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8/16/2012 (4)
RECEIPT REPORT Date: 08/16/12 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 STEVEN R BRANDT CYCLE 1 1 13.89 14.77 0.00 0.00 1.06 ARND-018944-0000-04 19 08/16/2012 0.00 0.00 0.00 7.00 0.00 37.00 18944 SE ARNOLD DR 08/16/2012 0.00 0.28 0.00 0.00 0.00 30.12 2190350201 EDWARD BLAIR CYCLE 1 2 17.76 27.84 0.00 0.00 2.12 ARND-019144-0000-10 19 08/16/2012 0.00 0.00 0.00 11.80 0.00 60.00 19144 SE ARNOLD DR 08/16/2012 0.00 0.48 0.00 0.00 0.00 31.59 2173010024 CHARLES WHITE CYCLE 1 3 55.64 13.77 0.00 0.00 1.06 ARTR-010822-0000-02 17 08/16/2012 0.00 0.00 0.00 17.62 0.00 88.80 10822 SE ARIELLE TER 08/16/2012 0.00 0.71 0.00 0.00 0.00 69.74 2171084143 PHILIP SEIBOLD CYCLE 1 4 40.96 13.77 0.00 0.00 1.06 ARTR-010841-0000-02 17 08/16/2012 0.00 0.00 0.00 13.39 0.00 69.74 10841 SE ARIELLE TER 08/16/2012 0.00 0.56 0.00 0.00 0.00 93.24 1121260238 MICHAEL BENNETT CYCLE 1 5 15.33 13.77 0.00 0.00 1.06 BANW-010385-0000-03 12 08/16/2012 0.00 0.00 0.00 7.54 0.00 38.00 10385 SE BANYAN WAY 08/16/2012 0.00 0.30 0.00 0.00 0.00 37.70 1121220322 SUSAN FAGAN CYCLE 1 6 123.89 13.77 0.00 0.00 1.06 BANW-010457-0000-02 12 08/16/2012 0.00 0.00 0.00 33.29 0.00 173.40 10457 SE BANYAN WAY 08/16/2012 0.00 1.39 0.00 0.00 0.00 162.32 1011460124 SCOTT BARUCH CYCLE 1 7 33.62 13.77 0.00 0.00 1.06 BCNL-000178-0000-02 01 08/16/2012 0.00 0.00 0.00 0.00 0.00 48.94 178 BEACON LN 08/16/2012 0.00 0.49 0.00 0.00 0.00 48.45 1033080152 FRANK W. CUIFFO CYCLE 1 8 48.98 0.00 0.00 0.00 0.00 BRKR-012104-0000-05 03 08/16/2012 0.00 0.00 0.00 0.00 0.00 48.98 12104 SE BIRKDALE RUN 08/16/2012 0.00 0.00 0.00 0.00 0.00 -73.94 1121050154 TRICIA MURRAY CYCLE 1 9 53.99 10.05 0.00 0.00 1.06 CASL-018320-0000-05 12 08/16/2012 0.00 0.00 0.00 22.21 0.00 87.96 18320 SE CASSIA LN 08/16/2012 0.00 0.65 0.00 0.00 0.00 26.75 1070410158 MICHAEL SAGES OWNER CYCLE 1 10 13.14 13.77 0.00 0.00 1.06 CCDR-000240-0000-05 07 08/16/2012 0.00 0.00 0.00 2.52 0.00 30.77 240 COUNTRY CLUB DR 08/16/2012 0.00 0.28 0.00 0.00 0.00 23.33 1070490151 JEANNIE MARTINICO CYCLE 1 11 19.71 13.77 0.00 0.00 1.06 CCDR-000257-0000-05 07 08/16/2012 0.00 0.00 0.00 2.76 0.00 37.65 257 COUNTRY CLUB DR 08/16/2012 0.00 0.35 0.00 0.00 0.00 35.95 1070860122 COLLIN PEARCE CYCLE 1 12 3.86 12.14 0.00 0.00 1.06 CCDR-000364-0000-02 07 08/16/2012 0.00 0.00 0.00 1.56 0.00 18.79 364 COUNTRY CLUB DR 08/16/2012 0.00 0.17 0.00 0.00 0.00 18.73 2197120135 THOMAS GORE CYCLE 1 13 7.74 8.55 0.00 0.00 1.06 CHCT-000030-0000-03 19 08/16/2012 0.00 0.00 0.00 2.52 0.00 20.00 30 CHAPEL CT 08/16/2012 0.00 0.13 0.00 0.00 0.00 