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7/20/2012 (4)
RECEIPT REPORT Date: 07/20/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ARND-019024-0000-05 19 07/20/2012 0.00 0.00 0.00 5.35 0.00 26.75 19024 SE ARNOLD DR 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142280126 PATRICK O'MALLEY CYCLE 1 2 10.95 13.77 0.00 0.00 1.14 AZLC-000059-0000-03 14 07/20/2012 0.00 0.00 0.00 3.02 0.00 29.14 59 AZALEA CIR 07/20/2012 0.00 0.26 0.00 0.00 0.00 29.94 1074150114 ROBERT COOK CYCLE 1 3 19.71 13.77 0.00 0.00 1.06 BYHB-000017-0000-01 07 07/20/2012 0.00 0.00 0.00 2.76 0.00 37.65 17 BAY HARBOR RD 07/20/2012 0.00 0.35 0.00 0.00 0.00 57.17 2142450143 DARREN MEEK CYCLE 1 4 40.96 13.77 0.00 0.00 1.06 CAMC-000076-0000-04 14 07/20/2012 0.00 0.00 0.00 5.03 0.00 60.82 76 CAMELIA CIR 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 5 8.76 13.77 0.00 0.00 1.06 CBRC-004915-0000-01 05 07/20/2012 0.00 0.00 0.00 5.66 0.00 29.49 4915 CARIBBEAN CT 07/20/2012 0.00 0.24 0.00 0.00 0.00 29.73 1053400119 ELIZABETH W. EVANS CYCLE 1 6 2.19 13.77 0.00 0.00 1.06 CCC -000016-0000-01 05 07/20/2012 0.00 0.00 0.00 1.54 0.00 18.56 16 COUNTRY CLUB CIR 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 7 21.90 13.77 0.00 0.00 1.06 CCDR-000335-0000-04 07 07/20/2012 0.00 0.00 0.00 3.31 0.00 40.41 335 COUNTRY CLUB DR 07/20/2012 0.00 0.37 0.00 0.00 0.00 35.27 1130800138 RIORDAN CHEATHAM CYCLE 1 8 19.71 13.77 0.00 0.00 1.06 CLBC-000001-0000-03 13 07/20/2012 0.00 0.00 0.00 8.29 0.00 43.18 1 CLUB CIR 07/20/2012 0.00 0.35 0.00 0.00 0.00 35.62 1011690262 MICHAEL LUETKEMEYER CYCLE 1 9 15.33 13.77 0.00 0.00 1.06 CLNY-000068-0000-06 01 07/20/2012 0.00 0.00 0.00 0.00 0.00 30.16 68 COLONY RD 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 10 113.91 13.77 0.00 0.00 1.06 CLNY-000205-0000-02 01 07/20/2012 0.00 0.00 0.00 0.00 0.00 130.03 205 COLONY RD 07/20/2012 0.00 1.29 0.00 0.00 0.00 148.70 1011710119 KEN BRAMMER CYCLE 1 11 6.57 13.77 0.00 0.00 1.06 CLNY-000219-0000-01 01 07/20/2012 0.00 0.00 0.00 0.00 0.00 21.40 219 COLONY RD 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 12 7.99 25.11 0.00 0.00 2.12 CLR -003794-0104-03 20 07/20/2012 0.00 0.00 0.00 9.62 0.00 45.00 3794 COUNTY LINE RD #104 07/20/2012 0.00 0.16 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 13 0.00 13.77 0.00 0.00 1.06 CLR -003818-0157-08 20 07/20/2012 0.00 0.00 0.00 3.71 0.00 18.54 3818 COUNTY LINE RD #157 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MCHUGH (RENTER) CYCLE 1 14 10.56 18.98 0.00 0.00 0.00 CLR -003900-006C-06 20 07/20/2012 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #6C 07/20/2012 0.00 0.46 0.00 0.00 0.00 54.86 2201520174 