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8/2/2012 (4)
RECEIPT REPORT Date: 08/02/12 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 1 26.36 13.89 0.00 0.00 1.06 ARND-019084-0000-08 19 08/02/2012 0.00 0.00 0.00 10.28 0.00 52.00 19084 SE ARNOLD DR 08/02/2012 0.00 0.41 0.00 0.00 0.00 42.42 2162460214 CLIFF GILBERT CYCLE 1 2 10.95 13.77 0.00 0.00 1.06 BCHW-000109-0000-11 16 08/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 109 BEECHWOOD TRL 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 3 2.19 13.77 0.00 0.00 1.06 BCNL-000159-0000-02 01 08/02/2012 0.00 0.00 0.00 0.00 0.00 17.02 159 BEACON LN 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011340148 JOHN LOGAN (OWNER) CYCLE 1 4 0.00 13.77 0.00 0.00 1.06 BCNL-000173-0000-04 01 08/02/2012 0.00 0.00 0.00 0.00 0.00 14.83 173 BEACON LN 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI CYCLE 1 5 148.87 27.54 0.00 0.00 2.12 BCNL-000175-0000-06 01 08/02/2012 0.00 0.00 0.00 0.00 0.00 179.42 175 BEACON LN 08/02/2012 0.00 0.89 0.00 0.00 0.00 -0.89 1033100145 JOHN FRENCH (OWNER) CYCLE 1 6 37.29 13.77 0.00 0.00 1.06 BRKR-012092-0000-04 03 08/02/2012 0.00 0.00 0.00 13.03 0.00 65.15 12092 SE BIRKDALE RUN 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 7 15.33 13.77 0.00 0.00 1.06 BRKR-012160-0000-01 03 08/02/2012 0.00 0.00 0.00 7.54 0.00 37.70 12160 SE BIRKDALE RUN 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 8 4.38 13.77 0.00 0.00 1.06 BRKR-012260-0000-01 03 08/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 12260 SE BIRKDALE RUN 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 9 206.83 27.54 0.00 0.00 2.12 BRKR-012308-0000-01 03 08/02/2012 0.00 0.00 0.00 59.13 0.00 296.40 12308 SE BIRKDALE RUN 08/02/2012 0.00 0.78 0.00 0.00 0.00 0.00 1053950126 LEN FRANCESSCHINI CYCLE 1 10 83.97 13.63 0.00 0.00 1.06 CCDR-000151-0000-02 05 08/02/2012 0.00 0.00 0.00 1.34 0.00 100.00 151 COUNTRY CLUB DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 -83.97 1070910116 ALICIA RESNIK CYCLE 1 11 6.57 13.77 0.00 0.00 1.06 CCDR-000342-0000-01 07 08/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 342 COUNTRY CLUB DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070900139 LISA PRIESTER OWNER CYCLE 1 12 10.95 13.77 0.00 0.00 1.06 CCDR-000346-0000-03 07 08/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 346 COUNTRY CLUB DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 13 15.33 13.77 0.00 0.00 1.06 CCNT-000016-0000-02 02 08/02/2012 0.00 0.00 0.00 2.74 0.00 32.90 16 COCONUT LN 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 14 8.76 13.77 0.00 0.00 1.06 CEDA-000363-0000-03 10 08/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 363 CEDAR AVE 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 15 17.52 13.77 0.00 0.00 1.06 CHCT-000010-0000-01 19 08/02/2012 0.00 0.00 0.00 2.92 0.00 35.27 10 CHAPEL CT 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 16 66.65 13.77 0.00 0.00 1.06 CHPC-000005-0000-02 19 08/02/2012 0.00 0.00 0.00 7.34 0.00 88.82 5 CHAPEL CIR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012120159 JOE&LISA KOPSICK CYCLE 1 17 73.99 13.77 0.00 0.00 1.06 CLNY-000052-0000-05 01 08/02/2012 0.00 0.00 0.00 0.00 0.00 88.82 52 COLONY RD 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 18 0.00 13.77 0.00 0.00 1.06 CLNY-000053-0000-03 01 08/02/2012 0.00 0.00 0.00 0.00 0.00 14.83 53 COLONY RD 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/12 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012100142 DOROTHY CLOUD CYCLE 1 19 29.95 13.77 0.00 0.00 1.06 CLNY-000053-0000-04 01 08/02/2012 0.00 0.00 0.00 0.00 0.00 44.78 53 