23.45 2200280225 ANDREA CRAWFORD CYCLE 1 14 4.38 13.77 0.00 0.00 1.06 CLR -003818-0117-12 20 08/16/2012 0.00 0.00 0.00 4.62 0.00 24.02 3818 COUNTY LINE RD #117 08/16/2012 0.00 0.19 0.00 0.00 0.00 24.21 2201840154 JANET SICHEL CYCLE 1 15 7.08 27.54 0.00 0.00 2.12 CLR -003900-004A-02 20 08/16/2012 0.00 0.00 0.00 9.07 0.00 45.98 3900 COUNTY LINE RD #4A 08/16/2012 0.00 0.17 0.00 0.00 0.00 -0.51 2201050125 DAYNA CLARKE CYCLE 1 16 4.35 9.12 0.00 0.00 1.06 CLR -003900-008A-02 20 08/16/2012 0.00 0.00 0.00 5.35 0.00 20.00 3900 COUNTY LINE RD #8A 08/16/2012 0.00 0.12 0.00 0.00 0.00 24.02 2201220152 JUDITH MORGAN CYCLE 1 17 4.38 13.77 0.00 0.00 1.06 CLR -003900-010B-05 20 08/16/2012 0.00 0.00 0.00 4.81 0.00 24.21 3900 COUNTY LINE RD #10B 08/16/2012 0.00 0.19 0.00 0.00 0.00 21.28 2201330190 VANESSA MUCIA RENTER CYCLE 1 18 10.95 13.77 0.00 0.00 1.06 CLR -003900-021B-09 20 08/16/2012 0.00 0.00 0.00 6.45 0.00 32.49 3900 COUNTY LINE RD #21B 08/16/2012 0.00 0.26 0.00 0.00 0.00 29.49 RECEIPT REPORT Date: 08/16/12 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201110164 JULIANNA DOSDOURIAN CYCLE 1 19 10.95 13.77 0.00 0.00 1.06 CLR -003900-023C-06 20 08/16/2012 0.00 0.00 0.00 6.45 0.00 32.49 3900 COUNTY LINE RD#23C 08/16/2012 0.00 0.26 0.00 0.00 0.00 32.23 2200860178 STEVEN MATHESON (RENTER) CYCLE 1 20 10.95 13.77 0.00 0.00 1.06 CLR -003900-026D-05 20 08/16/2012 0.00 0.00 0.00 6.45 0.00 32.49 3900 COUNTY LINE RD #26D 08/16/2012 0.00 0.26 0.00 0.00 0.00 32.23 2194455344 WES&ASHLEY FINCH CYCLE 1 21 29.95 13.77 0.00 0.00 1.06 CLR -004534-0000-01 19 08/16/2012 0.00 0.00 0.00 3.90 0.00 49.13 4534 COUNTY LINE RD 08/16/2012 0.00 0.45 0.00 0.00 0.00 49.27 1130820221 V. LEE NORWOOD CYCLE 1 22 8.76 13.77 0.00 0.00 1.06 CNCS-000008-0000-02 13 08/16/2012 0.00 0.00 0.00 5.66 0.00 29.49 8 CONCOURSE DR 08/16/2012 0.00 0.24 0.00 0.00 0.00 29.73 1111280129 J & J REALTY HOLDING CYCLE 1 23 13.14 13.77 0.00 0.00 1.06 CYPD-000371-0000-02 11 08/16/2012 0.00 0.00 0.00 2.24 0.00 30.49 371 CYPRESS DR 08/16/2012 0.00 0.28 0.00 0.00 0.00 35.55 2141750229 REBECCHA BEASLEY CYCLE 1 24 4.35 13.68 0.00 0.00 1.06 CYPN-000415-008E-12 14 08/16/2012 0.00 0.00 0.00 1.73 0.00 21.00 415 N CYPRESS DR #8E 08/16/2012 0.00 0.18 0.00 0.00 0.00 20.34 2144004972 JAMES HACKETT CYCLE 1 25 4.40 0.61 0.00 0.00 1.06 CYPT-000517-0000-08 14 08/16/2012 0.00 0.00 0.00 10.18 0.00 16.31 517 CYPRESS CT 08/16/2012 0.00 0.06 0.00 0.00 0.00 113.20 1100570184 MARCO BARRIOS CYCLE 1 26 19.55 12.29 0.00 0.00 1.06 DVRN-000514-0000-08 10 08/16/2012 0.00 0.00 0.00 3.31 0.00 36.54 514 N DOVER RD 08/16/2012 0.00 0.33 0.00 0.00 0.00 129.45 