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8/24/2012 (4) RECEIPT REPORT Date: 08/24/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 39.27 13.77 0.00 0.00 1.06 ARND-019017-0000-01 19 08/24/2012 0.00 0.00 0.00 5.90 0.00 60.00 19017 SE ARNOLD DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 -30.51 1013100114 REGENCY CONDO ASSOC CYCLE 1 2 310.98 550.80 0.00 0.00 1.06 BCHR-000250-0000-01 01 08/24/2012 0.00 0.00 0.00 77.66 0.00 940.50 250 BEACH RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162450130 DEAN NUNEVILLE CYCLE 1 3 48.18 27.54 0.00 0.00 2.12 BCHW-000105-0000-03 16 08/24/2012 0.00 0.00 0.00 7.02 0.00 85.23 105 BEECHWOOD TRL 08/24/2012 0.00 0.37 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 4 59.31 13.77 0.00 0.00 1.06 BCNL-000146-0000-01 01 08/24/2012 0.00 0.00 0.00 0.00 0.00 74.14 146 BEACON LN 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 5 113.91 13.77 0.00 0.00 1.06 BCNL-000150-0000-04 01 08/24/2012 0.00 0.00 0.00 0.00 0.00 128.74 150 BEACON LN 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011370115 WILLIAM H. CARTLAND CYCLE 1 6 2.19 13.77 0.00 0.00 1.06 BCNL-000155-0000-01 01 08/24/2012 0.00 0.00 0.00 0.00 0.00 17.02 155 BEACON LN 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110220124 KERRY MENZER CYCLE 1 7 15.33 13.77 0.00 0.00 1.06 BCNS-000348-0000-02 11 08/24/2012 0.00 0.00 0.00 2.72 0.00 33.18 348 BEACON ST 08/24/2012 0.00 0.30 0.00 0.00 0.00 35.27 1110110145 JACQUELINE LYONS CYCLE 1 8 13.14 13.77 0.00 0.00 1.06 BCNS-000355-0000-04 11 08/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 355 BEACON ST 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 9 8.76 13.77 0.00 0.00 1.06 BCNS-000368-0000-06 11 08/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 368 BEACON ST 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 10 2.19 13.77 0.00 0.00 1.06 BRKR-012055-0000-02 03 08/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 12055 SE BIRKDALE RUN 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 11 10.95 13.77 0.00 0.00 1.06 BRKR-012151-0000-02 03 08/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 12151 SE BIRKDALE RUN 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL CYCLE 1 12 0.15 13.62 0.00 0.00 1.06 BRKR-012236-0000-03 03 08/24/2012 0.00 0.00 0.00 3.71 0.00 18.54 12236 SE BIRKDALE RUN 08/24/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1032800128 JOSEPH T. WILLETT CYCLE 1 13 0.00 13.77 0.00 0.00 1.06 BRKR-012272-0000-02 03 08/24/2012 0.00 0.00 0.00 3.71 0.00 18.54 12272 SE BIRKDALE RUN 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 14 8.76 13.77 0.00 0.00 1.06 BRSD-018991-0000-01 19 08/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 18991 SE BARUS DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190980148 CHRISTINA ARICO CYCLE 1 15 19.71 27.54 0.00 0.00 2.12 BRSD-019122-0000-04 19 08/24/2012 0.00 0.00 0.00 12.35 0.00 61.98 19122 SE BARUS DR 08/24/2012 0.00 0.26 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 16 143.85 13.77 0.00 0.00 1.06 BYHB-000007-0000-01 07 08/24/2012 0.00 0.00 0.00 14.29 0.00 172.97 7 BAY HARBOR RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 17 15.33 13.77 0.00 0.00 1.06 BYHB-000007-0000-02 07 08/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 7 BAY HARBOR RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 18 8.76 13.77 0.00 0.00 1.06 BYHB-000007-0000-03 07 08/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 7 BAY HARBOR RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074000147 DORIS&GEORGE BROWNING CYCLE 1 19 417.64 13.77 0.00 0.00 1.06 BYHB-000011-0000-04 07 08/24/2012 0.00 0.00 0.00 38.93 0.00 471.40 11 BAY HARBOR RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 20 17.52 13.77 0.00 0.00 1.06 BYHB-000017-0000-01 07 08/24/2012 0.00 0.00 0.00 2.92 0.00 35.27 17 BAY HARBOR RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 21 321.64 13.77 0.00 0.00 1.06 BYHB-000027-0000-05 07 08/24/2012 0.00 0.00 0.00 30.29 0.00 366.76 27 BAY HARBOR RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 22 24.09 13.77 0.00 0.00 1.06 BYHB-000244-0000-01 07 08/24/2012 0.00 0.00 0.00 3.51 0.00 42.43 244 BAY HARBOR RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 23 106.08 7.54 0.00 0.00 0.00 BYVR-000009-0000-01 07 08/24/2012 0.00 0.00 0.00 0.00 0.00 113.62 9 BAYVIEW RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 113.62 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 24 87.56 6.23 0.00 0.00 1.06 BYVR-000009-0000-01 07 08/24/2012 0.00 0.00 0.00 18.77 0.00 113.62 9 BAYVIEW RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 25 13.14 13.77 0.00 0.00 1.06 CASL-018272-0000-01 12 08/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 18272 SE CASSIA LN 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 26 17.52 13.77 0.00 0.00 1.06 CBRC-019305-0000-03 05 08/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 19305 CARIBBEAN CT 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 27 15.33 13.77 0.00 0.00 1.06 CCC -000003-0000-04 05 08/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 3 COUNTRY CLUB CIR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 28 8.76 13.77 0.00 0.00 1.06 CCDR-000298-0000-04 07 08/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 298 COUNTRY CLUB DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070890167 TODD LAMN CYCLE 1 29 21.90 13.77 0.00 0.00 1.06 CCDR-000350-0000-06 07 08/24/2012 0.00 0.00 0.00 3.31 0.00 40.41 350 COUNTRY CLUB DR 08/24/2012 0.00 0.37 0.00 0.00 0.00 35.27 1070830166 JIM JOHNSTON