Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
7/13/2012 (4)
RECEIPT REPORT Date: 07/13/12 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142350124 MARIANNE YOST CYCLE 1 1 15.33 13.77 0.00 0.00 1.06 AZLC-000060-0000-02 14 07/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 60 AZALEA CIR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 2 8.69 13.65 0.00 0.00 1.06 BASN-019126-0000-01 02 07/13/2012 0.00 0.00 0.00 5.90 0.00 29.30 19126 BASIN ST 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 3 8.76 13.77 0.00 0.00 1.06 BCHW-000110-0000-05 16 07/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 110 BEECHWOOD TRL 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 4 21.90 13.77 0.00 0.00 1.06 BCHW-000113-0000-04 16 07/13/2012 0.00 0.00 0.00 3.31 0.00 40.04 113 BEECHWOOD TRL 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011610198 JOHN&SANDRA MCLEAN RENTER CYCLE 1 5 98.94 13.77 0.00 0.00 1.06 BCNL-000141-0000-09 01 07/13/2012 0.00 0.00 0.00 0.00 0.00 113.77 141 BEACON LN 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 6 26.28 13.77 0.00 0.00 1.06 BCNL-000149-0000-04 01 07/13/2012 0.00 0.00 0.00 0.00 0.00 41.11 149 BEACON LN 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 7 134.56 34.38 0.00 0.00 1.06 BCNL-000152-0000-06 01 07/13/2012 0.00 0.00 0.00 0.00 0.00 170.00 152 BEACON LN 07/13/2012 0.00 0.00 0.00 0.00 0.00 -84.19 1011240122 ROBERT GRUNKE CYCLE 1 8 48.30 13.77 0.00 0.00 1.06 BCNL-000161-0000-02 01 07/13/2012 0.00 0.00 0.00 0.00 0.00 63.13 161 BEACON LN 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 9 13.14 13.77 0.00 0.00 1.06 BCNS-000351-0000-02 11 07/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 351 BEACON ST 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 10 8.76 13.77 0.00 0.00 1.06 BCNS-000367-0000-04 11 07/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 367 BEACON ST 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 11 6.57 13.77 0.00 0.00 1.06 BNKP-000019-0000-03 08 07/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 19 BUNKER PL 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 12 8.76 13.77 0.00 0.00 1.08 BRCH-000067-0000-01 16 07/13/2012 0.00 0.00 0.00 7.49 0.00 31.10 67 BIRCH PL 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 13 2.19 13.77 0.00 0.00 1.06 BRKR-011924-0000-07 03 07/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 11924 SE BIRKDALE RUN 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 14 0.00 13.77 0.00 0.00 1.06 BRKR-012007-0000-03 03 07/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 12007 SE BIRKDALE RUN 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 15 6.57 13.77 0.00 0.00 1.06 BRSD-018942-0000-01 19 07/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 18942 SE BARUS DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 16 26.28 13.77 0.00 0.00 1.06 BRSD-019171-0000-06 19 07/13/2012 0.00 0.00 0.00 10.95 0.00 52.06 19171 SE BARUS DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 17 44.63 13.77 0.00 0.00 1.06 BRSD-019172-0000-04 19 07/13/2012 0.00 0.00 0.00 15.43 0.00 74.89 19172 SE BARUS DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 18 73.99 13.77 0.00 0.00 1.06 BRYD-018997-0000-01 19 07/13/2012 0.00 0.00 0.00 22.21 0.00 111.03 18997 SE BRYANT DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/12 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906735 CONNIE KIRSHFIELD CYCLE 1 19 25.44 13.77 0.00 0.00 1.06 BRYD-019067-0000-01 19 07/13/2012 0.00 0.00 0.00 9.73 0.00 50.00 19067 SE BRYANT DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 -1.35 2191909745 JESSICA&BRANDON SOKOL CYCLE 1 20 15.33 13.77 0.00 0.00 1.06 BRYD-019097-0000-04 19 07/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 19097 SE BRYANT DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162560222 PATRICIA BLADYKAS CYCLE 1 21 37.23 27.54 0.00 0.00 2.12 BTWC-000126-0000-02 16 07/13/2012 0.00 0.00 0.00 7.42 0.00 74.64 126 SE BUTTONWOOD CIR 07/13/2012 0.00 0.33 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 22 10.95 13.77 0.00 0.00 1.06 BTWW-009882-0000-03 12 07/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 9882 SE BUTTONWOOD WAY 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 23 98.94 13.77 0.00 0.00 1.06 CAMC-000060-0000-03 14 07/13/2012 0.00 0.00 0.00 10.24 0.00 124.01 60 CAMELIA CIR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 24 9.58 13.46 0.00 0.00 1.06 CBRC-019228-0000-02 05 07/13/2012 0.00 0.00 0.00 5.90 0.00 30.00 19228 CARIBBEAN CT 07/13/2012 0.00 0.00 0.00 0.00 0.00 -1.02 1050340139 JASON FLAHERTY CYCLE 1 25 6.57 13.77 0.00 0.00 1.06 CBRC-019308-0000-03 05 07/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 