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 27 10.91 13.73 0.00 0.00 1.06 DVRN-000522-0000-04 10 08/16/2012 0.00 0.00 0.00 2.33 0.00 28.29 522 N DOVER RD 08/16/2012 0.00 0.26 0.00 0.00 0.00 35.27 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 28 13.14 13.77 0.00 0.00 1.06 EVRG-000360-0000-02 10 08/16/2012 0.00 0.00 0.00 2.52 0.00 30.77 360 EVERGREEN AVE 08/16/2012 0.00 0.28 0.00 0.00 0.00 20.94 1110590227 KELLY REINIGER (RENTER) CYCLE 1 29 0.57 1.21 0.00 0.00 1.06 FRNK-000368-0000-12 11 08/16/2012 0.00 0.00 0.00 1.93 0.00 4.77 368 FRANKLIN RD 08/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 30 0.00 13.77 0.00 0.00 1.06 FRNL-019073-0000-01 19 08/16/2012 0.00 0.00 0.00 3.71 0.00 18.69 19073 SE FEARNLEY DR 08/16/2012 0.00 0.15 0.00 0.00 0.00 18.54 1084300151 JAMES&DAWN LEE OWNER CYCLE 1 31 21.70 13.64 0.00 0.00 1.06 FRVW-000115-0000-05 08 08/16/2012 0.00 0.00 0.00 2.94 0.00 39.71 115 FAIRVIEW WEST 08/16/2012 0.00 0.37 0.00 0.00 0.00 42.80 1064000154 MARK&JEANETTE WARD CYCLE 1 32 75.81 11.74 0.00 0.00 1.06 FWYN-000317-0000-05 06 08/16/2012 0.00 0.00 0.00 3.91 0.00 92.52 317 FAIRWAY NORTH 08/16/2012 0.00 0.00 0.00 0.00 0.00 5.44 1082020135 MICHAEL BANEY CYCLE 1 33 111.23 16.63 0.00 0.00 0.00 GLFD-000090-0000-03 08 08/16/2012 0.00 0.00 0.00 0.00 0.00 130.00 90 GOLFVIEW DR 08/16/2012 0.00 2.14 0.00 0.00 0.00 255.57 1081790131 PENNY GREENWOOD CYCLE 1 34 33.62 13.77 0.00 0.00 1.06 GLFD-000184-0000-03 08 08/16/2012 0.00 0.00 0.00 3.88 0.00 52.82 184 GOLFVIEW DR 08/16/2012 0.00 0.49 0.00 0.00 0.00 81.31 1081750203 STEPHANIE TIMPANY OWNER CYCLE 1 35 10.95 13.77 0.00 0.00 1.06 GLFD-000194-0000-10 08 08/16/2012 0.00 0.00 0.00 2.33 0.00 28.37 194 GOLFVIEW DR 08/16/2012 0.00 0.26 0.00 0.00 0.00 30.49 1061860135 JUAN ACOSTA CYCLE 1 36 13.14 13.77 0.00 0.00 1.06 GLFD-000241-0000-04 06 08/16/2012 0.00 0.00 0.00 2.24 0.00 30.49 241 GOLFVIEW DR 08/16/2012 0.00 0.28 0.00 0.00 0.00 28.39 RECEIPT REPORT Date: 08/16/12 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051000158 ROBERT CUTLER OWNER CYCLE 1 37 44.63 13.77 0.00 0.00 1.06 GLFS-000160-0000-05 05 08/16/2012 0.00 0.00 0.00 4.76 0.00 64.82 160 GULFSTREAM DR 08/16/2012 0.00 0.60 0.00 0.00 0.00 77.42 1050792628 ALAN FAWCETT CYCLE 1 38 2.27 14.24 0.00 0.00 1.06 GLFS-019348-0000-02 05 08/16/2012 0.00 0.00 0.00 4.26 0.00 22.00 19348 GULFSTREAM DR 08/16/2012 0.00 0.17 0.00 0.00 0.00 20.56 2198010115 STANLEY MEANS CYCLE 1 39 24.09 13.77 0.00 0.00 1.06 GRDD-019981-0000-01 19 08/16/2012 0.00 0.00 0.00 9.73 0.00 49.04 19981 GARDENIA DR 08/16/2012 0.00 0.39 0.00 0.00 0.00 48.65 2161500138 CARY M. LEVINE