Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
8/14/2012 (4)
RECEIPT REPORT Date: 08/14/12 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560326 JAMES FITZGERALD CYCLE 1 1 494.44 13.77 0.00 0.00 1.06 BANW-010337-0000-02 12 08/14/2012 0.00 0.00 0.00 27.17 0.00 536.44 10337 SE BANYAN WAY 08/14/2012 0.00 0.00 0.00 0.00 0.00 103.71 1121240128 JEFFREY C. FULFORD CYCLE 1 2 133.87 13.77 0.00 0.00 1.06 BANW-010505-0000-02 12 08/14/2012 0.00 0.00 0.00 37.18 0.00 185.88 10505 SE BANYAN WAY 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 3 4.38 13.77 0.00 0.00 1.06 BASN-019126-0000-01 02 08/14/2012 0.00 0.00 0.00 4.81 0.00 24.02 19126 BASIN ST 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS (RENTER) CYCLE 1 4 17.52 13.77 0.00 0.00 1.06 BCNS-000359-0000-04 11 08/14/2012 0.00 0.00 0.00 3.22 0.00 35.57 359 BEACON ST 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081650141 DANIEL AMERO CYCLE 1 5 6.57 13.77 0.00 0.00 1.06 BNKP-000020-0000-04 08 08/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 20 BUNKER PL 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 6 15.33 13.77 0.00 0.00 1.06 BRSD-018954-0000-01 19 08/14/2012 0.00 0.00 0.00 7.54 0.00 37.70 18954 SE BARUS DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 7 13.14 13.77 0.00 0.00 1.06 BRSD-019171-0000-06 19 08/14/2012 0.00 0.00 0.00 7.00 0.00 34.97 19171 SE BARUS DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 8 40.96 13.77 0.00 0.00 1.06 BRSD-019172-0000-04 19 08/14/2012 0.00 0.00 0.00 13.95 0.00 69.74 19172 SE BARUS DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 9 37.29 13.77 0.00 0.00 1.06 BYHB-000017-0000-01 07 08/14/2012 0.00 0.00 0.00 5.05 0.00 57.17 17 BAY HARBOR RD 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 10 8.76 13.77 0.00 0.00 1.06 CBRC-019240-0000-02 05 08/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 19240 CARIBBEAN CT 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 11 6.57 13.77 0.00 0.00 1.06 CCDR-000239-0000-05 07 08/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 239 COUNTRY CLUB DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 12 2.62 2.74 0.00 0.00 1.06 CHCT-000001-0000-02 19 08/14/2012 0.00 0.00 0.00 2.52 0.00 8.94 1 CHAPEL CT 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 13 37.29 13.77 0.00 0.00 1.06 CHCT-000017-0000-02 19 08/14/2012 0.00 0.00 0.00 4.70 0.00 56.82 17 CHAPEL CT 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 14 26.28 13.77 0.00 0.00 1.06 CHPL-000158-0000-01 19 08/14/2012 0.00 0.00 0.00 3.71 0.00 44.82 158 CHAPEL LN 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 15 133.87 13.77 0.00 0.00 1.06 CLNY-000205-0000-02 01 08/14/2012 0.00 0.00 0.00 0.00 0.00 148.70 205 COLONY RD 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 IVETT MALAVE CYCLE 1 16 4.38 13.77 0.00 0.00 1.06 CLR -003818-0118-08 20 08/14/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #118 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 17 4.38 13.77 0.00 0.00 1.06 CLR -003818-0126-14 20 08/14/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #126 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 18 6.57 13.77 0.00 0.00 1.06 CLR -003818-0151-04 20 08/14/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #151 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/14/12 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201160185 DIANE CONE (RENTER) CYCLE 1 19 4.38 13.77 0.00 0.00 1.06 CLR -003900-022B-08 20 08/14/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #22B 