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7/31/2012 (4) RECEIPT REPORT Date: 07/31/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ARND-018964-0000-10 19 07/31/2012 0.00 0.00 0.00 5.35 0.00 26.75 18964 SE ARNOLD DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190480164 SHAWN BODEN CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 ARND-019004-0000-06 19 07/31/2012 0.00 0.00 0.00 5.90 0.00 29.49 19004 SE ARNOLD DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 3 33.62 13.77 0.00 0.00 1.06 ARTR-010821-0000-01 17 07/31/2012 0.00 0.00 0.00 12.12 0.00 60.57 10821 SE ARIELLE TER 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 4 497.13 578.34 0.00 0.00 1.06 BCHR-019750-0000-01 01 07/31/2012 0.00 0.00 0.00 269.14 0.00 1,345.67 19750 BEACH RD 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BCHR-019750-FIRE-02 01 07/31/2012 0.00 0.00 161.83 44.17 0.00 220.83 19750 BEACH RD 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011650199 CHRISTIAN THOMAS CYCLE 1 6 83.97 13.77 0.00 0.00 1.06 BCNL-000139-0000-09 01 07/31/2012 0.00 0.00 0.00 0.00 0.00 98.80 139 BEACON LN 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 7 0.15 13.77 0.00 0.00 1.06 BCNL-000142-0000-02 01 07/31/2012 0.00 0.00 0.00 0.00 0.00 14.98 142 BEACON LN 07/31/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1011420119 SR. PETER SWISTOCK CYCLE 1 8 164.31 26.21 0.00 0.00 2.12 BCNL-000153-0000-01 01 07/31/2012 0.00 0.00 0.00 0.00 0.00 193.57 153 BEACON LN 07/31/2012 0.00 0.93 0.00 0.00 0.00 0.00 1011200182 ANNA NEMES CYCLE 1 9 41.32 7.62 0.00 0.00 1.06 BCNL-000163-0000-08 01 07/31/2012 0.00 0.00 0.00 0.00 0.00 50.00 163 BEACON LN 07/31/2012 0.00 0.00 0.00 0.00 0.00 -32.84 1011410139 PAMELA T. VANCE CYCLE 1 10 78.98 13.77 0.00 0.00 1.06 BCNL-000177-0000-03 01 07/31/2012 0.00 0.00 0.00 0.00 0.00 93.81 177 BEACON LN 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 11 21.90 13.77 0.00 0.00 1.06 BCNL-000180-SEAS-01 01 07/31/2012 0.00 0.00 0.00 0.00 0.00 36.73 180 BEACON LN 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS (RENTER) CYCLE 1 12 15.33 13.77 0.00 0.00 1.06 BCNS-000359-0000-04 11 07/31/2012 0.00 0.00 0.00 2.42 0.00 32.88 359 BEACON ST 07/31/2012 0.00 0.30 0.00 0.00 0.00 35.57 1110130132 KATE VANVEEN OWNER CYCLE 1 13 17.52 13.77 0.00 0.00 1.06 BCNS-000363-0000-03 11 07/31/2012 0.00 0.00 0.00 2.92 0.00 35.60 363 BEACON ST 07/31/2012 0.00 0.33 0.00 0.00 0.00 23.33 1081670128 JAMES E ODELL CYCLE 1 14 13.14 13.77 0.00 0.00 1.06 BNKP-000012-0000-02 08 07/31/2012 0.00 0.00 0.00 2.52 0.00 30.49 12 BUNKER PL 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 15 0.00 13.77 0.00 0.00 1.06 BRKR-011900-0000-03 03 07/31/2012 0.00 0.00 0.00 3.71 0.00 18.54 11900 SE BIRKDALE RUN 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 16 2.19 13.77 0.00 0.00 1.06 BRKR-012068-0000-01 03 07/31/2012 0.00 0.00 0.00 4.26 0.00 21.28 12068 SE BIRKDALE RUN 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 17 2.36 13.77 0.00 0.00 1.06 BRKR-012115-0000-06 03 07/31/2012 0.00 0.00 0.00 4.26 0.00 21.45 12115 SE BIRKDALE RUN 07/31/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2191899139 ROBERT FEINBERG CYCLE 1 18 4.38 13.77 0.00 0.00 1.06 BRSD-018991-0000-01 19 07/31/2012 0.00 0.00 0.00 4.81 0.00 24.02 18991 SE BARUS DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190900183 WILLIAM DAWSON CYCLE 1 19 15.33 13.77 0.00 0.00 1.06 BRSD-019141-0000-08 19 07/31/2012 0.00 0.00 0.00 7.54 0.00 38.00 19141 SE BARUS DR 07/31/2012 0.00 0.30 0.00 0.00 0.00 32.23 2191000117 SHARON KRAMER CYCLE 1 20 11.18 23.44 0.00 0.00 2.12 BRSD-019162-0000-01 19 07/31/2012 0.00 0.00 0.00 10.70 0.00 47.82 19162 SE BARUS DR 07/31/2012 0.00 0.38 0.00 0.00 0.00 29.49 2191912751 JOHN WIMPSETT CYCLE 1 21 21.47 26.99 0.00 0.00 2.12 BRYD-019127-0000-02 19 07/31/2012 0.00 0.00 0.00 12.90 0.00 63.99 19127 SE BRYANT DR 07/31/2012 0.00 0.51 0.00 0.00 0.00 29.49 1121130412 JOHN E. SUDELIS CYCLE 1 22 15.33 13.77 0.00 0.00 1.06 BTWC-009954-0000-01 12 07/31/2012 0.00 0.00 0.00 7.54 0.00 38.00 9954 SE BUTTONWOOD WAY 07/31/2012 0.00 0.30 0.00 0.00 0.00 34.97 1075050131 CARMEN LEGATO CYCLE 1 23 24.09 13.77 0.00 0.00 1.06 BYVC-000009-0000-01 07 07/31/2012 0.00 0.00 0.00 3.51 0.00 42.43 9 BAYVIEW CT 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 24 21.90 13.77 0.00 0.00 1.06 CAMC-000080-0000-04 14 07/31/2012 0.00 0.00 0.00 3.31 0.00 40.04 80 CAMELIA CIR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 25 15.33 13.77 0.00 0.00 1.06 CASL-018345-0000-03 12 07/31/2012 0.00 0.00 0.00 7.54 0.00 37.70 18345 SE CASSIA LN 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 26 35.