OWNER CYCLE 1 40 21.90 13.77 0.00 0.00 1.06 HICK-000014-0000-03 16 08/16/2012 0.00 0.00 0.00 3.31 0.00 40.41 14 HICKORY HILL RD 08/16/2012 0.00 0.37 0.00 0.00 0.00 32.88 2191330122 ALICE LAFFERTY CYCLE 1 41 0.00 13.77 0.00 0.00 1.06 HILC-019047-0000-02 19 08/16/2012 0.00 0.00 0.00 3.56 0.00 18.54 19047 SE HILLCREST DR 08/16/2012 0.00 0.15 0.00 0.00 0.00 18.69 2173450127 JIM MATTHEWS CYCLE 1 42 32.31 10.73 0.00 0.00 1.06 HOBT-010808-0000-02 17 08/16/2012 0.00 0.00 0.00 5.90 0.00 50.00 10808 SE HOBART ST 08/16/2012 0.00 0.00 0.00 0.00 0.00 -25.48 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 43 66.65 13.77 0.00 0.00 1.06 HOLL-000077-0000-03 14 08/16/2012 0.00 0.00 0.00 6.52 0.00 88.82 77 HOLLY CIR 08/16/2012 0.00 0.82 0.00 0.00 0.00 97.64 2191890810 KRISTEN DIMARCO-RENTER CYCLE 1 44 13.14 13.77 0.00 0.00 1.06 HOME-018908-0000-01 19 08/16/2012 0.00 0.00 0.00 7.00 0.00 35.25 18908 SE HOMEWOOD AVE 08/16/2012 0.00 0.28 0.00 0.00 0.00 34.97 2190860011 SERGIO COELHO CYCLE 1 45 10.95 13.77 0.00 0.00 1.06 HOME-019086-0000-01 19 08/16/2012 0.00 0.00 0.00 6.19 0.00 32.23 19086 SE HOMEWOOD AVE 08/16/2012 0.00 0.26 0.00 0.00 0.00 35.23 2191223421 MICHAEL MAGAR CYCLE 1 46 4.23 13.29 0.00 0.00 1.06 HOME-019136-0000-01 19 08/16/2012 0.00 0.00 0.00 4.63 0.00 23.39 19136 SE HOMEWOOD AVE 08/16/2012 0.00 0.18 0.00 0.00 0.00 29.67 1121080428 JAMES W. SCHNEIDER CYCLE 1 47 8.76 13.77 0.00 0.00 1.06 HRDR-018108-0000-02 12 08/16/2012 0.00 0.00 0.00 5.90 0.00 29.73 18108 SE HERITAGE DR 08/16/2012 0.00 0.24 0.00 0.00 0.00 32.23 1121310143 JAMES M. KOLISCH CYCLE 1 48 4.38 13.77 0.00 0.00 1.06 HRDR-018480-0000-04 12 08/16/2012 0.00 0.00 0.00 4.62 0.00 24.02 18480 SE HERITAGE DR 08/16/2012 0.00 0.19 0.00 0.00 0.00 29.68 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 49 26.28 13.77 0.00 0.00 1.06 INDI-017433-0000-01 02 08/16/2012 0.00 0.00 0.00 9.87 0.00 51.39 17433 SE INDIAN HILLS DR 08/16/2012 0.00 0.41 0.00 0.00 0.00 29.90 1070832223 SUSAN ZOOK CYCLE 1 50 55.13 13.65 0.00 0.00 1.06 LAND-009805-0000-02 07 08/16/2012 0.00 0.00 0.00 16.92 0.00 87.46 9805 SE LANDING PL 08/16/2012 0.00 0.70 0.00 0.00 0.00 229.29 1110970195 TAMARA MOSKE CYCLE 1 51 46.03 27.54 0.00 0.00 2.12 LEIG-000332-0000-09 11 08/16/2012 0.00 0.00 0.00 3.66 0.00 79.54 332 LEIGH RD 08/16/2012 0.00 0.19 0.00 0.00 0.00 -35.08 2175710043 SUSAN BURNS (RENTER) CYCLE 1 52 36.45 6.36 0.00 0.00 1.06 LEPA-010621-0000-04 17 08/16/2012 0.00 0.00 0.00 16.70 0.00 60.57 10621 SE LE PARC 08/16/2012 0.00 0.00 0.00 0.00 0.00 -12.46 1010870147 SANDRA NEELD CYCLE 1 53 214.15 13.84 0.00 0.00 0.00 LIGH-000123-0000-04 01 