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7/25/2012 (4)
RECEIPT REPORT Date: 07/25/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ACWY-010230-0000-03 12 07/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 10230 SE ACORN WAY 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 2 31.82 13.77 0.00 0.00 1.06 BANW-010458-0000-01 12 07/25/2012 0.00 0.00 0.00 5.35 0.00 52.00 10458 SE BANYAN WAY 07/25/2012 0.00 0.00 0.00 0.00 0.00 -25.25 1020700173 TONY RODRIGUES CYCLE 1 3 15.33 13.77 0.00 0.00 1.06 BASN-019184-0000-07 02 07/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 19184 BASIN ST 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 4 0.00 13.77 0.00 0.00 1.06 BASN-019198-0000-04 02 07/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 19198 BASIN ST 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 5 166.44 550.80 0.00 0.00 1.06 BCHR-000250-0000-01 01 07/25/2012 0.00 0.00 0.00 64.65 0.00 782.95 250 BEACH RD 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 6 233.04 34.38 0.00 0.00 1.06 BCHS-000609-0000-02 01 07/25/2012 0.00 0.00 0.00 67.13 0.00 338.29 609 S BEACH RD 07/25/2012 0.00 2.68 0.00 0.00 0.00 304.42 1011350136 GEORGE HINES CYCLE 1 7 8.76 13.77 0.00 0.00 1.06 BCNL-000174-0000-03 01 07/25/2012 0.00 0.00 0.00 0.00 0.00 23.59 174 BEACON LN 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 8 13.14 13.77 0.00 0.00 1.06 BIMR-004948-0000-05 05 07/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 4948 BIMINI RD 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 9 17.52 13.77 0.00 0.00 1.06 BRCH-000045-0000-08 16 07/25/2012 0.00 0.00 0.00 2.92 0.00 35.27 45 BIRCH PL 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 10 13.14 34.38 0.00 0.00 1.06 BRDG-000120-0000-02 11 07/25/2012 0.00 0.00 0.00 4.37 0.00 52.95 120 BRDIGE RD 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 11 6.57 13.77 0.00 0.00 1.06 BTWC-000130-0000-01 16 07/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 130 SE BUTTONWOOD CIR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130627 DONALD HAMMEL CYCLE 1 12 83.11 3.71 0.00 0.00 1.06 BTWW-010002-0000-02 12 07/25/2012 0.00 0.00 0.00 12.12 0.00 100.00 10002 SE BUTTONWOOD WAY 07/25/2012 0.00 0.00 0.00 0.00 0.00 -74.05 1073535353 JAMES FANTIN CYCLE 1 13 187.24 13.77 0.00 0.00 1.06 BYVR-000035-0000-01 07 07/25/2012 0.00 0.00 0.00 18.19 0.00 220.26 35 BAYVIEW RD 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075350122 STEVE OKUN CYCLE 1 14 59.31 13.77 0.00 0.00 1.06 BYVT-000012-0000-02 07 07/25/2012 0.00 0.00 0.00 6.68 0.00 80.82 12 BAYVIEW TERR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 15 2.19 13.77 0.00 0.00 1.06 CASL-018200-0000-02 12 07/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 18200 SE CASSIA LN 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 16 48.72 13.77 0.00 0.00 1.06 CBRC-004943-0000-03 05 07/25/2012 0.00 0.00 0.00 6.45 0.00 70.00 4943 CARIBBEAN CT 07/25/2012 0.00 0.00 0.00 0.00 0.00 -37.77 1054150110 JOHN HUEBLER CYCLE 1 17 6.57 13.77 0.00 0.00 1.06 CCDR-000135-0000-01 05 07/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 135 COUNTRY CLUB DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 18 4.38 13.77 0.00 0.00 1.06 CCDR-000148-0000-03 05 07/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 148 COUNTRY CLUB DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/25/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070330136 JIM RABY CYCLE 1 19 19.71 34.38 0.00 0.00 1.06 CCDR-000219-0000-03 07 07/25/2012 0.00 0.00 0.00 4.96 0.00 60.11 219 COUNTRY CLUB DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 20 43.80 27.54 0.00 0.00 2.12 