25.63 13.77 0.00 0.00 1.06 GLFD-000230-0000-03 08 06/15/2012 0.00 0.00 0.00 1.54 0.00 42.00 230 GOLFVIEW DR 06/15/2012 0.00 0.00 0.00 0.00 0.00 -23.44 1050900122 MARK FOLDS CYCLE 1 45 17.52 13.77 0.00 0.00 1.06 GLFS-019444-0000-02 05 06/15/2012 0.00 0.00 0.00 8.09 0.00 40.77 19444 GULFSTREAM DR 06/15/2012 0.00 0.33 0.00 0.00 0.00 48.65 2198120111 REGENIA HOLMES CYCLE 1 46 28.72 13.77 0.00 0.00 1.06 HIBS-019806-0000-01 19 06/15/2012 0.00 0.00 0.00 6.45 0.00 50.00 19806 HIBISCUS DR 06/15/2012 0.00 0.00 0.00 0.00 0.00 -17.77 2198100192 MARIO ROSSI CYCLE 1 47 8.76 13.77 0.00 0.00 1.06 HIBS-019842-0000-09 19 06/15/2012 0.00 0.00 0.00 5.66 0.00 29.49 19842 HIBISCUS DR 06/15/2012 0.00 0.24 0.00 0.00 0.00 29.73 2161410140 THOMAS TARDONIA CYCLE 1 48 62.98 13.77 0.00 0.00 1.06 HICK-000004-0000-05 16 06/15/2012 0.00 0.00 0.00 6.23 0.00 84.82 4 HICKORY HILL RD 06/15/2012 0.00 0.78 0.00 0.00 0.00 61.60 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 49 6.18 15.55 0.00 0.00 1.06 HICK-000065-0000-07 16 06/15/2012 0.00 0.00 0.00 2.13 0.00 25.00 65 HICKORY HILL RD 06/15/2012 0.00 0.08 0.00 0.00 0.00 5.56 2191300178 JAMES SADLER CYCLE 1 50 24.09 13.77 0.00 0.00 1.06 HILC-019117-0000-07 19 06/15/2012 0.00 0.00 0.00 9.34 0.00 48.65 19117 SE HILLCREST DR 06/15/2012 0.00 0.39 0.00 0.00 0.00 43.57 2191290135 NEAL VANDERWAAL CYCLE 1 51 10.95 27.54 0.00 0.00 1.06 HILC-019147-0000-03 19 06/15/2012 0.00 0.00 0.00 9.90 0.00 49.85 19147 SE HILLCREST DR 06/15/2012 0.00 0.40 0.00 0.00 0.00 47.13 2191897528 JOSEPH CIRINEO OWNER CYCLE 1 52 4.38 13.77 0.00 0.00 1.06 HOME-018975-0000-02 19 06/15/2012 0.00 0.00 0.00 4.81 0.00 24.21 18975 SE HOMEWOOD AVE 06/15/2012 0.00 0.19 0.00 0.00 0.00 18.54 1021791726 DENNIS HOLLAND CYCLE 1 53 19.53 13.65 0.00 0.00 1.06 INDI-017529-0000-02 02 06/15/2012 0.00 0.00 0.00 8.29 0.00 42.88 17529 SE INDIAN HILLS DR 06/15/2012 0.00 0.35 0.00 0.00 0.00 46.27 1051950137 JUDITH A. WILSON CYCLE 1 54 33.62 13.77 0.00 0.00 1.06 LEEW-000024-0000-03 05 06/15/2012 0.00 0.00 0.00 3.88 0.00 52.82 24 LEEWARD CIR 06/15/2012 0.00 0.49 0.00 0.00 0.00 30.98 RECEIPT REPORT Date: 06/15/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010580137 JULIE HINSON CYCLE 1 55 108.76 13.75 0.00 0.00 0.00 LIGH-000137-0000-03 01 06/15/2012 0.00 0.00 0.00 0.00 0.00 123.75 137 LIGHTHOUSE DR 06/15/2012 0.00 1.24 0.00 0.00 0.00 222.51 2172520637 