19308 CARIBBEAN CT 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 26 14.02 13.77 0.00 0.00 1.06 CBRC-019354-0000-02 05 07/13/2012 0.00 0.00 0.00 5.90 0.00 34.75 19354 CARIBBEAN CT 07/13/2012 0.00 0.00 0.00 0.00 0.00 -5.26 1055200134 CHRIS MARTIN CYCLE 1 27 26.28 13.77 0.00 0.00 1.06 CCDS-019176-0000-03 05 07/13/2012 0.00 0.00 0.00 10.28 0.00 51.39 19176 SE COUNTRY CLUB DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 28 15.33 13.77 0.00 0.00 1.06 CCDS-019406-0000-01 05 07/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 19406 SE COUNTRY CLUB DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 29 21.90 13.77 0.00 0.00 1.06 CEDA-000370-0000-02 10 07/13/2012 0.00 0.00 0.00 3.31 0.00 40.04 370 CEDAR AVE 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 30 13.14 13.77 0.00 0.00 1.06 CEDH-000035-0000-02 16 07/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 35 CEDAR HILL LN 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 31 13.14 13.77 0.00 0.00 1.06 CHCT-000026-0000-01 19 07/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 26 CHAPEL CT 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 32 33.62 13.77 0.00 0.00 1.06 CHPL-000158-0000-01 19 07/13/2012 0.00 0.00 0.00 4.37 0.00 52.82 158 CHAPEL LN 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 33 10.95 13.77 0.00 0.00 1.06 CHST-000042-0000-01 16 07/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 42 CHESTNUT TRL 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 34 29.95 13.77 0.00 0.00 1.06 CHST-000044-0000-02 16 07/13/2012 0.00 0.00 0.00 4.04 0.00 48.82 44 CHESTNUT TRL 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 35 6.57 13.77 0.00 0.00 1.06 CHST-000050-0000-01 16 07/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 50 CHESTNUT TRL 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 OREN HURLBUT CYCLE 1 36 88.96 13.77 0.00 0.00 0.97 CLNY-000057-0000-02 01 07/13/2012 0.00 0.00 0.00 0.00 0.00 103.70 57 COLONY RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.09 RECEIPT REPORT Date: 07/13/12 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011960122 LAURA A. HUTCHISON CYCLE 1 37 25.79 13.52 0.00 0.00 1.06 CLNY-000211-0000-02 01 07/13/2012 0.00 0.00 0.00 0.00 0.00 40.37 211 COLONY RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200220180 JOSEPH JR. BENENATI CYCLE 1 38 4.38 13.77 0.00 0.00 1.06 CLR -003818-0112-08 20 07/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #112 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 39 4.55 27.54 0.00 0.00 2.12 CLR -003818-0119-06 20 07/13/2012 0.00 0.00 0.00 8.71 0.00 43.09 3818 COUNTY LINE RD #119 07/13/2012 0.00 0.17 0.00 0.00 0.00 -0.17 2201530153 VICTOR PAPALI CYCLE 1 40 10.95 13.77 0.00 0.00 1.06 CLR -003900-017C-05 20 07/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #17C 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201160185 DIANE CONE (RENTER) CYCLE 1 41 4.38 13.77 0.00 0.00 1.06 CLR -003900-022B-08 20 07/13/2012 0.00 0.00 0.00 5.07 0.00 24.28 3900 COUNTY LINE RD #22B 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196990177 STEVE MARKS RENTER CYCLE 1 42 8.76 27.54 0.00 0.00 2.12 CLR -004480-0000-05 19 07/13/2012 0.00 0.00 0.00 9.62 0.00 48.23 4480 COUNTY LINE RD 07/13/2012 0.00 0.19 0.00 0.00 0.00 0.00 2190280132 GHAMSHYAM R. PATEL CYCLE 1 43 13.14 13.77 0.00 0.00 1.06 CLRS-019701-0000-03 19 07/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 19701 SE COUNTY LINE RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151480121 CHRISTOPHER WEYANDT CYCLE 1 44 15.33 13.77 0.00 0.00 1.06 CLTD-004408-0000-02 15 07/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 4408 COLLETTE DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151520138 WILFREDO VICERS OWNER CYCLE 1 45 30.40 13.77 0.00 0.00 1.06 CLTD-004432-0000-03 15 07/13/2012 0.00 0.00 0.00 11.20 0.00 56.43 4432 COLLETTE DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 -0.45 1121369990 STACIE BROWN CYCLE 1 46 2.19 13.77 0.00 0.00 1.06 CPWY-009980-0000-02 12 07/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 9980 SE CANARY PALM WAY 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 47 0.00 13.77 0.00 0.00 1.06 CRVP-012039-0000-02 03 07/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 12039 SE CRESTVIEW PL 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143290136 CHRISTINE CASTELLI CYCLE 1 48 16.59 26.08 0.00 0.00 2.12 CYPC-000520-0000-03 14 07/13/2012 0.00 0.00 0.00 4.26 0.00 49.26 520 CYPRESS CIR 07/13/2012 0.00 0.21 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 49 2.19 13.77 0.00 0.00 1.06 CYPD-00351B-0000-11 11 07/13/2012 0.00 0.00 0.00 1.54 0.00 18.56 