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 07/31/2012 0.00 0.00 0.00 0.00 0.00 35.00 19335 CARIBBEAN CT 07/31/2012 0.00 0.00 0.00 0.00 0.00 -50.07 1054600151 RALPH KELSEY CYCLE 1 27 17.52 41.31 0.00 0.00 3.18 CCDR-000115-0000-05 05 07/31/2012 0.00 0.00 0.00 5.59 0.00 68.01 115 COUNTRY CLUB DR 07/31/2012 0.00 0.41 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 28 80.38 34.38 0.00 0.00 1.06 CCDR-000127-0000-01 05 07/31/2012 0.00 0.00 0.00 10.42 0.00 126.24 127 COUNTRY CLUB DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 29 26.28 13.77 0.00 0.00 1.06 CCDR-000139-0000-01 05 07/31/2012 0.00 0.00 0.00 3.71 0.00 44.82 139 COUNTRY CLUB DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070550132 WILLIAM G MURRAY CYCLE 1 30 69.20 35.63 0.00 0.00 3.18 CCDR-000278-0000-03 07 07/31/2012 0.00 0.00 0.00 6.59 0.00 115.00 278 COUNTRY CLUB DR 07/31/2012 0.00 0.40 0.00 0.00 0.00 -44.35 1070620133 JONATHAN M PICCIRILLO CYCLE 1 31 52.97 27.54 0.00 0.00 2.12 CCDR-000290-0000-03 07 07/31/2012 0.00 0.00 0.00 7.42 0.00 90.46 290 COUNTRY CLUB DR 07/31/2012 0.00 0.41 0.00 0.00 0.00 -0.41 1070690173 BAMBI MINGLE CYCLE 1 32 39.42 27.54 0.00 0.00 2.12 CCDR-000305-0000-07 07 07/31/2012 0.00 0.00 0.00 6.58 0.00 75.99 305 COUNTRY CLUB DR 07/31/2012 0.00 0.33 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 33 17.52 13.77 0.00 0.00 1.06 CCDS-019224-0000-08 05 07/31/2012 0.00 0.00 0.00 8.09 0.00 40.44 19224 COUNTRY CLUB DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 34 13.14 13.77 0.00 0.00 1.06 CEDH-000043-0000-03 16 07/31/2012 0.00 0.00 0.00 2.52 0.00 30.49 43 CEDAR HILL LN 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 35 8.76 13.77 0.00 0.00 1.06 CHPC-000002-0000-01 19 07/31/2012 0.00 0.00 0.00 2.13 0.00 25.72 2 CHAPEL CIR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 36 73.99 13.77 0.00 0.00 1.06 CHPL-000145-0000-01 19 07/31/2012 0.00 0.00 0.00 8.00 0.00 96.82 145 CHAPEL LN 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012050127 KERRY LOVE CYCLE 1 37 2.19 13.77 0.00 0.00 1.06 CLNY-000058-0000-02 01 07/31/2012 0.00 0.00 0.00 0.00 0.00 17.02 58 COLONY RD 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 38 12.94 13.56 0.00 0.00 1.06 CLNY-000210-0000-01 01 07/31/2012 0.00 0.00 0.00 0.00 0.00 27.56 210 COLONY RD 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 39 7.30 13.29 0.00 0.00 1.06 CLR -003818-0104-07 20 07/31/2012 0.00 0.00 0.00 5.35 0.00 27.00 3818 COUNTY LINE RD #104 07/31/2012 0.00 0.00 0.00 0.00 0.00 -0.96 2200590145 MARLA DRAKE CYCLE 1 40 14.81 13.30 0.00 0.00 1.06 CLR -003818-0144-04 20 07/31/2012 0.00 0.00 0.00 7.54 0.00 37.00 3818 COUNTY LINE RD #144 07/31/2012 0.00 0.29 0.00 0.00 0.00 37.70 2201730131 BARBARA PATTERSON CYCLE 1 41 6.57 13.77 0.00 0.00 1.06 CLR -003900-002A-73 20 07/31/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #2A 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201820204 AMY J. EDGEWORTH RENTER CYCLE 1 42 21.90 13.77 0.00 0.00 1.06 CLR -003900-004C-10 20 07/31/2012 0.00 0.00 0.00 8.82 0.00 45.92 3900 COUNTY LINE RD #4C 07/31/2012 0.00 0.37 0.00 0.00 0.00 46.29 2201300144 TAMERA SERIN CYCLE 1 43 26.66 24.01 0.00 0.00 2.12 CLR -003900-013D-04 20 07/31/2012 0.00 0.00 0.00 16.01 0.00 69.13 3900 COUNTY LINE RD #13D 07/31/2012 0.00 0.33 0.00 0.00 0.00 0.00 2201410217 DENNIS TRUDDEN CYCLE 1 44 21.90 27.54 0.00 0.00 2.12 CLR -003900-014B-11 20 07/31/2012 0.00 0.00 0.00 12.90 0.00 64.98 3900 COUNTY LINE RD #14B 07/31/2012 0.00 0.52 0.00 0.00 0.00 40.44 2201620145 MARY BETH MAVELLE CYCLE 1 45 15.25 27.38 0.00 0.00 2.12 CLR -003900-025D-04 20 07/31/2012 0.00 0.00 0.00 11.01 0.00 56.22 3900 COUNTY LINE RD #25D 07/31/2012 0.00 0.46 0.00 0.00 0.00 26.99 1021790449 PAUL SANDHU CYCLE 1 46 17.52 13.77 0.00 0.00 1.06 CNCB-017368-0000-04 02 07/31/2012 0.00 0.00 0.00 8.09 0.00 40.44 17368 SE CONCH BAR RD 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781125 ALFRED ELDREDGE CYCLE 1 47 54.75 68.76 0.00 0.00 2.12 CNCB-017545-0000-02 02 07/31/2012 0.00 0.00 0.00 31.43 0.00 157.80 17545 SE CONCH BAR RD 07/31/2012 0.00 0.74 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 48 24.09 13.77 0.00 0.00 1.06 CPWY-009909-0000-04 12 07/31/2012 0.00 0.00 0.00 9.73 0.00 49.04 9909 SE CANARY PALM WAY 07/31/2012 0.00 0.39 0.00 0.00 0.00 37.70 1110290153 LAUREN DE VAAL (RENTER) CYCLE 1 49 30.96 27.54 0.00 0.00 2.12 CRCH-000359-0000-05 11 07/31/2012 0.00 0.00 0.00 8.36 0.00 69.28 359 CHURCH RD 07/31/2012 0.00 0.30 0.00 0.00 0.00 -0.30 1020990226 DARRYL RUFFO CYCLE 1 50 37.29 13.77 0.00 