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8/31/2012 (4)
RECEIPT REPORT Date: 08/31/12 Time: 4:07pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 STEVEN R BRANDT CYCLE 1 1 15.90 12.59 0.00 0.00 1.06 ARND-018944-0000-04 19 08/31/2012 0.00 0.00 0.00 6.45 0.00 36.00 18944 SE ARNOLD DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 -5.88 1014550333 CHRISTIE FLANAGAN CYCLE 1 2 0.00 13.77 0.00 0.00 1.06 BCHS-019669-000C-03 01 08/31/2012 0.00 0.00 0.00 3.71 0.00 18.54 19669 S BEACH RD #C 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 3 4.38 34.38 0.00 0.00 1.06 BCNS-000440-0000-03 10 08/31/2012 0.00 0.00 0.00 3.58 0.00 43.79 440 BEACON ST 08/31/2012 0.00 0.39 0.00 0.00 0.00 41.02 1032540126 JEAN FORD HAMM CYCLE 1 4 0.00 13.77 0.00 0.00 1.06 BRKR-012235-0000-02 03 08/31/2012 0.00 0.00 0.00 3.71 0.00 18.54 12235 SE BIRKDALE RUN 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 5 6.79 13.77 0.00 0.00 1.06 BRKR-012260-0000-01 03 08/31/2012 0.00 0.00 0.00 5.35 0.00 26.97 12260 SE BIRKDALE RUN 08/31/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2190930140 DONNA MELISE CYCLE 1 6 33.92 27.49 0.00 0.00 2.12 BRSD-019081-0000-04 19 08/31/2012 0.00 0.00 0.00 11.25 0.00 75.00 19081 SE BARUS DR 08/31/2012 0.00 0.22 0.00 0.00 0.00 -18.62 2191909745 JESSICA&BRANDON SOKOL CYCLE 1 7 15.33 13.77 0.00 0.00 1.06 BRYD-019097-0000-04 19 08/31/2012 0.00 0.00 0.00 4.84 0.00 35.00 19097 SE BRYANT DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 2.70 1075300246 KENN STEWART OWNER CYCLE 1 8 180.84 13.77 0.00 0.00 1.06 BYVT-000016-0000-04 07 08/31/2012 0.00 0.00 0.00 17.62 0.00 213.29 16 BAYVIEW TERR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 9 35.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 08/31/2012 0.00 0.00 0.00 0.00 0.00 35.00 19335 CARIBBEAN CT 08/31/2012 0.00 0.00 0.00 0.00 0.00 -52.84 1070360124 STEPHEN OSBURN CYCLE 1 10 26.28 13.77 0.00 0.00 1.06 CCDR-000216-0000-02 07 08/31/2012 0.00 0.00 0.00 3.71 0.00 44.82 216 COUNTRY CLUB DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 11 6.57 13.77 0.00 0.00 1.06 CCDR-000309-0000-01 07 08/31/2012 0.00 0.00 0.00 1.93 0.00 23.33 309 COUNTRY CLUB DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070732613 DAVID BELL CYCLE 1 12 15.33 13.77 0.00 0.00 1.06 CCDR-000323-0000-01 07 08/31/2012 0.00 0.00 0.00 2.72 0.00 32.88 323 COUNTRY CLUB DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 13 65.82 27.54 0.00 0.00 2.12 CCDR-000335-0000-04 07 08/31/2012 0.00 0.00 0.00 8.61 0.00 104.42 335 COUNTRY CLUB DR 08/31/2012 0.00 0.33 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 14 26.28 13.77 0.00 0.00 1.06 CEDH-000037-0000-09 16 08/31/2012 0.00 0.00 0.00 3.71 0.00 44.82 37 CEDAR HILL LN 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196810138 BETH QUINN CYCLE 1 15 55.64 13.77 0.00 0.00 1.06 CHPL-000150-0000-03 19 08/31/2012 0.00 0.00 0.00 6.35 0.00 76.82 150 CHAPEL LN 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MCFARLAND CYCLE 1 16 21.90 13.77 0.00 0.00 1.06 CHPL-000153-0000-05 19 08/31/2012 0.00 0.00 0.00 3.31 0.00 40.04 153 CHAPEL LN 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 17 4.38 13.77 0.00 0.00 1.06 CLR -003900-012A-06 20 