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7/10/2012 (4)
RECEIPT REPORT Date: 07/10/12 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ACWY-010134-0000-05 12 07/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 10134 SE ACORN WAY 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 ARND-018964-0000-10 19 07/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 18964 SE ARNOLD DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190480164 SHAWN BODEN CYCLE 1 3 10.95 13.77 0.00 0.00 1.06 ARND-019004-0000-06 19 07/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 19004 SE ARNOLD DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 4 29.95 13.77 0.00 0.00 1.06 BANW-010266-0000-04 12 07/10/2012 0.00 0.00 0.00 11.20 0.00 55.98 10266 SE BANYAN WAY 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 5 10.95 13.77 0.00 0.00 1.06 BANW-010410-0000-03 12 07/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 10410 SE BANYAN WAY 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 6 12,805.59 2,401.95 0.00 0.00 1.06 BCHS-000000-0000-04 01 07/10/2012 0.00 0.00 0.00 0.00 0.00 15,208.60 S BEACH RD- 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 7 8.76 13.77 0.00 0.00 1.06 BCHW-000102-0000-05 16 07/10/2012 0.00 0.00 0.00 2.13 0.00 25.72 102 BEECHWOOD TRL 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 8 13.14 13.77 0.00 0.00 1.06 BRYD-019047-0000-02 19 07/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 19047 SE BRYANT DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 9 55.16 13.65 0.00 0.00 1.06 BRYD-019147-0000-01 19 07/10/2012 0.00 0.00 0.00 17.62 0.00 87.49 19147 SE BRYANT DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 10 78.98 13.77 0.00 0.00 1.06 BYVR-000031-0000-01 07 07/10/2012 0.00 0.00 0.00 8.45 0.00 102.26 31 BAYVIEW RD 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 11 40.96 13.77 0.00 0.00 1.06 CCC -000007-0000-02 05 07/10/2012 0.00 0.00 0.00 5.03 0.00 60.82 7 COUNTRY CLUB CIR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 12 8.76 13.77 0.00 0.00 1.06 CCDR-000286-0000-02 07 07/10/2012 0.00 0.00 0.00 2.13 0.00 25.72 286 COUNTRY CLUB DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 13 62.98 13.77 0.00 0.00 1.06 CCDR-000287-0000-04 07 07/10/2012 0.00 0.00 0.00 7.01 0.00 84.82 287 COUNTRY CLUB DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 14 13.42 13.77 0.00 0.00 1.06 CCDR-000367-0000-06 07 07/10/2012 0.00 0.00 0.00 2.52 0.00 30.77 367 COUNTRY CLUB DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 -0.28 2197250118 DIANNA TADLOCK CYCLE 1 15 8.76 13.77 0.00 0.00 1.06 CHPC-000002-0000-01 19 07/10/2012 0.00 0.00 0.00 2.13 0.00 25.72 2 CHAPEL CIR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196810138 BETH QUINN CYCLE 1 16 83.97 13.77 0.00 0.00 1.06 CHPL-000150-0000-03 19 07/10/2012 0.00 0.00 0.00 8.90 0.00 107.70 150 CHAPEL LN 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 17 66.65 13.77 0.00 0.00 1.06 CLNY-000050-0000-02 01 07/10/2012 0.00 0.00 0.00 0.00 0.00 81.48 50 COLONY RD 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 18 161.64 13.77 0.00 0.00 1.06 CLNY-000202-0000-06 01 07/10/2012 0.00 0.00 0.00 0.00 0.00 176.47 202 COLONY RD 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/10/12 Time: 3:07pm 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 4.67 12.46 0.00 0.00 1.06 CLR -003818-0104-07 20 07/10/2012 0.00 0.00 0.00 4.81 0.00 23.00 3818 COUNTY LINE RD #104 07/10/2012 0.00 0.00 0.00 0.00 0.00 -0.71 2200490164 DONALD JOHNSON CYCLE 1 20 4.38 13.77 0.00 0.00 1.06 CLR -003818-0135-06 20 07/10/2012 0.00 0.00 0.00 4.83 0.00 24.04 3818 COUNTY LINE RD #135 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 21 8.76 13.77 0.00 0.00 1.06 CLR -003900-009B-08 20 07/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #9B 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 22 30.