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7/24/2012 (4)
RECEIPT REPORT Date: 07/24/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ACNC-000064-0000-05 16 07/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 64 ACORN CIR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160500316 RICHARD TARPEY CYCLE 1 2 6.57 13.77 0.00 0.00 1.06 ACNC-000068-0000-01 16 07/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 68 ACORN CIR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190330309 ANTHONY SCOTT WILLIS (RENTER) CYCLE 1 3 0.00 13.77 0.00 0.00 1.06 ARND-019165-0000-21 19 07/24/2012 0.00 0.00 0.00 3.71 0.00 18.54 19165 SE ARNOLD DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 GISELE ROUNTZOUNIS CYCLE 1 4 8.76 13.77 0.00 0.00 1.06 BANW-010290-0000-03 12 07/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 10290 SE BANYAN WAY 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 5 15.33 13.77 0.00 0.00 1.06 BANW-010338-0000-01 12 07/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 10338 SE BANYAN WAY 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 6 4.38 13.77 0.00 0.00 1.06 BASN-019095-0000-02 02 07/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 19095 BASIN ST 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 7 69.37 34.38 0.00 0.00 1.06 BCHS-019955-0000-02 01 07/24/2012 0.00 0.00 0.00 26.21 0.00 131.02 19955 S BEACH RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 8 15.33 13.77 0.00 0.00 1.06 BCHW-000101-0000-02 16 07/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 101 BEECHWOOD TRL 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 9 50.37 34.38 0.00 0.00 1.06 BCNL-000147-0000-03 01 07/24/2012 0.00 0.00 0.00 0.00 0.00 85.81 147 BEACON LN 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 10 51.97 13.77 0.00 0.00 1.06 BCNL-000168-0000-03 01 07/24/2012 0.00 0.00 0.00 0.00 0.00 66.80 168 BEACON LN 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 11 138.86 13.77 0.00 0.00 1.06 BCNL-000IRR-0000-01 01 07/24/2012 0.00 0.00 0.00 0.00 0.00 153.69 BEACON LN (IRRIGATION) 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 12 21.90 13.77 0.00 0.00 1.06 BCNS-000369-0000-03 10 07/24/2012 0.00 0.00 0.00 3.31 0.00 40.04 369 BEACON ST 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 13 15.33 13.77 0.00 0.00 1.06 BIMR-004869-0000-03 05 07/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 4869 BIMINI RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 14 15.33 13.77 0.00 0.00 1.06 BRPT-000004-0000-02 13 07/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 4 BRIDLEPATH CIR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 15 6.61 13.77 0.00 0.00 1.06 BRSD-019042-0000-03 19 07/24/2012 0.00 0.00 0.00 5.35 0.00 26.79 19042 SE BARUS DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 -0.04 2191909842 JUDITH CARON CYCLE 1 16 8.74 34.30 0.00 0.00 1.06 BRYD-019098-0000-01 19 07/24/2012 0.00 0.00 0.00 11.06 0.00 55.16 19098 SE BRYANT DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121137043 THOMAS ROSSELET CYCLE 1 17 98.94 13.77 0.00 0.00 1.06 BTWW-009978-0000-02 12 07/24/2012 0.00 0.00 0.00 28.45 0.00 142.22 9978 SE BUTTONWOOD WAY 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 18 103.93 13.77 0.00 0.00 1.06 BYHB-000006-0000-03 07 07/24/2012 0.00 0.00 0.00 10.69 0.00 130.64 6 BAY HARBOR RD 07/24/2012 0.00 1.19 0.00 0.00 0.00 234.21 RECEIPT REPORT Date: 07/24/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073550131 PATRICK GORDON CYCLE 1 19 193.64 13.77 0.00 0.00 1.06 BYHB-000010-0000-03 07 07/24/2012 0.00 0.00 0.00 18.77 0.00 227.24 10 BAY HARBOR RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 20 148.84 13.77 0.00 0.00 1.06 BYVC-000001-0000-01 07 07/24/2012 0.00 0.00 0.00 14.74 0.00 178.41 1 BAYVIEW CT 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075300130 CLAIRE ZOCK CYCLE 1 21 73.99 13.77 0.00 0.00 1.06 BYVT-000011-0000-03 07 07/24/2012 0.00 0.00 0.00 8.00 0.00 96.82 11 BAYVIEW TERR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 22 19.71 13.77 0.00 0.00 1.06 CAMC-000069-0000-01 14 07/24/2012 0.00 0.00 0.00 3.11 0.00 38.00 69 CAMELIA CIR 07/24/2012 0.00 0.35 0.00 0.00 0.00 37.65 1121042317 RICHARD PARKMAN CYCLE 1 23 88.96 13.77 0.00 0.00 1.06 CASL-018224-0000-01 12 07/24/2012 0.00 0.00 0.00 25.95 0.00 129.74 18224 SE CASSIA LN 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 