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6/18/2012 (4)
RECEIPT REPORT Date: 06/18/12 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162400122 WALTER GENSLER CYCLE 1 1 2.19 13.77 0.00 0.00 1.06 BCHW-000106-0000-02 16 06/18/2012 0.00 0.00 0.00 1.54 0.00 18.56 106 BEECHWOOD TRL 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MACGOWAN CYCLE 1 2 118.89 13.77 0.00 0.00 0.00 BCNL-000144-0000-05 01 06/18/2012 0.00 0.00 0.00 0.00 0.00 134.00 144 BEACON LN 06/18/2012 0.00 1.34 0.00 0.00 0.00 119.83 1110210127 RICHARD SCHROER CYCLE 1 3 9.20 10.14 0.00 0.00 0.00 BCNS-000352-0000-02 11 06/18/2012 0.00 0.00 0.00 0.00 0.00 19.82 352 BEACON ST 06/18/2012 0.00 0.48 0.00 0.00 0.00 59.50 1110110145 JACQUELINE LYONS CYCLE 1 4 10.95 13.77 0.00 0.00 1.06 BCNS-000355-0000-04 11 06/18/2012 0.00 0.00 0.00 2.33 0.00 28.37 355 BEACON ST 06/18/2012 0.00 0.26 0.00 0.00 0.00 28.11 1051280158 CHRISTIE&DON DERRICO CYCLE 1 5 17.52 13.77 0.00 0.00 1.06 BIMR-004900-0000-05 05 06/18/2012 0.00 0.00 0.00 8.09 0.00 40.77 4900 BIMINI RD 06/18/2012 0.00 0.33 0.00 0.00 0.00 21.28 1111850149 BUDGET TIRE & AUTO CYCLE 1 6 10.95 13.77 0.00 0.00 1.06 BRDG-000160-0000-04 11 06/18/2012 0.00 0.00 0.00 2.33 0.00 28.11 160 BRDIGE RD 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074250130 ALLEN C. HADELMAN CYCLE 1 7 116.26 27.29 0.00 0.00 0.00 BYHB-000021-0000-03 07 06/18/2012 0.00 0.00 0.00 0.00 0.00 143.55 21 BAY HARBOR RD 06/18/2012 0.00 0.00 0.00 0.00 0.00 54.70 1121050240 SUSAN REICHEY CYCLE 1 8 21.90 68.76 0.00 0.00 1.53 CASL-018344-0000-04 12 06/18/2012 0.00 0.00 0.00 10.51 0.00 103.12 18344 SE CASSIA LN 06/18/2012 0.00 0.42 0.00 0.00 0.00 13.29 1050310156 MARY MEROLA CYCLE 1 9 2.19 13.77 0.00 0.00 1.06 CBRC-019291-0000-05 05 06/18/2012 0.00 0.00 0.00 4.09 0.00 21.28 19291 CARIBBEAN CT 06/18/2012 0.00 0.17 0.00 0.00 0.00 40.61 1054200150 KAREN&RON HILO CYCLE 1 10 10.83 13.61 0.00 0.00 1.06 CCDR-000131-0000-05 05 06/18/2012 0.00 0.00 0.00 2.33 0.00 28.09 131 COUNTRY CLUB DR 06/18/2012 0.00 0.26 0.00 0.00 0.00 25.72 1070600518 CHARLES HARTLEY CYCLE 1 11 14.56 4.90 0.00 0.00 1.06 CCDR-000279-0000-01 07 06/18/2012 0.00 0.00 0.00 4.82 0.00 25.55 279 COUNTRY CLUB DR 06/18/2012 0.00 0.21 0.00 0.00 0.00 33.09 1070860122 COLLIN PEARCE CYCLE 1 12 0.00 0.00 0.00 0.00 0.00 CCDR-000364-0000-02 07 06/18/2012 0.00 0.00 0.00 2.15 0.00 2.15 364 COUNTRY CLUB DR 06/18/2012 0.00 0.00 0.00 0.00 0.00 23.33 1055100132 JAMES HALLEY CYCLE 1 13 4.38 27.54 0.00 0.00 2.12 CCDS-019240-0000-03 05 06/18/2012 0.00 0.00 0.00 8.52 0.00 42.90 19240 SE COUNTRY CLUB DR 06/18/2012 0.00 0.34 0.00 0.00 0.00 34.97 2197050133 JOHN D. LYNN CYCLE 