Loading...
8/1/2012 (4) RECEIPT REPORT Date: 08/01/12 Time: 2:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500439 CARL PETERSON CYCLE 1 1 8.76 55.08 0.00 0.00 4.24 ACNC-000072-0000-03 16 08/01/2012 0.00 0.00 0.00 6.15 0.00 74.74 72 ACORN CIR 08/01/2012 0.00 0.51 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 2 37.29 13.77 0.00 0.00 1.06 BCNS-000407-0000-01 10 08/01/2012 0.00 0.00 0.00 4.70 0.00 56.82 407 BEACON ST 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 3 19.71 13.77 0.00 0.00 1.06 BCNS-000411-0000-04 10 08/01/2012 0.00 0.00 0.00 3.11 0.00 37.65 411 BEACON ST 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101740122 ERIC KRESSER CYCLE 1 4 15.19 13.65 0.00 0.00 1.06 BCNS-000423-0000-02 10 08/01/2012 0.00 0.00 0.00 2.72 0.00 32.92 423 BEACON ST 08/01/2012 0.00 0.30 0.00 0.00 0.00 30.49 1101670134 CATHERINE RUSH RENTER CYCLE 1 5 4.38 34.38 0.00 0.00 1.06 BCNS-000440-0000-03 10 08/01/2012 0.00 0.00 0.00 3.58 0.00 43.79 440 BEACON ST 08/01/2012 0.00 0.39 0.00 0.00 0.00 43.40 1081610136 JUDITH WOOD OWNER CYCLE 1 6 13.14 13.77 0.00 0.00 1.06 BNKP-000003-0000-03 08 08/01/2012 0.00 0.00 0.00 2.52 0.00 30.49 3 BUNKER PL 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL CYCLE 1 7 0.15 13.77 0.00 0.00 1.06 BRKR-012236-0000-03 03 08/01/2012 0.00 0.00 0.00 3.71 0.00 18.69 12236 SE BIRKDALE RUN 08/01/2012 0.00 0.00 0.00 0.00 0.00 -0.15 2190560125 MARY&JON OGDEN CYCLE 1 8 10.95 13.77 0.00 0.00 1.06 BRYD-018947-0000-02 19 08/01/2012 0.00 0.00 0.00 6.45 0.00 32.49 18947 SE BRYANT DR 08/01/2012 0.00 0.26 0.00 0.00 0.00 26.75 2191897223 DEBORAH MULLER CYCLE 1 9 21.90 27.54 0.00 0.00 2.12 BRYD-018973-0000-01 19 08/01/2012 0.00 0.00 0.00 12.90 0.00 64.98 18973 SE BRYANT DR 08/01/2012 0.00 0.52 0.00 0.00 0.00 32.23 2142460113 WILLIAM PLANK CYCLE 1 10 50.80 13.77 0.00 0.00 1.06 CAMC-000072-0000-01 14 08/01/2012 0.00 0.00 0.00 4.37 0.00 70.00 72 CAMELIA CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 -17.18 2142400135 NELLY PALAGE CYCLE 1 11 8.76 13.77 0.00 0.00 1.06 CAMC-000073-0000-03 14 08/01/2012 0.00 0.00 0.00 2.13 0.00 25.72 73 CAMELIA CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 12 6.57 13.77 0.00 0.00 1.06 CASL-018248-0000-03 12 08/01/2012 0.00 0.00 0.00 5.35 0.00 26.75 18248 SE CASSIA LN 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 13 128.88 13.77 0.00 0.00 1.06 CCDR-000261-0000-01 07 08/01/2012 0.00 0.00 0.00 12.94 0.00 156.65 261 COUNTRY CLUB DR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 14 2.19 13.77 0.00 0.00 1.06 CCDR-000266-0000-04 07 08/01/2012 0.00 0.00 0.00 1.54 0.00 18.56 266 COUNTRY CLUB DR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070870129 CB REAL ESTATE MTG AND CYCLE 1 15 2.36 13.77 0.00 0.00 1.06 CCDR-000358-0000-02 07 08/01/2012 0.00 0.00 0.00 1.54 0.00 18.73 358 COUNTRY CLUB DR 08/01/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1051600111 KEVIN HAYES CYCLE 1 16 37.23 27.54 0.00 0.00 2.12 CCDS-019472-0000-01 05 08/01/2012 0.00 0.00 0.00 17.01 0.00 84.57 19472 SE COUNTRY CLUB DR 08/01/2012 0.00 0.67 0.00 0.00 0.00 48.65 2197230134 MARILYN ALHEIT OWNER CYCLE 1 17 19.97 27.54 0.00 0.00 2.12 CHCT-000037-0000-03 19 08/01/2012 0.00 0.00 0.00 4.46 0.00 54.33 37 CHAPEL CT 08/01/2012 0.00 0.24 0.00 0.00 0.00 -0.26 2196970163 KEVIN PETROVSKY CYCLE 1 18 8.76 13.77 0.00 0.00 1.06 CHPL-000117-0000-06 19 08/01/2012 0.00 0.00 0.00 2.13 0.00 25.72 117 CHAPEL LN 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/12 Time: 2:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050265 WALTER WINDISH CYCLE 1 19 15.33 13.77 0.00 0.00 1.06 CLR -003794-0105-16 20 08/01/2012 0.00 0.00 0.00 7.54 0.00 37.70 3794 COUNTY LINE RD #105 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201750182 C B REAL ESTATE MANAGEMENT CYCLE 1 20 13.42 13.77 0.00 0.00 1.06 CLR -003900-002D-08 20 08/01/2012 0.00 0.00 0.00 7.00 0.00 35.25 3900 COUNTY LINE RD #2D 08/01/2012 0.00 0.00 0.00 0.00 0.00 -0.28 