24 10.95 13.77 0.00 0.00 1.06 CASL-018249-0000-03 12 07/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 18249 SE CASSIA LN 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 25 2.19 13.77 0.00 0.00 1.06 CBRC-004931-0000-02 05 07/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 4931 CARIBBEAN CT 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MCGREEVY CYCLE 1 26 15.33 13.77 0.00 0.00 1.06 CCDR-000282-0000-03 07 07/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 282 COUNTRY CLUB DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 27 8.76 13.77 0.00 0.00 1.06 CCDR-000351-0000-03 07 07/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 351 COUNTRY CLUB DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 28 15.63 13.77 0.00 0.00 1.06 CCDR-000354-0000-01 07 07/24/2012 0.00 0.00 0.00 2.72 0.00 33.18 354 COUNTRY CLUB DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1070820114 WILLIAM VAN KEUREN CYCLE 1 29 6.57 13.77 0.00 0.00 1.06 CCDR-000359-0000-01 07 07/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 359 COUNTRY CLUB DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 30 124.12 13.64 0.00 0.00 1.06 CCDS-019050-0000-02 07 07/24/2012 0.00 0.00 0.00 34.68 0.00 173.50 19050 SE COUNTRY CLUB DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 -1.38 1020341616 JAMES TAUBE CYCLE 1 31 51.98 13.77 0.00 0.00 1.06 CCNT-000028-0000-01 02 07/24/2012 0.00 0.00 0.00 6.02 0.00 72.83 28 COCONUT LN 07/24/2012 0.00 0.00 0.00 0.00 0.00 -0.01 1020342530 JAY H. FISHER CYCLE 1 32 55.64 13.77 0.00 0.00 1.06 CCNT-000036-0000-06 02 07/24/2012 0.00 0.00 0.00 6.35 0.00 76.82 36 COCONUT LN 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 33 13.14 13.77 0.00 0.00 1.06 CHCT-000042-0000-01 19 07/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 42 CHAPEL CT 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 RYAN KAZO RENTER CYCLE 1 34 8.76 13.77 0.00 0.00 1.06 CHPC-000018-0000-03 19 07/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 18 CHAPEL CIR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 35 15.33 13.77 0.00 0.00 1.06 CHST-000046-0000-01 16 07/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 46 CHESTNUT TRL 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 36 6.57 13.77 0.00 0.00 1.06 CLBC-000009-0000-02 13 07/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 9 CLUB CIR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012090115 JUPITER INLET COLONY CYCLE 1 37 51.97 13.77 0.00 0.00 1.06 CLNY-000000-0000-01 01 07/24/2012 0.00 0.00 0.00 0.00 0.00 66.80 COLONY RD - IRRIG 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 38 83.97 13.77 0.00 0.00 1.06 CLNY-000206-0000-02 01 07/24/2012 0.00 0.00 0.00 0.00 0.00 98.80 206 COLONY RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA OWNER CYCLE 1 39 2.19 13.77 0.00 0.00 1.06 CLR -003900-004D-10 20 07/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #4D 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 40 11.21 13.77 0.00 0.00 1.06 CLR -004170-0000-02 19 07/24/2012 0.00 0.00 0.00 6.45 0.00 32.49 4170 COUNTY LINE RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2198520117 PATRICIA SKELTON CYCLE 1 41 8.76 13.77 0.00 0.00 1.06 CLR -004696-0000-01 19 07/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 4696 COUNTY LINE RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173040035 DON CARSON CYCLE 1 42 19.71 13.77 0.00 0.00 1.06 CLRS-019077-0000-03 17 07/24/2012 0.00 0.00 0.00 8.64 0.00 43.18 19077 SE COUNTY LINE RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 43 17.52 13.77 0.00 0.00 1.06 CLTD-004376-0000-01 15 07/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 4376 COLLETTE DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE OWNER CYCLE 1 44 15.33 13.77 0.00 0.00 1.06 CNCB-017581-0001-04 02 07/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 17581 SE CONCH BAR RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020990141 MYRIANA MERKOVIC CYCLE 1 45 29.95 13.77 0.00 0.00 1.06 CRLP-003337-0000-04 02 07/24/2012 0.00 0.00 0.00 11.20 0.00 55.98 3337 CORAL PL 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 46 15.33 13.77 0.00 0.00 1.06 CRLP-003390-0000-03 02 07/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 3390 CORAL PL 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 47 8.76 13.77 