Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
7/26/2012 (4)
RECEIPT REPORT Date: 07/26/12 Time: 2:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440156 JOAN FARRELL CYCLE 1 1 4.38 13.77 0.00 0.00 1.06 ARND-019044-0000-05 19 07/26/2012 0.00 0.00 0.00 4.81 0.00 24.02 19044 SE ARNOLD DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 BANW-010289-0000-03 12 07/26/2012 0.00 0.00 0.00 2.92 0.00 26.75 10289 SE BANYAN WAY 07/26/2012 0.00 0.24 0.00 0.00 0.00 30.21 1121210471 WILLIAM&EMILY MCBRIDE CYCLE 1 3 6.57 13.77 0.00 0.00 1.06 BANW-010386-0000-07 12 07/26/2012 0.00 0.00 0.00 5.35 0.00 26.75 10386 SE BANYAN WAY 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 4 240.90 179.01 0.00 0.00 1.06 BCHR-019930-0401-01 01 07/26/2012 0.00 0.00 0.00 105.25 0.00 526.22 19930 BEACH RD #401 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BCHR-019930-FIRE-02 01 07/26/2012 0.00 0.00 161.83 44.17 0.00 220.83 19930 BEACH RD -FIRELINE 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 6 243.02 34.38 0.00 0.00 1.06 BCHS-000605-0000-01 01 07/26/2012 0.00 0.00 0.00 69.63 0.00 348.09 605 S BEACH RD 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 7 78.98 13.77 0.00 0.00 1.06 BCNL-000146-0000-01 01 07/26/2012 0.00 0.00 0.00 0.00 0.00 93.81 146 BEACON LN 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 8 73.99 13.77 0.00 0.00 1.06 BCNL-000237-0000-02 01 07/26/2012 0.00 0.00 0.00 0.00 0.00 88.82 237 BEACON LN 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 9 30.28 41.59 0.00 0.00 4.24 BCNS-000352-0000-02 11 07/26/2012 0.00 0.00 0.00 9.11 0.00 85.46 352 BEACON ST 07/26/2012 0.00 0.24 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 10 13.14 13.77 0.00 0.00 1.06 BCNS-000376-0000-02 11 07/26/2012 0.00 0.00 0.00 2.52 0.00 30.49 376 BEACON ST 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 11 0.00 13.77 0.00 0.00 1.06 BRKR-011971-0000-01 03 07/26/2012 0.00 0.00 0.00 3.71 0.00 18.54 11971 SE BIRKDALE RUN 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 12 10.95 13.77 0.00 0.00 1.06 BRKR-011984-0000-02 03 07/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 11984 SE BIRKDALE RUN 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 13 37.29 13.77 0.00 0.00 1.06 BRKR-011996-0000-02 03 07/26/2012 0.00 0.00 0.00 13.03 0.00 65.15 11996 SE BIRKDALE RUN 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 14 8.76 13.77 0.00 0.00 1.06 BRKR-012151-0000-02 03 07/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 12151 SE BIRKDALE RUN 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 15 0.00 13.77 0.00 0.00 1.06 BRKR-012272-0000-02 03 07/26/2012 0.00 0.00 0.00 3.71 0.00 18.54 12272 SE BIRKDALE RUN 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 16 2.19 13.77 0.00 0.00 1.06 BRPT-000008-0000-02 13 07/26/2012 0.00 0.00 0.00 4.26 0.00 21.28 8 BRIDLEPATH CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 17 0.15 0.10 0.00 0.00 1.06 BRYD-019168-0000-05 19 07/26/2012 0.00 0.00 0.00 9.19 0.00 10.50 19168 SE BRYANT DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060359 RONALD R JORDAN OWNER CYCLE 1 18 10.95 13.77 0.00 0.00 1.06 CASL-018297-0000-05 12 07/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 18297 SE CASSIA LN 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/26/12 Time: 2:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053590128 DOROTHY WAY CYCLE 1 19 15.33 13.77 0.00 0.00 1.06 CCC -000015-0000-02 05 07/26/2012 0.00 0.00 0.00 2.72 0.00 32.88 15 COUNTRY CLUB CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 20 8.76 13.77 0.00 0.00 1.06 CCNT-000032-0000-03 02 07/26/2012 0.00 0.00 0.00 2.13 0.00 25.72 32 COCONUT LN 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 21 62.98 13.77 0.00 0.00 1.06 CCNT-000048-0000-01 02 07/26/2012 0.00 0.00 0.00 7.01 0.00 85.60 48 COCONUT LN 07/26/2012 0.00 