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8/29/2012 (4) RECEIPT REPORT Date: 08/29/12 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 13.14 13.77 0.00 0.00 1.06 ACNC-000076-0000-01 16 08/29/2012 0.00 0.00 0.00 2.52 0.00 30.49 76 ACORN CIR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 2 24.89 15.07 0.00 0.00 1.06 ARND-019084-0000-08 19 08/29/2012 0.00 0.00 0.00 8.64 0.00 50.00 19084 SE ARNOLD DR 08/29/2012 0.00 0.34 0.00 0.00 0.00 71.68 1013200113 ISLAND HOUSE NE CYCLE 1 3 306.60 330.48 0.00 0.00 1.06 BCHR-000350-0000-01 01 08/29/2012 0.00 0.00 0.00 57.43 0.00 695.57 350 BEACH RD 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 4 448.95 399.33 0.00 0.00 1.06 BCHR-019850-0000-01 01 08/29/2012 0.00 0.00 0.00 212.34 0.00 1,061.68 19850 BEACH RD 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 5 0.00 0.00 0.00 0.00 1.06 BCHR-019850-FIRE-02 01 08/29/2012 0.00 0.00 161.83 40.73 0.00 203.62 19850 BEACH RD 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 6 584.73 413.10 0.00 0.00 1.06 BCHR-019900-0000-01 01 08/29/2012 0.00 0.00 0.00 249.73 0.00 1,248.62 19900 BEACH RD 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 7 0.00 34.38 0.00 0.00 1.06 BCHR-019900-FIRE-02 01 08/29/2012 0.00 0.00 94.41 32.47 0.00 162.32 19900 BEACH RD 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 8 547.50 234.09 0.00 0.00 1.06 BCHR-019950-0000-02 01 08/29/2012 0.00 0.00 0.00 195.67 0.00 978.32 19950 BEACH RD 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BCHR-019950-FIRE-03 01 08/29/2012 0.00 0.00 94.41 27.31 0.00 136.55 19950 BEACH RD 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 10 118.90 13.77 0.00 0.00 1.06 BCHR-019950-IRRI-04 01 08/29/2012 0.00 0.00 0.00 33.44 0.00 167.17 19950 BEACH RD-IRR WESTSIDE 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011650199 CHRISTIAN THOMAS CYCLE 1 11 66.65 13.77 0.00 0.00 1.06 BCNL-000139-0000-09 01 08/29/2012 0.00 0.00 0.00 0.00 0.00 81.48 139 BEACON LN 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 12 0.00 13.62 0.00 0.00 1.06 BCNL-000142-0000-02 01 08/29/2012 0.00 0.00 0.00 0.00 0.00 14.68 142 BEACON LN 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081680125 BARBARA OGDEN CYCLE 1 13 84.05 34.38 0.00 0.00 1.06 BNKP-000008-0000-02 08 08/29/2012 0.00 0.00 0.00 10.75 0.00 130.24 8 BUNKER PL 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 14 10.95 13.77 0.00 0.00 1.06 BRSD-019141-0000-08 19 08/29/2012 0.00 0.00 0.00 6.45 0.00 32.49 19141 SE BARUS DR 08/29/2012 0.00 0.26 0.00 0.00 0.00 48.65 2191896864 STEVE DALY CYCLE 1 15 10.95 27.54 0.00 0.00 2.12 BRYD-018968-0000-01 19 08/29/2012 0.00 0.00 0.00 10.16 0.00 50.96 18968 SE BRYANT DR 08/29/2012 0.00 0.19 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 16 10.95 13.77 0.00 0.00 1.06 BRYD-018973-0000-01 19 08/29/2012 0.00 0.00 0.00 6.45 0.00 32.49 18973 SE BRYANT DR 08/29/2012 0.00 0.26 0.00 0.00 0.00 37.70 1121130412 JOHN E. SUDELIS CYCLE 1 17 13.14 13.77 0.00 0.00 1.06 BTWC-009954-0000-01 12 08/29/2012 0.00 0.00 0.00 7.00 0.00 35.25 9954 SE BUTTONWOOD WAY 08/29/2012 0.00 0.28 0.00 0.00 0.00 37.70 1121137043 THOMAS ROSSELET CYCLE 1 18 249.00 0.00 0.00 0.00 0.00 BTWW-009978-0000-02 12 08/29/2012 0.00 0.00 0.00 0.00 0.00 249.00 9978 SE BUTTONWOOD WAY 08/29/2012 0.00 0.00 0.00 0.00 0.00 -249.00 RECEIPT REPORT Date: 08/29/12 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142440143 BRANDON GALLO CYCLE 1 19 51.97 13.77 0.00 0.00 1.06 CAMC-000080-0000-04 14 08/29/2012 0.00 0.00 0.00 6.02 0.00 72.82 80 CAMELIA CIR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 20 100.00 0.00 0.00 0.00 0.00 CCC -000023-0000-01 05 08/29/2012 0.00 0.00 0.00 0.00 0.00 100.00 23 COUNTRY CLUB