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7/27/2012 (4)
RECEIPT REPORT Date: 07/27/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ACNC-000076-0000-01 16 07/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 76 ACORN CIR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MCCRUDDEN CYCLE 1 2 19.71 13.77 0.00 0.00 1.06 AZLC-000072-0000-03 14 07/27/2012 0.00 0.00 0.00 3.11 0.00 37.65 72 AZALEA CIR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 3 408.42 110.04 0.00 0.00 1.06 BCHR-00PARK-0000-01 01 07/27/2012 0.00 0.00 0.00 0.00 0.00 519.52 CORAL COVE PARK-JUPITER ISLAND 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 4 361.35 895.05 0.00 0.00 1.06 BCHR-019670-0000-01 01 07/27/2012 0.00 0.00 0.00 314.37 0.00 1,571.83 19670 BEACH RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BCHR-019670-FIRE-02 01 07/27/2012 0.00 0.00 161.83 44.17 0.00 220.83 19670 BEACH RD--FIRELINE 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 6 0.00 110.04 0.00 0.00 1.06 BCHS-019430-ZERO-01 01 07/27/2012 0.00 0.00 0.00 0.00 0.00 111.10 19430 S BEACH RD CORAL 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 7 4.38 13.77 0.00 0.00 1.06 BCNL-000138-0000-02 01 07/27/2012 0.00 0.00 0.00 0.00 0.00 19.21 138 BEACON LN 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011630148 JOHN&ELDA RACIOPPO (OWNER) CYCLE 1 8 411.24 13.77 0.00 0.00 1.06 BCNL-000238-0000-04 01 07/27/2012 0.00 0.00 0.00 0.00 0.00 426.07 238 BEACON LN 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 9 10.95 13.77 0.00 0.00 1.06 BCNS-000360-0000-06 11 07/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 360 BEACON ST 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051270124 THOMAS J. ORLANDO (OWNER) CYCLE 1 10 10.95 13.77 0.00 0.00 1.06 BIMR-004885-0000-02 05 07/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 4885 BIMINI RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 11 6.57 13.77 0.00 0.00 1.06 BNKP-000016-0000-02 08 07/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 16 BUNKER PL 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 12 2.19 13.77 0.00 0.00 1.06 BRDG-000707-0000-01 01 07/27/2012 0.00 0.00 0.00 0.00 0.00 17.02 707 BRIDGE RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033120122 GEORGE STRADLEY CYCLE 1 13 92.83 2.40 0.00 0.00 1.06 BRKR-012080-0000-02 03 07/27/2012 0.00 0.00 0.00 3.71 0.00 100.00 12080 SE BIRKDALE RUN 07/27/2012 0.00 0.00 0.00 0.00 0.00 -92.83 1032960126 THOMAS S HAY CYCLE 1 14 0.00 13.77 0.00 0.00 1.06 BRKR-012176-0000-02 03 07/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 12176 SE BIRKDALE RUN 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 15 100.00 0.00 0.00 0.00 0.00 BRKR-012307-0000-05 03 07/27/2012 0.00 0.00 0.00 0.00 0.00 100.00 12307 SE BIRKDALE RUN 07/27/2012 0.00 0.00 0.00 0.00 0.00 -243.43 2191904844 SCOTT WORSLEY CYCLE 1 16 4.38 13.77 0.00 0.00 1.06 BRYD-019048-0000-01 19 07/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 19048 SE BRYANT DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 17 21.07 13.25 0.00 0.00 1.06 BRYD-019067-0000-01 19 07/27/2012 0.00 0.00 0.00 9.19 0.00 44.57 19067 SE BRYANT DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 18 10.95 34.38 0.00 0.00 1.06 BRYD-019087-0000-01 19 07/27/2012 0.00 0.00 0.00 11.61 0.00 58.00 19087 SE BRYANT DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130354 GRETA SCHULZ CYCLE 1 19 24.09 13.77 0.00 0.00 1.06 BTWC-009930-0000-05 12 07/27/2012 0.00 0.00 0.00 9.73 0.00 48.65 9930 SE BUTTONWOOD WAY 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ OWNER CYCLE 1 20 44.63 13.77 0.00 0.00 1.06 BTWW-009857-0000-09 12 07/27/2012 0.00 0.00 0.00 14.87 0.00 74.33 9857 SE BUTTONWOOD WAY 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 21 50.37 34.38 0.00 0.00 1.06 BYHB-000007-0000-12 07 07/27/2012 0.00 0.00 0.00 7.72 0.00 93.53 7 BAY HARBOR RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.