0.78 0.00 0.00 0.00 48.82 2197060131 DAVID L PARRISH CYCLE 1 22 21.90 13.77 0.00 0.00 1.06 CHCT-000006-0000-03 19 07/26/2012 0.00 0.00 0.00 3.31 0.00 40.04 6 CHAPEL CT 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 23 10.95 13.77 0.00 0.00 1.06 CLNY-000069-0000-02 01 07/26/2012 0.00 0.00 0.00 0.00 0.00 25.78 69 COLONY RD 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200480139 TONI HOLLAND CYCLE 1 24 4.38 13.77 0.00 0.00 1.06 CLR -003818-0134-03 20 07/26/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #134 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 25 0.00 13.77 0.00 0.00 1.06 CLR -003900-001C-02 20 07/26/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #1C 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201420120 DENNIS MULLIGAN CYCLE 1 26 1.46 13.77 0.00 0.00 1.06 CLR -003900-014C-02 20 07/26/2012 0.00 0.00 0.00 3.71 0.00 20.00 3900 COUNTY LINE RD #14C 07/26/2012 0.00 0.00 0.00 0.00 0.00 -1.46 2200900111 MINNIE ROBERTS OWNER-TRUST CYCLE 1 27 477.63 13.77 0.00 0.00 1.06 CLR -003900-024A-74 20 07/26/2012 0.00 0.00 0.00 7.54 0.00 500.00 3900 COUNTY LINE RD #24A 07/26/2012 0.00 0.00 0.00 0.00 0.00 -462.30 1021790255 HEATHER S. KEEFE CYCLE 1 28 8.76 13.77 0.00 0.00 1.06 CNCB-017296-0000-03 02 07/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 17296 SE CONCH BAR RD 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 29 37.29 13.77 0.00 0.00 1.06 CNCB-017465-0000-05 02 07/26/2012 0.00 0.00 0.00 13.03 0.00 65.15 17465 SE CONCH BAR RD 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 30 6.57 13.77 0.00 0.00 1.06 CRCH-000364-0000-02 11 07/26/2012 0.00 0.00 0.00 2.13 0.00 23.53 364 CHURCH RD 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 31 4.51 13.59 0.00 0.00 1.06 CRLP-003360-0000-02 02 07/26/2012 0.00 0.00 0.00 4.81 0.00 23.97 3360 CORAL PL 07/26/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1020940221 ADOLFO PARADOA CYCLE 1 32 6.57 13.77 0.00 0.00 1.06 CRLP-003375-0000-02 02 07/26/2012 0.00 0.00 0.00 5.35 0.00 26.75 3375 CORAL PL 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 33 17.52 13.77 0.00 0.00 1.06 CVPT-009494-0000-01 07 07/26/2012 0.00 0.00 0.00 8.09 0.00 40.44 9494 SE COVE POINT ST 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 34 70.32 13.77 0.00 0.00 1.06 CVRD-003002-0000-07 02 07/26/2012 0.00 0.00 0.00 21.29 0.00 106.44 3002 COVE RD 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 35 52.56 34.38 0.00 0.00 1.06 CYPD-000357-0000-01 11 07/26/2012 0.00 0.00 0.00 7.52 0.00 95.52 357 CYPRESS DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.40 2141990116 ALMONT VILLAS CYCLE 1 36 122.64 137.70 0.00 0.00 1.06 CYPN-000405-0010-01 14 07/26/2012 0.00 0.00 0.00 23.53 0.00 284.93 405 N CYPRESS DR #10 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/26/12 Time: 2:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141780230 JODI NANCE (RENTER) CYCLE 1 37 6.57 13.77 0.00 0.00 1.06 CYPN-000413-005D-09 14 07/26/2012 0.00 0.00 0.00 1.93 0.00 23.33 413 N CYPRESS DR #5D 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 38 6.79 13.77 0.00 0.00 1.06 CYPN-000417-011E-08 14 07/26/2012 0.00 0.00 0.00 1.93 0.00 23.55 417 N CYPRESS DR #11E 07/26/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2141580175 LAURILEE JACOBS CYCLE 1 39 6.42 16.19 0.00 0.00 0.00 CYPN-000425-0008-09 14 07/26/2012 0.00 0.00 0.00 0.00 0.00 23.00 425 N CYPRESS DR #8 07/26/2012 0.00 0.39 0.00 0.00 0.00 44.33 2141380179 PATRICK MCDONALD CYCLE 1 40 26.28 13.77 0.00 0.00 1.06 CYPN-000433-000C-07 14 07/26/2012 0.00 0.00 0.00 3.71 0.00 44.82 433 N CYPRESS DR #C 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161600127 EDITH POSTON-BANNING CYCLE 1 41 15.33 13.77 0.00 0.00 1.06 DGWD-000038-0000-02 16 07/26/2012 0.00 0.00 0.00 2.72 0.00 32.88 38 DOGWOOD RD 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 