NOELEEN SHERRY CYCLE 1 15 12.98 13.69 0.00 0.00 1.06 CLR -003900-016D-07 20 07/20/2012 0.00 0.00 0.00 7.00 0.00 35.00 3900 COUNTY LINE RD #16D 07/20/2012 0.00 0.27 0.00 0.00 0.00 31.22 2201550178 DEBORAH BISHOP CYCLE 1 16 8.76 13.77 0.00 0.00 1.06 CLR -003900-017A-07 20 07/20/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #17A 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 17 4.38 13.77 0.00 0.00 1.06 CLTD-004400-0000-01 15 07/20/2012 0.00 0.00 0.00 4.81 0.00 24.02 4400 COLLETTE DR 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020380176 WILLIAM UPHOFF CYCLE 1 18 10.95 13.77 0.00 0.00 1.06 CVRD-003386-0000-07 02 07/20/2012 0.00 0.00 0.00 6.45 0.00 32.49 3386 COVE RD 07/20/2012 0.00 0.26 0.00 0.00 0.00 24.02 RECEIPT REPORT Date: 07/20/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141980200 AUSTIN ROBINSON (RENTER) CYCLE 1 19 28.71 27.54 0.00 0.00 2.12 CYPN-000407-0000-15 14 07/20/2012 0.00 0.00 0.00 5.24 0.00 63.96 407 N CYPRESS DR #1A 07/20/2012 0.00 0.35 0.00 0.00 0.00 -0.24 2140900110 MAUREEN O'NEILL CYCLE 1 20 4.38 13.77 0.00 0.00 1.06 CYPN-000408-0007-02 14 07/20/2012 0.00 0.00 0.00 1.73 0.00 20.94 408 N CYPRESS DR #7 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 21 0.00 13.77 0.00 0.00 1.06 CYPN-000411-0000-04 14 07/20/2012 0.00 0.00 0.00 1.34 0.00 16.17 411 N CYPRESS DR #14C 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 22 6.57 13.77 0.00 0.00 1.06 CYPN-000413-002D-06 14 07/20/2012 0.00 0.00 0.00 1.93 0.00 23.33 413 N CYPRESS DR #2D 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141700149 JESSICA&DANIEL WIGGINS (RENT) CYCLE 1 23 48.70 0.00 0.00 0.00 0.00 CYPN-000417-013E-04 14 07/20/2012 0.00 0.00 0.00 0.00 0.00 40.00 417 N CYPRESS DR #13E 07/20/2012 0.00 0.00 -8.70 0.00 0.00 -48.70 2143050161 ROBERT A. COWELL OWNER CYCLE 1 24 17.52 13.77 0.00 0.00 1.06 CYPN-000500-0000-06 14 07/20/2012 0.00 0.00 0.00 2.92 0.00 35.27 500 N CYPRESS DR 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 25 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 07/20/2012 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 07/20/2012 0.00 0.00 0.00 0.00 0.00 -388.87 2191894662 ROBERT A. KOMARA CYCLE 1 26 19.71 27.54 0.00 0.00 2.12 FRNL-018946-0000-01 19 07/20/2012 0.00 0.00 0.00 12.35 0.00 61.96 18946 SE FEARNLEY DR 07/20/2012 0.00 0.24 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 27 8.76 13.77 0.00 0.00 1.06 FRNW-019143-0000-02 19 07/20/2012 0.00 0.00 0.00 5.66 0.00 29.49 19143 SE FERNWOOD DR 07/20/2012 0.00 0.24 0.00 0.00 0.00 24.26 1080540156 RAY BEAUMONT CYCLE 1 28 21.90 27.54 0.00 0.00 2.12 FRVE-000094-0000-05 08 07/20/2012 0.00 0.00 0.00 4.65 0.00 56.49 94 