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8/3/2012 (4)
RECEIPT REPORT Date: 08/03/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 8.76 13.77 0.00 0.00 1.06 ARND-019017-0000-01 19 08/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 19017 SE ARNOLD DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190440156 JOAN FARRELL CYCLE 1 2 77.09 0.00 0.00 0.00 0.00 ARND-019044-0000-05 19 08/03/2012 0.00 0.00 0.00 0.00 0.00 77.09 19044 SE ARNOLD DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 -77.09 2142340110 BABARA GIGNAC CYCLE 1 3 6.57 13.77 0.00 0.00 1.06 AZLC-000064-0000-01 14 08/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 64 AZALEA CIR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 4 177.39 440.64 0.00 0.00 1.06 BCHR-000375-0000-01 01 08/03/2012 0.00 0.00 0.00 55.73 0.00 674.82 375 BEACH RD 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BCHR-000375-FIRE-02 01 08/03/2012 0.00 0.00 94.41 9.84 0.00 119.08 375 BEACH RD 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 6 168.63 605.88 0.00 0.00 1.06 BCHR-000400-0000-01 01 08/03/2012 0.00 0.00 0.00 69.81 0.00 845.38 400 BEACH RD 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 7 540.93 399.33 0.00 0.00 1.06 BCHR-019850-0000-01 01 08/03/2012 0.00 0.00 0.00 235.33 0.00 1,176.65 19850 BEACH RD 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 8 2.19 0.00 0.00 0.00 1.06 BCHR-019850-FIRE-02 01 08/03/2012 0.00 0.00 161.83 41.28 0.00 206.36 19850 BEACH RD 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 9 142.77 34.38 0.00 0.00 1.06 BCHS-000615-0000-03 01 08/03/2012 0.00 0.00 0.00 44.56 0.00 222.77 615 S BEACH RD 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011550159 XAVIER CASTILLO OWNER CYCLE 1 10 81.17 27.54 0.00 0.00 2.12 BCNL-000145-0000-05 01 08/03/2012 0.00 0.00 0.00 0.00 0.00 111.00 145 BEACON LN 08/03/2012 0.00 0.17 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 11 8.76 13.77 0.00 0.00 1.06 BCNL-000148-0000-13 01 08/03/2012 0.00 0.00 0.00 0.00 0.00 23.59 148 BEACON LN 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011470152 MARTHA MAKIN CYCLE 1 12 37.29 13.77 0.00 0.00 1.06 BCNL-000179-0000-05 01 08/03/2012 0.00 0.00 0.00 0.00 0.00 52.12 179 BEACON LN 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033230152 GENE MULVIHILL OWNER CYCLE 1 13 26.28 13.77 0.00 0.00 1.06 BRKR-012008-0000-05 03 08/03/2012 0.00 0.00 0.00 10.28 0.00 51.39 12008 SE BIRKDALE RUN 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191898842 RANDALL KOELZ CYCLE 1 14 6.57 13.77 0.00 0.00 1.06 BRYD-018988-0000-01 19 08/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 18988 SE BRYANT DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162550228 VERONICA SMITH CYCLE 1 15 100.00 0.00 0.00 0.00 0.00 BTWC-000134-0000-02 16 08/03/2012 0.00 0.00 0.00 0.00 0.00 100.00 134 SE BUTTONWOOD CIR 08/03/2012 0.00 0.00 0.00 0.00 0.00 -114.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 16 1,051.24 13.77 0.00 0.00 1.06 BYHB-000011-0000-04 07 08/03/2012 0.00 0.00 0.00 95.95 0.00 1,162.02 11 BAY HARBOR RD 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 17 13.14 13.77 0.00 0.00 1.06 CCDR-000299-0000-01 07 08/03/2012 0.00 0.00 0.00 2.52 0.00 30.49 299 COUNTRY CLUB DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 18 33.62 13.77 0.00 0.00 1.06 CCDR-000322-0000-04 07 08/03/2012 0.00 0.00 0.00 4.37 0.00 52.82 322 COUNTRY CLUB DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740262 