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7/12/2012 (4)
RECEIPT REPORT Date: 07/12/12 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON OWNER CYCLE 1 1 0.00 13.77 0.00 0.00 1.06 ARND-019057-0000-10 19 07/12/2012 0.00 0.00 0.00 3.71 0.00 18.54 19057 SE ARNOLD DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190340146 STEVEN O'NEILL CYCLE 1 2 39.95 13.43 0.00 0.00 1.06 ARND-019164-0000-04 19 07/12/2012 0.00 0.00 0.00 13.95 0.00 68.39 19164 SE ARNOLD DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 3 40.96 13.77 0.00 0.00 1.06 ARTR-010841-0000-02 17 07/12/2012 0.00 0.00 0.00 13.95 0.00 69.74 10841 SE ARIELLE TER 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021020137 ANGELA BASSOLA OWNER CYCLE 1 4 500.00 0.00 0.00 0.00 0.00 BASN-019154-0000-03 02 07/12/2012 0.00 0.00 0.00 0.00 0.00 500.00 19154 BASIN ST 07/12/2012 0.00 0.00 0.00 0.00 0.00 -1,134.26 1013600119 LANDFALL ASSOC INC CYCLE 1 5 580.35 399.33 0.00 0.00 1.06 BCHR-019850-0000-01 01 07/12/2012 0.00 0.00 0.00 245.19 0.00 1,225.93 19850 BEACH RD 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 6 2.19 0.00 0.00 0.00 1.06 BCHR-019850-FIRE-02 01 07/12/2012 0.00 0.00 161.83 41.28 0.00 206.36 19850 BEACH RD 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 7 41.61 34.38 0.00 0.00 1.06 BCHS-000603-0000-03 01 07/12/2012 0.00 0.00 0.00 19.27 0.00 96.32 603 S BEACH RD 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011460124 SCOTT BARUCH CYCLE 1 8 37.82 14.97 0.00 0.00 2.12 BCNL-000178-0000-02 01 07/12/2012 0.00 0.00 0.00 0.00 0.00 54.97 178 BEACON LN 07/12/2012 0.00 0.06 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 9 2.19 13.77 0.00 0.00 1.06 BIMR-004916-0000-04 05 07/12/2012 0.00 0.00 0.00 4.43 0.00 21.45 4916 BIMINI RD 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 10 10.95 13.77 0.00 0.00 1.06 BRKR-011959-0000-03 03 07/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 11959 SE BIRKDALE RUN 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032400112 PAUL ECKELBERRY CYCLE 1 11 0.00 13.77 0.00 0.00 1.06 BRKR-012139-0000-01 03 07/12/2012 0.00 0.00 0.00 3.71 0.00 18.54 12139 SE BIRKDALE RUN 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 12 45.23 13.77 0.00 0.00 1.06 BRSD-019192-0000-05 19 07/12/2012 0.00 0.00 0.00 14.87 0.00 74.93 19192 SE BARUS DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 -0.60 2191908838 MARGUERITE BROWN CYCLE 1 13 2.19 13.77 0.00 0.00 1.06 BRYD-019088-0000-01 19 07/12/2012 0.00 0.00 0.00 4.26 0.00 21.28 19088 SE BRYANT DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 14 6.57 13.77 0.00 0.00 1.06 CBRC-019259-0000-03 05 07/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 19259 CARIBBEAN CT 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 15 13.14 13.77 0.00 0.00 1.06 CCDR-000239-0000-05 07 07/12/2012 0.00 0.00 0.00 2.52 0.00 30.49 239 COUNTRY CLUB DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 16 24.09 13.77 0.00 0.00 1.06 CHPC-000011-0000-02 19 07/12/2012 0.00 0.00 0.00 3.51 0.00 42.43 11 CHAPEL CIR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 17 4.38 13.77 0.00 0.00 1.06 CLR -003794-0101-13 20 07/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 3794 COUNTY LINE RD #101 