08/31/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #12A 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201310188 SUSAN KNAPP CYCLE 1 18 106.48 8.27 0.00 0.00 1.06 CLR -003900-013B-08 20 08/31/2012 0.00 0.00 0.00 9.19 0.00 125.00 3900 COUNTY LINE RD #13B 08/31/2012 0.00 0.00 0.00 0.00 0.00 -93.34 RECEIPT REPORT Date: 08/31/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201490149 RAMONA REVILS-RENTER CYCLE 1 19 8.76 13.77 0.00 0.00 1.06 CLR -003900-016A-04 20 08/31/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #16A 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 20 66.65 13.77 0.00 0.00 1.06 CLR -004914-0000-03 17 08/31/2012 0.00 0.00 0.00 20.37 0.00 101.85 4914 COUNTY LINE RD 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 21 0.00 110.04 0.00 0.00 1.06 CLR -019351-0000-01 19 08/31/2012 0.00 0.00 0.00 27.78 0.00 138.88 19351 COUNTY LINE RD 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174900163 ROBERT KNAPP CYCLE 1 22 37.23 27.54 0.00 0.00 2.12 CLRS-018401-0000-06 17 08/31/2012 0.00 0.00 0.00 16.73 0.00 84.03 18401 SE COUNTY LINE RD 08/31/2012 0.00 0.41 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 23 51.97 13.77 0.00 0.00 1.06 CLTD-004417-0000-03 15 08/31/2012 0.00 0.00 0.00 16.70 0.00 83.50 4417 COLLETTE DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 24 37.29 13.77 0.00 0.00 1.06 CNCB-017440-0000-04 02 08/31/2012 0.00 0.00 0.00 13.03 0.00 65.15 17440 SE CONCH BAR RD 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 25 8.76 13.77 0.00 0.00 1.06 CNCS-000008-0000-02 13 08/31/2012 0.00 0.00 0.00 5.90 0.00 29.49 8 CONCOURSE DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.24 1020970113 SALLIE R. ZARRELLO CYCLE 1 26 22.58 18.54 0.00 0.00 1.06 CRLP-003359-0000-01 02 08/31/2012 0.00 0.00 0.00 7.54 0.00 50.00 3359 CORAL PL 08/31/2012 0.00 0.28 0.00 0.00 0.00 28.39 1079283441 PHILIP COLAIZZO CYCLE 1 27 40.96 13.77 0.00 0.00 1.06 CVPT-009283-0000-01 07 08/31/2012 0.00 0.00 0.00 13.95 0.00 69.74 9283 SE COVE POINT ST 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 28 59.31 13.77 0.00 0.00 1.06 CVRD-003002-0000-07 02 08/31/2012 0.00 0.00 0.00 18.54 0.00 92.68 3002 COVE RD 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT (RENTER) CYCLE 1 29 4.38 13.77 0.00 0.00 1.06 CYPN-000420-000B-16 14 08/31/2012 0.00 0.00 0.00 1.73 0.00 20.94 420 N CYPRESS DR #B 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 30 7.94 13.77 0.00 0.00 1.06 CYPN-000433-000D-14 14 08/31/2012 0.00 0.00 0.00 2.23 0.00 25.00 433 N CYPRESS DR #D 08/31/2012 0.00 0.00 0.00 0.00 0.00 -3.56 2143090138 RICHARD MOSELEY CYCLE 1 31 78.98 13.77 0.00 0.00 1.06 CYPN-000548-0000-03 14 08/31/2012 0.00 0.00 0.00 8.45 0.00 102.26 548 N CYPRESS DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT OWNER CYCLE 1 32 98.94 13.77 0.00 0.00 1.06 CYPT-000523-0000-05 14 08/31/2012 0.00 0.00 0.00 10.24 0.00 124.01 523 CYPRESS CT 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 33 4.38 13.77 0.00 0.00 1.06 DVRR-000446-0000-02 10 08/31/2012 0.00 0.00 0.00 1.73 0.00 20.94 446 DOVER RD 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 34 4.38 13.77 0.00 0.00 1.06 FEDH-18385B-0000-01 02 08/31/2012 0.00 0.00 0.00 4.81 0.00 24.02 18385 