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 07/10/2012 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #11C 07/10/2012 0.00 0.00 0.00 0.00 0.00 -219.09 2201490149 RAMONA REVILS-RENTER CYCLE 1 23 6.57 13.77 0.00 0.00 1.06 CLR -003900-016A-04 20 07/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #16A 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO-RENTER CYCLE 1 24 10.95 13.77 0.00 0.00 1.06 CLR -003900-020D-31 20 07/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #20D 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200900111 MINNIE ROBERTS OWNER-TRUST CYCLE 1 25 15.33 13.77 0.00 0.00 1.06 CLR -003900-024A-74 20 07/10/2012 0.00 0.00 0.00 7.54 0.00 37.70 3900 COUNTY LINE RD #24A 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 26 24.09 13.77 0.00 0.00 1.06 CLR -004142-0000-09 19 07/10/2012 0.00 0.00 0.00 9.73 0.00 48.65 4142 COUNTY LINE RD 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 27 26.46 13.77 0.00 0.00 1.06 CRCH-000371-0000-09 11 07/10/2012 0.00 0.00 0.00 3.71 0.00 45.00 371 CHURCH RD 07/10/2012 0.00 0.00 0.00 0.00 0.00 -0.18 1011800128 DAVID IVERS CYCLE 1 28 148.84 13.77 0.00 0.00 1.06 CVPL-000225-0000-02 01 07/10/2012 0.00 0.00 0.00 0.00 0.00 163.67 225 COVE PL 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 29 6.57 13.77 0.00 0.00 1.06 CVPR-009480-0000-01 07 07/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 9480 SE COVE POINT TER 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079434940 JOSEPH MOUW CYCLE 1 30 17.41 0.00 0.00 0.00 0.00 CVPT-009434-0000-01 07 07/10/2012 0.00 0.00 0.00 2.59 0.00 20.00 9434 SE COVE POINT ST 07/10/2012 0.00 0.00 0.00 0.00 0.00 -17.41 1079545617 JEFF&DIANN ROBBINS CYCLE 1 31 19.71 13.77 0.00 0.00 1.06 CVPT-009545-0000-01 07 07/10/2012 0.00 0.00 0.00 8.64 0.00 43.18 9545 SE COVE POINT ST 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 32 26.28 13.77 0.00 0.00 1.06 CVRD-003188-0000-06 02 07/10/2012 0.00 0.00 0.00 10.28 0.00 51.39 3188 COVE RD 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 33 6.57 13.77 0.00 0.00 1.06 CVRD-003383-0000-02 02 07/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 3383 COVE RD 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 34 4.38 13.77 0.00 0.00 1.06 CYPN-000603-0000-01 14 07/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 603 N CYPRESS DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 35 19.71 13.77 0.00 0.00 1.06 CYPT-000529-0000-02 14 07/10/2012 0.00 0.00 0.00 3.11 0.00 37.65 529 CYPRESS CT 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161610144 PAULINE & LUCIEN LARUE CYCLE 1 36 37.41 32.89 0.00 0.00 4.24 DGWD-000042-0000-04 16 07/10/2012 0.00 0.00 0.00 4.88 0.00 80.00 42 DOGWOOD RD 07/10/2012 0.00 0.58 0.00 0.00 0.00 64.00 RECEIPT REPORT Date: 07/10/12 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203022043 TIMOTHY BROWN CYCLE 1 37 0.00 13.77 0.00 0.00 1.06 DLSL-000302-0000-02 20 07/10/2012 0.00 0.00 0.00 1.34 0.00 16.17 302 DEL SOL CIR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT&GERALDINE VIERA CYCLE 1 38 6.79 13.77 0.00 0.00 1.06 DMTR-010836-0000-01 17 07/10/2012 0.00 0.00 0.00 5.35 0.00 26.97 10836 DEER MOSS TRL 07/10/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1100440136 KIM MC ALOON-COHEN CYCLE 1 39 8.76 13.77 0.00 0.00 1.06 DVRN-000546-0000-03 10 07/10/2012 0.00 0.00 0.00 2.13 0.00 25.72 546 N DOVER RD 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 40 8.76 13.77 0.00 0.00 1.06 DVRR-000359-0000-10 10 07/10/2012 0.00 0.00 0.00 1.41 0.00 25.00 359 DOVER RD 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.72 1101560128 DANNY