LAURA KING CYCLE 1 56 19.71 13.77 0.00 0.00 1.06 LKDR-018460-0000-03 17 06/15/2012 0.00 0.00 0.00 0.11 0.00 35.00 18460 SE LAKESIDE DR 06/15/2012 0.00 0.35 0.00 0.00 0.00 40.76 2151039230 GEORGE MELIT CYCLE 1 57 78.98 13.77 0.00 0.00 1.06 MAGW-000146-0000-02 15 06/15/2012 0.00 0.00 0.00 5.25 0.00 100.00 146 MAGNOLIA WAY 06/15/2012 0.00 0.94 0.00 0.00 0.00 95.80 2151035765 RYAN KONKUS CYCLE 1 58 44.63 13.77 0.00 0.00 1.06 MAGW-000161-0000-03 15 06/15/2012 0.00 0.00 0.00 4.76 0.00 64.82 161 MAGNOLIA WAY 06/15/2012 0.00 0.60 0.00 0.00 0.00 65.42 2161070159 SEAN LUTZ CYCLE 1 59 17.74 25.06 0.00 0.00 1.06 MARK-004242-0000-05 16 06/15/2012 0.00 0.00 0.00 5.90 0.00 50.00 4242 MARK ST 06/15/2012 0.00 0.24 0.00 0.00 0.00 11.94 2190750112 COLEEN FULLER CYCLE 1 60 79.87 11.53 0.00 0.00 1.06 MAYO-019175-0000-01 19 06/15/2012 0.00 0.00 0.00 7.54 0.00 100.00 19175 SE MAYO DR 06/15/2012 0.00 0.00 0.00 0.00 0.00 -67.03 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 61 13.14 27.54 0.00 0.00 2.12 NORF-000395-0000-03 10 06/15/2012 0.00 0.00 0.00 3.64 0.00 46.88 395 NORFOLK AVE 06/15/2012 0.00 0.44 0.00 0.00 0.00 23.55 1111630451 JANELLE JORGENSON CYCLE 1 62 45.00 0.00 0.00 0.00 0.00 OKLD-000015-0000-05 11 06/15/2012 0.00 0.00 0.00 0.00 0.00 45.00 15 OAKLAND CT 06/15/2012 0.00 0.00 0.00 0.00 0.00 -45.12 1130340148 KATHI BALLARD CYCLE 1 63 62.98 13.77 0.00 0.00 1.06 PADD-000012-0000-04 13 06/15/2012 0.00 0.00 0.00 20.39 0.00 98.98 12 PADDOCK CIR 06/15/2012 0.00 0.78 0.00 0.00 0.00 43.18 1023416331 LAURA HEINS CYCLE 1 64 25.94 11.92 0.00 0.00 1.06 PALM-003416-0000-01 02 06/15/2012 0.00 0.00 0.00 10.81 0.00 50.12 3416 PALM CT 06/15/2012 0.00 0.39 0.00 0.00 0.00 60.96 1087100125 THOMAS KNAPP CYCLE 1 65 113.91 13.77 0.00 0.00 1.06 PAWY-000005-0000-02 08 06/15/2012 0.00 0.00 0.00 10.30 0.00 140.33 5 PALMETTO WAY 06/15/2012 0.00 1.29 0.00 0.00 0.00 74.11 2160340250 GREG CHRETIEN CYCLE 1 66 26.47 19.53 0.00 0.00 1.06 PHTE-000036-0000-03 16 06/15/2012 0.00 0.00 0.00 2.72 0.00 50.00 36 PINEHILL E TRL 06/15/2012 0.00 0.22 0.00 0.00 0.00 14.40 2160540116 KEVIN GUNN CYCLE 1 67 10.95 13.77 0.00 0.00 1.06 PHTE-000080-0000-01 16 06/15/2012 0.00 0.00 0.00 2.07 0.00 28.11 80 PINEHILL E TRL 06/15/2012 0.00 0.26 0.00 0.00 0.00 28.37 1031980137 JOHN MENARDE CYCLE 1 68 4.38 13.77 0.00 0.00 1.06 PNLN-018800-0000-02 03 06/15/2012 0.00 0.00 0.00 4.62 0.00 