CIR 08/29/2012 0.00 0.00 0.00 0.00 0.00 -141.48 1054300140 HEATHER KOSTURA CYCLE 1 21 24.09 13.77 0.00 0.00 1.06 CCDR-000123-0000-04 05 08/29/2012 0.00 0.00 0.00 3.51 0.00 42.43 123 COUNTRY CLUB DR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 22 29.67 13.64 0.00 0.00 1.06 CCDR-000290-0000-03 07 08/29/2012 0.00 0.00 0.00 4.04 0.00 48.41 290 COUNTRY CLUB DR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 23 19.71 13.77 0.00 0.00 1.06 CCDR-000299-0000-01 07 08/29/2012 0.00 0.00 0.00 3.11 0.00 37.65 299 COUNTRY CLUB DR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 24 10.95 13.77 0.00 0.00 1.06 CCDR-000359-0000-01 07 08/29/2012 0.00 0.00 0.00 2.33 0.00 28.11 359 COUNTRY CLUB DR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 25 15.21 13.67 0.00 0.00 1.06 CHPL-000118-0000-01 19 08/29/2012 0.00 0.00 0.00 2.72 0.00 32.66 118 CHAPEL LN 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 26 55.64 13.77 0.00 0.00 1.06 CHST-000034-0000-07 16 08/29/2012 0.00 0.00 0.00 6.35 0.00 76.82 34 CHESTNUT TRL 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 ANTONIO GUTIERREZ CYCLE 1 27 30.66 27.54 0.00 0.00 2.12 CLR -003794-0102-10 20 08/29/2012 0.00 0.00 0.00 15.08 0.00 75.70 3794 COUNTY LINE RD #102 08/29/2012 0.00 0.30 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 28 15.33 27.54 0.00 0.00 2.12 CLR -003818-0122-10 20 08/29/2012 0.00 0.00 0.00 11.25 0.00 56.70 3818 COUNTY LINE RD #122 08/29/2012 0.00 0.46 0.00 0.00 0.00 26.75 2201800125 SANDRA L. WOOD CYCLE 1 29 8.89 21.08 0.00 0.00 2.12 CLR -003900-003B-02 20 08/29/2012 0.00 0.00 0.00 10.16 0.00 42.35 3900 COUNTY LINE RD #3B 08/29/2012 0.00 0.10 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 30 2.19 13.77 0.00 0.00 1.06 CLR -003900-009C-02 20 08/29/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #9C 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 31 13.14 13.77 0.00 0.00 1.06 CLR -003900-013A-04 20 08/29/2012 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #13A 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 32 193.79 68.76 0.00 0.00 2.12 CLRS-018970-0000-01 17 08/29/2012 0.00 0.00 0.00 66.19 0.00 332.12 18970 SE COUNTY LINE RD 08/29/2012 0.00 1.26 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 33 40.96 13.77 0.00 0.00 1.06 CLTD-004349-0000-01 15 08/29/2012 0.00 0.00 0.00 13.95 0.00 69.74 4349 COLLETTE DR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 34 15.33 13.77 0.00 0.00 1.06 CPWY-009909-0000-04 12 08/29/2012 0.00 0.00 0.00 7.54 0.00 38.00 9909 SE CANARY PALM WAY 08/29/2012 0.00 0.30 0.00 0.00 0.00 40.44 1079294891 ROGER&JANICE THOMAS CYCLE 1 35 26.28 13.77 0.00 0.00 1.06 CVPT-009294-0000-01 07 08/29/2012 0.00 0.00 0.00 10.28 0.00 51.39 9294 SE COVE POINT ST 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079434940 JOSEPH MOUW CYCLE 1 36 67.61 17.84 0.00 0.00 2.12 CVPT-009434-0000-01 07 08/29/2012 0.00 0.00 0.00 12.35 0.00 100.00 9434 SE COVE POINT ST 08/29/2012 0.00 0.08 0.00 0.00 0.00 -55.61 RECEIPT REPORT Date: 08/29/12 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079435005 LAND,SEA,AIR, UNLIMITED LLC CYCLE 1 37 343.36 26.41 0.00 0.00 2.12 CVPT-009435-0000-01 07 08/29/2012 0.00 0.00 0.00 98.52 0.00 473.03 9435 SE COVE POINT ST 08/29/2012 0.00 2.62 0.00 0.00 0.00 -1.09 2140960227 MAYTE MCGRATH CYCLE 1 38 10.95 13.77 0.00 0.00 1.06 CYPN-000412-0013-12 14 08/29/2012 0.00 0.00 0.00 2.33 0.00 28.11 412 N CYPRESS DR #13 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141780230 JODI NANCE (RENTER) CYCLE 1 39 6.57 13.77 0.00 0.00 1.06 CYPN-000413-005D-09 14 08/29/2012 0.00 0.00 0.00 1.93 0.00 23.33 413 N CYPRESS DR #5D 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141670122 STEVE