COLONY RD 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 20 38.15 13.81 0.00 0.00 2.12 CLNY-000060-0000-03 01 08/02/2012 0.00 0.00 0.00 0.00 0.00 54.08 60 COLONY RD 08/02/2012 0.00 0.00 0.00 0.00 0.00 -0.52 2200240170 ELSIE I. REGNIS CYCLE 1 21 6.32 13.25 0.00 0.00 0.00 CLR -003818-0114-07 20 08/02/2012 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #114 08/02/2012 0.00 0.43 0.00 0.00 0.00 66.39 2200720178 ELIZABETH PARKER CYCLE 1 22 2.36 13.77 0.00 0.00 1.06 CLR -003818-0156-05 20 08/02/2012 0.00 0.00 0.00 4.26 0.00 21.45 3818 COUNTY LINE RD #156 08/02/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2201510122 S. LAURENCE CEDRONE CYCLE 1 23 5.29 22.45 0.00 0.00 2.12 CLR -003900-016C-10 20 08/02/2012 0.00 0.00 0.00 7.42 0.00 37.38 3900 COUNTY LINE RD #16C 08/02/2012 0.00 0.10 0.00 0.00 0.00 -5.29 2200840120 ANTHONY ORRICO CYCLE 1 24 4.38 13.77 0.00 0.00 1.06 CLR -003900-026B-02 20 08/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #26B 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 25 0.00 110.04 0.00 0.00 1.06 CLR -019351-0000-01 19 08/02/2012 0.00 0.00 0.00 27.78 0.00 138.88 19351 COUNTY LINE RD 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 26 24.48 13.77 0.00 0.00 1.06 CLTD-004352-0000-01 15 08/02/2012 0.00 0.00 0.00 9.73 0.00 49.04 4352 COLLETTE DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 -0.39 2151590117 TERRANCE C FORBES CYCLE 1 27 59.31 13.77 0.00 0.00 1.06 CLTD-004401-0000-01 15 08/02/2012 0.00 0.00 0.00 18.54 0.00 93.42 4401 COLLETTE DR 08/02/2012 0.00 0.74 0.00 0.00 0.00 88.09 1034080128 ROBERT&MARY HIGGINS CYCLE 1 28 0.00 13.77 0.00 0.00 1.06 CRVP-012010-0000-02 03 08/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 12010 SE CRESTVIEW PL 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011770121 J. PAUL MCNAMARA CYCLE 1 29 48.30 13.77 0.00 0.00 1.06 CVPL-000226-0000-02 01 08/02/2012 0.00 0.00 0.00 0.00 0.00 63.13 226 COVE PL 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140870233 VERENA EDLER OWNER CYCLE 1 30 4.38 13.77 0.00 0.00 1.06 CYPN-000406-0004-14 14 08/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 406 N CYPRESS DR #4 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141360159 TODD A MURPHY CYCLE 1 31 15.33 13.77 0.00 0.00 1.06 CYPN-000435-000A-05 14 08/02/2012 0.00 0.00 0.00 2.72 0.00 33.18 435 N CYPRESS DR #A 08/02/2012 0.00 0.30 0.00 0.00 0.00 30.49 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 32 54.75 34.38 0.00 0.00 1.06 DWTP-000011-0000-03 07 08/02/2012 0.00 0.00 0.00 8.12 0.00 98.31 11 DEWITT PL 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 33 13.14 13.77 0.00 0.00 1.06 EVRG-000383-0000-01 10 08/02/2012 0.00 0.00 0.00 2.52 0.00 30.49 383 EVERGREEN AVE 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 34 4.38 13.77 0.00 0.00 1.06 FRLC-00POOL-0000-11 03 08/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 POOL AT FERLAND CT 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 35 84.16 13.44 0.00 0.00 1.06 FRVW-000072-0000-02 08 08/02/2012 0.00 0.00 0.00 1.34 0.00 100.00 72 FAIRVIEW WEST 08/02/2012 0.00 0.00 0.00 0.00 0.00 -84.16 1085100136 DEAN YOUNG CYCLE 1 36 17.52 13.77 0.00 0.00 1.06 FRVW-000104-0000-03 08 08/02/2012 0.00 0.00 0.00 2.92 0.00 35.60 104 FAIRVIEW WEST 08/02/2012 0.00 0.33 0.00 0.00 0.00 23.33 RECEIPT REPORT Date: 08/02/12 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065600110 DOUGLAS OMBRES CYCLE 1 37 4.38 13.77 0.00 0.00 1.06 FWYE-000219-0000-01 06 08/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 219 FAIRWAY EAST 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 38 2.19 13.77 0.00 0.00 1.06 