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8/10/2012 (4)
RECEIPT REPORT Date: 08/10/12 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ACWY-010133-0000-03 12 08/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 10133 SE ACORN WAY 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON OWNER CYCLE 1 2 0.00 13.77 0.00 0.00 1.06 ARND-019057-0000-10 19 08/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 19057 SE ARNOLD DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 3 91.53 8.47 0.00 0.00 0.00 ARTR-010842-0000-04 17 08/10/2012 0.00 0.00 0.00 0.00 0.00 100.00 10842 SE ARIELLE TER 08/10/2012 0.00 0.00 0.00 0.00 0.00 95.26 2142350124 MARIANNE YOST CYCLE 1 4 24.48 13.77 0.00 0.00 1.06 AZLC-000060-0000-02 14 08/10/2012 0.00 0.00 0.00 3.51 0.00 42.82 60 AZALEA CIR 08/10/2012 0.00 0.00 0.00 0.00 0.00 -0.39 1121560556 BARBARA BOWMAN CYCLE 1 5 10.95 13.77 0.00 0.00 1.06 BANW-010361-0000-05 12 08/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 10361 SE BANYAN WAY 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121542646 NEIL&CLAUDIA DEBONTE CYCLE 1 6 22.03 13.62 0.00 0.00 1.06 BANW-010362-0000-04 12 08/10/2012 0.00 0.00 0.00 9.19 0.00 45.90 10362 SE BANYAN WAY 08/10/2012 0.00 0.00 0.00 0.00 0.00 -0.37 1020640125 SUSAN & JOHN KENDALL CYCLE 1 7 26.04 13.62 0.00 0.00 1.06 BASN-019112-0000-02 02 08/10/2012 0.00 0.00 0.00 10.28 0.00 51.00 19112 BASIN ST 08/10/2012 0.00 0.00 0.00 0.00 0.00 -0.06 1013887777 DEBBIE DOEBLER CYCLE 1 8 419.85 68.92 0.00 0.00 1.06 BCHS-000617-NEWM-01 01 08/10/2012 0.00 0.00 0.00 122.46 0.00 612.29 617 S BEACH RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 9 13.14 13.77 0.00 0.00 1.06 BCHW-000102-0000-05 16 08/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 102 BEECHWOOD TRL 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 10 10.95 13.77 0.00 0.00 1.06 BCHW-000113-0000-04 16 08/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 113 BEECHWOOD TRL 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 11 29.95 13.77 0.00 0.00 1.06 BCNL-000161-0000-02 01 08/10/2012 0.00 0.00 0.00 0.00 0.00 44.78 161 BEACON LN 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 LEO J. RASKIND CYCLE 1 12 50.37 34.38 0.00 0.00 1.06 BCNL-000183-0000-05 01 08/10/2012 0.00 0.00 0.00 0.00 0.00 85.81 183 BEACON LN 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 13 155.24 13.77 0.00 0.00 1.06 BCNL-000235-0000-05 01 08/10/2012 0.00 0.00 0.00 0.00 0.00 170.07 235 BEACON LN 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 14 17.52 13.77 0.00 0.00 1.06 BCNS-000351-0000-02 11 08/10/2012 0.00 0.00 0.00 2.92 0.00 35.27 351 BEACON ST 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 15 51.12 9.51 0.00 0.00 1.06 BCNS-000391-0000-03 10 08/10/2012 0.00 0.00 0.00 8.00 0.00 70.00 391 BEACON ST 08/10/2012 0.00 0.31 0.00 0.00 0.00 65.78 1101700176 STUART FRISBY CYCLE 1 16 17.67 13.35 0.00 0.00 1.06 BCNS-000435-0000-01 10 08/10/2012 0.00 0.00 0.00 2.92 0.00 35.00 435 BEACON ST 08/10/2012 0.00 0.00 0.00 0.00 0.00 -0.68 1101690149 YALE MTG CORP. CYCLE 1 17 0.15 13.77 0.00 0.00 1.06 BCNS-000439-0000-04 10 08/10/2012 0.00 0.00 0.00 1.34 0.00 16.32 439 BEACON ST 08/10/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1051280158 CHRISTIE&DON DERRICO CYCLE 1 18 21.51 27.54 0.00 0.00 2.12 BIMR-004900-0000-05 05 08/10/2012 0.00 0.00 0.00 14.22 25.00 90.56 4900 BIMINI RD 08/10/2012 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/12 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 19 62.98 13.77 0.00 0.00 1.06 BNKP-000004-0000-04 08 08/10/2012 0.00 0.00 0.00 7.01 0.00 84.82 4 BUNKER PL 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 20 42.82 13.77 0.00 0.00 1.06 BRDG-000150-0000-04 11 08/10/2012 0.00 0.00 0.00 1.34 0.00 58.99 150 BRDIGE RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 -42.82 1032920111 DAVID HUGHES CYCLE 1 21 8.76 13.77 0.00 0.00 1.06 BRKR-012200-0000-01 03 08/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 12200 SE BIRKDALE RUN 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 22 13.14 13.77 0.00 0.00 1.06 BRYD-019147-0000-01 19 08/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 19147 SE BRYANT DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 23 83.97 13.77 0.00 0.00 1.06 CAMC-000060-0000-03 14 08/10/2012 0.00 0.00 0.00 8.90 0.00 107.70 60 CAMELIA CIR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 24 4.38 13.77 0.00 0.00 1.06 CBRC-019259-0000-03 05 08/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 19259 CARIBBEAN CT 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 25 17.52 13.77 0.00 0.00 1.06 CBRC-019272-0000-10 05 08/10/2012 0.00 0.00 0.00 8.09 0.00 40.44 19272 CARIBBEAN CT 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 26 33.62 13.77 0.00 0.00 1.06 CCC -000007-0000-02 05 08/10/2012 0.00 0.00 0.00 4.37 0.00 52.82 7 COUNTRY CLUB CIR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 27 83.97 13.77 0.00 0.00 1.06 CCDR-000287-0000-04 07 08/10/2012 0.00 0.00 0.00 8.90 0.00 107.70 287 COUNTRY CLUB DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 28 21.90 13.77 0.00 0.00 1.06 CEDA-000370-0000-02 10 08/10/2012 0.00 0.00 0.00 3.31 0.00 40.04 370 CEDAR AVE 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 29 10.95 13.77 0.00 0.00 1.06 CEDH-000039-0000-02 16 08/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 39 CEDAR HILL LN 