MANOS CYCLE 1 40 163.36 8.45 0.00 0.00 1.06 CYPN-000419-016F-02 14 08/29/2012 0.00 0.00 0.00 2.13 0.00 175.00 419 N CYPRESS DR #16F 08/29/2012 0.00 0.00 0.00 0.00 0.00 -157.99 2141140197 LYNN PILLA-RENTER CYCLE 1 41 17.52 13.77 0.00 0.00 1.06 CYPN-000420-000A-09 14 08/29/2012 0.00 0.00 0.00 3.25 0.00 35.93 420 N CYPRESS DR #A 08/29/2012 0.00 0.33 0.00 0.00 0.00 37.65 2141560150 HEIDI MORRIS OWNER CYCLE 1 42 2.19 13.77 0.00 0.00 1.06 CYPN-000425-0006-05 14 08/29/2012 0.00 0.00 0.00 1.54 0.00 18.56 425 N CYPRESS DR #6 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141470208 MARGARET LOCHER CYCLE 1 43 17.70 13.99 0.00 0.00 1.06 CYPN-000429-000D-10 14 08/29/2012 0.00 0.00 0.00 2.92 0.00 36.00 429 N CYPRESS DR #D 08/29/2012 0.00 0.33 0.00 0.00 0.00 27.71 2161610144 PAULINE & LUCIEN LARUE CYCLE 1 44 84.70 13.24 0.00 0.00 0.00 DGWD-000042-0000-04 16 08/29/2012 0.00 0.00 0.00 0.00 0.00 100.00 42 DOGWOOD RD 08/29/2012 0.00 2.06 0.00 0.00 0.00 168.86 1100450139 JAMES BRIAN QUINN CYCLE 1 45 8.80 13.77 0.00 0.00 1.06 DVRN-000542-0000-03 10 08/29/2012 0.00 0.00 0.00 2.13 0.00 25.76 542 N DOVER RD 08/29/2012 0.00 0.00 0.00 0.00 0.00 -0.04 1101200126 TRAFTON FOSTER CYCLE 1 46 6.57 13.77 0.00 0.00 1.06 DVRR-000402-0000-02 10 08/29/2012 0.00 0.00 0.00 1.93 0.00 23.33 402 DOVER RD 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 47 8.76 13.77 0.00 0.00 1.06 FRVE-000069-0000-02 08 08/29/2012 0.00 0.00 0.00 2.13 0.00 25.72 69 FAIRVIEW EAST 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 48 15.33 13.77 0.00 0.00 1.06 FRVE-000105-0000-02 08 08/29/2012 0.00 0.00 0.00 2.72 0.00 32.88 105 FAIRVIEW EAST 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 49 98.94 13.77 0.00 0.00 1.06 FRVE-000152-0000-01 08 08/29/2012 0.00 0.00 0.00 10.24 0.00 124.01 152 FAIRVIEW EAST 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 50 9.04 13.77 0.00 0.00 1.06 FRVW-000139-0000-06 08 08/29/2012 0.00 0.00 0.00 2.13 0.00 26.00 139 FAIRVIEW WEST 08/29/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1064500128 JOHN QUIGLEY CYCLE 1 51 180.84 13.77 0.00 0.00 1.06 FWYW-000237-0000-02 06 08/29/2012 0.00 0.00 0.00 17.62 0.00 215.25 237 FAIRWAY WEST 08/29/2012 0.00 1.96 0.00 0.00 0.00 297.00 1083200149 AMY PRIOR CYCLE 1 52 21.90 27.54 0.00 0.00 2.12 GLFD-000027-0000-04 08 08/29/2012 0.00 0.00 0.00 4.65 0.00 56.45 27 GOLFVIEW DR 08/29/2012 0.00 0.24 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 53 308.84 13.77 0.00 0.00 1.06 GLFS-000148-0000-03 05 08/29/2012 0.00 0.00 0.00 29.14 0.00 352.81 148 GULFSTREAM DR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 54 19.65 11.24 0.00 0.00 1.06 GRDD-019964-0000-01 19 08/29/2012 0.00 0.00 0.00 9.73 0.00 42.00 19964 GARDENIA DR 08/29/2012 0.00 0.32 0.00 0.00 0.00 43.10 RECEIPT REPORT Date: 08/29/12 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320331 AMY QUIGLEY OWNER CYCLE 1 55 2.19 13.77 0.00 0.00 1.06 HRDR-018492-0000-04 12 08/29/2012 0.00 0.00 0.00 4.26 0.00 21.28 18492 SE HERITAGE DR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031011016 TEQUESTA TRACE CYCLE 1 56 0.00 13.77 0.00 0.00 1.06 LIGH-000101-FIRE-01 03 08/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 101 LIGHTHOUSE DR -FIRELINE 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031021028 TEQUESTA TRACE CYCLE 1 57 0.00 13.77 0.00 0.00 1.06 LIGH-000102-FIRE-01 03 08/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 102 LIGHTHOUSE DR -FIRELINE 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 58 0.00 13.77 0.00 0.00 1.06 LIGH-000103-FIRE-01 03 08/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 103 LIGHTHOUSE DR -FIRELINE 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031041043 TEQUESTA TRACE