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6/28/2012 (4)
RECEIPT REPORT Date: 06/28/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 8.76 13.77 0.00 0.00 1.06 ACNC-000064-0000-05 16 06/28/2012 0.00 0.00 0.00 2.13 0.00 25.72 64 ACORN CIR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173010024 CHARLES WHITE CYCLE 1 2 147.28 27.39 0.00 0.00 2.12 ARTR-010822-0000-02 17 06/28/2012 0.00 0.00 0.00 44.49 0.00 222.31 10822 SE ARIELLE TER 06/28/2012 0.00 1.03 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 3 17.52 13.77 0.00 0.00 1.06 BANW-010338-0000-01 12 06/28/2012 0.00 0.00 0.00 8.09 0.00 40.44 10338 SE BANYAN WAY 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM&EMILY MCBRIDE CYCLE 1 4 10.95 13.77 0.00 0.00 1.06 BANW-010386-0000-07 12 06/28/2012 0.00 0.00 0.00 6.45 0.00 32.23 10386 SE BANYAN WAY 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BCHR-000100-FIRE-02 01 06/28/2012 0.00 0.00 94.41 9.84 0.00 119.08 100 BEACH RD 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 6 376.68 330.48 0.00 0.00 1.06 BCHR-000350-0000-01 01 06/28/2012 0.00 0.00 0.00 63.74 0.00 771.96 350 BEACH RD 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011400142 CHEREE FAIRLEY-RENTER CYCLE 1 7 273.08 21.40 0.00 0.00 3.18 BCNL-000176-0000-04 01 06/28/2012 0.00 0.00 0.00 0.00 0.00 300.00 176 BEACON LN 06/28/2012 0.00 2.34 0.00 0.00 0.00 77.38 1101690149 YALE MTG CORP. CYCLE 1 8 0.00 13.77 0.00 0.00 1.06 BCNS-000439-0000-04 10 06/28/2012 0.00 0.00 0.00 1.34 0.00 16.17 439 BEACON ST 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 9 4.38 34.38 0.00 0.00 1.06 BCNS-000440-0000-03 10 06/28/2012 0.00 0.00 0.00 3.58 0.00 43.79 440 BEACON ST 06/28/2012 0.00 0.39 0.00 0.00 0.00 43.40 1033230152 GENE MULVIHILL OWNER CYCLE 1 10 37.29 13.77 0.00 0.00 1.06 BRKR-012008-0000-05 03 06/28/2012 0.00 0.00 0.00 13.03 0.00 65.15 12008 SE BIRKDALE RUN 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH (OWNER) CYCLE 1 11 59.31 13.77 0.00 0.00 1.06 BRKR-012092-0000-04 03 06/28/2012 0.00 0.00 0.00 18.54 0.00 92.68 12092 SE BIRKDALE RUN 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 12 100.00 0.00 0.00 0.00 0.00 BRKR-012307-0000-05 03 06/28/2012 0.00 0.00 0.00 0.00 0.00 100.00 12307 SE BIRKDALE RUN 06/28/2012 0.00 0.00 0.00 0.00 0.00 -172.92 1074000147 DORIS&GEORGE BROWNING CYCLE 1 13 812.61 13.74 0.00 0.00 1.06 BYHB-000011-0000-04 07 06/28/2012 0.00 0.00 0.00 74.64 0.00 902.05 11 BAY HARBOR RD 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 14 212.84 13.77 0.00 0.00 1.06 BYHB-000027-0000-05 07 06/28/2012 0.00 0.00 0.00 20.50 0.00 248.17 27 BAY HARBOR RD 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 15 172.36 7.53 0.00 0.00 0.00 BYVR-000009-0000-01 07 06/28/2012 0.00 0.00 0.00 0.00 0.00 179.89 9 BAYVIEW RD 06/28/2012 0.00 0.00 0.00 0.00 0.00 179.89 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 16 142.88 6.24 0.00 0.00 1.06 BYVR-000009-0000-01 07 06/28/2012 0.00 0.00 0.00 29.71 0.00 179.89 9 BAYVIEW RD 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 17 0.00 13.77 0.00 0.00 1.06 CCDS-019256-0000-02 05 06/28/2012 0.00 0.00 0.00 3.71 0.00 18.54 19256 SE COUNTRY CLUB DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197230134 