2201000120 LAVERNE HAGEMAN CYCLE 1 21 2.19 13.77 0.00 0.00 1.06 CLR -003900-007B-02 20 08/01/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #7B 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201010120 ELLEN MASSEY CYCLE 1 22 5.99 18.41 0.00 0.00 4.24 CLR -003900-007D-61 20 08/01/2012 0.00 0.00 0.00 19.78 0.00 48.61 3900 COUNTY LINE RD #7D 08/01/2012 0.00 0.19 0.00 0.00 0.00 24.02 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 23 15.25 19.17 0.00 0.00 2.12 CLR -003900-008C-10 20 08/01/2012 0.00 0.00 0.00 12.90 0.00 49.80 3900 COUNTY LINE RD #8C 08/01/2012 0.00 0.36 0.00 0.00 0.00 26.75 2201200223 MISS GAIL S. HOCKENBERRY CYCLE 1 24 6.57 13.77 0.00 0.00 1.06 CLR -003900-010D-12 20 08/01/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #10D 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201280306 JOSEPH TODD (RENTER) CYCLE 1 25 13.87 18.36 0.00 0.00 1.06 CLR -003900-012D-20 20 08/01/2012 0.00 0.00 0.00 6.45 0.00 40.00 3900 COUNTY LINE RD #12D 08/01/2012 0.00 0.26 0.00 0.00 0.00 21.98 2201500190 JAMES BOURASSA CYCLE 1 26 13.14 27.54 0.00 0.00 2.12 CLR -003900-016B-09 20 08/01/2012 0.00 0.00 0.00 10.70 0.00 53.72 3900 COUNTY LINE RD #16B 08/01/2012 0.00 0.22 0.00 0.00 0.00 0.00 2176070124 MARK GELNAW CYCLE 1 27 37.81 13.77 0.00 0.00 1.06 CLRS-019100-0000-02 17 08/01/2012 0.00 0.00 0.00 13.03 0.00 65.67 19100 SE COUNTY LINE RD 08/01/2012 0.00 0.00 0.00 0.00 0.00 -0.52 1110300177 VINCE TESTA OWNER CYCLE 1 28 15.33 13.77 0.00 0.00 1.06 CRCH-000363-0000-07 11 08/01/2012 0.00 0.00 0.00 5.00 0.00 35.46 363 CHURCH RD 08/01/2012 0.00 0.30 0.00 0.00 0.00 35.27 1020470241 MARK BOLCHOZ CYCLE 1 29 26.28 13.77 0.00 0.00 1.06 CVRD-003280-0000-04 02 08/01/2012 0.00 0.00 0.00 10.28 0.00 51.80 3280 COVE RD 08/01/2012 0.00 0.41 0.00 0.00 0.00 45.92 1020450145 JAMES MCGRATH CYCLE 1 30 12.97 13.59 0.00 0.00 1.06 CVRD-003324-0000-04 02 08/01/2012 0.00 0.00 0.00 7.00 0.00 34.62 3324 COVE RD 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 31 10.95 13.77 0.00 0.00 1.06 CYPN-000411-012C-05 14 08/01/2012 0.00 0.00 0.00 2.33 0.00 28.11 411 N CYPRESS DR #12C 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MCGRATH CYCLE 1 32 10.95 13.77 0.00 0.00 1.06 CYPN-000412-0013-12 14 08/01/2012 0.00 0.00 0.00 2.33 0.00 28.11 412 N CYPRESS DR #13 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002144 DOUG&DAWN JACOBS (RENTER) CYCLE 1 33 123.89 13.77 0.00 0.00 1.06 CYPN-000555-0000-03 14 08/01/2012 0.00 0.00 0.00 12.49 0.00 152.60 555 N CYPRESS DR 08/01/2012 0.00 1.39 0.00 0.00 0.00 134.89 2190540124 SAMANTHA PINDER CYCLE 1 34 57.29 27.37 0.00 0.00 2.12 DHRT-011691-0000-01 19 08/01/2012 0.00 0.00 0.00 21.85 0.00 109.50 11691 SE DOHERTY ST 08/01/2012 0.00 0.87 0.00 0.00 0.00 43.18 2190530120 LIZ BOSCHEE CYCLE 1 35 37.23 41.31 0.00 0.00 3.18 DHRT-011711-0000-02 19 08/01/2012 0.00 0.00 0.00 20.44 0.00 102.72 11711 SE DOHERTY ST 08/01/2012 0.00 0.56 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 36 4.38 13.77 0.00 0.00 1.06 DLSL-000506-0000-03 20 08/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 506 DEL SOL CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/12 Time: 2:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101530124 RICHARD WEISS CYCLE 1 37 6.57 13.77 0.00 0.00 1.06 DVRR-000485-0000-02 10 08/01/2012 0.00 0.00 0.00 1.93 0.00 23.33 485 DOVER RD 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 38 118.26 68.92 0.00 0.00 1.06 ESTW-000HOA-IRRI-01 07 08/01/2012 0.00 0.00 0.00 16.94 0.00 205.18 CO CLUB DRIVE 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 39 78.98 13.77 0.00 0.00 1.06 EVRG-000367-0000-03 10 08/01/2012 0.00 0.00 0.00 8.45 0.00 103.20 367 EVERGREEN AVE 08/01/2012 0.00 0.94 0.00 0.00 0.00 92.82 1021720246 T.R. & P.R PLEDGER CYCLE 1 40 59.31 13.77 0.00 0.00 1.06 FEDH-018309-0000-04 02 08/01/2012 0.00 0.00 0.00 18.54 0.00 92.68 18309 SE FEDERAL HWY 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110500130 JASON GILBERT