0.00 0.00 1.06 CVPT-009235-0000-01 07 07/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 9235 SE COVE POINT ST 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL RENTER CYCLE 1 48 6.57 13.77 0.00 0.00 1.06 CVRD-003356-0000-02 02 07/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 3356 COVE RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 49 8.76 13.77 0.00 0.00 1.06 CYPN-000407-0005-02 14 07/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 407 N CYPRESS DR #5 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 50 8.76 13.77 0.00 0.00 1.06 CYPN-000420-000C-02 14 07/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 420 N CYPRESS DR #C 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 51 10.95 13.77 0.00 0.00 1.06 DALY-000324-0000-02 11 07/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 324 DALY RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 52 103.93 13.77 0.00 0.00 1.06 DGWD-000046-0000-02 16 07/24/2012 0.00 0.00 0.00 10.69 0.00 129.45 46 DOGWOOD RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 53 9.19 13.62 0.00 0.00 1.06 DVRR-000450-0000-02 10 07/24/2012 0.00 0.00 0.00 2.13 0.00 26.00 450 DOVER RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 -0.53 1101470116 EDNA BOYD CYCLE 1 54 37.38 27.42 0.00 0.00 2.12 DVRR-000462-0000-01 10 07/24/2012 0.00 0.00 0.00 6.03 0.00 73.30 462 DOVER RD 07/24/2012 0.00 0.35 0.00 0.00 0.00 -0.33 RECEIPT REPORT Date: 07/24/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021770169 RANDY DICKINSON CYCLE 1 55 0.00 27.54 0.00 0.00 1.06 FEDH-017781-0001-06 02 07/24/2012 0.00 0.00 0.00 6.87 0.00 35.76 17781 SE FEDERAL HWY #1 07/24/2012 0.00 0.29 0.00 0.00 0.00 36.05 1021750114 YVONNE E. RUSZCZYK CYCLE 1 56 13.14 13.77 0.00 0.00 1.06 FEDH-018001-0001-01 02 07/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 18001 SE FEDERAL HWY #1 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 JOAN BILLS CYCLE 1 57 2.19 13.77 0.00 0.00 1.06 FEDH-018229-0000-02 02 07/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 18229 SE FEDERAL HWY 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 58 4.38 13.77 0.00 0.00 1.06 FRVE-000137-0000-01 08 07/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 137 FAIRVIEW EAST 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 59 108.92 13.77 0.00 0.00 1.06 FRVE-000152-0000-01 08 07/24/2012 0.00 0.00 0.00 11.14 0.00 134.89 152 FAIRVIEW EAST 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066150150 LUKE A. HMIEL CYCLE 1 60 9.00 13.77 0.00 0.00 1.06 FWYE-000239-0000-05 06 07/24/2012 0.00 0.00 0.00 2.13 0.00 25.96 239 FAIRWAY EAST 07/24/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1066350151 MARK PETERSON CYCLE 1 61 13.14 13.77 0.00 0.00 1.06 FWYN-000305-0000-05 06 07/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 305 FAIRWAY NORTH 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 62 17.52 34.38 0.00 0.00 1.06 GLFD-000035-0000-01 08 07/24/2012 0.00 0.00 0.00 4.77 0.00 57.73 35 GOLFVIEW DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 63 40.96 13.77 0.00 0.00 1.06 GLFD-000065-0000-03 08 07/24/2012 0.00 0.00 0.00 5.03 0.00 60.82 65 GOLFVIEW DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 64 15.33 13.77 0.00 0.00 1.06 GLFD-000099-0000-05 08 07/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 99 GOLFVIEW DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 65 4.38 13.77 0.00 0.00 1.06 GLFD-000188-0000-05 08 07/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 188 GOLFVIEW DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 66 22.27 13.77 0.00 0.00 1.06 GLFD-000218-0000-03 08 07/24/2012 0.00 0.00 0.00 3.31 0.00 40.41 218 GOLFVIEW DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 -0.37 1081460123 GREGORY C SPENCER CYCLE 1 67 8.76 13.77 0.00 0.00 1.06 GLFD-000238-0000-02 08 07/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 238 GOLFVIEW DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 68 13.14 13.77 0.00 0.00 1.06 GLFS-019376-0000-02 05 07/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 19376 GULFSTREAM DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 69 251.24 13.77 0.00 0.00 1.06 GUAR-000000-0000-01 01 07/24/2012 0.00 0.00 0.00 0.00 0.00 266.07 GUARDHOUSE 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 70 10.95 13.77 0.00 0.00 1.06 HEML-000007-0000-02 16 