0.00 1.06 CRLP-003348-0000-02 02 07/31/2012 0.00 0.00 0.00 13.03 0.00 65.67 3348 CORAL PL 07/31/2012 0.00 0.52 0.00 0.00 0.00 40.44 1020970113 SALLIE R. ZARRELLO CYCLE 1 51 34.11 26.98 0.00 0.00 2.12 CRLP-003359-0000-01 02 07/31/2012 0.00 0.00 0.00 16.18 0.00 80.00 3359 CORAL PL 07/31/2012 0.00 0.61 0.00 0.00 0.00 34.93 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 52 8.76 13.77 0.00 0.00 1.06 CRLP-003376-0000-01 02 07/31/2012 0.00 0.00 0.00 5.90 0.00 29.49 3376 CORAL PL 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 53 0.00 13.77 0.00 0.00 1.06 CRVP-011999-0000-03 03 07/31/2012 0.00 0.00 0.00 3.71 0.00 18.54 11999 SE CRESTVIEW PL 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 54 26.28 13.77 0.00 0.00 1.06 CVPT-009294-0000-01 07 07/31/2012 0.00 0.00 0.00 10.28 0.00 51.39 9294 SE COVE POINT ST 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 55 10.95 13.77 0.00 0.00 1.06 CYPC-000526-0000-05 14 07/31/2012 0.00 0.00 0.00 2.33 0.00 28.11 526 CYPRESS CIR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 56 22.16 20.72 0.00 0.00 1.82 CYPN-000407-004A-03 14 07/31/2012 0.00 0.00 0.00 0.00 0.00 45.00 407 N CYPRESS DR #4A 07/31/2012 0.00 0.30 0.00 0.00 0.00 45.78 2140940132 DEBORA GILVEAR CYCLE 1 57 21.90 27.54 0.00 0.00 2.12 CYPN-000410-0011-03 14 07/31/2012 0.00 0.00 0.00 4.66 0.00 56.74 410 N CYPRESS DR #11 07/31/2012 0.00 0.52 0.00 0.00 0.00 28.11 2141560150 HEIDI MORRIS OWNER CYCLE 1 58 467.36 26.34 0.00 0.00 2.12 CYPN-000425-0006-05 14 07/31/2012 0.00 0.00 0.00 51.51 0.00 550.76 425 N CYPRESS DR #6 07/31/2012 0.00 3.43 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 59 19.71 13.77 0.00 0.00 1.06 DANL-019175-0000-01 17 07/31/2012 0.00 0.00 0.00 16.14 30.00 81.33 19175 SE DANIEL LN 07/31/2012 0.00 0.65 0.00 0.00 0.00 34.97 2191143113 SIMONE MANNING CYCLE 1 60 4.38 13.77 0.00 0.00 1.06 DHRT-011431-0000-01 19 07/31/2012 0.00 0.00 0.00 4.81 0.00 24.02 11431 SE DOHERTY ST 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191153113 MICHELLE BRADFORD CYCLE 1 61 28.47 27.54 0.00 0.00 2.12 DHRT-011531-0000-01 19 07/31/2012 0.00 0.00 0.00 14.54 0.00 72.97 11531 SE DOHERTY ST 07/31/2012 0.00 0.30 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 62 6.57 13.77 0.00 0.00 1.06 DVRN-000506-0000-03 10 07/31/2012 0.00 0.00 0.00 1.93 0.00 23.33 506 N DOVER RD 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 63 6.57 13.77 0.00 0.00 1.06 DVRR-000402-0000-02 10 07/31/2012 0.00 0.00 0.00 1.93 0.00 23.33 402 DOVER RD 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 64 10.95 27.54 0.00 0.00 2.12 DVRR-000458-0000-03 10 07/31/2012 0.00 0.00 0.00 3.67 0.00 44.69 458 DOVER RD 07/31/2012 0.00 0.41 0.00 0.00 0.00 25.72 1101550121 DON LACY CYCLE 1 65 17.52 13.77 0.00 0.00 1.06 DVRR-000493-0000-02 10 07/31/2012 0.00 0.00 0.00 2.92 0.00 35.60 493 DOVER RD 07/31/2012 0.00 0.33 0.00 0.00 0.00 32.88 1021750213 BRET BEACH CYCLE 1 66 62.98 13.77 0.00 0.00 1.06 FEDH-017967-0001-01 02 07/31/2012 0.00 0.00 0.00 19.46 0.00 97.27 17967 SE FEDERAL HWY #1 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110540128 MATT OSBURN CYCLE 1 67 35.04 27.54 0.00 0.00 2.12 FRNK-000379-0000-02 11 07/31/2012 0.00 0.00 0.00 5.83 0.00 70.88 379 FRANKLIN RD 07/31/2012 0.00 0.35 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 68 13.14 13.77 0.00 0.00 1.06 FRNL-019183-0000-05 19 07/31/2012 0.00 0.00 0.00 7.00 0.00 34.97 19183 SE FEARNLEY DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 69 4.38 13.77 0.00 0.00 1.06 FRVE-000077-0000-05 08 07/31/2012 0.00 0.00 0.00 1.73 0.00 20.94 77 FAIRVIEW EAST 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 70 6.56 13.74 0.00 0.00 1.06 FRVE-000110-0000-05 08 07/31/2012 0.00 0.00 0.00 1.93 0.00 23.29 110 FAIRVIEW EAST 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 71 44.63 13.77 0.00 0.00 1.06 FWYN-000321-0000-03 06 07/31/2012 0.00 0.00 0.00 5.36 0.00 64.82 321 FAIRWAY NORTH 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 72 66.65 13.77 0.00 0.00 1.06 GALW-017276-0000-02 02 07/31/2012 0.00 0.00 0.00 20.37 0.00 101.85 17276 SE GALWAY CT 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081920137 NATHALIE PIERCE CYCLE 1 73 21.90 13.77 0.00 0.00 1.06 GLFD-000121-0000-03 08 07/31/2012 0.00 0.00 0.00 3.31 0.00 40.41 121 GOLFVIEW DR 07/31/2012 0.00 0.37 0.00 0.00 0.00 40.04 1081480127 CHARLES W HOFFMAN CYCLE 1 74 19.71 27.54 0.00 0.00 2.12 GLFD-000237-0000-02 08 07/31/2012 0.00 0.00 0.00 4.45 0.00 54.12 237 GOLFVIEW DR 07/31/2012 0.00 0.30 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 75 8.76 68.76 0.00 0.00 2.12 GLFD-000237-0000-03 