08/16/2012 0.00 0.00 0.00 0.00 0.00 230.27 123 LIGHTHOUSE DR 08/16/2012 0.00 2.28 0.00 0.00 0.00 210.75 1010840116 L ROBERT WATSON CYCLE 1 54 4.38 13.77 0.00 0.00 0.87 LIGH-000124-0000-01 01 08/16/2012 0.00 0.00 0.00 0.00 0.00 19.21 124 LIGHTHOUSE DR 08/16/2012 0.00 0.19 0.00 0.00 0.00 28.16 RECEIPT REPORT Date: 08/16/12 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690486 WALTER SPARBECK CYCLE 1 55 6.57 13.77 0.00 0.00 1.06 LIVE-000079-0000-08 11 08/16/2012 0.00 0.00 0.00 1.71 0.00 23.33 79 LIVE OAK CIR 08/16/2012 0.00 0.22 0.00 0.00 0.00 21.16 2172580458 RICHARD PIPER CYCLE 1 56 19.89 15.63 0.00 0.00 1.06 LKWY-018721-0000-05 17 08/16/2012 0.00 0.00 0.00 8.09 0.00 45.00 18721 SE LAKESIDE WAY 08/16/2012 0.00 0.33 0.00 0.00 0.00 36.21 2172610554 JANET HOLDEN OWNER CYCLE 1 57 4.38 13.77 0.00 0.00 1.06 LKWY-018733-0000-05 17 08/16/2012 0.00 0.00 0.00 4.62 0.00 24.02 18733 SE LAKESIDE WAY 08/16/2012 0.00 0.19 0.00 0.00 0.00 24.21 2151034504 ANTONINO BONVENTRE CYCLE 1 58 103.93 13.77 0.00 0.00 1.06 MAGW-000130-0000-02 15 08/16/2012 0.00 0.00 0.00 9.50 0.00 129.45 130 MAGNOLIA WAY 08/16/2012 0.00 1.19 0.00 0.00 0.00 98.01 1101680128 RICHARD FELLER CYCLE 1 59 48.66 17.00 0.00 0.00 2.12 MAPL-000436-0000-02 10 08/16/2012 0.00 0.00 0.00 7.15 0.00 75.02 436 MAPLE AVE 08/16/2012 0.00 0.09 0.00 0.00 0.00 -14.09 2190620136 DENNIS MITCHELL PAUL CYCLE 1 60 40.96 13.77 0.00 0.00 1.06 MAYO-019026-0000-03 19 08/16/2012 0.00 0.00 0.00 13.39 0.00 69.74 19026 SE MAYO DR 08/16/2012 0.00 0.56 0.00 0.00 0.00 49.21 2190700127 CASA MICHAEL, LLC. CYCLE 1 61 8.76 13.77 0.00 0.00 1.06 MAYO-019105-0000-02 19 08/16/2012 0.00 0.00 0.00 5.90 0.00 29.73 19105 SE MAYO DR 08/16/2012 0.00 0.24 0.00 0.00 0.00 24.02 2151760141 KATHLEEN MAYER CYCLE 1 62 2.19 13.77 0.00 0.00 1.06 NICO-004355-0000-04 15 08/16/2012 0.00 0.00 0.00 4.09 0.00 21.28 4355 NICOLE CIR 08/16/2012 0.00 0.17 0.00 0.00 0.00 29.66 2151810162 RENEE SCHAEFER OWNER CYCLE 1 63 1.46 9.15 0.00 0.00 1.06 NICO-004392-0000-06 15 08/16/2012 0.00 0.00 0.00 4.14 0.00 15.93 4392 NICOLE CIR 08/16/2012 0.00 0.12 0.00 0.00 0.00 29.61 1010220128 MR& MRS. NAPOLI CYCLE 1 64 226.69 34.17 0.00 0.00 0.00 OCEA-000009-0000-02 01 08/16/2012 0.00 0.00 0.00 0.00 0.00 263.49 9 OCEAN DR 08/16/2012 0.00 2.63 0.00 0.00 0.00 213.87 2160510132 ADELE BRADLEY CYCLE 1 65 75.34 27.54 0.00 0.00 2.12 PHTE-000061-0000-03 16 08/16/2012 0.00 0.00 0.00 6.77 0.00 112.05 61 PINEHILL E TRL 08/16/2012 0.00 0.28 0.00 0.00 0.00 -38.11 2140340114 RICHARD ANDERSON CYCLE 1 66 21.90 13.77 0.00 0.00 1.06 PNTC-000019-0000-01 14 08/16/2012 0.00 0.00 0.00 3.31 0.00 40.41 19 PINETREE