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7/3/2012 (4) RECEIPT REPORT Date: 07/03/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 ROBERT GERNHEUSER CYCLE 1 1 4.38 13.77 0.00 0.00 1.06 ARND-019087-0000-03 19 07/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 19087 SE ARNOLD DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 2 1,324.95 481.95 0.00 0.00 1.06 BCHR-000275-0000-01 01 07/03/2012 0.00 0.00 0.00 162.73 0.00 1,970.69 275 BEACH RD 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 3 0.00 13.77 0.00 0.00 1.06 BCHR-000275-FIRE-02 01 07/03/2012 0.00 0.00 39.11 4.86 0.00 58.80 275 BEACH RD 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 4 51.97 13.77 0.00 0.00 1.06 BCNL-000180-SEAS-01 01 07/03/2012 0.00 0.00 0.00 0.00 0.00 66.80 180 BEACON LN 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 5 24.09 13.77 0.00 0.00 1.06 BIMR-004869-0000-03 05 07/03/2012 0.00 0.00 0.00 9.73 0.00 48.65 4869 BIMINI RD 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081630170 NANCY PROPHITT CYCLE 1 6 65.94 16.30 0.00 0.00 0.00 BNKP-000011-0000-08 08 07/03/2012 0.00 0.00 0.00 0.00 0.00 83.98 11 BUNKER PL 07/03/2012 0.00 1.74 0.00 0.00 0.00 191.99 1081630170 NANCY PROPHITT CYCLE 1 7 114.77 52.46 0.00 0.00 2.12 BNKP-000011-0000-08 08 07/03/2012 0.00 0.00 0.00 22.64 0.00 191.99 11 BUNKER PL 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 8 0.00 13.77 0.00 0.00 1.06 BRDG-000707-0000-01 01 07/03/2012 0.00 0.00 0.00 0.00 0.00 14.83 707 BRIDGE RD 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER OWNER CYCLE 1 9 19.71 13.77 0.00 0.00 1.06 BRKR-012091-0000-07 03 07/03/2012 0.00 0.00 0.00 8.64 0.00 43.18 12091 SE BIRKDALE RUN 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 10 44.63 13.77 0.00 0.00 1.06 BRKR-012160-0000-01 03 07/03/2012 0.00 0.00 0.00 14.87 0.00 74.33 12160 SE BIRKDALE RUN 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 11 31.28 17.70 0.00 0.00 2.12 CBRC-004943-0000-03 05 07/03/2012 0.00 0.00 0.00 18.37 0.00 69.57 4943 CARIBBEAN CT 07/03/2012 0.00 0.10 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 12 0.00 13.77 0.00 0.00 1.06 CCDR-0000LS-ZERO-01 05 07/03/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS COUNTRY CLUB DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 13 8.76 13.77 0.00 0.00 1.06 CCDR-000342-0000-01 07 07/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 342 COUNTRY CLUB DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 14 8.76 13.77 0.00 0.00 1.06 CCDR-000351-0000-03 07 07/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 351 COUNTRY CLUB DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 15 26.28 13.77 0.00 0.00 1.06 CCDS-018880-0000-06 12 07/03/2012 0.00 0.00 0.00 10.28 0.00 51.39 18880 SE COUNTRY CLUB DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 16 21.90 13.77 0.00 0.00 1.06 CCNT-000016-0000-02 02 07/03/2012 0.00 0.00 0.00 3.29 0.00 40.02 16 COCONUT LN 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.02 1101180136 JONATHAN BACHMANN CYCLE 1 17 10.95 13.77 0.00 0.00 1.06 CEDA-000363-0000-03 10 07/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 363 CEDAR AVE 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 18 6.57 13.77 0.00 0.00 1.06 CEDA-000369-0000-03 10 07/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 369 CEDAR AVE 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/03/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197070114 DAVID A SIKICH CYCLE 1 19 19.71 13.77 0.00 0.00 1.06 CHCT-000010-0000-01 19 07/03/2012 0.00 0.00 0.00 3.11 0.00 37.65 10 CHAPEL CT 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 20 62.98 13.77 0.00 0.00 1.06 CHST-000030-0000-08 16 07/03/2012 0.00 0.00 0.00 7.01 0.00 84.82 30 CHESTNUT TRL 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 