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8/23/2012 (4)
RECEIPT REPORT Date: 08/23/12 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 0.00 7.31 0.00 0.00 1.06 ACWY-010158-0000-03 12 08/23/2012 0.00 0.00 0.00 3.71 0.00 12.16 10158 SE ACORN WAY 08/23/2012 0.00 0.08 0.00 0.00 0.00 18.54 1121230131 DENNIS PLANTE CYCLE 1 2 43.80 34.38 0.00 0.00 1.06 BANW-010506-0000-03 12 08/23/2012 0.00 0.00 0.00 19.82 0.00 99.06 10506 SE BANYAN WAY 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 3 696.71 110.04 0.00 0.00 1.06 BCHR-00PARK-0000-01 01 08/23/2012 0.00 0.00 0.00 0.00 0.00 807.81 CORAL COVE PARK-JUPITER ISLAND 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 4 322.86 34.38 0.00 0.00 1.06 BCHS-000605-0000-01 01 08/23/2012 0.00 0.00 0.00 89.50 0.00 447.80 605 S BEACH RD 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.09 1013750113 PAUL HANNA CYCLE 1 5 222.09 34.23 0.00 0.00 1.06 BCHS-000619-0000-01 01 08/23/2012 0.00 0.00 0.00 64.64 0.00 322.02 619 S BEACH RD 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 6 0.00 110.04 0.00 0.00 1.06 BCHS-019430-ZERO-01 01 08/23/2012 0.00 0.00 0.00 0.00 0.00 111.10 19430 S BEACH RD CORAL 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 7 13.14 13.77 0.00 0.00 1.06 BCHW-000101-0000-02 16 08/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 101 BEECHWOOD TRL 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 8 108.92 13.77 0.00 0.00 1.06 BCNL-000IRR-0000-01 01 08/23/2012 0.00 0.00 0.00 0.00 0.00 123.75 BEACON LN (IRRIGATION) 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BRDG-000707-0000-01 01 08/23/2012 0.00 0.00 0.00 0.00 0.00 14.83 707 BRIDGE RD 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 10 0.00 13.77 0.00 0.00 1.06 BRKR-012247-0000-03 03 08/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 12247 SE BIRKDALE RUN 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 11 4.56 13.74 0.00 0.00 1.06 BRSD-019042-0000-03 19 08/23/2012 0.00 0.00 0.00 4.81 0.00 24.17 19042 SE BARUS DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2190780154 STEVE SAMPLES CYCLE 1 12 21.90 13.77 0.00 0.00 1.06 BRYD-019168-0000-05 19 08/23/2012 0.00 0.00 0.00 9.19 0.00 45.92 19168 SE BRYANT DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 13 6.57 13.77 0.00 0.00 1.06 BTWC-000130-0000-01 16 08/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 130 SE BUTTONWOOD CIR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ OWNER CYCLE 1 14 59.31 13.77 0.00 0.00 1.06 BTWW-009857-0000-09 12 08/23/2012 0.00 0.00 0.00 18.54 0.00 92.68 9857 SE BUTTONWOOD WAY 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 15 2.19 13.77 0.00 0.00 1.06 CASL-018200-0000-02 12 08/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 18200 SE CASSIA LN 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 16 21.90 13.77 0.00 0.00 1.06 CBRC-019308-0000-04 05 08/23/2012 0.00 0.00 0.00 9.19 0.00 45.92 19308 CARIBBEAN CT 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 17 51.97 13.77 0.00 0.00 1.06 CCDR-000139-0000-01 05 08/23/2012 0.00 0.00 0.00 6.02 0.00 72.82 139 COUNTRY CLUB DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 18 10.95 13.77 0.00 0.00 1.06 CCDR-000148-0000-03 05 08/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 148 COUNTRY CLUB DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/23/12 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070780137 BARBARA HANSON OWNER CYCLE 1 