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8/8/2012 (4)
RECEIPT REPORT Date: 08/08/12 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190340146 STEVEN O'NEILL OWNER CYCLE 1 1 33.62 13.77 0.00 0.00 1.06 ARND-019164-0000-04 19 08/08/2012 0.00 0.00 0.00 12.12 0.00 60.57 19164 SE ARNOLD DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 2 8.76 27.54 0.00 0.00 2.12 BASN-019179-0000-02 02 08/08/2012 0.00 0.00 0.00 9.62 0.00 48.23 19079 BASIN ST 08/08/2012 0.00 0.19 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 3 4.38 13.77 0.00 0.00 1.06 BCNS-000447-0000-01 10 08/08/2012 0.00 0.00 0.00 1.73 0.00 20.94 447 BEACON ST 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 4 0.00 13.77 0.00 0.00 1.06 BIMR-004916-0000-04 05 08/08/2012 0.00 0.00 0.00 3.71 0.00 18.54 4916 BIMINI RD 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051310159 JOHN K DREITH CYCLE 1 5 8.76 13.77 0.00 0.00 1.06 BIMR-004917-0000-05 05 08/08/2012 0.00 0.00 0.00 5.90 0.00 29.49 4917 BIMINI RD 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162190148 DAYMOND CLARK CYCLE 1 6 0.00 13.77 0.00 0.00 1.06 BRCH-000062-0000-04 16 08/08/2012 0.00 0.00 0.00 1.34 0.00 16.17 62 BIRCH PL 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 7 6.57 13.77 0.00 0.00 1.06 BRPT-000009-0000-02 13 08/08/2012 0.00 0.00 0.00 5.35 0.00 26.75 9 BRIDLEPATH CIR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 8 148.84 13.77 0.00 0.00 1.06 CBRC-019381-0000-02 05 08/08/2012 0.00 0.00 0.00 42.36 0.00 206.03 19381 CARIBBEAN CT 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 9 21.90 13.77 0.00 0.00 1.06 CCDR-000159-0000-01 05 08/08/2012 0.00 0.00 0.00 3.31 0.00 40.04 159 COUNTRY CLUB DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 10 24.09 13.77 0.00 0.00 1.06 CCDR-000216-0000-02 07 08/08/2012 0.00 0.00 0.00 3.51 0.00 42.43 216 COUNTRY CLUB DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 11 19.71 13.77 0.00 0.00 1.06 CCDR-000224-0000-03 07 08/08/2012 0.00 0.00 0.00 3.11 0.00 37.65 224 COUNTRY CLUB DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 12 42.52 20.28 0.00 0.00 1.06 CCDS-019376-0000-05 05 08/08/2012 0.00 0.00 0.00 15.79 0.00 80.00 19376 SE COUNTRY CLUB DR 08/08/2012 0.00 0.35 0.00 0.00 0.00 11.36 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 13 0.00 13.77 0.00 0.00 1.06 CHPC-000001-0000-05 19 08/08/2012 0.00 0.00 0.00 1.34 0.00 16.17 1 CHAPEL CIR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 14 29.95 13.77 0.00 0.00 1.06 CHPC-000011-0000-02 19 08/08/2012 0.00 0.00 0.00 4.04 0.00 48.82 11 CHAPEL CIR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 15 8.76 13.77 0.00 0.00 1.06 CHPL-000126-0000-03 19 08/08/2012 0.00 0.00 0.00 2.13 0.00 25.72 126 CHAPEL LN 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 16 290.13 13.65 0.00 0.00 1.06 CLNY-000051-0000-03 01 08/08/2012 0.00 0.00 0.00 0.00 0.00 304.84 51 COLONY RD 08/08/2012 0.00 0.00 0.00 0.00 0.00 -3.02 2200570125 KIRBY W. SELLERS CYCLE 1 17 4.38 13.77 0.00 0.00 1.06 CLR -003818-0142-02 20 08/08/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #142 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 18 8.76 13.77 0.00 0.00 1.06 CLR -003900-020A-03 20 08/08/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #20A 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/12 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196300183 DELVIE SOLLAK OWNER CYCLE 1 19 