FAIRVIEW EAST 07/20/2012 0.00 0.28 0.00 0.00 0.00 0.00 1084150151 JOHN MARCUM CYCLE 1 29 17.52 13.77 0.00 0.00 1.06 FRVW-000107-0000-05 08 07/20/2012 0.00 0.00 0.00 2.92 0.00 35.60 107 FAIRVIEW WEST 07/20/2012 0.00 0.33 0.00 0.00 0.00 37.65 1063200118 ANNA&WESLEY WELLS CYCLE 1 30 10.95 27.54 0.00 0.00 2.12 FWYN-000326-0000-01 06 07/20/2012 0.00 0.00 0.00 3.90 0.00 44.92 326 FAIRWAY NORTH 07/20/2012 0.00 0.41 0.00 0.00 0.00 30.49 1063250133 PAUL TASHJIAN CYCLE 1 31 182.80 13.42 0.00 0.00 1.06 FWYN-000330-0000-03 06 07/20/2012 0.00 0.00 0.00 2.72 0.00 200.00 330 FAIRWAY NORTH 07/20/2012 0.00 0.00 0.00 0.00 0.00 -167.86 1062460115 THOMAS TOWNE CYCLE 1 32 15.33 13.77 0.00 0.00 1.06 FWYN-000364-0000-01 06 07/20/2012 0.00 0.00 0.00 2.72 0.00 32.88 364 FAIRWAY NORTH 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 33 2.19 34.38 0.00 0.00 1.06 GLFC-000228-0000-01 07 07/20/2012 0.00 0.00 0.00 3.39 0.00 41.02 228 GOLF CLUB CIR 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082100141 MARION P. SAMPLES CYCLE 1 34 155.24 13.77 0.00 0.00 1.06 GLFD-000073-0000-04 08 07/20/2012 0.00 0.00 0.00 15.31 0.00 185.38 73 GOLFVIEW DR 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 35 26.28 13.77 0.00 0.00 1.06 GLFD-000185-0000-04 06 07/20/2012 0.00 0.00 0.00 3.71 0.00 45.23 185 GOLFVIEW DR 07/20/2012 0.00 0.41 0.00 0.00 0.00 35.27 1050900122 MARK FOLDS CYCLE 1 36 45.99 27.54 0.00 0.00 2.12 GLFS-019444-0000-02 05 07/20/2012 0.00 0.00 0.00 18.92 0.00 94.96 19444 GULFSTREAM DR 07/20/2012 0.00 0.39 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/20/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132340325 CELIA PEDERSON CYCLE 1 37 26.28 13.77 0.00 0.00 1.06 GRTL-013058-0000-02 13 07/20/2012 0.00 0.00 0.00 10.28 0.00 51.39 13058 SE GREEN TURTLE WAY 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 38 6.57 13.77 0.00 0.00 1.06 HILC-019092-0000-01 19 07/20/2012 0.00 0.00 0.00 5.35 0.00 26.75 19092 SE HILLCREST DR 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 39 21.90 13.77 0.00 0.00 1.06 HILC-019122-0000-08 19 07/20/2012 0.00 0.00 0.00 9.19 0.00 45.92 19122 SE HILLCREST DR 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK&LORENE FREITAL CYCLE 1 40 4.38 13.77 0.00 0.00 1.06 HOME-019036-0000-01 19 07/20/2012 0.00 0.00 0.00 4.81 0.00 24.02 19036 SE HOMEWOOD AVE 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 41 2.19 13.77 0.00 0.00 1.06 HOME-019066-0000-01 19 07/20/2012 0.00 0.00 0.00 4.26 0.00 21.28 19066 SE HOMEWOOD AVE 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191223421 MICHAEL MAGAR CYCLE 1 42 8.77 14.03 0.00 0.00 1.06 HOME-019136-0000-01 19 07/20/2012 0.00 0.00 0.00 5.90 0.00 30.00 