CYCLE 1 30 13.00 13.63 0.00 0.00 1.06 CCDR-000367-0000-06 07 08/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 367 COUNTRY CLUB DR 08/24/2012 0.00 0.28 0.00 0.00 0.00 32.88 1070830234 MONTE SCHLITTEN CYCLE 1 31 15.33 13.77 0.00 0.00 1.06 CCDR-000371-0000-03 07 08/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 371 COUNTRY CLUB DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 32 0.15 13.77 0.00 0.00 1.06 CCDS-019256-0000-02 05 08/24/2012 0.00 0.00 0.00 3.71 0.00 18.69 19256 SE COUNTRY CLUB DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1055000169 CHARLES&MARY JARVIS CYCLE 1 33 22.19 9.48 0.00 0.00 1.06 CCDS-019270-0000-06 05 08/24/2012 0.00 0.00 0.00 4.81 0.00 37.54 19270 SE COUNTRY CLUB DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 -19.18 1054350125 TAYLOR HOPKINS CYCLE 1 34 54.56 26.66 0.00 0.00 2.12 CCDS-019438-0000-02 05 08/24/2012 0.00 0.00 0.00 16.27 0.00 100.00 19438 SE COUNTRY CLUB DR 08/24/2012 0.00 0.39 0.00 0.00 0.00 5.21 1101110127 RICK PARRETT CYCLE 1 35 0.15 13.77 0.00 0.00 1.06 CEDA-000356-0000-02 10 08/24/2012 0.00 0.00 0.00 1.34 0.00 16.32 356 CEDAR AVE 08/24/2012 0.00 0.00 0.00 0.00 0.00 -0.15 2197380118 JOSEPH LOPEZ CYCLE 1 36 10.95 13.77 0.00 0.00 1.06 CHCT-000025-0000-01 19 08/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 25 CHAPEL CT 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197220124 WAYNE MARTIN CYCLE 1 37 24.09 27.54 0.00 0.00 2.12 CHCT-000041-0000-02 19 08/24/2012 0.00 0.00 0.00 4.85 0.00 58.84 41 CHAPEL CT 08/24/2012 0.00 0.24 0.00 0.00 0.00 0.00 2197260145 JOE L. MEDEIROS CYCLE 1 38 66.65 13.77 0.00 0.00 1.06 CHPC-000006-0000-04 19 08/24/2012 0.00 0.00 0.00 7.34 0.00 89.64 6 CHAPEL CIR 08/24/2012 0.00 0.82 0.00 0.00 0.00 60.82 2197270129 RICHARD CASTRO CYCLE 1 39 33.62 13.77 0.00 0.00 1.06 CHPC-000010-0000-02 19 08/24/2012 0.00 0.00 0.00 4.37 0.00 53.31 10 CHAPEL CIR 08/24/2012 0.00 0.49 0.00 0.00 0.00 52.82 2197290136 RYAN KAZO RENTER CYCLE 1 40 8.76 13.77 0.00 0.00 1.06 CHPC-000018-0000-03 19 08/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 18 CHAPEL CIR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 41 17.52 13.77 0.00 0.00 1.06 CHPL-000161-0000-04 19 08/24/2012 0.00 0.00 0.00 2.92 0.00 35.27 161 CHAPEL LN 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 42 76.17 23.45 0.00 0.00 1.06 CHST-000033-0000-04 16 08/24/2012 0.00 0.00 0.00 3.71 0.00 104.80 33 CHESTNUT TRL 08/24/2012 0.00 0.41 0.00 0.00 0.00 32.82 2161740141 MARK & GILLIAN MCLEAN CYCLE 1 43 13.14 13.77 0.00 0.00 1.06 CINP-000071-0000-04 16 08/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 71 CINNAMON PL 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 44 4.38 13.77 0.00 0.00 1.06 CINP-000073-0000-06 16 08/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 73 CINNAMON PL 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 45 19.71 13.77 0.00 0.00 1.06 CLNY-000055-0000-04 01 08/24/2012 0.00 0.00 0.00 0.00 0.00 34.54 55 COLONY RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 46 0.88 5.52 0.00 0.00 1.06 CLNY-000061-0000-02 01 08/24/2012 0.00 0.00 0.00 0.00 0.00 7.46 61 COLONY RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 47 15.33 13.77 0.00 0.00 1.06 CLNY-000069-0000-02 01 08/24/2012 0.00 0.00 0.00 0.00 0.00 30.16 69 COLONY RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 48 8.94 14.15 0.00 0.00 2.12 CLR -003818-0105-07 20 08/24/2012 0.00 0.00 0.00 11.25 0.00 36.70 3818 COUNTY LINE RD #105 08/24/2012 0.00 0.24 0.00 0.00 0.00 29.49 2200300137 HOLLY E HARDING CYCLE 1 49 2.19 13.77 0.00 0.00 1.06 CLR -003818-0119-06 20 08/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #119 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 50 8.76 13.77 0.00 0.00 1.06 CLR -003818-0141-07 20 08/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 3818 COUNTY LINE RD #141 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 51 0.00 13.77 0.00 0.00 1.06 CLR -003900-001C-02 20 08/24/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #1C 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200870142 ACHILLE PALLESCHI CYCLE 1 52 0.00 27.54 0.00 0.00 2.12 CLR -003900-024B-01 20 08/24/2012 0.00 0.00 0.00 7.42 0.00 37.23 3900 COUNTY LINE RD #24B 08/24/2012 0.00 0.15 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 53 6.57 13.77 0.00 0.00 1.06 CLR -004696-0000-01 19 08/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 4696 COUNTY LINE RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 54 103.93 13.77 0.00 0.00 1.06 CLTD-004409-0000-02 15 08/24/2012 0.00 0.00 0.00 29.69 0.00 148.45 4409 COLLETTE DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790784 JOHN MC ROBERTS CYCLE 1 55 15.33 13.77 0.00 0.00 1.06 CNCB-017392-0000-01 02 08/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 17392 SE CONCH BAR RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 56 392.04 13.77 0.00 0.00 1.06 CNCB-017553-0000-03 02 08/24/2012 0.00 0.00 0.00 101.72 0.00 508.59 17553 SE CONCH BAR RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 57 2.19 13.77 0.00 0.00 1.06 CVPL-000233-SNOW-04 01 08/24/2012 0.00 0.00 0.00 0.00 0.00 17.02 233 COVE PL 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 58 113.91 13.77 0.00 0.00 1.06 CVPT-009284-0000-01 07 08/24/2012 0.00 0.00 0.00 32.19 0.00 160.93 9284 SE COVE POINT ST 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 59 28.47 27.54 0.00 0.00 2.12 CVPT-009363-0000-01 07 08/24/2012 0.00 0.00 0.00 14.54 0.00 72.95 9363 SE COVE POINT ST 08/24/2012 0.00 0.28 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON OWNER CYCLE 1 60 13.14 13.77 0.00 0.00 1.06 CVRD-003412-0000-04 02 08/24/2012 0.00 0.00 0.00 7.00 0.00 35.25 3412 COVE RD 08/24/2012 0.00 0.28 0.00 0.00 0.00 34.97 1111310112 BURG RENTALS %NORMAN BURG CYCLE 1 61 347.81 34.38 0.00 0.00 1.06 CYPD-000354-0000-01 11 08/24/2012 0.00 0.00 0.00 34.49 0.00 417.74 354 CYPRESS DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE (RENTER) CYCLE 1 62 13.02 30.79 0.00 0.00 2.12 CYPN-000406-0001-08 14 08/24/2012 0.00 0.00 0.00 3.66 0.00 50.00 406 N CYPRESS DR #1 08/24/2012 0.00 0.41 0.00 0.00 0.00 20.40 2141860153 GILBERTO GONZALEZ CYCLE 1 63 10.95 13.77 0.00 0.00 1.06 CYPN-000411-012C-05 14 08/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 411 N CYPRESS DR #12C 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141820168 ROBERT EVANS CYCLE 1 64 15.33 27.54 0.00 0.00 2.12 CYPN-000413-001D-07 14 08/24/2012 0.00 0.00 0.00 4.06 0.00 49.51 413 N CYPRESS DR #1D 08/24/2012 0.00 0.46 0.00 0.00 0.00 23.33 2144000428 STEVEN NEWELL CYCLE 1 65 50.38 27.31 0.00 0.00 2.12 CYPN-000518-0000-02 14 08/24/2012 0.00 0.00 0.00 7.22 0.00 87.42 518 N CYPRESS DR 08/24/2012 0.00 0.39 0.00 0.00 0.00 -0.41 2144001322 LARRY CRUZ CYCLE 1 66 83.97 13.77 0.00 0.00 1.06 CYPN-000597-0000-02 14 08/24/2012 0.00 0.00 0.00 8.90 0.00 107.70 597 N CYPRESS DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 JOY TETER CYCLE 1 67 13.14 13.77 0.00 0.00 1.06 DHRT-011671-0000-01 19 08/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 11671 SE DOHERTY ST 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 68 54.04 27.54 0.00 0.00 2.12 DLSL-000103-0000-02 20 08/24/2012 0.00 0.00 0.00 7.55 0.00 91.70 103 DEL SOL CIR 08/24/2012 0.00 0.45 0.00 0.00 0.00 0.00 2203030040 JUDITH MORROW OWN CYCLE 1 69 6.57 13.77 0.00 0.00 1.06 DLSL-000303-0000-02 20 08/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 303 DEL SOL CIR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 70 2.19 13.77 0.00 0.00 1.06 DLSL-000704-0000-02 20 08/24/2012 0.00 0.00 0.00 1.54 0.00 18.56 704 DEL SOL CIR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101500143 LEAH MARRON OWNER CYCLE 1 71 5.03 10.53 0.00 0.00 1.06 DVRR-000474-0000-04 10 08/24/2012 0.00 0.00 0.00 1.93 0.00 18.55 474 DOVER RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 72 19.71 13.77 0.00 0.00 1.06 ELM -000363-0000-03 10 08/24/2012 0.00 0.00 0.00 3.11 0.00 37.65 363 ELM AVE 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101730272 MELISSA MELNICK-RENTER CYCLE 1 73 38.54 31.12 0.00 0.00 3.18 ELM -000371-0000-07 10 08/24/2012 0.00 0.00 0.00 8.95 0.00 82.23 371 ELM AVE 08/24/2012 0.00 0.44 0.00 0.00 0.00 0.00 1100790144 BEATRICE GOMEZ CYCLE 1 74 37.23 27.54 0.00 0.00 2.12 EVRG-000394-0000-04 10 08/24/2012 0.00 0.00 0.00 6.03 0.00 73.27 394 EVERGREEN AVE 08/24/2012 0.00 0.35 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 75 109.74 34.38 0.00 0.00 1.06 FEDH-017727-NEWM-09 02 08/24/2012 0.00 0.00 0.00 36.31 0.00 181.49 17727 FEDERAL HWY #1 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 76 17.30 13.60 0.00 0.00 1.06 FRVE-000098-0000-02 08 08/24/2012 0.00 0.00 0.00 2.92 0.00 34.88 98 FAIRVIEW EAST 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 77 44.63 13.77 0.00 0.00 1.06 FRVE-000136-0000-03 08 08/24/2012 0.00 0.00 0.00 5.36 0.00 65.42 136 FAIRVIEW EAST 08/24/2012 0.00 0.60 0.00 0.00 0.00 68.82 1065650115 NANCY JOHNSON CYCLE 1 78 10.95 13.77 0.00 0.00 1.06 FWYE-000215-0000-01 06 08/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 215 FAIRWAY EAST 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 79 19.44 21.70 0.00 0.00 1.06 FWYN-000326-0000-01 06 08/24/2012 0.00 0.00 0.00 2.52 0.00 45.00 326 FAIRWAY NORTH 08/24/2012 0.00 0.28 0.00 0.00 0.00 13.88 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 80 91.98 13.48 0.00 0.00 1.06 FWYN-000333-0000-03 06 08/24/2012 0.00 0.00 0.00 9.80 0.00 116.32 333 FAIRWAY NORTH 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 81 33.40 27.54 0.00 0.00 2.12 GALW-017297-0000-02 02 08/24/2012 0.00 0.00 0.00 12.72 0.00 76.02 17297 SE GALWAY CT 08/24/2012 0.00 0.24 0.00 0.00 0.00 -13.69 1081490131 MARY E BOLTON CYCLE 1 82 25.94 0.00 0.00 0.00 0.00 GLFD-000230-0000-03 08 08/24/2012 0.00 0.00 0.00 0.00 0.00 25.94 230 GOLFVIEW DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 -51.88 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 83 83.22 68.76 0.00 0.00 2.12 GLFS-000156-0000-01 05 08/24/2012 0.00 0.00 0.00 13.87 0.00 168.82 156 GULFSTREAM DR 08/24/2012 0.00 0.85 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 84 45.99 41.31 0.00 0.00 3.18 GLFS-000197-0000-05 08 08/24/2012 0.00 0.00 0.00 8.16 0.00 99.23 197 GOLFVIEW DR 08/24/2012 0.00 0.59 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN OWNER CYCLE 1 85 6.81 6.12 0.00 0.00 1.06 HARS-003410-0000-01 02 08/24/2012 0.00 0.00 0.00 7.54 0.00 21.53 3410 S HARBOR RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198130148 ROB THOMSON CYCLE 1 86 37.48 27.47 0.00 0.00 2.12 HIBS-019788-0000-04 19 08/24/2012 0.00 0.00 0.00 16.73 0.00 84.12 19788 HIBISCUS DR 08/24/2012 0.00 0.32 0.00 0.00 0.00 -0.35 2161700163 KATHRYN WHITTINGTON OWNER CYCLE 1 87 140.64 27.54 0.00 0.00 2.12 HICK-000066-0000-06 16 08/24/2012 0.00 0.00 0.00 15.34 0.00 186.49 66 HICKORY HILL RD 08/24/2012 0.00 0.85 0.00 0.00 0.00 0.00 2161940153 LINDA HOERST CYCLE 1 88 17.45 13.77 0.00 0.00 1.06 HICK-000089-0000-05 16 08/24/2012 0.00 0.00 0.00 2.72 0.00 35.00 89 HICKORY HILL RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 -2.12 2191390124 MICHAEL SMITH CYCLE 1 89 83.97 13.77 0.00 0.00 