19 0.61 0.97 0.00 0.00 1.06 CCDR-000343-0000-03 07 08/23/2012 0.00 0.00 0.00 2.13 0.00 4.77 343 COUNTRY CLUB DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197300136 NORMAN SMEDLEY CYCLE 1 20 39.94 7.46 0.00 0.00 1.06 CHPC-000019-0000-03 19 08/23/2012 0.00 0.00 0.00 1.54 0.00 50.00 19 CHAPEL CIR 08/23/2012 0.00 0.00 0.00 0.00 0.00 -38.75 1012090115 JUPITER INLET COLONY CYCLE 1 21 48.30 13.77 0.00 0.00 1.06 CLNY-000000-0000-01 01 08/23/2012 0.00 0.00 0.00 0.00 0.00 63.13 COLONY RD - IRRIG 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 22 51.97 13.77 0.00 0.00 1.06 CLNY-000228-0000-02 01 08/23/2012 0.00 0.00 0.00 0.00 0.00 66.80 228 COLONY RD 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200930139 NIKITA CHALKE (RENTER) CYCLE 1 23 4.38 13.77 0.00 0.00 1.06 CLR -003900-005B-03 20 08/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #5B 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201230136 MADELINE MAC DONALD CYCLE 1 24 86.80 7.33 0.00 0.00 1.06 CLR -003900-011A-03 20 08/23/2012 0.00 0.00 0.00 4.81 0.00 100.00 3900 COUNTY LINE RD #11A 08/23/2012 0.00 0.00 0.00 0.00 0.00 -84.47 2201480132 DEAN CAMILLO JR. CYCLE 1 25 6.79 13.77 0.00 0.00 1.06 CLR -003900-015C-03 20 08/23/2012 0.00 0.00 0.00 5.35 0.00 26.97 3900 COUNTY LINE RD #15C 08/23/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2196711230 BETH LAWRENCE CYCLE 1 26 77.79 27.40 0.00 0.00 2.12 CLR -004412-0000-02 19 08/23/2012 0.00 0.00 0.00 19.24 0.00 127.14 4412 COUNTY LINE RD 08/23/2012 0.00 0.59 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 27 7.76 4.06 0.00 0.00 1.06 CLRS-019150-0000-02 17 08/23/2012 0.00 0.00 0.00 10.28 0.00 23.16 19150 SE COUNTY LINE RD 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 28 8.76 13.77 0.00 0.00 1.06 CVRD-003217-0000-03 02 08/23/2012 0.00 0.00 0.00 5.90 0.00 29.73 3217 COVE RD 08/23/2012 0.00 0.24 0.00 0.00 0.00 32.23 1020420123 HOLLY POWELL OWNER CYCLE 1 29 13.14 13.77 0.00 0.00 1.06 CVRD-003356-0000-02 02 08/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 3356 COVE RD 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MCDONALD CYCLE 1 30 31.13 13.77 0.00 0.00 1.06 CYPN-000433-000C-07 14 08/23/2012 0.00 0.00 0.00 4.04 0.00 50.00 433 N CYPRESS DR #C 08/23/2012 0.00 0.00 0.00 0.00 0.00 -1.18 2144003348 AMANDA FRYE CYCLE 1 31 37.23 27.54 0.00 0.00 2.12 CYPN-000525-0000-04 14 08/23/2012 0.00 0.00 0.00 6.03 0.00 73.25 525 N CYPRESS DR 08/23/2012 0.00 0.33 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 32 4.38 13.77 0.00 0.00 1.06 DALY-000328-0000-01 11 08/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 328 DALY RD 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 33 0.00 13.77 0.00 0.00 1.06 DLSL-000201-0000-02 20 08/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 201 DEL SOL CIR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 34 0.00 13.77 0.00 0.00 1.06 DLSL-000301-0000-01 20 08/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 301 DEL SOL CIR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 35 0.00 13.77 0.00 0.00 1.06 DLSL-000402-0000-01 20 08/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 402 DEL SOL CIR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 36 8.76 13.77 0.00 0.00 1.06 DLSL-000506-0000-03 20 08/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 506 DEL SOL CIR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/23/12 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206022067 