351B CYPRESS DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 50 0.00 0.00 0.00 9.75 1.06 CYPN-000407-0000-01 14 07/13/2012 0.00 0.00 0.00 0.98 0.00 11.79 407 N CYPRESS DR-(R.C. ONLY) 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 51 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 07/13/2012 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 07/13/2012 0.00 0.00 0.00 0.00 0.00 -84.09 2141420184 AMY HART (RENTER) CYCLE 1 52 15.33 13.77 0.00 0.00 1.06 CYPN-000431-000C-08 14 07/13/2012 0.00 0.00 0.00 2.83 0.00 32.99 431 N CYPRESS DR #C 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 53 15.33 13.77 0.00 0.00 1.06 CYPN-000512-0000-02 14 07/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 512 N CYPRESS DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 54 13.14 27.54 0.00 0.00 2.12 CYPN-000536-0000-09 14 07/13/2012 0.00 0.00 0.00 3.86 0.00 46.88 536 N CYPRESS DR 07/13/2012 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/12 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144004972 JAMES HACKETT CYCLE 1 55 206.64 13.77 0.00 0.00 1.06 CYPT-000517-0000-08 14 07/13/2012 0.00 0.00 0.00 11.23 0.00 232.70 517 CYPRESS CT 07/13/2012 0.00 0.00 0.00 0.00 0.00 -107.70 2161630121 KRAIG SHOOK CYCLE 1 56 22.44 5.87 0.00 0.00 1.06 DGWD-000050-0000-02 16 07/13/2012 0.00 0.00 0.00 6.02 0.00 35.39 50 DOGWOOD RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 -0.29 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 57 2.19 13.77 0.00 0.00 1.06 DLSL-000901-0000-01 20 07/13/2012 0.00 0.00 0.00 1.54 0.00 18.56 901 DEL SOL CIR-POOL CLUB HOUSE 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029913 CASA DEL SOL LLC CYCLE 1 58 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-01 20 07/13/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029381 CASA DEL SOL FIRELINE CYCLE 1 59 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-10 20 07/13/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR-FIRE 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL-FIRELINE CYCLE 1 60 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-20 20 07/13/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL-FIRELINE CYCLE 1 61 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-30 20 07/13/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029997 CASA DEL SOL FIRELINE CYCLE 1 62 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-40 20 07/13/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 63 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-50 20 07/13/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE)#6 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 64 25.00 0.00 0.00 0.00 0.00 DVRR-000359-0000-10 10 07/13/2012 0.00 0.00 0.00 0.72 0.00 25.72 359 DOVER RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 -25.00 1101370134 LINDA DENSMORE CYCLE 1 65 13.14 13.77 0.00 0.00 1.06 ELM -000363-0000-03 10 07/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 363 ELM AVE 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 66 340.82 13.77 0.00 0.00 1.06 ESTW-000016-0000-06 07 07/13/2012 0.00 0.00 0.00 32.02 0.00 387.67 16 EASTWINDS CIR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 67 6.57 13.77 0.00 0.00 1.06 FEDH-017933-0001-01 02 07/13/2012 0.00 0.00 0.00 0.00 0.00 21.40 17933 SE FEDERAL HWY #1 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033440123 NANCY & JOHN HURLEY CYCLE 1 68 297.52 12.25 0.00 0.00 1.06 FRLC-018577-0000-02 03 07/13/2012 0.00 0.00 0.00 87.32 0.00 398.15 18577 SE FERLAND CT 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 69 12.93 13.49 0.00 0.00 1.06 FRNK-000356-0000-02 11 07/13/2012 0.00 0.00 0.00 2.52 0.00 30.00 356 FRANKLIN RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 -0.05 1110600160 KARA HEBERT OWNER CYCLE 1 70 24.09 13.77 0.00 0.00 1.06 FRNK-000364-0000-06 11 07/13/2012 0.00 0.00 0.00 3.51 0.00 42.43 364 FRANKLIN RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 71 0.00 13.77 0.00 0.00 1.06 FRNL-019144-0000-01 19 07/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 19144 SE FEARNLEY DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 72 18.31 13.71 0.00 0.00 1.06 FRVE-000128-0000-03 08 07/13/2012 0.00 0.00 0.00 2.92 0.00 36.00 128 FAIRVIEW EAST 07/13/2012 0.00 0.00 0.00 0.00 0.00 -0.86 RECEIPT REPORT Date: 07/13/12 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083850196 GEORGINA WALLIS CYCLE 1 73 19.71 13.77 0.00 0.00 1.06 FRVW-000083-0000-09 08 07/13/2012 0.00 0.00 0.00 3.48 0.00 38.02 83 FAIRVIEW WEST 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 74 13.14 34.38 0.00 0.00 1.06 FRVW-000091-0000-01 08 07/13/2012 0.00 0.00 0.00 4.37 0.00 52.95 91 