1 14 8.76 13.77 0.00 0.00 1.06 CHCT-000002-0000-04 19 06/18/2012 0.00 0.00 0.00 2.13 0.00 25.72 2 CHAPEL CT 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 15 19.71 13.77 0.00 0.00 1.06 CHCT-000029-0000-06 19 06/18/2012 0.00 0.00 0.00 3.11 0.00 37.65 29 CHAPEL CT 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 16 59.90 27.54 0.00 0.00 2.12 CHPL-000141-0000-04 19 06/18/2012 0.00 0.00 0.00 8.08 0.00 98.09 141 CHAPEL LN 06/18/2012 0.00 0.45 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 17 141.25 27.54 0.00 0.00 2.12 CHPL-000154-0000-03 19 06/18/2012 0.00 0.00 0.00 10.54 0.00 181.97 154 CHAPEL LN 06/18/2012 0.00 0.52 0.00 0.00 0.00 -66.67 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 18 13.14 13.77 0.00 0.00 1.06 CHST-000046-0000-01 16 06/18/2012 0.00 0.00 0.00 2.52 0.00 30.49 46 CHESTNUT TRL 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/18/12 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200130178 JEANNE ESCHMANN CYCLE 1 19 4.58 14.37 0.00 0.00 1.06 CLR -003818-0104-07 20 06/18/2012 0.00 0.00 0.00 4.81 0.00 25.00 3818 COUNTY LINE RD #104 06/18/2012 0.00 0.18 0.00 0.00 0.00 22.29 2200360207 RODRIGO CRUZ CYCLE 1 20 4.38 13.77 0.00 0.00 1.06 CLR -003818-0124-10 20 06/18/2012 0.00 0.00 0.00 4.81 0.00 24.21 3818 COUNTY LINE RD #124 06/18/2012 0.00 0.19 0.00 0.00 0.00 24.02 2200730185 RAYMOND SPLAN CYCLE 1 21 2.19 13.77 0.00 0.00 1.06 CLR -003818-0157-08 20 06/18/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #157 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 22 13.14 27.54 0.00 0.00 2.12 CLR -003900-006A-07 20 06/18/2012 0.00 0.00 0.00 10.92 0.00 53.94 3900 COUNTY LINE RD #6A 06/18/2012 0.00 0.22 0.00 0.00 0.00 0.00 2201510122 S. LAURENCE CEDRONE CYCLE 1 23 0.00 18.86 0.00 0.00 1.06 CLR -003900-016C-10 20 06/18/2012 0.00 0.00 0.00 3.71 0.00 23.78 3900 COUNTY LINE RD #16C 06/18/2012 0.00 0.15 0.00 0.00 0.00 13.45 2201690172 ANITA MCKERNAN CYCLE 1 24 6.57 13.77 0.00 0.00 1.06 CLR -003900-018D-07 20 06/18/2012 0.00 0.00 0.00 5.35 0.00 26.97 3900 COUNTY LINE RD #18D 06/18/2012 0.00 0.22 0.00 0.00 0.00 29.49 2201580182 MONICA K. SHELLING CYCLE 1 25 8.76 13.77 0.00 0.00 1.06 CLR -003900-027B-08 20 06/18/2012 0.00 0.00 0.00 5.66 0.00 29.49 3900 COUNTY LINE RD #27B 06/18/2012 0.00 0.24 0.00 0.00 0.00 29.73 2197650114 JAY&MARYJO REED CYCLE 1 26 90.96 7.02 0.00 0.00 0.00 CLR -004518-0000-02 19 06/18/2012 0.00 0.00 0.00 0.00 0.00 100.00 4518 COUNTY LINE RD 06/18/2012 0.00 2.02 0.00 0.00 0.00 274.96 2176100121 RON REYMANN CYCLE 1 27 55.64 13.77 0.00 0.00 1.06 CLRS-019150-0000-02 17 06/18/2012 0.00 0.00 0.00 17.62 0.00 88.80 19150 SE COUNTY LINE RD 06/18/2012 