GLFD-000176-0000-06 08 08/02/2012 0.00 0.00 0.00 1.54 0.00 18.56 176 GOLFVIEW DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 39 187.24 13.77 0.00 0.00 1.06 HARS-019618-0000-02 02 08/02/2012 0.00 0.00 0.00 50.52 0.00 252.59 19618 S HARBOR RD 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 40 91.39 34.38 0.00 0.00 1.06 HCTR-000000-0000-00 03 08/02/2012 0.00 0.00 0.00 31.72 0.00 158.55 SE HILL CLUB TER 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161910145 DANIEL BARRETT-RENTER CYCLE 1 41 28.47 27.54 0.00 0.00 2.12 HICK-000098-0000-04 16 08/02/2012 0.00 0.00 0.00 5.24 0.00 63.95 98 HICKORY HILL RD 08/02/2012 0.00 0.58 0.00 0.00 0.00 32.88 2174520128 DONALD REID CYCLE 1 42 4.38 13.77 0.00 0.00 1.06 HKTR-010993-0000-02 17 08/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 10993 SE HARKEN TER 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 43 19.71 13.77 0.00 0.00 1.06 HRDR-018000-0000-01 12 08/02/2012 0.00 0.00 0.00 8.64 0.00 43.18 18000 SE HERITAGE DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121321127 JOHN LIONETTI (RENTER) CYCLE 1 44 13.17 13.77 0.00 0.00 1.06 HRDR-018552-0000-12 12 08/02/2012 0.00 0.00 0.00 7.00 0.00 35.00 18552 SE HERITAGE DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 -0.03 1021791610 ALAN ARMOUR CYCLE 1 45 15.33 13.77 0.00 0.00 1.06 INDI-017553-0000-01 02 08/02/2012 0.00 0.00 0.00 7.54 0.00 37.70 17553 SE INDIAN HILLS DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 46 470.85 1,652.40 0.00 0.00 1.06 INPL-000100-0000-01 02 08/02/2012 0.00 0.00 0.00 532.17 0.00 2,656.48 100 INTRACOASTAL PL 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 47 0.00 13.77 0.00 0.00 1.06 INPL-000100-FIRE-02 02 08/02/2012 0.00 0.00 94.41 27.31 0.00 136.55 100 INTRACOASTAL PL FIRE 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 48 24.09 13.77 0.00 0.00 1.06 LBKT-010363-0000-03 13 08/02/2012 0.00 0.00 0.00 9.73 0.00 48.65 10363 SE LEATHERBACK TER 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 49 180.84 13.77 0.00 0.00 1.06 LIGH-000084-0000-01 01 08/02/2012 0.00 0.00 0.00 0.00 0.00 195.67 84 LIGHTHOUSE DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 50 20.96 6.47 0.00 0.00 1.06 LIGH-000089-0000-03 01 08/02/2012 0.00 0.00 0.00 0.00 0.00 28.49 89 LIGHTHOUSE DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 51 2.19 13.77 0.00 0.00 1.06 LIGH-000113-0000-02 01 08/02/2012 0.00 0.00 0.00 0.00 0.00 17.02 113 LIGHTHOUSE DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170487 LEIGHANN MURPHY OWNER CYCLE 1 52 6.79 13.77 0.00 0.00 1.06 LOCR-000065-0000-08 11 08/02/2012 0.00 0.00 0.00 1.93 0.00 23.55 65 LAUREL OAKS CIR 08/02/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2151039791 PAUL&TRACI STICKLEY CYCLE 1 53 78.25 27.54 0.00 0.00 2.12 MAGW-000143-0000-02 15 08/02/2012 0.00 0.00 0.00 9.73 0.00 118.05 143 MAGNOLIA WAY 08/02/2012 0.00 0.41 0.00 0.00 0.00 0.00 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 54 13.14 13.77 0.00 0.00 1.06 MARS-000364-0000-08 11 08/02/2012 0.00 0.00 0.00 2.52 0.00 30.49 364 MARS AVE 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/12 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190300145 TERESA FREDRICKS CYCLE 1 55 26.28 13.77 0.00 0.00 1.06 MAYO-019195-0000-03 19 08/02/2012 0.00 0.00 0.00 10.28 0.00 51.39 19195 SE MAYO DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 56 37.29 13.77 0.00 0.00 1.06 NICO-004440-0000-01 15 08/02/2012 0.00 0.00 0.00 13.03 0.00 65.15 4440 NICOLE CIR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 57 168.04 13.77 0.00 0.00 1.06 OCEA-000013-0000-04 01 08/02/2012 0.00 0.00 0.00 0.00 0.00 