CCDR-000327-0000-11 07 07/25/2012 0.00 0.00 0.00 6.62 0.00 80.45 327 COUNTRY CLUB DR 07/25/2012 0.00 0.37 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 21 17.52 13.77 0.00 0.00 1.06 CCDS-019422-0000-01 05 07/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 19422 COUNTRY CLUB DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 22 6.79 13.77 0.00 0.00 1.06 CHPL-000118-0000-01 19 07/25/2012 0.00 0.00 0.00 1.93 0.00 23.55 118 CHAPEL LN 07/25/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2196760127 J. PALMA CYCLE 1 23 4.38 13.77 0.00 0.00 1.06 CHPL-000130-0000-02 19 07/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 130 CHAPEL LN 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 24 10.95 13.77 0.00 0.00 1.06 CHST-000031-0000-01 16 07/25/2012 0.00 0.00 0.00 2.33 0.00 28.11 31 CHESTNUT TRL 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 25 33.62 13.77 0.00 0.00 1.06 CHST-000034-0000-07 16 07/25/2012 0.00 0.00 0.00 4.37 0.00 52.82 34 CHESTNUT TRL 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 26 107.09 27.54 0.00 0.00 2.12 CINP-000075-0000-05 16 07/25/2012 0.00 0.00 0.00 12.86 0.00 149.89 75 CINNAMON PL 07/25/2012 0.00 0.28 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 27 2.19 13.77 0.00 0.00 1.06 CLBC-000005-0000-02 13 07/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 5 CLUB CIR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 28 21.90 13.77 0.00 0.00 1.06 CLNY-000240-0000-01 01 07/25/2012 0.00 0.00 0.00 0.00 0.00 36.73 240 COLONY RD 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 29 10.95 13.77 0.00 0.00 1.06 CLR -003818-0000-01 20 07/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 3818 COUNTY LINE RD- LAUNDRY 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 30 4.38 13.77 0.00 0.00 1.06 CLR -003818-0000-02 20 07/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #LA5 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 31 8.76 13.77 0.00 0.00 1.06 CLR -003818-0115-06 20 07/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 3818 COUNTY LINE RD #115 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 32 8.76 13.77 0.00 0.00 1.06 CLR -003818-0141-07 20 07/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 3818 COUNTY LINE RD #141 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200750214 KATHIE VOELTZ CYCLE 1 33 2.19 13.77 0.00 0.00 1.06 CLR -003818-0159-11 20 07/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #159 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 34 6.57 13.77 0.00 0.00 1.06 CLR -003818-0LA4-01 20 07/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #LA4 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 35 4.38 13.77 0.00 0.00 1.06 CLR -003818-0LA6-01 20 07/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #LA6 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 36 0.00 13.77 0.00 0.00 1.06 CLR -003818-0LA8-01 20 07/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 3818 COUNTY LINE RD #LA8 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/25/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200540113 TEQUESTA HOMES CYCLE 1 37 2.19 13.77 0.00 0.00 1.06 CLR -003818-0LA9-01 20 07/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #LA9 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 38 6.57 13.77 0.00 0.00 1.06 CLR -003818-LA10-01 20 07/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #LA10 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 39 4.38 13.77 0.00 0.00 1.06 CLR -003818-LA11-01 20 07/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #LA11 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 40 4.38 13.77 0.00 0.00 1.06 CLR -003900-013A-04 20 07/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #13A 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 41 0.00 13.77 0.00 0.00 1.06 CLR -003900-019C-03 20 07/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #19C 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 42 33.62 13.77 0.00 0.00 1.06 CLRS-018990-0000-02 17 07/25/2012 0.00 0.00 0.00 12.12 0.00 60.57 18990 SE COUNTY LINE RD 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 43 113.91 13.77 0.00 0.00 1.06 CVPT-009284-0000-01 07 07/25/2012 0.00 0.00 0.00 32.19 0.00 160.93 9284 SE COVE POINT ST 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 44 26.28 13.77 0.00 0.00 1.06 CYPC-000509-0000-02 14 07/25/2012 0.00 0.00 0.00 3.71 0.00 44.82 509 CYPRESS CIRCLE 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG RENTALS %NORMAN BURG CYCLE 1 45 6.57 34.38 0.00 0.00 1.06 CYPD-000354-0000-01 11 07/25/2012 0.00 0.00 0.00 3.78 0.00 45.79 354 CYPRESS DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 46 10.95 13.77 0.00 0.00 1.06 CYPD-000519-0000-03 14 07/25/2012 0.00 0.00 0.00 2.33 0.00 28.11 519 CYPRESS DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 47 4.38 13.77 0.00 0.00 1.06 CYPN-000409-009B-04 14 07/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 409 N CYPRESS DR #9B 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON (RENTER) CYCLE 1 48 9.00 13.77 0.00 0.00 1.06 CYPN-000417-012E-11 14 07/25/2012 0.00 0.00 0.00 2.13 0.00 25.96 417 N CYPRESS DR #12E 07/25/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2141550170 ROBERTO MORALES RENTER CYCLE 1 49 24.09 13.77 0.00 0.00 1.06 CYPN-000425-0005-07 14 07/25/2012 0.00 0.00 0.00 3.51 0.00 42.43 425 N CYPRESS DR #5 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001738 MARK RITTER CYCLE 1 50 83.24 13.77 0.00 0.00 1.06 CYPN-000573-0000-03 14 07/25/2012 0.00 0.00 0.00 1.93 0.00 100.00 573 N CYPRESS DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 -76.67 1110980211 PAUL MARIN CYCLE 1 51 4.38 13.77 0.00 0.00 1.06 DALY-000328-0000-01 11 07/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 328 DALY RD 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 52 0.00 13.77 0.00 0.00 1.06 DLSL-000301-0000-01 20 07/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 301 DEL SOL CIR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 53 0.00 13.77 0.00 0.00 1.06 DLSL-000402-0000-01 20 07/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 402 DEL SOL CIR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2206022067 CASA DEL SOL LLC CYCLE 1 54 0.00 13.77 0.00 0.00 1.06 DLSL-000602-0000-01 20 07/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 602 DEL SOL CIR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/25/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100350134 CELIA SERANI CYCLE 1 55 15.33 13.77 0.00 0.00 1.06 DVRN-000566-0000-03 10 07/25/2012 0.00 0.00 0.00 2.72 0.00 32.88 566 N DOVER RD 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 56 17.52 13.77 0.00 0.00 1.06 ELM -000363-0000-03 10 07/25/2012 0.00 0.00 0.00 2.92 0.00 35.27 363 ELM AVE 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 57 44.63 13.77 0.00 0.00 1.06 ESTW-000012-0000-03 07 07/25/2012 0.00 0.00 0.00 5.36 0.00 64.82 12 EASTWINDS CIR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021879393 DEBBIE&BRIAN HETRICK CYCLE 1 58 43.09 27.54 0.00 0.00 2.12 FEDH-018793-0000-01 02 07/25/2012 0.00 0.00 0.00 18.20 0.00 91.40 18793 SE FEDERAL HWY 07/25/2012 0.00 0.45 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 59 17.52 13.77 0.00 0.00 1.06 FEDH-018813-0000-01 02 07/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 