SE FEDERAL HWY 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033440123 NANCY & JOHN HURLEY CYCLE 1 35 408.30 27.54 0.00 0.00 2.12 FRLC-018577-0000-02 03 08/31/2012 0.00 0.00 0.00 59.98 0.00 500.00 18577 SE FERLAND CT 08/31/2012 0.00 2.06 0.00 0.00 0.00 -198.06 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 36 8.76 13.77 0.00 0.00 1.06 FRNL-018973-0000-01 19 08/31/2012 0.00 0.00 0.00 6.16 0.00 29.75 18973 SE FEARNLEY DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/31/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140220 STUART THOMPSON CYCLE 1 37 8.76 13.77 0.00 0.00 1.06 FRNL-019084-0000-02 19 08/31/2012 0.00 0.00 0.00 5.90 0.00 29.49 19084 SE FEARNLEY DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 STEPHAN BOUCHARD CYCLE 1 38 24.09 13.77 0.00 0.00 1.06 FRVW-000095-0000-02 08 08/31/2012 0.00 0.00 0.00 3.92 0.00 42.84 95 FAIRVIEW WEST 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 39 55.64 13.77 0.00 0.00 1.06 GLFC-000211-0000-01 07 08/31/2012 0.00 0.00 0.00 6.35 0.00 76.82 211 GOLF CLUB CIR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 40 78.98 13.77 0.00 0.00 1.06 GLFD-000050-0000-05 08 08/31/2012 0.00 0.00 0.00 8.45 0.00 102.26 50 GOLFVIEW DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 41 28.77 27.54 0.00 0.00 2.12 GLFD-000141-0000-01 08 08/31/2012 0.00 0.00 0.00 5.24 0.00 63.95 141 GOLFVIEW DR 08/31/2012 0.00 0.28 0.00 0.00 0.00 -0.30 1081380131 THOMAS P. FLOYD CYCLE 1 42 10.95 34.38 0.00 0.00 1.06 GLFD-000258-0000-03 08 08/31/2012 0.00 0.00 0.00 4.18 0.00 50.57 258 GOLFVIEW DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.42 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 43 21.90 13.77 0.00 0.00 1.06 GLFD-000282-0000-07 08 08/31/2012 0.00 0.00 0.00 3.31 0.00 40.04 282 GOLFVIEW DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050940130 JEFF DAVIS CYCLE 1 44 29.37 13.50 0.00 0.00 1.06 GLFS-000136-0000-03 05 08/31/2012 0.00 0.00 0.00 4.04 0.00 47.97 136 GULFSTREAM DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 45 17.52 13.77 0.00 0.00 1.06 GRDD-019896-IRRI-04 19 08/31/2012 0.00 0.00 0.00 0.00 0.00 32.35 19896 GARDENIA DR(IRRI) 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 46 21.90 13.77 0.00 0.00 1.06 GRDD-019930-IRRI-03 19 08/31/2012 0.00 0.00 0.00 0.00 0.00 36.73 19930 GARDENIA DR -IRRI 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 47 103.93 13.77 0.00 0.00 1.06 GRDD-019948-IRRI-03 19 08/31/2012 0.00 0.00 0.00 0.00 0.00 118.76 19948 GARDENIA DR -IRRI 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 48 33.62 13.77 0.00 0.00 1.06 GRDD-019964-IRRI-02 19 08/31/2012 0.00 0.00 0.00 0.00 0.00 48.45 19964 GARDENIA DR -IRRI 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 49 8.76 13.77 0.00 0.00 1.06 HIBS-019893-0000-01 19 08/31/2012 0.00 0.00 0.00 5.90 0.00 29.49 19893 HIBISCUS DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 50 22.07 13.64 0.00 0.00 1.06 HICK-000078-0000-04 16 08/31/2012 0.00 0.00 0.00 3.31 0.00 40.08 78 HICKORY HILL RD 08/31/2012 0.00 0.00 0.00 0.00 0.00 -0.37 2191420148 RONALD J OTTO CYCLE 1 51 66.65 13.77 0.00 0.00 1.06 HILC-018952-0000-04 19 08/31/2012 0.00 0.00 0.00 20.37 0.00 101.85 18952 SE HILLCREST DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 52 10.95 13.77 0.00 0.00 1.06 HILC-019052-0000-05 19 08/31/2012 0.00 0.00 0.00 6.45 0.00 32.23 19052 SE HILLCREST DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 53 6.57 13.77 0.00 0.00 1.06 HILC-019092-0000-01 19 08/31/2012 0.00 0.00 0.00 5.35 0.00 26.75 19092 SE HILLCREST DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 54 9.14 28.75 0.00 0.00 2.12 HKTR-010802-0000-01 17 08/31/2012 0.00 0.00 0.00 9.62 0.00 50.00 10802 SE HARKEN TER 08/31/2012 0.00 0.37 0.00 0.00 0.00 21.61 RECEIPT REPORT Date: 08/31/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173400122 JASON BUCKLES CYCLE 1 55 10.95 13.77 0.00 0.00 1.06 HOBT-010818-0000-02 17 08/31/2012 0.00 0.00 0.00 6.45 0.00 32.23 10818 SE HOBART ST 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 56 8.76 13.77 0.00 0.00 1.06 HRDR-018073-0000-02 12 08/31/2012 0.00 0.00 0.00 5.90 0.00 29.49 18073 SE HERITAGE DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 57 13.02 13.65 0.00 0.00 1.06 HRDR-018240-0000-03 12 08/31/2012 0.00 0.00 0.00 7.00 0.00 34.73 18240 SE HERITAGE DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 58 0.00 13.77 0.00 0.00 1.06 HRDR-018408-0000-04 12 08/31/2012 0.00 0.00 0.00 3.71 0.00 18.54 18408 SE HERITAGE DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 59 44.63 13.77 0.00 0.00 1.06 INCR-000156-0000-02 02 08/31/2012 0.00 0.00 0.00 5.36 0.00 64.82 156 INTRACOASTAL CIR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 60 10.95 13.77 0.00 0.00 1.06 INDI-017481-0000-01 02 08/31/2012 0.00 0.00 0.00 6.45 0.00 32.23 17481 SE INDIAN HILLS DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 61 29.95 13.77 0.00 0.00 1.06 INDL-019277-0000-03 05 08/31/2012 0.00 0.00 0.00 11.20 0.00 55.98 19277 W INDIES LN 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 62 18.55 10.04 0.00 0.00 1.06 INLT-003453-0000-01 02 08/31/2012 0.00 0.00 0.00 5.35 0.00 35.00 3453 INLET CT 08/31/2012 0.00 0.00 0.00 0.00 0.00 -13.76 1034450038 JAMES SONGER CYCLE 1 63 33.62 13.77 0.00 0.00 1.06 ITCT-012009-0000-03 03 08/31/2012 0.00 0.00 0.00 12.12 0.00 60.57 12009 SE INTRACOASTAL TER 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 64 10.95 13.77 0.00 0.00 1.06 JASM-019788-0000-07 19 08/31/2012 0.00 0.00 0.00 6.45 0.00 32.23 19788 JASMINE DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 65 17.52 13.77 0.00 0.00 1.06 JASM-019860-0000-03 19 08/31/2012 0.00 0.00 0.00 8.09 0.00 40.44 19860 JASMINE DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MCNAIR CYCLE 1 66 37.23 34.38 0.00 0.00 1.06 KERY-017115-0000-02 02 08/31/2012 0.00 0.00 0.00 18.18 0.00 90.85 17115 SE KERRY CT 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 67 0.00 0.00 0.00 0.00 0.00 LBKT-010375-0000-03 13 08/31/2012 0.00 0.00 0.00 15.81 0.00 15.81 10375 SE LEATHERBACK TER 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 68 48.30 13.77 0.00 0.00 1.06 LEEW-000024-0000-03 05 08/31/2012 0.00 0.00 0.00 5.69 0.00 68.82 24 LEEWARD CIR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140172 RON LEMIEUX (RENTER) CYCLE 1 69 37.29 13.77 0.00 0.00 1.06 LEIG-000328-0000-07 11 08/31/2012 0.00 0.00 0.00 4.70 0.00 56.82 328 LEIGH RD 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 