MCKIN CYCLE 1 41 8.76 13.77 0.00 0.00 1.06 DVRR-000498-0000-02 10 07/10/2012 0.00 0.00 0.00 2.13 0.00 25.72 498 DOVER RD 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 42 138.86 13.77 0.00 0.00 1.06 FEDH-017713-0000-03 02 07/10/2012 0.00 0.00 0.00 38.43 0.00 192.12 17713 SE FEDERAL HWY #1 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110480161 MELANIE LOTT (RENTER) CYCLE 1 43 6.57 13.77 0.00 0.00 1.06 FRNK-000355-0000-06 11 07/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 355 FRANKLIN RD 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 44 6.57 13.77 0.00 0.00 1.06 FRVE-000109-0000-02 08 07/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 109 FAIRVIEW EAST 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084300141 PETE DIDONATO CYCLE 1 45 24.09 13.77 0.00 0.00 1.06 FRVW-000115-0000-04 08 07/10/2012 0.00 0.00 0.00 3.51 0.00 42.43 115 FAIRVIEW WEST 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 46 19.71 13.77 0.00 0.00 1.06 GALW-017237-0000-01 02 07/10/2012 0.00 0.00 0.00 8.64 0.00 43.18 17237 SE GALWAY CT 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 47 32.85 34.38 0.00 0.00 1.06 GLFD-000041-0000-01 08 07/10/2012 0.00 0.00 0.00 6.15 0.00 74.44 41 GOLFVIEW DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081930229 ALICE STARK CYCLE 1 48 65.55 26.97 0.00 0.00 2.12 GLFD-000116-0000-03 08 07/10/2012 0.00 0.00 0.00 5.05 0.00 100.00 116 GOLFVIEW DR 07/10/2012 0.00 0.31 0.00 0.00 0.00 -39.99 1081770127 TERRI A SAUNDERS CYCLE 1 49 50.00 0.00 0.00 0.00 0.00 GLFD-000193-0000-02 08 07/10/2012 0.00 0.00 0.00 0.00 0.00 50.00 193 GOLFVIEW DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 -67.43 1081360127 EDWARD BOWMAN CYCLE 1 50 13.14 13.77 0.00 0.00 1.06 GLFD-000266-0000-02 08 07/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 266 GOLFVIEW DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050940130 JEFF DAVIS CYCLE 1 51 103.10 13.66 0.00 0.00 1.06 GLFS-000136-0000-03 05 07/10/2012 0.00 0.00 0.00 10.69 0.00 128.51 136 GULFSTREAM DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 52 10.95 13.77 0.00 0.00 1.06 GRDD-019841-0000-02 19 07/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 19841 GARDENIA DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 53 33.62 13.77 0.00 0.00 1.06 HICK-000055-0000-03 16 07/10/2012 0.00 0.00 0.00 4.37 0.00 52.82 55 HICKORY HILL RD 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO OWNER CYCLE 1 54 24.36 13.77 0.00 0.00 1.06 HOME-018975-0000-02 19 07/10/2012 0.00 0.00 0.00 3.71 0.00 42.90 18975 SE HOMEWOOD AVE 07/10/2012 0.00 0.00 0.00 0.00 0.00 -24.36 RECEIPT REPORT Date: 07/10/12 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2199958111 DAVID HAND CYCLE 1 55 107.36 0.00 0.00 0.00 0.00 HOME-018995-0000-01 19 07/10/2012 0.00 0.00 0.00 0.00 0.00 107.36 18995 SE HOMEWOOD AVE 07/10/2012 0.00 0.00 0.00 0.00 0.00 -107.36 1121140129 WILLIAM I. HOWELL CYCLE 1 56 6.57 13.77 0.00 0.00 1.06 HRDR-018252-0000-02 12 07/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 18252 SE HERITAGE DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 57 0.00 0.00 0.00 0.00 0.00 HRDR-018541-0000-02 12 07/10/2012 0.00 0.00 0.00 39.51 0.00 39.51 18541 SE HERITAGE DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 58 355.27 68.92 0.00 0.00 1.06 INCT-012048-0000-01 03 07/10/2012 0.00 0.00 0.00 106.32 0.00 531.57 12048 SE INTRACOASTAL CT 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MCGHEE CYCLE 1 59 14.99 13.41 0.00 0.00 1.06 JASM-019895-0000-02 19 07/10/2012 0.00 0.00 0.00 7.54 0.00 37.00 19895 JASMINE DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 -0.07 1070831732 RICHARD ALBERT CYCLE 1 60 13.14 13.77 0.00 0.00 1.06 LAND-009705-0000-03 07 