1.06 HILC-018949-0000-02 19 08/24/2012 0.00 0.00 0.00 24.70 0.00 123.50 18949 SE HILLCREST DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130550143 SHELLEY HARRISON CYCLE 1 90 13.14 13.77 0.00 0.00 1.06 HITC-000007-0000-04 13 08/24/2012 0.00 0.00 0.00 7.00 0.00 35.25 7 SE HITCHINGPOST CIR 08/24/2012 0.00 0.28 0.00 0.00 0.00 34.97 RECEIPT REPORT Date: 08/24/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260313 ROY WEINBERG CYCLE 1 91 35.04 34.38 0.00 0.00 1.06 HRDR-018372-0000-01 12 08/24/2012 0.00 0.00 0.00 17.63 0.00 88.11 18372 SE HERITAGE DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121690129 JAMES THIBEADEAU-RENTER CYCLE 1 92 24.09 13.77 0.00 0.00 1.06 HRDR-018529-0000-02 12 08/24/2012 0.00 0.00 0.00 9.73 0.00 49.04 18529 SE HERITAGE DR 08/24/2012 0.00 0.39 0.00 0.00 0.00 69.74 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 93 15.16 13.61 0.00 0.00 1.06 INCR-000104-0000-05 02 08/24/2012 0.00 0.00 0.00 2.72 0.00 32.85 104 INTRACOASTAL CIR 08/24/2012 0.00 0.30 0.00 0.00 0.00 32.88 1021521947 JUDY KEYSER CYCLE 1 94 52.71 27.54 0.00 0.00 2.12 INCR-000141-0000-04 02 08/24/2012 0.00 0.00 0.00 7.22 0.00 90.00 141 INTRACOASTAL CIR 08/24/2012 0.00 0.41 0.00 0.00 0.00 -2.34 1034440034 ARTHUR WRIGHT CYCLE 1 95 10.95 13.77 0.00 0.00 1.06 ITCT-012029-0000-03 03 08/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 12029 SE INTRACOASTAL TER 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 96 22.65 28.48 0.00 0.00 3.18 JASM-019879-0000-02 19 08/24/2012 0.00 0.00 0.00 19.35 0.00 73.97 19879 JASMINE DR 08/24/2012 0.00 0.31 0.00 0.00 0.00 0.00 2198470125 MICHELLE MCGHEE CYCLE 1 97 15.33 13.77 0.00 0.00 1.06 JASM-019895-0000-02 19 08/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 19895 JASMINE DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 98 244.84 13.77 0.00 0.00 1.06 JINW-018895-0000-01 02 08/24/2012 0.00 0.00 0.00 64.92 0.00 324.59 18895 SE JUPITER INLET WAY 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 99 26.28 13.77 0.00 0.00 1.06 LBKT-010387-0000-02 13 08/24/2012 0.00 0.00 0.00 10.28 0.00 51.39 10387 SE LEATHERBACK TER 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 100 33.62 13.77 0.00 0.00 1.06 LBKT-010423-0000-03 13 08/24/2012 0.00 0.00 0.00 12.12 0.00 60.57 10423 SE LEATHERBACK TER 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132060134 EMILY VEENSTRA CYCLE 1 101 128.88 13.77 0.00 0.00 1.06 LBKT-010435-0000-03 13 08/24/2012 0.00 0.00 0.00 35.93 0.00 179.64 10435 SE LEATHERBACK TER 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052070151 FRANK D'AMBRA CYCLE 1 102 22.19 2.81 0.00 0.00 0.00 LEEW-000023-0000-03 05 08/24/2012 0.00 0.00 0.00 0.00 0.00 25.00 23 LEEWARD CIR 08/24/2012 0.00 0.00 0.00 0.00 0.00 38.35 1010500141 JOE MERANTE OWNER CYCLE 1 103 2.19 13.77 0.00 0.00 1.06 LIGH-000025-0000-04 01 08/24/2012 0.00 0.00 0.00 0.00 0.00 17.02 25 LIGHTHOUSE DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 104 2.19 13.77 0.00 0.00 1.06 LIGH-000075-0000-06 01 08/24/2012 0.00 0.00 0.00 0.00 0.00 17.02 75 LIGHTHOUSE DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 105 180.84 13.77 0.00 0.00 1.06 LIGH-000078-0000-09 01 08/24/2012 0.00 0.00 0.00 0.00 0.00 195.67 78 LIGHTHOUSE DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 106 21.90 13.77 0.00 0.00 1.06 LIGH-000080-0000-03 01 08/24/2012 0.00 0.00 0.00 0.00 0.00 36.73 80 LIGHTHOUSE DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 107 21.72 13.65 0.00 0.00 1.06 LIGH-000105-0000-05 01 08/24/2012 0.00 0.00 0.00 0.00 0.00 36.43 105 LIGHTHOUSE DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 108 113.91 13.77 0.00 0.00 1.06 LIGH-000128-0000-02 01 08/24/2012 0.00 0.00 0.00 0.00 0.00 128.74 128 LIGHTHOUSE DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021942251 KAREN WOLTERS CYCLE 1 109 168.04 13.77 0.00 0.00 1.06 LIME-017109-0000-04 02 08/24/2012 0.00 0.00 0.00 45.72 0.00 228.59 17109 SE LIMERICK CT 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 110 15.33 13.77 0.00 0.00 1.06 LIME-017178-0000-01 02 08/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 17178 SE LIMERICK CT 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 111 4.38 13.77 0.00 0.00 1.06 LIVE-000004-0000-05 11 08/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 4 LIVE OAK CIR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 112 0.00 13.77 0.00 0.00 1.06 LIVE-000072-0000-02 11 08/24/2012 0.00 0.00 0.00 1.34 0.00 16.17 72 LIVE OAK CIR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 113 24.09 13.77 0.00 0.00 1.06 LKDR-018350-0000-06 17 08/24/2012 0.00 0.00 0.00 9.73 0.00 48.65 18350 SE LAKESIDE DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 114 15.30 13.77 0.00 0.00 1.06 LKDR-018361-0000-01 17 08/24/2012 0.00 0.00 0.00 7.54 0.00 37.67 18361 SE LAKESIDE DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 115 13.14 13.77 0.00 0.00 1.06 LKDR-018420-0000-04 17 08/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 18420 SE LAKESIDE DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 116 2.36 13.77 0.00 0.00 1.06 LKDR-018440-0000-02 17 08/24/2012 0.00 0.00 0.00 4.26 0.00 21.45 18440 SE LAKESIDE DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2172562337 DAILE ALBANSE CYCLE 1 117 13.14 13.77 0.00 0.00 1.06 LKDR-018651-0000-03 17 08/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 18651 SE LAKESIDE DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 118 0.00 13.77 0.00 0.00 1.06 LLLN-018069-0000-02 12 08/24/2012 0.00 0.00 0.00 3.71 0.00 18.54 18069 SE LAUREL LEAF LN 