70 232.04 13.77 0.00 0.00 1.06 LIGH-000081-0000-02 01 08/31/2012 0.00 0.00 0.00 0.00 0.00 246.87 81 LIGHTHOUSE DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010800125 ROBERT ASHMORE CYCLE 1 71 18.96 29.98 0.00 0.00 1.06 LIGH-000126-0000-02 01 08/31/2012 0.00 0.00 0.00 0.00 0.00 50.00 126 LIGHTHOUSE DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 -9.41 1010660129 MRS SHARON SEAGREN CYCLE 1 72 29.95 13.77 0.00 0.00 1.06 LIGH-000134-0000-02 01 08/31/2012 0.00 0.00 0.00 0.00 0.00 44.78 134 LIGHTHOUSE DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/31/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021904012 STEPHEN O. REID CYCLE 1 73 140.18 13.81 0.00 0.00 1.06 LIME-017148-0000-01 02 08/31/2012 0.00 0.00 0.00 38.43 0.00 195.00 17148 SE LIMRICK CT 08/31/2012 0.00 1.52 0.00 0.00 0.00 257.40 1111640939 ANNACELY GARCIA RENTER CYCLE 1 74 73.43 20.66 0.00 0.00 1.06 LIVE-000012-0000-03 11 08/31/2012 0.00 0.00 0.00 4.37 0.00 100.00 12 LIVE OAK CIR 08/31/2012 0.00 0.48 0.00 0.00 0.00 55.30 2172720345 LAURA & COLIN KILEY CYCLE 1 75 628.31 27.54 0.00 0.00 2.12 LKDR-018401-0000-04 17 08/31/2012 0.00 0.00 0.00 164.50 0.00 827.56 18401 SE LAKESIDE DR 08/31/2012 0.00 5.09 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 76 10.95 13.77 0.00 0.00 1.06 LKWY-018711-0000-06 17 08/31/2012 0.00 0.00 0.00 6.45 0.00 32.23 18711 SE LAKESIDE WAY 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN OWNER CYCLE 1 77 28.40 13.77 0.00 0.00 1.06 LKWY-018733-0000-05 17 08/31/2012 0.00 0.00 0.00 5.00 0.00 48.23 18733 SE LAKESIDE WAY 08/31/2012 0.00 0.00 0.00 0.00 0.00 -24.02 1093600115 STANLEY BARANSON CYCLE 1 78 10.95 13.77 0.00 0.00 1.06 LOGG-000005-0000-01 09 08/31/2012 0.00 0.00 0.00 6.45 0.00 32.23 5 LOGGERHEAD LN 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 79 62.98 13.77 0.00 0.00 1.06 MAGW-000155-0000-04 15 08/31/2012 0.00 0.00 0.00 7.01 0.00 84.82 155 MAGNOLIA WAY 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT CYCLE 1 80 13.31 10.47 0.00 0.00 1.06 MARK-004228-0000-09 16 08/31/2012 0.00 0.00 0.00 8.09 0.00 33.18 4228 MARK ST 08/31/2012 0.00 0.25 0.00 0.00 0.00 40.44 1110720142 DANIEL GERARD CYCLE 1 81 4.38 13.77 0.00 0.00 1.06 MARS-000356-0000-04 11 08/31/2012 0.00 0.00 0.00 1.73 0.00 20.94 356 MARS AVE 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 82 15.33 13.77 0.00 0.00 1.06 MARS-000371-0000-02 11 08/31/2012 0.00 0.00 0.00 2.72 0.00 32.88 371 MARS AVE 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 83 87.14 24.81 0.00 0.00 1.06 MONA-019940-0000-02 16 08/31/2012 0.00 0.00 0.00 39.06 0.00 152.07 19940 MONA RD 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 84 73.04 34.38 0.00 0.00 1.06 OCEA-000007-0000-02 01 08/31/2012 0.00 0.00 0.00 0.00 0.00 108.48 7 OCEAN DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE OWNER CYCLE 1 85 411.16 34.38 0.00 0.00 1.06 OCEA-000011-0000-03 01 08/31/2012 0.00 0.00 0.00 0.00 0.00 446.60 11 OCEAN DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 86 123.89 13.77 0.00 0.00 1.06 OCEA-000018-0000-03 01 08/31/2012 0.00 0.00 0.00 0.00 0.00 138.72 18 OCEAN DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 87 153.78 34.38 0.00 0.00 1.06 