FAIRVIEW WEST 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085250130 MADELAINE DOYLE CYCLE 1 75 6.57 13.77 0.00 0.00 1.06 FRVW-000092-0000-03 08 07/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 92 FAIRVIEW WEST 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 76 93.95 13.77 0.00 0.00 1.06 FWYW-000209-0000-02 06 07/13/2012 0.00 0.00 0.00 9.80 0.00 118.58 209 FAIRWAY WEST 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 77 55.77 13.77 0.00 0.00 1.06 GALW-017246-0000-01 02 07/13/2012 0.00 0.00 0.00 7.87 0.00 78.47 17246 SE GALWAY CT 07/13/2012 0.00 0.00 0.00 0.00 0.00 -40.44 1021802249 RUSSELL ANSDEN CYCLE 1 78 44.63 13.77 0.00 0.00 1.06 GALW-017296-0000-01 02 07/13/2012 0.00 0.00 0.00 14.87 0.00 74.33 17296 SE GALWAY CT 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 79 17.52 13.77 0.00 0.00 1.06 GLFD-000023-0000-02 08 07/13/2012 0.00 0.00 0.00 2.92 0.00 35.27 23 GOLFVIEW DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082210136 MARSHA KEGEL (RENTER) CYCLE 1 80 86.60 13.40 0.00 0.00 0.00 GLFD-000046-0000-03 08 07/13/2012 0.00 0.00 0.00 0.00 0.00 100.00 46 GOLFVIEW DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 13.14 1081270145 HENRY A JR. KELLER CYCLE 1 81 51.97 13.77 0.00 0.00 1.06 GLFD-000281-0000-04 08 07/13/2012 0.00 0.00 0.00 6.02 0.00 72.82 281 GOLFVIEW DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 82 98.94 13.77 0.00 0.00 1.06 HEML-000010-0000-02 16 07/13/2012 0.00 0.00 0.00 10.24 0.00 124.01 10 HEMLOCK LANE 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 83 15.33 13.77 0.00 0.00 1.06 HICK-000014-0000-03 16 07/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 14 HICKORY HILL RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 84 17.52 13.77 0.00 0.00 1.06 HICK-000074-0000-06 16 07/13/2012 0.00 0.00 0.00 3.27 0.00 35.62 74 HICKORY HILL RD RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 85 13.14 13.77 0.00 0.00 1.06 HICK-000085-0000-06 16 07/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 85 HICKORY HILL RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 86 4.38 27.54 0.00 0.00 1.06 HILC-018959-0000-03 19 07/13/2012 0.00 0.00 0.00 8.26 0.00 41.24 18959 SE HILLCREST DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MCDOW CYCLE 1 87 157.09 0.00 0.00 0.00 0.00 HILC-019167-0000-01 19 07/13/2012 0.00 0.00 0.00 0.00 0.00 157.09 19167 SE HILLCREST DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 -195.57 1130190131 STEVEN JUDD CYCLE 1 88 13.14 13.77 0.00 0.00 1.06 HITC-000008-0000-03 13 07/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 8 SE HITCHINGPOST CIR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 89 4.38 13.77 0.00 0.00 1.06 HITC-000014-0000-01 13 07/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 14 SE HITCHINGPOST CIR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 90 10.95 13.77 0.00 0.00 1.06 HITC-000014-0000-02 13 07/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 14 SE HITCHINGPOST CIR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/12 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 91 8.76 13.77 0.00 0.00 1.06 HOME-018955-0000-02 19 07/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 18955 SE HOMEWOOD AVE 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 92 10.94 13.65 0.00 0.00 1.06 HOME-019035-0000-01 19 07/13/2012 0.00 0.00 0.00 6.45 0.00 32.10 19035 SE HOMEWOOD AVE 07/13/2012 0.00 0.00 0.00 0.00 0.00 -0.09 2191210150 JAMES PEARSALL CYCLE 1 93 2.36 13.77 0.00 0.00 1.06 HOME-019175-0000-05 19 07/13/2012 0.00 0.00 0.00 4.26 0.00 21.45 19175 SE HOMEWOOD AVE 07/13/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1121350124 JOHN C. TAYLOR CYCLE 1 94 48.30 13.77 0.00 0.00 1.06 HRDR-018013-0000-02 12 07/13/2012 0.00 0.00 0.00 15.79 0.00 78.92 18013 SE HERITAGE DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 95 0.00 13.77 0.00 0.00 1.06 HRDR-018229-0000-02 12 07/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 18229 SE HERITAGE DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260313 ROY WEINBERG CYCLE 1 96 15.33 34.38 0.00 0.00 1.06 HRDR-018372-0000-01 12 07/13/2012 0.00 0.00 0.00 12.70 0.00 63.47 18372 SE HERITAGE DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 97 26.28 13.77 0.00 0.00 1.06 HRDR-018396-0000-04 12 07/13/2012 0.00 0.00 0.00 10.28 0.00 51.39 18396 SE HERITAGE DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 98 6.57 13.77 0.00 0.00 1.06 HROK-018504-0000-03 12 07/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 18504 SE HERITAGE OAKS LN 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 99 10.95 13.77 0.00 0.00 1.06 INDL-019378-0000-02 05 07/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 