CIR 08/16/2012 0.00 0.37 0.00 0.00 0.00 60.82 1080330120 KEVIN GOOD CYCLE 1 67 21.90 13.77 0.00 0.00 1.06 PNTP-000048-0000-02 08 08/16/2012 0.00 0.00 0.00 3.94 0.00 41.04 48 PINETREE PL 08/16/2012 0.00 0.37 0.00 0.00 0.00 88.82 1111160159 LEON CARPENTER CYCLE 1 68 2.19 13.77 0.00 0.00 1.06 PNVW-000323-0000-07 11 08/16/2012 0.00 0.00 0.00 1.37 0.00 18.56 323 PINEVIEW RD 08/16/2012 0.00 0.17 0.00 0.00 0.00 21.11 1061440128 JON SCHMIDT CYCLE 1 69 8.76 34.38 0.00 0.00 1.06 PTCR-000123-0000-02 06 08/16/2012 0.00 0.00 0.00 3.98 0.00 48.62 123 POINT CIR 08/16/2012 0.00 0.44 0.00 0.00 0.00 48.18 2191904042 DAVID OKUN CYCLE 1 70 13.14 13.77 0.00 0.00 1.06 RBTD-019040-0000-01 19 08/16/2012 0.00 0.00 0.00 7.00 0.00 35.25 19040 SE ROBERT DR 08/16/2012 0.00 0.28 0.00 0.00 0.00 37.70 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 71 6.57 13.77 0.00 0.00 1.06 RBTS-004171-0000-04 16 08/16/2012 0.00 0.00 0.00 5.13 0.00 26.75 4171 ROBERT ST 08/16/2012 0.00 0.22 0.00 0.00 0.00 29.71 2140040117 JOHN PRICE CYCLE 1 72 15.33 13.77 0.00 0.00 1.06 RDWD-000012-0000-01 14 08/16/2012 0.00 0.00 0.00 2.72 0.00 33.18 12 RIDGEWOOD CIR 08/16/2012 0.00 0.30 0.00 0.00 0.00 37.65 RECEIPT REPORT Date: 08/16/12 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140080156 BRENDAN MULHERN CYCLE 1 73 73.61 36.04 0.00 0.00 3.18 RDWD-000019-0000-05 14 08/16/2012 0.00 0.00 0.00 6.78 0.00 120.00 19 RIDGEWOOD CIR 08/16/2012 0.00 0.39 0.00 0.00 0.00 -46.30 1072600118 DEBORAH S. WHITE CYCLE 1 74 15.33 34.38 0.00 0.00 1.06 RIOV-000008-0000-01 07 08/16/2012 0.00 0.00 0.00 12.70 0.00 63.97 8 RIO VISTA DR 08/16/2012 0.00 0.50 0.00 0.00 0.00 60.74 1073050112 JAMES B ROETS CYCLE 1 75 103.93 13.77 0.00 0.00 1.06 RIOV-018731-0000-01 07 08/16/2012 0.00 0.00 0.00 30.65 0.00 150.60 18731 RIO VISTA DR 08/16/2012 0.00 1.19 0.00 0.00 0.00 107.63 2160740134 TODD OSTUNI CYCLE 1 76 8.74 27.40 0.00 0.00 2.12 RSLS-004139-0000-12 16 08/16/2012 0.00 0.00 0.00 9.61 0.00 48.26 4139 RUSSELL ST 08/16/2012 0.00 0.39 0.00 0.00 0.00 24.02 1083400151 BILL BROWN CYCLE 1 77 43.53 26.90 0.00 0.00 2.12 RVRD-000019-0000-04 08 08/16/2012 0.00 0.00 0.00 6.76 0.00 80.00 19 RIVER DR 08/16/2012 0.00 0.69 0.00 0.00 0.00 40.87 1061360143 JAMES GUERRIERO CYCLE 1 78 19.71 13.77 0.00 0.00 1.06 RVRD-000134-0000-04 06 08/16/2012 0.00 0.00 0.00 2.76 0.00 37.65 134 RIVER DR 08/16/2012 0.00 0.35 0.00 0.00 0.00 40.39 1061910187 ELLEN RASO CYCLE 1 79 98.73 34.38 0.00 0.00 1.06 RVRD-000239-0000-09 06 08/16/2012 0.00 0.00 0.00 10.74 0.00 146.25 239 RIVER DR 08/16/2012 0.00 1.34 0.00 0.00 0.00 155.59 2151290124 ANNINA BIASONE CYCLE 1 80 37.29 