OCEA-000241-0000-01 01 08/31/2012 0.00 0.00 0.00 0.00 0.00 189.22 241 OCEAN DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630959 C.L. CAPONE CYCLE 1 88 87.31 9.90 0.00 0.00 1.06 OKLD-000035-0000-04 11 08/31/2012 0.00 0.00 0.00 1.73 0.00 100.00 35 OAKLAND CT 08/31/2012 0.00 0.00 0.00 0.00 0.00 -84.16 2160120116 JOHN L. MORSUT CYCLE 1 89 6.57 13.77 0.00 0.00 1.06 OKRG-000005-0000-01 16 08/31/2012 0.00 0.00 0.00 1.93 0.00 23.33 5 OAK RIDGE LN 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 90 17.52 13.77 0.00 0.00 1.06 PADD-000011-0000-05 13 08/31/2012 0.00 0.00 0.00 8.09 0.00 40.44 11 PADDOCK CIR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/31/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021120549 THOMAS MADDEN OWNER CYCLE 1 91 2.19 13.77 0.00 0.00 1.06 PEBB-003393-0000-04 02 08/31/2012 0.00 0.00 0.00 4.26 0.00 21.28 3393 PEBBLE PL 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 92 13.14 13.77 0.00 0.00 1.06 PHTE-000048-0000-06 16 08/31/2012 0.00 0.00 0.00 2.52 0.00 30.49 48 PINEHILL E TRL 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 93 35.66 13.77 0.00 0.00 1.06 PHTE-000080-0000-01 16 08/31/2012 0.00 0.00 0.00 2.33 0.00 52.82 80 PINEHILL E TRL 08/31/2012 0.00 0.00 0.00 0.00 0.00 -24.71 2162490156 RICHARD VALENTINE CYCLE 1 94 10.95 13.77 0.00 0.00 1.06 PHTW-000114-0000-05 16 08/31/2012 0.00 0.00 0.00 2.33 0.00 28.11 114 PINEHILL W TRL 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 95 0.00 13.77 0.00 0.00 1.06 PNLN-018810-0000-01 03 08/31/2012 0.00 0.00 0.00 3.71 0.00 18.54 18810 SE PINENEEDLE LN 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080320146 BRIAN WILLIAMS OWNER CYCLE 1 96 12.68 13.29 0.00 0.00 1.06 PNTP-000044-0000-04 08 08/31/2012 0.00 0.00 0.00 2.52 0.00 29.55 44 PINETREE PL 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080360131 MARY BETH BISHOP CYCLE 1 97 59.52 30.05 0.00 0.00 2.12 PNTP-000051-0000-03 08 08/31/2012 0.00 0.00 0.00 7.55 0.00 100.00 51 PINETREE PL 08/31/2012 0.00 0.76 0.00 0.00 0.00 32.81 1033820125 MARGARET E. ELY CYCLE 1 98 0.00 13.77 0.00 0.00 1.06 PWKT-012091-0000-02 03 08/31/2012 0.00 0.00 0.00 3.71 0.00 18.54 12091 SE PRESTWICK TER 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 99 9.94 12.21 0.00 0.00 1.06 RBTD-018969-0000-01 19 08/31/2012 0.00 0.00 0.00 6.45 0.00 29.66 18969 SE ROBERT DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 -0.23 2191910010 JOSEPH DEMICK CYCLE 1 100 10.95 13.77 0.00 0.00 1.06 RBTD-019100-0000-01 19 08/31/2012 0.00 0.00 0.00 6.45 0.00 32.23 19100 SE ROBERT DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 101 25.99 19.68 0.00 0.00 2.12 RBTD-019160-0000-05 19 08/31/2012 0.00 0.00 0.00 16.73 0.00 65.00 19160 SE ROBERT DR 08/31/2012 0.00 0.48 0.00 0.00 0.00 45.71 2140210144 LAURA THOMAS CYCLE 1 102 10.95 13.77 0.00 0.00 1.06 RDWD-000034-0000-04 14 08/31/2012 0.00 0.00 0.00 2.33 0.00 28.11 34 RIDGEWOOD CIR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072750132 KEVIN DELEHANTY OWNER CYCLE 1 103 156.03 24.77 0.00 0.00 2.12 RIOV-018700-0000-03 07 08/31/2012 0.00 0.00 0.00 50.65 0.00 234.36 18700 RIO VISTA DR 08/31/2012 0.00 0.79 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 104 59.31 13.77 0.00 0.00 1.06 