CASA DEL SOL LLC CYCLE 1 37 2.19 13.77 0.00 0.00 1.06 DLSL-000602-0000-01 20 08/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 602 DEL SOL CIR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 38 4.38 13.77 0.00 0.00 1.06 EVRG-000360-0000-02 10 08/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 360 EVERGREEN AVE 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 39 140.64 27.54 0.00 0.00 2.12 EVRG-000367-0000-03 10 08/23/2012 0.00 0.00 0.00 15.34 0.00 186.49 367 EVERGREEN AVE 08/23/2012 0.00 0.85 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 40 19.71 27.54 0.00 0.00 2.12 EVRG-000390-0000-02 10 08/23/2012 0.00 0.00 0.00 4.86 0.00 54.49 390 EVERGREEN AVE 08/23/2012 0.00 0.26 0.00 0.00 0.00 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 41 17.52 13.77 0.00 0.00 1.06 FRNK-000367-0000-08 11 08/23/2012 0.00 0.00 0.00 2.92 0.00 35.27 367 FRANKLIN RD 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191090140 RICHARD DOUSE CYCLE 1 42 68.07 31.03 0.00 0.00 0.00 FRNL-019083-0000-04 19 08/23/2012 0.00 0.00 0.00 0.00 0.00 100.00 19083 SE FEARNLEY DR 08/23/2012 0.00 0.90 0.00 0.00 0.00 234.99 2191180122 MICHAEL J. BURY CYCLE 1 43 4.26 20.11 0.00 0.00 0.00 FRNL-019174-0000-02 19 08/23/2012 0.00 0.00 0.00 0.00 0.00 24.90 19174 SE FEARNLEY DR 08/23/2012 0.00 0.53 0.00 0.00 0.00 60.75 2191180122 MICHAEL J. BURY CYCLE 1 44 43.75 34.97 0.00 0.00 4.24 FRNL-019174-0000-02 19 08/23/2012 0.00 0.00 0.00 17.04 0.00 100.00 19174 SE FEARNLEY DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 -39.25 1080450116 ROBERT HARP CYCLE 1 45 73.99 13.77 0.00 0.00 1.06 FRVE-000070-0000-01 08 08/23/2012 0.00 0.00 0.00 8.00 0.00 96.82 70 FAIRVIEW EAST 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 46 174.44 13.77 0.00 0.00 1.06 FRVW-000079-0000-03 08 08/23/2012 0.00 0.00 0.00 17.04 0.00 206.31 79 FAIRVIEW WEST 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 47 2.19 13.77 0.00 0.00 1.06 FWYE-000208-0000-09 06 08/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 208 FAIRWAY EAST 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 48 19.71 13.77 0.00 0.00 1.06 FWYE-000240-0000-02 06 08/23/2012 0.00 0.00 0.00 3.11 0.00 37.65 240 FAIRWAY EAST 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 49 13.14 13.77 0.00 0.00 1.06 FWYN-000305-0000-05 06 08/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 305 FAIRWAY NORTH 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081580139 DIANE BURDINE CYCLE 1 50 24.09 13.77 0.00 0.00 1.06 GLFD-000209-0000-03 08 08/23/2012 0.00 0.00 0.00 3.51 0.00 42.43 209 GOLFVIEW DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 51 28.47 27.54 0.00 0.00 2.12 GLFD-000226-0000-03 08 08/23/2012 0.00 0.00 0.00 5.24 0.00 63.65 226 GOLFVIEW DR 08/23/2012 0.00 0.28 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 52 19.71 13.77 0.00 0.00 1.06 GLFD-000269-0000-03 08 08/23/2012 0.00 0.00 0.00 3.11 0.00 37.65 269 GOLFVIEW DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 53 48.30 13.77 0.00 0.00 1.06 GLFD-000278-0000-04 08 08/23/2012 0.00 0.00 0.00 5.69 0.00 68.82 278 GOLFVIEW DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 54 29.95 13.77 0.00 0.00 1.06 GLFS-019377-0000-01 05 08/23/2012 0.00 0.00 0.00 11.20 0.00 55.98 19377 GULFSTREAM DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/23/12 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132300129 M. ROSS MILLER CYCLE 1 55 51.97 