CYCLE 1 41 55.74 26.15 0.00 0.00 2.12 FRNK-000363-0000-03 11 08/01/2012 0.00 0.00 0.00 5.64 0.00 90.00 363 FRANKLIN RD 08/01/2012 0.00 0.35 0.00 0.00 0.00 -25.31 1110550132 PAT SANDS CYCLE 1 42 6.57 13.77 0.00 0.00 1.06 FRNK-000383-0000-03 11 08/01/2012 0.00 0.00 0.00 1.93 0.00 23.33 383 FRANKLIN RD 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MCFADDEN CYCLE 1 43 8.76 13.77 0.00 0.00 1.06 FRVE-000125-0000-05 08 08/01/2012 0.00 0.00 0.00 2.13 0.00 25.72 125 FAIRVIEW EAST 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 44 8.76 13.77 0.00 0.00 1.06 FRVE-000132-0000-04 08 08/01/2012 0.00 0.00 0.00 2.13 0.00 25.72 132 FAIRVIEW EAST 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 45 10.95 13.77 0.00 0.00 1.06 FRVW-000111-0000-01 08 08/01/2012 0.00 0.00 0.00 2.33 0.00 28.11 111 FAIRVIEW WEST 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 46 13.14 13.77 0.00 0.00 1.06 FWYE-000228-0000-02 06 08/01/2012 0.00 0.00 0.00 2.52 0.00 30.49 228 FAIRWAY EAST 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064500128 JOHN QUIGLEY CYCLE 1 47 143.85 13.77 0.00 0.00 1.06 FWYW-000237-0000-02 06 08/01/2012 0.00 0.00 0.00 14.29 0.00 174.56 237 FAIRWAY WEST 08/01/2012 0.00 1.59 0.00 0.00 0.00 213.29 1082170129 MARY GOODYEAR CYCLE 1 48 21.90 41.31 0.00 0.00 3.18 GLFD-000054-0000-02 08 08/01/2012 0.00 0.00 0.00 5.99 0.00 72.84 54 GOLFVIEW DR 08/01/2012 0.00 0.46 0.00 0.00 0.00 0.00 1050070161 KEVIN QUINN CYCLE 1 49 41.39 5.80 0.00 0.00 0.00 GLFS-019165-0000-06 05 08/01/2012 0.00 0.00 0.00 0.00 0.00 50.00 19165 GULFSTREAM DR 08/01/2012 0.00 0.85 0.00 0.00 1.96 1,220.64 2197960118 GEORGE WARTZOK CYCLE 1 50 13.14 27.54 0.00 0.00 2.12 GRDD-019893-0000-01 19 08/01/2012 0.00 0.00 0.00 10.70 0.00 53.72 19893 GARDENIA DR 08/01/2012 0.00 0.22 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 51 128.88 13.77 0.00 0.00 1.06 GRDD-019896-IRRI-04 19 08/01/2012 0.00 0.00 0.00 0.00 0.00 143.71 19896 GARDENIA DR(IRRI) 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 52 13.14 13.77 0.00 0.00 1.06 GRDD-019930-IRRI-03 19 08/01/2012 0.00 0.00 0.00 0.00 0.00 27.97 19930 GARDENIA DR -IRRI 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 53 143.85 13.77 0.00 0.00 1.06 GRDD-019948-IRRI-03 19 08/01/2012 0.00 0.00 0.00 0.00 0.00 158.68 19948 GARDENIA DR -IRRI 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 54 23.86 16.10 0.00 0.00 1.06 GRDD-019964-0000-01 19 08/01/2012 0.00 0.00 0.00 8.64 0.00 50.00 19964 GARDENIA DR 08/01/2012 0.00 0.34 0.00 0.00 0.00 41.60 RECEIPT REPORT Date: 08/01/12 Time: 2:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197660123 STATE OF FLORIDA DEP CYCLE 1 55 19.71 13.77 0.00 0.00 1.06 GRDD-019964-IRRI-02 19 08/01/2012 0.00 0.00 0.00 0.00 0.00 34.54 19964 GARDENIA DR -IRRI 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES&JEAN MCGINN CYCLE 1 56 13.14 13.77 0.00 0.00 1.06 HARS-019489-0000-04 02 08/01/2012 0.00 0.00 0.00 7.63 0.00 35.60 19489 S HARBOR RD 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198270122 DEANNA WAKEFIELD CYCLE 1 57 8.76 13.77 0.00 0.00 1.06 HIBS-019981-0000-02 19 08/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 19981 HIBISCUS DR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 58 6.57 13.77 0.00 0.00 1.06 HICK-000010-0000-01 16 08/01/2012 0.00 0.00 0.00 1.93 0.00 23.33 10 HICKORY HILL RD 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 59 6.57 13.77 0.00 0.00 1.06 HICK-000028-0000-03 16 08/01/2012 0.00 0.00 0.00 4.62 0.00 26.02 28 HICKORY HILL RD 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 60 55.64 13.77 0.00 0.00 1.06 HICK-000029-0000-03 16 08/01/2012 0.00 0.00 0.00 6.35 0.00 76.82 29 HICKORY HILL RD 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161880152 JEFF AUSTIN CYCLE 1 61 15.17 13.63 0.00 0.00 1.06 HICK-000086-0000-05 16 08/01/2012 0.00 0.00 0.00 2.72 0.00 32.88 86 HICKORY HILL RD 08/01/2012 0.00 0.30 0.00 0.00 0.00 40.04 2191550117 THOMAS RUPPRECHT CYCLE 1 62 