0.00 0.71 0.00 0.00 0.00 40.44 1021790832 LYNNE EHRNROOTH CYCLE 1 28 40.00 0.00 0.00 0.00 0.00 CNCB-017464-0000-03 02 06/18/2012 0.00 0.00 0.00 0.00 0.00 40.00 17464 SE CONCH BAR RD 06/18/2012 0.00 0.00 0.00 0.00 0.00 -52.55 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 29 19.27 13.47 0.00 0.00 1.06 CRCH-000371-0000-09 11 06/18/2012 0.00 0.00 0.00 3.11 0.00 37.25 371 CHURCH RD 06/18/2012 0.00 0.34 0.00 0.00 0.00 44.82 1020560147 JAMES BEDEKER CYCLE 1 30 424.04 13.77 0.00 0.00 1.06 CVRD-003175-0000-04 02 06/18/2012 0.00 0.00 0.00 105.33 0.00 548.59 3175 COVE RD 06/18/2012 0.00 4.39 0.00 0.00 0.00 576.98 2140840184 LARA WHITESIDE (RENTER) CYCLE 1 31 6.57 13.77 0.00 0.00 1.06 CYPN-000406-0001-08 14 06/18/2012 0.00 0.00 0.00 1.93 0.00 23.55 406 N CYPRESS DR #1 06/18/2012 0.00 0.22 0.00 0.00 0.00 20.94 2141840167 SANDRINE SOBEL CYCLE 1 32 0.00 13.77 0.00 0.00 1.06 CYPN-000411-WORK-04 14 06/18/2012 0.00 0.00 0.00 1.34 0.00 16.17 411 N CYPRESS DR #14C 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141740232 KATHRYN IGNERI (RENTER) CYCLE 1 33 13.14 13.77 0.00 0.00 1.06 CYPN-000415-009E-13 14 06/18/2012 0.00 0.00 0.00 2.52 0.00 30.77 415 N CYPRESS DR #9E 06/18/2012 0.00 0.28 0.00 0.00 0.00 37.65 2141530186 PENNY KUDYBA CYCLE 1 34 12.36 30.02 0.00 0.00 3.18 CYPN-000427-0003-08 14 06/18/2012 0.00 0.00 0.00 5.59 0.00 51.39 427 N CYPRESS DR #3 06/18/2012 0.00 0.24 0.00 0.00 0.00 -0.22 1111070127 GARY A. RAGER CYCLE 1 35 24.89 21.07 0.00 0.00 1.06 DALY-000316-0000-02 11 06/18/2012 0.00 0.00 0.00 2.72 0.00 50.00 316 DALY RD 06/18/2012 0.00 0.26 0.00 0.00 0.00 14.77 1100720115 J MARCELO CYCLE 1 36 0.00 13.77 0.00 0.00 1.06 DVRN-000515-0000-01 10 06/18/2012 0.00 0.00 0.00 1.19 0.00 16.17 515 N DOVER RD 06/18/2012 0.00 0.15 0.00 0.00 0.00 16.47 RECEIPT REPORT Date: 06/18/12 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350332 G. CLAY BAYNHAM CYCLE 1 37 225.64 13.77 0.00 0.00 1.06 ESTW-000008-0000-03 07 06/18/2012 0.00 0.00 0.00 21.65 0.00 262.12 8 EASTWINDS CIR 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 38 0.00 13.77 0.00 0.00 1.06 ESTW-000028-0000-01 07 06/18/2012 0.00 0.00 0.00 1.19 0.00 16.17 30 EASTWINDS CIR 06/18/2012 0.00 0.15 0.00 0.00 0.00 16.32 2191600282 CHRISTINA BONSANGUE RENTER CYCLE 1 39 6.49 13.61 0.00 0.00 1.06 FRNW-019003-0000-19 19 06/18/2012 0.00 0.00 0.00 5.13 0.00 26.51 19003 SE FERNWOOD DR 06/18/2012 0.00 0.22 0.00 0.00 0.00 32.45 2191650134 PAUL WHITAKER CYCLE 1 40 10.83 13.63 0.00 0.00 1.06 FRNW-019123-0000-04 19 06/18/2012 0.00 0.00 0.00 6.19 0.00 31.97 19123 SE FERNWOOD DR 06/18/2012 0.00 0.26 0.00 0.00 0.00 27.01 1084300151 JAMES&DAWN LEE OWNER