19378 W INDIES LN 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 100 665.76 1,652.40 0.00 0.00 1.06 INPL-000100-0000-01 02 07/13/2012 0.00 0.00 0.00 602.54 0.00 2,921.76 100 INTRACOASTAL PL 07/13/2012 0.00 0.00 0.00 0.00 0.00 1.09 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 101 0.00 13.77 0.00 0.00 1.06 INPL-000100-FIRE-02 02 07/13/2012 0.00 0.00 94.41 28.40 0.00 137.64 100 INTRACOASTAL PL FIRE 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 102 53.07 13.77 0.00 0.00 1.06 ISLD-018231-0000-03 17 07/13/2012 0.00 0.00 0.00 7.54 0.00 75.44 18231 SE ISLAND DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 -37.74 2198380121 ROBERT&GAIL CRONIN CYCLE 1 103 9.50 14.43 0.00 0.00 2.12 JASM-019806-0000-02 19 07/13/2012 0.00 0.00 0.00 13.44 0.00 39.52 19806 JASMINE DR 07/13/2012 0.00 0.03 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 104 118.90 13.77 0.00 0.00 1.06 JINW-018894-0000-02 02 07/13/2012 0.00 0.00 0.00 33.44 0.00 167.17 18894 SE JUPITER INLET WAY 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 105 17.52 13.77 0.00 0.00 1.06 LAND-009725-0000-02 07 07/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 9725 SE LANDING PL 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 106 15.33 13.77 0.00 0.00 1.06 LEPA-010681-0000-06 17 07/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 10681 SE LE PARC 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 107 28.47 34.38 0.00 0.00 1.06 LIME-017108-0000-01 02 07/13/2012 0.00 0.00 0.00 15.99 0.00 79.90 17108 SE LIMERICK CT 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 108 70.32 13.77 0.00 0.00 1.06 LIME-017118-0000-01 02 07/13/2012 0.00 0.00 0.00 21.29 0.00 106.44 17118 SE LIMERICK CT 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/12 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660537 MICHELLE WELCH (OWNER) CYCLE 1 109 6.57 13.77 0.00 0.00 1.06 LIVE-000043-0000-03 11 07/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 43 LIVE OAK CIR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 110 13.14 13.77 0.00 0.00 1.06 LKDR-018360-0000-02 17 07/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 18360 SE LAKESIDE DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RICHARD PIPER CYCLE 1 111 17.48 13.74 0.00 0.00 1.06 LKWY-018721-0000-05 17 07/13/2012 0.00 0.00 0.00 8.09 0.00 40.37 18721 SE LAKESIDE WAY 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 112 40.96 13.77 0.00 0.00 1.06 MAGW-000108-0000-03 15 07/13/2012 0.00 0.00 0.00 5.03 0.00 60.82 108 MAGNOLIA WAY 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 113 19.71 13.77 0.00 0.00 1.06 MAGW-000129-0000-02 15 07/13/2012 0.00 0.00 0.00 3.11 0.00 37.65 129 MAGNOLIA WAY 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 114 118.90 13.77 0.00 0.00 1.06 MAGW-000130-0000-02 15 07/13/2012 0.00 0.00 0.00 12.04 0.00 145.77 130 MAGNOLIA WAY 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 115 51.97 13.77 0.00 0.00 1.06 MAGW-000133-0000-02 15 07/13/2012 0.00 0.00 0.00 6.02 0.00 72.82 133 MAGNOLIA WAY 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 116 55.64 13.77 0.00 0.00 1.06 MAGW-000151-0000-02 15 07/13/2012 0.00 0.00 0.00 6.35 0.00 76.82 151 MAGNOLIA WAY 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190580122 JOHN STEWART CYCLE 1 117 4.38 27.54 0.00 0.00 2.12 MAYO-018965-0000-02 19 07/13/2012 0.00 0.00 0.00 8.52 0.00 42.73 18965 SE MAYO DR 07/13/2012 0.00 0.17 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 118 0.00 13.77 0.00 0.00 1.06 MONA-019900-0102-05 16 07/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 19900 MONA RD #102 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 119 0.00 13.77 0.00 0.00 1.06 MONA-019900-0103-05 16 07/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 19900 MONA RD #103 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 120 172.58 13.77 0.00 0.00 1.06 NICO-004349-0000-01 15 07/13/2012 0.00 0.00 0.00 46.85 0.00 234.26 4349 NICOLE CIR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 121 93.95 13.77 0.00 0.00 1.06 NICO-004352-0000-03 15 07/13/2012 0.00 0.00 0.00 27.20 0.00 135.98 4352 NICOLE CIR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 122 59.63 13.77 0.00 0.00 1.06 NICO-004448-0000-03 15 07/13/2012 0.00 0.00 0.00 18.54 0.00 93.00 4448 NICOLE CIR 07/13/2012 0.00 0.00 0.00 0.00 0.00 -0.32 1010270113 VLASTA PINKAS CYCLE 1 123 4.38 13.77 0.00 0.00 1.06 OCEA-000039-0000-01 01 07/13/2012 0.00 0.00 0.00 0.00 0.00 19.21 39 OCEAN DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER OWNER CYCLE 1 124 9.00 13.77 0.00 0.00 1.06 OKAV-000366-0000-05 10 07/13/2012 0.00 0.00 0.00 2.13 0.00 25.96 366 OAK AVE 