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 08/01/2012 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 08/01/2012 0.00 0.00 0.00 0.00 0.00 -363.95 2174630117 FRANCES VAUGHN CYCLE 1 63 8.76 13.77 0.00 0.00 1.06 HKTR-011065-0000-01 17 08/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 11065 SE HARKEN TER 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 64 48.30 13.77 0.00 0.00 1.06 HOME-019008-0000-01 19 08/01/2012 0.00 0.00 0.00 15.79 0.00 79.55 19008 SE HOMEWOOD AVE 08/01/2012 0.00 0.63 0.00 0.00 0.00 69.74 1021580131 KARIN STACK CYCLE 1 65 119.67 73.55 0.00 0.00 3.18 HRBR-019634-0000-03 02 08/01/2012 0.00 0.00 0.00 52.54 0.00 250.00 19634 HARBOR RD 08/01/2012 0.00 1.06 0.00 0.00 0.00 12.94 1121210369 JOHN EASTERLING OWNER CYCLE 1 66 4.38 13.77 0.00 0.00 1.06 HRDR-018348-0000-06 12 08/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 18348 SE HERITAGE DR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 67 17.85 13.77 0.00 0.00 1.06 HRDR-018468-0000-01 12 08/01/2012 0.00 0.00 0.00 8.09 0.00 40.77 18468 SE HERITAGE DR 08/01/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1050450115 HARRY FISHER CYCLE 1 68 0.00 13.77 0.00 0.00 1.06 INDL-019415-0000-01 05 08/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 19415 W INDIES LN 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 69 26.28 13.77 0.00 0.00 1.06 LAND-009826-0000-03 07 08/01/2012 0.00 0.00 0.00 10.28 0.00 51.39 9826 SE LANDING PL 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 70 54.75 34.38 0.00 0.00 1.06 LIGH-000107-0000-01 01 08/01/2012 0.00 0.00 0.00 0.00 0.00 90.19 107 LIGHTHOUSE DR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 71 272.52 27.52 0.00 0.00 2.12 LIGH-000128-0000-02 01 08/01/2012 0.00 0.00 0.00 0.00 0.00 303.70 128 LIGHTHOUSE DR 08/01/2012 0.00 1.54 0.00 0.00 0.00 0.00 1111660376 SEAN FLANDERS CYCLE 1 72 46.76 3.24 0.00 0.00 0.00 LIVE-000039-0000-07 11 08/01/2012 0.00 0.00 0.00 0.00 0.00 50.00 39 LIVE OAK CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 41.61 RECEIPT REPORT Date: 08/01/12 Time: 2:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670851 GLORIA NIETO-RENTER CYCLE 1 73 13.14 13.77 0.00 0.00 1.06 LIVE-000088-0000-05 11 08/01/2012 0.00 0.00 0.00 2.52 0.00 30.49 88 LIVE OAK CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170549 CHRISTOPHER SCHARKOPF CYCLE 1 74 10.95 13.77 0.00 0.00 1.06 LOCR-000061-0000-03 11 08/01/2012 0.00 0.00 0.00 2.33 0.00 28.11 61 LAUREL OAKS CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 75 62.98 13.77 0.00 0.00 1.06 MAGW-000107-0000-04 15 08/01/2012 0.00 0.00 0.00 7.01 0.00 85.60 107 MAGNOLIA WAY 08/01/2012 0.00 0.78 0.00 0.00 0.00 52.82 2151033352 LISA&BRENT KAPLAN (RENTER) CYCLE 1 76 72.72 18.59 0.00 0.00 1.06 MAGW-000121-0000-05 15 08/01/2012 0.00 0.00 0.00 6.96 0.00 100.00 121 MAGNOLIA WAY 08/01/2012 0.00 0.67 0.00 0.00 0.00 55.25 2161080198 JANET MILLETT CYCLE 1 77 15.16 17.07 0.00 0.00 1.06 MARK-004228-0000-09 16 08/01/2012 0.00 0.00 0.00 6.45 0.00 40.00 4228 MARK ST 08/01/2012 0.00 0.26 0.00 0.00 0.00 32.93 1110690129 MARIA WILSON CYCLE 1 78 13.14 27.54 0.00 0.00 2.12 MARS-000353-0000-02 11 08/01/2012 0.00 0.00 0.00 3.86 0.00 46.85 353 MARS AVE 08/01/2012 0.00 0.19 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 79 21.90 13.77 0.00 0.00 1.06 MARS-000358-0000-03 11 08/01/2012 0.00 0.00 0.00 3.31 0.00 40.41 358 MARS AVE 08/01/2012 0.00 0.37 0.00 0.00 0.00 48.82 2161000123 JIM MOLTER INC. CYCLE 1 80 31.02 12.16 0.00 0.00 0.00 MONA-019940-0000-02 16 08/01/2012 0.00 0.00 0.00 0.00 0.00 43.18 19940 MONA RD 08/01/2012 0.00 0.00 0.00 0.00 0.00 108.78 2161000123 JIM MOLTER INC. CYCLE 1 81 98.44 21.66 0.00 0.00 1.06 MONA-019940-0000-02 16 08/01/2012 0.00 0.00 0.00 30.80 0.00 151.96 19940 MONA RD 08/01/2012 0.00 0.00 0.00 0.00 0.00 -43.18 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 82 24.09 13.77 0.00 0.00 1.06 NICO-004408-0000-05 15 08/01/2012 0.00 0.00 0.00 