CYCLE 1 59 0.00 13.77 0.00 0.00 1.06 LIGH-000104-FIRE-01 03 08/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 104 LIGHTHOUSE DR -FIRELINE 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 60 0.00 13.77 0.00 0.00 1.06 LIGH-000105-FIRE-01 03 08/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 105 LIGHTHOUSE DR -FIRELINE 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 61 8.76 13.77 0.00 0.00 1.06 LIGH-000106-0000-01 01 08/29/2012 0.00 0.00 0.00 0.00 0.00 23.59 106 LIGHTHOUSE DR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 62 0.00 13.77 0.00 0.00 1.06 LIGH-000106-FIRE-01 03 08/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 106 LIGHTHOUSE DR -FIRELINE 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 63 56.94 34.38 0.00 0.00 1.06 LIGH-000107-0000-01 01 08/29/2012 0.00 0.00 0.00 0.00 0.00 92.38 107 LIGHTHOUSE DR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 64 0.00 13.77 0.00 0.00 1.06 LIGH-000107-FIRE-01 03 08/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 107 LIGHTHOUSE DR -FIRELINE 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 65 0.00 13.77 0.00 0.00 1.06 LIGH-000108-FIRE-01 03 08/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 108 LIGHTHOUSE DR -FIRELINE 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 66 0.00 13.77 0.00 0.00 1.06 LIGH-000110-FIRE-01 03 08/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 110 LIGHTHOUSE DR #FIRELINE 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031111116 TEQUESTA TRACE CYCLE 1 67 0.00 13.77 0.00 0.00 1.06 LIGH-000111-FIRE-01 03 08/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 111 LIGHTHOUSE DR -FIRELINE 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 68 0.00 13.77 0.00 0.00 1.06 LIGH-000112-FIRE-01 03 08/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 112 LIGHTHOUSE DR -FIRELINE 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031131135 TEQUESTA TRACE CYCLE 1 69 0.00 13.77 0.00 0.00 1.06 LIGH-000113-FIRE-01 03 08/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 113 LIGHTHOUSE DR -FIRELINE 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 70 0.00 13.77 0.00 0.00 1.06 LIGH-000114-FIRE-01 03 08/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 114 LIGHTHOUSE DR -FIRELINE 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 71 0.00 13.77 0.00 0.00 1.06 LIGH-000115-FIRE-01 03 08/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 115 LIGHTHOUSE DR -FIRELINE 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 72 15.33 13.77 0.00 0.00 1.06 LIGH-000118-0000-08 01 08/29/2012 0.00 0.00 0.00 0.00 0.00 30.16 118 LIGHTHOUSE DR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/12 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021901121 JOHN LEYVA CYCLE 1 73 147.47 13.64 0.00 0.00 1.06 LIME-017179-0000-01 02 08/29/2012 0.00 0.00 0.00 40.92 0.00 204.72 17179 SE LIMERICK CT 08/29/2012 0.00 1.63 0.00 0.00 0.00 154.69 1111680251 ROBERT KAIRALLA CYCLE 1 74 0.00 13.77 0.00 0.00 1.06 LIVE-000049-0000-05 11 08/29/2012 0.00 0.00 0.00 1.34 0.00 16.17 49 LIVE OAK CIR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 75 2.19 13.77 0.00 0.00 1.06 LLLN-018116-0000-03 12 08/29/2012 0.00 0.00 0.00 4.26 0.00 21.28 18116 SE LAUREL LEAF LN 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE OWNER CYCLE 1 76 4.38 13.77 0.00 0.00 1.06 LLLN-018164-0000-05 12 08/29/2012 0.00 0.00 0.00 4.81 0.00 24.02 18164 SE LAUREL LEAF LN 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE OWNER CYCLE 1 77 6.57 13.77 0.00 0.00 1.06 LOCR-000003-0000-11 11 08/29/2012 0.00 0.00 0.00 1.93 0.00 23.33 3 LAUREL OAKS CIR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 78 8.74 13.07 0.00 0.00 1.06 