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 119 127.63 13.77 0.00 0.00 1.06 LLLN-018093-0000-03 12 08/24/2012 0.00 0.00 0.00 7.54 0.00 150.00 18093 SE LAUREL LEAF LN 08/24/2012 0.00 0.00 0.00 0.00 0.00 -112.30 1111190857 JASON LARSON CYCLE 1 120 89.42 7.39 0.00 0.00 1.06 LOCR-000019-0000-05 11 08/24/2012 0.00 0.00 0.00 2.13 0.00 100.00 19 LAUREL OAKS CIR 08/24/2012 0.00 0.00 0.00 0.00 0.00 -84.72 1111110745 ROBERT MCINTYRE (RENTER) CYCLE 1 121 8.76 13.77 0.00 0.00 1.06 LOCR-000036-0000-04 11 08/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 36 LAUREL OAKS CIR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170487 LEIGHANN MURPHY OWNER CYCLE 1 122 69.99 0.00 0.00 0.00 0.00 LOCR-000065-0000-08 11 08/24/2012 0.00 0.00 0.00 0.00 0.00 69.99 65 LAUREL OAKS CIR 08/24/2012 0.00 0.00 0.00 0.00 0.00 -69.99 1111170272 DELBERT W. OGDEN CYCLE 1 123 15.37 24.18 0.00 0.00 0.00 LOCR-000073-0000-07 11 08/24/2012 0.00 0.00 0.00 0.00 0.00 40.00 73 LAUREL OAKS CIR 08/24/2012 0.00 0.45 0.00 0.00 0.00 32.30 1121090159 MR&MRS JOHN SNYDER CYCLE 1 124 0.00 13.77 0.00 0.00 1.06 MAHO-009906-0000-05 12 08/24/2012 0.00 0.00 0.00 3.71 0.00 18.54 9906 SE MAHOGANY WAY 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 125 12.89 9.60 0.00 0.00 1.06 MARK-004229-0000-05 16 08/24/2012 0.00 0.00 0.00 6.45 0.00 30.00 4229 MARK ST 08/24/2012 0.00 0.00 0.00 0.00 0.00 -5.25 1110780114 RALPH W CONRAD CYCLE 1 126 0.00 13.77 0.00 0.00 1.06 MARS-000363-0000-01 11 08/24/2012 0.00 0.00 0.00 1.34 0.00 16.17 363 MARS AVE 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010190125 JULIAN SAUL CYCLE 1 127 24.09 13.77 0.00 0.00 1.06 OCEA-000008-0000-02 01 08/24/2012 0.00 0.00 0.00 0.00 0.00 38.92 8 OCEAN DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 128 98.94 13.77 0.00 0.00 1.06 OCEA-000019-0000-01 01 08/24/2012 0.00 0.00 0.00 0.00 0.00 113.77 19 OCEAN DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 129 62.98 13.77 0.00 0.00 1.06 OCEA-000027-0000-02 01 08/24/2012 0.00 0.00 0.00 0.00 0.00 77.81 27 OCEAN DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 130 30.66 26.89 0.00 0.00 2.12 OCEA-000031-0000-02 01 08/24/2012 0.00 0.00 0.00 0.00 0.00 60.00 31 OCEAN DR 08/24/2012 0.00 0.33 0.00 0.00 0.00 -3.12 1010170114 DR & MRS PATRICK MULROW CYCLE 1 131 45.99 34.38 0.00 0.00 1.06 OCEA-000044-0000-01 01 08/24/2012 0.00 0.00 0.00 0.00 0.00 81.43 44 OCEAN DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 132 19.71 34.38 0.00 0.00 1.06 OCEA-000244-0000-01 01 08/24/2012 0.00 0.00 0.00 0.00 0.00 55.15 244 OCEAN DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 133 0.00 13.77 0.00 0.00 1.06 OCEA-000244-FIRE-03 01 08/24/2012 0.00 0.00 39.11 0.00 0.00 53.94 244 OCEAN DR-FIRELINE 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620420 KATHRYN LIVINGSTON CYCLE 1 134 6.57 13.77 0.00 0.00 1.06 OKLD-000004-0000-02 11 08/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 4 OAKLAND CT 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 135 6.57 13.77 0.00 0.00 1.06 OKLD-000012-0000-03 11 08/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 12 OAKLAND CT 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 136 15.33 13.77 0.00 0.00 1.06 PADD-000012-0000-04 13 08/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 12 PADDOCK CIR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 137 8.76 13.77 0.00 0.00 1.06 PADD-000014-0000-01 13 08/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 14 PADDOCK CIR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 138 6.57 13.77 0.00 0.00 1.06 PAWY-000009-0000-01 08 08/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 9 PALMETTO WAY 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162480172 BETH HANLON OWNER CYCLE 1 139 55.64 13.77 0.00 0.00 1.06 PHTW-000117-0000-07 16 08/24/2012 0.00 0.00 0.00 6.35 0.00 77.53 117 PINEHILL W TRL 08/24/2012 0.00 0.71 0.00 0.00 0.00 68.82 2140600113 SUSAN ANDERSON CYCLE 1 140 21.90 13.77 0.00 0.00 1.06 PNTC-000003-0000-01 14 08/24/2012 0.00 0.00 0.00 3.31 0.00 40.04 3 PINETREE CIR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 141 6.67 13.34 0.00 0.00 1.06 PNTC-000014-0000-02 14 08/24/2012 0.00 0.00 0.00 1.93 0.00 23.00 14 PINETREE CIR 08/24/2012 0.00 0.00 0.00 0.00 0.00 -0.31 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 142 19.71 13.77 0.00 0.00 1.06 POP -000050-0000-02 16 08/24/2012 0.00 0.00 0.00 0.00 0.00 34.54 50 POPLAR RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LN HOME%CHRISTIAN D CYCLE 1 143 164.79 34.38 0.00 0.00 1.06 PTDR-000000-0000-01 07 08/24/2012 0.00 0.00 0.00 18.02 0.00 218.25 POINT DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033940125 AL VITALE CYCLE 1 144 10.95 13.77 0.00 0.00 1.06 PWKL-018525-0000-02 03 08/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 18525 SE PRESTWICK LN 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033600113 JACK DANIELS CYCLE 1 145 2.19 13.77 0.00 0.00 1.06 PWKT-012032-0000-01 03 08/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 12032 SE PRESTWICK TER 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540341 SANDRA SCHATTEN CYCLE 1 146 125.87 25.21 0.00 0.00 2.12 RDVD-018147-0000-04 17 08/24/2012 0.00 0.00 0.00 41.66 0.00 195.56 18147 SE RIDGEVIEW DR 08/24/2012 0.00 0.70 0.00 0.00 0.00 -0.82 2172730362 ROBERT JAMES CYCLE 1 147 17.52 13.77 0.00 0.00 1.06 RDVD-018164-0000-06 17 08/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 18164 SE RIDGEVIEW DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 148 73.99 13.77 0.00 0.00 1.06 RDVD-018190-0000-05 17 08/24/2012 0.00 0.00 