24.02 18800 SE PINENEEDLE LN 06/15/2012 0.00 0.19 0.00 0.00 0.00 26.94 2172730362 ROBERT JAMES CYCLE 1 69 59.31 13.77 0.00 0.00 1.06 RDVD-018164-0000-06 17 06/15/2012 0.00 0.00 0.00 17.80 0.00 92.68 18164 SE RIDGEVIEW DR 06/15/2012 0.00 0.74 0.00 0.00 0.00 56.72 2140640151 OLGA PAWELA (RENTER) CYCLE 1 70 26.95 25.63 0.00 0.00 2.12 RDWD-000003-0000-05 14 06/15/2012 0.00 0.00 0.00 5.25 0.00 60.50 3 RIDGEWOOD CIR 06/15/2012 0.00 0.55 0.00 0.00 0.00 30.49 2140090136 ARTHUR MAYFIELD CYCLE 1 71 19.52 13.63 0.00 0.00 1.06 RDWD-000014-0000-03 14 06/15/2012 0.00 0.00 0.00 1.04 0.00 35.60 14 RIDGEWOOD CIR 06/15/2012 0.00 0.35 0.00 0.00 0.00 27.79 2140140160 INGRID JOLI CYCLE 1 72 37.29 13.77 0.00 0.00 1.06 RDWD-000024-0000-06 14 06/15/2012 0.00 0.00 0.00 8.18 0.00 60.82 24 RIDGEWOOD CIR 06/15/2012 0.00 0.52 0.00 0.00 0.00 65.34 RECEIPT REPORT Date: 06/15/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073100126 JULIE&JUSTIN WALSH CYCLE 1 73 257.64 13.77 0.00 0.00 1.06 RIOV-018739-0000-02 07 06/15/2012 0.00 0.00 0.00 66.63 0.00 341.83 18739 RIO VISTA DR 06/15/2012 0.00 2.73 0.00 0.00 0.00 215.32 2151060111 EDNA M. MILLER CYCLE 1 74 0.00 13.77 0.00 0.00 1.06 RSDN-019626-0000-01 15 06/15/2012 0.00 0.00 0.00 3.56 0.00 18.54 19626 N RIVERSIDE DR 06/15/2012 0.00 0.15 0.00 0.00 0.00 21.43 2150480128 RICHARD BRAMAN CYCLE 1 75 24.66 14.16 0.00 0.00 1.06 RSDN-019752-0000-02 15 06/15/2012 0.00 0.00 0.00 9.73 0.00 50.00 19752 N RIVERSIDE DR 06/15/2012 0.00 0.39 0.00 0.00 0.00 42.22 1100590161 LESLIE MEUMANN CYCLE 1 76 2.19 13.77 0.00 0.00 1.06 RSDR-000383-0000-10 10 06/15/2012 0.00 0.00 0.00 1.37 0.00 18.56 383 RIVERSIDE DR 06/15/2012 0.00 0.17 0.00 0.00 0.00 33.05 1061230157 JOHN C KIMMEL CYCLE 1 77 139.10 34.38 0.00 0.00 1.06 RVRD-000087-0000-05 06 06/15/2012 0.00 0.00 0.00 13.97 0.00 190.25 87 RIVER DR 06/15/2012 0.00 1.74 0.00 0.00 0.00 195.99 1061310148 DONALD MURPHY CYCLE 1 78 2.19 13.77 0.00 0.00 1.06 RVRD-000100-0000-04 06 06/15/2012 0.00 0.00 0.00 1.37 0.00 18.56 100 RIVER DR 06/15/2012 0.00 0.17 0.00 0.00 0.00 16.34 1062310111 FRITZ STORK CYCLE 1 79 49.86 26.29 0.00 0.00 1.06 RVRD-000336-0000-01 06 06/15/2012 0.00 0.00 0.00 4.34 0.00 82.00 336 RIVER DR 06/15/2012 0.00 0.45 0.00 0.00 0.00 7.61 2172560762 TERRY FRANCISCO CYCLE 1 80 15.33 13.77 0.00 0.00 1.06 RVRR-018800-0000-06 17 06/15/2012 0.00 0.00 0.00 7.54 0.00 38.00 