07/13/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1111630451 JANELLE JORGENSON CYCLE 1 125 45.00 0.00 0.00 0.00 0.00 OKLD-000015-0000-05 11 07/13/2012 0.00 0.00 0.00 0.00 0.00 45.00 15 OAKLAND CT 07/13/2012 0.00 0.00 0.00 0.00 0.00 -90.12 2160170131 SABINE KUHN CYCLE 1 126 15.14 13.59 0.00 0.00 1.06 OKRG-000022-0000-03 16 07/13/2012 0.00 0.00 0.00 2.72 0.00 32.51 22 OAK RIDGE LN 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/12 Time: 3:56pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130740137 DEBORAH MONTEIRO CYCLE 1 127 13.14 13.77 0.00 0.00 1.06 PADD-000019-0000-03 13 07/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 19 PADDOCK CIR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 128 10.20 11.41 0.00 0.00 1.06 PHTW-000002-0000-11 16 07/13/2012 0.00 0.00 0.00 2.33 0.00 25.00 2 PINEHILL W TRL 07/13/2012 0.00 0.00 0.00 0.00 0.00 -1.12 2160260113 WILLIAM J GNIESKI CYCLE 1 129 6.57 13.77 0.00 0.00 1.06 POP -000033-0000-01 16 07/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 33 POPLAR RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 130 104.71 13.54 0.00 0.00 1.06 POP -000038-0000-03 16 07/13/2012 0.00 0.00 0.00 10.69 0.00 130.00 38 POPLAR RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 -2.54 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 131 4.38 13.77 0.00 0.00 1.06 RBTS-004142-0000-12 16 07/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 4142 ROBERT ST 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 132 6.57 13.77 0.00 0.00 1.06 RDVD-018143-0000-03 17 07/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 18143 SE RIDGEVIEW DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172530337 ANDREA&JOHN DEACON CYCLE 1 133 21.67 13.63 0.00 0.00 1.06 RDVD-018158-0000-03 17 07/13/2012 0.00 0.00 0.00 9.19 0.00 45.55 18158 SE RIDGEVIEW DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 134 10.95 13.77 0.00 0.00 1.06 RDVD-018219-0000-06 17 07/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 18219 SE RIDGEVIEW DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 135 27.06 5.98 0.00 0.00 1.06 RDVD-018235-0000-03 17 07/13/2012 0.00 0.00 0.00 5.90 0.00 40.00 18235 SE RIDGEVIEW DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 -23.26 2172700230 RANDY EARLE CYCLE 1 136 19.71 13.77 0.00 0.00 1.06 RDVD-018299-0000-03 17 07/13/2012 0.00 0.00 0.00 8.64 0.00 43.18 18299 SE RIDGEVIEW DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 137 17.52 13.77 0.00 0.00 1.06 RDWD-000004-0000-13 14 07/13/2012 0.00 0.00 0.00 2.92 0.00 35.27 4 RIDGEWOOD CIR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 138 10.95 34.38 0.00 0.00 1.06 RIOV-000008-0000-01 07 07/13/2012 0.00 0.00 0.00 11.61 0.00 58.00 8 RIO VISTA DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 139 24.09 13.77 0.00 0.00 1.06 RIOV-018799-0000-01 07 07/13/2012 0.00 0.00 0.00 9.73 0.00 48.65 18799 RIO VISTA DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 140 26.28 13.77 0.00 0.00 1.06 RIOV-018821-0000-01 07 07/13/2012 0.00 0.00 0.00 10.28 0.00 51.39 18821 RIO VISTA DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 141 19.80 12.14 0.00 0.00 1.06 RSDN-019295-0003-02 15 07/13/2012 0.00 0.00 0.00 7.00 0.00 40.00 19295 N RIVERSIDE DR #3 07/13/2012 0.00 0.00 0.00 0.00 0.00 -8.22 2151220111 JAMES M STERGAS CYCLE 1 142 11.21 13.77 0.00 0.00 1.06 RSDN-019540-0000-01 15 07/13/2012 0.00 0.00 0.00 6.45 0.00 32.49 19540 N RIVERSIDE DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2151040117 BETTY WILLIAMS CYCLE 1 143 4.38 13.77 0.00 0.00 1.06 RSDN-019625-0000-01 15 07/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 19625 N RIVERSIDE DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 144 6.57 13.77 0.00 0.00 1.06 RSDN-019900-0000-02 15 07/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 19900 N RIVERSIDE DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/12 Time: 3:56pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150040121 JOHN W JAVOR CYCLE 1 145 13.14 13.77 0.00 0.00 1.06 RSDN-019910-0000-02 15 07/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 19910 N RIVERSIDE DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 146 48.30 13.77 0.00 0.00 1.06 RVRD-000047-0000-01 06 07/13/2012 0.00 0.00 0.00 5.69 0.00 68.82 47 RIVER DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 147 8.76 13.77 0.00 0.00 1.06 RVRD-000055-0000-02 06 07/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 55 RIVER DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 148 143.85 13.77 0.00 0.00 1.06 RVRD-000071-0000-04 06 07/13/2012 0.00 0.00 0.00 14.29 0.00 172.97 71 RIVER DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061680114 