19136 SE HOMEWOOD AVE 07/20/2012 0.00 0.24 0.00 0.00 0.00 23.39 2198500113 BOB CLARK CYCLE 1 43 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 07/20/2012 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 07/20/2012 0.00 0.00 0.00 0.00 0.00 -54.88 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 44 17.52 13.77 0.00 0.00 1.06 LBKT-010364-0000-03 13 07/20/2012 0.00 0.00 0.00 8.09 0.00 40.44 10364 SE LEATHERBACK TER 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011130146 MICHAEL LUETKEMEYER CYCLE 1 45 118.90 13.77 0.00 0.00 1.06 LIGH-000109-0000-04 01 07/20/2012 0.00 0.00 0.00 0.00 0.00 133.73 109 LIGHTHOUSE DR 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010800125 ROBERT ASHMORE CYCLE 1 46 14.56 34.38 0.00 0.00 1.06 LIGH-000126-0000-02 01 07/20/2012 0.00 0.00 0.00 0.00 0.00 50.00 126 LIGHTHOUSE DR 07/20/2012 0.00 0.00 0.00 0.00 0.00 -5.80 1021904012 STEPHEN O. REID CYCLE 1 47 226.53 13.89 0.00 0.00 1.06 LIME-017148-0000-01 02 07/20/2012 0.00 0.00 0.00 60.12 0.00 304.00 17148 SE LIMRICK CT 07/20/2012 0.00 2.40 0.00 0.00 0.00 190.29 2172670242 PAUL V. BODNAR CYCLE 1 48 13.14 13.77 0.00 0.00 1.06 LKDR-018510-0000-04 17 07/20/2012 0.00 0.00 0.00 7.00 0.00 34.97 18510 SE LAKESIDE DR 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110735 SUSAN FITZPATRICK RENTER CYCLE 1 49 0.15 13.77 0.00 0.00 1.06 LOCR-000036-0000-03 11 07/20/2012 0.00 0.00 0.00 1.34 0.00 16.32 36 LAUREL OAKS CIR 07/20/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1111180536 LAURA JANIS ATWELL CYCLE 1 50 17.52 13.77 0.00 0.00 1.06 LOCR-000056-0000-03 11 07/20/2012 0.00 0.00 0.00 2.92 0.00 35.60 56 LAUREL OAKS CIR 07/20/2012 0.00 0.33 0.00 0.00 0.00 30.49 1110710122 FRANCISCO SCILABRO CYCLE 1 51 10.95 13.77 0.00 0.00 1.06 MARS-000354-0000-02 11 07/20/2012 0.00 0.00 0.00 2.33 0.00 28.11 354 MARS AVE 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 52 138.86 13.77 0.00 0.00 1.06 PHTE-000024-0000-01 16 07/20/2012 0.00 0.00 0.00 13.84 0.00 167.53 24 PINEHILL E TRL 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 53 51.97 13.77 0.00 0.00 1.06 PIRA-000218-0000-02 01 07/20/2012 0.00 0.00 0.00 0.00 0.00 66.80 218 PIRATES PL 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 54 9.26 13.55 0.00 0.00 1.06 PNTC-000014-0000-02 14 07/20/2012 0.00 0.00 0.00 2.13 0.00 26.00 14 PINETREE CIR 07/20/2012 0.00 0.00 0.00 0.00 0.00 -0.64 RECEIPT REPORT Date: 07/20/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072000121 JOHN KASTRENAKES CYCLE 1 55 123.89 13.77 0.00 0.00 1.06 PTDR-018844-0000-01 07 07/20/2012 0.00 0.00 0.00 34.68 0.00 174.79 18844 POINT DR 07/20/2012 0.00 1.39 0.00 0.00 0.00 192.12 2191907912 