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 18 8.76 27.54 0.00 0.00 2.12 CLR -003818-0109-03 20 07/12/2012 0.00 0.00 0.00 9.62 0.00 48.23 3818 COUNTY LINE RD #109 07/12/2012 0.00 0.19 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/12 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200350160 KELLY MCGRATH RENTER CYCLE 1 19 11.61 6.64 0.00 0.00 1.06 CLR -003818-0123-06 20 07/12/2012 0.00 0.00 0.00 0.69 0.00 20.00 3818 COUNTY LINE RD #123 07/12/2012 0.00 0.00 0.00 0.00 0.00 63.19 2200390175 MARIA MALINEN CYCLE 1 20 4.38 13.77 0.00 0.00 1.06 CLR -003818-0127-07 20 07/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #127 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791036 LARRY ADLER CYCLE 1 21 272.73 27.54 0.00 0.00 2.12 CNCB-017512-0000-03 02 07/12/2012 0.00 0.00 0.00 75.61 0.00 379.49 17512 SE CONCH BAR RD 07/12/2012 0.00 1.49 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 22 8.76 13.77 0.00 0.00 1.06 CPWY-009945-0000-04 12 07/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 9945 SE CANARY PALM WAY 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 23 19.71 13.77 0.00 0.00 1.06 CVPT-009455-0000-01 07 07/12/2012 0.00 0.00 0.00 8.64 0.00 43.18 9455 SE COVE POINT ST 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079523640 KRISTINE MACAYA OWNER CYCLE 1 24 10.95 13.77 0.00 0.00 1.06 CVPT-009523-0000-05 07 07/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 9523 SE COVE POINT ST 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 25 40.96 13.77 0.00 0.00 1.06 CYPN-000513-0000-03 14 07/12/2012 0.00 0.00 0.00 5.53 0.00 61.32 513 N CYPRESS DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 26 83.97 13.77 0.00 0.00 1.06 CYPN-000554-0000-02 14 07/12/2012 0.00 0.00 0.00 8.90 0.00 107.70 554 N CYPRESS DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000943 MARTIN LOTT (OWNER) CYCLE 1 27 10.95 13.77 0.00 0.00 1.06 CYPN-000590-0000-04 14 07/12/2012 0.00 0.00 0.00 2.33 0.00 28.11 590 N CYPRESS DR. 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203055512 RUSSELL MCNEIL CYCLE 1 28 0.00 13.77 0.00 0.00 1.06 DLSL-000305-0000-02 20 07/12/2012 0.00 0.00 0.00 1.34 0.00 16.17 305 DEL SOL CIR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 29 4.38 13.77 0.00 0.00 1.06 DMTR-010926-0000-01 17 07/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 10926 DEER MOSS TRL 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 30 8.76 13.77 0.00 0.00 1.06 ELM -000366-0000-01 10 07/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 366 ELM AVE 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 31 2.19 34.38 0.00 0.00 1.06 FEDH-018853-0000-01 02 07/12/2012 0.00 0.00 0.00 9.42 0.00 47.05 18853 SE FEDERAL HWY 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 32 0.00 13.77 0.00 0.00 1.06 FEDH-018853-0000-25 02 07/12/2012 0.00 0.00 39.11 13.49 0.00 67.43 18853 SE FEDERAL HWY-FIRELINE 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 33 15.33 13.77 0.00 0.00 1.06 FRNK-000352-0000-02 11 07/12/2012 0.00 0.00 0.00 2.72 0.00 32.88 352 FRANKLIN RD 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191090140 RICHARD DOUSE CYCLE 1 34 54.85 24.74 0.00 0.00 0.00 FRNL-019083-0000-04 19 07/12/2012 0.00 0.00 