ANTONIO GUTIERREZ CYCLE 1 21 24.09 27.54 0.00 0.00 2.12 CLR -003794-0102-10 20 07/03/2012 0.00 0.00 0.00 13.45 0.00 67.46 3794 COUNTY LINE RD #102 07/03/2012 0.00 0.26 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 22 6.57 13.77 0.00 0.00 1.06 CLR -003818-0120-08 20 07/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #120 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 23 6.55 27.39 0.00 0.00 1.06 CLR -003818-0133-03 20 07/03/2012 0.00 0.00 0.00 4.81 0.00 40.00 3818 COUNTY LINE RD #133 07/03/2012 0.00 0.19 0.00 0.00 0.00 5.49 2200680137 PAUL MOROCK CYCLE 1 24 1.00 0.00 0.00 0.00 0.00 CLR -003818-0153-03 20 07/03/2012 0.00 0.00 0.00 0.00 0.00 1.00 3818 COUNTY LINE RD #153 07/03/2012 0.00 0.00 0.00 0.00 0.00 -1.00 2151580120 RANDALL WEATHERDON CYCLE 1 25 66.65 13.77 0.00 0.00 1.06 CLTD-004409-0000-02 15 07/03/2012 0.00 0.00 0.00 20.37 0.00 101.85 4409 COLLETTE DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 26 28.47 34.38 0.00 0.00 1.06 CNCB-017416-0000-01 02 07/03/2012 0.00 0.00 0.00 15.99 0.00 79.90 17416 SE CONCH BAR RD 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 27 22.27 13.77 0.00 0.00 1.06 CNCB-017440-0000-04 02 07/03/2012 0.00 0.00 0.00 9.19 0.00 46.29 17440 SE CONCH BAR RD 07/03/2012 0.00 0.00 0.00 0.00 0.00 -0.37 2141950135 CONSTANCE D CANTERBURY CYCLE 1 28 14.74 14.98 0.00 0.00 0.00 CYPN-000407-004A-03 14 07/03/2012 0.00 0.00 0.00 0.00 0.00 30.00 407 N CYPRESS DR #4A 07/03/2012 0.00 0.28 0.00 0.00 0.00 57.60 2140930166 JOSEPH RUSSO (RENTER) CYCLE 1 29 189.88 6.26 0.00 0.00 0.00 CYPN-000410-0010-04 14 07/03/2012 0.00 0.00 0.00 0.00 0.00 200.00 410 N CYPRESS DR #10 07/03/2012 0.00 3.86 0.00 0.00 0.00 250.51 2144001738 MARK RITTER CYCLE 1 30 4.88 14.82 0.00 0.00 2.12 CYPN-000573-0000-03 14 07/03/2012 0.00 0.00 0.00 3.66 0.00 25.51 573 N CYPRESS DR 07/03/2012 0.00 0.03 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 31 10.95 13.77 0.00 0.00 1.06 DVRN-000530-0000-03 10 07/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 530 N DOVER RD 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 32 6.57 13.77 0.00 0.00 1.06 DVRR-000402-0000-02 10 07/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 402 DOVER RD 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 33 8.76 13.77 0.00 0.00 1.06 DVRR-000485-0000-02 10 07/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 485 DOVER RD 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 34 0.00 13.77 0.00 0.00 1.06 DVRR-00LIFT-LIFT-50 10 07/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 LIFT DOVER RD #LIFTSTATION 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 35 4.38 110.04 0.00 0.00 1.06 DVRR-0ENCON-65LS-15 10 07/03/2012 0.00 0.00 0.00 0.00 0.00 115.48 65LS DOVER RD 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 BEATRICE GOMEZ CYCLE 1 36 0.00 0.00 0.00 0.00 0.00 EVRG-000394-0000-04 10 07/03/2012 0.00 0.00 0.00 2.39 0.00 2.39 394 EVERGREEN AVE 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/03/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021740168 GUNNAR ASKELAND (OWNER) CYCLE 1 37 130.38 27.40 0.00 0.00 2.12 FEDH-018023-0001-06 02 07/03/2012 0.00 0.00 0.00 39.73 0.00 199.93 18023 SE FEDERAL HWY #1 07/03/2012 0.00 0.30 0.00 0.00 0.00 -1.29 1021720246 T.R. & P.R PLEDGER CYCLE 1 38 55.64 13.77 0.00 0.00 1.06 FEDH-018309-0000-04 02 07/03/2012 0.00 0.00 0.00 17.62 0.00 88.09 18309 SE FEDERAL HWY 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021846923 THOMAS R NORTON OWNER CYCLE 1 39 120.34 13.73 0.00 0.00 1.06 FEDH-018469-0000-03 02 07/03/2012 0.00 0.00 0.00 14.87 0.00 150.00 18469 SE FEDERAL HWY 07/03/2012 0.00 0.00 0.00 0.00 0.00 -75.82 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 40 6.57 13.77 0.00 0.00 1.06 FRLC-00POOL-0000-11 