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 30 15.33 13.77 0.00 0.00 1.06 CHCT-000026-0000-01 19 08/10/2012 0.00 0.00 0.00 2.02 0.00 32.18 26 CHAPEL CT 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.70 2196840129 CHARLES KOUNS CYCLE 1 31 20.33 10.69 0.00 0.00 1.06 CHPL-000162-0000-02 19 08/10/2012 0.00 0.00 0.00 2.92 0.00 35.00 162 CHAPEL LN 08/10/2012 0.00 0.00 0.00 0.00 0.00 -6.72 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 32 55.64 13.77 0.00 0.00 1.06 CLNY-000050-0000-02 01 08/10/2012 0.00 0.00 0.00 0.00 0.00 70.47 50 COLONY RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012030137 RUDY MANDISH CYCLE 1 33 37.81 13.77 0.00 0.00 1.06 CLNY-000059-0000-03 01 08/10/2012 0.00 0.00 0.00 0.00 0.00 52.64 59 COLONY RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 -0.52 1011960266 DON FRENCH CYCLE 1 34 101.23 2.46 0.00 0.00 1.06 CLNY-000064-0000-06 01 08/10/2012 0.00 0.00 0.00 0.00 0.00 104.75 64 COLONY RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 -100.05 2200090233 PETER SPARGO CYCLE 1 35 4.38 13.77 0.00 0.00 1.06 CLR -003794-0101-13 20 08/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 3794 COUNTY LINE RD #101 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 36 0.00 13.77 0.00 0.00 1.06 CLR -003818-0125-05 20 08/10/2012 0.00 0.00 0.00 3.68 0.00 18.51 3818 COUNTY LINE RD #125 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.03 RECEIPT REPORT Date: 08/10/12 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200390175 MARIA MALINEN CYCLE 1 37 2.19 13.77 0.00 0.00 1.06 CLR -003818-0127-07 20 08/10/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #127 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE RENTER CYCLE 1 38 4.02 12.63 0.00 0.00 1.06 CLR -003818-0139-08 20 08/10/2012 0.00 0.00 0.00 4.81 0.00 22.52 3818 COUNTY LINE RD #139 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MCALOON CYCLE 1 39 4.38 13.77 0.00 0.00 1.06 CLR -003900-002B-06 20 08/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #2B 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 40 4.38 13.77 0.00 0.00 1.06 CLR -003900-009D-04 20 08/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #9D 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 41 30.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 08/10/2012 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #11C 08/10/2012 0.00 0.00 0.00 0.00 0.00 -225.07 2201120130 EVELYN WEIDMAN CYCLE 1 42 4.38 13.77 0.00 0.00 1.06 CLR -003900-023D-03 20 08/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #23D 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 43 17.32 13.62 0.00 0.00 1.06 CLRS-019501-0000-05 19 08/10/2012 0.00 0.00 0.00 8.09 0.00 40.09 19501 SE COUNTY LINE RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 44 13.14 13.77 0.00 0.00 1.06 CNCB-017337-0000-02 02 08/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 17337 SE CONCH BAR RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 45 18.86 10.78 0.00 0.00 1.06 CNCB-017513-0000-03 02 08/10/2012 0.00 0.00 0.00 9.73 0.00 40.43 17513 SE CONCH BAR RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 46 17.52 27.54 0.00 0.00 2.12 CRCH-000372-0000-04 11 08/10/2012 0.00 0.00 0.00 4.26 0.00 51.68 372 CHURCH RD 08/10/2012 0.00 0.24 0.00 0.00 0.00 0.00 1110370128 GABRIELLA GALLINA CYCLE 1 47 9.14 12.67 0.00 0.00 1.06 CRCH-000376-0000-02 11 08/10/2012 0.00 0.00 0.00 2.13 0.00 25.00 376 CHURCH RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 -1.08 1034120125 STEVEN MOSITES CYCLE 1 48 0.01 0.00 0.00 0.00 0.00 CRVP-012029-0000-02 03 08/10/2012 0.00 0.00 0.00 1.94 0.00 1.95 12029 SE CRESTVIEW PL 08/10/2012 0.00 0.00 0.00 0.00 0.00 -0.01 1034100121 ALEX NOUJAIM CYCLE 1 49 0.00 13.77 0.00 0.00 1.06 CRVP-012039-0000-02 03 08/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 12039 SE CRESTVIEW PL 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 50 10.95 13.77 0.00 0.00 1.06 CVPR-009480-0000-01 07 08/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 9480 SE COVE POINT TER 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079545617 JEFF&DIANN ROBBINS CYCLE 1 51 13.14 13.77 0.00 0.00 1.06 CVPT-009545-0000-01 07 08/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 9545 SE COVE POINT ST 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143290136 CHRISTINE CASTELLI CYCLE 1 52 10.95 13.77 0.00 0.00 1.06 CYPC-000520-0000-03 14 08/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 520 CYPRESS CIR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142000122 GARY ROBINSON CYCLE 1 53 143.85 13.77 0.00 0.00 1.06 CYPN-000399-0000-02 14 08/10/2012 0.00 0.00 0.00 14.29 0.00 172.97 399 N CYPRESS DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 54 10.95 13.77 0.00 0.00 1.06 CYPN-000426-000D-17 14 08/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 426 N CYPRESS DR #D 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/12 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141490226 JOANNE M. TALABAC CYCLE 1 55 4.38 13.77 0.00 0.00 1.28 CYPN-000429-000B-12 14 08/10/2012 0.00 0.00 0.00 0.00 0.00 19.43 429 N CYPRESS DR #B 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 56 0.00 0.00 0.00 9.75 1.06 CYPT-000505-ZERO-02 14 08/10/2012 0.00 0.00 0.00 0.98 0.00 11.79 505 CYPRESS CT(R.C.) 