& ANN HAMMER CYCLE 1 22 146.44 34.38 0.00 0.00 1.06 BYHB-000023-0000-03 07 07/27/2012 0.00 0.00 0.00 16.37 0.00 198.25 23 BAY HARBOR RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 23 168.88 7.53 0.00 0.00 0.00 BYVR-000009-0000-01 07 07/27/2012 0.00 0.00 0.00 0.00 0.00 176.41 9 BAYVIEW RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 176.40 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 24 139.96 6.24 0.00 0.00 1.06 BYVR-000009-0000-01 07 07/27/2012 0.00 0.00 0.00 29.14 0.00 176.40 9 BAYVIEW RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 25 114.95 27.54 0.00 0.00 2.12 BYVR-000019-0000-01 07 07/27/2012 0.00 0.00 0.00 13.03 0.00 158.53 19 BAYVIEW RD 07/27/2012 0.00 0.89 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 26 70.32 13.77 0.00 0.00 1.06 BYVR-000031-0000-01 07 07/27/2012 0.00 0.00 0.00 7.67 0.00 92.82 31 BAYVIEW RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054300140 HEATHER KOSTURA CYCLE 1 27 24.09 13.77 0.00 0.00 1.06 CCDR-000123-0000-04 05 07/27/2012 0.00 0.00 0.00 3.51 0.00 42.43 123 COUNTRY CLUB DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 28 186.13 27.54 0.00 0.00 2.12 CCDR-000155-0000-03 05 07/27/2012 0.00 0.00 0.00 19.44 0.00 236.87 155 COUNTRY CLUB DR 07/27/2012 0.00 1.64 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 29 13.14 13.77 0.00 0.00 1.06 CHCT-000025-0000-01 19 07/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 25 CHAPEL CT 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 30 93.95 13.77 0.00 0.00 1.06 CHPL-000106-0000-01 19 07/27/2012 0.00 0.00 0.00 9.80 0.00 119.67 106 CHAPEL LN 07/27/2012 0.00 1.09 0.00 0.00 0.00 92.82 2196950170 LISA WARD CYCLE 1 31 40.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 07/27/2012 0.00 0.00 0.00 0.00 0.00 40.00 125 CHAPEL LN 07/27/2012 0.00 0.00 0.00 0.00 0.00 -43.60 2162010123 DONALD W. MOORES CYCLE 1 32 191.11 6.29 0.00 0.00 1.06 CHST-000047-0000-02 16 07/27/2012 0.00 0.00 0.00 1.54 0.00 200.00 47 CHESTNUT TRL 07/27/2012 0.00 0.00 0.00 0.00 0.00 -190.11 1012091043 ELIZABETH PILDIS CYCLE 1 33 59.31 13.77 0.00 0.00 1.06 CLNY-000055-0000-04 01 07/27/2012 0.00 0.00 0.00 0.00 0.00 74.14 55 COLONY RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 34 2.17 13.62 0.00 0.00 1.06 CLR -003818-0119-06 20 07/27/2012 0.00 0.00 0.00 4.26 0.00 21.11 3818 COUNTY LINE RD #119 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 35 0.00 13.77 0.00 0.00 1.06 CLR -003900-001B-04 20 07/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #1B 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201830268 ALISON VALUS (RENTER) CYCLE 1 36 10.87 27.38 0.00 0.00 2.12 CLR -003900-004B-16 20 07/27/2012 0.00 0.00 0.00 10.16 0.00 50.75 3900 COUNTY LINE RD #4B 07/27/2012 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200910118 ROBERT F MUELLER CYCLE 1 37 6.57 13.77 0.00 0.00 1.06 CLR -003900-005D-01 20 07/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #5D 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 38 0.00 13.77 0.00 0.00 1.06 CLR -003900-007A-05 20 07/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #7A 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 39 6.57 13.77 0.00 0.00 1.06 CLR -003900-018A-11 20 07/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #18A 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 40 0.00 13.77 0.00 0.00 1.06 CLR -003900-019A-03 20 07/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #19A 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201140164 CHRISTOPHER FERRANTE CYCLE 1 41 0.00 13.77 0.00 0.00 1.06 CLR -003900-023B-79 20 07/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #23B 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 JAMES&MARSHA SYNNOTT CYCLE 1 42 15.33 13.77 0.00 0.00 1.06 CLTD-004377-0000-01 15 07/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 4377 COLLETTE DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 43 13.14 13.77 0.00 0.00 1.06 CNCB-017392-0000-01 02 07/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 17392 SE CONCH BAR RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 44 78.98 13.77 0.00 0.00 1.06 CNCB-017521-0001-07 02 07/27/2012 0.00 0.00 0.00 23.46 0.00 117.27 17521 SE CONCH BAR RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 45 507.24 13.77 0.00 0.00 1.06 CNCB-017553-0000-03 02 07/27/2012 0.00 0.00 0.00 130.52 0.00 652.59 17553 SE CONCH BAR RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 46 55.64 13.77 0.00 0.00 1.06 CVPL-000227-0000-04 01 07/27/2012 0.00 0.00 0.00 0.00 0.00 70.47 227 COVE PL 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 47 10.95 13.77 0.00 0.00 1.06 CVPT-009454-0000-01 07 07/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 9454 SE COVE POINT ST 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 48 4.38 13.77 0.00 0.00 1.06 CYPD-000358-0000-02 11 07/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 358 CYPRESS DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140890178 DOLY DONELON CYCLE 1 49 10.95 27.54 0.00 0.00 2.12 CYPN-000408-0006-09 14 07/27/2012 0.00 0.00 0.00 3.66 0.00 44.46 408 N CYPRESS DR #6 07/27/2012 0.00 0.19 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 