0.00 0.00 0.00 80.00 19083 SE FEARNLEY DR 07/12/2012 0.00 0.41 0.00 0.00 0.00 199.19 1080460144 SHERRI COPE CYCLE 1 35 35.04 27.54 0.00 0.00 2.12 FRVE-000074-0000-04 08 07/12/2012 0.00 0.00 0.00 5.84 0.00 70.87 74 FAIRVIEW EAST 07/12/2012 0.00 0.33 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 36 10.95 13.77 0.00 0.00 1.06 FRVE-000132-0000-04 08 07/12/2012 0.00 0.00 0.00 2.33 0.00 28.11 132 FAIRVIEW EAST 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/12 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111220110 VILLAGER APARTMENTS CYCLE 1 37 45.99 234.09 0.00 0.00 1.06 FSTD-000360-0000-01 11 07/12/2012 0.00 0.00 0.00 25.31 0.00 306.45 360 FIESTA DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 38 70.08 165.24 0.00 0.00 1.06 FSTD-000360-0000-05 11 07/12/2012 0.00 0.00 0.00 21.28 0.00 257.66 360 FIESTA DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 39 39.42 82.62 0.00 0.00 1.06 FSTD-000360-0000-06 11 07/12/2012 0.00 0.00 0.00 11.09 0.00 134.19 360 FIESTA DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 40 91.98 275.40 0.00 0.00 1.06 FSTD-000360-POOL-02 11 07/12/2012 0.00 0.00 0.00 33.17 0.00 401.61 360 FIESTA DR-POOL/LAUNDRY 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 41 13.14 13.77 0.00 0.00 1.06 FWYE-000207-0000-03 06 07/12/2012 0.00 0.00 0.00 2.52 0.00 30.49 207 FAIRWAY EAST 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 42 13.14 41.31 0.00 0.00 3.18 FWYE-000235-0000-03 06 07/12/2012 0.00 0.00 0.00 5.20 0.00 63.19 235 FAIRWAY EAST 07/12/2012 0.00 0.36 0.00 0.00 0.00 0.00 1064650112 ELIZABETH S. WILLARD CYCLE 1 43 83.97 13.77 0.00 0.00 1.06 FWYW-000229-0000-01 06 07/12/2012 0.00 0.00 0.00 8.90 0.00 107.70 229 FAIRWAY WEST 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 44 113.91 13.77 0.00 0.00 1.06 GALW-017276-0000-02 02 07/12/2012 0.00 0.00 0.00 32.19 0.00 160.93 17276 SE GALWAY CT 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 45 17.52 13.77 0.00 0.00 1.06 GLFC-000223-0000-07 07 07/12/2012 0.00 0.00 0.00 2.92 0.00 35.27 223 GOLF CLUB CIR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 46 13.14 13.77 0.00 0.00 1.06 GLFC-000227-0000-03 07 07/12/2012 0.00 0.00 0.00 2.52 0.00 30.49 227 GOLF CLUB CIR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082060120 DON BLAUVELT CYCLE 1 47 99.44 55.08 0.00 0.00 4.24 GLFD-000083-0000-02 08 07/12/2012 0.00 0.00 0.00 14.31 0.00 173.95 83 GOLFVIEW DR 07/12/2012 0.00 0.88 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 48 10.95 13.77 0.00 0.00 1.06 GLFD-000111-0000-03 08 07/12/2012 0.00 0.00 0.00 2.33 0.00 28.11 111 GOLFVIEW DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 49 66.65 13.77 0.00 0.00 1.06 GLFD-000180-0000-02 08 07/12/2012 0.00 0.00 0.00 7.34 0.00 88.82 180 GOLFVIEW DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 50 17.52 13.77 0.00 0.00 1.06 GRDD-019823-0000-01 19 07/12/2012 0.00 0.00 0.00 8.09 0.00 40.44 19823 GARDENIA DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 51 74.88 13.77 0.00 0.00 1.06 HARN-019660-0000-01 02 07/12/2012 0.00 0.00 0.00 22.21 0.00 111.92 19660 HARBOR ROAD NORTH 07/12/2012 0.00 0.00 0.00 0.00 0.00 -0.89 2198230148 CURTIS W PENLEY CYCLE 1 52 8.76 13.77 0.00 0.00 1.06 HIBS-019909-0000-04 