13.77 0.00 0.00 1.06 GRTL-013081-0000-02 13 08/23/2012 0.00 0.00 0.00 16.70 0.00 83.50 13081 SE GREEN TURTLE WAY 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 56 200.04 13.77 0.00 0.00 1.06 GUAR-000000-0000-01 01 08/23/2012 0.00 0.00 0.00 0.00 0.00 214.87 GUARDHOUSE 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161430120 ALLEN JAGGARD CYCLE 1 57 37.29 13.77 0.00 0.00 1.06 HEML-000006-0000-02 16 08/23/2012 0.00 0.00 0.00 4.70 0.00 56.82 6 HEMLOCK LANE 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 58 10.95 13.77 0.00 0.00 1.06 HIBS-019980-0000-06 19 08/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 19980 HIBISCUS DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 59 4.38 13.77 0.00 0.00 1.06 HICK-000021-0000-02 16 08/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 21 HICKORY HILL RD 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 60 103.93 13.77 0.00 0.00 1.06 HICK-000029-0000-03 16 08/23/2012 0.00 0.00 0.00 10.69 0.00 129.45 29 HICKORY HILL RD 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 61 66.65 13.77 0.00 0.00 1.06 HICK-000059-0000-01 16 08/23/2012 0.00 0.00 0.00 7.34 0.00 88.82 59 HICKORY HILL RD 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 62 10.95 13.77 0.00 0.00 1.06 HKTR-011065-0000-01 17 08/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 11065 SE HARKEN TER 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142530121 CHRIS GARAH CYCLE 1 63 15.33 27.54 0.00 0.00 2.12 HOLL-000079-0000-02 14 08/23/2012 0.00 0.00 0.00 3.84 0.00 49.29 79 HOLLY CIR 08/23/2012 0.00 0.46 0.00 0.00 0.00 21.16 2190860011 SERGIO COELHO CYCLE 1 64 13.14 13.77 0.00 0.00 1.06 HOME-019086-0000-01 19 08/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 19086 SE HOMEWOOD AVE 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.26 1021560212 STEPHEN L OLDHAM CYCLE 1 65 48.30 13.77 0.00 0.00 1.06 HRBR-019487-0000-01 02 08/23/2012 0.00 0.00 0.00 15.79 0.00 78.92 19487 HARBOR RD 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080227 MARILYN LAW SHELBY CYCLE 1 66 0.00 13.77 0.00 0.00 1.06 HRDR-018084-0000-02 12 08/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 18084 SE HERITAGE DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 67 17.52 13.77 0.00 0.00 1.06 HRDR-018337-0000-02 12 08/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 18337 SE HERITAGE DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 68 15.33 13.77 0.00 0.00 1.06 HRDR-018409-0000-03 12 08/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 18409 SE HERITAGE DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 69 55.64 13.77 0.00 9.75 1.06 INCR-000124-0000-05 02 08/23/2012 0.00 0.00 0.00 7.23 0.00 87.45 124 INTRACOASTAL CIR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 70 7.31 11.50 0.00 0.00 1.06 JASM-019842-0000-02 19 08/23/2012 0.00 0.00 0.00 5.90 0.00 25.77 19842 JASMINE DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198440112 GAYLE RETKOWSKI CYCLE 1 71 2.19 13.77 0.00 0.00 1.06 JASM-019845-0000-01 19 08/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 19845 JASMINE DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 72 8.76 13.77 0.00 0.00 1.06 LAND-009746-0000-02 07 08/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 9746 SE LANDING PL 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/23/12 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132180141 HELEN ROEBUCK CYCLE 1 73 17.52 13.77 