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 20 6.57 13.77 0.00 0.00 1.06 CLR -003900-025B-05 20 08/14/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #25B 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 21 46.41 13.58 0.00 0.00 1.06 CLR -004870-0000-06 17 08/14/2012 0.00 0.00 0.00 13.95 0.00 75.00 4870 COUNTY LINE RD 08/14/2012 0.00 0.00 0.00 0.00 0.00 -6.02 2173300116 GEORGE DI LEONARDO CYCLE 1 22 8.76 13.77 0.00 0.00 1.06 CLRS-018975-0000-01 17 08/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 18975 SE COUNTY LINE RD 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 23 15.33 13.77 0.00 0.00 1.06 CLRS-019681-0000-03 19 08/14/2012 0.00 0.00 0.00 7.54 0.00 37.70 19681 SE COUNTY LINE RD 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151520138 WILFREDO VICERS OWNER CYCLE 1 24 29.64 13.63 0.00 0.00 1.06 CLTD-004432-0000-03 15 08/14/2012 0.00 0.00 0.00 11.20 0.00 55.53 4432 COLLETTE DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 25 40.96 13.77 0.00 0.00 1.06 CLTD-004440-0000-05 15 08/14/2012 0.00 0.00 0.00 13.95 0.00 69.74 4440 COLLETTE DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 26 0.20 13.40 0.00 0.00 1.06 CRCH-000355-0000-05 11 08/14/2012 0.00 0.00 0.00 1.34 0.00 16.00 355 CHURCH RD 08/14/2012 0.00 0.00 0.00 0.00 0.00 -0.20 1110390184 STEPHEN COFFEY CYCLE 1 27 13.14 13.77 0.00 0.00 1.06 CRCH-000368-0000-08 11 08/14/2012 0.00 0.00 0.00 2.52 0.00 30.49 368 CHURCH RD 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 28 13.14 13.77 0.00 0.00 1.06 CRCH-000379-0000-02 11 08/14/2012 0.00 0.00 0.00 2.52 0.00 30.49 379 CHURCH RD 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020600127 WILLIAM JR. CROCKETT CYCLE 1 29 15.33 13.77 0.00 0.00 1.06 CVRD-003249-0000-02 02 08/14/2012 0.00 0.00 0.00 7.54 0.00 37.70 3249 COVE RD 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 30 6.57 13.77 0.00 0.00 1.06 CYPD-000365-0000-02 11 08/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 365 CYPRESS DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141030164 PAULETTE R. STREEVAL CYCLE 1 31 13.14 13.77 0.00 0.00 1.06 CYPN-000414-000B-06 14 08/14/2012 0.00 0.00 0.00 2.52 0.00 30.49 414 N CYPRESS DR #B 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141740232 KATHRYN IGNERI (RENTER) CYCLE 1 32 8.76 13.77 0.00 0.00 1.06 CYPN-000415-009E-13 14 08/14/2012 0.00 0.00 0.00 2.13 0.00 25.72 415 N CYPRESS DR #9E 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141040147 KEVIN HARKENS-RENTER CYCLE 1 33 8.76 13.77 0.00 0.00 1.06 CYPN-000416-000C-03 14 08/14/2012 0.00 0.00 0.00 2.13 0.00 25.72 416 N CYPRESS DR #C 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 34 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 08/14/2012 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 08/14/2012 0.00 0.00 0.00 0.00 0.00 -87.14 2141290185 HEIDI GADOUA CYCLE 1 35 13.14 13.77 0.00 0.00 1.06 CYPN-000426-000B-15 14 08/14/2012 0.00 0.00 0.00 2.52 0.00 30.49 426 N CYPRESS DR #B 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 36 13.14 13.77 0.00 0.00 1.06 DHRT-011471-0000-01 19 08/14/2012 0.00 0.00 0.00 7.00 0.00 34.97 11471 SE DOHERTY ST 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/14/12 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101460133 ALBERTO SORZANO CYCLE 1 37 8.76 13.77 0.00 0.00 1.06 DVRR-000458-0000-03 10 08/14/2012 0.00 0.00 0.00 2.13 0.00 25.72 458 DOVER RD 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 38 48.30 13.77 0.00 0.00 1.06 ESTW-000007-0000-05 07 08/14/2012 