50 4.38 13.77 0.00 0.00 1.06 CYPN-000415-006E-04 14 07/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 415 N CYPRESS DR #6E 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 51 6.57 13.77 0.00 0.00 1.06 CYPN-000418-000D-14 14 07/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 418 N CYPRESS DR #D 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 52 0.00 13.77 0.00 0.00 1.06 CYPN-000419-018F-10 14 07/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 419 N CYPRESS DR #18F 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 53 98.94 13.77 0.00 0.00 1.06 CYPN-000501-0000-03 14 07/27/2012 0.00 0.00 0.00 10.24 0.00 124.01 501 N CYPRESS DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 54 23.83 3.38 0.00 0.00 1.06 CYPN-000530-0000-05 14 07/27/2012 0.00 0.00 0.00 1.73 0.00 30.00 530 N CYPRESS DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 -22.75 RECEIPT REPORT Date: 07/27/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001322 LARRY CRUZ CYCLE 1 55 78.98 13.77 0.00 0.00 1.06 CYPN-000597-0000-02 14 07/27/2012 0.00 0.00 0.00 8.45 0.00 102.26 597 N CYPRESS DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 JOY TETER CYCLE 1 56 8.76 13.77 0.00 0.00 1.06 DHRT-011671-0000-01 19 07/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 11671 SE DOHERTY ST 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203055512 RUSSELL MCNEIL CYCLE 1 57 0.00 13.77 0.00 0.00 1.06 DLSL-000305-0000-02 20 07/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 305 DEL SOL CIR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 58 0.00 13.77 0.00 0.00 1.06 DLSL-000601-0000-06 20 07/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 601 DEL SOL CIR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLE CYCLE 1 59 24.09 13.77 0.00 0.00 1.06 DVRC-000404-0000-02 10 07/27/2012 0.00 0.00 0.00 3.51 0.00 42.82 404 DOVER CIR 07/27/2012 0.00 0.39 0.00 0.00 0.00 40.04 1101250121 CATHY MASSARO CYCLE 1 60 15.33 13.77 0.00 0.00 1.06 DVRC-000418-0000-02 10 07/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 418 DOVER CIR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 61 6.57 13.77 0.00 0.00 1.06 DVRN-000530-0000-03 10 07/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 530 N DOVER RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 62 4.38 13.77 0.00 0.00 1.06 ELM -000367-0000-04 10 07/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 367 ELM AVE 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 63 0.00 13.77 0.00 0.00 1.06 ESTW-000015-0000-02 07 07/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 15 EASTWINDS CIR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 64 6.57 34.38 0.00 0.00 1.06 FEDH-017727-NEWM-09 02 07/27/2012 0.00 0.00 0.00 10.51 0.00 52.52 17727 FEDERAL HWY #1 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 65 289.64 13.77 0.00 0.00 1.06 FEDH-017949-0001-05 02 07/27/2012 0.00 0.00 0.00 76.12 0.00 380.59 17949 SE FEDERAL HWY #1 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021696283 JASON ACKNER (RENTER) CYCLE 1 66 172.03 13.58 0.00 0.00 1.06 FEDH-018455-0000-03 02 07/27/2012 0.00 0.00 0.00 47.32 0.00 233.99 18455 SE FEDERAL HWY 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 67 21.90 13.77 0.00 0.00 1.06 FEDH-18385B-0000-01 02 07/27/2012 0.00 0.00 0.00 9.19 0.00 45.92 18385 SE FEDERAL HWY 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 68 13.14 13.77 0.00 0.00 1.06 FRNK-000375-0000-03 11 07/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 375 FRANKLIN RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897622 BRETT M. STEELE OWNER CYCLE 1 69 15.33 13.77 0.00 0.00 1.06 FRNL-018976-0000-02 19 07/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 18976 SE FEARNLEY DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191050122 EMBICK WM. & LINDY CYCLE 1 70 29.95 13.77 0.00 0.00 1.06 FRNL-019153-0000-02 19 07/27/2012 0.00 0.00 0.00 11.20 0.00 55.98 19153 SE FEARNLEY DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191580142 MEGAN ZIEMBA CYCLE 1 71 6.57 13.77 0.00 0.00 1.06 FRNW-018963-0000-04 19 07/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 18963 SE FERNWOOD DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 72 19.90 15.20 0.00 0.00 2.12 FRNW-019053-0000-05 19 07/27/2012 0.00 0.00 0.00 16.73 0.00 53.99 19053 SE FERNWOOD DR 07/27/2012 0.00 0.04 0.00 0.00 0.00 -0.33 RECEIPT REPORT Date: 07/27/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086850127 JOHN FUNKEY CYCLE 1 73 6.57 13.77 0.00 0.00 1.06 FRVE-000124-0000-02 