24.09 13.77 0.00 0.00 1.06 CLR -004142-0000-09 19 08/08/2012 0.00 0.00 0.00 9.73 0.00 48.65 4142 COUNTY LINE RD 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151490138 DAVID BRUSCHI OWNER CYCLE 1 20 2.19 13.77 0.00 0.00 1.06 CLTD-004416-0000-03 15 08/08/2012 0.00 0.00 0.00 4.26 0.00 21.28 4416 COLLETTE DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 21 26.28 34.38 0.00 0.00 1.06 CNCB-017416-0000-01 02 08/08/2012 0.00 0.00 0.00 15.44 0.00 77.16 17416 SE CONCH BAR RD 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 22 1.49 4.69 0.00 0.00 1.06 CVRD-003319-0000-01 02 08/08/2012 0.00 0.00 0.00 4.81 0.00 12.05 3319 COVE RD 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 23 62.98 13.77 0.00 0.00 1.06 CYPN-000548-0000-03 14 08/08/2012 0.00 0.00 0.00 7.01 0.00 84.82 548 N CYPRESS DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 24 0.00 13.77 0.00 0.00 1.06 DLSL-000104-0000-02 20 08/08/2012 0.00 0.00 0.00 1.34 0.00 16.17 104 DEL SOL CIR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 25 21.90 13.77 0.00 0.00 1.06 DMTR-010818-0000-01 17 08/08/2012 0.00 0.00 0.00 9.19 0.00 45.92 10818 DEER MOSS TRL 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 26 10.95 13.77 0.00 0.00 1.06 DVRR-000438-0000-03 10 08/08/2012 0.00 0.00 0.00 2.33 0.00 28.11 438 DOVER RD 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 27 17.52 13.77 0.00 0.00 1.06 ELPT-000016-0000-02 08 08/08/2012 0.00 0.00 0.00 2.92 0.00 35.27 16 EL PORTAL DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 28 70.32 13.77 0.00 0.00 1.06 FEDH-017911-0000-03 02 08/08/2012 0.00 0.00 0.00 21.29 0.00 106.44 17911 SE FEDERAL HWY #1 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 29 19.71 13.77 0.00 0.00 1.06 FRVW-000080-0000-02 08 08/08/2012 0.00 0.00 0.00 3.11 0.00 37.65 80 FAIRVIEW WEST 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 30 8.76 13.77 0.00 0.00 1.12 FRVW-000139-0000-06 08 08/08/2012 0.00 0.00 0.00 4.46 0.00 28.11 139 FAIRVIEW WEST 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 31 8.65 27.32 0.00 0.00 2.12 FRVW-000147-0000-02 08 08/08/2012 0.00 0.00 0.00 3.47 0.00 41.78 147 FAIRVIEW WEST 08/08/2012 0.00 0.22 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 32 48.18 234.09 0.00 0.00 1.06 FSTD-000360-0000-01 11 08/08/2012 0.00 0.00 0.00 25.51 0.00 308.84 360 FIESTA DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 33 56.94 165.24 0.00 0.00 1.06 FSTD-000360-0000-05 11 08/08/2012 0.00 0.00 0.00 20.09 0.00 243.33 360 FIESTA DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 34 35.04 82.62 0.00 0.00 1.06 FSTD-000360-0000-06 11 08/08/2012 0.00 0.00 0.00 10.69 0.00 129.41 360 FIESTA DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 35 72.27 275.40 0.00 0.00 1.06 FSTD-000360-POOL-02 11 08/08/2012 0.00 0.00 0.00 31.39 0.00 380.12 360 FIESTA DR-POOL/LAUNDRY 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065100135 MICHAEL R SMITH (RENTER) CYCLE 1 36 10.91 4.60 0.00 0.00 1.06 FWYW-000205-0000-03 06 08/08/2012 0.00 0.00 0.00 10.42 0.00 26.99 205 FAIRWAY WEST 08/08/2012 0.00 0.00 0.00 0.00 0.00 -0.17 RECEIPT REPORT Date: 08/08/12 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064300110 DR. JOHN VANCE CYCLE 1 37 19.71 13.77 0.00 0.00 1.06 FWYW-000245-0000-01 06 08/08/2012 0.00 0.00 0.00 3.11 0.00 37.65 245 FAIRWAY WEST 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 38 13.14 13.77 0.00 0.00 1.06 