0.00 0.00 0.00 5.69 0.00 68.82 7 EASTWINDS CIR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110520184 GARY EMBLETON RENTER CYCLE 1 39 12.72 13.34 0.00 0.00 1.06 FRNK-000371-0000-08 11 08/14/2012 0.00 0.00 0.00 2.52 0.00 29.64 371 FRANKLIN RD 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 40 70.32 13.77 0.00 0.00 1.06 FRNL-019164-0000-02 19 08/14/2012 0.00 0.00 0.00 21.29 0.00 106.44 19164 SE FEARNLEY DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085300141 DEVON JULIAN CYCLE 1 41 37.11 13.77 0.00 0.00 1.06 FRVW-000088-0000-04 08 08/14/2012 0.00 0.00 0.00 2.39 0.00 54.33 88 FAIRVIEW WEST 08/14/2012 0.00 0.00 0.00 0.00 0.00 -28.35 1084150151 JOHN MARCUM CYCLE 1 42 19.71 13.77 0.00 0.00 1.06 FRVW-000107-0000-05 08 08/14/2012 0.00 0.00 0.00 3.11 0.00 37.65 107 FAIRVIEW WEST 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085000130 JULIA MASTROMARINO CYCLE 1 43 15.14 13.59 0.00 0.00 1.06 FRVW-000116-0000-03 08 08/14/2012 0.00 0.00 0.00 2.72 0.00 32.51 116 FAIRVIEW WEST 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065500135 BILL SWAIN CYCLE 1 44 17.78 27.54 0.00 0.00 2.12 FWYE-000216-0000-03 06 08/14/2012 0.00 0.00 0.00 4.26 0.00 51.92 216 FAIRWAY EAST 08/14/2012 0.00 0.22 0.00 0.00 0.00 -0.26 1063600121 HAROLD M. CROWE CYCLE 1 45 15.33 13.77 0.00 0.00 1.06 FWYN-000345-0000-02 06 08/14/2012 0.00 0.00 0.00 2.72 0.00 32.88 345 FAIRWAY NORTH 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 46 17.52 13.77 0.00 0.00 1.06 FWYW-000210-0000-02 06 08/14/2012 0.00 0.00 0.00 2.92 0.00 35.27 210 FAIRWAY WEST 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 47 93.95 13.77 0.00 0.00 1.06 FWYW-000230-0000-02 06 08/14/2012 0.00 0.00 0.00 9.80 0.00 118.58 230 FAIRWAY WEST 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 48 21.90 13.77 0.00 0.00 1.06 GALW-017296-0000-01 02 08/14/2012 0.00 0.00 0.00 9.19 0.00 45.92 17296 SE GALWAY CT 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 49 10.95 13.77 0.00 0.00 1.06 GLFD-000023-0000-02 08 08/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 23 GOLFVIEW DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 50 13.42 13.77 0.00 0.00 1.06 GLFD-000082-0000-03 08 08/14/2012 0.00 0.00 0.00 2.52 0.00 30.77 82 GOLFVIEW DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1081410158 MICHAEL LAUGHRAN CYCLE 1 51 31.19 18.66 0.00 0.00 2.12 GLFD-000250-0000-05 08 08/14/2012 0.00 0.00 0.00 8.08 0.00 60.27 250 GOLFVIEW DR 08/14/2012 0.00 0.22 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 52 98.94 13.77 0.00 0.00 1.06 GLFS-019236-0000-08 05 08/14/2012 0.00 0.00 0.00 28.45 0.00 142.22 19236 GULFSTREAM DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ (RENTER) CYCLE 1 53 9.00 13.77 0.00 0.00 1.06 GRDD-019909-0000-11 19 08/14/2012 0.00 0.00 0.00 5.90 0.00 29.73 19909 GARDENIA DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2198000135 THOMAS BERTHOLD CYCLE 1 54 10.95 27.54 0.00 0.00 2.12 GRDD-019963-0000-03 19 08/14/2012 0.00 0.00 0.00 10.16 0.00 50.99 19963 GARDENIA DR 08/14/2012 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/14/12 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021548761 JEFFREY HOLTZMAN CYCLE 1 55 51.97 13.77 0.00 0.00 1.06 HARS-019508-0000-03 02 08/14/2012 0.00 0.00 0.00 16.70 0.00 83.50 19508 S HARBOR RD 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 56 88.96 13.77 0.00 0.00 1.06 HEML-000011-0000-03 16 08/14/2012 0.00 0.00 0.00 9.35 0.00 113.14 11 HEMLOCK LANE 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 57 2.19 13.77 