STEVE&JO NAGORKA CYCLE 1 56 26.28 27.54 0.00 0.00 2.12 RBTD-019079-0000-01 19 07/20/2012 0.00 0.00 0.00 13.99 0.00 70.49 19079 SE ROBERT DR 07/20/2012 0.00 0.56 0.00 0.00 0.00 32.23 2140030130 KATHLEEN BRESSLER CYCLE 1 57 28.97 2.84 0.00 0.00 1.06 RDWD-000008-0000-03 14 07/20/2012 0.00 0.00 0.00 2.13 0.00 35.00 8 RIDGEWOOD CIR 07/20/2012 0.00 0.00 0.00 0.00 0.00 -27.16 1073050112 JAMES B ROETS CYCLE 1 58 200.04 13.77 0.00 0.00 1.06 RIOV-018731-0000-01 07 07/20/2012 0.00 0.00 0.00 51.57 0.00 268.59 18731 RIO VISTA DR 07/20/2012 0.00 2.15 0.00 0.00 0.00 150.60 2160670116 STEVE A ANDERSON CYCLE 1 59 13.14 13.77 0.00 0.00 1.06 RSLS-000034-0000-01 16 07/20/2012 0.00 0.00 0.00 2.52 0.00 30.49 34 RUSSELL ST 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061240127 JOSEPH LODUCA CYCLE 1 60 136.94 24.56 0.00 0.00 1.06 RVRD-000091-0000-02 06 07/20/2012 0.00 0.00 0.00 8.45 0.00 171.95 91 RIVER DR 07/20/2012 0.00 0.94 0.00 0.00 0.00 28.07 1061780192 JEREMY GREEN CYCLE 1 61 31.30 26.32 0.00 0.00 2.12 RVRD-000216-0000-09 06 07/20/2012 0.00 0.00 0.00 5.64 0.00 65.98 216 RIVER DR 07/20/2012 0.00 0.60 0.00 0.00 0.00 35.27 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 62 37.29 13.77 0.00 0.00 1.06 RVRD-0TEQCC-0000-01 06 07/20/2012 0.00 0.00 0.00 4.70 0.00 56.82 TEQ CC BOAT RAMP 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 63 187.24 13.77 0.00 0.00 1.06 RVRR-018801-0000-01 17 07/20/2012 0.00 0.00 0.00 50.52 0.00 252.59 18801 SE RIVER RIDGE RD 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MCKENNA RENTER CYCLE 1 64 108.92 13.77 0.00 0.00 1.06 RVRT-009177-0000-02 12 07/20/2012 0.00 0.00 0.00 29.70 0.00 154.69 9177 SE RIVER TER 07/20/2012 0.00 1.24 0.00 0.00 0.00 124.74 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 65 0.00 34.38 0.00 0.00 1.06 SDLB-000009-0000-04 13 07/20/2012 0.00 0.00 0.00 8.87 0.00 44.66 9 SADDLEBACK RD 07/20/2012 0.00 0.35 0.00 0.00 0.00 44.31 1130930155 STEVE MILLER OWNER CYCLE 1 66 115.13 27.54 0.00 0.00 2.12 SDLB-000021-0000-05 13 07/20/2012 0.00 0.00 0.00 31.44 0.00 176.72 21 SADDLEBACK RD 07/20/2012 0.00 0.49 0.00 0.00 0.00 -22.20 2190160205 STEPHENIE BELLARDINE (RENTER) CYCLE 1 67 19.71 13.77 0.00 0.00 1.06 SDRD-018941-0000-10 19 07/20/2012 0.00 0.00 0.00 8.64 0.00 43.53 18941 SE SUDDARD DR 07/20/2012 0.00 0.35 0.00 0.00 0.00 32.23 2190170132 WILLIAM EATON CYCLE 1 68 17.66 2.34 0.00 0.00 0.00 SDRD-019052-0000-03 19 07/20/2012 0.00 0.00 0.00 0.00 0.00 20.00 19052 SE SUDDARD DR 07/20/2012 0.00 0.00 0.00 0.00 0.00 128.45 2191940116 ALBERT P HALL CYCLE 1 69 13.14 13.77 0.00 0.00 1.06 SGTD-019046-0000-01 19 07/20/2012 0.00 0.00 0.00 7.00 0.00 35.25 19046 SE SOUTHGATE DR 07/20/2012 