08 07/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 124 FAIRVIEW EAST 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086600117 PETER CARTMELL CYCLE 1 74 33.62 13.77 0.00 0.00 1.06 FRVE-000144-0000-01 08 07/27/2012 0.00 0.00 0.00 4.37 0.00 52.82 144 FAIRVIEW EAST 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 75 13.42 13.77 0.00 0.00 1.06 FRVW-000100-0000-02 08 07/27/2012 0.00 0.00 0.00 2.52 0.00 30.77 100 FAIRVIEW WEST 07/27/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1084400113 ELLEN TASSIE CYCLE 1 76 0.00 34.38 0.00 0.00 1.06 FRVW-000123-0000-01 08 07/27/2012 0.00 0.00 0.00 3.19 0.00 38.63 123 FAIRVIEW WEST 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 77 6.57 13.77 0.00 0.00 1.06 FWYE-000215-0000-01 06 07/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 215 FAIRWAY EAST 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066450130 PAIGE GRAVES CYCLE 1 78 17.52 27.54 0.00 0.00 2.12 FWYN-000300-0000-03 06 07/27/2012 0.00 0.00 0.00 4.25 0.00 51.71 300 FAIRWAY NORTH 07/27/2012 0.00 0.28 0.00 0.00 0.00 0.00 1063350122 GEORGE H BALDWIN JR OWNER CYCLE 1 79 198.65 13.67 0.00 0.00 1.06 FWYN-000338-0000-02 06 07/27/2012 0.00 0.00 0.00 19.34 0.00 232.72 338 FAIRWAY NORTH 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 80 73.99 13.77 0.00 0.00 1.06 GLFD-000078-0000-04 08 07/27/2012 0.00 0.00 0.00 8.00 0.00 96.82 78 GOLFVIEW DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 81 10.95 13.77 0.00 0.00 1.06 GLFD-000111-0000-03 08 07/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 111 GOLFVIEW DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081820121 WILLIAM DEARMAN JR. CYCLE 1 82 24.09 13.77 0.00 0.00 1.06 GLFD-000170-0000-02 08 07/27/2012 0.00 0.00 0.00 3.51 0.00 42.43 170 GOLFVIEW DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050880122 MICHAEL GALLOWAY CYCLE 1 83 25.46 0.00 0.00 0.00 0.00 GLFS-019429-0000-02 05 07/27/2012 0.00 0.00 0.00 2.54 0.00 28.00 19429 GULFSTREAM DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 -25.46 1132300129 M. ROSS MILLER CYCLE 1 84 51.97 13.77 0.00 0.00 1.06 GRTL-013081-0000-02 13 07/27/2012 0.00 0.00 0.00 16.70 0.00 83.50 13081 SE GREEN TURTLE WAY 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021642141 SAMANTHA ROTNE CYCLE 1 85 113.91 13.77 0.00 0.00 1.06 HARN-003486-0000-04 02 07/27/2012 0.00 0.00 0.00 32.19 0.00 162.22 3486 HARBOR RD NORTH 07/27/2012 0.00 1.29 0.00 0.00 0.00 97.27 1021534966 DONALD GOEBERT CYCLE 1 86 21.90 13.77 0.00 0.00 1.06 HARS-003382-0000-02 02 07/27/2012 0.00 0.00 0.00 9.19 0.00 45.92 3382 S HARBOR RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 87 13.14 13.77 0.00 0.00 1.06 HILC-018982-0000-02 19 07/27/2012 0.00 0.00 0.00 7.30 0.00 35.27 18982 SE HILLCREST DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191220129 BRIAN PAYNE CYCLE 1 88 15.33 13.77 0.00 0.00 1.06 HOME-019165-0000-02 19 07/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 19165 SE HOMEWOOD AVE 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 89 4.38 13.77 0.00 0.00 1.06 HRDR-018157-0000-05 12 07/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 18157 SE HERITAGE DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260313 ROY WEINBERG CYCLE 1 90 26.28 34.38 0.00 0.00 1.06 HRDR-018372-0000-01 12 07/27/2012 0.00 0.00 0.00 15.44 0.00 77.16 18372 SE HERITAGE DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260644 JOAN B. BERENSON CYCLE 1 91 0.00 13.77 0.00 0.00 1.06 HRDR-018408-0000-04 12 07/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 18408 SE HERITAGE DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 92 21.90 13.77 0.00 0.00 1.06 INCR-000108-0000-01 02 07/27/2012 0.00 0.00 0.00 3.31 0.00 40.04 108 INTRACOASTAL CIR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 93 14.27 13.77 0.00 0.00 1.06 INLT-003453-0000-01 02 07/27/2012 0.00 0.00 0.00 5.90 0.00 35.00 3453 INLET CT 07/27/2012 0.00 0.00 0.00 0.00 0.00 -5.51 1021889910 W. WHIT STAPLES CYCLE 1 94 200.00 0.00 0.00 0.00 0.00 JINW-018899-0000-02 02 07/27/2012 0.00 0.00 0.00 0.00 0.00 200.00 18899 SE JUPITER INLET WAY 07/27/2012 0.00 0.00 0.00 0.00 0.00 -925.12 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 95 97.20 27.54 0.00 0.00 2.12 LAND-009706-0000-06 07 07/27/2012 0.00 0.00 0.00 31.57 0.00 159.10 9706 SE LANDING PL 07/27/2012 0.00 0.67 0.00 0.00 0.00 -0.60 1132090125 GUSTAVE F. WUNDER CYCLE 1 96 19.71 13.77 0.00 0.00 1.06 LBKT-010387-0000-02 13 07/27/2012 0.00 0.00 0.00 8.64 0.00 43.18 10387 SE LEATHERBACK TER 