MARILYN ALHEIT OWNER CYCLE 1 18 21.90 13.77 0.00 0.00 1.06 CHCT-000037-0000-03 19 06/28/2012 0.00 0.00 0.00 3.31 0.00 40.41 37 CHAPEL CT 06/28/2012 0.00 0.37 0.00 0.00 0.00 25.72 RECEIPT REPORT Date: 06/28/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197200133 SUSAN FANNON CYCLE 1 19 26.28 13.77 0.00 0.00 1.06 CHCT-000049-0000-03 19 06/28/2012 0.00 0.00 0.00 3.71 0.00 44.82 49 CHAPEL CT 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN OWNER CYCLE 1 20 6.57 13.77 0.00 0.00 1.06 CHPL-000146-0000-02 19 06/28/2012 0.00 0.00 0.00 1.93 0.00 23.33 146 CHAPEL LN 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 21 8.76 13.77 0.00 0.00 1.06 CINP-000073-0000-06 16 06/28/2012 0.00 0.00 0.00 2.13 0.00 25.72 73 CINNAMON PL 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 22 0.00 13.77 0.00 0.00 1.06 CLNY-000053-0000-03 01 06/28/2012 0.00 0.00 0.00 0.00 0.00 14.83 53 COLONY RD 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 23 37.29 13.77 0.00 0.00 1.06 CLNY-000053-0000-04 01 06/28/2012 0.00 0.00 0.00 0.00 0.00 52.12 53 COLONY RD 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 IVETT MALAVE CYCLE 1 24 4.33 13.63 0.00 0.00 1.06 CLR -003818-0118-08 20 06/28/2012 0.00 0.00 0.00 4.81 0.00 23.83 3818 COUNTY LINE RD #118 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200990251 DWIGHT DOWLER (RENTER) CYCLE 1 25 13.14 13.77 0.00 0.00 1.06 CLR -003900-007C-15 20 06/28/2012 0.00 0.00 0.00 7.00 0.00 35.25 3900 COUNTY LINE RD #7C 06/28/2012 0.00 0.28 0.00 0.00 0.00 37.70 2201090123 ROBERT MARLEY CYCLE 1 26 0.00 13.77 0.00 0.00 1.06 CLR -003900-009C-02 20 06/28/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #9C 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 27 19.71 13.77 0.00 0.00 1.06 CLR -003900-014A-21 20 06/28/2012 0.00 0.00 0.00 8.64 0.00 43.18 3900 COUNTY LINE RD #14A 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 28 59.31 13.77 0.00 0.00 1.06 CLTD-004360-0000-02 15 06/28/2012 0.00 0.00 0.00 18.54 0.00 92.68 4360 COLLETTE DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 29 15.33 13.77 0.00 0.00 1.06 CLTD-004376-0000-01 15 06/28/2012 0.00 0.00 0.00 7.54 0.00 37.70 4376 COLLETTE DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151490138 DAVID BRUSCHI OWNER CYCLE 1 30 2.19 13.77 0.00 0.00 1.06 CLTD-004416-0000-03 15 06/28/2012 0.00 0.00 0.00 4.26 0.00 21.28 4416 COLLETTE DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 31 73.99 13.77 0.00 0.00 1.06 CVPL-000227-0000-04 01 06/28/2012 0.00 0.00 0.00 0.00 0.00 88.82 227 COVE PL 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079225120 ROBERT WINFREE CYCLE 1 32 13.14 13.77 0.00 0.00 1.06 CVPT-009225-0000-02 07 06/28/2012 0.00 0.00 0.00 7.00 0.00 34.97 9225 SE COVE POINT ST 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 33 44.63 13.77 0.00 0.00 1.06 CVPT-009283-0000-01 07 06/28/2012 0.00 0.00 0.00 14.87 0.00 74.33 9283 SE COVE POINT ST 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 34 19.71 13.77 0.00 0.00 1.06 CVRD-003280-0000-04 02 06/28/2012 0.00 0.00 0.00 9.05 0.00 43.94 3280 COVE RD 06/28/2012 0.00 0.35 0.00 0.00 0.00 51.39 1020420123 HOLLY POWELL RENTER CYCLE 1 35 10.95 13.77 0.00 0.00 1.06 