03 07/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 POOL AT FERLAND CT 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 41 0.00 13.77 0.00 0.00 1.06 FRNL-019073-0000-01 19 07/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 19073 SE FEARNLEY DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MCFADDEN CYCLE 1 42 8.76 13.77 0.00 0.00 1.06 FRVE-000125-0000-05 08 07/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 125 FAIRVIEW EAST 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 43 0.00 13.77 0.00 0.00 1.06 GLFD-0000LS-0000-01 08 07/03/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS GOLFVIEW DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 44 436.84 13.77 0.00 0.00 1.06 GLFS-000148-0000-03 05 07/03/2012 0.00 0.00 0.00 40.66 0.00 492.33 148 GULFSTREAM DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 45 0.00 13.77 0.00 0.00 1.06 GLFS-019280-0000-01 05 07/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 19280 GULFSTREAM DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 46 11.21 13.77 0.00 0.00 1.06 GRDD-019878-0000-01 19 07/03/2012 0.00 0.00 0.00 6.45 0.00 32.49 19878 GARDENIA DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1021530212 RYAN SMITH-RENTER CYCLE 1 47 11.72 13.77 0.00 0.00 1.06 HARS-003414-0000-11 02 07/03/2012 0.00 0.00 0.00 6.45 0.00 33.00 3414 S HARBOR RD 07/03/2012 0.00 0.00 0.00 0.00 0.00 -0.77 1031730100 JUPITER HILLS H.O.A. CYCLE 1 48 45.99 34.38 0.00 0.00 1.06 HCTR-000000-0000-00 03 07/03/2012 0.00 0.00 0.00 20.37 0.00 101.80 SE HILL CLUB TER 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 49 83.97 13.77 0.00 0.00 1.06 HEML-000014-0000-09 16 07/03/2012 0.00 0.00 0.00 8.90 0.00 107.70 14 HEMLOCK LANE 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 50 0.00 13.77 0.00 0.00 1.06 HICK-000010-0000-01 16 07/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 10 HICKORY HILL RD 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 51 2.19 13.77 0.00 0.00 1.06 HILC-019029-0000-02 19 07/03/2012 0.00 0.00 0.00 4.43 0.00 21.45 19029 SE HILLCREST DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 52 19.71 13.77 0.00 0.00 1.06 HILC-019052-0000-05 19 07/03/2012 0.00 0.00 0.00 8.64 0.00 43.18 19052 SE HILLCREST DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 EMMANUEL DAKIS CYCLE 1 53 0.00 13.77 0.00 0.00 1.06 HILL-019177-0000-05 19 07/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 19177 SE HILLCREST TER 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 54 33.62 13.77 0.00 0.00 1.06 HOME-019008-0000-01 19 07/03/2012 0.00 0.00 0.00 12.61 0.00 61.55 19008 SE HOMEWOOD AVE 07/03/2012 0.00 0.49 0.00 0.00 0.00 78.92 RECEIPT REPORT Date: 07/03/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 55 15.33 13.77 0.00 0.00 1.06 HRDR-018264-0000-04 12 07/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 18264 SE HERITAGE DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 56 21.90 13.77 0.00 0.00 1.06 INDI-017529-0000-02 02 07/03/2012 0.00 0.00 0.00 8.91 0.00 45.64 17529 SE INDIAN HILLS DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.63 1070830630 MICHAEL BRAHNEY CYCLE 1 57 17.52 13.77 0.00 0.00 1.06 LAND-009826-0000-03 07 07/03/2012 0.00 0.00 0.00 8.09 0.00 40.44 9826 SE LANDING PL 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 58 88.96 13.77 0.00 0.00 1.06 LIGH-000116-0000-05 01 07/03/2012 0.00 0.00 0.00 0.00 0.00 103.79 116 LIGHTHOUSE DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL CYCLE 1 59 83.97 13.77 0.00 0.00 1.06 LIGH-000125-0000-02 01 07/03/2012 0.00 0.00 0.00 0.00 0.00 98.80 125 LIGHTHOUSE DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 60 128.88 13.77 0.00 0.00 1.06 LKWY-018710-0000-05 17 07/03/2012 0.00 0.00 0.00 35.93 0.00 179.64 18710 SE LAKESIDE WAY 