18813 SE FEDERAL HWY 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 60 4.37 13.74 0.00 0.00 1.06 FIES-000369-0000-02 11 07/25/2012 0.00 0.00 0.00 1.73 0.00 20.90 369 FIESTA AVE 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 61 6.57 13.77 0.00 0.00 1.06 FRNL-019184-0000-01 19 07/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 19184 SE FEARNLEY DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 62 6.57 13.77 0.00 0.00 1.06 FRVE-000069-0000-02 08 07/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 69 FAIRVIEW EAST 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 63 8.76 13.77 0.00 0.00 1.06 FRVE-000105-0000-02 08 07/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 105 FAIRVIEW EAST 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 64 8.76 13.77 0.00 0.00 1.06 FRVW-000099-0000-11 08 07/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 99 FAIRVIEW WEST 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 ROBERT K SMITH CYCLE 1 65 138.86 13.77 0.00 0.00 1.06 FRVW-000127-0000-02 08 07/25/2012 0.00 0.00 0.00 13.84 0.00 167.53 127 FAIRVIEW WEST 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 66 33.62 13.77 0.00 0.00 1.06 FWYE-000208-0000-09 06 07/25/2012 0.00 0.00 0.00 4.37 0.00 52.82 208 FAIRWAY EAST 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 67 10.95 13.77 0.00 0.00 1.06 GALW-017267-0000-01 02 07/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 17267 SE GALWAY CT 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 68 10.95 13.77 0.00 0.00 1.06 GLFD-000215-0000-03 08 07/25/2012 0.00 0.00 0.00 2.33 0.00 28.11 215 GOLFVIEW DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 69 4.38 13.77 0.00 0.00 1.06 GLFD-000229-0000-01 08 07/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 229 GOLFVIEW DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 70 4.38 13.77 0.00 0.00 1.06 GLFD-000261-0000-04 08 07/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 261 GOLFVIEW DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132330147 SARAH JANE NAGEL CYCLE 1 71 9.18 0.00 0.00 0.00 0.00 GRTL-013045-0000-04 13 07/25/2012 0.00 0.00 0.00 0.00 0.00 9.18 13045 SE GREEN TURTLE WAY 07/25/2012 0.00 0.00 0.00 0.00 0.00 -18.36 1132320123 ANNE M. SCHOLL CYCLE 1 72 24.09 13.77 0.00 0.00 1.06 GRTL-013057-0000-02 13 07/25/2012 0.00 0.00 0.00 9.73 0.00 48.65 13057 SE GREEN TURTLE WAY 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/25/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130200147 KARIN TORINO OWNER CYCLE 1 73 10.95 13.77 0.00 0.00 1.06 HITC-000010-0000-04 13 07/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 10 SE HITCHINGPOST CIR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174620120 LAURA HERMAN OWNER CYCLE 1 74 10.95 13.77 0.00 0.00 1.06 HKTR-011041-0000-02 17 07/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 11041 SE HARKEN TER 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 75 13.14 13.77 0.00 0.00 1.06 HRDR-018288-0000-05 12 07/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 18288 SE HERITAGE DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD OWNER CYCLE 1 76 77.08 13.77 0.00 0.00 1.06 HRDR-018300-0000-03 12 07/25/2012 0.00 0.00 0.00 8.09 0.00 100.00 18300 SE HERITAGE DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 -59.56 1121580133 PAUL&DOROTHY MARIN CYCLE 1 77 13.14 13.77 0.00 0.00 1.06 HRDR-018409-0000-03 12 07/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 18409 SE HERITAGE DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 78 6.57 13.77 0.00 0.00 1.06 HRDR-018456-0000-03 12 07/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 18456 SE HERITAGE DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 79 6.57 13.77 0.00 0.00 1.06 HROK-018552-0000-01 12 07/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 18552 SE HERITAGE OAKS LN 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 80 44.63 13.77 0.00 0.00 1.06 INCR-000112-0000-05 02 07/25/2012 0.00 0.00 0.00 5.36 0.00 64.82 112 INTRACOASTAL CIR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 81 13.14 13.77 0.00 0.00 1.06 INDL-019369-0000-03 05 07/25/2012 0.00 0.00 0.00 10.00 0.00 38.25 19369 W INDIES LN 07/25/2012 0.00 0.28 0.00 0.00 0.00 34.97 1050490113 M TARALLO CYCLE 1 82 29.95 13.77 0.00 0.00 1.06 INDL-019412-0000-01 05 07/25/2012 0.00 0.00 0.00 11.20 0.00 55.98 19412 W INDIES LN 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052150124 FRANCIS MARAIST CYCLE 1 83 32.85 27.54 0.00 0.00 2.12 LEEW-000015-0000-02 05 07/25/2012 0.00 0.00 0.00 5.54 0.00 68.38 15 LEEWARD CIR 07/25/2012 0.00 0.33 0.00 0.00 0.00 0.10 1011050114 HARRIETT BATES CYCLE 1 84 162.86 33.98 0.00 0.00 1.06 LIGH-000102-0000-01 01 07/25/2012 0.00 0.00 0.00 0.00 0.00 197.90 102 LIGHTHOUSE DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011090129 RICHARD BARFIELD CYCLE 1 85 72.27 68.76 0.00 0.00 2.12 LIGH-000103-0000-02 01 07/25/2012 0.00 0.00 0.00 0.00 0.00 143.96 103 LIGHTHOUSE DR 07/25/2012 0.00 0.81 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 86 6.57 13.77 0.00 0.00 1.06 LIGH-000106-0000-01 01 07/25/2012 0.00 0.00 0.00 0.00 0.00 21.40 106 LIGHTHOUSE DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 87 120.89 2.61 0.00 0.00 1.06 LIGH-000122-0000-01 01 07/25/2012 0.00 0.00 0.00 0.00 0.00 124.56 122 LIGHTHOUSE DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 -100.25 1111680947 JULIE GRAY CYCLE 1 88 9.00 13.77 0.00 0.00 1.06 LIVE-000063-0000-04 11 07/25/2012 0.00 0.00 0.00 2.13 0.00 25.96 63 LIVE OAK CIR 07/25/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1111110854 ROBERT DUERSTEN CYCLE 1 89 8.63 13.57 0.00 0.00 1.06 LOCR-000032-0000-05 11 07/25/2012 0.00 0.00 0.00 2.13 0.00 25.39 32 LAUREL OAKS CIR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 90 24.09 13.77 0.00 0.00 1.06 MAGW-000104-0000-03 15 07/25/2012 0.00 0.00 0.00 3.51 0.00 42.43 104 MAGNOLIA WAY 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/25/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032342 RICHARD F. WHALEN CYCLE 1 91 13.14 13.77 0.00 0.00 1.06 MAGW-000111-0000-02 15 07/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 111 MAGNOLIA WAY 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 92 88.96 13.77 0.00 0.00 1.06 MAGW-000134-0000-02 15 07/25/2012 0.00 0.00 0.00 9.35 0.00 113.14 134 MAGNOLIA WAY 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 93 21.90 13.77 0.00 0.00 1.06 MAGW-000137-0000-03 15 07/25/2012 0.00 0.00 0.00 3.31 0.00 40.04 137 MAGNOLIA WAY 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 94 6.57 13.77 0.00 0.00 1.06 MARK-004125-0000-01 16 07/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 4125 MARK ST 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 95 0.00 13.77 0.00 0.00 1.06 NICO-004328-0000-01 15 07/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 4328 NICOLE CIR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 96 55.64 13.77 0.00 0.00 1.06 OCEA-000021-0000-02 01 07/25/2012 0.00 0.00 0.00 0.00 0.00 70.47 21 OCEAN DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 97 13.14 13.77 0.00 0.00 1.06 OCEA-000028-0000-01 01 07/25/2012 0.00 0.00 0.00 0.00 0.00 27.97 28 OCEAN DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 98 13.14 13.77 0.00 0.00 1.06 OCEA-000035-0000-02 01 07/25/2012 0.00 0.00 0.00 0.00 0.00 27.97 