CVRD-003356-0000-02 02 06/28/2012 0.00 0.00 0.00 6.45 0.00 32.23 3356 COVE RD 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT OWNER CYCLE 1 36 2.19 13.77 0.00 0.00 1.06 CYPN-000409-010B-03 14 06/28/2012 0.00 0.00 0.00 1.54 0.00 18.56 409 N CYPRESS DR #10B 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141430177 ETHEL ROBINSON CYCLE 1 37 25.52 16.49 0.00 0.00 2.12 CYPN-000431-000D-07 14 06/28/2012 0.00 0.00 0.00 5.44 0.00 50.00 431 N CYPRESS DR #D 06/28/2012 0.00 0.43 0.00 0.00 0.00 27.36 2141360159 TODD A MURPHY CYCLE 1 38 24.09 27.54 0.00 0.00 2.12 CYPN-000435-000A-05 14 06/28/2012 0.00 0.00 0.00 4.85 0.00 59.14 435 N CYPRESS DR #A 06/28/2012 0.00 0.54 0.00 0.00 0.00 32.88 2171917500 STEFAN REESE CYCLE 1 39 26.40 13.77 0.00 0.00 1.06 DANL-019175-0000-01 17 06/28/2012 0.00 0.00 0.00 7.00 0.00 48.51 19175 SE DANIEL LN 06/28/2012 0.00 0.28 0.00 0.00 0.00 80.68 1100470120 EVA BRESSLER CYCLE 1 40 19.71 13.77 0.00 0.00 1.06 DVRN-000534-0000-02 10 06/28/2012 0.00 0.00 0.00 3.11 0.00 37.65 534 N DOVER RD 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 41 34.25 12.36 0.00 0.00 1.06 ELM -000362-0000-06 10 06/28/2012 0.00 0.00 0.00 2.33 0.00 50.00 362 ELM AVE 06/28/2012 0.00 0.00 0.00 0.00 0.00 -24.42 1070350431 JOHN LIECHTY CYCLE 1 42 15.33 13.77 0.00 0.00 1.06 ESTW-000012-0000-03 07 06/28/2012 0.00 0.00 0.00 2.72 0.00 32.88 12 EASTWINDS CIR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021730229 LAURA KILEY CYCLE 1 43 47.76 27.42 0.00 0.00 2.12 FEDH-018093-0001-02 02 06/28/2012 0.00 0.00 0.00 19.29 0.00 96.91 18093 SE FEDERAL HWY #1 06/28/2012 0.00 0.32 0.00 0.00 0.00 -0.45 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 44 48.30 13.77 0.00 0.00 1.06 FRVE-000140-0000-02 08 06/28/2012 0.00 0.00 0.00 5.69 0.00 68.82 140 FAIRVIEW EAST 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 45 17.85 13.77 0.00 0.00 1.06 FRVW-000072-0000-02 08 06/28/2012 0.00 0.00 0.00 2.92 0.00 35.60 72 FAIRVIEW WEST 06/28/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1065700119 ROBERT MITSCHER CYCLE 1 46 0.00 13.77 0.00 0.00 1.06 FWYE-000224-0000-01 06 06/28/2012 0.00 0.00 0.00 1.34 0.00 16.17 224 FAIRWAY EAST 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 47 0.00 13.77 0.00 0.00 1.06 FWYW-000231-0000-01 06 06/28/2012 0.00 0.00 0.00 1.34 0.00 16.17 231 FAIRWAY WEST 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 48 92.93 27.54 0.00 0.00 2.12 FWYW-000257-0000-05 06 06/28/2012 0.00 0.00 0.00 11.05 0.00 134.27 257 FAIRWAY WEST 06/28/2012 0.00 0.63 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 49 76.65 68.76 0.00 0.00 2.12 GLFC-000215-0000-03 07 06/28/2012 0.00 0.00 0.00 13.28 0.00 161.53 215 GOLF CLUB CIR 06/28/2012 0.00 0.72 0.00 0.00 0.00 0.00 1081710156 MICHAEL NEWMAN CYCLE 1 50 134.92 27.54 0.00 0.00 2.12 GLFD-000205-0000-05 08 06/28/2012 0.00 0.00 0.00 14.38 0.00 180.00 205 GOLFVIEW DR 06/28/2012 0.00 1.04 0.00 0.00 0.00 -5.00 1081530121 PHILIP BRENNAN CYCLE 1 51 83.04 13.77 0.00 0.00 1.06 GLFD-000221-0000-02 08 06/28/2012 0.00 0.00 0.00 2.13 0.00 100.00 221 GOLFVIEW DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 -74.28 1050880122 MICHAEL GALLOWAY CYCLE 1 52 21.25 7.88 0.00 0.00 1.06 GLFS-019429-0000-02 