GALW-017237-0000-01 02 08/08/2012 0.00 0.00 0.00 7.00 0.00 34.97 17237 SE GALWAY CT 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082110134 KRISTIN MOSHER CYCLE 1 39 17.52 13.77 0.00 0.00 1.06 GLFD-000069-0000-03 08 08/08/2012 0.00 0.00 0.00 2.92 0.00 35.27 69 GOLFVIEW DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 40 10.95 13.77 0.00 0.00 1.06 GLFD-000180-0000-02 08 08/08/2012 0.00 0.00 0.00 2.33 0.00 28.11 180 GOLFVIEW DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 41 59.31 13.77 0.00 0.00 1.06 GLFS-000159-0000-03 05 08/08/2012 0.00 0.00 0.00 6.68 0.00 80.82 159 GULFSTREAM DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 42 8.76 13.77 0.00 0.00 1.06 GLFS-019325-0000-01 05 08/08/2012 0.00 0.00 0.00 5.90 0.00 29.49 19325 GULFSTREAM DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 43 17.52 13.77 0.00 0.00 1.06 GLFS-019410-0000-03 05 08/08/2012 0.00 0.00 0.00 8.09 0.00 40.44 19410 GULFSTREAM DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 44 45.99 220.32 0.00 0.00 1.06 GRDS-000001-0000-01 14 08/08/2012 0.00 0.00 0.00 24.07 0.00 291.44 1 GARDEN STREET 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 45 45.99 220.32 0.00 0.00 1.06 GRDS-000002-0000-01 14 08/08/2012 0.00 0.00 0.00 24.07 0.00 291.44 2 GARDEN STREET 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 46 70.08 220.32 0.00 0.00 1.06 GRDS-000003-0000-01 14 08/08/2012 0.00 0.00 0.00 26.24 0.00 317.70 3 GARDEN STREET 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 47 41.61 220.32 0.00 0.00 1.06 GRDS-000004-0000-01 14 08/08/2012 0.00 0.00 0.00 23.67 0.00 286.66 4 GARDEN STREET 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 48 21.90 220.32 0.00 0.00 1.06 GRDS-000006-0000-01 14 08/08/2012 0.00 0.00 0.00 21.90 0.00 265.18 6 GARDEN STREET 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 49 32.85 220.32 0.00 0.00 1.06 GRDS-000008-0000-01 14 08/08/2012 0.00 0.00 0.00 22.89 0.00 277.12 8 GARDEN STREET 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 50 52.56 220.32 0.00 0.00 1.06 GRDS-000010-0000-01 14 08/08/2012 0.00 0.00 0.00 24.66 0.00 298.60 10 GARDEN STREET 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 51 45.99 220.32 0.00 0.00 1.06 GRDS-000011-0000-01 14 08/08/2012 0.00 0.00 0.00 24.07 0.00 291.44 11 GARDEN STREET 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 52 124.83 330.48 0.00 0.00 1.06 GRDS-0007-9-0000-01 14 08/08/2012 0.00 0.00 0.00 41.07 0.00 497.44 7-9 GARDEN STREET 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 53 35.04 13.77 0.00 0.00 1.06 GRDS-00POOL-POOL-02 14 08/08/2012 0.00 0.00 0.00 4.49 0.00 54.36 POOL @ GARDEN STREET 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 54 322.24 68.92 0.00 0.00 1.06 HCTR-00CLUB-HOUS-03 03 08/08/2012 0.00 0.00 0.00 98.06 0.00 490.28 CLUB HOUSE 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/12 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 55 0.00 13.77 0.00 0.00 1.06 HCTR-00FIRE-CLUB-01 03 08/08/2012 0.00 0.00 0.00 3.71 0.00 18.54 SE HILL CLUB TER -CLUB-FIRELINE 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 56 2.19 13.77 0.00 0.00 1.06 HCTR-00REST-ROOM-06 03 08/08/2012 0.00 0.00 0.00 4.26 0.00 21.28 REST ROOMS NEAR FRLD 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 57 102.40 34.38 0.00 0.00 1.06 HCTR-011800-0000-05 03 08/08/2012 0.00 0.00 0.00 34.47 0.00 172.31 11800 SE HILL CLUB TER 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 