0.00 0.00 1.06 HILC-019029-0000-02 19 08/14/2012 0.00 0.00 0.00 4.26 0.00 21.28 19029 SE HILLCREST DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 58 8.73 13.71 0.00 0.00 1.06 HOME-019035-0000-01 19 08/14/2012 0.00 0.00 0.00 5.90 0.00 29.40 19035 SE HOMEWOOD AVE 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 59 4.32 13.58 0.00 0.00 1.06 HOME-019105-0000-01 19 08/14/2012 0.00 0.00 0.00 4.81 0.00 23.77 19105 SE HOMEWOOD AVE 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 60 16.39 13.77 0.00 0.00 1.06 HOME-019125-0000-01 19 08/14/2012 0.00 0.00 0.00 7.78 0.00 39.00 19125 SE HOMEWOOD AVE 08/14/2012 0.00 0.00 0.00 0.00 0.00 -1.06 1121130733 CHARLES CRAY CYCLE 1 61 8.76 13.77 0.00 0.00 1.06 HRDR-018204-0000-03 12 08/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 18204 SE HERITAGE DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 62 4.38 13.77 0.00 0.00 1.06 INDL-019378-0000-02 05 08/14/2012 0.00 0.00 0.00 4.81 0.00 24.02 19378 W INDIES LN 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 63 15.33 13.77 0.00 0.00 1.06 LEEW-000008-0000-01 05 08/14/2012 0.00 0.00 0.00 2.72 0.00 32.88 8 LEEWARD CIR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 64 87.60 13.77 0.00 0.00 1.06 LEEW-000016-0000-01 05 08/14/2012 0.00 0.00 0.00 9.22 0.00 111.65 16 LEEWARD CIR 08/14/2012 0.00 0.00 0.00 0.00 0.00 -0.13 1111130155 KERRI CAMPASINI RENTER CYCLE 1 65 11.21 13.77 0.00 0.00 1.06 LEIG-000324-0000-05 11 08/14/2012 0.00 0.00 0.00 2.33 0.00 28.37 324 LEIGH RD 08/14/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2151034469 FREDERICK W. STORER CYCLE 1 66 59.31 13.77 0.00 0.00 1.06 MAGW-000109-0000-03 15 08/14/2012 0.00 0.00 0.00 6.68 0.00 80.82 109 MAGNOLIA WAY 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 67 24.09 13.77 0.00 0.00 1.06 MAGW-000113-0000-02 15 08/14/2012 0.00 0.00 0.00 3.51 0.00 42.43 113 MAGNOLIA WAY 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 68 26.28 13.77 0.00 0.00 1.06 MAGW-000159-0000-02 15 08/14/2012 0.00 0.00 0.00 3.71 0.00 44.82 159 MAGNOLIA WAY 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 69 70.32 13.77 0.00 0.00 1.06 MAGW-000163-0000-02 15 08/14/2012 0.00 0.00 0.00 7.67 0.00 92.82 163 MAGNOLIA WAY 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034780 GEORGE VITALE OWNER CYCLE 1 70 26.28 13.77 0.00 0.00 1.06 MAGW-000173-0000-27 15 08/14/2012 0.00 0.00 0.00 3.71 0.00 44.82 173 MAGNOLIA WAY 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110700168 KATHERINE DONAHUE (RENTER) CYCLE 1 71 6.57 13.77 0.00 0.00 1.06 MARS-000355-0000-10 11 08/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 355 MARS AVE 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 72 4.38 13.77 0.00 0.00 1.06 NORF-000391-0000-02 10 08/14/2012 0.00 0.00 0.00 1.73 0.00 20.94 391 NORFOLK AVE 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/14/12 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 73 10.95 27.54 0.00 0.00 2.12 NORF-000395-0000-03 10 08/14/2012 0.00 0.00 0.00 3.88 0.00 44.71 395 NORFOLK AVE 08/14/2012 0.00 0.22 0.00 0.00 0.00 0.00 1111620767 LISA GRASSO-RENTER CYCLE 1 74 13.09 26.13 0.00 0.00 2.12 OKLD-000016-0000-06 11 08/14/2012 0.00 0.00 0.00 3.47 0.00 45.00 16 OAKLAND CT 08/14/2012 0.00 0.19 0.00 0.00 0.00 -5.01 2160490112 SUSAN G REESE CYCLE 1 75 15.33 13.77 0.00 0.00 1.06 PHTE-000056-0000-01 16 08/14/2012 0.00 0.00 0.00 2.72 0.00 32.88 56 PINEHILL E TRL 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 76 6.57 13.77 0.00 0.00 1.06 PHTE-000084-0000-02 16 