05 06/28/2012 0.00 0.00 0.00 4.81 0.00 35.00 19429 GULFSTREAM DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 -18.74 2197780041 STATE OF FLORIDA DEP CYCLE 1 53 17.52 13.77 0.00 0.00 1.06 GRDD-019896-IRRI-04 19 06/28/2012 0.00 0.00 0.00 0.00 0.00 32.35 19896 GARDENIA DR(IRRI) 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 54 143.85 13.77 0.00 0.00 1.06 GRDD-019948-IRRI-03 19 06/28/2012 0.00 0.00 0.00 0.00 0.00 158.68 19948 GARDENIA DR -IRRI 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197660123 STATE OF FLORIDA DEP CYCLE 1 55 17.52 13.77 0.00 0.00 1.06 GRDD-019964-IRRI-02 19 06/28/2012 0.00 0.00 0.00 0.00 0.00 32.35 19964 GARDENIA DR -IRRI 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161780155 STEPHAN WILDES OWNER CYCLE 1 56 4.38 13.77 0.00 0.00 1.06 HICK-000082-0000-05 16 06/28/2012 0.00 0.00 0.00 1.73 0.00 20.94 82 HICKORY HILL RD 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080227 MARILYN LAW SHELBY CYCLE 1 57 8.76 13.77 0.00 0.00 1.06 HRDR-018084-0000-02 12 06/28/2012 0.00 0.00 0.00 5.90 0.00 29.49 18084 SE HERITAGE DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 58 44.63 13.77 0.00 0.00 1.06 INCR-000156-0000-02 02 06/28/2012 0.00 0.00 0.00 5.36 0.00 64.82 156 INTRACOASTAL CIR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 59 23.11 19.63 0.00 0.00 2.12 INLT-003453-0000-01 02 06/28/2012 0.00 0.00 0.00 15.09 0.00 60.08 3453 INLET CT 06/28/2012 0.00 0.13 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 60 2.19 13.77 0.00 0.00 1.06 JASM-019892-0000-06 19 06/28/2012 0.00 0.00 0.00 4.26 0.00 21.28 19892 JASMINE DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 61 200.00 0.00 0.00 0.00 0.00 JINW-018899-0000-02 02 06/28/2012 0.00 0.00 0.00 0.00 0.00 200.00 18899 SE JUPITER INLET WAY 06/28/2012 0.00 0.00 0.00 0.00 0.00 -842.39 1070831633 DIANE MURRAY CYCLE 1 62 15.33 13.77 0.00 0.00 1.06 LAND-009685-0000-03 07 06/28/2012 0.00 0.00 0.00 7.54 0.00 37.70 9685 SE LANDING PL 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 63 55.64 13.77 0.00 0.00 1.06 LBKT-010375-0000-03 13 06/28/2012 0.00 0.00 0.00 17.62 0.00 88.09 10375 SE LEATHERBACK TER 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN OWNER CYCLE 1 64 59.31 13.77 0.00 0.00 1.06 LBKT-010388-0000-03 13 06/28/2012 0.00 0.00 0.00 18.54 0.00 92.68 10388 SE LEATHERBACK TER 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 65 0.00 13.77 0.00 0.00 1.06 LEEW-000012-0000-01 05 06/28/2012 0.00 0.00 0.00 1.34 0.00 16.17 12 LEEWARD CIR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 66 55.64 13.77 0.00 0.00 1.06 LEEW-000019-0000-02 05 06/28/2012 0.00 0.00 0.00 6.35 0.00 76.82 19 LEEWARD CIR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 67 6.57 13.77 0.00 0.00 1.06 LIGH-000075-0000-06 01 06/28/2012 0.00 0.00 0.00 0.00 0.00 21.40 75 LIGHTHOUSE DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 68 4.38 13.77 0.00 0.00 1.06 LLLN-018069-0000-02 12 06/28/2012 0.00 0.00 0.00 4.81 0.00 24.02 18069 SE LAUREL LEAF LN 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 69 111.28 27.54 0.00 0.00 2.12 MAGW-000119-0000-02 15 06/28/2012 0.00 0.00 0.00 8.39 0.00 150.00 119 MAGNOLIA WAY 06/28/2012 0.00 0.67 0.00 0.00 0.00 5.18 