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY HANKEY CYCLE 1 97 33.07 13.54 0.00 0.00 1.06 LBKT-010436-0000-04 13 07/27/2012 0.00 0.00 0.00 12.12 0.00 59.79 10436 SE LEATHERBACK TER 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 98 24.09 13.77 0.00 0.00 1.06 LEEW-000007-0000-02 05 07/27/2012 0.00 0.00 0.00 3.51 0.00 42.43 7 LEEWARD CIR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 99 4.38 13.77 0.00 0.00 1.06 LIGH-000075-0000-06 01 07/27/2012 0.00 0.00 0.00 0.00 0.00 19.21 75 LIGHTHOUSE DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 100 29.95 13.77 0.00 0.00 1.06 LIGH-000080-0000-03 01 07/27/2012 0.00 0.00 0.00 0.00 0.00 44.78 80 LIGHTHOUSE DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 101 328.04 13.77 0.00 0.00 1.06 LIGH-000081-0000-02 01 07/27/2012 0.00 0.00 0.00 0.00 0.00 342.87 81 LIGHTHOUSE DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 102 29.95 13.77 0.00 0.00 1.06 LIGH-000083-0000-04 01 07/27/2012 0.00 0.00 0.00 0.00 0.00 44.78 83 LIGHTHOUSE DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 103 48.18 34.38 0.00 0.00 1.06 LIGH-000096-0000-03 01 07/27/2012 0.00 0.00 0.00 0.00 0.00 83.62 96 LIGHTHOUSE DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011010140 B.J. PARRA CYCLE 1 104 50.37 34.38 0.00 0.00 1.06 LIGH-000100-0000-04 01 07/27/2012 0.00 0.00 0.00 0.00 0.00 85.81 100 LIGHTHOUSE DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 105 15.33 13.77 0.00 0.00 1.06 LIGH-000121-0000-04 01 07/27/2012 0.00 0.00 0.00 0.00 0.00 30.16 121 LIGHTHOUSE DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 106 13.14 13.77 0.00 0.00 1.06 LIME-017159-0000-01 02 07/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 17159 SE LIMERICK CT 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 107 4.38 13.77 0.00 0.00 1.06 LIVE-000004-0000-05 11 07/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 4 LIVE OAK CIR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA RENTER CYCLE 1 108 22.89 11.98 0.00 0.00 1.06 LIVE-000012-0000-03 11 07/27/2012 0.00 0.00 0.00 3.71 0.00 40.00 12 LIVE OAK CIR 07/27/2012 0.00 0.36 0.00 0.00 0.00 52.56 RECEIPT REPORT Date: 07/27/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690380 MARYANN BRODY RENTER CYCLE 1 109 6.74 27.54 0.00 0.00 2.12 LIVE-000075-0000-08 11 07/27/2012 0.00 0.00 0.00 3.27 0.00 39.86 75 LIVE OAK CIR 07/27/2012 0.00 0.19 0.00 0.00 0.00 -0.17 2172562337 DAILE ALBANSE CYCLE 1 110 8.76 13.77 0.00 0.00 1.06 LKDR-018651-0000-03 17 07/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 18651 SE LAKESIDE DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 111 6.57 13.77 0.00 0.00 1.06 LKWY-018647-0000-02 17 07/27/2012 0.00 0.00 0.00 5.35 0.00 26.97 18647 SE LAKESIDE WAY 07/27/2012 0.00 0.22 0.00 0.00 0.00 32.49 1111180942 JEANINE LIVINGSTONE OWN CYCLE 1 112 0.00 13.77 0.00 0.00 1.06 LOCR-000072-0000-04 11 07/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 72 LAUREL OAKS CIR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 113 147.11 13.61 0.00 0.00 1.06 MAGW-000106-0000-02 15 07/27/2012 0.00 0.00 0.00 14.74 0.00 176.52 106 MAGNOLIA WAY 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 114 88.96 13.77 0.00 0.00 1.06 MAGW-000140-0000-02 15 07/27/2012 0.00 0.00 0.00 9.35 0.00 113.14 140 MAGNOLIA WAY 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 115 0.00 13.77 0.00 0.00 1.06 MARS-000363-0000-01 11 07/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 363 MARS AVE 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 116 40.96 13.77 0.00 0.00 1.06 MARS-000365-0000-04 11 07/27/2012 0.00 0.00 0.00 5.03 0.00 60.82 365 MARS AVE 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 117 6.57 27.54 0.00 0.00 2.12 MONA-019922-0000-02 16 07/27/2012 0.00 0.00 0.00 9.07 0.00 45.49 19922 MONA RD 07/27/2012 0.00 0.19 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 118 33.62 13.77 0.00 0.00 1.06 OCEA-000008-0000-02 01 07/27/2012 0.00 0.00 0.00 0.00 0.00 48.45 8 OCEAN DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010200124 LEE OWEN CYCLE 1 119 21.90 34.38 0.00 0.00 1.06 OCEA-000043-0000-02 01 07/27/2012 0.00 0.00 0.00 0.00 0.00 57.34 43 OCEAN DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 120 28.47 34.38 0.00 0.00 1.06 OCEA-000044-0000-01 01 07/27/2012 0.00 0.00 0.00 0.00 0.00 63.91 44 OCEAN DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 121 56.94 34.38 0.00 0.00 1.06 ODXH-000461-0000-01 03 07/27/2012 0.00 0.00 0.00 0.00 0.00 92.38 461 OLD DIXIE HWY 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101830114 JAMES MC