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 57 21.90 13.77 0.00 0.00 1.06 CYPT-000529-0000-02 14 08/10/2012 0.00 0.00 0.00 3.31 0.00 40.04 529 CYPRESS CT 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200701721 SUSAN THEURER OWNER CYCLE 1 58 9.00 13.77 0.00 0.00 1.06 DLSL-000701-0000-03 20 08/10/2012 0.00 0.00 0.00 2.13 0.00 25.96 701 DEL SOL CIR 08/10/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2171089001 KENNETH SHORTS CYCLE 1 59 6.57 13.77 0.00 0.00 1.06 DMTR-010890-0000-01 17 08/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 10890 DEER MOSS TRL 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 60 25.00 0.00 0.00 0.00 0.00 DVRN-000511-0000-02 10 08/10/2012 0.00 0.00 0.00 0.00 0.00 25.00 511 N DOVER RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 -25.37 1100460157 PAUL BRONSON CYCLE 1 61 202.17 13.77 0.00 0.00 1.06 DVRN-000538-0000-05 10 08/10/2012 0.00 0.00 0.00 19.34 0.00 236.34 538 N DOVER RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 -2.15 1100420125 WAYNE SHINDOLL CYCLE 1 62 15.33 13.77 0.00 0.00 1.06 DVRN-000554-0000-02 10 08/10/2012 0.00 0.00 0.00 2.72 0.00 32.88 554 N DOVER RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 63 6.57 13.77 0.00 0.00 1.06 DVRN-000570-0000-01 10 08/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 570 N DOVER RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 64 6.57 13.77 0.00 0.00 1.06 DVRR-000482-0000-03 10 08/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 482 DOVER RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 65 265.03 13.77 0.00 0.00 1.06 ESTW-000004-0000-04 07 08/10/2012 0.00 0.00 0.00 13.77 0.00 293.63 4 EASTWINDS CIR 08/10/2012 0.00 0.00 0.00 0.00 0.00 -141.14 1070350564 ROBERT RINEARSON CYCLE 1 66 206.44 13.77 0.00 0.00 1.06 ESTW-000016-0000-06 07 08/10/2012 0.00 0.00 0.00 19.92 0.00 241.19 16 EASTWINDS CIR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 67 0.00 34.38 0.00 0.00 1.06 FEDH-018853-0000-01 02 08/10/2012 0.00 0.00 0.00 8.87 0.00 44.31 18853 SE FEDERAL HWY 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 68 0.00 13.77 0.00 0.00 1.06 FEDH-018853-0000-25 02 08/10/2012 0.00 0.00 39.11 13.49 0.00 67.43 18853 SE FEDERAL HWY-FIRELINE 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682757 DAVID&CHRISTINE STONE CYCLE 1 69 47.45 13.53 0.00 0.00 1.06 FEDH-018898-0000-02 02 08/10/2012 0.00 0.00 0.00 15.79 0.00 77.83 18898 SE FEDERAL HWY 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 70 0.00 27.54 0.00 0.00 2.12 FRLC-018588-0000-02 03 08/10/2012 0.00 0.00 0.00 7.42 0.00 37.23 18588 SE FERLAND CT 08/10/2012 0.00 0.15 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 71 13.14 13.77 0.00 0.00 1.06 FRNK-000352-0000-02 11 08/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 352 FRANKLIN RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 72 9.07 13.74 0.00 0.00 1.06 FRNK-000356-0000-02 11 08/10/2012 0.00 0.00 0.00 2.13 0.00 26.00 356 FRANKLIN RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 -0.33 RECEIPT REPORT Date: 08/10/12 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110600160 KARA HEBERT OWNER CYCLE 1 73 24.09 13.77 0.00 0.00 1.06 FRNK-000364-0000-06 11 08/10/2012 0.00 0.00 0.00 3.51 0.00 42.43 364 FRANKLIN RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MCDONOUGH CYCLE 1 74 15.33 13.77 0.00 0.00 1.06 FRNL-018943-0000-01 19 08/10/2012 0.00 0.00 0.00 7.83 0.00 37.99 18943 SE FEARNLEY DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 75 0.00 13.77 0.00 0.00 1.06 FRNL-019144-0000-01 19 08/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 19144 SE FEARNLEY DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 76 24.48 13.77 0.00 0.00 1.06 FRVE-000098-0000-02 08 08/10/2012 0.00 0.00 0.00 3.51 0.00 42.82 98 FAIRVIEW EAST 08/10/2012 0.00 0.00 0.00 0.00 0.00 -0.39 1085250130 MADELAINE DOYLE CYCLE 1 77 4.38 13.77 0.00 0.00 1.06 FRVW-000092-0000-03 08 08/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 92 FAIRVIEW WEST 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 78 4.38 13.77 0.00 0.00 1.06 FRVW-000134-0000-02 08 08/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 134 FAIRVIEW WEST 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 79 4.78 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 08/10/2012 0.00 0.00 0.00 0.00 0.00 4.78 212 FAIRWAY EAST 08/10/2012 0.00 0.00 0.00 0.00 0.00 -4.78 1065850137 TOM & MARY RAIFORD CYCLE 1 80 17.52 13.77 0.00 0.00 1.06 FWYE-000227-0000-03 06 08/10/2012 0.00 0.00 0.00 2.92 0.00 35.27 227 FAIRWAY EAST 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 81 41.61 34.38 0.00 0.00 1.06 FWYE-000248-0000-03 06 08/10/2012 0.00 0.00 0.00 6.93 0.00 83.98 248 FAIRWAY EAST 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 82 32.00 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 08/10/2012 0.00 0.00 0.00 0.00 0.00 32.00 310 FAIRWAY NORTH 08/10/2012 0.00 0.00 0.00 0.00 0.00 -36.95 1065050121 MARIE RONAYNE CYCLE 1 83 66.65 13.77 0.00 0.00 1.06 FWYW-000209-0000-02 06 08/10/2012 0.00 0.00 0.00 7.34 0.00 88.82 209 FAIRWAY WEST 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 84 17.52 13.77 0.00 0.00 1.06 GLFC-000227-0000-03 07 08/10/2012 0.00 0.00 0.00 2.92 0.00 35.27 227 GOLF CLUB CIR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 85 45.99 34.38 0.00 0.00 1.06 GLFD-000041-0000-01 08 08/10/2012 0.00 0.00 0.00 7.33 0.00 88.76 41 GOLFVIEW DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 86 4.38 13.77 0.00 0.00 1.06 GLFD-000253-0000-02 08 08/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 