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 70 19.58 13.68 0.00 0.00 1.06 MAHO-009977-0000-02 12 06/28/2012 0.00 0.00 0.00 8.64 0.00 42.96 9977 SE MAHOGANY WAY 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 71 8.76 13.77 0.00 0.00 1.06 MAYO-019085-0000-02 19 06/28/2012 0.00 0.00 0.00 5.90 0.00 29.49 19085 SE MAYO DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 72 13.05 27.35 0.00 0.00 2.12 MAYO-019105-0000-02 19 06/28/2012 0.00 0.00 0.00 10.70 0.00 53.44 19105 SE MAYO DR 06/28/2012 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160940139 OFFSHORE CONNECTION MARINE CYCLE 1 73 42.90 13.77 0.00 0.00 1.06 MONA-019900-0105-03 16 06/28/2012 0.00 0.00 0.00 3.71 0.00 61.59 19900 MONA RD #105 06/28/2012 0.00 0.15 0.00 0.00 0.00 52.53 2151820115 ANN MARIE GROTHMANN CYCLE 1 74 24.09 13.77 0.00 0.00 1.06 NICO-004400-0000-01 15 06/28/2012 0.00 0.00 0.00 9.73 0.00 48.65 4400 NICOLE CIR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR& MRS. NAPOLI CYCLE 1 75 203.10 34.38 0.00 0.00 1.06 OCEA-000009-0000-02 01 06/28/2012 0.00 0.00 0.00 0.00 0.00 238.54 9 OCEAN DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 76 276.84 13.77 0.00 0.00 1.06 OCEA-000019-0000-01 01 06/28/2012 0.00 0.00 0.00 0.00 0.00 291.67 19 OCEAN DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 77 10.95 110.04 0.00 0.00 1.06 ODXH-000401-0000-04 03 06/28/2012 0.00 0.00 0.00 0.00 0.00 122.05 401 OLD DIXIE HWY 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 78 8.76 13.77 0.00 0.00 1.06 OKRG-000015-0000-02 16 06/28/2012 0.00 0.00 0.00 2.13 0.00 25.72 15 OAK RIDGE LN 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 79 4.38 13.77 0.00 0.00 1.06 ORCH-004626-0000-02 19 06/28/2012 0.00 0.00 0.00 4.81 0.00 24.02 4626 ORCHID DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 80 15.33 13.77 0.00 0.00 1.06 PEBB-003345-0000-08 02 06/28/2012 0.00 0.00 0.00 7.54 0.00 37.70 3345 PEBBLE PL 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051595724 JOAN WOODSON CYCLE 1 81 133.87 13.77 0.00 0.00 1.06 PNTD-019469-0000-02 05 06/28/2012 0.00 0.00 0.00 37.18 0.00 185.88 19469 PINETREE DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690441 RYAN RUSKAY CYCLE 1 82 0.00 41.31 0.00 0.00 3.18 RDVD-018241-0000-03 17 06/28/2012 0.00 0.00 0.00 11.13 0.00 56.07 18241 SE RIDGEVIEW DR 06/28/2012 0.00 0.45 0.00 0.00 0.00 18.54 2172611134 MATTHEW BEGOVICH CYCLE 1 83 13.14 13.77 0.00 0.00 1.06 RDVD-018258-0000-03 17 06/28/2012 0.00 0.00 0.00 7.00 0.00 34.97 18258 SE RIDGEVIEW DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 84 15.33 13.77 0.00 0.00 1.06 RDVD-018295-0000-01 17 06/28/2012 0.00 0.00 0.00 7.54 0.00 37.70 18295 SE RIDGEVIEW DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 85 28.47 27.54 0.00 0.00 2.12 RDWD-000026-0000-02 14 06/28/2012 0.00 0.00 0.00 5.24 0.00 63.95 26 RIDGEWOOD CIR 06/28/2012 0.00 0.58 0.00 0.00 0.00 30.49 1072950120 JOSEPH & E. DAVIS CYCLE 1 86 62.98 13.77 0.00 0.00 1.06 RIOV-018723-0000-02 07 06/28/2012 0.00 0.00 0.00 19.46 0.00 97.27 18723 RIO VISTA DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 87 208.65 13.77 0.00 0.00 1.06 RIOV-018778-0000-02 07 06/28/2012 0.00 0.00 0.00 55.32 0.00 278.80 18778 RIO