19 07/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 19909 HIBISCUS DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 53 37.29 13.77 0.00 0.00 1.06 HILC-018929-0000-06 19 07/12/2012 0.00 0.00 0.00 13.03 0.00 65.15 18929 SE HILLCREST DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191360182 BREWSTER KUMP CYCLE 1 54 4.38 27.54 0.00 0.00 2.12 HILC-019009-0000-18 19 07/12/2012 0.00 0.00 0.00 8.52 0.00 42.71 19009 SE HILLCREST DR 07/12/2012 0.00 0.15 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/12 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191890810 KRISTEN DIMARCO-RENTER CYCLE 1 55 17.52 13.77 0.00 0.00 1.06 HOME-018908-0000-01 19 07/12/2012 0.00 0.00 0.00 8.09 0.00 40.44 18908 SE HOMEWOOD AVE 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 56 4.38 13.77 0.00 0.00 1.06 HRDR-018133-0000-06 12 07/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 18133 SE HERITAGE DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 57 10.95 13.77 0.00 0.00 1.06 HRDR-018217-0000-04 12 07/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 18217 SE HERITAGE DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 58 58.10 13.77 0.00 0.00 1.06 HRDR-018265-0000-03 12 07/12/2012 0.00 0.00 0.00 4.81 0.00 77.74 18265 SE HERITAGE DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 -53.72 1121540159 JOHN SPENCER CYCLE 1 59 13.14 13.77 0.00 0.00 1.06 HRDR-018289-0000-05 12 07/12/2012 0.00 0.00 0.00 7.00 0.00 34.97 18289 SE HERITAGE DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522428 GARY MARSACK CYCLE 1 60 59.31 13.77 0.00 0.00 1.06 INCR-000125-0000-02 02 07/12/2012 0.00 0.00 0.00 6.68 0.00 80.82 125 INTRACOASTAL CIR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 61 15.33 13.77 0.00 0.00 1.06 INDL-019394-0000-03 05 07/12/2012 0.00 0.00 0.00 7.54 0.00 37.70 19394 W INDIES LN 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 62 4.33 13.60 0.00 0.00 1.06 LAND-009746-0000-02 07 07/12/2012 0.00 0.00 0.00 4.81 0.00 23.80 9746 SE LANDING PL 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 63 24.09 13.77 0.00 0.00 1.06 LAND-009765-0000-02 07 07/12/2012 0.00 0.00 0.00 9.73 0.00 48.65 9765 SE LANDING PL 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 64 49.57 13.58 0.00 0.00 1.06 LBKT-010376-0000-04 13 07/12/2012 0.00 0.00 0.00 15.79 0.00 80.00 10376 SE LEATHERBACK TER 07/12/2012 0.00 0.00 0.00 0.00 0.00 -1.94 1132190035 RICHARD ELIAS CYCLE 1 65 15.33 13.77 0.00 0.00 1.06 LBKT-010412-0000-03 13 07/12/2012 0.00 0.00 0.00 7.54 0.00 37.70 10412 SE LEATHERBACK TER 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 66 19.71 13.77 0.00 0.00 1.06 LIND-010829-0000-01 17 07/12/2012 0.00 0.00 0.00 8.64 0.00 43.18 10829 SE LINDEN ST 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 67 4.38 13.77 0.00 0.00 1.06 LIVE-000047-0000-06 11 07/12/2012 0.00 0.00 0.00 1.73 0.00 20.94 47 LIVE OAK CIR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 68 17.35 13.64 0.00 0.00 1.06 LLLN-018044-0000-07 12 07/12/2012 0.00 0.00 0.00 8.09 0.00 40.14 18044 SE LAUREL LEAF LN 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 69 8.76 13.77 0.00 0.00 1.06 LLLN-018093-0000-03 12 07/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 