9.73 0.00 48.65 4408 NICOLE CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE OWNER CYCLE 1 83 257.99 34.38 0.00 0.00 1.06 OCEA-000011-0000-03 01 08/01/2012 0.00 0.00 0.00 0.00 0.00 293.43 11 OCEAN DR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010520115 ANN WATSON CYCLE 1 84 35.57 68.76 0.00 0.00 2.12 OCEA-000242-0000-01 01 08/01/2012 0.00 0.00 0.00 0.00 0.00 107.00 242 OCEAN DR 08/01/2012 0.00 0.55 0.00 0.00 0.00 -0.53 1111620358 TERRI LYCAN- RENTER CYCLE 1 85 21.90 13.77 0.00 0.00 1.06 OKLF-000005-0000-06 11 08/01/2012 0.00 0.00 0.00 3.31 0.00 40.04 5 OAKLEAF CT 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 86 6.57 13.77 0.00 0.00 1.06 PAWY-000009-0000-01 08 08/01/2012 0.00 0.00 0.00 1.93 0.00 23.33 9 PALMETTO WAY 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021060132 PATRICIA CORNELL CYCLE 1 87 15.27 41.14 0.00 0.00 3.18 PEBB-003320-0000-03 02 08/01/2012 0.00 0.00 0.00 14.97 0.00 74.94 3320 PEBBLE PL 08/01/2012 0.00 0.38 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 88 118.61 27.40 0.00 0.00 2.12 PHTE-000011-0000-03 16 08/01/2012 0.00 0.00 0.00 13.36 0.00 162.30 11 PINEHILL E TRL 08/01/2012 0.00 0.81 0.00 0.00 0.00 -0.67 2160240140 MICHAEL NEWMAN CYCLE 1 89 15.33 13.77 0.00 0.00 1.06 PHTE-000032-0000-04 16 08/01/2012 0.00 0.00 0.00 2.72 0.00 33.18 32 PINEHILL E TRL 08/01/2012 0.00 0.30 0.00 0.00 0.00 35.27 2162280120 LARRY TUSCHEN CYCLE 1 90 40.96 13.77 0.00 0.00 1.06 PHTW-000069-0000-02 16 08/01/2012 0.00 0.00 0.00 5.03 0.00 61.38 69 PINEHILL W TRL 08/01/2012 0.00 0.56 0.00 0.00 0.00 40.04 RECEIPT REPORT Date: 08/01/12 Time: 2:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162420136 JEFF SARMIENTO CYCLE 1 91 15.33 13.77 0.00 0.00 1.06 PHTW-000089-0000-03 16 08/01/2012 0.00 0.00 0.00 2.72 0.00 33.18 89 PINEHILL W TRL 08/01/2012 0.00 0.30 0.00 0.00 0.00 37.65 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 92 4.38 13.77 0.00 0.00 1.06 PNTC-000020-0000-01 14 08/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 20 PINETREE CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 93 113.91 13.77 0.00 0.00 1.06 PNTP-000039-0000-06 08 08/01/2012 0.00 0.00 0.00 11.59 0.00 140.33 39 PINETREE PL 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 94 59.90 27.54 0.00 0.00 2.12 PNTP-000047-0000-02 08 08/01/2012 0.00 0.00 0.00 8.08 0.00 98.09 47 PINETREE PL 08/01/2012 0.00 0.45 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 95 8.76 13.77 0.00 0.00 1.06 PTCR-000138-0000-08 06 08/01/2012 0.00 0.00 0.00 2.13 0.00 25.72 138 POINT CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161850137 ANTHONY GOEDMAKERS CYCLE 1 96 18.97 11.93 0.00 0.00 1.06 QLC -000013-0000-03 16 08/01/2012 0.00 0.00 0.00 3.31 0.00 35.59 13 QUAIL CIR 08/01/2012 0.00 0.32 0.00 0.00 0.00 35.27 2191908929 JASON NICKOLSON CYCLE 1 97 10.95 13.77 0.00 0.00 0.25 RBTD-019089-0000-01 19 08/01/2012 14.77 0.00 0.00 0.00 0.00 40.00 19089 SE ROBERT DR 08/01/2012 0.00 0.26 0.00 0.00 0.00 177.10 2191914920 JERSON VASQUEZ (RENTER) CYCLE 1 98 8.76 13.77 0.00 0.00 1.06 RBTD-019149-0000-02 19 08/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 19149 SE ROBERT DR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 99 22.25 14.13 0.00 0.00 1.06 RDVD-018210-0000-03 17 08/01/2012 0.00 0.00 0.00 9.19 0.00 47.00 18210 SE RIDGEVIEW DR 08/01/2012 0.00 0.37 0.00 0.00 0.00 34.26 2172690335 JACK TOWNSEND CYCLE 1 100 33.62 13.77 0.00 0.00 1.06 RDVD-018230-0000-03 17 08/01/2012 0.00 0.00 0.00 12.12 0.00 60.57 18230 SE RIDGEVIEW DR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 101 2.36 13.77 0.00 0.00 1.06 RDVD-018257-0000-01 17 08/01/2012 0.00 0.00 0.00 4.26 0.00 21.45 18257 SE RIDGEVIEW DR 08/01/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2140090136 ARTHUR MAYFIELD CYCLE 1 102 1.00 0.00 0.00 0.00 0.00 RDWD-000014-0000-03 14 08/01/2012 0.00 0.00 0.00 0.00 0.00 1.00 14 RIDGEWOOD CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 -10.88 1072750132 