182.87 13 OCEAN DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010340128 MICHAEL JACOBS CYCLE 1 58 575.19 68.76 0.00 0.00 3.01 OCEA-000016-0000-02 01 08/02/2012 0.00 0.00 0.00 0.00 0.00 650.00 16 OCEAN DR 08/02/2012 0.00 3.04 0.00 0.00 0.00 -109.11 1010480149 MRS. JAMES BROWN CYCLE 1 59 78.98 13.77 0.00 0.00 1.06 OCEA-000023-0000-04 01 08/02/2012 0.00 0.00 0.00 0.00 0.00 93.81 23 OCEAN DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 60 15.33 13.77 0.00 0.00 1.06 OKLD-000020-0000-03 11 08/02/2012 0.00 0.00 0.00 3.07 0.00 33.23 20 OAKLAND CT 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 61 6.57 13.77 0.00 0.00 1.06 OKTT-009923-0000-03 12 08/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 9923 OAK TREE TER 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 62 21.90 13.77 0.00 0.00 1.06 PADD-000011-0000-05 13 08/02/2012 0.00 0.00 0.00 9.19 0.00 45.92 11 PADDOCK CIR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID OWNER CYCLE 1 63 58.90 27.29 0.00 0.00 2.12 PEBB-003361-0000-06 02 08/02/2012 0.00 0.00 0.00 22.22 0.00 111.05 3361 PEBBLE PL 08/02/2012 0.00 0.52 0.00 0.00 0.00 -0.37 1032080112 JUPITER HILLS VILLAGE CYCLE 1 64 2.19 13.77 0.00 0.00 1.06 PNLN-018811-0000-02 03 08/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 18811 SE PINENEEDLE LN 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 65 296.04 13.77 0.00 0.00 1.06 PTCR-000111-0000-06 06 08/02/2012 0.00 0.00 0.00 27.98 0.00 341.96 111 POINT CIR 08/02/2012 0.00 3.11 0.00 0.00 0.00 178.41 2172521726 THOMAS C. ROSICA CYCLE 1 66 2.19 13.77 0.00 0.00 1.06 RDVD-018150-0000-02 17 08/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 18150 SE RIDGEVIEW DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 67 30.66 27.54 0.00 0.00 2.12 RDVD-018151-0000-06 17 08/02/2012 0.00 0.00 0.00 20.27 0.00 80.89 18151 SE RIDGEVIEW DR 08/02/2012 0.00 0.30 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 68 212.84 13.77 0.00 0.00 1.06 RDVD-018280-0000-01 17 08/02/2012 0.00 0.00 0.00 56.92 0.00 284.59 18280 SE RIDGEVIEW DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 69 8.76 13.77 0.00 0.00 1.06 RDWD-000023-0000-01 14 08/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 23 RIDGEWOOD CIR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140230162 AARON KISH (RENTER) CYCLE 1 70 27.22 25.28 0.00 0.00 2.12 RDWD-000031-0000-06 14 08/02/2012 0.00 0.00 0.00 5.05 0.00 60.00 31 RIDGEWOOD CIR 08/02/2012 0.00 0.33 0.00 0.00 0.00 -4.90 2140220111 JUANITA COSTANTINO CYCLE 1 71 4.52 13.60 0.00 0.00 1.06 RDWD-000036-0000-01 14 08/02/2012 0.00 0.00 0.00 1.73 0.00 20.91 36 RIDGEWOOD CIR 08/02/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2150610117 DANIEL A GLADWIN CYCLE 1 72 17.52 34.38 0.00 0.00 1.06 RSDN-019713-0000-01 15 08/02/2012 0.00 0.00 0.00 13.25 0.00 66.21 19713 N RIVERSIDE DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/12 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121460137 JOAN THOMPSON CYCLE 1 73 24.09 13.77 0.00 0.00 1.06 RTWS-010102-0000-03 12 08/02/2012 0.00 0.00 0.00 9.73 0.00 48.65 10102 SE ROYAL TERN WAY 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 74 10.95 13.77 0.00 0.00 1.06 RVCT-018340-0000-01 17 08/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 18340 SE RIDGEVIEW CT 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061640140 BRYAN RIDDLE-RENTER CYCLE 1 75 41.61 27.54 0.00 0.00 2.12 RVRD-000188-0000-04 06 08/02/2012 0.00 0.00 0.00 6.42 0.00 78.41 188 RIVER DR 08/02/2012 0.00 0.72 0.00 0.00 0.00 32.88 1062010114 JOE HANSEN CYCLE 1 76 0.00 13.77 0.00 0.00 1.06 RVRD-000264-0000-01 06 