06 07/31/2012 0.00 0.00 0.00 7.16 0.00 87.19 237 GOLFVIEW DR 07/31/2012 0.00 0.39 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 76 10.95 13.77 0.00 0.00 1.06 GLFD-000282-0000-07 08 07/31/2012 0.00 0.00 0.00 2.33 0.00 28.11 282 GOLFVIEW DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 77 208.65 13.77 0.00 0.00 1.06 GLFS-000144-0000-03 05 07/31/2012 0.00 0.00 0.00 19.92 0.00 243.40 144 GULFSTREAM DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 -2.21 2197990258 ROCHELLE FOX CYCLE 1 78 26.28 27.54 0.00 0.00 2.12 GRDD-019945-0000-15 19 07/31/2012 0.00 0.00 0.00 13.99 0.00 70.49 19945 GARDENIA DR 07/31/2012 0.00 0.56 0.00 0.00 0.00 34.97 1030150114 CONDO II ASSOC CYCLE 1 79 0.00 68.85 0.00 0.00 1.06 HCTR-011830-0000-01 03 07/31/2012 0.00 0.00 0.00 17.48 0.00 87.39 11830 SE HILL CLUB TER 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 80 2.19 68.85 0.00 0.00 1.06 HCTR-011860-0000-01 03 07/31/2012 0.00 0.00 0.00 18.03 0.00 90.13 11860 SE HILL CLUB TER 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 81 67.89 68.85 0.00 0.00 1.06 HCTR-011890-0000-01 03 07/31/2012 0.00 0.00 0.00 34.45 0.00 172.25 11890 SE HILL CLUB TER 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 82 15.33 13.77 0.00 0.00 1.06 HIBS-019805-0000-04 19 07/31/2012 0.00 0.00 0.00 7.54 0.00 37.70 19805 HIBISCUS DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 83 48.30 13.77 0.00 0.00 1.06 HICK-000006-0000-01 16 07/31/2012 0.00 0.00 0.00 5.69 0.00 68.82 6 HICKORY HILL RD 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE OWNER CYCLE 1 84 66.65 13.77 0.00 0.00 1.06 HILC-019112-0000-04 19 07/31/2012 0.00 0.00 0.00 20.37 0.00 101.85 19112 SE HILLCREST DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 85 15.33 13.77 0.00 0.00 1.06 HOBT-010818-0000-02 17 07/31/2012 0.00 0.00 0.00 7.54 0.00 37.70 10818 SE HOBART ST 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 86 8.76 13.77 0.00 0.00 1.06 HRDR-018264-0000-04 12 07/31/2012 0.00 0.00 0.00 5.90 0.00 29.49 18264 SE HERITAGE DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 87 29.95 13.77 0.00 0.00 1.06 INCR-000156-0000-02 02 07/31/2012 0.00 0.00 0.00 4.04 0.00 48.82 156 INTRACOASTAL CIR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY&SHEILA HILES CYCLE 1 88 66.65 13.77 0.00 0.00 1.06 LAND-009766-0000-03 07 07/31/2012 0.00 0.00 0.00 20.37 0.00 101.85 9766 SE LANDING PL 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 89 4.38 13.77 0.00 0.00 1.06 LAND-009846-0000-01 07 07/31/2012 0.00 0.00 0.00 4.81 0.00 24.02 9846 SE LANDING PL 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 90 81.46 13.77 0.00 0.00 1.06 LBKT-010375-0000-03 13 07/31/2012 0.00 0.00 0.00 3.71 0.00 100.00 10375 SE LEATHERBACK TER 07/31/2012 0.00 0.00 0.00 0.00 0.00 -81.46 RECEIPT REPORT Date: 07/31/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132080128 H. D. WEAVER CYCLE 1 91 15.33 13.77 0.00 0.00 1.06 LBKT-010411-0000-02 13 07/31/2012 0.00 0.00 0.00 7.54 0.00 37.70 10411 SE LEATHERBACK TER 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE OWNER CYCLE 1 92 93.95 13.77 0.00 0.00 1.06 LIGH-000025-0000-04 01 07/31/2012 0.00 0.00 0.00 0.00 0.00 108.78 25 LIGHTHOUSE DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL CYCLE 1 93 98.94 13.77 0.00 0.00 1.06 LIGH-000125-0000-02 01 07/31/2012 0.00 0.00 0.00 0.00 0.00 113.77 125 LIGHTHOUSE DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 94 108.92 13.77 0.00 0.00 1.06 LIGH-000132-0000-02 01 07/31/2012 0.00 0.00 0.00 0.00 0.00 123.75 132 LIGHTHOUSE DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 95 120.48 20.90 0.00 0.00 0.00 LIGH-000135-0000-05 01 07/31/2012 0.00 0.00 0.00 0.00 0.00 146.93 135 LIGHTHOUSE DR 07/31/2012 0.00 0.85 0.00 0.00 4.70 685.15 1111650728 CARL CIAMACCO CYCLE 1 96 75.83 11.38 0.00 0.00 1.06 LIVE-000019-0000-02 11 07/31/2012 0.00 0.00 0.00 1.73 0.00 90.00 19 LIVE OAK CIR 07/31/2012 0.00 0.00 0.00 0.00 0.00 -72.21 1111680165 KAREN HURLEY CYCLE 1 97 2.19 13.77 0.00 0.00 1.06 LIVE-000047-0000-06 11 07/31/2012 0.00 0.00 0.00 1.54 0.00 18.56 47 LIVE OAK CIR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680333 PATRICIA PIGNATO CYCLE 1 98 54.75 41.31 0.00 0.00 3.18 LIVE-000051-0000-03 11 07/31/2012 0.00 0.00 0.00 8.95 0.00 108.87 51 LIVE OAK CIR 07/31/2012 0.00 0.68 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 99 4.37 13.77 0.00 0.00 1.06 LIVE-000059-0000-06 11 07/31/2012 0.00 0.00 0.00 1.73 0.00 20.93 59 LIVE OAK CIR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 100 6.79 13.77 0.00 0.00 1.06 LIVE-000068-0000-05 11 07/31/2012 0.00 0.00 0.00 1.93 0.00 