253 GOLFVIEW DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 87 13.14 13.77 0.00 0.00 1.06 GLFD-000266-0000-02 08 08/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 266 GOLFVIEW DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 88 95.06 34.38 0.00 0.00 1.06 GLFD-000270-0000-02 08 08/10/2012 0.00 0.00 0.00 11.75 0.00 142.25 270 GOLFVIEW DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 89 46.80 34.38 0.00 0.00 1.06 GLFS-000147-0000-04 05 08/10/2012 0.00 0.00 0.00 7.33 0.00 89.57 147 GULFSTREAM DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 -0.81 1050810113 ANN G BALLARD CYCLE 1 90 4.38 13.77 0.00 0.00 1.06 GLFS-019359-0000-01 05 08/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 19359 GULFSTREAM DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/12 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050850111 MELVIN D HOWELL CYCLE 1 91 4.38 13.77 0.00 0.00 1.06 GLFS-019394-0000-01 05 08/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 19394 GULFSTREAM DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 92 6.57 13.77 0.00 0.00 1.06 GLFS-019428-0000-02 05 08/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 19428 GULFSTREAM DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 93 6.57 13.77 0.00 0.00 1.06 GRDD-019841-0000-02 19 08/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 19841 GARDENIA DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 94 2.94 9.23 0.00 0.00 1.06 GRDD-019844-0000-13 19 08/10/2012 0.00 0.00 0.00 4.81 0.00 18.04 19844 GARDENIA DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197780162 JULIE SERAFIN CYCLE 1 95 57.11 10.62 0.00 0.00 1.06 GRDD-019912-0000-06 19 08/10/2012 0.00 0.00 0.00 22.21 0.00 91.00 19912 GARDENIA DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 -0.05 1021550148 SCOTT MEIER CYCLE 1 96 17.79 1.58 0.00 0.00 1.06 HARS-019471-0001-07 02 08/10/2012 0.00 0.00 0.00 42.52 0.00 62.95 19471 S HARBOR RD #1 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 97 59.31 13.77 0.00 0.00 1.06 HIBS-019859-0000-01 19 08/10/2012 0.00 0.00 0.00 18.54 0.00 92.68 19859 HIBISCUS DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 98 11.95 13.77 0.00 0.00 1.06 HIBS-019909-0000-04 19 08/10/2012 0.00 0.00 0.00 6.45 0.00 33.23 19909 HIBISCUS DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 -1.00 2198060127 JAMES ZEIS CYCLE 1 99 26.89 13.77 0.00 0.00 1.06 HIBS-019910-0000-02 19 08/10/2012 0.00 0.00 0.00 10.28 0.00 52.00 19910 HIBISCUS DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 -0.61 2161570147 DAVID & PAMELA HUDSON CYCLE 1 100 19.71 13.77 0.00 0.00 1.06 HICK-000034-0000-04 16 08/10/2012 0.00 0.00 0.00 3.11 0.00 37.65 34 HICKORY HILL RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161940153 LINDA HOERST CYCLE 1 101 15.33 13.77 0.00 0.00 1.06 HICK-000089-0000-05 16 08/10/2012 0.00 0.00 0.00 2.72 0.00 32.88 89 HICKORY HILL RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 102 17.52 13.77 0.00 0.00 1.06 HITC-000008-0000-03 13 08/10/2012 0.00 0.00 0.00 8.09 0.00 40.44 8 SE HITCHINGPOST CIR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 103 2.17 13.62 0.00 0.00 1.06 HOME-019175-0000-05 19 08/10/2012 0.00 0.00 0.00 4.26 0.00 21.11 19175 SE HOMEWOOD AVE 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN (RENTER) CYCLE 1 104 8.76 13.77 0.00 0.00 1.06 HRDR-018025-0000-04 12 08/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 18025 SE HERITAGE DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 105 15.33 13.77 0.00 0.00 1.06 HRDR-018168-0000-03 12 08/10/2012 0.00 0.00 0.00 7.54 0.00 37.70 18168 SE HERITAGE DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 106 0.00 13.77 0.00 0.00 1.06 HRDR-018252-0000-02 12 08/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 18252 SE HERITAGE DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 107 5.28 13.77 0.00 0.00 1.06 HRDR-018432-0000-02 12 08/10/2012 0.00 0.00 0.00 4.81 0.00 24.92 18432 SE HERITAGE DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 -0.90 1021522428 GARY MARSACK CYCLE 1 108 37.29 13.77 0.00 0.00 1.06 INCR-000125-0000-02 02 08/10/2012 0.00 0.00 0.00 4.70 0.00 56.82 125 INTRACOASTAL CIR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/12 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522053 PAUL THOMAS CYCLE 1 109 24.09 13.77 0.00 0.00 1.06 INCR-000137-0000-05 02 08/10/2012 0.00 0.00 0.00 3.51 0.00 42.43 137 INTRACOASTAL CIR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 110 8.76 13.77 0.00 0.00 1.06 INDI-017481-0000-01 02 08/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 17481 SE INDIAN HILLS DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050620159 JACQUELINE KEIGHARN CYCLE 1 111 12.89 13.50 0.00 0.00 1.06 INDL-019292-0000-05 05 08/10/2012 0.00 0.00 0.00 7.00 0.00 34.45 19292 W INDIES LN 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 112 8.76 13.77 0.00 0.00 1.06 ITCT-012049-0000-06 03 08/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 12049 SE INTRACOASTAL TER 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIOAN&MEAGAN MARCHICA CYCLE 1 113 13.14 13.77 0.00 0.00 1.06 JASM-019824-0000-04 19 08/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 19824 JASMINE DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 114 15.33 13.77 0.00 0.00 1.06 JASM-019913-0000-03 19 08/10/2012 0.00 0.00 0.00 7.54 0.00 37.70 19913 JASMINE DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 115 59.31 13.77 0.00 0.00 1.06 JINW-018894-0000-02 02 08/10/2012 0.00 0.00 0.00 18.54 0.00 92.68 18894 SE JUPITER INLET WAY 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 116 33.62 13.77 0.00 0.00 1.06 LAND-009725-0000-02 07 08/10/2012 0.00 0.00 0.00 12.12 0.00 60.57 9725 SE LANDING PL 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 117 48.30 13.77 0.00 0.00 1.06 LAND-009745-0000-02 07 08/10/2012 0.00 0.00 0.00 15.79 0.00 78.92 9745 SE LANDING PL 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 118 19.33 12.97 0.00 0.00 1.06 LBKT-010376-0000-04 13 08/10/2012 0.00 0.00 0.00 8.64 0.00 42.00 10376 SE LEATHERBACK TER 08/10/2012 0.00 0.00 0.00 0.00 0.00 -0.76 1010820143 EDWARD P FITTS CYCLE 1 119 188.13 34.38 0.00 0.00 1.06 LIGH-000090-0000-04 01 08/10/2012 0.00 0.00 0.00 0.00 0.00 223.57 90 LIGHTHOUSE DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031011016 TEQUESTA TRACE CYCLE 1 120 0.00 13.77 0.00 0.00 1.06 LIGH-000101-FIRE-01 03 08/10/2012 0.00 0.00 39.11 4.86 0.00 58.80 101 LIGHTHOUSE DR -FIRELINE 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031021028 TEQUESTA TRACE CYCLE 1 121 0.00 13.77 0.00 0.00 1.06 LIGH-000102-FIRE-01 03 08/10/2012 0.00 0.00 39.11 4.86 0.00 58.80 102 LIGHTHOUSE DR -FIRELINE 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 122 0.00 13.77 0.00 0.00 1.06 LIGH-000103-FIRE-01 03 08/10/2012 0.00 0.00 39.11 4.86 0.00 58.80 103 LIGHTHOUSE DR -FIRELINE 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031041043 TEQUESTA TRACE CYCLE 1 123 0.00 13.77 0.00 0.00 1.06 LIGH-000104-FIRE-01 03 08/10/2012 0.00 0.00 39.11 4.86 0.00 58.80 104 LIGHTHOUSE DR -FIRELINE 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 124 0.00 13.77 0.00 0.00 1.06 LIGH-000105-FIRE-01 03 08/10/2012 0.00 0.00 39.11 4.86 0.00 58.80 105 LIGHTHOUSE DR -FIRELINE 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 125 0.00 13.77 0.00 0.00 1.06 LIGH-000106-FIRE-01 03 08/10/2012 0.00 0.00 39.11 4.86 0.00 58.80 106 LIGHTHOUSE DR -FIRELINE 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 126 0.00 13.77 0.00 0.00 1.06 LIGH-000107-FIRE-01 03 08/10/2012 0.00 0.00 39.11 4.86 0.00 58.80 107 LIGHTHOUSE DR -FIRELINE 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/12 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 127 0.00 0.00 0.00 9.75 1.06 LIGH-000108-0000-01 01 08/10/2012 0.00 0.00 0.00 0.00 0.00 10.81 108 LIGHTHOUSE DR-RC ONLY 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 128 0.00 13.77 0.00 0.00 1.06 LIGH-000108-FIRE-01 03 08/10/2012 0.00 0.00 39.11 4.86 0.00 58.80 108 LIGHTHOUSE DR -FIRELINE 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 129 0.00 13.77 0.00 0.00 1.06 LIGH-000110-FIRE-01 03 08/10/2012 0.00 0.00 39.11 4.86 0.00 58.80 110 LIGHTHOUSE DR #FIRELINE 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031111116 TEQUESTA TRACE CYCLE 1 130 0.00 13.77 0.00 0.00 1.06 LIGH-000111-FIRE-01 03 08/10/2012 0.00 0.00 39.11 4.86 0.00 58.80 111 LIGHTHOUSE DR -FIRELINE 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 131 0.00 13.77 0.00 0.00 1.06 LIGH-000112-FIRE-01 03 08/10/2012 0.00 0.00 39.11 4.86 0.00 58.80 112 LIGHTHOUSE DR -FIRELINE 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031131135 TEQUESTA TRACE CYCLE 1 132 0.00 13.77 0.00 0.00 1.06 LIGH-000113-FIRE-01 03 08/10/2012 0.00 0.00 39.11 4.86 0.00 58.80 113 LIGHTHOUSE DR -FIRELINE 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 133 0.00 13.77 0.00 0.00 1.06 LIGH-000114-FIRE-01 03 08/10/2012 0.00 0.00 39.11 4.86 0.00 58.80 114 LIGHTHOUSE DR -FIRELINE 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 134 0.00 13.77 0.00 0.00 1.06 LIGH-000115-FIRE-01 03 08/10/2012 0.00 0.00 39.11 4.86 0.00 58.80 115 LIGHTHOUSE DR -FIRELINE 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 135 52.56 34.38 0.00 0.00 1.06 LIME-017108-0000-01 02 08/10/2012 0.00 0.00 0.00 22.01 0.00 110.01 17108 SE LIMERICK CT 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 136 6.57 13.77 0.00 0.00 1.06 LIVE-000053-0000-06 11 08/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 53 LIVE OAK CIR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 137 17.52 13.77 0.00 0.00 1.06 LKDR-018380-0000-02 17 08/10/2012 0.00 0.00 0.00 8.09 0.00 40.44 18380 SE LAKESIDE DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570125 MICHAEL J. MCLAIN CYCLE 1 138 8.76 13.77 0.00 0.00 1.06 LKWY-018690-0000-02 17 08/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 18690 SE LAKESIDE WAY 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894529 TEQUESTA TRACE-#6 CYCLE 1 139 32.85 110.16 0.00 0.00 1.06 LTCR-000101-0000-05 03 08/10/2012 0.00 0.00 0.00 12.97 0.00 157.04 101 LIGHTHOUSE CIR #6 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894592 TEQUESTA TRACE-#7 CYCLE 1 140 146.73 110.16 0.00 0.00 1.06 LTCR-000102-0000-01 03 08/10/2012 0.00 0.00 0.00 23.22 0.00 281.17 102 LIGHTHOUSE CIR #7 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039776979 TEQUESTA TRACE-#8 CYCLE 1 141 32.85 110.16 0.00 0.00 1.06 LTCR-000103-0000-01 03 08/10/2012 0.00 0.00 0.00 12.97 0.00 157.04 103 LIGHTHOUSE CIR #8 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778689 TEQUESTA TRACE-#9 CYCLE 1 142 122.64 137.70 0.00 0.00 1.06 LTCR-000104-0000-01 03 08/10/2012 0.00 0.00 0.00 23.53 0.00 284.93 104 LIGHTHOUSE CIR #9 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039997890 