JON ABEL CYCLE 1 149 0.00 0.00 0.00 0.00 0.00 RVRD-000191-0000-01 06 07/13/2012 0.00 0.00 0.00 2.39 0.00 2.39 191 RIVER DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 150 8.76 13.77 0.00 0.00 1.06 RVRD-000280-0000-05 06 07/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 280 RIVER DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 151 15.33 13.77 0.00 0.00 1.06 RVRP-004455-0000-04 15 07/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 4455 RIVER PINES CT 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 152 51.97 13.77 0.00 0.00 1.06 RVRP-004475-0000-02 15 07/13/2012 0.00 0.00 0.00 16.70 0.00 83.50 4475 RIVER PINES CT 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 153 13.14 13.77 0.00 0.00 1.06 RVRR-018730-0000-06 17 07/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 18730 SE RIVER RIDGE RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 154 45.00 0.00 0.00 0.00 0.00 RVRR-018730-0000-06 17 07/13/2012 0.00 0.00 0.00 0.00 0.00 45.00 18730 SE RIVER RIDGE RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 -45.00 2172570325 RICHARD JOHNSTON CYCLE 1 155 48.30 13.77 0.00 0.00 1.06 RVRR-018785-0000-02 17 07/13/2012 0.00 0.00 0.00 15.79 0.00 78.92 18785 SE RIVER RIDGE RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MACCREADY CYCLE 1 156 19.83 13.61 0.00 0.00 1.06 RVRR-018791-0000-01 17 07/13/2012 0.00 0.00 0.00 8.64 0.00 43.14 18791 SE RIVER RIDGE RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1021681576 JEREMY&HEATHER OXER OWN CYCLE 1 157 8.76 13.77 0.00 0.00 1.06 SCRM-019974-0000-07 02 07/13/2012 0.00 0.00 0.00 5.84 0.00 29.43 19974 SCRIMSHAW WAY 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.06 1130960180 JANICE LECLAINCHE RENTER CYCLE 1 158 193.64 13.77 0.00 0.00 1.06 SDLB-000027-0000-08 13 07/13/2012 0.00 0.00 0.00 52.12 0.00 260.59 27 SADDLEBACK RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 159 14.49 12.91 0.00 0.00 1.06 SDRD-018971-0000-04 19 07/13/2012 0.00 0.00 0.00 7.54 0.00 36.00 18971 SE SUDDARD DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 -0.12 1100220127 STOP & SHOP FOOD CYCLE 1 160 6.57 13.77 0.00 0.00 1.06 SEBR-000391-0000-02 10 07/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 391 SEABROOK RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160900131 FLORENCE COOMBS CYCLE 1 161 19.71 13.77 0.00 0.00 1.06 SEBR-019930-0000-03 16 07/13/2012 0.00 0.00 0.00 8.64 0.00 43.18 19930 SEABROOK RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 162 10.95 13.77 0.00 0.00 1.06 SEOK-018522-0000-04 12 07/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 18522 SE SEA OAKS LN 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/12 Time: 3:56pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191810123 JACQUI HAYDEN CYCLE 1 163 35.00 0.00 0.00 0.00 0.00 SGTD-018985-0000-02 19 07/13/2012 0.00 0.00 0.00 0.00 0.00 35.00 18985 SE SOUTHGATE DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 -62.17 2191780123 WILLIAM P BAIRD SR CYCLE 1 164 4.38 13.77 0.00 0.00 1.06 SGTD-019035-0000-02 19 07/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 19035 SE SOUTHGATE DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 165 30.17 13.67 0.00 0.00 1.06 SGTD-019156-0000-09 19 07/13/2012 0.00 0.00 0.00 11.20 0.00 56.10 19156 SE SOUTHGATE DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 -0.45 1130840139 MCKINLEY HOOVER CYCLE 1 166 50.00 0.00 0.00 0.00 0.00 SPTR-000001-0000-03 13 07/13/2012 0.00 0.00 0.00 0.00 0.00 50.00 1 SPLITRAIL CIRCLE 07/13/2012 0.00 0.00 0.00 0.00 0.00 -63.88 1130260126 JEFFREY MICHEL CYCLE 1 167 24.09 13.77 0.00 0.00 1.06 SPTR-000011-0000-02 13 07/13/2012 0.00 0.00 0.00 9.73 0.00 48.65 11 SPLITRAIL CIR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 168 34.97 0.00 0.00 0.00 0.00 SPTR-000015-0000-03 13 07/13/2012 0.00 0.00 0.00 0.00 0.00 34.97 15 SPLITRAIL CIR 07/13/2012 0.00 0.00 0.00 0.00 0.00 -50.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 169 15.33 13.77 0.00 0.00 1.06 STPC-000006-0000-04 13 07/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 6 STEEPLECHASE CIR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 170 8.76 13.77 0.00 0.00 1.06 TEQU-000364-0000-02 11 07/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 364 TEQUESTA DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 171 40.96 13.77 0.00 0.00 1.06 TIFW-011972-0000-02 02 07/13/2012 0.00 0.00 0.00 13.95 0.00 69.74 11972 SE TIFFANY WAY 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150721 ROBBIN W. SHULMAN CYCLE 1 172 19.93 13.68 0.00 0.00 1.06 TLOK-000042-0000-12 11 07/13/2012 0.00 0.00 0.00 3.11 0.00 37.78 42 TALL OAKS CIR 