KEVIN DELEHANTY OWNER CYCLE 1 103 27.28 5.73 0.00 0.00 1.06 RIOV-018700-0000-03 07 08/01/2012 0.00 0.00 0.00 15.79 0.00 50.00 18700 RIO VISTA DR 08/01/2012 0.00 0.14 0.00 0.00 0.00 103.83 2150860134 WILLIAM C REGELMANN CYCLE 1 104 13.14 13.77 0.00 0.00 1.06 RSDN-019664-0000-03 15 08/01/2012 0.00 0.00 0.00 7.00 0.00 34.97 19664 N RIVERSIDE DR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150480128 RICHARD BRAMAN CYCLE 1 105 49.09 27.15 0.00 0.00 2.12 RSDN-019752-0000-02 15 08/01/2012 0.00 0.00 0.00 19.84 0.00 98.53 19752 N RIVERSIDE DR 08/01/2012 0.00 0.33 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 106 29.95 13.77 0.00 0.00 1.06 RSDN-019836-0000-02 15 08/01/2012 0.00 0.00 0.00 11.20 0.00 55.98 19836 N RIVERSIDE DR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 107 2.19 13.77 0.00 0.00 1.06 RSDR-000371-0000-01 10 08/01/2012 0.00 0.00 0.00 1.54 0.00 18.56 371 RIVERSIDE DRIVE 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 LESLIE MEUMANN CYCLE 1 108 15.33 13.77 0.00 0.00 1.06 RSDR-000383-0000-10 10 08/01/2012 0.00 0.00 0.00 2.89 0.00 33.35 383 RIVERSIDE DR 08/01/2012 0.00 0.30 0.00 0.00 0.00 30.49 RECEIPT REPORT Date: 08/01/12 Time: 2:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172529451 NEIL VALENTINE CYCLE 1 109 10.95 13.77 0.00 0.00 1.06 RVCR-010411-0000-02 17 08/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 10411 SE RIDGEVIEW CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 110 13.14 13.77 0.00 0.00 1.06 RVCR-010415-0000-08 17 08/01/2012 0.00 0.00 0.00 7.00 0.00 34.97 10415 SE RIDGEVIEW CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 111 2.36 13.77 0.00 0.00 1.06 RVRC-000000-0000-02 17 08/01/2012 0.00 0.00 0.00 4.26 0.00 21.45 SE RIVER RIDGE CT 08/01/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 112 133.87 13.77 0.00 0.00 1.06 RVRD-000051-0000-03 06 08/01/2012 0.00 0.00 0.00 13.39 0.00 162.09 51 RIVER DR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061940269 LORI B. MACARI (RENTER) CYCLE 1 113 133.87 13.77 0.00 0.00 1.06 RVRD-000254-0000-06 06 08/01/2012 0.00 0.00 0.00 13.39 0.00 163.58 254 RIVER DR 08/01/2012 0.00 1.49 0.00 0.00 0.00 92.82 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 114 133.87 13.77 0.00 0.00 1.06 RVRR-018751-0000-02 17 08/01/2012 0.00 0.00 0.00 37.18 0.00 185.88 18751 SE RIVER RIDGE RD 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MCMILLEN CYCLE 1 115 24.09 13.77 0.00 0.00 1.06 SDLB-000039-0000-06 13 08/01/2012 0.00 0.00 0.00 9.73 0.00 48.65 39 SADDLEBACK RD 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SCOTT MCCLEMENT OWNER CYCLE 1 116 0.00 11.70 0.00 0.00 1.06 SEBR-019866-0000-11 16 08/01/2012 0.00 0.00 0.00 3.71 0.00 16.47 19866 SEABROOK RD 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140733 JERRY MAFFEI CYCLE 1 117 201.04 51.54 0.00 0.00 8.48 SEGR-018573-0000-03 12 08/01/2012 0.00 0.00 0.00 127.88 60.00 449.16 18573 SE SEAGRAPE LN 08/01/2012 0.00 0.22 0.00 0.00 0.00 -45.00 2191770119 NORMAN CREWS CYCLE 1 118 2.19 13.77 0.00 0.00 1.06 SGTD-019045-0000-01 19 08/01/2012 0.00 0.00 0.00 4.26 0.00 21.28 19045 SE SOUTHGATE DR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 JASON LEIDIG CYCLE 1 119 17.51 13.77 0.00 0.00 1.06 SGTD-019176-0000-03 19 08/01/2012 0.00 0.00 0.00 8.09 0.00 40.76 19176 SE SOUTHGATE DR 08/01/2012 0.00 0.33 0.00 0.00 0.00 24.02 1074700130 ELIZABETH LEFLER CYCLE 1 120 133.87 13.77 0.00 0.00 1.06 SHDY-000016-0000-03 07 08/01/2012 0.00 0.00 0.00 13.39 0.00 163.58 16 SHADY LN 08/01/2012 0.00 1.49 0.00 0.00 0.00 107.70 1011870208 ALLYSON&RODERICK MCCLAIN CYCLE 1 121 88.41 8.91 0.00 0.00 0.00 SHLT-000186-0000-10 01 08/01/2012 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 08/01/2012 0.00 2.68 0.00 0.00 0.00 385.06 1110990119 RONALD WORLEY CYCLE 1 122 8.76 13.77 0.00 0.00 1.06 STRN-000366-0000-01 11 08/01/2012 0.00 0.00 0.00 2.13 0.00 25.72 366 SATURN AVE 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070470185 