ELEANOR HANLON CYCLE 1 19 2.19 13.77 0.00 0.00 1.06 CINP-000073-0000-06 16 08/03/2012 0.00 0.00 0.00 1.54 0.00 18.56 73 CINNAMON PL 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 20 2.21 13.92 0.00 0.00 2.12 CLR -003818-0133-03 20 08/03/2012 0.00 0.00 0.00 6.74 0.00 25.00 3818 COUNTY LINE RD #133 08/03/2012 0.00 0.01 0.00 0.00 0.00 1.78 2200650204 BETTY DIXON CYCLE 1 21 10.95 27.54 0.00 0.00 2.12 CLR -003818-0150-10 20 08/03/2012 0.00 0.00 0.00 10.16 0.00 50.96 3818 COUNTY LINE RD #150 08/03/2012 0.00 0.19 0.00 0.00 0.00 0.00 2201060152 KELLY PUTMAN (RENTER) CYCLE 1 22 28.47 27.54 0.00 0.00 2.12 CLR -003900-008B-05 20 08/03/2012 0.00 0.00 0.00 14.54 0.00 73.25 3900 COUNTY LINE RD #8B 08/03/2012 0.00 0.58 0.00 0.00 0.00 32.23 2201090123 ROBERT MARLEY CYCLE 1 23 2.19 13.77 0.00 0.00 1.06 CLR -003900-009C-02 20 08/03/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #9C 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201700183 ANGELA COMEAU RENTER CYCLE 1 24 28.47 27.54 0.00 0.00 2.12 CLR -003900-018C-77 20 08/03/2012 0.00 0.00 0.00 14.54 0.00 73.25 3900 COUNTY LINE RD #18C 08/03/2012 0.00 0.58 0.00 0.00 0.00 40.44 2201370215 RALPH DEMARCO-RENTER CYCLE 1 25 10.95 13.77 0.00 0.00 1.06 CLR -003900-020D-31 20 08/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #20D 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 26 3.33 11.90 0.00 0.00 1.06 CLR -003900-026A-01 20 08/03/2012 0.00 0.00 0.00 3.71 0.00 20.00 3900 COUNTY LINE RD #26A 08/03/2012 0.00 0.00 0.00 0.00 0.00 -3.33 2196550112 BARBARA LYEWFONG CYCLE 1 27 73.99 13.77 0.00 0.00 1.06 CLR -004214-0000-01 19 08/03/2012 0.00 0.00 0.00 22.21 0.00 111.03 4214 COUNTY LINE RD 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 28 26.28 13.77 0.00 0.00 1.06 CLR -004914-0000-03 17 08/03/2012 0.00 0.00 0.00 10.28 0.00 51.39 4914 COUNTY LINE RD 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 DWIGHT KEATING CYCLE 1 29 4.57 13.77 0.00 0.00 1.06 CLRS-018965-0000-05 17 08/03/2012 0.00 0.00 0.00 4.81 0.00 24.21 18965 SE COUNTY LINE RD 08/03/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2176050113 RAYMOND R. IRWIN CYCLE 1 30 13.14 34.38 0.00 0.00 1.06 CLRS-019050-0000-01 17 08/03/2012 0.00 0.00 0.00 12.16 0.00 60.74 19050 SE COUNTY LINE RD 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 31 70.32 13.77 0.00 0.00 1.06 CLTD-004360-0000-02 15 08/03/2012 0.00 0.00 0.00 21.29 0.00 106.44 4360 COLLETTE DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 32 0.00 13.77 0.00 0.00 1.06 CNCB-017417-0000-02 02 08/03/2012 0.00 0.00 0.00 4.43 0.00 19.26 17417 SE CONCH BAR RD 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 33 17.52 13.77 0.00 0.00 1.06 CVPR-009420-0000-01 07 08/03/2012 0.00 0.00 0.00 8.09 0.00 40.44 9420 SE COVE POINT TER 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 34 8.66 13.61 0.00 0.00 1.06 CYPN-000350-0000-01 11 08/03/2012 0.00 0.00 0.00 2.13 0.00 25.46 350 N CYPRESS DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141930138 KATHY GREENE CYCLE 1 35 47.00 34.41 0.00 0.00 4.24 CYPN-000409-006B-03 14 08/03/2012 0.00 0.00 0.00 13.65 0.00 100.00 409 N CYPRESS DR #6B 08/03/2012 0.00 0.70 0.00 0.00 0.00 14.50 2141830122 JACQUELINE MULLINS CYCLE 1 36 6.57 13.77 0.00 0.00 1.06 CYPN-000411-015C-02 14 08/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 411 N CYPRESS DR #15C 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111040116 MARY JANE CRELLIN CYCLE 1 37 8.76 13.77 