35 OCEAN DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620420 KATHRYN LIVINGSTON CYCLE 1 99 6.57 13.77 0.00 0.00 1.06 OKLD-000004-0000-02 11 07/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 4 OAKLAND CT 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 100 6.57 13.77 0.00 0.00 1.06 OKTT-009971-0000-02 12 07/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 9971 OAK TREE TER 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 101 37.29 13.77 0.00 0.00 1.06 ORCH-004590-0000-05 19 07/25/2012 0.00 0.00 0.00 13.03 0.00 65.15 4590 ORCHID DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 102 168.04 13.77 0.00 0.00 1.06 PNTD-019242-0000-03 05 07/25/2012 0.00 0.00 0.00 45.72 0.00 228.59 19242 PINETREE DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 103 21.90 13.77 0.00 0.00 1.06 PNTD-019456-0000-02 05 07/25/2012 0.00 0.00 0.00 9.19 0.00 45.92 19456 PINETREE DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 104 481.56 34.38 0.00 0.00 1.06 PTDR-019020-0000-02 07 07/25/2012 0.00 0.00 0.00 46.53 0.00 563.53 19020 POINT DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 105 13.14 13.77 0.00 0.00 1.06 PTTR-009540-0000-01 07 07/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 9540 SE POINT TER 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033940125 AL VITALE CYCLE 1 106 10.95 13.77 0.00 0.00 1.06 PWKL-018525-0000-02 03 07/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 18525 SE PRESTWICK LN 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 107 70.32 13.77 0.00 0.00 1.06 RDVD-018153-0000-05 17 07/25/2012 0.00 0.00 0.00 21.29 0.00 106.44 18153 SE RIDGEVIEW DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 GEORGE WATERS OWNER CYCLE 1 108 0.00 13.77 0.00 0.00 1.06 RIOV-000026-0000-05 07 07/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 26 RIO VISTA DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/25/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151380112 DR R. E. GROGAN CYCLE 1 109 8.76 34.38 0.00 0.00 1.06 RSDN-019325-0000-01 15 07/25/2012 0.00 0.00 0.00 11.06 0.00 55.26 19325 N RIVERSIDE DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 110 19.71 13.77 0.00 0.00 1.06 RSDN-019681-0000-02 15 07/25/2012 0.00 0.00 0.00 8.64 0.00 43.18 19681 N RIVERSIDE DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150020110 FRANCES M SAGRANS CYCLE 1 111 50.00 0.00 0.00 0.00 0.00 RSDN-019946-0000-01 15 07/25/2012 0.00 0.00 0.00 0.00 0.00 50.00 19946 N RIVERSIDE DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 -93.49 2160700123 NONA T BARTON CYCLE 1 112 0.00 13.77 0.00 0.00 1.06 RSLS-000051-0000-02 16 07/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 51 RUSSELL ST 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390734 JOHN GALLINA CYCLE 1 113 45.99 41.31 0.00 0.00 3.18 RSLS-004210-0000-03 16 07/25/2012 0.00 0.00 0.00 22.63 0.00 113.74 4210 RUSSELL ST 07/25/2012 0.00 0.63 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 114 10.95 13.77 0.00 0.00 1.06 RVCT-018343-0000-02 17 07/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 18343 SE RIDGEVIEW CT 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 115 13.14 13.77 0.00 0.00 1.06 RVRD-000220-0000-01 06 07/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 220 RIVER DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 116 44.63 13.77 0.00 0.00 1.06 RVRD-000279-0000-04 06 07/25/2012 0.00 0.00 0.00 5.36 0.00 64.82 279 RIVER DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 117 6.57 13.77 0.00 0.00 1.06 RVRD-000292-0000-01 06 07/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 292 RIVER DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 