VISTA DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 -2.21 2152010163 OLIN &PAM BROWNE CYCLE 1 88 0.00 13.77 0.00 0.00 1.06 RSDN-019207-0000-06 15 06/28/2012 0.00 0.00 0.00 1.34 0.00 16.17 19207 N RIVERSIDE DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100490117 WILLIAM ELLIOTT CYCLE 1 89 0.00 13.77 0.00 0.00 1.06 RSDW-000407-0000-01 10 06/28/2012 0.00 0.00 0.00 1.34 0.00 16.17 407 W RIVERSIDE DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 90 10.95 13.77 0.00 0.00 1.06 RVRD-000023-0000-01 08 06/28/2012 0.00 0.00 0.00 2.33 0.00 28.11 23 RIVER DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061570152 KATHLEEN GOLDWASSER CYCLE 1 91 23.89 13.65 0.00 0.00 1.06 RVRD-000163-0000-05 06 06/28/2012 0.00 0.00 0.00 3.51 0.00 42.11 163 RIVER DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061940269 LORI B. MACARI (RENTER) CYCLE 1 92 113.91 13.77 0.00 0.00 1.06 RVRD-000254-0000-06 06 06/28/2012 0.00 0.00 0.00 11.59 0.00 141.62 254 RIVER DR 06/28/2012 0.00 1.29 0.00 0.00 0.00 162.09 2172580827 LAWRENCE C GRIFFIN CYCLE 1 93 10.95 13.77 0.00 0.00 1.06 RVRR-018760-0000-02 17 06/28/2012 0.00 0.00 0.00 6.45 0.00 32.23 18760 SE RIVER RIDGE RD 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680979 JOHN ELETTO RENTER CYCLE 1 94 2.34 13.62 0.00 0.00 1.06 SCRM-019946-0000-07 02 06/28/2012 0.00 0.00 0.00 4.26 0.00 21.28 19946 SCRIMSHAW WAY 06/28/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2190080134 DARLENE COMBS CYCLE 1 95 19.71 13.77 0.00 0.00 1.06 SDRD-019071-0000-03 19 06/28/2012 0.00 0.00 0.00 8.64 0.00 43.18 19071 SE SUDDARD DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190070123 SUZANNE HOOPER OWNER CYCLE 1 96 15.33 13.77 0.00 0.00 1.06 SDRD-019081-0000-02 19 06/28/2012 0.00 0.00 0.00 7.54 0.00 37.70 19081 SE SUDDARD DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 97 16.61 29.56 0.00 0.00 2.12 SDRD-019201-0000-04 19 06/28/2012 0.00 0.00 0.00 11.25 0.00 60.00 19201 SE SUDDARD DR 06/28/2012 0.00 0.46 0.00 0.00 0.00 26.19 1121140839 JAMES GUSTMAN CYCLE 1 98 2.15 13.49 0.00 0.00 1.06 SEGR-018549-0000-03 12 06/28/2012 0.00 0.00 0.00 4.26 0.00 20.96 18549 SE SEAGRAPE LN 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 99 17.52 13.77 0.00 0.00 1.06 SEOK-018546-0000-02 12 06/28/2012 0.00 0.00 0.00 8.09 0.00 40.44 18546 SE SEA OAKS LN 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 100 35.04 27.54 0.00 0.00 2.12 SGTD-019086-0000-03 19 06/28/2012 0.00 0.00 0.00 16.18 0.00 81.53 19086 SE SOUTHGATE DR 06/28/2012 0.00 0.65 0.00 0.00 0.00 37.70 1011880127 DAVID WEINBAUM CYCLE 1 101 88.96 13.77 0.00 0.00 1.06 SHLT-000187-0000-02 01 06/28/2012 0.00 0.00 0.00 0.00 0.00 103.79 187 SHELTER LN 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111350185 COURTYARD OF TEQUESTA LLC CYCLE 1 102 76.38 101.88 0.00 0.00 0.00 TEQD-000304-0000-08 11 06/28/2012 0.00 0.00 0.00 0.00 0.00 178.26 304 TEQUESTA DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 342.95 1100250326 GARY TOBIS- MD. CYCLE 1 103 4.38 13.77 0.00 0.00 1.06 TEQD-000399-0102-02 10 06/28/2012 0.00 0.00 0.00 1.73 0.00 20.94 399 TEQUESTA DR #102 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100990136 ROBERT WILLIAMSON CYCLE 1 104 15.63 13.77 0.00 0.00 1.06 TEQD-000406-0000-03 10 06/28/2012 0.00 0.00 0.00 2.72 0.00 33.18 406 TEQUESTA DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1071500116 WHITEHALL ASSOC INC CYCLE 1 105 1,011.78 495.72 0.00 0.00 1.06 TEQD-000478-0000-01 07 06/28/2012 0.00 0.00 0.00 176.35 0.00 1,684.91 478 TEQUESTA DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 106 10.