18800 SE RIVER RIDGE RD 06/15/2012 0.00 0.30 0.00 0.00 0.00 32.23 1130930155 STEVE MILLER OWNER CYCLE 1 81 62.98 13.77 0.00 0.00 1.53 SDLB-000021-0000-05 13 06/15/2012 0.00 0.00 0.00 36.30 0.00 115.37 21 SADDLEBACK RD 06/15/2012 0.00 0.79 0.00 0.00 0.00 61.35 2190050133 JEFFREY D DAVIS CYCLE 1 82 21.69 13.63 0.00 0.00 1.06 SDRD-019121-0000-03 19 06/15/2012 0.00 0.00 0.00 9.19 0.00 45.94 19121 SE SUDDARD DR 06/15/2012 0.00 0.37 0.00 0.00 0.00 51.39 2160900131 FLORENCE COOMBS CYCLE 1 83 21.90 13.77 0.00 0.00 1.06 SEBR-019930-0000-03 16 06/15/2012 0.00 0.00 0.00 9.60 0.00 46.70 19930 SEABROOK RD 06/15/2012 0.00 0.37 0.00 0.00 0.00 43.18 2191920139 KEVIN CONNORS CYCLE 1 84 55.64 13.77 0.00 0.00 1.06 SGTD-019026-0000-03 19 06/15/2012 0.00 0.00 0.00 17.62 0.00 88.80 19026 SE SOUTHGATE DR 06/15/2012 0.00 0.71 0.00 0.00 0.00 135.98 2191930136 DEWEY WALLEY CYCLE 1 85 0.00 13.26 0.00 0.00 1.06 SGTD-019036-0000-04 19 06/15/2012 0.00 0.00 0.00 3.71 0.00 18.17 19036 SE SOUTHGATE DR 06/15/2012 0.00 0.14 0.00 0.00 0.00 21.28 1074600114 WILLIAM GIRVAN CYCLE 1 86 88.96 13.77 0.00 0.00 1.06 SHDY-000008-0000-01 07 06/15/2012 0.00 0.00 0.00 8.31 0.00 113.14 8 SHADY LN 06/15/2012 0.00 1.04 0.00 0.00 0.00 141.37 1110150126 GALLERY SQ. SO. CYCLE 1 87 2.19 13.77 0.00 0.00 1.06 TEQD-000000-0000-05 11 06/15/2012 0.00 0.00 0.00 1.37 0.00 18.56 TEQUESTA DR 06/15/2012 0.00 0.17 0.00 0.00 0.00 18.73 1101870129 GALLERY SQUARE SOUTH CYCLE 1 88 124.83 68.92 0.00 0.00 1.06 TEQD-000000-0000-06 10 06/15/2012 0.00 0.00 0.00 15.58 0.00 212.34 TEQUESTA DR-GSQS 06/15/2012 0.00 1.95 0.00 0.00 0.00 225.46 1100080151 JULIE S. BEAUMONT CYCLE 1 89 4.38 13.77 0.00 0.00 1.06 TEQD-000375-0000-05 10 06/15/2012 0.00 0.00 0.00 1.73 0.00 21.13 375 TEQUESTA DR 06/15/2012 0.00 0.19 0.00 0.00 0.00 23.33 1100180161 OZ OF TEQUESTA CYCLE 1 90 4.38 41.31 0.00 0.00 3.18 TEQD-000387-0000-06 10 06/15/2012 0.00 0.00 0.00 4.57 0.00 53.93 387 TEQUESTA DR 06/15/2012 0.00 0.49 0.00 0.00 0.00 16.17 RECEIPT REPORT Date: 06/15/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 91 4.38 13.77 0.00 0.00 1.06 TEQD-000395-000C-C2 10 06/15/2012 0.00 0.00 0.00 1.54 0.00 20.94 395 TEQUESTA DR #C 06/15/2012 0.00 0.19 0.00 0.00 0.00 25.91 1100990136 ROBERT WILLIAMSON CYCLE 1 92 15.33 13.77 0.00 0.00 1.06 TEQD-000406-0000-03 10 06/15/2012 0.00 0.00 0.00 2.72 0.00 33.18 406 TEQUESTA DR 06/15/2012 