CYCLE 1 41 17.85 13.77 0.00 0.00 1.06 FRVW-000115-0000-05 08 06/18/2012 0.00 0.00 0.00 2.92 0.00 35.60 115 FAIRVIEW WEST 06/18/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1084900125 THOM IRWIN CYCLE 1 42 8.76 13.77 0.00 0.00 1.06 FRVW-000126-0000-02 08 06/18/2012 0.00 0.00 0.00 2.13 0.00 25.72 126 FAIRVIEW WEST 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 43 13.14 13.77 0.00 0.00 1.06 FWYN-000364-0000-01 06 06/18/2012 0.00 0.00 0.00 2.52 0.00 30.49 364 FAIRWAY NORTH 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 44 83.97 13.77 0.00 0.00 1.06 FWYW-000230-0000-02 06 06/18/2012 0.00 0.00 0.00 8.90 0.00 108.69 230 FAIRWAY WEST 06/18/2012 0.00 0.99 0.00 0.00 0.00 118.58 1064500128 JOHN QUIGLEY CYCLE 1 45 118.90 13.77 0.00 0.00 1.06 FWYW-000237-0000-02 06 06/18/2012 0.00 0.00 0.00 12.04 0.00 147.11 237 FAIRWAY WEST 06/18/2012 0.00 1.34 0.00 0.00 0.00 172.97 1064200142 PAUL E. BALLARD CYCLE 1 46 50.37 41.31 0.00 0.00 3.18 FWYW-000246-0000-04 06 06/18/2012 0.00 0.00 0.00 8.55 0.00 104.01 246 FAIRWAY WEST 06/18/2012 0.00 0.60 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 47 2.19 34.38 0.00 0.00 1.06 GLFC-000228-0000-01 07 06/18/2012 0.00 0.00 0.00 3.39 0.00 41.02 228 GOLF CLUB CIR 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 48 10.95 13.77 0.00 0.00 1.06 GRDD-019878-0000-01 19 06/18/2012 0.00 0.00 0.00 6.45 0.00 32.49 19878 GARDENIA DR 06/18/2012 0.00 0.26 0.00 0.00 0.00 32.23 2191350126 ROBERT RATIGAN CYCLE 1 49 2.19 13.77 0.00 0.00 1.06 HILC-019029-0000-02 19 06/18/2012 0.00 0.00 0.00 4.09 0.00 21.28 19029 SE HILLCREST DR 06/18/2012 0.00 0.17 0.00 0.00 0.00 21.45 2191280111 ELEANOR MCDOW CYCLE 1 50 106.37 55.08 0.00 0.00 2.12 HILC-019167-0000-01 19 06/18/2012 0.00 0.00 0.00 31.29 0.00 195.57 19167 SE HILLCREST DR 06/18/2012 0.00 0.71 0.00 0.00 0.00 -38.48 2191890810 KRISTEN DIMARCO-RENTER CYCLE 1 51 15.33 13.77 0.00 0.00 1.06 HOME-018908-0000-01 19 06/18/2012 0.00 0.00 0.00 7.54 0.00 38.00 18908 SE HOMEWOOD AVE 06/18/2012 0.00 0.30 0.00 0.00 0.00 40.44 2191903623 JACK&LORENE FREITAL CYCLE 1 52 4.38 13.77 0.00 0.00 1.06 HOME-019036-0000-01 19 06/18/2012 0.00 0.00 0.00 4.81 0.00 24.02 19036 SE HOMEWOOD AVE 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 53 8.76 13.77 0.00 0.00 1.06 HOME-019046-0000-02 19 06/18/2012 0.00 0.00 0.00 5.90 0.00 29.49 19046 SE HOMEWOOD AVE 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 54 0.00 13.77 0.00 0.00 1.06 HOME-019066-0000-01 19 06/18/2012 0.00 0.00 0.00 3.71 0.00 18.54 19066 SE HOMEWOOD AVE 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/18/12 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100237 