07/13/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 173 8.76 13.77 0.00 0.00 1.06 TLOK-000059-0000-06 11 07/13/2012 0.00 0.00 0.00 2.35 0.00 25.94 59 TALL OAKS CIR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 174 340.84 13.77 0.00 0.00 1.06 TRDW-000003-0000-07 05 07/13/2012 0.00 0.00 0.00 32.02 0.00 387.69 3 TRADEWINDS CIR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091050130 RICHARD MC CLINTOCK CYCLE 1 175 10.32 25.57 0.00 0.00 2.12 TTCD-000029-0000-03 09 07/13/2012 0.00 0.00 0.00 10.16 0.00 48.34 29 TURTLE CREEK DR 07/13/2012 0.00 0.17 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 176 15.33 13.77 0.00 0.00 1.06 TTCD-000139-0000-02 09 07/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 139 TURTLE CREEK DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 177 4.38 13.77 0.00 0.00 1.06 TTCD-000168-0000-03 09 07/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 168 TURTLE CREEK DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 178 8.76 13.77 0.00 0.00 1.06 TTCD-000184-0000-02 09 07/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 184 TURTLE CREEK DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 179 8.76 13.77 0.00 0.00 1.06 TTCD-000194-0000-03 09 07/13/2012 0.00 0.00 0.00 6.12 0.00 29.71 194 TURTLE CREEK DR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 180 0.00 13.77 0.00 0.00 1.06 US1N-000212-0017-06 03 07/13/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US1 NORTH #17 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/12 Time: 3:56pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035825832 BOUNCE U CYCLE 1 181 6.57 34.38 0.00 0.00 1.06 US1N-000582-0000-02 03 07/13/2012 0.00 0.00 0.00 3.78 0.00 45.79 582 US HIGHWAY 1 NORTH 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 182 4.38 34.38 0.00 0.00 1.06 US1N-000731-0000-03 02 07/13/2012 0.00 0.00 0.00 3.58 0.00 43.40 731 NORTH US HWY # 1 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 183 55.64 13.77 0.00 0.00 1.06 US1S-000221-0000-05 02 07/13/2012 0.00 0.00 0.00 6.35 0.00 76.82 221 US HIGHWAY# 1 SOUTH 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 184 0.00 13.77 0.00 0.00 1.06 US1S-000249-0000-02 02 07/13/2012 0.00 0.00 0.00 1.34 0.00 16.17 249 US HIGHWAY# 1 SOUTH 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035980429 ALTERRA HEALTH CARE CYCLE 1 185 164.43 68.92 0.00 0.00 1.06 VLGB-000211-0000-05 03 07/13/2012 0.00 0.00 0.00 21.10 0.00 255.51 211 VILLAGE BLVD 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031400146 DAVID LONG CYCLE 1 186 6.57 13.77 0.00 0.00 1.06 VLGC-018225-0000-04 03 07/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 18225 SE VILLAGE CIR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 187 4.38 13.77 0.00 0.00 1.06 VLGC-018385-0000-01 03 07/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 18385 SE VILLAGE CIR 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 188 10.95 13.77 0.00 0.00 1.06 VNSA-000344-0000-06 11 07/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 344 VENUS AVE 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 189 4.38 13.77 0.00 0.00 1.06 VNSA-000371-0000-01 11 07/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 371 VENUS AVE 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 190 123.89 13.77 0.00 0.00 1.06 WLKL-019989-0000-02 15 07/13/2012 0.00 0.00 0.00 34.68 0.00 173.40 19989 WILKINSON LEAS RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 191 13.14 13.77 0.00 0.00 1.06 WLML-011793-0000-02 19 07/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 11793 SE WILLIAM LN 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH (OWNER) CYCLE 1 192 8.76 13.77 0.00 0.00 1.06 WLWR-000024-0000-04 14 07/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 24 WILLOW RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 193 98.94 13.77 0.00 0.00 1.06 WTRW-019100-0000-06 02 07/13/2012 0.00 0.00 0.00 28.45 0.00 142.22 19100 WATERWAY RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020860151 LOUISA WINTER CYCLE 1 194 5.34 4.19 0.00 0.00 1.06 WTRW-019170-0000-05 02 07/13/2012 0.00 0.00 0.00 8.09 0.00 18.68 19170 WATERWAY RD 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080060127 ROXANNE HARVEY CYCLE 1 195 4.38 13.77 0.00 0.00 1.06 YCTC-000052-0000-02 08 07/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 52 YACHT CLUB PL 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 196 62.98 13.77 0.00 0.00 1.06 YCTC-000083-0000-04 08 07/13/2012 0.00 0.00 0.00 7.01 0.00 84.82 83 YACHT CLUB PL 07/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 196 Grand Total: 7,018.51 4,472.58 0.00 9.75 205.57 0.00 0.00 660.87 2,108.11 0.00 14,476.88 0.00 1.49 0.00 0.00 0.00 -918.46