07/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 9705 SE LANDING PL 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 61 10.95 13.77 0.00 0.00 1.06 LEEW-000008-0000-01 05 07/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 8 LEEWARD CIR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 62 17.52 13.77 0.00 0.00 1.06 LEEW-000020-0000-01 05 07/10/2012 0.00 0.00 0.00 2.92 0.00 35.27 20 LEEWARD CIR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 63 33.62 13.77 0.00 0.00 1.06 LIGH-000095-0000-02 01 07/10/2012 0.00 0.00 0.00 0.00 0.00 48.45 95 LIGHTHOUSE DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 64 17.52 13.77 0.00 0.00 1.06 LIGH-000105-0000-05 01 07/10/2012 0.00 0.00 0.00 0.00 0.00 32.35 105 LIGHTHOUSE DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 65 276.84 13.77 0.00 0.00 1.06 LIGH-000136-0000-07 01 07/10/2012 0.00 0.00 0.00 0.00 0.00 291.67 136 LIGHTHOUSE DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI-RENTER CYCLE 1 66 1.95 4.10 0.00 0.00 1.06 LIVE-000044-0000-06 11 07/10/2012 0.00 0.00 0.00 1.93 0.00 9.04 44 LIVE OAK CIR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 JULIE GRAY CYCLE 1 67 17.57 38.68 0.00 0.00 4.24 LIVE-000063-0000-04 11 07/10/2012 0.00 0.00 0.00 7.52 0.00 68.23 63 LIVE OAK CIR 07/10/2012 0.00 0.22 0.00 0.00 0.00 0.00 1111690538 CORIE ZORDANI CYCLE 1 68 6.57 13.77 0.00 0.00 1.06 LIVE-000083-0000-03 11 07/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 83 LIVE OAK CIR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO-RENTER CYCLE 1 69 13.14 13.77 0.00 0.00 1.06 LIVE-000088-0000-05 11 07/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 88 LIVE OAK CIR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 70 17.85 13.77 0.00 0.00 1.06 LOCR-000032-0000-05 11 07/10/2012 0.00 0.00 0.00 2.92 0.00 35.60 32 LAUREL OAKS CIR 07/10/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1111170658 AGNES ANDERSON CYCLE 1 71 6.57 13.77 0.00 0.00 1.06 LOCR-000057-0000-05 11 07/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 57 LAUREL OAKS CIR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON CYCLE 1 72 0.00 27.54 0.00 0.00 2.12 LOGG-000005-0000-01 09 07/10/2012 0.00 0.00 0.00 7.42 0.00 37.23 5 LOGGERHEAD LN 07/10/2012 0.00 0.15 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/10/12 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100820141 GINA JACOBELLIS CYCLE 1 73 6.57 13.77 0.00 0.00 1.06 NORF-000390-0000-04 10 07/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 390 NORFOLK AVE 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610658 PAUL GRIFFO CYCLE 1 74 4.99 13.22 0.00 0.00 1.06 OKLF-000026-0000-05 11 07/10/2012 0.00 0.00 0.00 1.73 0.00 21.00 26 OAKLEAF CT 07/10/2012 0.00 0.00 0.00 0.00 0.00 -0.79 1130690126 CHRISTOPHER FISCHER CYCLE 1 75 6.57 13.77 0.00 0.00 1.06 PADD-000009-0000-02 13 07/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 9 PADDOCK CIR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 76 17.52 13.77 0.00 0.00 1.06 PHTE-000003-0000-03 16 07/10/2012 0.00 0.00 0.00 2.92 0.00 35.27 3 PINEHILL E TRL 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 77 98.94 13.77 0.00 0.00 1.06 PIRA-000216-0000-07 01 07/10/2012 0.00 0.00 0.00 0.00 0.00 113.77 216 PIRATES PL 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 78 253.00 34.38 0.00 0.00 1.06 PNTP-000055-0000-01 08 07/10/2012 0.00 0.00 0.00 25.96 0.00 314.40 55 PINETREE PL 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 79 10.95 13.77 0.00 0.00 1.06 RBTS-004171-0000-04 16 07/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 4171 ROBERT ST 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 80 6.79 13.77 0.00 0.00 1.06 RDWD-000034-0000-04 14 07/10/2012 0.00 0.00 0.00 1.93 0.00 23.55 34 RIDGEWOOD