08/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 84 PINEHILL E TRL 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 77 15.33 13.77 0.00 0.00 1.06 PHTW-000127-0000-04 16 08/14/2012 0.00 0.00 0.00 2.72 0.00 32.88 127 PINEHILL W TRL 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 78 10.95 13.77 0.00 0.00 1.06 PNTC-000012-0000-11 14 08/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 12 PINETREE CIR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 79 19.71 13.77 0.00 0.00 1.06 PNTC-000015-0000-03 14 08/14/2012 0.00 0.00 0.00 3.11 0.00 37.65 15 PINETREE CIR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 80 198.11 34.38 0.00 0.00 1.06 PNTP-000055-0000-01 08 08/14/2012 0.00 0.00 0.00 21.02 0.00 254.57 55 PINETREE PL 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 81 113.85 13.50 0.00 0.00 1.06 POP -000038-0000-03 16 08/14/2012 0.00 0.00 0.00 11.59 0.00 140.00 38 POPLAR RD 08/14/2012 0.00 0.00 0.00 0.00 0.00 -2.21 2160320114 ROBERT COCHRAN CYCLE 1 82 8.76 13.77 0.00 0.00 1.06 POP -000042-0000-01 16 08/14/2012 0.00 0.00 0.00 2.13 0.00 25.72 42 POPLAR RD 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 83 6.57 13.77 0.00 0.00 1.06 PTCR-000119-0000-02 06 08/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 119 POINT CIR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 84 4.38 13.77 0.00 0.00 1.06 RBTD-018950-0000-01 19 08/14/2012 0.00 0.00 0.00 4.81 0.00 24.02 18950 SE ROBERT DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 85 6.57 13.77 0.00 0.00 1.06 RDVD-018290-0000-10 17 08/14/2012 0.00 0.00 0.00 5.35 0.00 26.75 18290 SE RIDGEVIEW DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 86 19.71 13.77 0.00 0.00 1.06 RDWD-000004-0000-13 14 08/14/2012 0.00 0.00 0.00 3.11 0.00 37.65 4 RIDGEWOOD CIR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 87 4.38 13.77 0.00 0.00 1.06 RSDN-019625-0000-01 15 08/14/2012 0.00 0.00 0.00 4.81 0.00 24.02 19625 N RIVERSIDE DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 88 2.19 13.77 0.00 0.00 1.06 RSDN-019626-0000-01 15 08/14/2012 0.00 0.00 0.00 4.26 0.00 21.28 19626 N RIVERSIDE DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 89 0.00 13.77 0.00 0.00 1.06 RSDN-019659-0000-02 15 08/14/2012 0.00 0.00 0.00 3.86 0.00 18.69 19659 N RIVERSIDE DR-(RC)ONLY 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 90 15.33 13.77 0.00 0.00 1.06 RSDN-019910-0000-02 15 08/14/2012 0.00 0.00 0.00 7.54 0.00 37.70 19910 N RIVERSIDE DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/14/12 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100490117 WILLIAM ELLIOTT CYCLE 1 91 0.00 13.77 0.00 0.00 1.06 RSDW-000407-0000-01 10 08/14/2012 0.00 0.00 0.00 1.34 0.00 16.17 407 W RIVERSIDE DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390539 JANET VORINAS CYCLE 1 92 25.98 13.62 0.00 0.00 1.06 RSLS-004195-0000-03 16 08/14/2012 0.00 0.00 0.00 10.28 0.00 50.94 4195 RUSSELL ST 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061330129 BRIAN BOBBITT CYCLE 1 93 4.38 13.77 0.00 0.00 1.06 RVRD-000116-0000-02 06 08/14/2012 0.00 0.00 0.00 1.73 0.00 20.94 116 RIVER DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 94 8.76 13.77 0.00 0.00 1.06 RVRD-000207-0000-05 06 08/14/2012 0.00 0.00 0.00 2.13 0.00 25.72 207 RIVER DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 95 4.38 34.38 0.00 0.00 1.06 RVRR-018777-0000-01 17 08/14/2012 0.00 0.00 0.00 9.97 0.00 49.79 18777 SE RIVER RIDGE RD 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120930121 CHARLES PANARO OWNER CYCLE 1 96 