42 0.00 0.00 0.00 0.00 0.00 DLSL-000203-0000-03 20 07/26/2012 0.00 0.00 0.00 2.92 0.00 2.92 203 DEL SOL CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200404414 TERRY HABIG CYCLE 1 43 40.96 13.77 0.00 0.00 1.06 DLSL-000404-0000-02 20 07/26/2012 0.00 0.00 0.00 5.03 0.00 60.82 404 DEL SOL CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 44 61.39 35.61 0.00 0.00 3.18 DVRN-000511-0000-02 10 07/26/2012 0.00 0.00 0.00 10.33 0.00 111.14 511 N DOVER RD 07/26/2012 0.00 0.63 0.00 0.00 0.00 -0.37 1100440136 KIM MC ALOON-COHEN CYCLE 1 45 8.76 13.77 0.00 0.00 1.06 DVRN-000546-0000-03 10 07/26/2012 0.00 0.00 0.00 2.13 0.00 25.72 546 N DOVER RD 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 46 15.33 13.77 0.00 0.00 1.06 DVRR-000486-0000-03 10 07/26/2012 0.00 0.00 0.00 2.72 0.00 32.88 486 DOVER RD 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021730229 LAURA KILEY CYCLE 1 47 23.80 13.61 0.00 0.00 1.06 FEDH-018093-0001-02 02 07/26/2012 0.00 0.00 0.00 9.73 0.00 48.20 18093 SE FEDERAL HWY #1 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110580143 DAVID SPERRY CYCLE 1 48 17.52 13.77 0.00 0.00 1.06 FRNK-000372-0000-04 11 07/26/2012 0.00 0.00 0.00 2.92 0.00 35.27 372 FRANKLIN RD 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 49 8.76 13.77 0.00 0.00 1.06 FRNL-019064-0000-01 19 07/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 19064 SE FEARNLEY DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 50 24.09 13.77 0.00 0.00 1.06 FRNL-019173-0000-01 19 07/26/2012 0.00 0.00 0.00 9.73 0.00 48.65 19173 SE FEARNLEY DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 51 70.32 13.77 0.00 0.00 1.06 FRVE-000070-0000-01 08 07/26/2012 0.00 0.00 0.00 7.67 0.00 92.82 70 FAIRVIEW EAST 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086250123 JACK PARDUE CYCLE 1 52 6.57 13.77 0.00 0.00 1.06 FRVE-000117-0000-02 08 07/26/2012 0.00 0.00 0.00 1.93 0.00 23.33 117 FAIRVIEW EAST 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 53 0.00 13.77 0.00 0.00 1.06 FWYE-000224-0000-01 06 07/26/2012 0.00 0.00 0.00 1.34 0.00 16.17 224 FAIRWAY EAST 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 54 10.95 13.77 0.00 0.00 1.06 FWYN-000334-0000-03 06 07/26/2012 0.00 0.00 0.00 2.33 0.00 28.11 334 FAIRWAY NORTH 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/26/12 Time: 2:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082200157 SARA UHRIG CYCLE 1 55 55.64 13.77 0.00 0.00 1.06 GLFD-000050-0000-05 08 07/26/2012 0.00 0.00 0.00 6.35 0.00 76.82 50 GOLFVIEW DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 56 13.14 13.77 0.00 0.00 1.06 GLFD-000087-0000-04 08 07/26/2012 0.00 0.00 0.00 2.52 0.00 30.49 87 GOLFVIEW DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 57 66.65 13.77 0.00 0.00 1.06 GLFD-000098-0000-04 08 07/26/2012 0.00 0.00 0.00 7.34 0.00 88.82 98 GOLFVIEW DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 58 4.38 13.77 0.00 0.00 1.06 GLFD-000201-0000-01 08 07/26/2012 0.00 0.00 0.00 1.73 0.00 20.94 201 GOLFVIEW DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 MARY E BOLTON CYCLE 1 59 23.44 0.00 0.00 0.00 0.00 GLFD-000230-0000-03 08 07/26/2012 0.00 0.00 0.00 0.00 0.00 23.44 230 GOLFVIEW DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 -46.88 1081330133 THOMAS J. ROWAN CYCLE 1 60 4.38 13.77 0.00 0.00 1.06 GLFD-000269-0000-03 08 07/26/2012 0.00 0.00 0.00 1.73 0.00 20.94 269 GOLFVIEW DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 61 2.19 13.77 0.00 0.00 1.06 GLFD-000273-0000-01 08 07/26/2012 0.00 0.00 0.00 1.54 0.00 18.56 273 GOLFVIEW DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 62 44.63 13.77 0.00 0.00 1.06 GLFD-000278-0000-04 08 07/26/2012 0.00 0.00 0.00 5.36 0.00 64.82 278 GOLFVIEW DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 63 360.04 13.77 0.00 0.00 1.06 GLFS-000148-0000-03 