0.00 0.00 1.06 LBKT-010400-0000-05 13 08/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 10400 SE LEATHERBACK TER 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 74 15.63 13.77 0.00 0.00 1.06 LEEW-000007-0000-02 05 08/23/2012 0.00 0.00 0.00 2.72 0.00 33.18 7 LEEWARD CIR 08/23/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1010950156 RICHARD SMITH CYCLE 1 75 73.99 13.77 0.00 0.00 1.06 LIGH-000119-0000-05 01 08/23/2012 0.00 0.00 0.00 0.00 0.00 88.82 119 LIGHTHOUSE DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 76 51.97 13.77 0.00 0.00 1.06 LKDR-018406-0000-03 17 08/23/2012 0.00 0.00 0.00 16.70 0.00 83.50 18406 SE LAKESIDE DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 77 15.33 13.77 0.00 0.00 1.06 LLLN-018141-0000-04 12 08/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 18141 SE LAUREL LEAF LN 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS ATWELL CYCLE 1 78 13.14 13.77 0.00 0.00 1.06 LOCR-000056-0000-03 11 08/23/2012 0.00 0.00 0.00 2.52 0.00 30.77 56 LAUREL OAKS CIR 08/23/2012 0.00 0.28 0.00 0.00 0.00 30.49 2151034261 PAMELA LEWIS CYCLE 1 79 108.43 27.54 0.00 0.00 2.12 MAGW-000147-0000-02 15 08/23/2012 0.00 0.00 0.00 12.37 0.00 151.02 147 MAGNOLIA WAY 08/23/2012 0.00 0.56 0.00 0.00 0.00 -0.82 1121080821 DAVID GRANT CYCLE 1 80 10.95 13.77 0.00 0.00 1.06 MAHO-009953-0000-02 12 08/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 9953 SE MAHOGANY WAY 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 81 4.38 13.77 0.00 0.00 1.06 MAHO-009977-0000-02 12 08/23/2012 0.00 0.00 0.00 4.62 0.00 24.02 9977 SE MAHOGANY WAY 08/23/2012 0.00 0.19 0.00 0.00 0.00 18.73 2161030226 MARIAN EKROSS CYCLE 1 82 55.64 13.77 0.00 0.00 1.06 MARK-004185-0000-10 16 08/23/2012 0.00 0.00 0.00 17.62 0.00 88.09 4185 MARK ST 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 83 45.99 34.38 0.00 0.00 1.06 OCEA-000002-0000-03 01 08/23/2012 0.00 0.00 0.00 0.00 0.00 81.43 2 OCEAN DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 84 44.63 13.77 0.00 0.00 1.06 OCEA-000017-0000-03 01 08/23/2012 0.00 0.00 0.00 0.00 0.00 59.46 17 OCEAN DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010480149 MRS. JAMES BROWN CYCLE 1 85 66.65 13.77 0.00 0.00 1.06 OCEA-000023-0000-04 01 08/23/2012 0.00 0.00 0.00 0.00 0.00 81.48 23 OCEAN DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 86 10.95 13.77 0.00 0.00 1.06 OCEA-000032-0000-01 01 08/23/2012 0.00 0.00 0.00 0.00 0.00 25.78 32 OCEAN DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 87 123.89 13.77 0.00 0.00 1.06 OCEA-0IRRIG-0000-01 01 08/23/2012 0.00 0.00 0.00 0.00 0.00 138.72 IRRIG OCEAN DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 88 24.09 13.77 0.00 0.00 1.06 ODXH-000221-0000-03 11 08/23/2012 0.00 0.00 0.00 3.51 0.00 42.43 221 OLD DIXIE HWY 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 89 109.74 34.38 0.00 0.00 1.06 ODXH-000461-0000-01 03 08/23/2012 0.00 0.00 0.00 0.00 0.00 145.18 461 OLD DIXIE HWY 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 90 10.95 13.77 0.00 0.00 1.06 PADD-000017-0000-07 13 08/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 17 PADDOCK CIR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/23/12 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162130181 STEVE TRUDEL CYCLE 1 91 4.38 13.77 0.00 0.00 1.06 PHTW-000044-0000-08 16 08/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 44 PINEHILL W TRL 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 