DEAN MOROZ CYCLE 1 55 15.33 13.77 0.00 0.00 1.06 HRDR-018168-0000-03 12 06/18/2012 0.00 0.00 0.00 7.24 0.00 37.70 18168 SE HERITAGE DR 06/18/2012 0.00 0.30 0.00 0.00 0.00 35.51 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 56 729.27 1,652.40 0.00 0.00 1.06 INPL-000100-0000-01 02 06/18/2012 0.00 0.00 0.00 571.87 0.00 2,978.42 100 INTRACOASTAL PL 06/18/2012 0.00 23.82 0.00 0.00 0.00 2,922.85 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 57 0.00 13.77 0.00 0.00 1.06 INPL-000100-FIRE-02 02 06/18/2012 0.00 0.00 94.41 26.22 0.00 136.55 100 INTRACOASTAL PL FIRE 06/18/2012 0.00 1.09 0.00 0.00 0.00 137.64 2198500113 BOB CLARK CYCLE 1 58 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 06/18/2012 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 06/18/2012 0.00 0.00 0.00 0.00 0.00 -48.90 1111110154 SEAN COBURN CYCLE 1 59 235.35 9.69 0.00 0.00 1.06 LEIG-000323-0000-05 11 06/18/2012 0.00 0.00 0.00 28.98 0.00 277.54 323 LEIGH RD 06/18/2012 0.00 2.46 0.00 0.00 0.00 67.28 1111650322 ED SABO CYCLE 1 60 17.52 13.77 0.00 0.00 1.06 LIVE-000003-0000-02 11 06/18/2012 0.00 0.00 0.00 2.92 0.00 35.27 3 LIVE OAK CIR 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670234 DIANE RICH CYCLE 1 61 0.00 16.02 0.00 0.00 0.00 LIVE-000064-0000-03 11 06/18/2012 0.00 0.00 0.00 0.00 0.00 16.32 64 LIVE OAK CIR 06/18/2012 0.00 0.30 0.00 0.00 0.00 32.49 1111170757 LESLIE NARDI (RENTER) CYCLE 1 62 15.24 13.69 0.00 0.00 1.06 LOCR-000053-0000-05 11 06/18/2012 0.00 0.00 0.00 2.72 0.00 33.00 53 LAUREL OAKS CIR 06/18/2012 0.00 0.29 0.00 0.00 0.00 32.27 2151038025 JOSEPH STRAUSS CYCLE 1 63 510.03 44.71 0.00 0.00 4.24 MAGW-000118-0000-04 15 06/18/2012 0.00 0.00 0.00 59.90 0.00 622.25 118 MAGNOLIA WAY 06/18/2012 0.00 3.37 0.00 0.00 0.00 -12.41 2161120119 MRS. ANN GAFFNEY CYCLE 1 64 4.33 13.60 0.00 0.00 1.06 MARK-004156-0000-01 16 06/18/2012 0.00 0.00 0.00 4.81 0.00 23.99 4156 MARK ST 06/18/2012 0.00 0.19 0.00 0.00 0.00 32.23 1110700168 KATHERINE DONAHUE (RENTER) CYCLE 1 65 6.57 13.77 0.00 0.00 1.06 MARS-000355-0000-10 11 06/18/2012 0.00 0.00 0.00 1.93 0.00 23.55 355 MARS AVE 06/18/2012 0.00 0.22 0.00 0.00 0.00 28.11 2190620136 DENNIS MITCHELL PAUL CYCLE 1 66 15.33 13.77 0.00 0.00 1.06 MAYO-019026-0000-03 19 06/18/2012 0.00 0.00 0.00 7.54 0.00 38.00 19026 SE MAYO DR 06/18/2012 0.00 0.30 0.00 0.00 0.00 101.85 2190740234 CHAD FISHER-(RENTER) CYCLE 1 67 211.24 54.93 0.00 0.00 4.24 MAYO-019165-0000-03 19 06/18/2012 0.00 0.00 0.00 67.73 0.00 340.00 19165 SE MAYO DR 06/18/2012 0.00 1.86 0.00 0.00 0.00 -0.17 2160120116 JOHN L. MORSUT CYCLE 1 68 4.38 13.77 0.00 0.00 1.06 OKRG-000005-0000-01 16 06/18/2012 0.00 0.00 