0.00 22.21 0.00 111.03 18190 SE RIDGEVIEW DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 149 44.63 13.77 0.00 0.00 1.06 RDWD-000044-0000-05 14 08/24/2012 0.00 0.00 0.00 5.36 0.00 64.82 44 RIDGEWOOD CIR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072460112 PAUL ZITO CYCLE 1 150 67.55 18.53 0.00 0.00 1.06 RIOV-000000-0000-02 07 08/24/2012 0.00 0.00 0.00 15.93 0.00 103.70 RIO VISTA DR 08/24/2012 0.00 0.63 0.00 0.00 0.00 64.08 1073250167 CHRISTOPHER BRECHER CYCLE 1 151 138.86 13.77 0.00 0.00 1.06 RIOV-000015-0000-16 07 08/24/2012 0.00 0.00 0.00 38.43 0.00 192.12 15 RIO VISTA DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 152 5.08 21.76 0.00 0.00 1.06 RIOV-018735-0000-02 07 08/24/2012 0.00 0.00 0.00 3.80 0.00 31.85 18735 RIO VISTA DR 08/24/2012 0.00 0.15 0.00 0.00 0.00 16.42 1073100126 JULIE&JUSTIN WALSH CYCLE 1 153 180.84 13.77 0.00 0.00 1.06 RIOV-018739-0000-02 07 08/24/2012 0.00 0.00 0.00 51.39 0.00 249.02 18739 RIO VISTA DR 08/24/2012 0.00 1.96 0.00 0.00 0.00 294.55 1072450115 PAUL ZITO CYCLE 1 154 732.88 27.54 0.00 0.00 2.12 RIOV-018781-0000-01 07 08/24/2012 0.00 0.00 0.00 194.47 0.00 960.76 18781 RIO VISTA DR 08/24/2012 0.00 3.75 0.00 0.00 0.00 0.00 2151620136 CRAIG FIRING CYCLE 1 155 128.88 13.77 0.00 0.00 1.06 RSDN-019311-0000-03 15 08/24/2012 0.00 0.00 0.00 35.93 0.00 179.64 19311 N RIVERSIDE DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 156 21.90 27.54 0.00 0.00 2.12 RSDN-019653-0000-01 15 08/24/2012 0.00 0.00 0.00 12.90 0.00 64.72 19653 N RIVERSIDE DR 08/24/2012 0.00 0.26 0.00 0.00 0.00 0.00 2150050138 MARY ML NG CYCLE 1 157 37.29 13.77 0.00 0.00 1.06 RSDN-019892-0000-03 15 08/24/2012 0.00 0.00 0.00 13.03 0.00 65.15 19892 N RIVERSIDE DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 158 37.29 13.77 0.00 0.00 1.06 RTWS-010102-0000-03 12 08/24/2012 0.00 0.00 0.00 13.03 0.00 65.15 10102 SE ROYAL TERN WAY 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 159 13.14 13.77 0.00 0.00 1.06 RVCT-018300-0000-06 17 08/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 18300 SE RIDGEVIEW CT 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061000121 JOHN D. RYNARD CYCLE 1 160 0.00 13.77 0.00 0.00 1.06 RVRD-000043-0000-02 06 08/24/2012 0.00 0.00 0.00 1.34 0.00 16.17 43 RIVER DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 161 123.89 13.77 0.00 0.00 1.06 RVRD-000060-0000-01 06 08/24/2012 0.00 0.00 0.00 12.49 0.00 151.21 60 RIVER DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061100157 DANIEL LUND OWNER CYCLE 1 162 57.85 0.00 0.00 0.00 0.00 RVRD-000063-0000-05 06 08/24/2012 0.00 0.00 0.00 2.15 0.00 60.00 63 RIVER DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 -57.85 RECEIPT REPORT Date: 08/24/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061140111 T.G. WOODWELL CYCLE 1 163 19.71 13.77 0.00 0.00 1.06 RVRD-000072-0000-01 06 08/24/2012 0.00 0.00 0.00 3.11 0.00 37.65 72 RIVER DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 164 264.04 13.77 0.00 0.00 1.06 RVRD-000079-0000-02 06 08/24/2012 0.00 0.00 0.00 25.10 0.00 303.97 79 RIVER DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK OWNER CYCLE 1 165 33.62 13.77 0.00 0.00 1.06 RVRD-000283-0000-03 06 08/24/2012 0.00 0.00 0.00 4.37 0.00 52.82 283 RIVER DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 166 109.74 34.38 0.00 9.75 1.06 RVRD-000303-0000-03 06 08/24/2012 0.00 12.80 0.00 15.10 0.00 182.83 303 RIVER DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062280111 ANDREW DE PAUL CYCLE 1 167 98.94 13.77 0.00 0.00 1.06 RVRD-000348-0000-01 06 08/24/2012 0.00 0.00 0.00 10.24 0.00 124.01 348 RIVER DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 168 40.96 13.77 0.00 0.00 1.06 RVRD-0TEQCC-0000-01 06 08/24/2012 0.00 0.00 0.00 5.03 0.00 60.82 TEQ CC BOAT RAMP 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 169 18.44 12.75 0.00 0.00 1.06 RVRR-018640-0000-04 17 08/24/2012 0.00 0.00 0.00 10.28 0.00 42.55 18640 SE RIVER RIDGE RD 08/24/2012 0.00 0.02 0.00 0.00 0.00 13.08 2172593638 FELICIA FRONTERA CYCLE 1 170 24.09 13.77 0.00 0.00 1.06 RVRR-018740-0000-03 17 08/24/2012 0.00 0.00 0.00 9.73 0.00 49.04 18740 SE RIVER RIDGE RD 08/24/2012 0.00 0.39 0.00 0.00 0.00 32.23 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 171 180.84 13.77 0.00 0.00 1.06 RVRR-018751-0000-02 17 08/24/2012 0.00 0.00 0.00 48.92 0.00 244.59 18751 SE RIVER RIDGE RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 172 113.91 13.77 0.00 0.00 1.06 RVRT-009196-0000-04 12 08/24/2012 0.00 0.00 0.00 32.19 0.00 160.93 9196 SE RIVER TER 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 173 26.28 13.77 0.00 0.00 1.06 RVRT-009197-0000-01 12 08/24/2012 0.00 0.00 0.00 10.28 0.00 51.39 9197 SE RIVER TER 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 174 10.95 13.77 0.00 0.00 1.06 RVRT-009237-0000-02 12 08/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 9237 SE RIVER TER 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 175 79.73 27.54 0.00 0.00 2.12 RVRT-009396-0000-04 12 08/24/2012 0.00 0.00 0.00 27.35 0.00 137.45 9396 SE RIVER TER 08/24/2012 0.00 0.71 0.00 0.00 0.00 0.00 1021680979 JOHN ELETTO RENTER CYCLE 1 176 0.00 13.77 0.00 0.00 1.06 SCRM-019946-0000-07 02 08/24/2012 0.00 0.00 0.00 3.71 0.00 18.54 19946 SCRIMSHAW WAY 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 177 62.98 13.77 0.00 0.00 1.06 SDLB-000011-0000-01 13 08/24/2012 0.00 0.00 0.00 19.46 0.00 97.27 11 SADDLEBACK RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 178 133.87 13.77 0.00 0.00 1.06 SEBR-000400-0000-02 14 08/24/2012 0.00 0.00 0.00 0.00 