23.55 68 LIVE OAK CIR 07/31/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1111690538 CORIE ZORDANI CYCLE 1 101 21.90 13.77 0.00 0.00 1.06 LIVE-000083-0000-03 11 07/31/2012 0.00 0.00 0.00 3.31 0.00 40.04 83 LIVE OAK CIR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 102 13.14 13.77 0.00 0.00 1.06 LOCR-000031-0000-07 11 07/31/2012 0.00 0.00 0.00 2.52 0.00 30.77 31 LAUREL OAKS CIR 07/31/2012 0.00 0.28 0.00 0.00 0.00 23.33 1111170846 KEN MEIERLING (RENTER) CYCLE 1 103 26.28 55.08 0.00 0.00 4.24 LOCR-000049-0000-04 11 07/31/2012 0.00 0.00 0.00 7.72 0.00 93.97 49 LAUREL OAKS CIR 07/31/2012 0.00 0.65 0.00 0.00 0.00 0.00 2161030226 MARIAN EKROSS CYCLE 1 104 40.96 13.77 0.00 0.00 1.06 MARK-004185-0000-10 16 07/31/2012 0.00 0.00 0.00 13.95 0.00 69.74 4185 MARK ST 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 105 0.00 13.77 0.00 0.00 1.06 MARS-000352-0000-02 11 07/31/2012 0.00 0.00 0.00 1.34 0.00 16.17 352 MARS AVE 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 106 32.85 27.54 0.00 0.00 2.12 MARS-000362-0000-04 11 07/31/2012 0.00 0.00 0.00 5.64 0.00 68.78 362 MARS AVE 07/31/2012 0.00 0.63 0.00 0.00 0.00 35.27 2190590139 KARL FISHER RENTER CYCLE 1 107 25.60 13.41 0.00 0.00 1.06 MAYO-018985-0000-03 19 07/31/2012 0.00 0.00 0.00 10.28 0.00 50.75 18985 SE MAYO DR 07/31/2012 0.00 0.40 0.00 0.00 0.00 60.57 2190630139 CHARLES GERLACH CYCLE 1 108 4.38 27.54 0.00 0.00 2.12 MAYO-019046-0000-03 19 07/31/2012 0.00 0.00 0.00 8.52 0.00 42.90 19046 SE MAYO DR 07/31/2012 0.00 0.34 0.00 0.00 0.00 29.49 RECEIPT REPORT Date: 07/31/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160940139 OFFSHORE CONNECTION MARINE CYCLE 1 109 2.19 13.77 0.00 0.00 1.06 MONA-019900-0105-03 16 07/31/2012 0.00 0.00 0.00 10.51 25.00 52.95 19900 MONA RD #105 07/31/2012 0.00 0.42 0.00 0.00 0.00 21.28 1036480110 AMERIGAS PROPANE L.P CYCLE 1 110 0.00 13.77 0.00 0.00 1.06 ODXH-000000-0000-01 03 07/31/2012 0.00 0.00 0.00 3.71 0.00 18.54 OLD DIXIE HWY 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 111 13.14 13.77 0.00 0.00 1.06 OKRG-000023-0000-03 16 07/31/2012 0.00 0.00 0.00 2.52 0.00 30.49 23 OAK RIDGE LN 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 112 4.38 13.77 0.00 0.00 1.06 PAWY-000012-0000-01 08 07/31/2012 0.00 0.00 0.00 1.73 0.00 20.94 12 PALMETTO WAY 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 113 21.90 13.77 0.00 0.00 1.06 PHTW-000021-0000-04 16 07/31/2012 0.00 0.00 0.00 3.31 0.00 40.41 21 PINEHILL W TRL 07/31/2012 0.00 0.37 0.00 0.00 0.00 35.27 1111170116 J JOSEPH SCAROLA CYCLE 1 114 8.76 13.77 0.00 0.00 1.06 PNVW-000319-0000-01 11 07/31/2012 0.00 0.00 0.00 2.13 0.00 25.72 319 PINEVIEW RD 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071800113 LAURA ROGERS CYCLE 1 115 3.31 0.62 0.00 0.00 1.06 PTDR-018896-0000-01 07 07/31/2012 0.00 0.00 0.00 8.00 0.00 12.99 18896 POINT DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 116 55.64 13.77 0.00 0.00 1.06 PTDR-018996-0000-02 07 07/31/2012 0.00 0.00 0.00 6.35 0.00 76.82 18996 POINT DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910934 BENJAMIN NELMS CYCLE 1 117 10.95 13.77 0.00 0.00 1.06 RBTD-019109-0000-02 19 07/31/2012 0.00 0.00 0.00 6.45 0.00 32.23 19109 SE ROBERT DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 118 17.52 13.77 0.00 0.00 1.06 RBTS-004141-0000-04 16 07/31/2012 0.00 0.00 0.00 8.09 0.00 40.44 4141 ROBERT ST 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 119 59.34 27.54 0.00 0.00 2.12 RDWD-000026-0000-02 14 07/31/2012 0.00 0.00 0.00 5.44 0.00 94.72 26 RIDGEWOOD CIR 07/31/2012 0.00 0.28 0.00 0.00 0.00 -28.68 2151620136 CRAIG FIRING CYCLE 1 120 88.96 13.77 0.00 0.00 1.06 RSDN-019311-0000-03 15 07/31/2012 0.00 0.00 0.00 25.95 0.00 129.74 19311 N RIVERSIDE DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 121 21.90 13.77 0.00 0.00 1.06 RSDN-019595-0000-01 15 07/31/2012 0.00 0.00 0.00 9.19 0.00 45.92 19595 N RIVERSIDE DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 122 21.90 13.77 0.00 0.00 1.06 RSDN-019660-0000-01 15 07/31/2012 0.00 0.00 0.00 9.19 0.00 46.29 19660 N RIVERSIDE DR 07/31/2012 0.00 0.37 0.00 0.00 0.00 43.18 2150050138 MARY ML NG CYCLE 1 123 13.14 13.77 0.00 0.00 1.06 RSDN-019892-0000-03 15 07/31/2012 0.00 0.00 0.00 7.00 0.00 34.97 19892 N RIVERSIDE DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101580136 LISA BECK CYCLE 1 124 37.29 13.77 0.00 0.00 1.06 RSDW-000363-0000-03 10 07/31/2012 0.00 0.00 0.00 4.70 0.00 57.34 363 W RIVERSIDE DR 07/31/2012 0.00 0.52 0.00 0.00 0.00 32.88 1100540151 CANDIDA MARTINEZ CYCLE 1 125 0.00 13.60 0.00 0.00 1.06 RSDW-000395-0000-05 10 