07/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 7 HEMLOCK LANE 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 71 8.76 13.77 0.00 0.00 1.06 HIBS-019980-0000-06 19 07/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 19980 HIBISCUS DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 72 13.02 10.15 0.00 0.00 1.06 HICK-000025-0000-05 16 07/24/2012 0.00 0.00 0.00 1.73 0.00 25.96 25 HICKORY HILL RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 -9.79 RECEIPT REPORT Date: 07/24/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161690625 MATTHEW&CATHY GLASS CYCLE 1 73 44.63 13.77 0.00 0.00 1.06 HICK-000062-0000-01 16 07/24/2012 0.00 0.00 0.00 5.36 0.00 64.82 62 HICKORY HILL RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161900131 HANS HEYNAU CYCLE 1 74 150.00 0.00 0.00 0.00 0.00 HICK-000094-0000-03 16 07/24/2012 0.00 0.00 0.00 0.00 0.00 150.00 94 HICKORY HILL RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 -152.15 2191450135 JOMAK LLC. CYCLE 1 75 81.03 27.54 0.00 0.00 1.06 HILC-019012-0000-03 19 07/24/2012 0.00 0.00 0.00 27.42 0.00 137.05 19012 SE HILLCREST DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 76 45.99 27.54 0.00 0.00 1.06 HILC-019032-0000-04 19 07/24/2012 0.00 0.00 0.00 18.66 0.00 93.25 19032 SE HILLCREST DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 77 13.14 13.77 0.00 0.00 1.06 HITC-000012-0000-01 13 07/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 12 SE HITCHINGPOST CIR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174510186 ROSARIO CURCIO SR CYCLE 1 78 13.14 13.77 0.00 0.00 1.06 HKTR-010981-0000-08 17 07/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 10981 SE HARKEN TER 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 79 15.33 13.77 0.00 0.00 1.06 HKTR-011029-0000-03 17 07/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 11029 SE HARKEN TER 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 80 10.95 13.77 0.00 0.00 1.06 HOME-019046-0000-02 19 07/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 19046 SE HOMEWOOD AVE 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121470226 SELIM HABIB CYCLE 1 81 2.19 13.77 0.00 0.00 1.06 HRDR-018145-0000-02 12 07/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 18145 SE HERITAGE DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 82 15.33 13.77 0.00 0.00 1.06 HRDR-018193-0000-02 12 07/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 18193 SE HERITAGE DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 83 2.19 34.38 0.00 0.00 1.06 HROK-018505-0000-03 12 07/24/2012 0.00 0.00 0.00 9.42 0.00 47.05 18505 SE HERITAGE OAKS LN 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 84 0.15 13.58 0.00 0.00 1.06 INDL-019267-0000-02 05 07/24/2012 0.00 0.00 0.00 3.71 0.00 18.50 19267 W INDIES LN 07/24/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1023411006 MICHAEL MCGLONE CYCLE 1 85 2.19 13.77 0.00 0.00 1.06 INLT-003411-0000-01 02 07/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 3411 INLET CT 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 86 10.95 13.77 0.00 0.00 1.06 JASM-019788-0000-07 19 07/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 19788 JASMINE DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198440112 GAYLE RETKOWSKI CYCLE 1 87 4.38 13.77 0.00 0.00 1.06 JASM-019845-0000-01 19 07/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 19845 JASMINE DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 88 4.38 13.77 0.00 0.00 1.06 JASM-019892-0000-06 19 07/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 19892 JASMINE DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 89 24.09 13.77 0.00 0.00 1.06 LAND-009726-0000-03 07 07/24/2012 0.00 0.00 0.00 9.73 0.00 48.65 9726 SE LANDING PL 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830425 BEVERLY RANDAZZO CYCLE 1 90 24.09 13.77 0.00 0.00 1.06 LAND-009866-0000-02 07 07/24/2012 0.00 0.00 0.00 9.73 0.00 49.04 9866 SE LANDING PL 07/24/2012 0.00 0.39 0.00 0.00 0.00 45.92 RECEIPT REPORT Date: 07/24/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132200191 DONALD BRUNELLE CYCLE 1 91 21.90 13.77 0.00 0.00 1.06 LBKT-010424-0000-09 13 07/24/2012 0.00 0.00 0.00 9.19 0.00 45.92 10424 SE LEATHERBACK TER 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132060134 EMILY VEENSTRA CYCLE 1 92 248.43 27.54 0.00 0.00 2.12 LBKT-010435-0000-03 