QUANTUM REALTY ADVISORS CYCLE 1 123 40.96 13.77 0.00 0.00 1.06 TEQC-000260-0000-08 07 08/01/2012 0.00 0.00 0.00 5.03 0.00 60.82 260 TEQUESTA CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - (TRAMMELL) CYCLE 1 124 248.01 34.38 0.00 0.00 1.06 TEQD-000150-0000-26 11 08/01/2012 0.00 0.00 0.00 25.51 0.00 308.96 150 TEQUESTA DR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 125 4.38 13.77 0.00 0.00 1.06 TEQD-000459-0000-02 10 08/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 459 TEQUESTA DR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 126 2.19 13.77 0.00 0.00 1.06 TEQD-004863-0000-01 05 08/01/2012 0.00 0.00 0.00 4.26 0.00 21.28 4863 TEQUESTA DR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/12 Time: 2:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021977712 PETER VASILOUPOULOS CYCLE 1 127 10.95 13.77 0.00 0.00 1.06 TIFW-011831-0000-01 02 08/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 11831 SE TIFFANY WAY 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 128 13.14 13.77 0.00 0.00 1.06 TIFW-011991-0000-01 02 08/01/2012 0.00 0.00 0.00 7.00 0.00 34.97 11991 SE TIFFANY WAY 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 129 17.52 13.77 0.00 0.00 1.06 TLOK-000030-0000-05 11 08/01/2012 0.00 0.00 0.00 2.92 0.00 35.27 30 TALL OAKS CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095050149 GARY LINDBERG OWNER CYCLE 1 130 6.79 13.77 0.00 0.00 1.06 TTCD-000154-0000-04 09 08/01/2012 0.00 0.00 0.00 5.35 0.00 26.97 154 TURTLE CREEK DR 08/01/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1021490115 BANKATLANTIC CYCLE 1 131 128.09 34.38 0.00 0.00 1.06 US1 -000101-0000-03 02 08/01/2012 0.00 0.00 0.00 14.72 0.00 178.25 101 US HWY 1 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 132 8.76 13.77 0.00 0.00 1.06 US1N-000542-0000-05 03 08/01/2012 0.00 0.00 0.00 2.13 0.00 25.72 542 US HIGHWAY 1 NORTH 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037960472 ERIK PETTERSEN CYCLE 1 133 2.19 13.77 0.00 0.00 1.06 US1N-000620-0000-07 03 08/01/2012 0.00 0.00 0.00 1.54 0.00 18.56 620 US HIGHWAY 1 NORTH 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038000182 ERIK PETTERSEN RESTURANT CYCLE 1 134 73.99 13.77 0.00 0.00 1.06 US1N-000626-0000-08 03 08/01/2012 0.00 0.00 0.00 8.00 0.00 96.82 626 US HIGHWAY 1 NORTH 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 135 45.99 110.16 0.00 0.00 1.06 VLGB-000152-0000-01 03 08/01/2012 0.00 0.00 0.00 14.15 0.00 171.36 152 VILLAGE BLVD #1 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 136 0.00 13.77 0.00 0.00 1.06 VLGB-000152-FIRE-01 03 08/01/2012 0.00 0.00 39.11 4.86 0.00 58.80 152 VILLAGE BLVD -FIRELINE 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 137 91.98 137.70 0.00 0.00 1.06 VLGB-000154-0000-01 03 08/01/2012 0.00 0.00 0.00 20.77 0.00 251.51 154 VILLAGE BLVD #2 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 138 0.00 13.77 0.00 0.00 1.06 VLGB-000154-FIRE-01 03 08/01/2012 0.00 0.00 39.11 4.86 0.00 58.80 154 VILLAGE BLVD -FIRELINE 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 139 148.92 137.70 0.00 0.00 1.06 VLGB-000156-0000-01 03 08/01/2012 0.00 0.00 0.00 25.89 0.00 313.57 156 VILLAGE BLVD #3 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 140 0.00 13.77 0.00 0.00 1.06 VLGB-000156-FIRE-01 03 08/01/2012 0.00 0.00 39.11 4.86 0.00 58.80 156 VILLAGE BLVD -FIRELINE 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 141 19.71 137.70 0.00 0.00 1.06 VLGB-000158-0000-01 03 08/01/2012 0.00 0.00 0.00 14.26 0.00 172.73 158 VILLAGE BLVD #4 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 142 0.00 13.77 0.00 0.00 1.06 VLGB-000158-FIRE-01 03 08/01/2012 0.00 0.00 39.11 4.86 0.00 58.80 158 VILLAGE BLVD -FIRELINE 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 143 216.81 137.70 0.00 0.00 1.06 VLGB-000160-0005-01 03 08/01/2012 0.00 0.00 0.00 32.00 0.00 387.57 160 VILLAGE BLVD #5 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 