92 11.07 27.39 0.00 0.00 2.12 PNTD-019452-0000-01 05 08/23/2012 0.00 0.00 0.00 10.16 0.00 50.96 19452 PINETREE DR 08/23/2012 0.00 0.22 0.00 0.00 0.00 -0.19 1051597343 JAMES M. SPARGER CYCLE 1 93 4.38 13.77 0.00 0.00 1.06 PNTD-019464-0000-01 05 08/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 19464 PINETREE DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 94 769.56 34.38 0.00 0.00 1.06 PTDR-019020-0000-02 07 08/23/2012 0.00 0.00 0.00 72.45 0.00 877.45 19020 POINT DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033580137 EUGENE J. TYRRELL CYCLE 1 95 0.00 13.77 0.00 0.00 1.06 PWKT-012022-0000-03 03 08/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 12022 SE PRESTWICK TER 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540247 EDWARD BRYLAWSKI CYCLE 1 96 4.38 34.38 0.00 0.00 1.06 RDVD-018149-0000-04 17 08/23/2012 0.00 0.00 0.00 9.97 0.00 49.79 18149 SE RIDGEVIEW DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 97 0.00 13.77 0.00 0.00 1.06 RDVD-018215-0000-02 17 08/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 18215 SE RIDGEVIEW DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 98 8.76 13.77 0.00 0.00 1.06 RDVD-018265-0000-01 17 08/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 18265 SE RIDGEVIEW DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 99 13.14 13.77 0.00 0.00 1.06 RDVD-018273-0000-02 17 08/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 18273 SE RIDGEVIEW DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 100 13.14 13.77 0.00 0.00 1.06 RDVD-018281-0000-01 17 08/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 18281 SE RIDGEVIEW DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYON&TONYA GOAR OWNER CYCLE 1 101 103.93 13.77 0.00 0.00 1.06 RDWD-000027-0000-08 14 08/23/2012 0.00 0.00 0.00 10.69 0.00 129.45 27 RIDGEWOOD CIR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160700123 NONA T BARTON CYCLE 1 102 2.19 13.77 0.00 0.00 1.06 RSLS-000051-0000-02 16 08/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 51 RUSSELL ST 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 103 4.38 13.77 0.00 0.00 1.06 RSLS-004140-0000-02 16 08/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 4140 RUSSELL ST 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 104 19.71 13.77 0.00 0.00 1.06 RVCT-018340-0000-01 17 08/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 18340 SE RIDGEVIEW CT 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 105 15.33 13.77 0.00 0.00 1.06 RVRD-000167-0000-01 06 08/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 167 RIVER DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 106 449.64 13.77 0.00 0.00 1.06 RVRD-000243-0000-01 06 08/23/2012 0.00 0.00 0.00 41.81 0.00 506.28 243 RIVER DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 107 4.38 13.77 0.00 0.00 1.06 RVRD-000292-0000-01 06 08/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 292 RIVER DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 108 161.12 34.38 0.00 0.00 1.06 RVRD-000327-0000-03 06 08/23/2012 0.00 0.00 0.00 17.69 0.00 214.25 327 RIVER DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/23/12 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580827 LAWRENCE C GRIFFIN CYCLE 1 109 15.33 13.77 0.00 0.00 1.06 RVRR-018760-0000-02 17 08/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 18760 SE RIVER RIDGE RD 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 