13 07/24/2012 0.00 0.00 0.00 69.53 0.00 349.51 10435 SE LEATHERBACK TER 07/24/2012 0.00 1.89 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 93 124.42 34.38 0.00 0.00 1.06 LEEW-000028-0000-01 05 07/24/2012 0.00 0.00 0.00 14.39 0.00 174.25 28 LEEWARD CIR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010740117 THOMAS R CARLSON CYCLE 1 94 8.76 34.38 0.00 0.00 1.06 LIGH-000086-0000-01 01 07/24/2012 0.00 0.00 0.00 0.00 0.00 44.20 86 LIGHTHOUSE DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 95 26.28 34.38 0.00 0.00 1.06 LIGH-000092-0000-04 01 07/24/2012 0.00 0.00 0.00 0.00 0.00 61.72 92 LIGHTHOUSE DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010940149 MARGARET KRUPA OWNER CYCLE 1 96 0.00 34.38 0.00 0.00 1.06 LIGH-000097-0000-04 01 07/24/2012 0.00 0.00 0.00 0.00 0.00 35.44 97 LIGHTHOUSE DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 97 6.57 13.77 0.00 0.00 1.06 LIME-017119-0000-01 02 07/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 17119 SE LIMERICK CT 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 98 15.33 13.77 0.00 0.00 1.06 LIME-017178-0000-01 02 07/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 17178 SE LIMERICK CT 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650322 ED SABO CYCLE 1 99 13.14 13.77 0.00 0.00 1.06 LIVE-000003-0000-02 11 07/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 3 LIVE OAK CIR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 100 59.31 13.77 0.00 0.00 1.06 LKDR-018406-0000-03 17 07/24/2012 0.00 0.00 0.00 18.54 0.00 92.68 18406 SE LAKESIDE DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 101 8.76 13.77 0.00 0.00 1.06 LLLN-018093-0000-03 12 07/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 18093 SE LAUREL LEAF LN 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 102 257.76 27.54 0.00 0.00 2.12 LLLN-018117-0000-04 12 07/24/2012 0.00 0.00 0.00 71.86 0.00 360.52 18117 SE LAUREL LEAF LN 07/24/2012 0.00 1.24 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE OWNER CYCLE 1 103 6.57 13.77 0.00 0.00 1.06 LLLN-018164-0000-05 12 07/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 18164 SE LAUREL LEAF LN 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660425 FRED BRONNER CYCLE 1 104 10.95 13.77 0.00 0.00 1.06 LLLN-018165-0000-02 12 07/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 18165 SE LAUREL LEAF LN 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110745 ROBERT MCINTYRE (RENTER) CYCLE 1 105 4.38 13.77 0.00 0.00 1.06 LOCR-000036-0000-04 11 07/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 36 LAUREL OAKS CIR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034585 JOANNE BROOKS CYCLE 1 106 168.71 13.77 0.00 0.00 1.06 MAGW-000128-0000-02 15 07/24/2012 0.00 0.00 0.00 16.46 0.00 200.00 128 MAGNOLIA WAY 07/24/2012 0.00 0.00 0.00 0.00 0.00 -0.67 2161030212 CYNTHIA P. CODY OWNER CYCLE 1 107 4.38 13.77 0.00 0.00 1.06 MARK-004171-0000-11 16 07/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 4171 MARK ST 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191898669 PLAIN SITE LLC CYCLE 1 108 4.34 13.64 0.00 0.00 1.06 MAYO-018986-0000-01 19 07/24/2012 0.00 0.00 0.00 4.81 0.00 24.04 18986 SE MAYO DR 07/24/2012 0.00 0.19 0.00 0.00 0.00 18.54 RECEIPT REPORT Date: 07/24/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151850116 DAVID W MUNRO CYCLE 1 109 15.33 13.77 0.00 0.00 1.06 NICO-004424-0000-01 15 07/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 4424 NICOLE CIR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 110 78.98 13.77 0.00 0.00 1.06 OCEA-000006-0000-04 01 07/24/2012 0.00 0.00 0.00 0.00 0.00 93.81 6 OCEAN DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 111 108.92 13.77 0.00 0.00 1.06 OCEA-000024-0000-05 01 07/24/2012 0.00 0.00 0.00 0.00 0.00 123.75 24 OCEAN DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 112 29.95 13.77 0.00 0.00 1.06 OCEA-000026-0000-01 01 07/24/2012 0.00 0.00 0.00 0.00 0.00 44.78 26 OCEAN DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 113 13.14 13.77 0.00 0.00 1.06 OCEA-000036-0000-02 01 07/24/2012 0.00 0.00 0.00 0.00 0.00 27.97 36 OCEAN DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 114 193.64 13.77 0.00 0.00 1.06 OCEA-0IRRIG-0000-01 01 07/24/2012 0.00 0.00 0.00 0.00 0.00 208.47 IRRIG OCEAN DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 115 24.09 34.38 