144 0.00 13.77 0.00 0.00 1.06 VLGB-000160-FIRE-01 03 08/01/2012 0.00 0.00 39.11 4.86 0.00 58.80 160 VILLAGE BLVD -FIRELINE 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/12 Time: 2:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036473089 TEQUESTA CAY CYCLE 1 145 54.75 137.70 0.00 0.00 1.06 VLGB-000162-0000-01 03 08/01/2012 0.00 0.00 0.00 17.42 0.00 210.93 162 VILLAGE BLVD #6 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 146 0.00 13.77 0.00 0.00 1.06 VLGB-000162-FIRE-01 03 08/01/2012 0.00 0.00 39.11 4.86 0.00 58.80 162 VILLAGE BLVD- FIRELINE 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 147 98.94 13.77 0.00 0.00 1.06 VLGB-000164-POOL-01 03 08/01/2012 0.00 0.00 0.00 10.24 0.00 124.01 164 VILLAGE BLVD-POOL/CABANA 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 148 6.57 13.77 0.00 0.00 1.06 VNSA-000352-0000-04 11 08/01/2012 0.00 0.00 0.00 1.93 0.00 23.33 352 VENUS AVE 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 149 2.19 13.77 0.00 0.00 1.06 VNSA-000356-0000-04 11 08/01/2012 0.00 0.00 0.00 1.54 0.00 18.56 356 VENUS AVE 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 150 180.84 13.77 0.00 0.00 1.06 WLKL-019778-0000-02 15 08/01/2012 0.00 0.00 0.00 48.92 0.00 244.59 19778 WILKINSON LEAS RD 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150240122 MARK&SHERRIE PERRELLI CYCLE 1 151 251.24 13.77 0.00 0.00 1.06 WLKL-019922-0000-02 15 08/01/2012 0.00 0.00 0.00 66.52 0.00 332.59 19922 WILKINSON LEAS RD 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 152 13.14 13.77 0.00 0.00 1.06 WLKL-019954-0000-02 15 08/01/2012 0.00 0.00 0.00 7.00 0.00 34.97 19954 WILKINSON LEAS RD 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 153 37.03 13.68 0.00 0.00 1.06 WLML-011820-0000-03 19 08/01/2012 0.00 0.00 0.00 13.03 0.00 65.32 11820 SE WILLIAM LN 08/01/2012 0.00 0.52 0.00 0.00 0.00 69.74 2140440153 FRANK ECKLES (RENTER) CYCLE 1 154 15.33 27.54 0.00 0.00 2.12 WLWR-000031-0000-05 14 08/01/2012 0.00 0.00 0.00 4.06 0.00 49.50 31 WILLOW RD 08/01/2012 0.00 0.45 0.00 0.00 0.00 20.94 2161290137 SCOTT MCCLEMENT CYCLE 1 155 0.00 0.00 0.00 0.00 0.00 WNGO-004153-0000-03 16 08/01/2012 0.00 0.00 0.00 3.16 0.00 3.16 4153 WINGO ST 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 156 96.33 14.32 0.00 0.00 1.06 WNGO-004209-0000-01 16 08/01/2012 0.00 0.00 0.00 27.20 0.00 140.00 4209 WINGO ST 08/01/2012 0.00 1.09 0.00 0.00 0.00 89.75 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 157 8.76 13.77 0.00 0.00 1.06 WNWD-004948-0000-02 05 08/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 4948 WINDWARD AVE 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BANKATLANTIC CYCLE 1 158 2.17 109.06 0.00 0.00 1.06 WTRW-000020-0000-01 02 08/01/2012 0.00 0.00 0.00 10.20 0.00 122.49 20 WATERWAY RD 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BANKATLANTIC CYCLE 1 159 4.38 68.92 0.00 0.00 1.06 WTRW-000020-0000-03 02 08/01/2012 0.00 0.00 0.00 6.69 0.00 81.05 20 WATERWAY RD 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 160 48.30 13.77 0.00 0.00 1.06 YCTC-000048-0000-01 08 08/01/2012 0.00 0.00 0.00 5.69 0.00 68.82 48 YACHT CLUB PL 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 161 13.14 13.77 0.00 0.00 1.06 YCTC-000063-0000-01 08 08/01/2012 0.00 0.00 0.00 2.52 0.00 30.49 63 YACHT CLUB PL 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087750164 JOHN WELCH CYCLE 1 162 40.96 13.77 0.00 0.00 1.06 YCTC-000080-0000-06 08 08/01/2012 0.00 0.00 0.00 5.03 0.00 60.82 80 YACHT CLUB PL 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/12 Time: 2:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088250112 CALVIN CRONIN CYCLE 1 163 10.95 13.77 0.00 0.00 1.06 YCTC-000095-0000-01 08 08/01/2012 0.00 0.00 0.00 2.33 0.00 28.11 95 YACHT CLUB PL 08/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 163 Grand Total: 6,673.95 3,677.51 0.00 0.00 202.71 14.77 0.00 234.66 1,444.89 60.00 12,341.79 0.00 31.34 0.00 0.00 1.96 3,319.78