110 59.31 13.77 0.00 0.00 1.06 RVRT-009397-0000-03 12 08/23/2012 0.00 0.00 0.00 18.54 0.00 92.68 9397 SE RIVER TER 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 111 175.80 34.38 0.00 0.00 1.06 SCRM-000000-0000-01 02 08/23/2012 0.00 0.00 0.00 52.82 0.00 264.06 SCRIMSHAW WAY 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 LOXCO INC. CYCLE 1 112 2.19 13.77 0.00 0.00 1.06 SCRM-019934-0000-05 02 08/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 19934 SCRIMSHAW WAY 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 113 8.76 13.77 0.00 0.00 1.06 SDLB-000007-0000-01 13 08/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 7 SADDLEBACK RD 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 114 6.57 13.77 0.00 0.00 1.06 SEBR-019961-0000-01 16 08/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 19961 SEABROOK RD 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 115 100.27 27.54 0.00 0.00 2.12 SHDY-000019-0000-01 07 08/23/2012 0.00 0.00 0.00 11.71 0.00 142.24 19 SHADY LN 08/23/2012 0.00 0.60 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 116 0.00 13.77 0.00 0.00 1.06 STRN-000359-0000-01 11 08/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 359 SATURN AVE 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 117 98.73 34.38 0.00 0.00 1.06 TEQC-000252-0000-02 07 08/23/2012 0.00 0.00 0.00 12.08 0.00 146.25 252 TEQUESTA CIR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 118 30.66 34.38 0.00 0.00 1.06 TEQD-000393-0000-02 10 08/23/2012 0.00 0.00 0.00 5.95 0.00 72.05 393 TEQUESTA DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 119 4.38 13.77 0.00 0.00 1.06 TEQD-000399-0102-02 10 08/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 399 TEQUESTA DR #102 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 120 4.38 13.77 0.00 0.00 1.06 TEQU-000479-0007-11 05 08/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 479 TEQUESTA DR #7 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 121 2.19 13.77 0.00 0.00 1.06 TLOK-000017-0000-02 11 08/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 17 TALL OAKS CIR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE DEWEY CYCLE 1 122 8.76 13.77 0.00 0.00 1.06 TLOK-000058-0000-03 11 08/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 58 TALL OAKS CIR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 123 389.65 13.77 0.00 0.00 1.06 TRDW-000003-0000-07 05 08/23/2012 0.00 0.00 0.00 36.05 0.00 440.53 3 TRADEWINDS CIR 08/23/2012 0.00 0.00 0.00 0.00 0.00 -4.01 1090150140 ANNETT DELUCA CYCLE 1 124 17.52 27.54 0.00 0.00 2.12 TTCD-000007-0000-04 09 08/23/2012 0.00 0.00 0.00 11.80 0.00 59.20 7 TURTLE CREEK DR 08/23/2012 0.00 0.22 0.00 0.00 0.00 0.00 1090500141 MARK HANLON CYCLE 1 125 10.95 13.77 0.00 0.00 1.06 TTCD-000017-0000-04 09 08/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 17 TURTLE CREEK DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095000117 BRUCE PICKETT CYCLE 1 126 21.90 13.77 0.00 0.00 1.06 TTCD-000151-0000-01 09 08/23/2012 0.00 0.00 0.00 9.19 0.00 45.92 151 TURTLE CREEK DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/23/12 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095100126 WILLIAM HAWKINS OWNER CYCLE 1 127 13.14 13.77 0.00 0.00 1.06 TTCD-000156-0000-02 09 08/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 156 TURTLE CREEK DR 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 128 0.00 13.77 0.00 