CIR 07/10/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1072650151 MARGARET VINCENT CYCLE 1 81 106.07 34.38 0.00 0.00 1.06 RIOV-018726-0000-05 07 07/10/2012 0.00 0.00 0.00 35.39 0.00 176.90 18726 RIO VISTA DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 CLIFFORD C FENWICK CYCLE 1 82 0.00 13.77 0.00 0.00 1.06 RIOV-018766-0000-01 07 07/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 18766 RIO VISTA DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 83 59.31 13.77 0.00 0.00 1.06 RSDN-019836-0000-02 15 07/10/2012 0.00 0.00 0.00 18.54 0.00 92.68 19836 N RIVERSIDE DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 84 13.14 13.77 0.00 0.00 1.06 RVRD-000011-0000-04 08 07/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 11 RIVER DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 85 17.52 13.77 0.00 0.00 1.06 RVRD-000072-0000-01 06 07/10/2012 0.00 0.00 0.00 2.92 0.00 35.27 72 RIVER DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 86 33.62 13.77 0.00 0.00 1.06 RVRD-000092-0000-04 06 07/10/2012 0.00 0.00 0.00 4.37 0.00 52.82 92 RIVER DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 87 4.38 13.77 0.00 0.00 1.06 RVRD-000110-0000-04 06 07/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 110 RIVER DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 88 113.91 13.77 0.00 0.00 1.06 RVRD-000196-0000-01 06 07/10/2012 0.00 0.00 0.00 13.55 0.00 142.29 196 RIVER DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 89 59.13 34.38 0.00 0.00 1.06 RVRD-000235-0000-01 06 07/10/2012 0.00 0.00 0.00 8.51 0.00 103.08 235 RIVER DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061910187 ELLEN RASO CYCLE 1 90 128.09 34.38 0.00 0.00 1.06 RVRD-000239-0000-09 06 07/10/2012 0.00 0.00 0.00 14.72 0.00 178.25 239 RIVER DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/10/12 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061920177 HAROLD BROOKS CYCLE 1 91 302.44 13.77 0.00 0.00 1.06 RVRD-000247-0000-07 06 07/10/2012 0.00 0.00 0.00 28.56 0.00 345.83 247 RIVER DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 92 10.95 13.77 0.00 0.00 1.06 RVRR-018800-0000-06 17 07/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 18800 SE RIVER RIDGE RD 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980218 KIM CARIO CYCLE 1 93 24.09 13.77 0.00 0.00 1.06 RVRT-009257-0000-01 12 07/10/2012 0.00 0.00 0.00 9.73 0.00 48.65 9257 SE RIVER TER 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE (OWNER) CYCLE 1 94 19.71 41.31 0.00 0.00 3.18 SDLB-000012-0000-06 13 07/10/2012 0.00 0.00 0.00 16.06 0.00 80.76 12 SADDLEBACK RD 07/10/2012 0.00 0.50 0.00 0.00 0.00 0.00 2141121214 SHANE SIMMONS CYCLE 1 95 63.86 13.77 0.00 0.00 1.06 SHAY-000011-0000-01 14 07/10/2012 0.00 0.00 0.00 6.68 0.00 85.37 11 SHAY PLACE 07/10/2012 0.00 0.00 0.00 0.00 0.00 -4.55 1074800112 EVA OMAHONY CYCLE 1 96 29.51 12.08 0.00 0.00 1.06 SHDY-000024-0000-01 07 07/10/2012 0.00 0.00 0.00 4.37 0.00 47.02 24 SHADY LN 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 97 2.19 13.77 0.00 0.00 1.06 TEQD-000000-0000-05 11 07/10/2012 0.00 0.00 0.00 1.54 0.00 18.56 TEQUESTA DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.17 1101870129 GALLERY SQUARE SOUTH CYCLE 1 98 135.07 68.92 0.00 0.00 1.06 TEQD-000000-0000-06 10 07/10/2012 0.00 0.00 0.00 18.46 0.00 223.51 TEQUESTA DR-GSQS 07/10/2012 0.00 0.00 0.00 0.00 0.00 1.95 1111390316 TEQUESTA CORP. CENTER CYCLE 1 99 48.18 34.38 0.00 0.00 1.06 TEQD-000250-0000-01 11 07/10/2012 0.00 0.00 0.00 7.53 0.00 91.15 250 TEQUESTA DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP CT. PARTNERS CYCLE 1 100 10.95 68.92 0.00 0.00 1.06 TEQD-000250-0000-02 11 07/10/2012 0.00 0.00 0.00 7.29 0.00 88.22 250 TEQUESTA DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 