0.00 0.00 1.06 DALY-000317-0000-01 11 08/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 317 DALY RD 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 38 15.33 13.77 0.00 0.00 1.06 DLSL-000401-0000-02 20 08/03/2012 0.00 0.00 0.00 2.72 0.00 32.88 401 DEL SOL CIR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 39 8.76 13.77 0.00 0.00 1.06 DMTR-010908-0000-01 17 08/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 10908 DEER MOSS TRL 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 40 37.29 13.77 0.00 0.00 1.06 DVRC-000410-0000-02 10 08/03/2012 0.00 0.00 0.00 4.70 0.00 56.82 410 DOVER CIR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100730566 STEVE REA CYCLE 1 41 17.52 41.31 0.00 0.00 3.18 DVRN-000523-0000-06 10 08/03/2012 0.00 0.00 0.00 5.59 0.00 68.04 523 N DOVER RD 08/03/2012 0.00 0.44 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 42 8.76 13.77 0.00 0.00 1.06 FRNL-019023-0000-03 19 08/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 19023 SE FEARNLEY DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 43 10.83 13.63 0.00 0.00 1.06 GLFD-000106-0000-02 08 08/03/2012 0.00 0.00 0.00 2.33 0.00 27.85 106 GOLFVIEW DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 44 37.23 34.38 0.00 0.00 1.06 GLFS-000152-0000-01 05 08/03/2012 0.00 0.00 0.00 6.54 0.00 79.21 152 GULFSTREAM DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050730128 JOSEPH KLIM CYCLE 1 45 19.71 13.77 0.00 0.00 1.06 GLFS-019298-0000-02 05 08/03/2012 0.00 0.00 0.00 8.64 0.00 43.18 19298 GULFSTREAM DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 46 10.95 13.77 0.00 0.00 1.06 GRDD-019823-0000-01 19 08/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 19823 GARDENIA DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER-RENTER CYCLE 1 47 47.43 41.18 0.00 0.00 3.18 GRDD-019826-0000-03 19 08/03/2012 0.00 0.00 0.00 22.63 0.00 115.00 19826 GARDENIA DR 08/03/2012 0.00 0.58 0.00 0.00 0.00 -1.57 2197770127 DANIEL J. CIOFFI CYCLE 1 48 10.95 13.77 0.00 0.00 1.06 GRDD-019930-0000-02 19 08/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 19930 GARDENIA DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198180120 DORENE HOFFMAN CYCLE 1 49 13.14 13.77 0.00 0.00 1.06 HIBS-019823-0000-02 19 08/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 19823 HIBISCUS DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 50 33.28 27.54 0.00 0.00 2.12 HIBS-019928-0000-03 19 08/03/2012 0.00 0.00 0.00 11.80 0.00 75.00 19928 HIBISCUS DR 08/03/2012 0.00 0.26 0.00 0.00 0.00 -15.76 2161410140 THOMAS TARDONIA CYCLE 1 51 37.29 13.77 0.00 0.00 1.06 HICK-000004-0000-05 16 08/03/2012 0.00 0.00 0.00 5.48 0.00 57.60 4 HICKORY HILL RD 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 52 13.14 13.77 0.00 0.00 1.06 HILC-019052-0000-05 19 08/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 19052 SE HILLCREST DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191320152 BRENT GUTHRIE CYCLE 1 53 10.95 13.77 0.00 0.00 1.06 HILC-019067-0000-05 19 08/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 19067 SE HILLCREST DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174651081 MARK&LANA CLUGSTON CYCLE 1 54 19.71 13.77 0.00 0.00 1.06 HKTR-010801-0000-01 17 08/03/2012 0.00 0.00 0.00 8.64 0.00 43.18 10801 SE HARKEN TER 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174600116 ROBERT PECKHAM CYCLE 1 55 19.71 13.77 0.00 0.00 1.06 HKTR-011017-0000-01 17 08/03/2012 0.00 0.00 0.00 8.64 