TEQUESTA TRACE#15 CYCLE 1 143 24.09 110.16 0.00 0.00 1.06 LTCR-000105-0000-01 03 08/10/2012 0.00 0.00 0.00 12.18 0.00 147.49 105 LIGHTHOUSE CIR #15 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778797 TEQUESTA TRACE-#10 CYCLE 1 144 124.83 137.70 0.00 0.00 1.06 LTCR-000106-0000-01 03 08/10/2012 0.00 0.00 0.00 23.72 0.00 287.31 106 LIGHTHOUSE CIR #10 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/12 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039787592 TEQUESTA TRACE-#16 CYCLE 1 145 56.94 110.16 0.00 0.00 1.06 LTCR-000107-0000-01 03 08/10/2012 0.00 0.00 0.00 15.13 0.00 183.29 107 LIGHTHOUSE CIR #16 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778577 TEQUESTA TRACE-#11 CYCLE 1 146 30.66 137.70 0.00 0.00 1.06 LTCR-000108-0000-01 03 08/10/2012 0.00 0.00 0.00 15.25 0.00 184.67 108 LIGHTHOUSE CIR #11 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039776529 TEQUESTA TRACE-POOL CYCLE 1 147 19.71 34.38 0.00 0.00 1.06 LTCR-000109-POOL-01 03 08/10/2012 0.00 0.00 0.00 4.96 0.00 60.11 109 LIGHTHOUSE CIR-POOL 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 148 61.32 110.16 0.00 0.00 1.06 LTCR-000110-0000-01 03 08/10/2012 0.00 0.00 0.00 15.53 0.00 188.07 110 LIGHTHOUSE CIR#1 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039771139 TEQUESTA TRACE-#2 CYCLE 1 149 87.60 110.16 0.00 0.00 1.06 LTCR-000111-0002-01 03 08/10/2012 0.00 0.00 0.00 17.89 0.00 216.71 111 LIGHTHOUSE CIR #2 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039927784 TEQUESTA TRACE-#12 CYCLE 1 150 409.53 110.16 0.00 0.00 1.06 LTCR-000112-0012-01 03 08/10/2012 0.00 0.00 0.00 46.87 0.00 567.62 112 LIGHTHOUSE CIR #12 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039873350 TEQUESTA TRACE#3 CYCLE 1 151 41.61 110.16 0.00 0.00 1.06 LTCR-000113-0003-01 03 08/10/2012 0.00 0.00 0.00 13.75 0.00 166.58 113 LIGHTHOUSE CIR # 3 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039905573 TEQUESTA TRACE-#13 CYCLE 1 152 61.32 110.16 0.00 0.00 1.06 LTCR-000114-0013-01 03 08/10/2012 0.00 0.00 0.00 15.53 0.00 188.07 114 LIGHTHOUSE CIR #13 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894462 TEQUESTA TRACE#4 CYCLE 1 153 124.83 110.16 0.00 0.00 1.06 LTCR-000115-0004-01 03 08/10/2012 0.00 0.00 0.00 21.24 0.00 257.29 115 LIGHTHOUSE CIR # 4 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894949 TEQUESTA TRACE-#14 CYCLE 1 154 74.46 110.16 0.00 0.00 1.06 LTCR-000116-0000-01 03 08/10/2012 0.00 0.00 0.00 16.71 0.00 202.39 116 LIGHTHOUSE CIR #14 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031161167 TEQUESTA TRACE-FIRELINE CYCLE 1 155 0.00 13.77 0.00 0.00 1.06 LTCR-000116-FIRE-01 03 08/10/2012 0.00 0.00 39.11 4.86 0.00 58.80 116 LIGHTHOUSE CIR (FIRELINE) 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE-#5 CYCLE 1 156 30.66 110.16 0.00 0.00 1.06 LTCR-000117-0000-01 03 08/10/2012 0.00 0.00 0.00 12.77 0.00 154.65 117 LIGHTHOUSE CIR #5 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031171172 TEQUESTA TRACE-FIRELINE CYCLE 1 157 0.00 13.77 0.00 0.00 1.06 LTCR-000117-FIRE-01 03 08/10/2012 0.00 0.00 39.11 4.86 0.00 58.80 117 LIGHTHOUSE CIR (FIRELINE) 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 158 103.93 13.77 0.00 0.00 1.06 MAGW-000127-0000-02 15 08/10/2012 0.00 0.00 0.00 10.69 0.00 129.45 127 MAGNOLIA WAY 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161120119 MRS. ANN GAFFNEY CYCLE 1 159 6.57 13.77 0.00 0.00 1.06 MARK-004156-0000-01 16 08/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 4156 MARK ST 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 160 23.72 13.49 0.00 0.00 1.06 MAYO-019006-0000-08 19 08/10/2012 0.00 0.00 0.00 9.73 0.00 48.00 19006 SE MAYO DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 -0.13 2151940128 LEA WIMER CYCLE 1 161 13.14 13.77 0.00 0.00 1.06 NICO-004472-0000-02 15 08/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 4472 NICOLE CIR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 162 59.31 13.77 0.00 0.00 1.06 OCEA-000034-0000-01 01 08/10/2012 0.00 0.00 0.00 0.00 0.00 74.14 34 OCEAN DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/12 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010290124 RICHARD&MARY FINN CYCLE 1 163 8.76 13.77 0.00 0.00 1.06 OCEA-000037-0000-02 01 08/10/2012 0.00 0.00 0.00 0.00 0.00 23.59 37 OCEAN DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 164 2.19 13.77 0.00 0.00 1.06 OCEA-000039-0000-01 01 08/10/2012 0.00 0.00 0.00 0.00 0.00 17.02 39 OCEAN DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER OWNER CYCLE 1 165 6.49 13.61 0.00 0.00 1.06 OKAV-000366-0000-05 10 08/10/2012 0.00 0.00 0.00 1.93 0.00 23.09 366 OAK AVE 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620587 SHEILA TIERNEY CYCLE 1 166 4.38 13.77 0.00 0.00 1.06 OKLD-000008-0000-06 11 08/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 8 OAKLAND CT 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 167 10.95 13.77 0.00 0.00 1.06 OKLD-000012-0000-03 11 08/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 12 OAKLAND CT 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 168 0.00 13.77 0.00 0.00 1.06 PADD-000013-0000-03 13 08/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 13 PADDOCK CIR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 169 33.62 13.77 0.00 0.00 1.06 PALM-003391-0000-02 02 08/10/2012 0.00 0.00 0.00 12.12 0.00 60.57 3391 PALM CT 