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 06/28/2012 0.00 0.00 0.00 0.00 0.00 10.00 4885 TEQUESTA DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 -123.66 1021977712 PETER VASILOUPOULOS CYCLE 1 107 13.14 13.77 0.00 0.00 1.06 TIFW-011831-0000-01 02 06/28/2012 0.00 0.00 0.00 7.00 0.00 34.97 11831 SE TIFFANY WAY 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 108 24.09 13.77 0.00 0.00 1.06 TTCD-000032-0000-02 09 06/28/2012 0.00 0.00 0.00 9.73 0.00 48.65 32 TURTLE CREEK DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092810136 ELIZABETH MAGAR CYCLE 1 109 8.76 13.77 0.00 0.00 1.06 TTCD-000094-0000-02 09 06/28/2012 0.00 0.00 0.00 5.90 0.00 29.49 94 TURTLE CREEK DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 110 24.09 13.77 0.00 0.00 1.06 TTCD-000126-0000-02 09 06/28/2012 0.00 0.00 0.00 9.73 0.00 48.65 126 TURTLE CREEK DR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 PETER J. HALLIGAN CYCLE 1 111 2.19 13.77 0.00 0.00 1.06 TTSL-000034-0000-02 09 06/28/2012 0.00 0.00 0.00 4.26 0.00 21.28 34 TORTOISE LN 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111510187 M & N OF TEQUESTA INC. CYCLE 1 112 39.42 27.54 0.00 0.00 2.12 US1N-000104-0000-08 11 06/28/2012 0.00 0.00 0.00 5.53 0.00 75.00 104 US HIGHWAY 1 NORTH 06/28/2012 0.00 0.39 0.00 0.00 0.00 0.70 1031050125 EDWIN HOLMER CYCLE 1 113 15.33 34.38 0.00 0.00 1.06 VLGC-018085-0000-02 03 06/28/2012 0.00 0.00 0.00 12.70 0.00 63.47 18085 SE VILLAGE CIR 06/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 114 44.85 34.27 0.00 0.00 1.06 VLGC-018146-0000-02 03 06/28/2012 0.00 0.00 0.00 19.82 0.00 100.00 18146 SE VILLAGE CIR 06/28/2012 0.00 0.00 0.00 0.00 0.00 -1.20 1034900120 ROBERT MEYERHOFF CYCLE 1 115 27.38 0.00 0.00 0.00 0.00 VLGC-018625-0000-02 03 06/28/2012 0.00 0.00 0.00 0.00 0.00 27.38 18625 SE VILLAGE CIR 06/28/2012 0.00 0.00 0.00 0.00 0.00 -54.76 2150110201 PETROS & JER ZENIERIS CYCLE 1 116 21.11 21.04 0.00 0.00 2.12 WLKL-019939-0000-10 15 06/28/2012 0.00 0.00 0.00 13.99 0.00 58.40 19939 WILKINSON LEAS RD 06/28/2012 0.00 0.14 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 117 32.93 16.20 0.00 0.00 0.00 WLWR-000039-0000-02 14 06/28/2012 0.00 0.00 0.00 0.00 0.00 50.00 39 WILLOW RD 06/28/2012 0.00 0.86 0.00 0.00 0.01 150.01 2142580130 ROBERT MILLER CYCLE 1 118 251.24 13.77 0.00 0.00 1.06 WLWR-000080-0000-03 14 06/28/2012 0.00 0.00 0.00 23.95 0.00 292.68 80 WILLOW RD 06/28/2012 0.00 2.66 0.00 0.00 0.00 107.70 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 119 35.04 41.31 0.00 0.00 3.18 WNWD-004948-0000-02 05 06/28/2012 0.00 0.00 0.00 19.89 0.00 99.92 4948 WINDWARD AVE 06/28/2012 0.00 0.50 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 119 Grand Total: 7,298.75 2,916.05 0.00 0.00 140.98 0.00 0.00 94.41 1,199.00 0.00 11,667.07 0.00 17.87 0.00 0.00 0.01 169.65