LOCR-000048-0000-02 11 08/29/2012 0.00 0.00 0.00 2.13 0.00 25.00 48 LAUREL OAKS CIR 08/29/2012 0.00 0.00 0.00 0.00 0.00 -0.42 1111170272 DELBERT W. OGDEN CYCLE 1 79 7.58 15.35 0.00 0.00 3.18 LOCR-000073-0000-07 11 08/29/2012 0.00 0.00 0.00 6.19 0.00 32.30 73 LAUREL OAKS CIR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894529 TEQUESTA TRACE-#6 CYCLE 1 80 39.42 110.16 0.00 0.00 1.06 LTCR-000101-0000-05 03 08/29/2012 0.00 0.00 0.00 13.56 0.00 164.20 101 LIGHTHOUSE CIR #6 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894592 TEQUESTA TRACE-#7 CYCLE 1 81 216.81 110.16 0.00 0.00 1.06 LTCR-000102-0000-01 03 08/29/2012 0.00 0.00 0.00 29.52 0.00 357.55 102 LIGHTHOUSE CIR #7 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039776979 TEQUESTA TRACE-#8 CYCLE 1 82 32.85 110.16 0.00 0.00 1.06 LTCR-000103-0000-01 03 08/29/2012 0.00 0.00 0.00 12.97 0.00 157.04 103 LIGHTHOUSE CIR #8 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778689 TEQUESTA TRACE-#9 CYCLE 1 83 140.16 137.70 0.00 0.00 1.06 LTCR-000104-0000-01 03 08/29/2012 0.00 0.00 0.00 25.10 0.00 304.02 104 LIGHTHOUSE CIR #9 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039997890 TEQUESTA TRACE#15 CYCLE 1 84 37.23 110.16 0.00 0.00 1.06 LTCR-000105-0000-01 03 08/29/2012 0.00 0.00 0.00 13.36 0.00 161.81 105 LIGHTHOUSE CIR #15 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778797 TEQUESTA TRACE-#10 CYCLE 1 85 155.49 137.70 0.00 0.00 1.06 LTCR-000106-0000-01 03 08/29/2012 0.00 0.00 0.00 26.48 0.00 320.73 106 LIGHTHOUSE CIR #10 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039787592 TEQUESTA TRACE-#16 CYCLE 1 86 63.51 110.16 0.00 0.00 1.06 LTCR-000107-0000-01 03 08/29/2012 0.00 0.00 0.00 15.73 0.00 190.46 107 LIGHTHOUSE CIR #16 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778577 TEQUESTA TRACE-#11 CYCLE 1 87 30.66 137.70 0.00 0.00 1.06 LTCR-000108-0000-01 03 08/29/2012 0.00 0.00 0.00 15.25 0.00 184.67 108 LIGHTHOUSE CIR #11 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039776529 TEQUESTA TRACE-POOL CYCLE 1 88 6.57 34.38 0.00 0.00 1.06 LTCR-000109-POOL-01 03 08/29/2012 0.00 0.00 0.00 3.78 0.00 45.79 109 LIGHTHOUSE CIR-POOL 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 89 65.70 110.16 0.00 0.00 1.06 LTCR-000110-0000-01 03 08/29/2012 0.00 0.00 0.00 15.92 0.00 192.84 110 LIGHTHOUSE CIR#1 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039771139 TEQUESTA TRACE-#2 CYCLE 1 90 67.89 110.16 0.00 0.00 1.06 LTCR-000111-0002-01 03 08/29/2012 0.00 0.00 0.00 16.12 0.00 195.23 111 LIGHTHOUSE CIR #2 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/12 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039927784 TEQUESTA TRACE-#12 CYCLE 1 91 407.34 110.16 0.00 0.00 1.06 LTCR-000112-0012-01 03 08/29/2012 0.00 0.00 0.00 46.67 0.00 565.23 112 LIGHTHOUSE CIR #12 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039873350 TEQUESTA TRACE#3 CYCLE 1 92 43.80 110.16 0.00 0.00 1.06 LTCR-000113-0003-01 03 08/29/2012 0.00 0.00 0.00 13.95 0.00 168.97 113 LIGHTHOUSE CIR # 3 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039905573 TEQUESTA TRACE-#13 CYCLE 1 93 24.09 110.16 0.00 0.00 1.06 LTCR-000114-0013-01 03 08/29/2012 0.00 0.00 0.00 12.18 0.00 147.49 114 LIGHTHOUSE CIR #13 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894462 TEQUESTA TRACE#4 CYCLE 1 94 146.73 110.16 0.00 0.00 1.06 LTCR-000115-0004-01 03 08/29/2012 0.00 0.00 0.00 23.22 0.00 281.17 115 LIGHTHOUSE CIR # 4 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894949 TEQUESTA TRACE-#14 CYCLE 1 95 76.65 110.16 0.00 0.00 1.06 LTCR-000116-0000-01 03 08/29/2012 0.00 0.00 0.00 16.91 0.00 204.78 116 LIGHTHOUSE CIR #14 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031161167 