51.97 13.77 0.00 0.00 1.06 RVRT-009236-0000-02 12 08/14/2012 0.00 0.00 0.00 16.70 0.00 83.50 9236 SE RIVER TER 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980218 KIM CARIO CYCLE 1 97 15.33 13.77 0.00 0.00 1.06 RVRT-009257-0000-01 12 08/14/2012 0.00 0.00 0.00 7.54 0.00 37.70 9257 SE RIVER TER 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL OWNER CYCLE 1 98 9.74 12.24 0.00 0.00 1.06 SDLB-000031-0000-04 13 08/14/2012 0.00 0.00 0.00 6.45 0.00 29.49 31 SADDLEBACK RD 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 99 0.00 0.00 0.00 0.00 0.00 SGTD-019026-0000-03 19 08/14/2012 0.00 0.00 0.00 8.47 0.00 8.47 19026 SE SOUTHGATE DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 DEWEY WALLEY CYCLE 1 100 0.00 0.00 0.00 0.00 0.00 SGTD-019036-0000-04 19 08/14/2012 0.00 0.00 0.00 3.11 0.00 3.11 19036 SE SOUTHGATE DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 101 6.57 13.77 0.00 0.00 1.06 SGTD-019065-0000-01 19 08/14/2012 0.00 0.00 0.00 5.35 0.00 26.75 19065 SE SOUTHGATE DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 102 47.71 13.44 0.00 0.00 1.06 SGTD-019106-0000-02 19 08/14/2012 0.00 0.00 0.00 15.79 0.00 78.00 19106 SE SOUTHGATE DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 -0.55 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 103 11.30 8.90 0.00 0.00 0.00 SPTR-000006-0000-04 13 08/14/2012 0.00 0.00 0.00 0.00 0.00 20.20 6 SPLITRAIL CIR 08/14/2012 0.00 0.00 0.00 0.00 0.00 20.21 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 104 6.19 4.87 0.00 0.00 1.06 SPTR-000006-0000-04 13 08/14/2012 0.00 0.00 0.00 8.09 0.00 20.21 6 SPLITRAIL CIR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 105 10.95 13.77 0.00 0.00 1.06 SPTR-000013-0000-02 13 08/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 13 SPLITRAIL CIR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 OZ OF TEQUESTA INC. CYCLE 1 106 2.19 0.00 0.00 9.75 1.06 TEQD-000365-0000-03 10 08/14/2012 0.00 0.00 0.00 1.29 0.00 14.29 365 TEQUESTA DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 MARIE ANTOINETTE CYCLE 1 107 21.90 13.77 0.00 0.00 1.06 TEQD-000367-0000-03 10 08/14/2012 0.00 0.00 0.00 3.31 0.00 40.04 367 TEQUESTA DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 CAMPBELL D CYCLE 1 108 0.00 0.00 0.00 0.00 0.10 TEQD-000383-000A-03 10 08/14/2012 0.00 0.00 0.00 2.33 0.00 2.43 383 TEQUESTA DR, #A 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/14/12 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100120210 D. CAMPBELL CYCLE 1 109 13.14 13.77 0.00 0.00 1.06 TEQD-000383-000B-11 10 08/14/2012 0.00 0.00 0.00 2.67 0.00 30.64 383 TEQUESTA DR #B 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 110 13.14 13.77 0.00 0.00 1.06 TEQD-000400-0000-01 10 08/14/2012 0.00 0.00 0.00 2.52 0.00 30.49 400 TEQUESTA DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 111 59.31 13.77 0.00 0.00 1.06 TEQD-000414-0000-02 10 08/14/2012 0.00 0.00 0.00 6.68 0.00 80.82 414 TEQUESTA DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 112 244.84 13.77 0.00 0.00 1.06 TEQD-ISLAND-PKLT-02 10 08/14/2012 0.00 0.00 0.00 25.98 0.00 285.65 ISLAND PARK LOT 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 113 6.57 34.38 0.00 0.00 1.06 TEQU-000479-0010-04 05 08/14/2012 0.00 0.00 0.00 3.78 0.00 45.79 479 TEQUESTA DR #10 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 114 55.70 0.00 0.00 0.00 0.00 TIFW-011971-0000-02 02 08/14/2012 0.00 0.00 0.00 0.00 0.00 55.70 11971 SE TIFFANY WAY 08/14/2012 0.00 0.00 0.00 0.00 0.00 -55.70 