08/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 264 RIVER DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 77 302.86 68.76 0.00 0.00 2.12 RVRD-000295-0000-01 06 08/02/2012 0.00 0.00 0.00 33.64 0.00 409.66 295 RIVER DR 08/02/2012 0.00 2.28 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 78 10.95 13.77 0.00 0.00 1.06 RVRT-009237-0000-02 12 08/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 9237 SE RIVER TER 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680451 ROBERT K HALL CYCLE 1 79 6.57 13.77 0.00 0.00 1.06 SCRM-019936-0000-05 02 08/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 19936 SCRIMSHAW WAY 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 80 13.23 13.71 0.00 0.00 1.06 SDRD-018971-0000-04 19 08/02/2012 0.00 0.00 0.00 7.00 0.00 35.00 18971 SE SUDDARD DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 -0.15 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 81 6.57 13.77 0.00 0.00 1.06 SEMT-011001-0000-01 17 08/02/2012 0.00 0.00 0.00 0.00 0.00 21.40 11001 SEMINOLE TER 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 82 105.12 206.34 0.00 0.00 1.06 SEST-011001-0000-01 02 08/02/2012 0.00 0.00 0.00 0.00 0.00 312.52 11001 SE SEMINOLE TRL 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 83 66.65 13.77 0.00 0.00 1.06 SLVP-010483-0000-02 12 08/02/2012 0.00 0.00 0.00 20.37 0.00 101.85 10483 SE SILVER PALM WAY 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 84 28.47 34.38 0.00 0.00 1.06 TEQD-000393-0000-02 10 08/02/2012 0.00 0.00 0.00 5.75 0.00 69.66 393 TEQUESTA DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 JOHN MCCAFFREY CYCLE 1 85 40.46 40.28 0.00 0.00 3.18 TEQD-000454-0000-08 10 08/02/2012 0.00 0.00 0.00 7.77 0.00 92.27 454 TEQUESTA DR 08/02/2012 0.00 0.58 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 86 10.95 13.77 0.00 0.00 1.06 TEQO-000060-0000-02 11 08/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 60 TEQUESTA OAKS DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 RICHARD BASIL CYCLE 1 87 0.00 6.61 0.00 0.00 1.06 TLOK-000022-0000-10 11 08/02/2012 0.00 0.00 0.00 1.34 0.00 9.01 22 TALL OAKS CIR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 88 88.96 13.77 0.00 0.00 1.06 TRDW-000012-0000-01 05 08/02/2012 0.00 0.00 0.00 9.35 0.00 113.14 12 TRADEWINDS CIR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER OWNER CYCLE 1 89 2.19 13.77 0.00 0.00 1.06 TTCD-000025-0000-02 09 08/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 25 TURTLE CREEK DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 90 8.76 13.77 0.00 0.00 1.06 TTCD-000061-0000-03 09 08/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 61 TURTLE CREEK DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/12 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093150156 JEFF POLICH CYCLE 1 91 19.65 13.73 0.00 0.00 1.06 TTCD-000107-0000-05 09 08/02/2012 0.00 0.00 0.00 8.64 0.00 43.08 107 TURTLE CREEK DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094650123 JAMES R. VIDAL CYCLE 1 92 17.52 13.77 0.00 0.00 1.06 TTCD-000143-0000-02 09 08/02/2012 0.00 0.00 0.00 8.09 0.00 40.77 143 TURTLE CREEK DR 08/02/2012 0.00 0.33 0.00 0.00 0.00 34.97 1096300117 LLOYD WENZEL CYCLE 1 93 6.57 13.77 0.00 0.00 1.06 TTCD-000204-0000-01 09 08/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 204 TURTLE CREEK DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091400128 JOSEPH MORRIS CYCLE 1 94 12.68 10.72 0.00 0.00 1.06 TTSL-000040-0000-02 09 08/02/2012 0.00 0.00 0.00 7.54 0.00 32.00 40 TORTOISE LN 08/02/2012 0.00 0.00 0.00 0.00 0.00 -0.75 1021630138 BIOTECH PROPERTIES CYCLE 1 95 2.19 34.38 0.00 0.00 1.06 