GUINNESS CYCLE 1 122 6.57 13.77 0.00 0.00 1.10 OKAV-000370-0000-01 10 07/27/2012 0.00 0.00 0.00 3.86 0.00 25.30 370 OAK AVE 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 123 6.57 13.77 0.00 0.00 1.06 OKLF-000018-0000-03 11 07/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 18 OAKLEAF CT 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 HELEN PETROSINO CYCLE 1 124 0.00 13.77 0.00 0.00 1.06 PHTE-000008-0000-01 16 07/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 8 PINEHILL E TRL 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 125 27.02 13.41 0.00 0.00 1.06 PHTW-000045-0000-03 16 07/27/2012 0.00 0.00 0.00 3.51 0.00 45.00 45 PINEHILL W TRL 07/27/2012 0.00 0.00 0.00 0.00 0.00 -3.55 1031880111 FREDRICK WINSECK CYCLE 1 126 17.52 13.77 0.00 0.00 1.06 PNLN-018750-0000-01 03 07/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 18750 SE PINENEEDLE LN 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032040121 ROBERT HOWARD CYCLE 1 127 89.75 5.48 0.00 0.00 1.06 PNLN-018830-0000-01 03 07/27/2012 0.00 0.00 0.00 3.71 0.00 100.00 18830 SE PINENEEDLE LN 07/27/2012 0.00 0.00 0.00 0.00 0.00 -89.75 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 128 8.76 13.77 0.00 0.00 1.06 POP -000050-0000-02 16 07/27/2012 0.00 0.00 0.00 0.00 0.00 23.59 50 POPLAR RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 129 0.00 13.77 0.00 0.00 1.06 PWKT-012032-0000-01 03 07/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 12032 SE PRESTWICK TER 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 130 0.00 13.77 0.00 0.00 1.06 PWKT-012081-0000-05 03 07/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 12081 SE PRESTWICK TER 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 LIESLOTTE WHITEHEAD CYCLE 1 131 4.38 13.77 0.00 0.00 1.06 RBTS-004200-0000-02 16 07/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 4200 ROBERT ST 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 132 8.76 13.77 0.00 0.00 1.06 RDVD-018164-0000-06 17 07/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 18164 SE RIDGEVIEW DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 133 81.92 27.54 0.00 0.00 2.12 RDVD-018167-0000-01 17 07/27/2012 0.00 0.00 0.00 27.90 0.00 140.04 18167 SE RIDGEVIEW DR 07/27/2012 0.00 0.56 0.00 0.00 0.00 0.00 2172680549 JIMMY MCDOWELL CYCLE 1 134 17.52 13.77 0.00 0.00 1.06 RDVD-018217-0000-04 17 07/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 18217 SE RIDGEVIEW DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 135 155.24 13.77 0.00 0.00 1.06 RIOV-018739-0000-02 07 07/27/2012 0.00 0.00 0.00 40.82 0.00 212.59 18739 RIO VISTA DR 07/27/2012 0.00 1.70 0.00 0.00 0.00 249.02 2151240153 MARK CATES CYCLE 1 136 21.90 13.77 0.00 0.00 1.06 RSDN-019532-0000-05 15 07/27/2012 0.00 0.00 0.00 9.19 0.00 45.92 19532 N RIVERSIDE DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 137 24.09 13.77 0.00 0.00 1.06 RSDN-019663-0000-02 15 07/27/2012 0.00 0.00 0.00 9.73 0.00 48.65 19663 N RIVERSIDE DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 138 200.04 13.77 0.00 0.00 1.06 RSDN-019687-0000-12 15 07/27/2012 0.00 0.00 0.00 53.72 0.00 268.59 19687 N RIVERSIDE DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 139 0.00 13.77 0.00 0.00 1.06 RSDN-019745-0000-02 15 07/27/2012 0.00 0.00 0.00 0.00 0.00 14.83 19745 N RIVERSIDE DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AZZARIO CYCLE 1 140 4.38 13.77 0.00 0.00 1.06 RSDW-000367-0000-05 10 07/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 367 W RIVERSIDE DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 141 6.57 13.77 0.00 0.00 1.06 RSLS-000058-0000-01 16 07/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 58 RUSSELL ST 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 142 103.93 13.77 0.00 0.00 1.06 RSLS-004209-0000-01 16 07/27/2012 0.00 0.00 0.00 29.69 0.00 148.45 4209 RUSSELL ST 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 143 0.00 13.77 0.00 0.00 1.06 RVRD-000056-0000-01 06 07/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 56 RIVER DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061360143 JAMES GUERRIERO CYCLE 1 144 21.90 13.77 0.00 0.00 1.06 RVRD-000134-0000-04 06 07/27/2012 0.00 0.00 0.00 3.70 0.00 40.80 134 RIVER DR 07/27/2012 0.00 0.37 0.00 0.00 0.00 37.65 RECEIPT REPORT Date: 07/27/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061630126 JOSEPH M. MURRAY CYCLE 1 145 4.38 13.77 0.00 0.00 1.06 RVRD-000184-0000-02 06 07/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 184 RIVER DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 146 48.30 13.77 0.00 0.00 1.06 RVRD-000187-0000-03 06 07/27/2012 0.00 0.00 0.00 5.69 0.00 68.82 187 RIVER DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061740139 JAMES W. SCOTT CYCLE 1 147 0.00 34.38 0.00 0.00 1.06 RVRD-000203-0000-03 06 07/27/2012 0.00 0.00 0.00 3.19 0.00 38.63 203 RIVER DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 148 4.38 13.77 0.00 0.00 1.06 RVRD-000204-0000-06 06 07/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 204 RIVER DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 149 88.96 13.77 0.00 0.00 1.06 RVRR-018610-0000-05 17 07/27/2012 0.00 0.00 0.00 25.95 0.00 129.74 18610 SE RIVER RIDGE RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 150 4.38 13.77 0.00 0.00 1.06 RVRR-018795-0000-02 17 07/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 18795 SE RIVER RIDGE RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 151 51.94 13.77 0.00 0.00 1.06 RVRT-009397-0000-03 12 07/27/2012 0.00 0.00 0.00 16.70 0.00 83.47 9397 SE RIVER TER 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680529 MARILYN ALBERT CYCLE 1 152 300.00 0.00 0.00 0.00 0.00 SCRM-019938-0000-02 02 07/27/2012 0.00 0.00 0.00 0.00 0.00 300.00 19938 SCRIMSHAW WAY 07/27/2012 0.00 0.00 0.00 0.00 0.00 -339.03 1021681324 BRIAN BARR CYCLE 1 153 2.19 13.77 0.00 0.00 1.06 SCRM-019970-0000-02 02 07/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 19970 SCRIMSHAW WAY 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 154 44.66 34.38 0.00 0.00 1.06 SDLB-000009-0000-04 13 07/27/2012 0.00 0.00 0.00 8.87 0.00 88.97 9 SADDLEBACK RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 -44.66 1130940132 RONALD R. FLANSBURG CYCLE 1 155 48.30 13.77 0.00 0.00 1.06 SDLB-000023-0000-03 13 07/27/2012 0.00 0.00 0.00 15.79 0.00 78.92 23 SADDLEBACK RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191990155 KOSTA LLC CYCLE 1 156 113.47 13.72 0.00 0.00 1.06 SGTD-019146-0000-05 19 07/27/2012 0.00 0.00 0.00 32.19 0.00 160.44 19146 SE SOUTHGATE DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 157 0.00 13.77 0.00 0.00 1.06 SLVP-010484-0000-02 12 07/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 10484 SE SILVER PALM WAY 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 158 8.76 13.77 0.00 0.00 1.06 STRB-000008-0000-01 05 07/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 8 STARBOARD WAY 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 159 6.57 13.77 0.00 0.00 1.06 STRB-000016-0000-01 05 07/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 16 STARBOARD WAY 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051090110 JOSEPH G GLASER CYCLE 1 160 66.65 13.77 0.00 0.00 1.06 STRB-000019-0000-01 05 07/27/2012 0.00 0.00 0.00 7.34 0.00 88.82 19 STARBOARD WAY 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 161 2.19 13.77 0.00 0.00 1.06 STRN-000359-0000-01 11 07/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 359 SATURN AVE 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 162 10.95 13.77 0.00 0.00 1.06 TEQD-000352-0000-01 11 07/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 352 TEQUESTA DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 163 180.84 13.77 0.00 0.00 1.06 TEQD-000482-0000-01 07 07/27/2012 0.00 0.00 0.00 0.00 0.00 195.67 482 TEQUESTA DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 164 0.00 13.77 0.00 0.00 1.06 TEQD-000482-FIRE-02 07 07/27/2012 0.00 0.00 39.11 4.86 0.00 58.80 482 TEQUESTA DR-FIRELINE 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 ARTHUR MARCIANO CYCLE 1 165 0.00 13.77 0.00 0.00 1.06 TIFW-011951-0000-01 02 07/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 11951 SE TIFFANY WAY 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 166 436.84 13.77 0.00 0.00 1.06 TRDW-000003-0000-07 05 07/27/2012 0.00 0.00 0.00 40.66 0.00 492.33 3 TRADEWINDS CIR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 167 26.28 13.77 0.00 0.00 1.06 TRPP-010374-0000-04 13 07/27/2012 0.00 0.00 0.00 10.28 0.00 51.39 10374 SE TERRAPIN PL 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MCINTYRE CYCLE 1 168 19.71 13.77 0.00 0.00 1.06 TTCD-000003-0000-03 09 07/27/2012 0.00 0.00 0.00 8.64 0.00 43.18 3 TURTLE CREEK DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090400128 PAMELA SCHEUBLE CYCLE 1 169 15.33 13.77 0.00 0.00 1.06 TTCD-000014-0000-02 09 07/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 14 TURTLE CREEK DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092850125 LYMAN E. SMITH CYCLE 1 170 98.94 13.77 0.00 0.00 1.06 