58 4.38 13.77 0.00 0.00 1.06 HCTR-011800-0000-10 03 08/08/2012 0.00 0.00 0.00 4.81 0.00 24.02 11800 SE HILL CLUB TER 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 59 0.00 34.38 0.00 0.00 1.06 HCTR-ENTRAN-0JHC-01 03 08/08/2012 0.00 0.00 0.00 8.87 0.00 44.31 ENTRANCE 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 60 17.85 13.77 0.00 0.00 1.06 HICK-000078-0000-04 16 08/08/2012 0.00 0.00 0.00 2.92 0.00 35.60 78 HICKORY HILL RD 08/08/2012 0.00 0.00 0.00 0.00 0.00 -0.33 2191410236 ED &LINDA JAMES CYCLE 1 61 13.14 13.77 0.00 0.00 1.06 HILC-018909-0000-04 19 08/08/2012 0.00 0.00 0.00 7.00 0.00 34.97 18909 SE HILLCREST DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 62 6.57 13.77 0.00 0.00 1.06 HRDR-018073-0000-02 12 08/08/2012 0.00 0.00 0.00 5.35 0.00 26.75 18073 SE HERITAGE DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 63 19.71 13.77 0.00 0.00 1.06 INDL-019339-0000-03 05 08/08/2012 0.00 0.00 0.00 8.64 0.00 43.18 19339 W INDIES LN 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 64 10.95 13.77 0.00 0.00 1.06 INLT-003452-0000-01 02 08/08/2012 0.00 0.00 0.00 6.45 0.00 32.23 3452 INLET CT 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 65 6.57 34.38 0.00 0.00 1.06 LIGH-000093-0000-03 01 08/08/2012 0.00 0.00 0.00 0.00 0.00 42.01 93 LIGHTHOUSE DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 66 13.14 13.77 0.00 0.00 1.06 LKDR-018410-0000-01 17 08/08/2012 0.00 0.00 0.00 7.00 0.00 34.97 18410 SE LAKESIDE DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 67 4.38 13.77 0.00 0.00 1.06 LLLN-018116-0000-03 12 08/08/2012 0.00 0.00 0.00 4.81 0.00 24.02 18116 SE LAUREL LEAF LN 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093710135 ROBERT DION CYCLE 1 68 2.19 13.77 0.00 0.00 1.06 LOGG-000002-0000-03 09 08/08/2012 0.00 0.00 0.00 4.26 0.00 21.28 2 LOGGERHEAD LN 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110740136 ERIK PETTERSEN RENTER CYCLE 1 69 15.49 13.65 0.00 0.00 1.06 MARS-000359-0000-03 11 08/08/2012 0.00 0.00 0.00 2.72 0.00 32.92 359 MARS AVE 08/08/2012 0.00 0.00 0.00 0.00 0.00 -0.30 2190603656 JOHN FREY CYCLE 1 70 8.76 13.77 0.00 0.00 1.06 MAYO-019085-0000-02 19 08/08/2012 0.00 0.00 0.00 5.90 0.00 29.49 19085 SE MAYO DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 71 17.52 13.77 0.00 0.00 1.06 NICO-004377-0000-01 15 08/08/2012 0.00 0.00 0.00 8.09 0.00 40.44 4377 NICOLE CIR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 72 6.57 13.77 0.00 0.00 1.06 PAWY-000016-0000-02 08 08/08/2012 0.00 0.00 0.00 1.93 0.00 23.33 16 PALMETTO WAY 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/12 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090389 CARL MORITZ CYCLE 1 73 13.14 13.77 0.00 0.00 1.06 PEBB-003345-0000-08 02 08/08/2012 0.00 0.00 0.00 7.00 0.00 34.97 3345 PEBBLE PL 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 74 10.95 13.77 0.00 0.00 1.06 PHTW-000121-0000-01 16 08/08/2012 0.00 0.00 0.00 2.33 0.00 28.11 121 PINEHILL W TRL 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031920128 DONALD R. OGLIVIE CYCLE 1 75 0.00 0.00 0.00 0.00 0.00 PNLN-018770-0000-02 03 08/08/2012 0.00 0.00 0.00 1.82 0.00 1.82 18770 SE PINENEEDLE LN 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 76 8.76 13.77 0.00 0.00 1.06 POP -000046-0000-01 16 08/08/2012 0.00 0.00 0.00 2.13 0.00 25.72 46 POPLAR RD 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 77 12.84 11.53 0.00 