US1N-000731-0000-03 02 08/02/2012 0.00 0.00 0.00 3.39 0.00 41.02 731 NORTH US HWY # 1 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LP. CYCLE 1 96 33.62 13.77 0.00 0.00 1.06 US1S-000000-0000-04 02 08/02/2012 0.00 0.00 0.00 4.37 0.00 52.82 US HIGHWAY# 1 SOUTH 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 97 151.11 110.04 0.00 0.00 1.06 US1S-000218-0000-03 11 08/02/2012 0.00 0.00 0.00 23.60 0.00 285.81 218 US HIGHWAY 1 SOUTH 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 98 0.00 13.77 0.00 0.00 1.06 US1S-000218-FIRE-01 11 08/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 218 US HIGHWAY 1 SOUTH(FIRE) 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LP. CYCLE 1 99 0.00 13.77 0.00 0.00 1.06 US1S-000219-0000-06 02 08/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 219 US HIGHWAY 1 SOUTH 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021440154 TEQUESTA INVESTORS LLC CYCLE 1 100 0.00 13.77 0.00 0.00 1.06 US1S-000229-0000-05 02 08/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 229 US HIGHWAY #1 SOUTH 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 TEQUESTA INVESTOR LP. CYCLE 1 101 0.00 13.77 0.00 0.00 1.06 US1S-000235-0000-10 02 08/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 235 US HIGHWAY# 1 SOUTH 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021410180 TEQUESTA INVESTOR LP. CYCLE 1 102 0.00 13.77 0.00 0.00 1.06 US1S-000237-0000-09 02 08/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 237 US HIGHWAY# 1 SOUTH 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 TEQUESTA INVESTORS LLC CYCLE 1 103 0.00 13.77 0.00 0.00 1.06 US1S-000251-0000-02 02 08/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 251 US HIGHWAY# 1 SOUTH 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021320171 TEQUESTA INVESTORS LP. CYCLE 1 104 0.00 13.77 0.00 0.00 1.06 US1S-000255-0000-07 02 08/02/2012 0.00 0.00 0.00 0.00 0.00 14.83 255 US HIGHWAY# 1 SOUTH 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 105 17.52 13.77 0.00 0.00 1.06 VLGC-017813-0000-03 03 08/02/2012 0.00 0.00 0.00 8.09 0.00 40.44 17813 SE VILLAGE CIR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 106 0.00 34.38 0.00 0.00 1.06 VLGC-018085-0000-02 03 08/02/2012 0.00 0.00 0.00 8.87 0.00 44.31 18085 SE VILLAGE CIR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 107 0.00 13.77 0.00 0.00 1.06 VLGC-018526-0000-02 03 08/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 18526 SE VILLAGE CIR 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 108 6.57 13.77 0.00 0.00 1.06 VLGC-0GUARD-HOUS-12 03 08/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 GUARD HOUSE 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/12 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160800115 ROGER BUCKWALTER CYCLE 1 109 44.63 13.77 0.00 0.00 1.06 WNGO-000048-0000-01 16 08/02/2012 0.00 0.00 0.00 5.36 0.00 64.82 48 WINGO ST 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LP. CYCLE 1 110 362.53 11.60 0.00 0.00 1.06 WTRW-000000-0000-05 02 08/02/2012 0.00 0.00 0.00 40.08 0.00 415.27 WATERWAY RD 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY-RENTER CYCLE 1 111 19.27 13.77 0.00 0.00 1.06 WTRW-003338-0000-05 02 08/02/2012 0.00 0.00 0.00 5.90 0.00 40.00 3338 WATERWAY RD 08/02/2012 0.00 0.00 0.00 0.00 0.00 -10.51 1020790133 ANNETTE KRAVICK CYCLE 1 112 123.89 13.77 0.00 0.00 1.06 WTRW-019141-0000-03 02 08/02/2012 0.00 0.00 0.00 34.68 0.00 173.40 19141 WATERWAY RD 08/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 112 Grand Total: 5,488.07 3,921.68 0.00 0.00 133.39 0.00 0.00 133.52 1,437.41 0.00 11,130.25 0.00 16.18 0.00 0.00 0.00 228.24