0.00 1.73 0.00 20.94 5 OAK RIDGE LN 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 69 12.91 13.53 0.00 0.00 1.06 OKTT-009972-0000-02 12 06/18/2012 0.00 0.00 0.00 7.00 0.00 34.78 9972 OAK TREE TER 06/18/2012 0.00 0.28 0.00 0.00 0.00 34.97 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 70 15.01 16.13 0.00 0.00 1.06 PHTW-000002-0000-11 16 06/18/2012 0.00 0.00 0.00 2.52 0.00 35.00 2 PINEHILL W TRL 06/18/2012 0.00 0.28 0.00 0.00 0.00 23.88 2162500138 ELISSA SAMUELS CYCLE 1 71 15.33 13.77 0.00 0.00 1.06 PHTW-000118-0000-03 16 06/18/2012 0.00 0.00 0.00 4.54 0.00 35.00 118 PINEHILL W TRL 06/18/2012 0.00 0.30 0.00 0.00 0.00 40.15 2162520360 MARIA FRIEDMAN CYCLE 1 72 113.91 13.77 0.00 0.00 1.06 PHTW-000137-0000-06 16 06/18/2012 0.00 0.00 0.00 11.59 0.00 141.62 137 PINEHILL W TRL 06/18/2012 0.00 1.29 0.00 0.00 0.00 151.21 RECEIPT REPORT Date: 06/18/12 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080330120 KEVIN GOOD CYCLE 1 73 48.30 13.77 0.00 0.00 1.06 PNTP-000048-0000-02 08 06/18/2012 0.00 0.00 0.00 5.06 0.00 68.82 48 PINETREE PL 06/18/2012 0.00 0.63 0.00 0.00 0.00 49.45 2160280148 KRIS COSTELLO CYCLE 1 74 83.97 13.77 0.00 0.00 1.06 POP -000041-0000-04 16 06/18/2012 0.00 0.00 0.00 7.91 0.00 107.70 41 POPLAR RD 06/18/2012 0.00 0.99 0.00 0.00 0.00 81.81 1074500115 SHADY LN HOME%CHRISTIAN D CYCLE 1 75 117.08 34.38 0.00 0.00 1.06 PTDR-000000-0000-01 07 06/18/2012 0.00 0.00 0.00 13.73 0.00 166.25 POINT DR 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 76 13.14 13.77 0.00 0.00 1.06 RBTS-004142-0000-12 16 06/18/2012 0.00 0.00 0.00 7.00 0.00 35.25 4142 ROBERT ST 06/18/2012 0.00 0.28 0.00 0.00 0.00 24.02 2161390925 SIMON LACHANCE CYCLE 1 77 8.76 13.77 0.00 0.00 1.06 RSLS-004182-0000-02 16 06/18/2012 0.00 0.00 0.00 5.66 0.00 29.49 4182 RUSSELL ST 06/18/2012 0.00 0.24 0.00 0.00 0.00 37.94 1121450222 NORMAN D. ADOLFSON CYCLE 1 78 6.57 13.77 0.00 0.00 1.06 RTWS-010150-0000-02 12 06/18/2012 0.00 0.00 0.00 5.35 0.00 26.75 10150 SE ROYAL TERN WAY 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083400151 BILL BROWN CYCLE 1 79 19.85 10.13 0.00 0.00 1.06 RVRD-000019-0000-04 08 06/18/2012 0.00 0.00 0.00 3.71 0.00 35.00 19 RIVER DR 06/18/2012 0.00 0.25 0.00 0.00 0.00 42.48 1061240127 JOSEPH LODUCA CYCLE 1 80 48.97 5.23 0.00 0.00 1.06 RVRD-000091-0000-02 06 06/18/2012 0.00 0.00 0.00 12.94 0.00 68.75 91 RIVER DR 06/18/2012 0.00 0.55 0.00 0.00 0.00 102.26 1061360143 JAMES GUERRIERO CYCLE 1 81 24.09 13.77 0.00 0.00 1.06 RVRD-000134-0000-04 06 06/18/2012 0.00 0.00 0.00 3.12 0.00 42.43 134 RIVER DR 06/18/2012 0.00 0.39 0.00 0.00 0.00 40.43 1062100123 GARY ROSMARIN CYCLE 1 82 611.11 13.77 0.00 