0.00 1.06 RDVD-018242-0000-01 17 08/08/2012 0.00 0.00 0.00 4.57 0.00 30.00 18242 SE RIDGEVIEW DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 2.97 1072800140 EVAN ROSEN CYCLE 1 78 8.76 34.38 0.00 0.00 1.06 RIOV-018711-0000-04 07 08/08/2012 0.00 0.00 0.00 11.06 0.00 55.26 18711 RIO VISTA DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 79 337.83 34.38 0.00 0.00 1.06 RIOV-018804-0000-06 07 08/08/2012 0.00 0.00 0.00 93.33 0.00 466.60 18804 RIO VISTA DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 80 0.00 13.77 0.00 0.00 1.06 RSDN-019207-0000-06 15 08/08/2012 0.00 0.00 0.00 1.34 0.00 16.17 19207 N RIVERSIDE DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151630131 JOANN JACOBSON CYCLE 1 81 10.95 27.54 0.00 0.00 2.12 RSDN-019297-0000-03 15 08/08/2012 0.00 0.00 0.00 10.16 0.00 50.96 19297 N RIVERSIDE DR 08/08/2012 0.00 0.19 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 82 0.00 13.77 0.00 0.00 1.06 RSDN-019834-0000-01 19 08/08/2012 0.00 0.00 0.00 3.71 0.00 18.54 19834 N RIVERSIDE DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 83 26.28 13.77 0.00 0.00 1.06 RVRD-000092-0000-04 06 08/08/2012 0.00 0.00 0.00 3.71 0.00 44.82 92 RIVER DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MCDONALD CYCLE 1 84 110.16 13.77 0.00 0.00 1.06 RVRD-000299-0000-04 06 08/08/2012 0.00 0.00 0.00 11.14 0.00 136.13 299 RIVER DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 -1.24 2172580783 STUART R MANOFF CYCLE 1 85 17.52 13.77 0.00 0.00 1.06 RVRR-018770-0000-08 17 08/08/2012 0.00 0.00 0.00 8.09 0.00 40.44 18770 SE RIVER RIDGE RD 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 86 21.67 13.63 0.00 0.00 1.06 SDRD-019051-0000-05 19 08/08/2012 0.00 0.00 0.00 9.19 0.00 45.92 19051 SE SUDDARD DR 08/08/2012 0.00 0.37 0.00 0.00 0.00 40.44 2190240120 THOMAS A. RENNA CYCLE 1 87 6.57 13.77 0.00 0.00 1.06 SDRD-019180-0000-02 19 08/08/2012 0.00 0.00 0.00 5.35 0.00 26.75 19180 SE SUDDARD DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 88 4.38 13.77 0.00 0.00 1.06 SHDY-000004-0000-01 07 08/08/2012 0.00 0.00 0.00 1.73 0.00 20.94 4 SHADY LN 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 89 138.86 13.77 0.00 0.00 1.06 SHLT-000195-0000-03 01 08/08/2012 0.00 0.00 0.00 0.00 0.00 153.69 195 SHELTER LN 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 90 17.52 13.77 0.00 0.00 1.06 STRN-000367-0000-01 11 08/08/2012 0.00 0.00 0.00 2.92 0.00 35.27 367 SATURN AVE 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/12 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150126 GALLERY SQ. SO. CYCLE 1 91 0.00 13.77 0.00 0.00 1.06 TEQD-000000-0000-05 11 08/08/2012 0.00 0.00 0.00 1.51 0.00 16.34 TEQUESTA DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 92 83.22 68.92 0.00 0.00 1.06 TEQD-000000-0000-06 10 08/08/2012 0.00 0.00 0.00 15.74 0.00 168.94 TEQUESTA DR-GSQS 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 93 10.95 13.77 0.00 0.00 1.06 TIFW-011962-0000-01 02 08/08/2012 0.00 0.00 0.00 6.45 0.00 32.23 11962 SE TIFFANY WAY 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053000140 ALEX BARKER CYCLE 1 94 65.70 34.38 0.00 0.00 1.06 TRDW-000015-0000-04 05 08/08/2012 0.00 0.00 0.00 9.10 0.00 110.24 15 TRADEWINDS CIR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 95 29.63 34.15 0.00 0.00 1.06 TRDW-000036-0000-02 05 08/08/2012 0.00 0.00 0.00 5.16 0.00 70.00 36 TRADEWINDS CIR 08/08/2012 0.00 0.00 0.00 0.00 