05 07/26/2012 0.00 0.00 0.00 33.74 0.00 408.61 148 GULFSTREAM DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 64 13.14 13.77 0.00 0.00 1.06 GRDD-019927-0000-01 19 07/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 19927 GARDENIA DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 65 6.57 13.77 0.00 0.00 1.06 HICK-000021-0000-02 16 07/26/2012 0.00 0.00 0.00 1.93 0.00 23.33 21 HICKORY HILL RD 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 66 4.38 13.77 0.00 0.00 1.06 HOME-019156-0000-01 19 07/26/2012 0.00 0.00 0.00 8.55 0.00 27.95 19156 SE HOMEWOOD AVE 07/26/2012 0.00 0.19 0.00 0.00 0.00 26.75 1050560128 SUSAN CHIPPENDALE CYCLE 1 67 13.14 13.77 0.00 0.00 1.06 INDL-019309-0000-02 05 07/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 19309 W INDIES LN 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 68 14.76 13.25 0.00 0.00 1.06 ITCT-011988-0000-01 03 07/26/2012 0.00 0.00 0.00 7.54 0.00 36.61 11988 SE INTRACOASTAL TER 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 69 8.76 13.77 0.00 0.00 1.06 ITCT-012009-0000-03 03 07/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 12009 SE INTRACOASTAL TER 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 70 5.91 13.77 0.00 0.00 1.06 JASM-019842-0000-02 19 07/26/2012 0.00 0.00 0.00 4.26 0.00 25.00 19842 JASMINE DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 -3.72 1070831633 DIANE MURRAY CYCLE 1 71 15.33 13.77 0.00 0.00 1.06 LAND-009685-0000-03 07 07/26/2012 0.00 0.00 0.00 7.54 0.00 37.70 9685 SE LANDING PL 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 72 4.38 13.77 0.00 0.00 1.06 LAND-009825-0000-02 07 07/26/2012 0.00 0.00 0.00 4.81 0.00 24.02 9825 SE LANDING PL 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/26/12 Time: 2:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010610198 HILLARY SHANE CYCLE 1 73 206.44 13.77 0.00 0.00 1.06 LIGH-000078-0000-09 01 07/26/2012 0.00 0.00 0.00 0.00 0.00 221.27 78 LIGHTHOUSE DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 74 82.56 13.54 0.00 0.00 1.06 LIGH-000079-0000-01 01 07/26/2012 0.00 0.00 0.00 0.00 0.00 97.16 79 LIGHTHOUSE DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 75 93.95 13.77 0.00 0.00 1.06 LIGH-000119-0000-05 01 07/26/2012 0.00 0.00 0.00 0.00 0.00 108.78 119 LIGHTHOUSE DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 76 26.28 13.77 0.00 0.00 1.06 LIGH-000134-0000-02 01 07/26/2012 0.00 0.00 0.00 0.00 0.00 41.11 134 LIGHTHOUSE DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660844 SUNCREST FLORIDA PROPERTIESLLC CYCLE 1 77 0.00 13.77 0.00 0.00 1.06 LIVE-000052-0000-04 11 07/26/2012 0.00 0.00 0.00 1.34 0.00 16.17 52 LIVE OAK CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 78 0.00 13.77 0.00 0.00 1.06 LIVE-000072-0000-02 11 07/26/2012 0.00 0.00 0.00 1.34 0.00 16.17 72 LIVE OAK CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 79 38.29 15.89 0.00 0.00 2.12 LIVE-000076-0000-05 11 07/26/2012 0.00 0.00 0.00 3.66 0.00 60.00 76 LIVE OAK CIR 07/26/2012 0.00 0.04 0.00 0.00 0.00 -31.04 2172520729 JOHN KORB CYCLE 1 80 180.84 13.77 0.00 0.00 1.06 LKDR-018440-0000-02 17 07/26/2012 0.00 0.00 0.00 48.92 0.00 244.59 18440 SE LAKESIDE DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 81 15.33 13.77 0.00 0.00 1.06 LKWY-018711-0000-06 17 07/26/2012 0.00 0.00 0.00 7.54 0.00 37.70 18711 SE LAKESIDE WAY 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660541 THOMAS BROOKS CYCLE 1 82 2.19 27.54 0.00 0.00 2.12 LLLN-018188-0000-04 12 07/26/2012 0.00 0.00 0.00 7.97 0.00 39.99 18188 SE LAUREL LEAF LN 07/26/2012 0.00 0.17 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 83 6.27 10.74 0.00 0.00 1.06 LOCR-000048-0000-02 11 07/26/2012 0.00 0.00 0.00 1.93 0.00 20.00 48 LAUREL OAKS CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 -1.14 1121090159 MR&MRS JOHN