0.00 0.30 0.00 0.00 0.00 32.88 1100850115 JOHN BROWN SR CYCLE 1 93 8.76 13.77 0.00 0.00 1.06 TEQD-000435-0000-01 10 06/15/2012 0.00 0.00 0.00 2.03 0.00 25.86 435 TEQUESTA DR 06/15/2012 0.00 0.24 0.00 0.00 0.00 23.43 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 94 62.98 13.77 0.00 0.00 1.06 TEQD-000446-0000-02 10 06/15/2012 0.00 0.00 0.00 6.23 0.00 84.82 446 TEQUESTA DR 06/15/2012 0.00 0.78 0.00 0.00 0.00 141.11 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 95 20.07 19.37 0.00 0.00 0.00 TEQD-004805-0000-09 05 06/15/2012 0.00 0.00 0.00 0.00 0.00 40.00 4805 TEQUESTA DR 06/15/2012 0.00 0.56 0.00 0.00 0.00 68.93 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 96 6.57 13.77 0.00 0.00 1.06 TLOK-000059-0000-06 11 06/15/2012 0.00 0.00 0.00 1.71 0.00 23.33 59 TALL OAKS CIR 06/15/2012 0.00 0.22 0.00 0.00 0.00 25.94 1052222105 DREW GILES CYCLE 1 97 73.99 13.77 0.00 0.00 1.06 TRDW-000004-0000-01 05 06/15/2012 0.00 0.00 0.00 7.11 0.00 96.82 4 TRADEWINDS CIR 06/15/2012 0.00 0.89 0.00 0.00 0.00 69.71 1095000117 BRUCE PICKETT CYCLE 1 98 13.14 13.77 0.00 0.00 1.06 TTCD-000151-0000-01 09 06/15/2012 0.00 0.00 0.00 6.72 0.00 34.97 151 TURTLE CREEK DR 06/15/2012 0.00 0.28 0.00 0.00 0.00 40.72 1038849201 MEDATRONICS CORP. CYCLE 1 99 0.00 13.77 0.00 0.00 1.06 US1N-000208-0000-07 03 06/15/2012 0.00 0.00 0.00 1.34 0.00 16.32 208 US HIGHWAY #1 NORTH 06/15/2012 0.00 0.15 0.00 0.00 0.00 16.17 1037770201 GREG RHODES CYCLE 1 100 4.05 25.45 0.00 0.00 2.12 US1N-000544-0000-10 03 06/15/2012 0.00 0.00 0.00 3.08 0.00 35.00 544 US HIGHWAY 1 NORTH 06/15/2012 0.00 0.30 0.00 0.00 0.00 16.30 1021150182 THE CORNER CAFE CYCLE 1 101 123.89 13.77 0.00 0.00 1.06 US1S-000289-0000-08 02 06/15/2012 0.00 0.00 0.00 11.10 0.00 151.21 289 US HIGHWAY# 1 SOUTH 06/15/2012 0.00 1.39 0.00 0.00 0.00 207.70 2140490148 CHUCK FICKER CYCLE 1 102 8.76 13.77 0.00 0.00 1.06 WLWR-000020-0000-04 14 06/15/2012 0.00 0.00 0.00 2.13 0.00 25.96 20 WILLOW RD 06/15/2012 0.00 0.24 0.00 0.00 0.00 28.11 1087600110 TIMOTHY M BASQUILL CYCLE 1 103 17.52 13.77 0.00 0.00 1.06 YCTC-000092-0000-01 08 06/15/2012 0.00 0.00 0.00 2.92 0.00 35.60 92 YACHT CLUB PL 06/15/2012 0.00 0.33 0.00 0.00 0.00 32.88 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 103 Grand Total: 5,017.80 2,163.05 0.00 9.75 118.97 0.00 0.00 256.24 1,174.79 0.00 8,807.37 0.00 66.77 0.00 0.00 0.00 7,093.74