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 115 77.50 13.77 0.00 0.00 1.06 TKWD-000089-0000-02 16 08/14/2012 0.00 0.00 0.00 7.67 0.00 100.00 89 TEAKWOOD CIR 08/14/2012 0.00 0.00 0.00 0.00 0.00 -7.18 1111140552 RONALD GHIANDA CYCLE 1 116 2.19 13.77 0.00 0.00 1.06 TLOK-000009-0000-05 11 08/14/2012 0.00 0.00 0.00 1.54 0.00 18.56 9 TALL OAKS CIR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052700120 JAMES WILLIAMS CYCLE 1 117 14.31 9.99 0.00 0.00 0.70 TRDW-000032-0000-02 05 08/14/2012 0.00 0.00 0.00 0.00 0.00 25.00 32 TRADEWINDS CIR 08/14/2012 0.00 0.00 0.00 0.00 0.00 3.47 1090750141 JEANNE MACLEAN CYCLE 1 118 13.14 13.77 0.00 0.00 1.06 TTCD-000022-0000-04 09 08/14/2012 0.00 0.00 0.00 7.00 0.00 34.97 22 TURTLE CREEK DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 119 19.71 13.77 0.00 0.00 1.06 TTCD-000084-0000-03 09 08/14/2012 0.00 0.00 0.00 8.64 0.00 43.18 84 TURTLE CREEK DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093050133 FRANK L. JR. HORGAN CYCLE 1 120 88.30 6.93 0.00 0.00 1.06 TTCD-000104-0000-03 09 08/14/2012 0.00 0.00 0.00 3.71 0.00 100.00 104 TURTLE CREEK DR 08/14/2012 0.00 0.00 0.00 0.00 0.00 -88.30 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 121 79.16 13.77 0.00 0.00 1.06 US1N-000129-0000-03 02 08/14/2012 0.00 0.00 0.00 2.13 0.00 96.12 129 US HIGHWAY 1 NORTH 08/14/2012 0.00 0.00 0.00 0.00 0.00 -70.40 1021501329 THAI LOTUS, INC. CYCLE 1 122 37.29 13.77 0.00 0.00 1.06 US1N-000137-0000-02 02 08/14/2012 0.00 0.00 0.00 4.70 0.00 56.82 137 US HIGHWAY 1 NORTH 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 123 4.38 13.77 0.00 0.00 1.06 US1N-000141-0000-04 02 08/14/2012 0.00 0.00 0.00 1.73 0.00 20.94 141 US HIGHWAY 1 NORTH 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 124 6.57 34.38 0.00 0.00 1.06 VLGC-018585-0000-02 03 08/14/2012 0.00 0.00 0.00 10.51 0.00 52.52 18585 SE VILLAGE CIR 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150140133 CASSANDRA KELLER CYCLE 1 125 92.68 0.00 0.00 0.00 0.00 WLKL-019987-0000-03 15 08/14/2012 0.00 0.00 0.00 0.00 0.00 92.68 19987 WILKINSON LEAS RD 08/14/2012 0.00 0.00 0.00 0.00 0.00 -92.68 2142170113 LORI MARIE LAYTON CYCLE 1 126 18.11 16.29 0.00 0.00 0.00 WLWR-000049-0000-01 14 08/14/2012 0.00 0.00 0.00 0.00 0.00 35.00 49 WILLOW RD 08/14/2012 0.00 0.60 0.00 0.00 0.00 63.57 RECEIPT REPORT Date: 08/14/12 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142160116 BARBARA BENDER CYCLE 1 127 29.95 13.77 0.00 0.00 1.06 WLWR-000051-0000-01 14 08/14/2012 0.00 0.00 0.00 4.04 0.00 48.82 51 WILLOW RD 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142050140 SUZANNE CAROL PARK CYCLE 1 128 15.33 13.77 0.00 0.00 1.06 WLWR-000075-0000-04 14 08/14/2012 0.00 0.00 0.00 2.72 0.00 32.88 75 WILLOW RD 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MCLEAN CYCLE 1 129 8.76 13.77 0.00 0.00 1.06 WPEL-010147-0000-01 12 08/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 10147 SE WHITE PELICAN WAY 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 130 26.28 13.77 0.00 0.00 1.06 WTRW-003334-0000-01 02 08/14/2012 0.00 0.00 0.00 10.28 0.00 51.39 3334 WATERWAY RD 08/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080160211 LINDA&JAMES FITZGERALD CYCLE 1 131 105.18 0.00 0.00 0.00 0.00 YCTC-000012-0000-11 08 08/14/2012 0.00 0.00 0.00 0.00 0.00 105.18 12 YACHT CLUB PL 08/14/2012 0.00 0.00 0.00 0.00 0.00 -105.18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 131 Grand Total: 4,073.93 1,797.97 0.00 9.75 134.36 0.00 0.00 0.00 778.43 0.00 6,796.11 0.00 1.67 0.00 0.00 0.00 -360.19