0.00 1.06 RVRD-000283-0000-02 06 06/18/2012 0.00 0.00 0.00 19.34 0.00 645.28 283 RIVER DR 06/18/2012 0.00 0.00 0.00 0.00 0.00 -411.07 2140571270 DAVID&MEAGAN GINZER OWNER CYCLE 1 83 66.65 13.77 0.00 0.00 1.06 SHAY-000010-0000-07 14 06/18/2012 0.00 0.00 0.00 7.34 0.00 89.64 10 SHAY PL 06/18/2012 0.00 0.82 0.00 0.00 0.00 96.82 2141121214 SHANE SIMMONS CYCLE 1 84 0.00 0.00 0.00 0.00 0.00 SHAY-000011-0000-01 14 06/18/2012 0.00 0.00 0.00 4.55 0.00 4.55 11 SHAY PLACE 06/18/2012 0.00 0.00 0.00 0.00 0.00 80.82 1075750128 CHARLES FISCHER CYCLE 1 85 10.95 13.77 0.00 0.00 1.06 SHDY-000015-0000-02 07 06/18/2012 0.00 0.00 0.00 2.33 0.00 28.11 15 SHADY LN 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 86 0.00 0.32 0.00 0.00 0.00 SHLT-000191-0000-03 01 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.32 191 SHELTER LN 06/18/2012 0.00 0.00 0.00 0.00 0.00 14.19 1121180837 JESS ARCENEAUX CYCLE 1 87 81.74 4.60 0.00 0.00 0.00 SLVP-010459-0000-03 12 06/18/2012 0.00 0.00 0.00 0.00 0.00 86.34 10459 SE SILVER PALM WAY 06/18/2012 0.00 0.00 0.00 0.00 0.00 238.25 1130140136 RAYMOND R. HALL CYCLE 1 88 8.76 13.77 0.00 0.00 1.06 STPC-000007-0000-03 13 06/18/2012 0.00 0.00 0.00 5.90 0.00 29.49 7 STEEPLECHASE CIR 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110880120 EUGENE THOMAS BLAIR CYCLE 1 89 4.38 13.77 0.00 0.00 1.06 STRN-000371-0000-02 11 06/18/2012 0.00 0.00 0.00 1.73 0.00 20.94 371 SATURN AVE 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 90 24.09 13.77 0.00 0.00 1.06 TEQC-000262-0000-03 07 06/18/2012 0.00 0.00 0.00 5.78 0.00 45.09 262 TEQUESTA CIR 06/18/2012 0.00 0.39 0.00 0.00 0.00 30.49 RECEIPT REPORT Date: 06/18/12 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100050130 OZ OF TEQUESTA INC. CYCLE 1 91 0.00 0.00 0.00 9.75 1.06 TEQD-000365-0000-03 10 06/18/2012 0.00 0.00 0.00 0.98 0.00 11.90 365 TEQUESTA DR 06/18/2012 0.00 0.11 0.00 0.00 0.00 11.79 1100060137 MARIE ANTOINETTE CYCLE 1 92 19.71 13.77 0.00 0.00 1.06 TEQD-000367-0000-03 10 06/18/2012 0.00 0.00 0.00 3.11 0.00 38.00 367 TEQUESTA DR 06/18/2012 0.00 0.35 0.00 0.00 0.00 48.82 1100110138 CAMPBELL D CYCLE 1 93 8.76 13.77 0.00 0.00 1.06 TEQD-000383-000A-03 10 06/18/2012 0.00 0.00 0.00 2.13 0.00 25.96 383 TEQUESTA DR, #A 06/18/2012 0.00 0.24 0.00 0.00 0.00 30.49 1100120210 D. CAMPBELL CYCLE 1 94 8.76 13.77 0.00 0.00 1.06 TEQD-000383-000B-11 10 06/18/2012 0.00 0.00 0.00 2.13 0.00 25.96 383 TEQUESTA DR #B 06/18/2012 0.00 0.24 0.00 0.00 0.00 16.17 1100200123 DOROTHY CAMPBELL CYCLE 1 95 143.85 13.77 0.00 0.00 1.06 TEQD-ISLAND-PKLT-02 10 06/18/2012 0.00 0.00 0.00 14.29 0.00 174.56 ISLAND PARK LOT 06/18/2012 0.00 1.59 0.00 0.00 