0.00 0.28 0.00 0.00 0.00 32.23 1110910113 ADELAIDE PATTERSON CYCLE 1 70 10.95 13.77 0.00 0.00 1.06 STRN-000361-0000-01 11 07/20/2012 0.00 0.00 0.00 2.33 0.00 28.11 361 SATURN AVE 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 71 10.95 13.77 0.00 0.00 1.06 TEQD-000361-0000-01 10 07/20/2012 0.00 0.00 0.00 2.33 0.00 28.11 361 TEQUESTA DR 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 72 10.95 27.54 0.00 0.00 2.12 TEQD-000375-0000-05 10 07/20/2012 0.00 0.00 0.00 3.66 0.00 44.49 375 TEQUESTA DR 07/20/2012 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/20/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100180161 OZ OF TEQUESTA CYCLE 1 73 0.00 27.54 0.00 0.00 2.12 TEQD-000387-0000-06 10 07/20/2012 0.00 0.00 0.00 2.68 0.00 32.49 387 TEQUESTA DR 07/20/2012 0.00 0.15 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 74 8.76 13.77 0.00 0.00 1.06 TEQD-000404-0000-01 10 07/20/2012 0.00 0.00 0.00 2.13 0.00 25.72 404 TEQUESTA DR 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 75 10.95 13.77 0.00 0.00 1.06 TEQD-000431-0000-01 10 07/20/2012 0.00 0.00 0.00 2.33 0.00 28.11 431 TEQUESTA DR 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 76 0.00 13.77 0.00 0.00 1.06 TEQD-00CLUB-0000-01 08 07/20/2012 0.00 0.00 0.00 1.34 0.00 16.17 CLUB TEQUESTA DR/SOUTHGATE 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 77 10.95 13.77 0.00 0.00 1.06 TKWD-000085-0000-01 16 07/20/2012 0.00 0.00 0.00 2.33 0.00 28.11 85 TEAKWOOD CIR 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120759 WILLIAM OCONNOR (RENTER) CYCLE 1 78 100.00 0.00 0.00 0.00 0.00 TLOK-000055-0000-05 11 07/20/2012 0.00 0.00 0.00 0.00 0.00 100.00 55 TALL OAKS CIR 07/20/2012 0.00 0.00 0.00 0.00 0.00 -170.87 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 79 4.38 13.77 0.00 0.00 1.06 TTCD-000004-0000-02 13 07/20/2012 0.00 0.00 0.00 4.81 0.00 24.02 4 TURTLE CREEK DR 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021230186 TEQUESTA INVESTOR LP. CYCLE 1 80 0.00 13.77 0.00 0.00 1.06 US1S-000273-0000-08 02 07/20/2012 0.00 0.00 0.00 1.34 0.00 16.17 273 US HIGHWAY# 1 SOUTH 07/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 81 10.95 13.77 0.00 0.00 1.06 WLWR-000020-0000-04 14 07/20/2012 0.00 0.00 0.00 2.33 0.00 28.37 20 WILLOW RD 07/20/2012 0.00 0.26 0.00 0.00 0.00 28.11 2142160116 BARBARA BENDER CYCLE 1 82 19.71 13.77 0.00 0.00 1.06 WLWR-000051-0000-01 14 07/20/2012 0.00 0.00 0.00 3.11 0.00 38.00 51 WILLOW RD 07/20/2012 0.00 0.35 0.00 0.00 0.00 48.82 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 82 Grand Total: 2,945.38 1,277.08 0.00 0.00 92.30 0.00 0.00 0.00 589.99 0.00 4,915.01 0.00 18.96 -8.70 0.00 0.00 808.18