18093 SE LAUREL LEAF LN 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 70 8.69 13.32 0.00 0.00 1.06 LOCR-000011-0000-03 11 07/12/2012 0.00 0.00 0.00 1.93 0.00 25.00 11 LAUREL OAKS CIR 07/12/2012 0.00 0.00 0.00 0.00 0.00 -2.34 1111190721 VAL WERNER CYCLE 1 71 76.89 5.51 0.00 0.00 1.06 LOCR-000015-0000-02 11 07/12/2012 0.00 0.00 0.00 1.54 0.00 85.00 15 LAUREL OAKS CIR 07/12/2012 0.00 0.00 0.00 0.00 0.00 -76.01 2151037676 NATALYA PENTON CYCLE 1 72 103.93 13.77 0.00 0.00 1.06 MAGW-000149-0000-03 15 07/12/2012 0.00 0.00 0.00 10.69 0.00 129.45 149 MAGNOLIA WAY 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/12 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037768 BREWSTER KUMP CYCLE 1 73 83.97 13.77 0.00 0.00 1.06 MAGW-000163-0000-02 15 07/12/2012 0.00 0.00 0.00 8.90 0.00 107.70 163 MAGNOLIA WAY 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 74 6.51 13.64 0.00 0.00 1.06 MARK-004205-0000-01 16 07/12/2012 0.00 0.00 0.00 5.35 0.00 26.56 4205 MARK ST 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110720142 DANIEL GERARD CYCLE 1 75 8.76 13.77 0.00 0.00 1.06 MARS-000356-0000-04 11 07/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 356 MARS AVE 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160870151 DEREK GOODRICH CYCLE 1 76 8.25 25.94 0.00 0.00 1.06 MONA-019881-0000-05 16 07/12/2012 0.00 0.00 0.00 4.81 0.00 40.24 19881 MONA RD 07/12/2012 0.00 0.18 0.00 0.00 0.00 7.00 1010090241 LARRY ADLER OWNER CYCLE 1 77 148.87 27.54 0.00 0.00 2.12 OCEA-000049-0000-03 01 07/12/2012 0.00 0.00 0.00 0.00 0.00 179.42 49 OCEAN DR 07/12/2012 0.00 0.89 0.00 0.00 0.00 -0.89 1111620587 SHEILA TIERNEY CYCLE 1 78 4.38 13.77 0.00 0.00 1.06 OKLD-000008-0000-06 11 07/12/2012 0.00 0.00 0.00 1.73 0.00 20.94 8 OAKLAND CT 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY OWNER CYCLE 1 79 13.14 13.77 0.00 0.00 1.06 PADD-000021-0000-05 13 07/12/2012 0.00 0.00 0.00 7.00 0.00 34.97 21 PADDOCK CIR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 80 6.57 13.77 0.00 0.00 1.06 PAWY-000016-0000-02 08 07/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 16 PALMETTO WAY 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 81 6.53 13.69 0.00 0.00 1.06 PHTW-000068-0000-02 16 07/12/2012 0.00 0.00 0.00 1.93 0.00 23.21 68 PINEHILL W TRL 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 82 8.76 13.77 0.00 0.00 1.06 PNLN-018760-0000-01 03 07/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 18760 SE PINENEEDLE LN 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050690111 DAVID CLICK CYCLE 1 83 134.02 1.89 0.00 0.00 1.06 PNTD-019216-0000-01 05 07/12/2012 0.00 0.00 0.00 13.03 0.00 150.00 19216 PINETREE DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 -128.89 1071550128 HARRISON HINE CYCLE 1 84 28.47 34.38 0.00 0.00 1.06 PTDR-019038-0000-02 07 07/12/2012 0.00 0.00 0.00 5.75 0.00 69.66 19038 POINT DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 85 8.76 13.77 0.00 0.00 1.06 RBTD-018950-0000-01 19 07/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 18950 SE ROBERT DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 86 6.57 13.77 0.00 0.00 1.06 RBTD-019029-0000-01 19 07/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 19029 