07/31/2012 0.00 0.00 0.00 1.34 0.00 16.00 395 W RIVERSIDE DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 126 44.50 6.56 0.00 0.00 1.06 RTWS-010126-0000-02 12 07/31/2012 0.00 0.00 0.00 13.03 0.00 65.15 10126 SE ROYAL TERN WAY 07/31/2012 0.00 0.00 0.00 0.00 0.00 -26.75 RECEIPT REPORT Date: 07/31/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080230158 JOANNA SCHMIDT CYCLE 1 127 24.09 13.77 0.00 0.00 1.06 RVRD-000003-0000-05 08 07/31/2012 0.00 0.00 0.00 3.51 0.00 42.82 3 RIVER DR 07/31/2012 0.00 0.39 0.00 0.00 0.00 40.04 1061820137 THEODORE C. SCHUEMANN CYCLE 1 128 24.09 13.77 0.00 0.00 1.06 RVRD-000228-0000-03 06 07/31/2012 0.00 0.00 0.00 3.51 0.00 42.43 228 RIVER DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 129 29.95 13.77 0.00 0.00 1.06 RVRD-000284-0000-03 06 07/31/2012 0.00 0.00 0.00 4.04 0.00 49.27 284 RIVER DR 07/31/2012 0.00 0.45 0.00 0.00 0.00 28.11 1062120130 JASON OWEN OWNER CYCLE 1 130 468.01 34.32 0.00 0.00 1.06 RVRD-000291-0000-03 06 07/31/2012 0.00 12.80 0.00 46.53 0.00 567.88 291 RIVER DR 07/31/2012 0.00 5.16 0.00 0.00 0.00 870.47 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 131 10.95 34.38 0.00 0.00 1.06 RVRD-000296-0000-03 06 07/31/2012 0.00 0.00 0.00 0.00 0.00 46.39 296 RIVER DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MCCORMICK CYCLE 1 132 13.14 34.38 0.00 0.00 1.06 RVRD-000319-0000-02 06 07/31/2012 0.00 0.00 0.00 4.37 0.00 52.95 319 RIVER DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 133 44.63 13.77 0.00 0.00 1.06 RVRD-000340-0000-02 06 07/31/2012 0.00 0.00 0.00 5.36 0.00 64.82 340 RIVER DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 134 108.92 13.77 0.00 0.00 1.06 RVRR-018705-0000-01 17 07/31/2012 0.00 0.00 0.00 30.94 0.00 155.93 18705 SE RIVER RIDGE RD 07/31/2012 0.00 1.24 0.00 0.00 0.00 192.12 1120950421 ERIC LOFQUIST OWNER CYCLE 1 135 21.91 9.92 0.00 0.00 1.06 RVRT-009186-0000-02 12 07/31/2012 0.00 0.00 0.00 11.20 0.00 44.09 9186 SE RIVER TER 07/31/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1120910110 THOMAS N THOMAS CYCLE 1 136 24.09 27.54 0.00 0.00 2.12 RVRT-009276-0000-01 12 07/31/2012 0.00 0.00 0.00 13.44 0.00 67.52 9276 SE RIVER TER 07/31/2012 0.00 0.33 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 137 13.14 27.54 0.00 0.00 2.12 RVRT-009337-0000-01 12 07/31/2012 0.00 0.00 0.00 10.70 0.00 53.94 9337 SE RIVER TER 07/31/2012 0.00 0.44 0.00 0.00 0.00 29.49 1021681624 PAM & JOHN GREENWOOD CYCLE 1 138 6.57 13.77 0.00 0.00 1.06 SCRM-019976-0000-02 02 07/31/2012 0.00 0.00 0.00 5.35 0.00 26.75 19976 SCRIMSHAW WAY 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 139 15.33 13.77 0.00 0.00 1.06 SCRM-019978-0000-02 02 07/31/2012 0.00 0.00 0.00 7.54 0.00 37.70 19978 SCRIMSHAW WAY 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE (OWNER) CYCLE 1 140 13.41 13.77 0.00 0.00 1.06 SDLB-000012-0000-06 13 07/31/2012 0.00 0.00 0.00 7.00 0.00 35.24 12 SADDLEBACK RD 07/31/2012 0.00 0.00 0.00 0.00 0.00 -0.27 2190130121 TULINH T NGO CYCLE 1 141 6.57 13.77 0.00 0.00 1.06 SDRD-018991-0000-02 19 07/31/2012 0.00 0.00 0.00 5.35 0.00 26.75 18991 SE SUDDARD DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 142 21.52 13.88 0.00 0.00 1.06 SDRD-019161-0000-10 19 07/31/2012 0.00 0.00 0.00 9.19 0.00 45.92 19161 SE SUDDARD DR 07/31/2012 0.00 0.27 0.00 0.00 0.00 34.52 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 143 51.97 13.77 0.00 0.00 1.06 SEBR-000400-0000-01 14 07/31/2012 0.00 0.00 0.00 0.00 0.00 66.80 400 SEABROOK RD 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 144 0.00 13.77 0.00 0.00 1.06 SEBR-000400-FIRE-03 14 07/31/2012 0.00 0.00 39.11 0.00 0.00 53.94 400 SEABROOK RD-FIRE LINE 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160890203 DORY GROBINS OWNER CYCLE 1 145 19.71 13.77 0.00 0.00 1.06 SEBR-019896-0000-10 16 07/31/2012 0.00 0.00 0.00 8.64 0.00 43.53 19896 SEABROOK RD 07/31/2012 0.00 0.35 0.00 0.00 0.00 29.49 1075850158 PAUL BRUNO CYCLE 1 146 55.64 13.77 0.00 0.00 1.06 SHDY-000007-0000-05 07 07/31/2012 0.00 0.00 0.00 6.35 0.00 76.82 7 SHADY LN 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 147 8.69 7.73 0.00 0.00 1.06 STRB-000036-0000-02 05 07/31/2012 0.00 0.00 0.00 2.52 0.00 20.00 36 STARBOARD WAY 07/31/2012 0.00 0.00 0.00 0.00 0.00 -1.31 1110950227 DOUGLASS GRANGARD CYCLE 1 148 29.95 13.77 0.00 0.00 1.06 STRN-000351-0000-02 11 07/31/2012 0.00 0.00 0.00 4.04 0.00 48.82 351 SATURN AVE 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 149 258.79 220.32 0.00 0.00 1.06 TEQU-000475-0000-01 05 07/31/2012 0.00 0.00 0.00 42.79 0.00 522.96 475 TEQUESTA DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 -4.75 1051570340 CHRIS TAYLOR CYCLE 1 150 28.32 27.39 0.00 0.00 2.12 TEQU-000479-0003-04 05 07/31/2012 0.00 0.00 0.00 5.24 0.00 63.65 479 TEQUESTA DR #3 07/31/2012 0.00 0.58 0.00 0.00 0.00 32.88 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 151 28.47 27.54 0.00 0.00 2.12 TLOK-000038-0000-04 11 07/31/2012 0.00 0.00 0.00 5.24 0.00 63.95 38 TALL OAKS CIR 07/31/2012 0.00 0.58 0.00 0.00 0.00 28.11 1111130647 JOAN CANGRO CYCLE 1 152 0.00 13.77 0.00 0.00 1.06 TLOK-000062-0000-04 11 07/31/2012 0.00 0.00 0.00 1.34 0.00 16.17 62 TALL OAKS CIR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 JOAN MELLUSI OWNER CYCLE 1 153 4.38 13.77 0.00 0.00 1.06 TLOK-000063-0000-03 11 07/31/2012 0.00 0.00 0.00 1.73 0.00 20.94 63 TALL OAKS CIR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 154 37.29 13.77 0.00 0.00 1.06 TRDW-000007-0000-07 05 07/31/2012 0.00 0.00 0.00 4.70 0.00 56.82 7 TRADEWINDS CIR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 155 98.94 13.77 0.00 0.00 1.06 TRDW-000031-0000-04 05 07/31/2012 0.00 0.00 0.00 10.24 0.00 124.01 31 TRADEWINDS CIR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091650124 DR. N DEAN HUNGNESS CYCLE 1 156 8.76 40.94 0.00 0.00 3.18 TTCD-000052-0000-02 09 07/31/2012 0.00 0.00 0.00 13.32 0.00 66.55 52 TURTLE CREEK DR 07/31/2012 0.00 0.35 0.00 0.00 0.00 -0.17 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 157 6.47 13.57 0.00 0.00 1.06 TTCD-000057-0000-06 09 07/31/2012 0.00 0.00 0.00 5.35 0.00 26.45 57 TURTLE CREEK DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 158 8.76 13.77 0.00 0.00 1.06 TTCD-000174-0000-02 09 07/31/2012 0.00 0.00 0.00 5.90 0.00 29.49 174 TURTLE CREEK DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 159 0.00 13.77 0.00 0.00 1.06 TTCD-000216-0000-02 09 07/31/2012 0.00 0.00 0.00 3.71 0.00 18.54 216 TURTLE CREEK DR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 160 0.00 13.77 0.00 0.00 1.06 US1 -FIRELN-TQSH-10 02 07/31/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE LINE TEQ SHOP 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 161 2.19 13.77 0.00 0.00 1.06 US1N-000115-001A-03 02 07/31/2012 0.00 0.00 0.00 1.54 0.00 18.56 115 US HIGHWAY 1 NORTH #1A 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 162 0.00 13.77 0.00 0.00 1.06 US1N-000115-001B-06 02 07/31/2012 0.00 0.00 0.00 1.34 0.00 16.17 115 US HIGHWAY 1 NORTH #1B 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021500428 DDR CORP. CYCLE 1 163 0.00 13.77 0.00 0.00 1.06 US1N-000123-0000-02 02 07/31/2012 0.00 0.00 0.00 1.34 0.00 16.17 123 US HIGHWAY 1 NORTH 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 164 0.00 0.00 0.00 9.75 1.06 US1N-000127-0000-02 02 07/31/2012 0.00 0.00 0.00 0.98 0.00 11.79 127 US HIGHWAY 1 NORTH (R.C.) 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 165 0.00 0.00 0.00 9.75 1.06 US1N-000161-0000-07 02 07/31/2012 0.00 0.00 0.00 0.98 0.00 11.79 161 US HIGHWAY 1 NORTH 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 166 0.00 13.77 0.00 0.00 1.06 US1N-000163-0000-04 02 07/31/2012 0.00 0.00 0.00 1.34 0.00 16.17 163 US HIGHWAY 1 NORTH 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510650 DDR CORP. CYCLE 1 167 0.00 13.77 0.00 0.00 1.06 US1N-000165-0000-04 02 07/31/2012 0.00 0.00 0.00 1.34 0.00 16.17 165 US HIGHWAY 1 NORTH 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 168 0.00 13.77 0.00 0.00 1.06 US1N-000175-000A-05 02 07/31/2012 0.00 0.00 0.00 1.34 0.00 16.17 175 US HIGHWAY 1 NORTH #A 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 169 0.00 13.77 0.00 0.00 1.06 US1N-000179-0000-07 02 07/31/2012 0.00 0.00 0.00 1.34 0.00 16.17 179 US HIGHWAY 1 NORTH 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 DDR CORP. CYCLE 1 170 30.66 34.38 0.00 0.00 1.06 US1N-000185-0000-08 02 07/31/2012 0.00 0.00 0.00 5.95 0.00 72.05 185 US HIGHWAY 1 NORTH 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 171 2.19 13.77 0.00 0.00 1.06 US1N-000208-0011-04 03 07/31/2012 0.00 0.00 0.00 1.54 0.00 18.56 208 US 1 NORTH #11 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 172 2.19 13.77 0.00 0.00 1.06 US1N-000212-0014-05 03 07/31/2012 0.00 0.00 0.00 1.54 0.00 18.56 212 US 1 NORTH #14 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 173 0.00 13.77 0.00 0.00 1.06 US1N-000500-FIRE-27 03 07/31/2012 0.00 0.00 94.41 9.84 0.00 119.08 500 US HIGHWAY#1 NORTH-FIRE 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 174 0.00 13.77 0.00 0.00 1.06 US1N-000500-FIRE-50 03 07/31/2012 0.00 0.00 161.83 15.90 0.00 192.56 500 US HIGHWAY 1 NORTH -FIRELINE 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 175 0.00 110.04 0.00 0.00 1.06 US1N-000500-IRRI-11 03 07/31/2012 0.00 0.00 0.00 10.00 0.00 121.10 500 US HIGHWAY 1 NORTH-IRRI 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 176 0.00 0.00 0.00 9.75 1.06 US1N-000500-ZERO-08 03 07/31/2012 0.00 0.00 0.00 0.98 0.00 11.79 500 US HIGHWAY 1 NORTH-(R.C.) 