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE OWNER CYCLE 1 61 4.38 13.77 0.00 0.00 1.06 LOCR-000003-0000-11 11 07/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 3 LAUREL OAKS CIR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190406 WENDY HENDERSON CYCLE 1 62 17.52 27.54 0.00 0.00 2.12 LOCR-000080-0000-10 11 07/03/2012 0.00 0.00 0.00 4.26 0.00 51.68 80 LAUREL OAKS CIR 07/03/2012 0.00 0.24 0.00 0.00 0.00 0.00 2161100139 CINDY SPINDLE CYCLE 1 63 94.74 0.00 0.00 0.00 0.00 MARK-004160-0000-03 16 07/03/2012 0.00 0.00 0.00 5.26 0.00 100.00 4160 MARK ST 07/03/2012 0.00 0.00 0.00 0.00 0.00 -94.74 1110740136 ERIK PETTERSEN RENTER CYCLE 1 64 13.79 10.64 0.00 0.00 1.06 MARS-000359-0000-03 11 07/03/2012 0.00 0.00 0.00 2.92 0.00 28.41 359 MARS AVE 07/03/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2151870110 JAMES C WILKINSON CYCLE 1 65 29.95 13.77 0.00 0.00 1.06 NICO-004440-0000-01 15 07/03/2012 0.00 0.00 0.00 11.20 0.00 55.98 4440 NICOLE CIR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 66 2.19 13.77 0.00 0.00 1.06 OKLD-000003-0000-07 11 07/03/2012 0.00 0.00 0.00 1.54 0.00 18.56 3 OAKLAND CT 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 67 4.38 13.77 0.00 0.00 1.06 OKTT-009971-0000-02 12 07/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 9971 OAK TREE TER 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 68 24.09 13.77 0.00 0.00 1.06 PHTE-000040-0000-03 16 07/03/2012 0.00 0.00 0.00 3.51 0.00 42.43 40 PINEHILL E TRL 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162150229 CHARLIE STACK CYCLE 1 69 15.31 5.32 0.00 0.00 1.06 PHTW-000049-0000-02 16 07/03/2012 0.00 0.00 0.00 3.31 0.00 25.00 49 PINEHILL W TRL 07/03/2012 0.00 0.00 0.00 0.00 0.00 -6.86 2162540143 GORDON RIPMA CYCLE 1 70 29.95 13.77 0.00 0.00 1.06 PHTW-000142-0000-04 16 07/03/2012 0.00 0.00 0.00 4.04 0.00 48.82 142 PINEHILL W TRL 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 71 4.38 13.77 0.00 0.00 1.06 PNLN-018811-0000-02 03 07/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 18811 SE PINENEEDLE LN 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 72 0.00 13.77 0.00 0.00 1.06 PTCR-0000LS-0000-01 06 07/03/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS POINT CIR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/03/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073450137 ENCON CYCLE 1 73 8.76 13.77 0.00 0.00 1.06 PTDR-0000LS-0000-01 07 07/03/2012 0.00 0.00 0.00 0.00 0.00 23.59 LS POINT DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 74 13.14 13.77 0.00 0.00 1.06 PWKL-018534-0000-02 03 07/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 18534 SE PRESTWICK LN 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 75 4.38 13.77 0.00 0.00 1.06 RDVD-018150-0000-02 17 07/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 18150 SE RIDGEVIEW DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690429 JULIE BEHOVITZ CYCLE 1 76 13.14 13.77 0.00 0.00 1.06 RDVD-018243-0000-02 17 07/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 18243 SE RIDGEVIEW DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 77 172.74 13.64 0.00 0.00 1.06 RDVD-018280-0000-01 17 07/03/2012 0.00 0.00 0.00 47.32 0.00 234.76 18280 SE RIDGEVIEW DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 78 8.76 13.77 0.00 0.00 1.06 RDVD-018290-0000-10 17 07/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 18290 SE RIDGEVIEW DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061100157 DANIEL LUND OWNER CYCLE 1 79 29.89 7.40 0.00 0.00 1.06 RVRD-000063-0000-05 06 07/03/2012 0.00 0.00 0.00 6.35 0.00 44.70 63 RIVER DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120880226 PAMELA THOMSEN CYCLE 1 80 15.33 13.77 0.00 0.00 1.06 RVRT-009336-0000-02 12 07/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 