0.00 0.00 1.06 ODXH-000341-0000-01 11 07/24/2012 0.00 0.00 0.00 5.36 0.00 64.89 341 OLD DIXIE HWY 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160100132 CAROLYN SCARMUZZI CYCLE 1 116 17.52 27.54 0.00 0.00 2.12 OKRG-000002-0000-03 16 07/24/2012 0.00 0.00 0.00 4.26 0.00 51.59 2 OAK RIDGE LN 07/24/2012 0.00 0.15 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 117 123.89 13.77 0.00 0.00 1.06 ORCH-004608-0000-02 19 07/24/2012 0.00 0.00 0.00 34.68 0.00 173.40 4608 ORCHID DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 118 93.95 13.77 0.00 0.00 1.06 PAWY-000015-0000-04 08 07/24/2012 0.00 0.00 0.00 9.80 0.00 118.58 15 PALMETTO WAY 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 119 8.76 13.77 0.00 0.00 1.06 PHTW-000036-0000-02 16 07/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 36 PINEHILL W TRL 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 120 112.60 27.54 0.00 0.00 2.12 PHTW-000139-0000-01 16 07/24/2012 0.00 0.00 0.00 12.82 0.00 156.02 139 PINEHILL W TRL 07/24/2012 0.00 0.94 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 121 17.52 13.77 0.00 0.00 1.06 PNTD-019938-0000-01 05 07/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 19938 PINETREE DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 122 8.76 13.77 0.00 0.00 1.06 POP -000045-0000-02 16 07/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 45 POPLAR RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LN HOME%CHRISTIAN D CYCLE 1 123 175.80 34.38 0.00 0.00 1.06 PTDR-000000-0000-01 07 07/24/2012 0.00 0.00 0.00 19.01 0.00 230.25 POINT DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904934 PLAIN SITE LLC CYCLE 1 124 15.33 13.77 0.00 0.00 1.06 RBTD-019049-0000-03 19 07/24/2012 0.00 0.00 0.00 7.54 0.00 38.00 19049 SE ROBERT DR 07/24/2012 0.00 0.30 0.00 0.00 0.00 34.97 2190830117 MARK SCHLUTER CYCLE 1 125 15.33 13.77 0.00 0.00 1.06 RBTD-019169-0000-01 19 07/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 19169 SE ROBERT DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 126 66.65 13.77 0.00 0.00 1.06 RDVD-018169-0000-01 17 07/24/2012 0.00 0.00 0.00 20.37 0.00 101.85 18169 SE RIDGEVIEW DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073350119 JACK E KIPPENBERGER CYCLE 1 127 113.91 13.77 0.00 0.00 1.06 RIOV-000017-0000-01 07 07/24/2012 0.00 0.00 0.00 32.19 0.00 160.93 17 RIO VISTA DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 128 103.93 13.77 0.00 0.00 1.06 RSDN-019649-0000-01 15 07/24/2012 0.00 0.00 0.00 29.69 0.00 148.45 19649 N RIVERSIDE DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 129 24.09 13.77 0.00 0.00 1.06 RSDN-019655-0000-01 15 07/24/2012 0.00 0.00 0.00 9.73 0.00 48.65 19655 N RIVERSIDE DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 130 123.89 13.77 0.00 0.00 1.06 RSDW-000366-0000-02 10 07/24/2012 0.00 0.00 0.00 12.49 0.00 151.21 366 W RIVERSIDE DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 131 29.95 13.77 0.00 0.00 1.06 RSLS-004090-0000-07 16 07/24/2012 0.00 0.00 0.00 11.20 0.00 55.98 4090 RUSSELL ST 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161391133 SAM R. STONE CYCLE 1 132 15.33 13.77 0.00 0.00 1.06 RSLS-004154-0000-03 16 07/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 4154 RUSSELL ST 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 133 19.71 13.77 0.00 0.00 1.06 RSLS-004196-0000-05 16 07/24/2012 0.00 0.00 0.00 8.64 0.00 43.18 4196 RUSSELL ST 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 134 10.95 13.77 0.00 0.00 1.06 RTWS-010125-0000-02 12 07/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 10125 SE ROYAL TERN WAY 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 135 8.76 13.77 0.00 0.00 1.06 RTWS-010150-0000-02 12 07/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 10150 SE ROYAL TERN WAY 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 136 50.43 27.54 0.00 0.00 2.12 RTWS-010198-0000-02 12 07/24/2012 0.00 0.00 0.00 20.03 0.00 100.64 10198 SE ROYAL TERN WAY 07/24/2012 0.00 0.52 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 137 48.93 13.77 0.00 0.00 1.06 RVRD-000163-0000-05 06 07/24/2012 0.00 0.00 0.00 5.69 0.00 69.45 163 RIVER DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 -0.63 2172570944 ROBERT & LYNN KELLY CYCLE 1 138 25.56 13.40 0.00 0.00 0.00 RVRR-018640-0000-04 17 07/24/2012 0.00 0.00 0.00 3.59 0.00 42.55 18640 SE