TTCD-000096-0000-02 09 07/27/2012 0.00 0.00 0.00 28.45 0.00 142.22 96 TURTLE CREEK DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 171 2.19 27.54 0.00 0.00 2.12 TTCD-000102-0000-03 09 07/27/2012 0.00 0.00 0.00 7.97 0.00 39.99 102 TURTLE CREEK DR 07/27/2012 0.00 0.17 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 172 35.82 13.77 0.00 0.00 1.06 TTCD-000113-0000-03 09 07/27/2012 0.00 0.00 0.00 5.35 0.00 56.00 113 TURTLE CREEK DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 -29.25 1095550137 JERICO SEMINARIO OWNER CYCLE 1 173 21.90 34.38 0.00 0.00 1.06 TTCD-000170-0000-03 09 07/27/2012 0.00 0.00 0.00 14.35 0.00 71.69 170 TURTLE CREEK DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 174 26.28 34.38 0.00 0.00 1.06 US1N-000204-0000-08 03 07/27/2012 0.00 0.00 0.00 0.00 0.00 61.72 204 US HIGHWAY 1 NORTH 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH CYCLE 1 175 0.00 13.77 0.00 0.00 1.06 US1N-000204-0000-30 03 07/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 204 US HIGHWAY 1 NORTH--FIRE 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 176 0.00 13.77 0.00 0.00 1.06 US1N-000204-FIRE-01 03 07/27/2012 0.00 0.00 94.41 0.00 0.00 109.24 204 US HIGHWAY 1 NORTH 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 177 41.02 0.00 0.00 0.00 0.00 US1N-000710-0000-03 03 07/27/2012 0.00 0.00 0.00 0.00 0.00 41.02 710 US HIGHWAY 1 NORTH 07/27/2012 0.00 0.00 0.00 0.00 0.00 -43.60 1038200122 SEACOAST NATIONAL BANK CYCLE 1 178 111.18 3.58 0.00 0.00 1.06 US1N-000710-0000-04 03 07/27/2012 0.00 0.00 0.00 10.42 0.00 126.24 710 US HIGHWAY 1 NORTH 07/27/2012 0.00 0.00 0.00 0.00 0.00 -102.81 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 179 628.76 34.38 0.00 0.00 1.06 VLGC-017870-0000-01 03 07/27/2012 0.00 0.00 0.00 166.06 0.00 830.26 17870 SE VILLAGE CIR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 180 6.57 13.77 0.00 0.00 1.06 VLGC-018155-0000-02 03 07/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 18155 SE VILLAGE CIR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/12 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031440117 DANIEL PRATT CYCLE 1 181 0.00 13.77 0.00 0.00 1.06 VLGC-018245-0000-01 03 07/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 18245 SE VILLAGE CIR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031580114 JANICE DAILEY CYCLE 1 182 2.19 13.77 0.00 0.00 1.06 VLGC-018306-0000-01 03 07/27/2012 0.00 0.00 0.00 4.27 0.00 21.29 18306 SE VILLAGE CIR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034800138 TERRY A. DALY TRUST CYCLE 1 183 1.81 11.41 0.00 0.00 1.06 VLGC-018586-0000-03 03 07/27/2012 0.00 0.00 0.00 4.26 0.00 18.54 18586 SE VILLAGE CIR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 184 37.29 13.77 0.00 0.00 1.06 VLGD-011832-0104-03 03 07/27/2012 0.00 0.00 0.00 13.03 0.00 65.15 11832 SE VILLAGE DR #104 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 185 70.49 0.00 0.00 0.00 0.00 VLGD-011862-0000-02 03 07/27/2012 0.00 0.00 0.00 0.00 0.00 70.49 11862 SE VILLAGE DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 -124.82 1030300124 CHARLES SHEPARDSON CYCLE 1 186 113.91 13.77 0.00 0.00 1.06 VLGD-011882-0109-02 03 07/27/2012 0.00 0.00 0.00 32.19 0.00 160.93 11882 SE VILLAGE DR #109 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 187 37.29 13.77 0.00 0.00 1.06 VLGD-017814-0000-02 03 07/27/2012 0.00 0.00 0.00 13.03 0.00 65.15 17814 SE VILLAGE DR 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 188 0.00 13.77 0.00 0.00 1.06 WLKL-019810-0000-02 15 07/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 19810 WILKINSON LEAS RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150230122 JAMES KOLAR CYCLE 1 189 8.76 13.77 0.00 0.00 1.06 WLKL-019938-0000-02 15 07/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 19938 WILKINSON LEAS RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 190 15.33 13.77 0.00 0.00 1.06 WLWR-000027-0000-01 14 07/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 27 WILLOW RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 191 2.19 13.77 0.00 0.00 1.06 WLWR-000068-0000-02 14 07/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 68 WILLOW RD 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 192 4.38 13.77 0.00 0.00 1.06 WNWD-004942-0000-03 05 07/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 4942 WINDWARD AVE 07/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 192 Grand Total: 10,032.36 4,022.60 0.00 0.00 206.74 0.00 0.00 295.35 2,051.21 0.00 16,618.72 0.00 10.46 0.00 0.00 0.00 -1,549.41