9336 SE RIVER TER 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 81 40.45 13.60 0.00 0.00 1.06 RVRT-009496-0000-02 12 07/03/2012 0.00 0.00 0.00 13.95 0.00 69.06 9496 SE RIVER TER 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 LOXCO INC. CYCLE 1 82 4.38 27.54 0.00 0.00 2.12 SCRM-019934-0000-05 02 07/03/2012 0.00 0.00 0.00 8.69 0.00 42.90 19934 SCRIMSHAW WAY 07/03/2012 0.00 0.17 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 83 8.76 13.77 0.00 0.00 1.06 SDRD-019200-0000-03 19 07/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 19200 SE SUDDARD DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191890150 DANIEL ZULLA OWNER CYCLE 1 84 6.10 12.78 0.00 0.00 1.06 SGTD-018966-0000-05 19 07/03/2012 0.00 0.00 0.00 5.35 0.00 25.29 18966 SE SOUTHGATE DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 JASON LEIDIG CYCLE 1 85 21.91 13.77 0.00 0.00 1.06 SGTD-019176-0000-03 19 07/03/2012 0.00 0.00 0.00 9.19 0.00 46.30 19176 SE SOUTHGATE DR 07/03/2012 0.00 0.37 0.00 0.00 0.00 40.43 1074850165 JANET FORMAN CYCLE 1 86 66.65 13.77 0.00 0.00 1.06 SHDY-000028-0000-06 07 07/03/2012 0.00 0.00 0.00 7.34 0.00 88.82 28 SHADY LN 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 87 73.99 13.77 0.00 0.00 1.06 SLVP-010483-0000-02 12 07/03/2012 0.00 0.00 0.00 22.21 0.00 111.03 10483 SE SILVER PALM WAY 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 88 15.83 34.38 0.00 0.00 1.06 TEQD-000390-0000-05 10 07/03/2012 0.00 0.00 0.00 4.57 0.00 55.84 390 TEQUESTA DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 -0.50 1050030115 WILBUR MINCEY CYCLE 1 89 2.19 13.77 0.00 0.00 1.06 TEQD-004863-0000-01 05 07/03/2012 0.00 0.00 0.00 4.26 0.00 21.28 4863 TEQUESTA DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 90 0.00 13.77 0.00 0.00 1.06 TEQD-0062LS-0000-01 11 07/03/2012 0.00 0.00 0.00 0.00 0.00 14.83 62LS TEQUESTA DR & OLD DIXIE 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/03/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174005999 ENCON CYCLE 1 91 0.00 13.77 0.00 0.00 1.06 TEQT-0000LS-0000-01 17 07/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 LS SE TEQUESTA TER 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021956555 NHIEN TRAN CYCLE 1 92 6.57 13.77 0.00 0.00 1.06 TIFW-011851-0000-01 02 07/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 11851 SE TIFFANY WAY 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 93 28.47 27.54 0.00 0.00 2.12 TLOK-000030-0000-05 11 07/03/2012 0.00 0.00 0.00 5.24 0.00 63.65 30 TALL OAKS CIR 07/03/2012 0.00 0.28 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 94 6.57 13.77 0.00 0.00 1.06 TLOK-000034-0000-04 11 07/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 34 TALL OAKS CIR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 95 6.57 13.77 0.00 0.00 1.06 TLOK-000046-0000-03 11 07/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 46 TALL OAKS CIR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 96 123.89 13.77 0.00 0.00 1.06 TRDW-000031-0000-04 05 07/03/2012 0.00 0.00 0.00 12.49 0.00 151.21 31 TRADEWINDS CIR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 97 24.09 13.77 0.00 0.00 1.06 TTCD-000100-0000-03 09 07/03/2012 0.00 0.00 0.00 10.39 0.00 49.31 100 TURTLE CREEK DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 98 6.50 13.62 0.00 0.00 1.06 TTCD-000152-0000-02 09 07/03/2012 0.00 0.00 0.00 5.35 0.00 26.53 152 TURTLE CREEK DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 99 73.99 13.77 0.00 0.00 1.06 TTCD-000158-0000-07 09 07/03/2012 0.00 0.00 0.00 10.29 0.00 100.00 158 TURTLE CREEK DR 07/03/2012 0.00 0.89 0.00 0.00 0.00 139.59 1095350119 ENCON CYCLE 1 100 0.00 13.77 0.00 0.00 1.06 TTCD-0ENCON-43LS-02 09 07/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 