RIVER RIDGE RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 12.43 2172580827 LAWRENCE C GRIFFIN CYCLE 1 139 8.76 13.77 0.00 0.00 1.06 RVRR-018760-0000-02 17 07/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 18760 SE RIVER RIDGE RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 140 10.95 13.77 0.00 0.00 1.06 RVRR-018796-0000-01 17 07/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 18796 SE RIVER RIDGE RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON OWNER CYCLE 1 141 2.19 13.77 0.00 0.00 1.06 SCRM-019932-0000-04 02 07/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 19932 SCRIMSHAW WAY 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 142 6.57 13.77 0.00 0.00 1.06 SDLB-000019-0000-03 13 07/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 19 SADDLEBACK RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 143 0.00 13.77 0.00 0.00 1.06 SDLB-000035-0000-01 13 07/24/2012 0.00 0.00 0.00 3.71 0.00 18.54 35 SADDLEBACK RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 144 6.57 13.77 0.00 0.00 1.06 SEBR-000367-0000-01 10 07/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 367 SEABROOK RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191850124 WALTER MILLETTE OWNER CYCLE 1 145 6.57 13.77 0.00 0.00 1.06 SGTD-018905-0000-02 19 07/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 18905 SE SOUTHGATE DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 146 2.19 13.77 0.00 0.00 1.06 SGTD-018926-0000-01 19 07/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 18926 SE SOUTHGATE DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 147 6.57 13.77 0.00 0.00 1.06 SGTD-019006-0000-02 19 07/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 19006 SE SOUTHGATE DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 148 6.57 13.77 0.00 0.00 1.06 SGTD-019066-0000-01 19 07/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 19066 SE SOUTHGATE DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 149 10.95 13.77 0.00 0.00 1.06 SHDY-000015-0000-02 07 07/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 15 SHADY LN 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 150 51.97 13.77 0.00 0.00 1.06 SHDY-000028-0000-06 07 07/24/2012 0.00 0.00 0.00 6.02 0.00 72.82 28 SHADY LN 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100360117 STEPHEN GIORDANO CYCLE 1 151 0.36 2.27 0.00 0.00 1.06 SHRT-000391-0000-01 10 07/24/2012 0.00 0.00 0.00 1.54 0.00 5.23 391 SHORT AVE 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN & CHERYL CARACUZZO CYCLE 1 152 83.97 13.77 0.00 0.00 1.06 SLVP-010507-0000-09 12 07/24/2012 0.00 0.00 0.00 24.70 0.00 123.50 10507 SE SILVER PALM WAY 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 153 6.57 13.77 0.00 0.00 1.06 SPTR-000007-0000-02 13 07/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 7 SPLITRAIL CIR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 154 8.76 13.77 0.00 0.00 1.06 TEQD-000422-0000-02 10 07/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 422 TEQUESTA DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100890120 KATHY FREDERICK CYCLE 1 155 29.95 13.77 0.00 0.00 1.06 TEQD-000442-0000-02 10 07/24/2012 0.00 0.00 0.00 4.04 0.00 48.82 442 TEQUESTA DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 156 20.68 19.02 0.00 0.00 0.00 TEQD-004805-0000-09 05 07/24/2012 0.00 0.00 0.00 0.00 0.00 40.00 4805 TEQUESTA DR 07/24/2012 0.00 0.30 0.00 0.00 0.00 64.20 1055400115 MARK SPISIAK CYCLE 1 157 10.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 07/24/2012 0.00 0.00 0.00 0.00 0.00 10.00 4885 TEQUESTA DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 -112.38 1055350111 THOMAS A RACKLEY CYCLE 1 158 17.52 13.77 0.00 0.00 1.06 TEQD-004939-0000-01 05 07/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 4939 TEQUESTA DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 159 17.52 27.54 0.00 0.00 2.12 TEQU-000479-0001-04 05 07/24/2012 0.00 0.00 0.00 4.26 0.00 51.68 479 TEQUESTA DR #1 07/24/2012 0.00 0.24 0.00 0.00 0.00 0.00 1051571045 GEORGIA KAIDAS AND CYCLE 1 160 0.00 1.91 0.00 0.00 1.06 TEQU-000479-0010-05 05 07/24/2012 0.00 0.00 0.00 1.34 0.00 4.31 479 TEQUESTA DR #10 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 161 17.52 13.77 0.00 0.00 1.06 TIFW-011942-0000-01 02 07/24/2012 0.00 0.00 0.00 0.00 0.00 32.35 11942 SE TIFFANY WAY 