TEQUESTA TRACE-FIRELINE CYCLE 1 96 0.00 13.77 0.00 0.00 1.06 LTCR-000116-FIRE-01 03 08/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 116 LIGHTHOUSE CIR (FIRELINE) 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE-#5 CYCLE 1 97 30.66 110.16 0.00 0.00 1.06 LTCR-000117-0000-01 03 08/29/2012 0.00 0.00 0.00 12.77 0.00 154.65 117 LIGHTHOUSE CIR #5 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031171172 TEQUESTA TRACE-FIRELINE CYCLE 1 98 0.00 13.77 0.00 0.00 1.06 LTCR-000117-FIRE-01 03 08/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 117 LIGHTHOUSE CIR (FIRELINE) 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 99 200.04 13.77 0.00 0.00 1.06 MAGW-000106-0000-02 15 08/29/2012 0.00 0.00 0.00 19.34 0.00 234.21 106 MAGNOLIA WAY 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 100 55.64 13.77 0.00 0.00 1.06 MAGW-000137-0000-03 15 08/29/2012 0.00 0.00 0.00 6.35 0.00 76.82 137 MAGNOLIA WAY 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 101 4.38 13.77 0.00 0.00 1.06 MARK-004125-0000-01 16 08/29/2012 0.00 0.00 0.00 4.81 0.00 24.02 4125 MARK ST 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 102 54.04 27.54 0.00 0.00 2.12 MARS-000358-0000-03 11 08/29/2012 0.00 0.00 0.00 7.55 0.00 91.70 358 MARS AVE 08/29/2012 0.00 0.45 0.00 0.00 0.00 0.00 2190580122 JOHN STEWART CYCLE 1 103 2.19 27.54 0.00 0.00 2.12 MAYO-018965-0000-02 19 08/29/2012 0.00 0.00 0.00 7.97 0.00 39.99 18965 SE MAYO DR 08/29/2012 0.00 0.17 0.00 0.00 0.00 0.00 2190590139 KARL FISHER RENTER CYCLE 1 104 33.62 13.77 0.00 0.00 1.06 MAYO-018985-0000-03 19 08/29/2012 0.00 0.00 0.00 12.12 0.00 61.06 18985 SE MAYO DR 08/29/2012 0.00 0.49 0.00 0.00 0.00 83.50 2190640126 MICHAEL SPANO CYCLE 1 105 143.80 27.54 0.00 0.00 2.12 MAYO-019045-0000-02 19 08/29/2012 0.00 0.00 0.00 11.80 0.00 185.52 19045 SE MAYO DR 08/29/2012 0.00 0.26 0.00 0.00 0.00 -126.28 2151720163 BRIAN BILLINGHAM CYCLE 1 106 78.30 27.51 0.00 0.00 2.12 NICO-004344-0000-06 15 08/29/2012 0.00 0.00 0.00 26.99 0.00 136.00 4344 NICOLE CIR 08/29/2012 0.00 1.08 0.00 0.00 0.00 83.07 1010260116 JAMES M BORING JR ESTATE CYCLE 1 107 138.86 13.77 0.00 0.00 1.06 OCEA-000012-0000-01 01 08/29/2012 0.00 0.00 0.00 0.00 0.00 153.69 12 OCEAN DR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160100132 CAROLYN SCARMUZZI CYCLE 1 108 8.76 13.77 0.00 0.00 1.06 OKRG-000002-0000-03 16 08/29/2012 0.00 0.00 0.00 2.13 0.00 25.72 2 OAK RIDGE LN 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/12 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350421 THOMAS HENRY CYCLE 1 109 161.59 27.36 0.00 0.00 2.12 OKTT-009972-0000-02 12 08/29/2012 0.00 0.00 0.00 49.03 0.00 243.87 9972 OAK TREE TER 08/29/2012 0.00 3.77 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 110 0.00 27.54 0.00 0.00 2.12 PADD-000002-0000-01 13 08/29/2012 0.00 0.00 0.00 7.42 0.00 37.23 2 PADDOCK CIR 08/29/2012 0.00 0.15 0.00 0.00 0.00 0.00 1021050158 CHRISTINE NOWICKI OWNER CYCLE 1 111 12.88 13.50 0.00 0.00 1.06 PEBB-003311-0000-05 02 08/29/2012 0.00 0.00 0.00 6.56 0.00 34.00 3311 PEBBLE PL 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.44 2162540143 GORDON RIPMA CYCLE 1 112 89.32 27.54 0.00 0.00 2.12 PHTW-000142-0000-04 16 08/29/2012 0.00 0.00 0.00 10.72 0.00 130.00 142 PINEHILL W TRL 08/29/2012 0.00 0.30 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 113 432.08 27.54 0.00 0.00 2.12 PTCR-000111-0000-06 06 08/29/2012 0.00 0.00 0.00 41.57 0.00 504.95 111 POINT CIR 08/29/2012 0.00 1.64 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 114 6.57 13.77 0.00 0.00 1.06 PTCR-000138-0000-08 06 08/29/2012 0.00 0.00 0.00 1.93 0.00 23.33 138 POINT CIR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161850137 