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 170 10.95 13.77 0.00 0.00 1.06 PHTE-000080-0000-01 16 08/10/2012 0.00 0.00 0.00 2.59 0.00 28.37 80 PINEHILL E TRL 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 171 10.95 13.77 0.00 0.00 1.06 PHTW-000008-0000-04 16 08/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 8 PINEHILL W TRL 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 172 4.38 13.77 0.00 0.00 1.06 PNVW-000331-0000-03 11 08/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 331 PINEVIEW RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 173 8.76 13.77 0.00 0.00 1.06 POP -000049-0000-01 16 08/10/2012 0.00 0.00 0.00 2.13 0.00 25.72 49 POPLAR RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 174 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 08/10/2012 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 08/10/2012 0.00 0.00 0.00 0.00 0.00 -76.47 1033820125 MARGARET E. ELY CYCLE 1 175 2.19 13.77 0.00 0.00 1.06 PWKT-012091-0000-02 03 08/10/2012 0.00 0.00 0.00 4.26 0.00 21.28 12091 SE PRESTWICK TER 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE OWNER CYCLE 1 176 34.48 7.54 0.00 0.00 1.06 QLC -000017-0000-06 16 08/10/2012 0.00 0.00 0.00 7.01 0.00 50.09 17 QUAIL CIR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 177 4.38 13.77 0.00 0.00 1.06 RBTD-018970-0000-01 19 08/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 18970 SE ROBERT DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 178 6.57 13.77 0.00 0.00 1.06 RDVD-018146-0000-03 17 08/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 18146 SE RIDGEVIEW DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172530337 ANDREA&JOHN DEACON CYCLE 1 179 15.33 13.77 0.00 0.00 1.06 RDVD-018158-0000-03 17 08/10/2012 0.00 0.00 0.00 7.54 0.00 37.70 18158 SE RIDGEVIEW DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 180 8.66 13.61 0.00 0.00 1.06 RSDN-019540-0000-01 15 08/10/2012 0.00 0.00 0.00 5.90 0.00 29.23 19540 N RIVERSIDE DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/12 Time: 3:39pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150030124 ROBERT P CRONIN JR CYCLE 1 181 10.95 13.77 0.00 0.00 1.06 RSDN-019900-0000-02 15 08/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 19900 N RIVERSIDE DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181941310 EDWIN NELSON CYCLE 1 182 7.04 27.98 0.00 0.00 3.18 RSDW-000370-0000-01 10 08/10/2012 0.00 0.00 0.00 4.62 0.00 43.00 370 W RIVERSIDE DR 08/10/2012 0.00 0.18 0.00 0.00 0.00 -2.59 2160710236 TAMMY OSTUNI CYCLE 1 183 26.28 13.77 0.00 0.00 1.06 RSLS-004079-0000-03 16 08/10/2012 0.00 0.00 0.00 10.28 0.00 51.39 4079 RUSSELL ST 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 184 30.12 13.64 0.00 0.00 1.06 RSLS-004153-0000-03 16 08/10/2012 0.00 0.00 0.00 11.20 0.00 56.02 4153 RUSSELL ST 08/10/2012 0.00 0.00 0.00 0.00 0.00 -0.45 2172770927 MARY LOU CROWELL CYCLE 1 185 4.38 13.77 0.00 0.00 1.06 RVCT-018339-0000-02 17 08/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 18339 SE RIDGEVIEW CT 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 186 88.96 13.77 0.00 0.00 1.06 RVRD-000040-0000-02 06 08/10/2012 0.00 0.00 0.00 9.35 0.00 113.14 40 RIVER DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061750112 JEANNE ZIMMERMAN CYCLE 1 187 10.95 34.38 0.00 0.00 1.06 RVRD-000208-0000-01 06 08/10/2012 0.00 0.00 0.00 4.18 0.00 50.57 208 RIVER DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 188 48.30 13.77 0.00 0.00 1.06 RVRD-000227-0000-03 06 08/10/2012 0.00 0.00 0.00 5.69 0.00 68.82 227 RIVER DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 189 30.66 34.38 0.00 0.00 1.06 RVRD-000244-0000-01 06 08/10/2012 0.00 0.00 0.00 5.95 0.00 72.05 244 RIVER DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062020142 RONALD SAUNDERS CYCLE 1 190 13.14 13.77 0.00 0.00 1.06 RVRD-000268-0000-04 06 08/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 268 RIVER DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 191 19.71 13.77 0.00 0.00 1.06 RVRD-000288-0000-01 06 08/10/2012 0.00 0.00 0.00 3.11 0.00 37.65 288 RIVER DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 192 19.71 13.77 0.00 0.00 1.06 RVRD-000304-0000-02 06 08/10/2012 0.00 0.00 0.00 3.11 0.00 37.65 304 RIVER DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 193 10.95 13.77 0.00 0.00 1.06 RVRR-018775-0000-05 17 08/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 18775 SE RIVER RIDGE RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 194 8.76 13.77 0.00 0.00 1.06 RVRT-009316-0000-01 12 08/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 9316 SE RIVER TER 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 195 19.71 13.77 0.00 0.00 1.06 SEBR-000387-0000-11 10 08/10/2012 0.00 0.00 0.00 3.11 0.00 37.65 387 SEABROOK RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 196 117.72 41.31 0.00 0.00 3.18 SEMR-010820-0000-01 17 08/10/2012 0.00 0.00 0.00 36.71 0.00 200.00 10820 SE SEMINOLE RD 08/10/2012 0.00 1.08 0.00 0.00 0.00 -15.38 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 197 48.30 13.77 0.00 0.00 1.06 SETT-019173-0000-03 13 08/10/2012 0.00 0.00 0.00 15.79 0.00 78.92 19173 SEA TURTLE CT 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 198 6.57 13.77 0.00 0.00 1.06 SGTD-019035-0000-02 19 08/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 19035 SE SOUTHGATE DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/12 