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 162 2.19 13.77 0.00 0.00 1.06 TLOK-000014-0000-02 11 07/24/2012 0.00 0.00 0.00 1.54 0.00 18.56 14 TALL OAKS CIR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120920 THOMAS VENGAYIL CYCLE 1 163 2.19 13.77 0.00 0.00 1.06 TLOK-000047-0000-02 11 07/24/2012 0.00 0.00 0.00 1.54 0.00 18.56 47 TALL OAKS CIR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 164 155.24 13.77 0.00 0.00 1.06 TRDW-000035-0000-01 05 07/24/2012 0.00 0.00 0.00 15.31 0.00 185.38 35 TRADEWINDS CIR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 165 6.57 13.77 0.00 0.00 1.06 TTCD-000013-0000-01 09 07/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 13 TURTLE CREEK DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 166 8.76 13.77 0.00 0.00 1.06 TTCD-000021-0000-01 09 07/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 21 TURTLE CREEK DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 167 4.38 13.77 0.00 0.00 1.06 TTCD-000023-0000-02 09 07/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 23 TURTLE CREEK DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW OWNER CYCLE 1 168 0.00 13.77 0.00 0.00 1.06 TTCD-000051-0000-01 09 07/24/2012 0.00 0.00 0.00 3.71 0.00 18.54 51 TURTLE CREEK DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MCNEALY CYCLE 1 169 44.63 13.77 0.00 0.00 1.06 TTCD-000062-0000-02 09 07/24/2012 0.00 0.00 0.00 14.87 0.00 74.33 62 TURTLE CREEK DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 170 33.62 13.77 0.00 0.00 1.06 TTCD-000108-0000-01 09 07/24/2012 0.00 0.00 0.00 12.12 0.00 60.57 108 TURTLE CREEK DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 171 6.57 13.77 0.00 0.00 1.06 TTCD-000147-0000-01 09 07/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 147 TURTLE CREEK DR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID BILLS CYCLE 1 172 4.38 13.77 0.00 0.00 1.06 US1N-000212-0013-04 03 07/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 212 US 1 NORTH #13 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037790211 COUNTY LINE GRILL CYCLE 1 173 16.66 9.52 0.00 0.00 1.06 US1N-000566-0000-11 03 07/24/2012 0.00 0.00 0.00 3.51 0.00 30.75 566 US HIGHWAY 1 NORTH 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 174 21.90 34.38 0.00 0.00 1.06 US1N-000775-0000-01 02 07/24/2012 0.00 0.00 0.00 5.16 0.00 62.50 775 US HIGHWAY 1 NORTH 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 175 13.14 13.77 0.00 0.00 1.06 US1S-000233-0000-07 02 07/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 233 US HIGHWAY #1 SOUTH 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 176 0.00 13.77 0.00 0.00 1.06 US1S-000273-0000-09 02 07/24/2012 0.00 0.00 0.00 1.34 0.00 16.17 273 US HIGHWAY# 1 SOUTH 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 177 6.57 34.38 0.00 0.00 1.06 VLGC-018125-0000-01 03 07/24/2012 0.00 0.00 0.00 10.51 0.00 52.52 18125 SE VILLAGE CIR 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 178 19.71 13.77 0.00 0.00 1.06 WLWR-000053-0000-05 14 07/24/2012 0.00 0.00 0.00 3.11 0.00 37.65 53 WILLOW RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 179 65.70 179.01 0.00 0.00 1.06 WLWR-000091-0000-01 14 07/24/2012 0.00 0.00 0.00 22.12 0.00 267.89 91 WILLOW RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 180 4.38 13.77 0.00 0.00 1.06 WNDP-004641-0000-02 15 07/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 4641 WINDSWEPT PINES CT 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050200136 JOHN SIBLEY CYCLE 1 181 10.95 13.77 0.00 0.00 1.06 WNWD-004941-0000-03 05 07/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 4941 WINDWARD AVE 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020850127 ROBERT MCINTYRE CYCLE 1 182 24.09 13.77 0.00 0.00 1.06 WTRW-019164-0000-02 02 07/24/2012 0.00 0.00 0.00 9.73 0.00 48.65 19164 WATERWAY RD 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 183 174.44 13.77 0.00 0.00 1.06 YCTC-000008-0000-04 08 07/24/2012 0.00 0.00 0.00 0.00 0.00 189.27 8 YACHT CLUB PL 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 184 6.57 13.77 0.00 0.00 1.06 YCTC-000084-0000-01 08 07/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 84 YACHT CLUB PL 07/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 184 Grand Total: 6,620.83 3,049.86 0.00 0.00 198.22 0.00 0.00 0.00 1,381.97 0.00 11,259.22 0.00 8.34 0.00 0.00 0.00 204.74