SNYDER CYCLE 1 84 0.00 13.77 0.00 0.00 1.06 MAHO-009906-0000-05 12 07/26/2012 0.00 0.00 0.00 3.71 0.00 18.54 9906 SE MAHOGANY WAY 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 85 56.94 34.38 0.00 0.00 1.06 OCEA-000002-0000-03 01 07/26/2012 0.00 0.00 0.00 0.00 0.00 92.38 2 OCEAN DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 86 243.82 27.54 0.00 0.00 2.12 OCEA-000017-0000-03 01 07/26/2012 0.00 0.00 0.00 0.00 0.00 275.44 17 OCEAN DR 07/26/2012 0.00 1.96 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA OWNER CYCLE 1 87 56.94 34.38 0.00 0.00 1.06 OCEA-000022-0000-02 01 07/26/2012 0.00 0.00 0.00 0.00 0.00 92.38 22 OCEAN DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 88 24.09 13.77 0.00 0.00 1.06 ODXH-000221-0000-03 11 07/26/2012 0.00 0.00 0.00 3.51 0.00 42.43 221 OLD DIXIE HWY 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160120116 JOHN L. MORSUT CYCLE 1 89 4.38 13.77 0.00 0.00 1.06 OKRG-000005-0000-01 16 07/26/2012 0.00 0.00 0.00 1.73 0.00 20.94 5 OAK RIDGE LN 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 90 8.76 13.77 0.00 0.00 1.06 OKRG-000015-0000-02 16 07/26/2012 0.00 0.00 0.00 2.13 0.00 25.72 15 OAK RIDGE LN 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/26/12 Time: 2:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198150122 DAVID MILLARD CYCLE 1 91 4.38 13.77 0.00 0.00 1.06 ORCH-004626-0000-02 19 07/26/2012 0.00 0.00 0.00 4.81 0.00 24.02 4626 ORCHID DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 92 187.24 13.77 0.00 0.00 1.06 PAWY-000017-0000-07 08 07/26/2012 0.00 0.00 0.00 18.19 0.00 220.26 17 PALMETTO WAY 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 93 6.57 13.77 0.00 0.00 1.06 PEBB-003331-0000-04 02 07/26/2012 0.00 0.00 0.00 5.35 0.00 26.75 3331 PEBBLE PL 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021120549 THOMAS MADDEN OWNER CYCLE 1 94 6.57 13.77 0.00 0.00 1.06 PEBB-003393-0000-04 02 07/26/2012 0.00 0.00 0.00 5.35 0.00 26.75 3393 PEBBLE PL 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 95 4.38 13.77 0.00 0.00 1.06 PHTW-000044-0000-08 16 07/26/2012 0.00 0.00 0.00 1.73 0.00 20.94 44 PINEHILL W TRL 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162230118 JOAN NESTOR CYCLE 1 96 2.19 13.77 0.00 0.00 1.06 PHTW-000057-0000-01 16 07/26/2012 0.00 0.00 0.00 1.54 0.00 18.56 57 PINEHILL W TRL 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011940192 TAMLYN WILLARD (RENTER) CYCLE 1 97 44.15 27.54 0.00 0.00 2.12 PIRA-000220-0000-10 01 07/26/2012 0.00 0.00 0.00 0.00 0.00 74.20 220 PIRATES PL 07/26/2012 0.00 0.39 0.00 0.00 0.00 -0.35 2140600113 SUSAN ANDERSON CYCLE 1 98 19.71 13.77 0.00 0.00 1.06 PNTC-000003-0000-01 14 07/26/2012 0.00 0.00 0.00 3.11 0.00 37.65 3 PINETREE CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 99 4.38 13.77 0.00 0.00 1.06 PNTP-000052-0000-01 08 07/26/2012 0.00 0.00 0.00 1.73 0.00 20.94 52 PINETREE PL 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061460166 JOHN & MARGARET MAXWELL CYCLE 1 100 15.33 68.92 0.00 0.00 1.06 PTCR-000131-0000-06 06 07/26/2012 0.00 0.00 0.00 7.68 0.00 92.99 131 POINT CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 101 93.95 13.77 0.00 0.00 1.06 PTCR-000143-0000-04 06 07/26/2012 0.00 0.00 0.00 9.80 0.00 118.58 143 POINT CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033580137 EUGENE J. TYRRELL CYCLE 1 102 0.00 13.77 0.00 0.00 1.06 PWKT-012022-0000-03 03 07/26/2012 0.00 0.00 0.00 3.71 0.00 18.54 12022 SE PRESTWICK TER 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 103 0.00 13.77 0.00 0.00 1.06 PWKT-012071-0000-01 03 07/26/2012 0.00 0.00 0.00 3.71 0.00 18.54 12071 SE PRESTWICK TER 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 104 10.95 13.77 0.00 0.00 1.06 RDWD-000016-0000-01 14 07/26/2012 0.00 0.00 0.00 6.12 0.51 32.42 16 RIDGEWOOD CIR 07/26/2012 0.00 0.01 