118 8.76 13.77 0.00 0.00 1.06 RVRD-000352-0000-01 06 07/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 352 RIVER DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 119 17.52 13.77 0.00 0.00 1.06 RVRR-018761-0000-02 17 07/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 18761 SE RIVER RIDGE RD 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 120 59.31 13.77 0.00 0.00 1.06 RVRT-009176-0000-01 12 07/25/2012 0.00 0.00 0.00 18.54 0.00 92.68 9176 SE RIVER TER 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 121 10.95 13.77 0.00 0.00 1.06 RVRT-009277-0000-03 12 07/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 9277 SE RIVER TER 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 122 17.03 13.52 0.00 0.00 1.06 RVRT-009366-0000-02 12 07/25/2012 0.00 0.00 0.00 8.09 0.00 40.00 9366 SE RIVER TER 07/25/2012 0.00 0.30 0.00 0.00 0.00 35.48 1021682067 LAUREN CARROLL OWN CYCLE 1 123 4.38 13.77 0.00 0.00 1.06 SCRM-019982-0000-06 02 07/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 19982 SCRIMSHAW WAY 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 124 24.09 13.77 0.00 0.00 1.06 SDLB-000037-0000-02 13 07/25/2012 0.00 0.00 0.00 9.73 0.00 48.65 37 SADDLEBACK RD 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 125 13.14 13.77 0.00 0.00 1.06 SDLB-000041-0000-02 13 07/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 41 SADDLEBACK RD 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 126 11.01 13.77 0.00 0.00 1.06 SEVW-019220-0000-06 02 07/25/2012 0.00 0.00 0.00 6.45 0.00 32.29 19220 SEAVIEW RD 07/25/2012 0.00 0.00 0.00 0.00 0.00 -0.06 RECEIPT REPORT Date: 07/25/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191980114 MALLORY C POWELL CYCLE 1 127 17.52 13.77 0.00 0.00 1.06 SGTD-019126-0000-01 19 07/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 19126 SE SOUTHGATE DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 128 138.29 8.95 0.00 0.00 1.06 SHDY-000032-0000-03 07 07/25/2012 0.00 0.00 0.00 20.50 0.00 168.80 32 SHADY LN 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 129 38.13 33.28 0.00 0.00 1.06 STRB-000015-0000-05 05 07/25/2012 0.00 0.00 0.00 6.74 0.00 79.93 15 STARBOARD WAY 07/25/2012 0.00 0.72 0.00 0.00 0.00 78.42 1101030159 MY PLACE 722 LLC CYCLE 1 130 20.08 34.06 0.00 0.00 1.06 TEQD-000390-0000-05 10 07/25/2012 0.00 0.00 0.00 4.96 0.00 60.16 390 TEQUESTA DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 -0.55 1100250524 JOHN MILLER CYCLE 1 131 24.09 13.77 0.00 0.00 1.06 TEQD-000399-0104-02 10 07/25/2012 0.00 0.00 0.00 3.51 0.00 42.43 399 TEQUESTA DR #104 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100960175 MIKE AUSTIN CYCLE 1 132 21.62 26.78 0.00 0.00 2.12 TEQD-000418-0000-07 10 07/25/2012 0.00 0.00 0.00 4.26 0.00 55.00 418 TEQUESTA DR 07/25/2012 0.00 0.22 0.00 0.00 0.00 -4.59 1100670128 VINCENT J ARENA III CYCLE 1 133 33.62 13.77 0.00 0.00 1.06 TEQD-000463-0000-02 10 07/25/2012 0.00 0.00 0.00 4.37 0.00 52.82 463 TEQUESTA DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 134 10.95 13.77 0.00 0.00 1.06 TIFW-011842-0000-02 02 07/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 11842 SE TIFFANY WAY 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 135 2.19 13.77 0.00 0.00 1.06 TKWD-000095-0000-03 16 07/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 95 TEAKWOOD CIR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160797 JOHN TERZAKIS CYCLE 1 136 15.33 55.08 0.00 0.00 4.24 TLOK-000006-0000-05 11 07/25/2012 0.00 0.00 0.00 6.73 0.00 81.93 6 TALL OAKS CIR 07/25/2012 0.00 0.55 0.00 0.00 0.00 0.00 1111130858 MARIA RAMIREZ (RENTER) CYCLE 1 137 41.61 27.54 0.00 0.00 2.12 