13.77 0.00 0.00 1.06 RVRP-004475-0000-02 15 08/16/2012 0.00 0.00 0.00 12.51 0.00 65.15 4475 RIVER PINES CT 08/16/2012 0.00 0.52 0.00 0.00 0.00 65.67 2172560762 TERRY FRANCISCO CYCLE 1 81 17.52 13.77 0.00 0.00 1.06 RVRR-018800-0000-06 17 08/16/2012 0.00 0.00 0.00 7.76 0.00 40.44 18800 SE RIVER RIDGE RD 08/16/2012 0.00 0.33 0.00 0.00 0.00 38.03 1120850140 MARK WOODRUFF CYCLE 1 82 21.90 13.77 0.00 0.00 1.06 RVRT-009506-0000-04 12 08/16/2012 0.00 0.00 0.00 9.19 0.00 46.29 9506 SE RIVER TER 08/16/2012 0.00 0.37 0.00 0.00 0.00 48.65 2190050133 JEFFREY D DAVIS CYCLE 1 83 15.33 13.77 0.00 0.00 1.06 SDRD-019121-0000-03 19 08/16/2012 0.00 0.00 0.00 7.04 0.00 37.50 19121 SE SUDDARD DR 08/16/2012 0.00 0.30 0.00 0.00 0.00 35.47 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 84 8.76 13.77 0.00 0.00 1.06 SDRD-019200-0000-03 19 08/16/2012 0.00 0.00 0.00 5.90 0.00 29.73 19200 SE SUDDARD DR 08/16/2012 0.00 0.24 0.00 0.00 0.00 24.02 2191940116 ALBERT P HALL CYCLE 1 85 10.95 13.77 0.00 0.00 1.06 SGTD-019046-0000-01 19 08/16/2012 0.00 0.00 0.00 6.19 0.00 32.23 19046 SE SOUTHGATE DR 08/16/2012 0.00 0.26 0.00 0.00 0.00 32.49 2141121214 PATRICIA RUSSELL CYCLE 1 86 85.02 13.16 0.00 0.00 1.06 SHAY-000011-0000-01 14 08/16/2012 0.00 0.00 0.00 8.36 0.00 108.59 11 SHAY PLACE 08/16/2012 0.00 0.99 0.00 0.00 0.00 93.81 1075800115 JOAN SPAULDING CYCLE 1 87 161.64 13.77 0.00 0.00 1.06 SHDY-000011-0000-01 07 08/16/2012 0.00 0.00 0.00 14.12 0.00 192.36 11 SHADY LN 08/16/2012 0.00 1.77 0.00 0.00 0.00 194.13 1121190127 LEWIS DALESSIO CYCLE 1 88 49.63 13.77 0.00 0.00 1.06 SLVP-010435-0000-02 12 08/16/2012 0.00 0.00 0.00 19.04 0.00 83.50 10435 SE SILVER PALM WAY 08/16/2012 0.00 0.00 0.00 0.00 0.00 -25.54 1100940127 LAUREN REGGIO OWNER CYCLE 1 89 10.95 13.77 0.00 0.00 1.06 TEQD-000426-0000-02 10 08/16/2012 0.00 0.00 0.00 2.33 0.00 28.37 426 TEQUESTA DR 08/16/2012 0.00 0.26 0.00 0.00 0.00 28.11 2181941952 FA CHIN CHEN CYCLE 1 90 130.49 13.42 0.00 0.00 1.06 TEQU-000474-0000-05 10 08/16/2012 0.00 0.00 0.00 13.39 0.00 159.81 474 TEQUESTA DR 08/16/2012 0.00 1.45 0.00 0.00 0.00 167.53 RECEIPT REPORT Date: 08/16/12 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092300135 EDWIN FROST CYCLE 1 91 13.14 13.77 0.00 0.00 1.06 TTCD-000074-0000-03 09 08/16/2012 0.00 0.00 0.00 7.00 0.00 35.25 74 TURTLE CREEK DR 08/16/2012 0.00 0.28 0.00 0.00 0.00 26.75 1094950127 MILLETA L. ZIMMER CYCLE 1 92 6.57 13.77 0.00 0.00 1.06 TTCD-000152-0000-02 09 08/16/2012 0.00 0.00 0.00 5.35 0.00 26.97 152 TURTLE CREEK DR 08/16/2012 0.00 0.22 0.00 0.00 0.00 26.75 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 93 