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 105 11.21 13.77 0.00 0.00 1.06 RDWD-000020-0000-03 14 07/26/2012 0.00 0.00 0.00 2.33 0.00 28.37 20 RIDGEWOOD CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2140180169 JOHN OBER CYCLE 1 106 17.52 13.77 0.00 0.00 1.06 RDWD-000028-0000-06 14 07/26/2012 0.00 0.00 0.00 2.92 0.00 35.27 28 RIDGEWOOD CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150430123 GLENN&NANCY RANKIN CYCLE 1 107 8.76 13.77 0.00 0.00 1.06 RSDN-019840-0000-02 15 07/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 19840 N RIVERSIDE DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 108 6.57 13.77 0.00 0.00 1.06 RSLS-004140-0000-02 16 07/26/2012 0.00 0.00 0.00 5.35 0.00 26.75 4140 RUSSELL ST 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/26/12 Time: 2:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061000121 JOHN D. RYNARD CYCLE 1 109 0.00 13.77 0.00 0.00 1.06 RVRD-000043-0000-02 06 07/26/2012 0.00 0.00 0.00 1.34 0.00 16.17 43 RIVER DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 110 10.95 13.77 0.00 0.00 1.06 RVRD-000076-0000-03 06 07/26/2012 0.00 0.00 0.00 2.33 0.00 28.11 76 RIVER DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 111 62.98 13.77 0.00 0.00 1.06 RVRD-000083-0000-04 06 07/26/2012 0.00 0.00 0.00 7.01 0.00 84.82 83 RIVER DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 112 56.94 34.38 0.00 0.00 1.06 RVRD-000259-0000-02 06 07/26/2012 0.00 0.00 0.00 8.31 0.00 100.69 259 RIVER DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590626 MIKE GILMOND CYCLE 1 113 37.29 13.77 0.00 0.00 1.06 RVRR-018721-0000-02 17 07/26/2012 0.00 0.00 0.00 13.03 0.00 65.15 18721 SE RIVER RIDGE RD 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 114 10.95 13.77 0.00 0.00 1.06 RVRR-018767-0000-02 17 07/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 18767 SE RIVER RIDGE RD 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 115 15.33 13.77 0.00 0.00 1.06 RVRT-009256-0000-01 12 07/26/2012 0.00 0.00 0.00 7.54 0.00 37.70 9256 SE RIVER TER 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 116 44.63 13.77 0.00 0.00 1.06 RVRT-009296-0000-02 12 07/26/2012 0.00 0.00 0.00 14.87 0.00 74.33 9296 SE RIVER TER 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 117 28.48 23.93 0.00 0.00 2.12 RVRT-009469-0000-02 12 07/26/2012 0.00 0.00 0.00 15.09 0.00 70.00 9469 SE RIVER TER 07/26/2012 0.00 0.38 0.00 0.00 0.00 20.82 1021680979 JOHN ELETTO RENTER CYCLE 1 118 4.34 13.64 0.00 0.00 1.06 SCRM-019946-0000-07 02 07/26/2012 0.00 0.00 0.00 4.81 0.00 23.85 19946 SCRIMSHAW WAY 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130960180 JANICE LECLAINCHE RENTER CYCLE 1 119 78.98 13.77 0.00 0.00 1.06 SDLB-000027-0000-08 13 07/26/2012 0.00 0.00 0.00 23.46 0.00 117.27 27 SADDLEBACK RD 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190070123 SUZANNE HOOPER OWNER CYCLE 1 120 10.95 13.77 0.00 0.00 1.06 SDRD-019081-0000-02 19 07/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 19081 SE SUDDARD DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 121 6.57 13.77 0.00 0.00 1.06 SEBR-019961-0000-01 16 07/26/2012 0.00 0.00 0.00 5.35 0.00 26.75 19961 SEABROOK RD 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 122 0.00 13.77 0.00 0.00 1.06 SEGR-018549-0000-03 12 07/26/2012 0.00 0.00 0.00 3.71 0.00 18.54 18549 SE SEAGRAPE LN 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191840157 MATTHEW F. NEILL CYCLE 1 123 44.63 13.77 0.00 0.00 1.06 SGTD-018925-0000-05 19 07/26/2012 0.00 0.00 0.00 3.57 0.00 63.63 18925 SE SOUTHGATE DR 07/26/2012 0.00 0.60 0.00 0.00 0.00 63.00 2191840157 MATTHEW F. NEILL CYCLE 1 124 26.28 13.77 0.00 0.00 1.06 SGTD-018925-0000-05 19 07/26/2012 0.00 0.00 0.00 21.89 0.00 63.00 18925 SE SOUTHGATE DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 125 13.14 13.77 0.00 0.00 1.06 