0.00 -7.87 1095000117 BRUCE PICKETT CYCLE 1 96 13.14 13.77 0.00 0.00 1.06 TTCD-000151-0000-01 09 08/08/2012 0.00 0.00 0.00 7.28 0.00 35.25 151 TURTLE CREEK DR 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038930116 INTERIOR FINISHES CYCLE 1 97 0.00 13.77 0.00 0.00 1.06 US1N-000208-0007-01 03 08/08/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #7 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 98 173.01 110.04 0.00 0.00 1.06 US1N-000502-0000-01 03 08/08/2012 0.00 0.00 0.00 25.57 0.00 309.68 502 US HIGHWAY 1 NORTH 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037940120 MEDICAL SUPPY SHOPPE CYCLE 1 99 0.15 13.62 0.00 0.00 1.06 US1N-000602-0000-02 03 08/08/2012 0.00 0.00 0.00 1.34 0.00 16.17 602 US HIGHWAY 1 NORTH 08/08/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1038060177 GOLDEN CHOPSTICKS CYCLE 1 100 21.90 13.77 0.00 0.00 1.06 US1N-000644-0000-07 03 08/08/2012 0.00 0.00 0.00 3.31 0.00 40.04 644 US HIGHWAY 1 NORTH 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 101 24.09 13.77 0.00 0.00 1.06 US1S-000239-0000-01 02 08/08/2012 0.00 0.00 0.00 3.51 0.00 42.43 239 US HIGHWAY# 1 SOUTH 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 102 0.00 13.77 0.00 0.00 1.06 US1S-000249-0000-02 02 08/08/2012 0.00 0.00 0.00 1.34 0.00 16.17 249 US HIGHWAY# 1 SOUTH 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 103 13.14 13.77 0.00 0.00 1.06 WLKL-019891-0000-02 15 08/08/2012 0.00 0.00 0.00 7.00 0.00 34.97 19891 WILKINSON LEAS RD 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 104 2.19 13.77 0.00 0.00 1.06 WLML-011830-0000-04 19 08/08/2012 0.00 0.00 0.00 4.26 0.00 21.28 11830 SE WILLIAM LN 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 105 8.76 13.77 0.00 0.00 1.06 WLWR-000028-0000-05 14 08/08/2012 0.00 0.00 0.00 2.13 0.00 25.72 28 WILLOW RD 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 106 41.61 165.24 0.00 0.00 1.06 WSTW-000001-0000-01 14 08/08/2012 0.00 0.00 0.00 18.71 0.00 226.62 1 WESTWOOD AVE 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 107 26.28 192.78 0.00 0.00 1.06 WSTW-000002-0000-01 14 08/08/2012 0.00 0.00 0.00 19.82 0.00 239.94 2 WESTWOOD AVE 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 108 30.66 192.78 0.00 0.00 1.06 WSTW-000004-0000-01 14 08/08/2012 0.00 0.00 0.00 20.21 0.00 244.71 4 WESTWOOD AVE 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/12 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 109 39.42 302.94 0.00 0.00 1.06 WSTW-000005-0000-01 14 08/08/2012 0.00 0.00 0.00 30.91 0.00 374.33 5 WESTWOOD AVE 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 110 39.42 165.24 0.00 0.00 1.06 WSTW-000007-0000-01 14 08/08/2012 0.00 0.00 0.00 18.52 0.00 224.24 7 WESTWOOD AVE 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 111 52.56 302.94 0.00 0.00 1.06 WSTW-000011-0000-50 14 08/08/2012 0.00 0.00 0.00 0.00 0.00 356.56 11 WESTWOOD AVE METER #2 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 112 93.95 13.77 0.00 0.00 1.06 YCTC-000020-0000-01 08 08/08/2012 0.00 0.00 0.00 9.80 0.00 118.58 20 YACHT CLUB PL 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 113 73.99 13.77 0.00 0.00 1.06 YCTC-000068-0000-03 08 08/08/2012 0.00 0.00 0.00 8.00 0.00 96.82 68 YACHT CLUB PL 08/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 113 Grand Total: 3,987.07 5,850.72 0.00 0.00 121.96 0.00 0.00 0.00 1,206.53 0.00 11,167.60 0.00 1.32 0.00 0.00 0.00 41.69