ANTHONY GOEDMAKERS CYCLE 1 115 17.52 13.77 0.00 0.00 1.06 QLC -000013-0000-03 16 08/29/2012 0.00 0.00 0.00 2.92 0.00 35.60 13 QUAIL CIR 08/29/2012 0.00 0.33 0.00 0.00 0.00 42.43 2172621048 ROBERT DEFOREST CYCLE 1 116 0.00 27.54 0.00 0.00 2.12 RDVD-018181-0000-04 17 08/29/2012 0.00 0.00 0.00 7.42 0.00 37.23 18181 SE RIDGEVIEW DR 08/29/2012 0.00 0.15 0.00 0.00 0.00 0.00 2172611068 ASA HEAD CYCLE 1 117 13.14 27.54 0.00 0.00 2.12 RDVD-018274-0000-06 17 08/29/2012 0.00 0.00 0.00 10.70 0.00 53.94 18274 SE RIDGEVIEW DR 08/29/2012 0.00 0.44 0.00 0.00 0.00 32.23 2140130218 JACK JOHN E. NORRIS CYCLE 1 118 17.35 13.64 0.00 0.00 1.06 RDWD-000022-0000-11 14 08/29/2012 0.00 0.00 0.00 2.92 0.00 34.97 22 RIDGEWOOD CIR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 119 19.71 13.77 0.00 0.00 1.06 RSDN-019655-0000-01 15 08/29/2012 0.00 0.00 0.00 8.64 0.00 43.18 19655 N RIVERSIDE DR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY OWNER CYCLE 1 120 118.90 13.77 0.00 0.00 1.06 RSDW-000403-0000-05 10 08/29/2012 0.00 0.00 0.00 12.04 0.00 147.11 403 W RIVERSIDE DR 08/29/2012 0.00 1.34 0.00 0.00 0.00 124.01 1061130141 JAMES TURKO CYCLE 1 121 8.76 13.77 0.00 0.00 1.06 RVRD-000068-0000-04 06 08/29/2012 0.00 0.00 0.00 2.13 0.00 25.72 68 RIVER DR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 122 54.75 34.38 0.00 0.00 1.06 RVRD-000235-0000-01 06 08/29/2012 0.00 0.00 0.00 8.12 0.00 99.21 235 RIVER DR 08/29/2012 0.00 0.90 0.00 0.00 0.00 100.69 1061920177 HAROLD BROOKS CYCLE 1 123 496.08 27.54 0.00 0.00 2.12 RVRD-000247-0000-07 06 08/29/2012 0.00 0.00 0.00 47.33 0.00 575.48 247 RIVER DR 08/29/2012 0.00 2.41 0.00 0.00 0.00 0.00 1061940269 LORI B. MACARI (RENTER) CYCLE 1 124 70.32 13.77 0.00 0.00 1.06 RVRD-000254-0000-06 06 08/29/2012 0.00 0.00 0.00 7.67 0.00 93.67 254 RIVER DR 08/29/2012 0.00 0.85 0.00 0.00 0.00 172.97 1062340112 J.D. MATHEWS CYCLE 1 125 2.19 13.77 0.00 0.00 1.06 RVRD-000324-0000-01 06 08/29/2012 0.00 0.00 0.00 1.54 0.00 18.56 324 RIVER DR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 126 138.86 13.77 0.00 0.00 1.06 RVRR-018705-0000-01 17 08/29/2012 0.00 0.00 0.00 38.43 0.00 193.66 18705 SE RIVER RIDGE RD 08/29/2012 0.00 1.54 0.00 0.00 0.00 356.59 RECEIPT REPORT Date: 08/29/12 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681324 BRIAN BARR CYCLE 1 127 2.19 13.77 0.00 0.00 1.06 SCRM-019970-0000-02 02 08/29/2012 0.00 0.00 0.00 4.26 0.00 21.28 19970 SCRIMSHAW WAY 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 128 17.52 13.77 0.00 0.00 1.06 SDLB-000010-0000-04 13 08/29/2012 0.00 0.00 0.00 8.09 0.00 40.44 10 SADDLEBACK RD 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 129 0.00 13.77 0.00 0.00 1.06 SDLB-000035-0000-01 13 08/29/2012 0.00 0.00 0.00 3.71 0.00 18.54 35 SADDLEBACK RD 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 130 35.04 27.54 0.00 0.00 2.12 SDRD-019071-0000-03 19 08/29/2012 0.00 0.00 0.00 16.18 0.00 81.18 19071 SE SUDDARD DR 08/29/2012 0.00 0.30 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 131 21.86 13.75 0.00 0.00 1.06 SEVW-019220-0000-06 02 08/29/2012 0.00 0.00 0.00 9.19 0.00 45.86 19220 SEAVIEW RD 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 132 0.00 13.77 0.00 0.00 1.06 SGTD-019045-0000-01 19 08/29/2012 0.00 0.00 0.00 3.71 0.00 18.54 19045 SE SOUTHGATE DR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 133 10.95 13.77 0.00 0.00 1.06 SGTD-019126-0000-01 19 08/29/2012 0.00 0.00 0.00 6.45 0.00 32.23 19126 SE SOUTHGATE DR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 134 51.97 13.77 0.00 0.00 1.06 SGTD-019151-0000-03 19 08/29/2012 0.00 0.00 0.00 16.70 0.00 83.50 19151 SE SOUTHGATE DR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191690182 