43 LS 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 101 0.00 13.77 0.00 0.00 1.06 US1N-000500-FIRE-27 03 07/03/2012 0.00 0.00 94.41 9.84 0.00 119.08 500 US HIGHWAY#1 NORTH-FIRE 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 102 0.00 13.77 0.00 0.00 1.06 US1N-000500-FIRE-50 03 07/03/2012 0.00 0.00 161.83 15.90 0.00 192.56 500 US HIGHWAY 1 NORTH -FIRELINE 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 103 0.00 110.04 0.00 0.00 1.06 US1N-000500-IRRI-11 03 07/03/2012 0.00 0.00 0.00 10.00 0.00 121.10 500 US HIGHWAY 1 NORTH-IRRI 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 104 0.00 0.00 0.00 9.75 1.06 US1N-000500-ZERO-08 03 07/03/2012 0.00 0.00 0.00 0.98 0.00 11.79 500 US HIGHWAY 1 NORTH-(R.C.) 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 105 0.00 13.77 0.00 0.00 1.06 US1N-000584-FIRE-11 03 07/03/2012 0.00 0.00 94.41 9.84 0.00 119.08 584 US HIGHWAY 1 NORTH 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 TAMWEST CYCLE 1 106 0.00 13.77 0.00 0.00 1.06 US1N-000590-0000-06 03 07/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 590 US HIGHWAY 1 NORTH 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037960472 ERIK PETTERSEN CYCLE 1 107 4.38 13.77 0.00 0.00 1.06 US1N-000620-0000-07 03 07/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 620 US HIGHWAY 1 NORTH 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038000182 ERIK PETTERSEN RESTURANT CYCLE 1 108 168.04 13.77 0.00 0.00 1.06 US1N-000626-0000-08 03 07/03/2012 0.00 0.00 0.00 16.46 0.00 199.33 626 US HIGHWAY 1 NORTH 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/03/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038041016 TAMWEST CYCLE 1 109 0.00 13.77 0.00 0.00 1.06 US1N-000636-0000-14 03 07/03/2012 0.00 0.00 94.41 9.84 0.00 119.08 636 US HIGHWAY 1 NORTH 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 110 0.00 13.77 0.00 0.00 1.06 US1N-000650-0000-06 03 07/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 650 US HIGHWAY 1 NORTH 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 111 0.00 13.77 0.00 0.00 1.06 US1N-000656-0000-02 03 07/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 656 US HIGHWAY 1 NORTH 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 112 0.00 13.77 0.00 0.00 1.06 US1N-000660-0000-11 03 07/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 660 US HIGHWAY 1 NORTH 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 113 2.19 13.77 0.00 0.00 1.06 US1N-000716-FIRE-06 03 07/03/2012 0.00 0.00 39.11 5.06 0.00 61.19 716 US HIGHWAY 1 NORTH -(FIRELINE) 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 114 248.65 13.63 0.00 0.00 1.06 US1S-000236-0000-03 11 07/03/2012 0.00 0.00 0.00 23.95 0.00 287.29 236 US HIGHWAY 1 SOUTH 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 115 66.65 13.77 0.00 0.00 1.06 VLGC-017813-0000-03 03 07/03/2012 0.00 0.00 0.00 20.37 0.00 101.85 17813 SE VILLAGE CIR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 116 2,254.36 34.38 0.00 0.00 1.06 VLGC-017870-0000-01 03 07/03/2012 0.00 0.00 0.00 572.46 0.00 2,862.26 17870 SE VILLAGE CIR 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 117 26.28 13.77 0.00 0.00 1.06 VLGC-0GUARD-HOUS-12 03 07/03/2012 0.00 0.00 0.00 10.28 0.00 51.39 GUARD HOUSE 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 118 8.76 13.77 0.00 0.00 1.06 WLWR-000028-0000-05 14 07/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 28 WILLOW RD 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 119 24.09 13.77 0.00 0.00 1.06 WTRW-019125-0000-05 02 07/03/2012 0.00 0.00 0.00 9.73 0.00 48.65 19125 WATERWAY RD 07/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 119 Grand Total: 7,394.02 2,429.37 0.00 9.75 128.26 0.00 0.00 523.28 1,622.04 0.00 12,115.92 0.00 9.20 0.00 0.00 0.00 583.31