40.96 13.77 0.00 0.00 1.06 US1S-000221-0000-05 02 08/16/2012 0.00 0.00 0.00 4.47 0.00 60.82 221 US HIGHWAY# 1 SOUTH 08/16/2012 0.00 0.56 0.00 0.00 0.00 49.38 1021460144 CLASSIC FURNITURE CYCLE 1 94 8.76 68.85 0.00 0.00 5.30 US1S-000223-0000-04 02 08/16/2012 0.00 0.00 0.00 7.50 0.00 91.07 223 US HIGHWAY #1 SOUTH 08/16/2012 0.00 0.66 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 95 2.17 13.62 0.00 0.00 1.06 US1S-000283-0000-05 02 08/16/2012 0.00 0.00 0.00 1.37 0.00 18.39 283 US HIGHWAY# 1 SOUTH 08/16/2012 0.00 0.17 0.00 0.00 0.00 16.34 1034720119 THOMAS MURPHY CYCLE 1 96 39.42 34.38 0.00 0.00 1.06 VLGC-018565-0000-01 03 08/16/2012 0.00 0.00 0.00 17.99 0.00 93.59 18565 SE VILLAGE CIR 08/16/2012 0.00 0.74 0.00 0.00 0.00 108.01 1050660127 JOHN & SUSAN CURTIN CYCLE 1 97 10.95 13.77 0.00 0.00 1.06 WICI-019227-0000-02 05 08/16/2012 0.00 0.00 0.00 6.19 0.00 32.23 19227 W INDIES CIR 08/16/2012 0.00 0.26 0.00 0.00 0.00 35.23 2140520125 BRENDA LLOYD CYCLE 1 98 9.21 12.80 0.00 0.00 1.06 WLWR-000008-0000-02 14 08/16/2012 0.00 0.00 0.00 1.93 0.00 25.00 8 WILLOW RD 08/16/2012 0.00 0.00 0.00 0.00 0.00 -3.10 2142560150 GARY C STUVE CYCLE 1 99 44.63 13.77 0.00 0.00 1.06 WLWR-000072-0000-05 14 08/16/2012 0.00 0.00 0.00 5.36 0.00 65.42 72 WILLOW RD 08/16/2012 0.00 0.60 0.00 0.00 0.00 30.49 2160820126 JOSEPH STEIB CYCLE 1 100 13.14 13.77 0.00 0.00 1.06 WNGO-000033-0000-02 16 08/16/2012 0.00 0.00 0.00 2.52 0.00 30.77 33 WINGO ST 08/16/2012 0.00 0.28 0.00 0.00 0.00 32.88 2160810167 DEBBIE NEWELL CYCLE 1 101 26.28 13.77 0.00 0.00 1.06 WNGO-000034-0000-06 16 08/16/2012 0.00 0.00 0.00 3.30 0.00 44.82 34 WINGO ST 08/16/2012 0.00 0.41 0.00 0.00 0.00 43.81 2160780156 RICHARD G. HARDMAN CYCLE 1 102 19.71 13.77 0.00 0.00 1.06 WNGO-000076-0000-05 16 08/16/2012 0.00 0.00 0.00 3.11 0.00 38.00 76 WINGO ST 08/16/2012 0.00 0.35 0.00 0.00 0.00 35.27 1020740124 LEON CARPENTER CYCLE 1 103 4.38 13.77 0.00 0.00 1.06 WTRW-000072-0000-02 02 08/16/2012 0.00 0.00 0.00 4.62 0.00 24.02 72 WATERWAY RD 08/16/2012 0.00 0.19 0.00 0.00 0.00 21.47 1088300136 MARGAUX STEPHANOS CYCLE 1 104 8.76 27.54 0.00 0.00 2.12 YCTC-000099-0000-03 08 08/16/2012 0.00 0.00 0.00 3.65 0.00 42.45 99 YACHT CLUB PL 08/16/2012 0.00 0.38 0.00 0.00 0.00 18.56 1087500171 TERESA GRASHOF-RENTER CYCLE 1 105 6.77 10.64 0.00 0.00 1.06 YCTC-000100-0000-07 08 08/16/2012 0.00 0.00 0.00 2.13 0.00 20.79 100 YACHT CLUB PL 08/16/2012 0.00 0.19 0.00 0.00 0.00 32.88 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 105 Grand Total: 3,285.03 1,652.08 0.00 0.00 121.71 0.00 0.00 0.00 686.88 0.00 5,790.93 0.00 45.23 0.00 0.00 0.00 4,827.15