0.00 1.06 TTCD-000168-0000-03 09 08/23/2012 0.00 0.00 0.00 3.71 0.00 18.69 168 TURTLE CREEK DR 08/23/2012 0.00 0.15 0.00 0.00 0.00 18.54 1091400128 JOSEPH MORRIS CYCLE 1 129 19.84 13.46 0.00 0.00 1.06 TTSL-000040-0000-02 09 08/23/2012 0.00 0.00 0.00 8.64 0.00 43.00 40 TORTOISE LN 08/23/2012 0.00 0.00 0.00 0.00 0.00 -0.57 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 130 2.19 13.77 0.00 0.00 1.06 US1N-000208-0002-03 03 08/23/2012 0.00 0.00 0.00 1.54 0.00 18.73 208 US 1 NORTH #2 08/23/2012 0.00 0.17 0.00 0.00 0.00 18.56 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 131 0.00 13.77 0.00 0.00 1.06 US1N-000208-0003-04 03 08/23/2012 0.00 0.00 0.00 1.34 0.00 16.32 208 US 1 NORTH #3 08/23/2012 0.00 0.15 0.00 0.00 0.00 16.17 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 132 2.19 13.77 0.00 0.00 1.06 US1N-000208-0004-08 03 08/23/2012 0.00 0.00 0.00 1.54 0.00 18.73 208 US 1 NORTH #4 08/23/2012 0.00 0.17 0.00 0.00 0.00 18.56 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 133 15.33 13.77 0.00 0.00 1.06 US1S-000233-0000-07 02 08/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 233 US HIGHWAY #1 SOUTH 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 134 18.39 13.77 0.00 0.00 1.06 US1S-000283-0000-05 02 08/23/2012 0.00 0.00 0.00 1.51 0.00 34.73 283 US HIGHWAY# 1 SOUTH 08/23/2012 0.00 0.00 0.00 0.00 0.00 -18.39 1031020124 CHARLES STAPLES CYCLE 1 135 150.00 0.00 0.00 0.00 0.00 VLGC-018086-0000-02 03 08/23/2012 0.00 0.00 0.00 0.00 0.00 150.00 18086 SE VILLAGE CIR 08/23/2012 0.00 0.00 0.00 0.00 0.00 -646.17 2140590124 JOHN SIMS CYCLE 1 136 6.57 13.77 0.00 0.00 1.06 WLWR-000004-0000-02 14 08/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 4 WILLOW RD 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 137 85.41 179.01 0.00 0.00 1.06 WLWR-000091-0000-01 14 08/23/2012 0.00 0.00 0.00 23.90 0.00 289.38 91 WILLOW RD 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 138 8.76 13.77 0.00 0.00 1.06 WNDP-004641-0000-02 15 08/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 4641 WINDSWEPT PINES CT 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 139 372.84 13.77 0.00 0.00 1.06 WPEL-010100-0000-09 12 08/23/2012 0.00 0.00 0.00 96.92 0.00 484.59 10100 SE WHITE PELICAN WAY 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020810122 PATRICIA CLEVER (RENTER) CYCLE 1 140 70.32 13.77 0.00 0.00 1.06 WTRW-019103-0000-02 02 08/23/2012 0.00 0.00 0.00 21.29 0.00 106.44 19103 WATERWAY RD 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 141 154.29 27.54 0.00 0.00 2.12 YCTC-000040-0000-01 08 08/23/2012 0.00 0.00 0.00 16.57 0.00 201.37 40 YACHT CLUB PL 08/23/2012 0.00 0.85 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 142 15.33 13.77 0.00 0.00 1.06 YCTC-000063-0000-01 08 08/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 63 YACHT CLUB PL 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 143 6.57 13.77 0.00 0.00 1.06 YCTC-000072-0000-02 08 08/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 72 YACHT CLUB PL 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 144 4.38 13.77 0.00 0.00 1.06 YCTC-000084-0000-01 08 08/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 84 YACHT CLUB PL 08/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/23/12 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 144 Grand Total: 7,715.06 2,705.10 0.00 9.75 164.30 0.00 0.00 0.00 1,248.55 0.00 11,850.84 0.00 8.08 0.00 0.00 0.00 -345.44