0.00 43.18 11017 SE HARKEN TER 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 56 21.90 13.77 0.00 0.00 1.06 HOBT-010807-0000-03 17 08/03/2012 0.00 0.00 0.00 9.19 0.00 45.92 10807 SE HOBART ST 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 57 15.33 13.77 0.00 0.00 1.06 HRDR-018337-0000-02 12 08/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 18337 SE HERITAGE DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 58 33.62 13.77 0.00 0.00 1.06 INCR-000128-0000-01 02 08/03/2012 0.00 0.00 0.00 4.37 0.00 52.82 128 INTRACOASTAL CIR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 59 8.76 13.77 0.00 0.00 1.06 LAND-009746-0000-02 07 08/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 9746 SE LANDING PL 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 60 10.95 13.77 0.00 0.00 1.06 LEIG-000327-0000-01 11 08/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 327 LEIGH RD 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 61 15.33 13.77 0.00 0.00 1.06 LIME-017169-0000-01 02 08/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 17169 SE LIMERICK CT 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650614 JENNIFER HINCKLEY RENTER CYCLE 1 62 33.13 41.31 0.00 0.00 3.18 LIVE-000011-0000-11 11 08/03/2012 0.00 0.00 0.00 6.98 0.00 85.10 11 LIVE OAK CIR 08/03/2012 0.00 0.50 0.00 0.00 0.00 -0.28 1111660974 TRISH KING OWNER CYCLE 1 63 6.57 13.77 0.00 0.00 1.06 LIVE-000056-0000-07 11 08/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 56 LIVE OAK CIR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 64 23.29 24.85 0.00 0.00 2.12 MARS-000350-0000-02 11 08/03/2012 0.00 0.00 0.00 5.05 0.00 55.81 350 MARS AVE 08/03/2012 0.00 0.50 0.00 0.00 0.00 30.49 1110820131 JASON LOUNSBURY CYCLE 1 65 15.33 13.77 0.00 0.00 1.06 MARS-000367-0000-03 11 08/03/2012 0.00 0.00 0.00 2.72 0.00 32.88 367 MARS AVE 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190640126 MICHAEL SPANO CYCLE 1 66 33.62 13.77 0.00 0.00 1.06 MAYO-019045-0000-02 19 08/03/2012 0.00 0.00 0.00 12.12 0.00 61.06 19045 SE MAYO DR 08/03/2012 0.00 0.49 0.00 0.00 0.00 32.23 2190660141 NICHOLAS HREBIEN CYCLE 1 67 0.00 27.54 0.00 0.00 2.12 MAYO-019086-0000-04 19 08/03/2012 0.00 0.00 0.00 7.42 0.00 37.23 19086 SE MAYO DR 08/03/2012 0.00 0.15 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 68 40.96 13.77 0.00 0.00 1.06 OCEA-000042-0000-04 01 08/03/2012 0.00 0.00 0.00 0.00 0.00 55.79 42 OCEAN DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 69 156.46 31.93 0.00 0.00 1.06 OCEA-000241-0000-01 01 08/03/2012 0.00 0.00 0.00 0.00 0.00 189.45 241 OCEAN DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 70 43.80 34.38 0.00 0.00 1.06 OCEA-000244-0000-01 01 08/03/2012 0.00 0.00 0.00 0.00 0.00 79.24 244 OCEAN DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 71 0.00 13.77 0.00 0.00 1.06 OCEA-000244-FIRE-03 01 08/03/2012 0.00 0.00 39.11 0.00 0.00 53.94 244 OCEAN DR-FIRELINE 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 72 15.33 13.77 0.00 0.00 1.06 OKLD-000011-0000-02 11 08/03/2012 0.00 0.00 0.00 2.72 0.00 32.88 11 OAKLAND CT 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610958 TROY JOHNSON (RENTER) CYCLE 1 73 19.71 13.77 0.00 0.00 1.06 OKLF-000017-0000-05 11 08/03/2012 0.00 0.00 0.00 3.12 0.00 37.66 17 OAKLEAF CT 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 74 24.09 27.54 0.00 0.00 2.12 PADD-000005-0000-03 13 08/03/2012 0.00 0.00 0.00 13.45 0.00 67.74 5 PADDOCK CIR 08/03/2012 