0.00 148.70 400 SEABROOK-SCHOOL 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 179 6.57 13.77 0.00 0.00 1.06 SGTD-018905-0000-02 19 08/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 18905 SE SOUTHGATE DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 180 6.57 13.77 0.00 0.00 1.06 SGTD-018906-0000-01 19 08/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 18906 SE SOUTHGATE DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191820113 AUGUSTA FOLK CYCLE 1 181 13.14 13.77 0.00 0.00 1.06 SGTD-018965-0000-01 19 08/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 18965 SE SOUTHGATE DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 182 13.14 13.77 0.00 0.00 1.06 SHDY-000015-0000-02 07 08/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 15 SHADY LN 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 183 214.78 34.46 0.00 0.00 2.12 SHLT-000185-0000-03 01 08/24/2012 0.00 0.00 0.00 0.00 0.00 251.36 185 SHELTER LN 08/24/2012 0.00 0.00 0.00 0.00 0.00 -137.84 1012210137 RICHARD ANSALDI OWNER CYCLE 1 184 19.51 13.43 0.00 0.00 1.06 SHLT-000207-0000-03 01 08/24/2012 0.00 0.00 0.00 0.00 0.00 34.00 207 SHELTER LN 08/24/2012 0.00 0.00 0.00 0.00 0.00 -0.29 1100360117 STEPHEN GIORDANO CYCLE 1 185 6.57 13.77 0.00 0.00 1.06 SHRT-000391-0000-01 10 08/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 391 SHORT AVE 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051090110 JOSEPH G GLASER CYCLE 1 186 40.96 13.77 0.00 0.00 1.06 STRB-000019-0000-01 05 08/24/2012 0.00 0.00 0.00 5.03 0.00 60.82 19 STARBOARD WAY 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 187 10.95 13.77 0.00 0.00 1.06 STRB-000028-0000-05 05 08/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 28 STARBOARD WAY 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 188 13.03 13.65 0.00 0.00 1.06 TEQC-000262-0000-03 07 08/24/2012 0.00 0.00 0.00 2.52 0.00 30.54 262 TEQUESTA CIR 08/24/2012 0.00 0.28 0.00 0.00 0.00 32.88 1111500123 PRIMA PROPERTIES CYCLE 1 189 44.63 13.77 0.00 0.00 1.06 TEQD-000169-0000-02 11 08/24/2012 0.00 0.00 0.00 5.36 0.00 64.82 169 TEQUESTA DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 190 13.14 13.77 0.00 0.00 1.06 TEQD-000381-0000-07 10 08/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 381 TEQUESTA DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 191 0.00 13.77 0.00 0.00 1.06 TEQD-00CLUB-0000-01 08 08/24/2012 0.00 0.00 0.00 1.34 0.00 16.17 CLUB TEQUESTA DR/SOUTHGATE 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 192 40.96 13.77 0.00 0.00 1.06 TIFW-011931-0000-01 02 08/24/2012 0.00 0.00 0.00 13.95 0.00 70.30 11931 SE TIFFANY WAY 08/24/2012 0.00 0.56 0.00 0.00 0.00 860.59 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 193 4.57 13.77 0.00 0.00 1.06 TIFW-011982-0000-02 02 08/24/2012 0.00 0.00 0.00 4.81 0.00 24.21 11982 SE TIFFANY WAY 08/24/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1111160522 COLLETTE MARIE CYCLE 1 194 6.57 13.77 0.00 0.00 1.06 TLOK-000014-0000-02 11 08/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 14 TALL OAKS CIR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 195 10.95 13.77 0.00 0.00 1.06 TLOK-000041-0000-12 11 08/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 41 TALL OAKS CIR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 196 29.95 13.77 0.00 0.00 1.06 TRDW-000007-0000-07 05 08/24/2012 0.00 0.00 0.00 4.04 0.00 48.82 7 TRADEWINDS CIR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 197 19.27 13.47 0.00 0.00 1.06 TRPP-010361-0000-04 13 08/24/2012 0.00 0.00 0.00 8.64 0.00 42.44 10361 SE TERRAPIN PL 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 198 13.02 13.65 0.00 0.00 1.06 TTCD-000011-0000-05 09 08/24/2012 0.00 0.00 0.00 7.00 0.00 34.73 11 TURTLE CREEK DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090350114 GEORGE ROBINSON CYCLE 1 199 28.28 13.77 0.00 0.00 1.06 TTCD-000012-0000-01 09 08/24/2012 0.00 0.00 0.00 10.28 0.00 53.39 12 TURTLE CREEK DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 -2.00 1092300135 EDWIN FROST CYCLE 1 200 6.57 13.77 0.00 0.00 1.06 TTCD-000074-0000-03 09 08/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 74 TURTLE CREEK DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092850125 LYMAN E. SMITH CYCLE 1 201 161.64 13.77 0.00 0.00 1.06 TTCD-000096-0000-02 09 08/24/2012 0.00 0.00 0.00 44.12 0.00 220.59 96 TURTLE CREEK DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092850125 LYMAN E. SMITH CYCLE 1 202 451.00 0.00 0.00 0.00 0.00 TTCD-000096-0000-02 09 08/24/2012 0.00 0.00 0.00 0.00 0.00 451.00 96 TURTLE CREEK DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 -451.00 1095250137 STEVEN FRIEDLAND CYCLE 1 203 0.00 13.77 0.00 0.00 1.06 TTCD-000155-0000-03 09 08/24/2012 0.00 0.00 0.00 3.71 0.00 18.54 155 TURTLE CREEK DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 204 0.00 13.77 0.00 0.00 1.06 TTCD-000216-0000-02 09 08/24/2012 0.00 0.00 0.00 3.71 0.00 18.54 216 TURTLE CREEK DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 205 4.38 13.77 0.00 0.00 1.06 TTSL-000036-0000-03 09 08/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 36 TORTOISE LN 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 206 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 08/24/2012 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 08/24/2012 0.00 0.00 0.00 0.00 0.00 -73.70 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 207 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 08/24/2012 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 08/24/2012 0.00 0.00 0.00 