GINGER DELONG CYCLE 1 135 53.33 27.54 0.00 0.00 2.12 SGTD-019195-0000-08 19 08/29/2012 0.00 0.00 0.00 20.76 0.00 104.10 19195 SE SOUTHGATE DR 08/29/2012 0.00 0.35 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MCCLAIN CYCLE 1 136 124.39 14.67 0.00 0.00 0.00 SHLT-000186-0000-10 01 08/29/2012 0.00 0.00 0.00 0.00 0.00 140.00 186 SHELTER LN 08/29/2012 0.00 0.94 0.00 0.00 0.00 354.78 1012240142 PAMELA VON HOFFMAN CYCLE 1 137 37.53 13.89 0.00 0.00 1.06 SHLT-000214-0000-04 01 08/29/2012 0.00 0.00 0.00 0.00 0.00 53.00 214 SHELTER LN 08/29/2012 0.00 0.52 0.00 0.00 0.00 40.75 1051140114 ROBERT MC LAUGHLIN CYCLE 1 138 8.76 13.77 0.00 0.00 1.06 STRB-000008-0000-01 05 08/29/2012 0.00 0.00 0.00 2.13 0.00 25.72 8 STARBOARD WAY 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 139 41.39 13.96 0.00 0.00 1.06 TEQD-000324-0000-06 11 08/29/2012 0.00 0.00 0.00 5.03 0.00 62.00 324 TEQUESTA DR 08/29/2012 0.00 0.56 0.00 0.00 0.00 51.84 1100980132 JAMES NEWMAN CYCLE 1 140 36.37 8.44 0.00 0.00 1.06 TEQD-000410-0000-03 10 08/29/2012 0.00 0.00 0.00 6.68 0.00 53.00 410 TEQUESTA DR 08/29/2012 0.00 0.45 0.00 0.00 0.00 83.78 1021911910 MARIANNE LUDWIG CYCLE 1 141 845.56 13.77 0.00 0.00 1.06 TIFW-011931-0000-01 02 08/29/2012 0.00 0.00 0.00 70.50 0.00 930.89 11931 SE TIFFANY WAY 08/29/2012 0.00 0.00 0.00 0.00 0.00 -578.38 2160530157 MICHELLE DIOGUARDI CYCLE 1 142 4.38 13.77 0.00 0.00 1.06 TKWD-000081-0000-05 16 08/29/2012 0.00 0.00 0.00 1.73 0.00 20.94 81 TEAKWOOD CIR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 143 48.30 13.77 0.00 0.00 1.06 TRSR-000209-0000-02 01 08/29/2012 0.00 0.00 0.00 0.00 0.00 63.13 209 TREASURE PL 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MCINTYRE CYCLE 1 144 17.52 13.77 0.00 0.00 1.06 TTCD-000003-0000-03 09 08/29/2012 0.00 0.00 0.00 8.09 0.00 40.44 3 TURTLE CREEK DR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/12 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094500129 JOHN BLACKMON CYCLE 1 145 10.95 13.77 0.00 0.00 1.06 TTCD-000139-0000-02 09 08/29/2012 0.00 0.00 0.00 6.45 0.00 32.23 139 TURTLE CREEK DR 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 146 4.38 13.77 0.00 0.00 1.06 US1N-000175-0000-03 02 08/29/2012 0.00 0.00 0.00 1.73 0.00 20.94 175 US HIGHWAY 1 NORTH 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 147 10.95 13.77 0.00 0.00 1.06 WLKL-019954-0000-02 15 08/29/2012 0.00 0.00 0.00 6.45 0.00 32.23 19954 WILKINSON LEAS RD 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 148 17.52 13.77 0.00 0.00 1.06 WLML-011830-0000-04 19 08/29/2012 0.00 0.00 0.00 8.09 0.00 40.44 11830 SE WILLIAM LN 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 149 126.13 13.93 0.00 0.00 1.06 WLWR-000080-0000-03 14 08/29/2012 0.00 0.00 0.00 12.49 0.00 155.00 80 WILLOW RD 08/29/2012 0.00 1.39 0.00 0.00 0.00 224.84 2160800115 ROGER BUCKWALTER CYCLE 1 150 48.30 13.77 0.00 0.00 1.06 WNGO-000048-0000-01 16 08/29/2012 0.00 0.00 0.00 5.69 0.00 68.82 48 WINGO ST 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 151 26.28 13.77 0.00 0.00 1.06 WNGO-004195-0000-05 16 08/29/2012 0.00 0.00 0.00 10.28 0.00 51.80 4195 WINGO ST 08/29/2012 0.00 0.41 0.00 0.00 0.00 45.92 1080120524 SARA STEPHANOS CYCLE 1 152 128.88 13.77 0.00 0.00 1.06 YCTC-000036-0000-02 08 08/29/2012 0.00 0.00 0.00 12.94 0.00 158.09 36 YACHT CLUB PL 08/29/2012 0.00 1.44 0.00 0.00 0.00 76.82 1087450124 JAMES TURSI CYCLE 1 153 17.52 13.77 0.00 0.00 1.06 YCTC-000104-0000-02 08 08/29/2012 0.00 0.00 0.00 2.92 0.00 35.27 104 YACHT CLUB PL 08/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 153 Grand Total: 10,510.17 5,417.35 0.00 0.00 182.32 0.00 0.00 976.41 2,355.76 0.00 19,477.96 0.00 35.95 0.00 0.00 0.00 1,556.02