Time: 3:39pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571270 DAVID&MEAGAN GINZER OWNER CYCLE 1 199 55.64 13.77 0.00 0.00 1.06 SHAY-000010-0000-07 14 08/10/2012 0.00 0.00 0.00 6.35 0.00 76.82 10 SHAY PL 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 200 15.33 13.77 0.00 0.00 1.06 SHAY-000027-0000-02 14 08/10/2012 0.00 0.00 0.00 2.72 0.00 32.88 27 SHAY PL 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074600114 WILLIAM GIRVAN CYCLE 1 201 138.86 13.77 0.00 0.00 1.06 SHDY-000008-0000-01 07 08/10/2012 0.00 0.00 0.00 14.88 0.00 168.57 8 SHADY LN 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 202 33.62 13.77 0.00 0.00 1.06 SHLT-000197-0000-05 01 08/10/2012 0.00 0.00 0.00 0.00 0.00 48.45 197 SHELTER LN 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 203 51.97 13.77 0.00 0.00 1.06 SLVP-010435-0000-02 12 08/10/2012 0.00 0.00 0.00 7.39 0.00 74.19 10435 SE SILVER PALM WAY 08/10/2012 0.00 0.00 0.00 0.00 0.00 9.31 1051180174 STEVE PULLON CYCLE 1 204 2.19 13.77 0.00 0.00 1.06 STRB-000024-0000-07 05 08/10/2012 0.00 0.00 0.00 1.54 0.00 18.56 24 STARBOARD WAY 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 205 69.06 15.46 0.00 0.00 2.12 TEQD-000410-0000-03 10 08/10/2012 0.00 0.00 0.00 13.36 0.00 100.00 410 TEQUESTA DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 51.51 1093100127 PETER PETKOVICH CYCLE 1 206 4.38 13.77 0.00 0.00 1.06 TTCD-000106-0000-02 09 08/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 106 TURTLE CREEK DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 207 21.90 13.77 0.00 0.00 1.06 TTCD-000220-0000-06 09 08/10/2012 0.00 0.00 0.00 9.19 0.00 45.92 220 TURTLE CREEK DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111520117 NELSON E J - FLP CYCLE 1 208 0.51 27.54 0.00 0.00 2.12 US1N-000120-0000-01 11 08/10/2012 0.00 0.00 0.00 2.68 0.00 33.00 120 N US HWY #1 08/10/2012 0.00 0.15 0.00 0.00 0.00 -0.51 1039220166 HOLEMAN HOMES INC. CYCLE 1 209 2.19 13.77 0.00 0.00 1.06 US1N-000212-0017-06 03 08/10/2012 0.00 0.00 0.00 1.54 0.00 18.56 212 US1 NORTH #17 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC CYCLE 1 210 0.00 13.77 0.00 0.00 1.06 US1N-000212-0020-03 03 08/10/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH # 20 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 211 0.00 13.77 0.00 0.00 1.06 US1N-000212-0021-07 03 08/10/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #21 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 212 0.00 34.38 0.00 0.00 1.06 US1N-000220-0000-04 03 08/10/2012 0.00 0.00 0.00 3.19 0.00 38.63 220 US HIGHWAY 1 NORTH 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 213 13.14 13.77 0.00 0.00 1.06 US1N-000556-0000-06 03 08/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 556 US HIGHWAY 1 NORTH 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 214 6.57 13.77 0.00 0.00 1.06 US1S-000250-0000-01 11 08/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 250 US HIGHWAY 1 SOUTH 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 215 37.29 13.77 0.00 0.00 1.06 VLGC-017966-0000-02 03 08/10/2012 0.00 0.00 0.00 13.03 0.00 65.15 17966 SE VILLAGE CIR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031400146 DAVID LONG CYCLE 1 216 0.00 13.77 0.00 0.00 1.06 VLGC-018225-0000-04 03 08/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 18225 SE VILLAGE CIR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/12 Time: 3:39pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160420156 PATRICIA WALSH CYCLE 1 217 44.63 13.77 0.00 0.00 1.06 WDLD-000057-0000-05 16 08/10/2012 0.00 0.00 0.00 5.36 0.00 64.82 57 WOODLAND DR 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 218 113.91 13.77 0.00 0.00 1.06 WLKL-019842-0000-03 15 08/10/2012 0.00 0.00 0.00 32.19 0.00 160.93 19842 WILKINSON LEAS RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 219 10.95 13.77 0.00 0.00 1.06 WLKL-019890-0000-02 15 08/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 19890 WILKINSON LEAS RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150190138 LINDY EMBICK CYCLE 1 220 13.14 13.77 0.00 0.00 1.06 WLKL-019986-0000-03 15 08/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 19986 WILKINSON LEAS RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 221 66.32 13.77 0.00 0.00 1.06 WLWR-000012-0000-04 14 08/10/2012 0.00 0.00 0.00 4.08 0.00 85.23 12 WILLOW RD 08/10/2012 0.00 0.00 0.00 0.00 0.00 -40.04 2160850120 EVAN W. LOWE CYCLE 1 222 59.31 13.77 0.00 0.00 1.06 WNGO-004083-0000-02 16 08/10/2012 0.00 0.00 0.00 18.54 0.00 92.68 4083 WINGO ST 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 223 8.76 13.77 0.00 0.00 1.06 WNGO-004106-0000-01 16 08/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 4106 WINGO ST 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 224 48.30 13.77 0.00 0.00 1.06 YCTC-000083-0000-04 08 08/10/2012 0.00 0.00 0.00 5.69 0.00 68.82 83 YACHT CLUB PL 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 225 19.71 13.77 0.00 0.00 1.06 YCTC-000108-0000-01 08 08/10/2012 0.00 0.00 0.00 3.11 0.00 37.65 108 YACHT CLUB PL 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 226 73.99 13.77 0.00 0.00 1.06 YCTC-000110-0000-02 08 08/10/2012 0.00 0.00 0.00 8.00 0.00 96.82 110 YACHT CLUB PL 08/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 226 Grand Total: 7,357.28 4,969.33 0.00 19.50 241.90 0.00 0.00 664.87 1,670.22 25.00 14,950.38 0.00 2.28 0.00 0.00 0.00 -506.38