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 177 0.00 13.77 0.00 0.00 1.06 US1N-000584-FIRE-11 03 07/31/2012 0.00 0.00 94.41 9.84 0.00 119.08 584 US HIGHWAY 1 NORTH 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 TAMWEST CYCLE 1 178 0.00 13.77 0.00 0.00 1.06 US1N-000590-0000-06 03 07/31/2012 0.00 0.00 0.00 1.34 0.00 16.17 590 US HIGHWAY 1 NORTH 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 179 0.00 13.77 0.00 0.00 1.06 US1N-000596-0000-08 03 07/31/2012 0.00 0.00 0.00 1.34 0.00 16.17 596 US HIGHWAY 1 NORTH 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 180 0.00 13.77 0.00 0.00 1.06 US1N-000636-0000-14 03 07/31/2012 0.00 0.00 94.41 9.84 0.00 119.08 636 US HIGHWAY 1 NORTH 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038070167 TAMWEST CYCLE 1 181 0.00 13.77 0.00 0.00 1.06 US1N-000650-0000-06 03 07/31/2012 0.00 0.00 0.00 1.34 0.00 16.17 650 US HIGHWAY 1 NORTH 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 182 0.00 13.77 0.00 0.00 1.06 US1N-000656-0000-02 03 07/31/2012 0.00 0.00 0.00 1.34 0.00 16.17 656 US HIGHWAY 1 NORTH 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 183 0.00 13.77 0.00 0.00 1.06 US1N-000660-0000-11 03 07/31/2012 0.00 0.00 0.00 1.34 0.00 16.17 660 US HIGHWAY 1 NORTH 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 184 0.00 13.77 0.00 0.00 1.06 US1N-000716-FIRE-06 03 07/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 716 US HIGHWAY 1 NORTH -(FIRELINE) 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 185 0.00 0.00 0.00 9.75 1.06 US1N-000746-0000-12 03 07/31/2012 0.00 0.00 0.00 0.98 0.00 11.79 746 US HIGHWAY 1 NORTH-(R.C.) 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021390154 SMOKE INN CYCLE 1 186 2.19 13.77 0.00 0.00 1.06 US1S-000241-0000-05 02 07/31/2012 0.00 0.00 0.00 1.54 0.00 18.56 241 US HIGHWAY# 1 SOUTH 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 187 0.00 13.77 0.00 0.00 1.06 US1S-000281-0000-07 02 07/31/2012 0.00 0.00 0.00 1.34 0.00 16.17 281 US HIGHWAY# 1 SOUTH 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 188 13.14 68.92 0.00 0.00 1.06 VLGC-017985-0000-03 03 07/31/2012 0.00 0.00 0.00 20.79 0.00 103.91 17985 SE VILLAGE CIR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 189 417.64 13.77 0.00 0.00 1.06 VLGC-018405-0000-04 03 07/31/2012 0.00 0.00 0.00 108.12 0.00 540.59 18405 SE VILLAGE CIR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 190 0.00 28.42 0.00 0.00 1.06 VLGC-018485-0000-03 03 07/31/2012 0.00 0.00 0.00 8.87 0.00 38.35 18485 SE VILLAGE CIR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 191 8.76 34.38 0.00 0.00 1.06 VLGC-018645-0000-02 03 07/31/2012 0.00 0.00 0.00 11.06 0.00 55.26 18645 SE VILLAGE CIR 07/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 192 62.98 13.77 0.00 0.00 1.06 WICI-019224-0000-04 05 07/31/2012 0.00 0.00 0.00 20.70 0.00 99.29 19224 W INDIES CIR 07/31/2012 0.00 0.78 0.00 0.00 0.00 135.98 2142580130 ROBERT MILLER CYCLE 1 193 83.97 13.77 0.00 0.00 1.06 WLWR-000080-0000-03 14 07/31/2012 0.00 0.00 0.00 8.90 0.00 108.69 80 WILLOW RD 07/31/2012 0.00 0.99 0.00 0.00 0.00 151.21 2161320274 MICHAEL BEDELL CYCLE 1 194 161.64 13.77 0.00 0.00 1.06 WNGO-000237-0000-03 16 07/31/2012 0.00 0.00 0.00 15.89 0.00 194.13 237 WINGO ST 07/31/2012 0.00 1.77 0.00 0.00 0.00 48.82 2161380119 WILLIAM C. HOLMES CYCLE 1 195 15.33 27.54 0.00 0.00 2.12 WNGO-004154-0000-01 16 07/31/2012 0.00 0.00 0.00 11.49 0.00 56.94 4154 WINGO ST 07/31/2012 0.00 0.46 0.00 0.00 0.00 29.49 2164167212 MARY HAGERTY ESTATE CYCLE 1 196 4.38 27.54 0.00 0.00 2.12 WNGO-004167-0000-01 16 07/31/2012 0.00 0.00 0.00 8.52 0.00 42.73 4167 WINGO ST 07/31/2012 0.00 0.17 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 197 32.85 27.54 0.00 0.00 2.12 WNGO-004195-0000-05 16 07/31/2012 0.00 0.00 0.00 15.64 0.00 78.78 4195 WINGO ST 07/31/2012 0.00 0.63 0.00 0.00 0.00 51.39 1080110135 ROBERT J DELMORE CYCLE 1 198 15.33 27.54 0.00 0.00 2.12 YCTC-000044-0000-03 08 07/31/2012 0.00 0.00 0.00 4.06 0.00 49.33 44 YACHT CLUB PL 07/31/2012 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/12 Time: 3:23pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 198 Grand Total: 6,986.16 4,486.50 0.00 39.00 251.98 0.00 12.80 779.52 1,847.32 55.00 14,501.03 0.00 38.05 0.00 0.00 4.70 3,012.97