0.00 0.54 0.00 0.00 0.00 32.23 2160350132 WILLIAM BENNETT CYCLE 1 75 21.90 13.77 0.00 0.00 1.06 PHTE-000040-0000-03 16 08/03/2012 0.00 0.00 0.00 3.31 0.00 40.04 40 PINEHILL E TRL 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 76 2.14 13.47 0.00 0.00 1.06 PNLN-018720-0000-01 03 08/03/2012 0.00 0.00 0.00 4.26 0.00 20.93 18720 SE PINENEEDLE LN 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 77 0.00 13.77 0.00 0.00 1.06 PNLN-018800-0000-02 03 08/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 18800 SE PINENEEDLE LN 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 78 138.86 13.77 0.00 0.00 1.06 PTDR-018844-0000-01 07 08/03/2012 0.00 0.00 0.00 38.43 0.00 192.12 18844 POINT DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGHAN MCINTYRE-RENTER CYCLE 1 79 19.71 13.77 0.00 0.00 1.06 PTTR-009595-0000-06 12 08/03/2012 0.00 0.00 0.00 8.64 0.00 43.18 9595 SE POINT TER 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 80 14.28 17.95 0.00 0.00 1.06 RBTD-019009-0000-01 19 08/03/2012 0.00 0.00 0.00 6.45 0.00 40.00 19009 SE ROBERT DR 08/03/2012 0.00 0.26 0.00 0.00 0.00 24.72 1121450178 MARY J. CARDULLO CYCLE 1 81 6.57 13.77 0.00 0.00 1.06 RTWS-010174-0000-07 12 08/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 10174 SE ROYAL TERN WAY 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 82 51.97 13.77 0.00 0.00 1.06 RVRD-000007-0000-03 08 08/03/2012 0.00 0.00 0.00 6.02 0.00 72.82 7 RIVER DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061210129 ROBIN HORTON (RENTER) CYCLE 1 83 24.09 13.77 0.00 0.00 1.06 RVRD-000084-0000-02 06 08/03/2012 0.00 0.00 0.00 3.51 0.00 42.43 84 RIVER DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 84 33.62 13.77 0.00 0.00 1.06 RVRD-000103-0000-02 06 08/03/2012 0.00 0.00 0.00 4.37 0.00 53.31 103 RIVER DR 08/03/2012 0.00 0.49 0.00 0.00 0.00 44.82 1061570217 PATRICIA S. WATKINS CYCLE 1 85 10.95 13.77 0.00 0.00 1.06 RVRD-000167-0000-01 06 08/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 167 RIVER DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 86 218.07 33.99 0.00 0.00 1.06 RVRD-000211-0000-06 06 08/03/2012 0.00 0.00 0.00 22.82 0.00 275.94 211 RIVER DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 -2.51 1062170125 KAREN COHEN CYCLE 1 87 372.84 13.77 0.00 0.00 1.06 RVRD-000311-0000-03 06 08/03/2012 0.00 0.00 0.00 34.90 0.00 422.57 311 RIVER DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 88 17.52 13.77 0.00 0.00 1.06 RVRR-018720-0000-02 17 08/03/2012 0.00 0.00 0.00 8.09 0.00 40.44 18720 SE RIVER RIDGE RD 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 89 19.71 13.77 0.00 0.00 1.06 RVRR-018790-0000-04 17 08/03/2012 0.00 0.00 0.00 8.64 0.00 43.18 18790 SE RIVER RIDGE RD 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012240142 PAMELA VON HOFFMAN CYCLE 1 90 37.29 13.77 0.00 0.00 1.06 SHLT-000214-0000-04 01 08/03/2012 0.00 0.00 0.00 0.00 0.00 52.64 214 SHELTER LN 08/03/2012 0.00 0.52 0.00 0.00 0.00 52.12 RECEIPT REPORT Date: 08/03/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110950111 JERRY CIBULKA CYCLE 1 91 6.57 13.77 0.00 0.00 1.06 STRN-000353-0000-01 11 08/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 353 SATURN AVE 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 92 19.97 2.93 0.00 0.00 1.06 TEQD-000446-0000-02 10 08/03/2012 0.00 0.00 0.00 9.80 0.00 33.76 446 TEQUESTA DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 93 2.19 13.77 0.00 0.00 1.06 TEQD-000451-0000-01 