0.00 0.00 -63.57 1021510872 SAPANA ENTERPRISES CYCLE 1 208 17.95 0.00 0.00 0.00 0.00 US1N-000169-0000-04 02 08/24/2012 0.00 0.00 0.00 0.00 0.00 17.95 169 US HIGHWAY 1 NORTH 08/24/2012 0.00 0.00 0.00 0.00 0.00 -18.06 1039510119 ST. JUDES CHURCH CYCLE 1 209 39.42 34.38 0.00 0.00 1.06 US1N-000204-0000-08 03 08/24/2012 0.00 0.00 0.00 0.00 0.00 74.86 204 US HIGHWAY 1 NORTH 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH CYCLE 1 210 0.00 13.77 0.00 0.00 1.06 US1N-000204-0000-30 03 08/24/2012 0.00 0.00 0.00 1.34 0.00 16.17 204 US HIGHWAY 1 NORTH--FIRE 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 211 0.00 13.77 0.00 0.00 1.06 US1N-000204-FIRE-01 03 08/24/2012 0.00 0.00 94.41 0.00 0.00 109.24 204 US HIGHWAY 1 NORTH 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 212 2.19 13.77 0.00 0.00 1.06 US1N-000208-0009-02 03 08/24/2012 0.00 0.00 0.00 1.54 0.00 18.56 208 US1 NORTH #9 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 213 0.00 13.77 0.00 0.00 1.06 US1N-000212-0023-02 03 08/24/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #23 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037790211 COUNTY LINE GRILL CYCLE 1 214 33.62 13.77 0.00 0.00 1.06 US1N-000566-0000-11 03 08/24/2012 0.00 0.00 0.00 4.37 0.00 52.82 566 US HIGHWAY 1 NORTH 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021390154 SMOKE INN CYCLE 1 215 0.00 13.77 0.00 0.00 1.06 US1S-000241-0000-05 02 08/24/2012 0.00 0.00 0.00 1.34 0.00 16.17 241 US HIGHWAY# 1 SOUTH 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 216 15.33 13.77 0.00 0.00 1.06 US1S-000259-0000-07 02 08/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 259 US HIGHWAY 1 SOUTH 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021280177 GLAMOUR PAWS CYCLE 1 217 13.33 41.31 0.00 0.00 3.18 US1S-000261-0000-03 02 08/24/2012 0.00 0.00 0.00 5.20 0.00 63.41 261 US HIGHWAY# 1 SOUTH 08/24/2012 0.00 0.39 0.00 0.00 0.00 -0.19 1021190179 SMOKE INN CYCLE 1 218 0.00 13.77 0.00 0.00 1.06 US1S-000281-0000-07 02 08/24/2012 0.00 0.00 0.00 1.34 0.00 16.17 281 US HIGHWAY# 1 SOUTH 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021380245 CIRCA VINTAGE CYCLE 1 219 0.00 68.76 0.00 0.00 2.12 US1S-00243B-000B-14 02 08/24/2012 0.00 0.00 0.00 6.38 0.00 77.61 243-B US HIGHWAY #1 SOUTH 08/24/2012 0.00 0.35 0.00 0.00 0.00 0.00 1031500128 ARTHUR WRIGHT CYCLE 1 220 9.76 34.38 0.00 0.00 1.06 VLGC-018266-0000-02 03 08/24/2012 0.00 0.00 0.00 11.06 0.00 56.26 18266 SE VILLAGE CIR 08/24/2012 0.00 0.00 0.00 0.00 0.00 -1.00 1034200939 ROBERT G MURPHY CYCLE 1 221 113.41 34.38 0.00 0.00 1.06 VLGC-018445-0000-03 03 08/24/2012 0.00 0.00 0.00 37.22 0.00 186.07 18445 SE VILLAGE CIR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 222 2.19 13.77 0.00 0.00 1.06 VLGC-018506-0000-03 03 08/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 18506 SE VILLAGE CIR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 223 2.19 13.77 0.00 0.00 1.06 VLGC-018566-0000-04 03 08/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 18566 SE VILLAGE CIR 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 224 0.00 34.38 0.00 0.00 1.06 VLGD-011812-0102-02 03 08/24/2012 0.00 0.00 0.00 8.87 0.00 44.31 11812 SE VILLAGE DR #102 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 225 62.98 13.77 0.00 0.00 1.06 VLGD-011832-0104-03 03 08/24/2012 0.00 0.00 0.00 19.46 0.00 97.27 11832 SE VILLAGE DR #104 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MCDERMOTT CYCLE 1 226 24.34 12.56 0.00 0.00 1.06 WDLD-000062-0000-05 16 08/24/2012 0.00 0.00 0.00 3.71 0.00 41.67 62 WOODLAND DR 08/24/2012 0.00 0.00 0.00 0.00 0.00 -0.38 1050700148 BRET MC CORMICK CYCLE 1 227 217.84 27.54 0.00 0.00 2.12 WICI-019224-0000-04 05 08/24/2012 0.00 0.00 0.00 61.88 0.00 310.47 19224 W INDIES CIR 08/24/2012 0.00 1.09 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 228 0.00 13.77 0.00 0.00 1.06 WLKL-019810-0000-02 15 08/24/2012 0.00 0.00 0.00 3.71 0.00 18.54 19810 WILKINSON LEAS RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 229 13.14 13.77 0.00 0.00 1.06 WLWR-000027-0000-01 14 08/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 27 WILLOW RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 230 13.53 13.77 0.00 0.00 1.06 WLWR-000071-0000-02 14 08/24/2012 0.00 0.00 0.00 2.13 0.00 30.49 71 WILLOW RD 08/24/2012 0.00 0.00 0.00 0.00 0.00 -4.77 2161320274 MICHAEL BEDELL CYCLE 1 231 54.24 20.21 0.00 0.00 1.06 WNGO-000237-0000-03 16 08/24/2012 0.00 0.00 0.00 4.04 0.00 80.00 237 WINGO ST 08/24/2012 0.00 0.45 0.00 0.00 0.00 42.09 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 232 56.93 13.22 0.00 0.00 1.06 WNGO-004209-0000-01 16 08/24/2012 0.00 0.00 0.00 18.54 0.00 90.46 4209 WINGO ST 08/24/2012 0.00 0.71 0.00 0.00 0.00 78.92 1080150146 DONNA MCCARTHY OWNER CYCLE 1 233 128.82 13.77 0.00 0.00 1.06 YCTC-000016-0000-04 08 08/24/2012 0.00 0.00 0.00 6.35 0.00 150.00 16 YACHT CLUB PL 08/24/2012 0.00 0.00 0.00 0.00 0.00 -73.18 1088150123 W. GARRETT HAMBUECHEN CYCLE 1 234 33.78 26.41 0.00 0.00 2.12 YCTC-000087-0000-02 08 08/24/2012 0.00 0.00 0.00 5.83 0.00 68.42 87 YACHT CLUB PL 08/24/2012 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/12 Time: 4:22pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088250112 CALVIN CRONIN CYCLE 1 235 8.76 13.77 0.00 0.00 1.06 YCTC-000095-0000-01 08 08/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 95 YACHT CLUB PL 08/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 235 Grand Total: 11,711.70 4,405.77 0.00 9.75 274.54 0.00 12.80 133.52 2,292.01 0.00 18,867.06 0.00 26.97 0.00 0.00 0.00 989.87