SGTD-018965-0000-01 19 07/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 18965 SE SOUTHGATE DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI WOOSNAM CYCLE 1 126 6.57 13.77 0.00 0.00 1.06 SGTD-019025-0000-12 19 07/26/2012 0.00 0.00 0.00 5.35 0.00 26.75 19025 SE SOUTHGATE DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/26/12 Time: 2:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570427 JOHN CUNNINGHAM CYCLE 1 127 6.57 13.77 0.00 0.00 1.06 SHAY-000023-0000-02 14 07/26/2012 0.00 0.00 0.00 1.93 0.00 23.33 23 SHAY PL 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 128 17.52 13.77 0.00 0.00 1.06 SHDY-000003-0000-04 07 07/26/2012 0.00 0.00 0.00 2.92 0.00 35.27 3 SHADY LN 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 129 21.90 13.77 0.00 0.00 1.06 SLVP-010508-0000-02 12 07/26/2012 0.00 0.00 0.00 9.19 0.00 45.92 10508 SE SILVER PALM WAY 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE S PARKS (RENTER) CYCLE 1 130 10.94 13.75 0.00 0.00 1.06 SPTR-000022-0000-05 13 07/26/2012 0.00 0.00 0.00 6.45 0.00 32.20 22 SPLITRAIL CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 131 48.30 13.77 0.00 0.00 1.06 STRB-000027-0000-02 05 07/26/2012 0.00 0.00 0.00 5.69 0.00 68.82 27 STARBOARD WAY 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 132 6.57 13.77 0.00 0.00 1.06 TEQC-000256-0000-01 07 07/26/2012 0.00 0.00 0.00 1.93 0.00 23.33 256 TEQUESTA CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 133 2.92 3.05 0.00 0.00 1.06 TEQD-000395-000C-C2 10 07/26/2012 0.00 0.00 0.00 2.52 0.00 9.55 395 TEQUESTA DR #C 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 134 2.19 13.77 0.00 0.00 1.06 TEQD-000399-0102-02 10 07/26/2012 0.00 0.00 0.00 1.54 0.00 18.56 399 TEQUESTA DR #102 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 135 0.00 13.77 0.00 0.00 1.06 TIFW-011982-0000-02 02 07/26/2012 0.00 0.00 0.00 3.71 0.00 18.54 11982 SE TIFFANY WAY 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 136 8.76 13.77 0.00 0.00 1.06 TLOK-000041-0000-12 11 07/26/2012 0.00 0.00 0.00 2.13 0.00 25.72 41 TALL OAKS CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER CAPONE CYCLE 1 137 0.00 13.77 0.00 0.00 1.06 TLOK-000071-0000-06 11 07/26/2012 0.00 0.00 0.00 1.34 0.00 16.17 71 TALL OAKS CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130937 ADRIENNE HUTCHISON CYCLE 1 138 10.95 13.77 0.00 0.00 1.06 TLOK-000074-0000-03 11 07/26/2012 0.00 0.00 0.00 2.33 0.00 28.11 74 TALL OAKS CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 139 0.15 13.60 0.00 0.00 1.06 TLOK-000079-0000-05 11 07/26/2012 0.00 0.00 0.00 1.34 0.00 16.15 79 TALL OAKS CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1012280154 HAROLD MARDER CYCLE 1 140 103.93 13.77 0.00 0.00 1.06 TRSR-000212-0000-05 01 07/26/2012 0.00 0.00 0.00 0.00 0.00 118.76 212 TREASURE PL 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 141 2.19 13.77 0.00 0.00 1.06 TTCD-000002-0000-01 13 07/26/2012 0.00 0.00 0.00 4.26 0.00 21.28 2 TURTLE CREEK DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 142 2.19 13.77 0.00 0.00 1.06 TTCD-000016-0000-04 09 07/26/2012 0.00 0.00 0.00 4.26 0.00 21.28 16 TURTLE CREEK DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090500141 MARK HANLON CYCLE 1 143 8.76 13.77 0.00 0.00 1.06 TTCD-000017-0000-04 09 07/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 17 TURTLE CREEK DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090600116 TIMOTHY DERRICO CYCLE 1 144 19.47 13.60 0.00 0.00 1.06 TTCD-000020-0000-01 09 07/26/2012 0.00 0.00 0.00 8.64 0.00 42.77 20 TURTLE CREEK DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/26/12 Time: 2:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092000125 ROBERT FAMBRINI CYCLE 1 145 37.81 13.77 0.00 0.00 1.06 TTCD-000060-0000-02 09 07/26/2012 0.00 0.00 0.00 13.03 0.00 65.67 60 TURTLE CREEK DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 -0.52 1092150136 C F. SPRINGER JR. CYCLE 1 146 0.00 13.77 0.00 0.00 1.06 TTCD-000066-0000-03 09 07/26/2012 0.00 0.00 0.00 3.71 0.00 18.54 66 TURTLE CREEK DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 147 18.87 27.52 0.00 0.00 2.12 TTCD-000078-0000-02 09 07/26/2012 0.00 0.00 0.00 11.25 0.00 60.00 78 TURTLE CREEK DR 07/26/2012 0.00 0.24 0.00 0.00 0.00 -3.56 1092650151 PAUL&JENNIFER HOOPER CYCLE 1 148 32.85 27.54 0.00 0.00 2.12 TTCD-000088-0000-05 09 07/26/2012 0.00 0.00 0.00 15.63 0.00 78.47 88 TURTLE CREEK DR 07/26/2012 0.00 0.33 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 149 8.76 13.77 0.00 0.00 1.06 TTCD-000094-0000-02 09 07/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 94 TURTLE CREEK DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094000124 JASON LOVELADY CYCLE 1 150 24.34 14.69 0.00 0.00 1.06 TTCD-000122-0000-02 09 07/26/2012 0.00 0.00 0.00 9.73 0.00 50.00 122 TURTLE CREEK DR 07/26/2012 0.00 0.18 0.00 0.00 0.00 23.85 1095300124 ROBERT REYNOLDS CYCLE 1 151 0.00 23.72 0.00 0.00 1.06 TTCD-000160-0000-02 09 07/26/2012 0.00 0.00 0.00 8.87 0.00 33.65 160 TURTLE CREEK DR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 152 0.00 13.77 0.00 0.00 1.06 US1N-000208-0008-03 03 07/26/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #8 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037720152 JOSEPH PISHOS CYCLE 1 153 200.41 0.00 0.00 0.00 0.00 US1N-000506-0000-05 03 07/26/2012 0.00 0.00 0.00 0.00 0.00 200.41 506 US HIGHWAY 1 NORTH 07/26/2012 0.00 0.00 0.00 0.00 0.00 -400.82 1035970132 ANGELS IN THE ATTIC CYCLE 1 154 2.19 13.77 0.00 0.00 1.06 US1N-000578-0000-03 03 07/26/2012 0.00 0.00 0.00 1.54 0.00 18.56 578 US HIGHWAY 1 NORTH 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MCDONALD CYCLE 1 155 0.00 4.98 0.00 0.00 1.06 VLGC-018186-0000-02 03 07/26/2012 0.00 0.00 0.00 3.71 0.00 9.75 18186 SE VILLAGE CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 156 30.66 34.38 0.00 0.00 1.06 VLGC-018206-0000-04 03 07/26/2012 0.00 0.00 0.00 16.54 0.00 82.64 18206 SE VILLAGE CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 157 39.42 34.38 0.00 0.00 1.06 VLGC-018445-0000-03 03 07/26/2012 0.00 0.00 0.00 18.73 0.00 93.59 18445 SE VILLAGE CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 158 2.19 13.77 0.00 0.00 1.06 VLGC-018566-0000-04 03 07/26/2012 0.00 0.00 0.00 4.26 0.00 21.28 18566 SE VILLAGE CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110070121 STEVE STAHLSMITH CYCLE 1 159 125.00 0.00 0.00 0.00 0.00 VNSA-000370-0000-02 11 07/26/2012 0.00 0.00 0.00 0.00 0.00 125.00 370 VENUS AVE 07/26/2012 0.00 0.00 0.00 0.00 0.00 -140.35 1050670144 ARTHUR RENN CYCLE 1 160 0.00 13.77 0.00 0.00 1.06 WICI-019213-0000-04 05 07/26/2012 0.00 0.00 0.00 3.71 0.00 18.54 19213 W INDIES CIR 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 161 8.76 13.77 0.00 0.00 1.06 WLWR-000004-0000-02 14 07/26/2012 0.00 0.00 0.00 2.13 0.00 25.72 4 WILLOW RD 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 162 8.76 13.77 0.00 0.00 1.06 WLWR-000069-0000-01 14 07/26/2012 0.00 0.00 0.00 2.13 0.00 25.72 69 WILLOW RD 07/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/26/12 Time: 2:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142500137 SHEILA BARNES CYCLE 1 163 2.19 13.77 0.00 0.00 1.06 WLWR-000070-0000-03 14 07/26/2012 0.00 0.00 0.00 1.54 0.00 18.73 70 WILLOW RD 07/26/2012 0.00 0.17 0.00 0.00 0.00 20.94 1088150123 W. GARRETT HAMBUECHEN CYCLE 1 164 20.74 14.74 0.00 0.00 1.06 YCTC-000087-0000-02 08 07/26/2012 0.00 0.00 0.00 3.11 0.00 40.00 87 YACHT CLUB PL 07/26/2012 0.00 0.35 0.00 0.00 0.00 30.49 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 164 Grand Total: 5,497.35 2,799.03 0.00 0.00 181.26 0.00 0.00 161.83 1,136.47 0.51 9,783.74 0.00 7.29 0.00 0.00 0.00 -783.72