10 08/03/2012 0.00 0.00 0.00 1.54 0.00 18.56 451 TEQUESTA DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 94 4.38 34.38 0.00 0.00 1.06 TEQU-000307-0000-06 14 08/03/2012 0.00 0.00 0.00 3.58 0.00 43.40 307 TEQUESTA DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 95 0.00 13.77 0.00 0.00 1.06 TEQU-000479-0006-07 05 08/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 479 TEQUESTA DR #6 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021933333 KATHARINE ZELLNER CYCLE 1 96 35.19 41.31 0.00 0.00 3.18 TIFW-011911-0000-01 02 08/03/2012 0.00 0.00 0.00 19.89 0.00 100.22 11911 SE TIFFANY WAY 08/03/2012 0.00 0.65 0.00 0.00 0.00 -0.15 1021812259 ELSIE PRIES CYCLE 1 97 10.95 13.77 0.00 0.00 1.06 TIFW-011952-0000-01 02 08/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 11952 SE TIFFANY WAY 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 98 6.57 13.77 0.00 0.00 1.06 TLOK-000034-0000-04 11 08/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 34 TALL OAKS CIR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 99 123.89 13.77 0.00 0.00 1.06 TRDW-000019-0000-02 05 08/03/2012 0.00 0.00 0.00 12.49 0.00 151.21 19 TRADEWINDS CIR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 100 32.77 8.63 0.00 0.00 1.06 TTCD-000138-0000-02 09 08/03/2012 0.00 0.00 0.00 7.54 0.00 50.00 138 TURTLE CREEK DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 -23.16 1095950140 JOHN HOLT CYCLE 1 101 0.00 13.77 0.00 0.00 1.06 TTCD-000192-0000-04 09 08/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 192 TURTLE CREEK DR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL OWNER CYCLE 1 102 0.00 13.77 0.00 0.00 1.06 US1N-000212-0024-03 03 08/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #24 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 103 35.04 68.92 0.00 0.00 1.06 US1S-000222-0000-01 11 08/03/2012 0.00 0.00 0.00 9.45 0.00 114.47 222 US HIGHWAY 1 SOUTH PLAZA 222 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 104 8.76 34.38 0.00 0.00 1.06 VLGC-018046-0000-03 03 08/03/2012 0.00 0.00 0.00 11.06 0.00 55.26 18046 SE VILLAGE CIR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031340118 A. C. CAMERON CYCLE 1 105 95.06 34.38 0.00 0.00 1.06 VLGC-018185-0000-01 03 08/03/2012 0.00 0.00 0.00 32.64 0.00 163.14 18185 SE VILLAGE CIR 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 106 8.76 13.77 0.00 0.00 1.06 WLWR-000067-0000-01 14 08/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 67 WILLOW RD 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 107 4.38 13.77 0.00 0.00 1.06 WLWR-000083-0000-05 14 08/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 83 WILLOW RD 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MCLEOD CYCLE 1 108 6.57 13.77 0.00 0.00 1.06 WNWD-004936-0000-06 05 08/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 4936 WINDWARD AVE 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020800156 S.P. DAVISON CYCLE 1 109 2.19 13.77 0.00 0.00 1.06 WTRW-019125-0000-05 02 08/03/2012 0.00 0.00 0.00 4.26 0.00 21.28 19125 WATERWAY RD 08/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE OWNER CYCLE 1 110 33.62 13.77 0.00 0.00 1.06 WTRW-019165-0000-04 02 08/03/2012 0.00 0.00 0.00 12.12 0.00 61.06 19165 WATERWAY RD 08/03/2012 0.00 0.49 0.00 0.00 0.00 60.57 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 110 Grand Total: 5,164.51 3,339.75 0.00 0.00 135.68 0.00 0.00 295.35 1,284.25 0.00 10,227.64 0.00 8.10 0.00 0.00 0.00 128.09