TLOK-000070-0000-05 11 07/25/2012 0.00 0.00 0.00 6.43 0.00 78.03 70 TALL OAKS CIR 07/25/2012 0.00 0.33 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 138 6.57 13.77 0.00 0.00 1.06 TTCD-000009-0000-01 09 07/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 9 TURTLE CREEK DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090350114 GEORGE ROBINSON CYCLE 1 139 17.52 13.77 0.00 0.00 1.06 TTCD-000012-0000-01 09 07/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 12 TURTLE CREEK DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 140 4.38 13.77 0.00 0.00 1.06 TTCD-000026-0000-01 09 07/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 26 TURTLE CREEK DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 141 13.14 13.77 0.00 0.00 1.06 TTCD-000126-0000-02 09 07/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 126 TURTLE CREEK DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 142 6.57 13.77 0.00 0.00 1.06 TTCD-000139-0000-02 09 07/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 139 TURTLE CREEK DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 PETER J. HALLIGAN CYCLE 1 143 0.00 13.77 0.00 0.00 1.06 TTSL-000034-0000-02 09 07/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 34 TORTOISE LN 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 144 0.00 13.77 0.00 0.00 1.06 US1N-000175-0000-03 02 07/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 175 US HIGHWAY 1 NORTH 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/25/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 145 4.38 13.77 0.00 0.00 1.06 US1N-019590-0000-04 02 07/25/2012 0.00 0.00 0.00 4.79 0.00 24.00 19590 US HIGHWAY 1 NORTH 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 146 8.76 34.38 0.00 0.00 1.06 WLKL-019906-0000-02 15 07/25/2012 0.00 0.00 0.00 11.06 0.00 55.26 19906 WILKINSON LEAS RD 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 147 51.97 13.77 0.00 0.00 1.06 WLWR-000007-0000-01 14 07/25/2012 0.00 0.00 0.00 6.02 0.00 72.82 7 WILLOW RD 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 148 13.14 13.77 0.00 0.00 1.06 WNDP-004621-0000-01 15 07/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 4621 WINDSWEPT PINES CT 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 149 93.95 13.77 0.00 0.00 1.06 WNGO-000224-0000-03 16 07/25/2012 0.00 0.00 0.00 9.80 0.00 118.58 224 WINGO ST 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161340359 ROGER ZUCKWEILER-RENTER CYCLE 1 150 24.09 27.54 0.00 0.00 2.12 WNGO-004210-0000-15 16 07/25/2012 0.00 0.00 0.00 13.45 0.00 67.46 4210 WINGO ST 07/25/2012 0.00 0.26 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 151 193.64 13.77 0.00 0.00 1.06 WPEL-010100-0000-09 12 07/25/2012 0.00 0.00 0.00 52.12 0.00 260.59 10100 SE WHITE PELICAN WAY 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 152 418.29 578.34 0.00 0.00 1.06 WTRW-000100-0000-01 02 07/25/2012 0.00 0.00 0.00 89.80 0.00 1,087.49 100 WATERWAY RD 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 153 6.57 13.77 0.00 0.00 1.06 YCTC-000072-0000-02 08 07/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 72 YACHT CLUB PL 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 154 8.76 13.77 0.00 0.00 1.06 YCTC-000079-0000-01 08 07/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 79 YACHT CLUB PL 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 155 51.97 13.77 0.00 0.00 1.06 YHDR-019696-0000-01 02 07/25/2012 0.00 0.00 0.00 16.70 0.00 83.50 19696 YACHT HARBOR DR 07/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 155 Grand Total: 5,310.82 3,605.64 0.00 0.00 175.96 0.00 0.00 0.00 1,218.86 0.00 10,319.49 0.00 8.21 0.00 0.00 0.00 -37.91