101 6.57 13.77 0.00 0.00 1.06 TEQD-000373-0000-01 10 07/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 373 TEQUESTA DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 102 118.90 13.77 0.00 0.00 1.06 TEQU-000395-0000-02 14 07/10/2012 0.00 0.00 0.00 12.04 0.00 145.77 395 SEABROOK RD 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 103 17.52 13.77 0.00 0.00 1.06 TRSR-000213-0000-17 01 07/10/2012 0.00 0.00 0.00 0.00 0.00 32.35 213 TREASURE PL 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 104 19.71 13.77 0.00 0.00 1.06 TTCD-000027-0000-01 09 07/10/2012 0.00 0.00 0.00 8.64 0.00 43.18 27 TURTLE CREEK DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021650115 SANDPOINTE BAY CONDO CYCLE 1 105 2,759.46 1,335.69 0.00 0.00 1.06 US1 -019800-0000-01 02 07/10/2012 0.00 0.00 0.00 1,097.78 0.00 5,193.99 19800 US HIGHWAY 1 07/10/2012 0.00 0.00 0.00 0.00 0.00 -0.06 1039160138 MSN CARS LLC CYCLE 1 106 0.00 13.77 0.00 0.00 1.06 US1N-000212-0020-03 03 07/10/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH # 20 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 107 0.00 13.77 0.00 0.00 1.06 US1N-000212-0021-07 03 07/10/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #21 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 108 0.00 68.76 0.00 0.00 2.12 US1N-000552-0000-02 03 07/10/2012 0.00 0.00 0.00 6.38 0.00 77.61 552 US HIGHWAY 1 NORTH 07/10/2012 0.00 0.35 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/10/12 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 109 264.04 13.77 0.00 0.00 1.06 US1N-000686-0000-03 03 07/10/2012 0.00 0.00 0.00 25.10 0.00 303.97 686 US HIGHWAY 1 NORTH 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160370204 ALETA MOFFETT CYCLE 1 110 32.85 27.54 0.00 0.00 2.12 WDLD-000045-0000-10 16 07/10/2012 0.00 0.00 0.00 5.64 0.00 68.45 45 WOODLAND DR 07/10/2012 0.00 0.30 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 111 17.52 13.77 0.00 0.00 1.06 WDLD-000054-0000-05 16 07/10/2012 0.00 0.00 0.00 2.92 0.00 35.27 54 WOODLAND DR 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150100122 STEPHEN LANDIS CYCLE 1 112 6.79 13.77 0.00 0.00 1.06 WLKL-019923-0000-02 15 07/10/2012 0.00 0.00 0.00 5.35 0.00 26.97 19923 WILKINSON LEAS RD 07/10/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2140530146 ROBERT JR FOLSOM CYCLE 1 113 8.76 13.77 0.00 0.00 1.06 WLWR-000011-0000-04 14 07/10/2012 0.00 0.00 0.00 2.13 0.00 25.72 11 WILLOW RD 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 114 8.76 13.77 0.00 0.00 1.06 WLWR-000016-0000-02 14 07/10/2012 0.00 0.00 0.00 2.13 0.00 25.72 16 WILLOW RD 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MCDONALD CYCLE 1 115 30.23 0.00 0.00 0.00 0.00 WLWR-000019-0000-03 14 07/10/2012 0.00 0.00 0.00 0.00 0.00 30.23 19 WILLOW RD 07/10/2012 0.00 0.00 0.00 0.00 0.00 -30.23 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 116 10.95 13.77 0.00 0.00 1.06 WNGO-004153-0000-04 16 07/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 4153 WINGO ST 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 117 159.87 330.48 0.00 0.00 1.06 WTRW-000200-0000-01 02 07/10/2012 0.00 0.00 0.00 49.13 0.00 540.54 200 WATERWAY RD 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020850127 ROBERT MCINTYRE CYCLE 1 118 29.95 13.77 0.00 0.00 1.06 WTRW-019164-0000-02 02 07/10/2012 0.00 0.00 0.00 11.92 0.00 56.70 19164 WATERWAY RD 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 119 40.96 13.77 0.00 0.00 1.06 YCTC-000004-0000-02 08 07/10/2012 0.00 0.00 0.00 5.03 0.00 60.82 4 YACHT CLUB PL 07/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 119 Grand Total: 20,498.58 6,025.42 0.00 0.00 132.50 0.00 0.00 0.00 1,996.65 0.00 28,655.56 0.00 2.41 0.00 0.00 0.00 -446.66