SE ROBERT DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 87 15.33 13.77 0.00 0.00 1.06 RDWD-000012-0000-01 14 07/12/2012 0.00 0.00 0.00 2.72 0.00 32.88 12 RIDGEWOOD CIR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 88 4.38 13.77 0.00 0.00 1.06 RVCT-018339-0000-02 17 07/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 18339 SE RIDGEVIEW CT 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 89 113.91 13.77 0.00 0.00 1.06 RVRD-000170-0000-01 06 07/12/2012 0.00 0.00 0.00 11.59 0.00 140.33 170 RIVER DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120930121 CHARLES PANARO OWNER CYCLE 1 90 108.92 13.77 0.00 0.00 1.06 RVRT-009236-0000-02 12 07/12/2012 0.00 0.00 0.00 30.94 0.00 154.69 9236 SE RIVER TER 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/12 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571024 CHARLES VIANA CYCLE 1 91 10.95 13.77 0.00 0.00 1.06 SHAY-000018-0000-02 14 07/12/2012 0.00 0.00 0.00 2.33 0.00 28.11 18 SHAY PL 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 92 4.38 13.77 0.00 0.00 1.06 SHLT-000204-0000-02 01 07/12/2012 0.00 0.00 0.00 0.00 0.00 19.21 204 SHELTER LN 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 93 15.33 13.77 0.00 0.00 1.06 SPTR-000013-0000-02 13 07/12/2012 0.00 0.00 0.00 7.54 0.00 37.70 13 SPLITRAIL CIR 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 94 160.45 10.04 0.00 0.00 1.06 TRPP-010349-0000-02 13 07/12/2012 0.00 0.00 0.00 28.45 0.00 200.00 10349 SE TERRAPIN PL 07/12/2012 0.00 0.00 0.00 0.00 0.00 -88.29 1132020034 HAZEL KOETHER CYCLE 1 95 113.91 13.77 0.00 0.00 1.06 TRPP-010362-0000-03 13 07/12/2012 0.00 0.00 0.00 32.19 0.00 160.93 10362 SE TERRAPIN PL 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095660331 JOHN KAYAJAN CYCLE 1 96 100.00 8.59 0.00 0.00 1.06 TTCD-000180-0000-02 09 07/12/2012 0.00 0.00 0.00 3.71 0.00 113.36 180 TURTLE CREEK DR 07/12/2012 0.00 0.00 0.00 0.00 0.00 -100.00 1021511080 BAGEL BISTRO INC CYCLE 1 97 13.14 13.77 0.00 0.00 1.06 US1N-000173-0000-08 02 07/12/2012 0.00 0.00 0.00 2.52 0.00 30.49 173 US HIGHWAY 1 NORTH 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 98 0.00 13.77 0.00 0.00 1.06 US1N-000212-0014-05 03 07/12/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #14 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 99 325.65 13.77 0.00 0.00 1.06 US1S-000289-0000-08 02 07/12/2012 0.00 0.00 0.00 18.43 0.00 358.91 289 US HIGHWAY# 1 SOUTH 07/12/2012 0.00 0.00 0.00 0.00 0.00 -151.21 1031150117 JOAN BRENGEL CYCLE 1 100 19.71 27.54 0.00 0.00 2.12 VLGC-018106-0000-01 03 07/12/2012 0.00 0.00 0.00 12.35 0.00 62.00 18106 SE VILLAGE CIR 07/12/2012 0.00 0.28 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 101 13.14 13.77 0.00 0.00 1.06 WLKL-019954-0000-02 15 07/12/2012 0.00 0.00 0.00 7.00 0.00 34.97 19954 WILKINSON LEAS RD 07/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 102 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 07/12/2012 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 07/12/2012 0.00 0.00 0.00 0.00 0.00 -38.97 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 102 Grand Total: 4,812.58 2,651.03 0.00 0.00 117.66 0.00 0.00 200.94 1,142.05 0.00 8,929.48 0.00 5.22 0.00 0.00 0.00 -1,508.63