0.00 283.05 1021802278 BRIAN J. JACKSON CYCLE 1 96 23.54 27.54 0.00 0.00 2.12 TIFW-011922-0000-03 02 06/18/2012 0.00 0.00 0.00 11.26 0.00 64.74 11922 SE TIFFANY WAY 06/18/2012 0.00 0.28 0.00 0.00 0.00 -8.21 1052400116 HUGH CAMPBELL CYCLE 1 97 0.00 13.77 0.00 0.00 1.06 TRDW-000008-0000-01 05 06/18/2012 0.00 0.00 0.00 1.19 0.00 16.17 8 TRADEWINDS CIR 06/18/2012 0.00 0.15 0.00 0.00 0.00 16.32 1090950118 ALBERT J. DEGRASSE CYCLE 1 98 6.57 13.77 0.00 0.00 1.06 TTCD-000026-0000-01 09 06/18/2012 0.00 0.00 0.00 5.35 0.00 26.75 26 TURTLE CREEK DR 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 99 6.57 13.77 0.00 0.00 1.06 TTCD-000194-0000-03 09 06/18/2012 0.00 0.00 0.00 5.13 0.00 26.75 194 TURTLE CREEK DR 06/18/2012 0.00 0.22 0.00 0.00 0.00 29.71 1091400128 JOSEPH MORRIS CYCLE 1 100 26.00 13.62 0.00 0.00 1.06 TTSL-000040-0000-02 09 06/18/2012 0.00 0.00 0.00 9.91 0.00 51.00 40 TORTOISE LN 06/18/2012 0.00 0.41 0.00 0.00 0.00 43.55 1021650115 SANDPOINTE BAY CONDO CYCLE 1 101 2,588.58 1,335.69 0.00 0.00 1.06 US1 -019800-0000-01 02 06/18/2012 0.00 0.00 0.00 942.08 0.00 4,906.67 19800 US HIGHWAY 1 06/18/2012 0.00 39.26 0.00 0.00 0.00 5,193.93 1038060177 GOLDEN CHOPSTICKS CYCLE 1 102 21.90 13.77 0.00 0.00 1.06 US1N-000644-0000-07 03 06/18/2012 0.00 0.00 0.00 3.31 0.00 40.04 644 US HIGHWAY 1 NORTH 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 103 53.87 13.33 0.00 0.00 1.06 VLGD-011862-0000-02 03 06/18/2012 0.00 0.00 0.00 17.62 0.00 86.56 11862 SE VILLAGE DR 06/18/2012 0.00 0.68 0.00 0.00 0.00 37.70 2140510142 MARY ELIZABETH CORY CYCLE 1 104 37.29 13.77 0.00 0.00 1.06 WLWR-000012-0000-04 14 06/18/2012 0.00 0.00 0.00 4.70 0.00 57.34 12 WILLOW RD 06/18/2012 0.00 0.52 0.00 0.00 0.00 40.04 2142040123 THOMAS SAUNDERS OWNER CYCLE 1 105 8.76 13.77 0.00 0.00 1.06 WLWR-000079-0000-02 14 06/18/2012 0.00 0.00 0.00 2.13 0.00 25.72 79 WILLOW RD 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 106 17.52 13.77 0.00 0.00 1.06 WNGO-000061-0000-07 16 06/18/2012 0.00 0.00 0.00 2.92 0.00 35.27 61 WINGO ST 06/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 107 157.68 330.48 0.00 0.00 1.06 WTRW-000200-0000-01 02 06/18/2012 0.00 0.00 0.00 39.13 0.00 533.25 200 WATERWAY RD 06/18/2012 0.00 4.90 0.00 0.00 0.00 540.54 1087800148 MATT CLARK CYCLE 1 108 17.92 24.30 0.00 0.00 2.12 YCTC-000076-0000-04 08 06/18/2012 0.00 0.00 0.00 4.26 0.00 48.77 76 YACHT CLUB PL 06/18/2012 0.00 0.17 0.00 0.00 0.00 -1.94 RECEIPT REPORT Date: 06/18/12 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 108 Grand Total: 8,272.63 4,999.51 0.00 9.75 121.31 0.00 0.00 94.41 2,384.68 0.00 15,991.89 0.00 109.60 0.00 0.00 0.00 12,192.45