RIOV-018702-0000-01 07 08/31/2012 0.00 0.00 0.00 18.54 0.00 92.68 18702 RIO VISTA DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 105 61.32 34.38 0.00 0.00 1.06 RIOV-018711-0000-04 07 08/31/2012 0.00 0.00 0.00 24.20 0.00 120.96 18711 RIO VISTA DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 106 73.99 13.77 0.00 0.00 1.06 RIOV-018778-0000-02 07 08/31/2012 0.00 0.00 0.00 22.21 0.00 111.03 18778 RIO VISTA DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAARD CYCLE 1 107 8.76 13.77 0.00 0.00 1.06 RSDN-019536-0000-06 15 08/31/2012 0.00 0.00 0.00 5.90 0.00 29.49 19536 N RIVERSIDE DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 108 635.16 34.38 0.00 0.00 1.06 RSDW-000354-0000-07 10 08/31/2012 0.00 0.00 0.00 60.35 0.00 730.95 354 W RIVERSIDE DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/31/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941020 JOSEPH FREZZA CYCLE 1 109 133.87 13.77 0.00 0.00 1.06 RSDW-000366-0000-02 10 08/31/2012 0.00 0.00 0.00 13.39 0.00 162.09 366 W RIVERSIDE DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 110 0.15 13.77 0.00 0.00 1.06 RSDW-000395-0000-05 10 08/31/2012 0.00 0.00 0.00 1.34 0.00 16.32 395 W RIVERSIDE DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 -0.15 2172522487 LARRY LUPER CYCLE 1 111 15.33 13.77 0.00 0.00 1.06 RVCR-010415-0000-08 17 08/31/2012 0.00 0.00 0.00 7.54 0.00 37.70 10415 SE RIDGEVIEW CIR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 112 37.29 13.77 0.00 0.00 1.06 RVRD-000135-0000-04 06 08/31/2012 0.00 0.00 0.00 4.70 0.00 56.82 135 RIVER DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 113 0.00 13.77 0.00 0.00 1.06 RVRR-018710-0000-05 17 08/31/2012 0.00 0.00 0.00 3.71 0.00 18.54 18710 SE RIVER RIDGE RD 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 114 6.57 13.77 0.00 0.00 1.06 RVRR-018770-0000-08 17 08/31/2012 0.00 0.00 0.00 5.35 0.00 26.75 18770 SE RIVER RIDGE RD 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 115 0.00 13.77 0.00 0.00 1.06 RVRR-018781-0000-09 17 08/31/2012 0.00 0.00 0.00 3.71 0.00 18.54 18781 SE RIVER RIDGE RD 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 116 21.90 13.77 0.00 0.00 1.06 SCRM-019978-0000-02 02 08/31/2012 0.00 0.00 0.00 9.19 0.00 45.92 19978 SCRIMSHAW WAY 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190070123 SUZANNE HOOPER OWNER CYCLE 1 117 13.14 13.77 0.00 0.00 1.06 SDRD-019081-0000-02 19 08/31/2012 0.00 0.00 0.00 7.00 0.00 34.97 19081 SE SUDDARD DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 118 2.36 13.77 0.00 0.00 1.06 STRB-000032-0000-01 05 08/31/2012 0.00 0.00 0.00 1.54 0.00 18.73 32 STARBOARD WAY 08/31/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1110950227 DOUGLASS GRANGARD CYCLE 1 119 93.95 13.77 0.00 0.00 1.06 STRN-000351-0000-02 11 08/31/2012 0.00 0.00 0.00 9.80 0.00 118.58 351 SATURN AVE 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 120 32.58 34.10 0.00 0.00 1.06 TEQD-000390-0000-05 10 08/31/2012 0.00 0.00 0.00 6.15 0.00 73.89 390 TEQUESTA DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250330 BILL HAWKINS (RENTER) CYCLE 1 121 1.27 8.01 0.00 0.00 0.00 TEQD-000399-0101-03 10 08/31/2012 0.00 0.00 0.00 0.00 0.00 9.28 399 TEQUESTA DR #101 08/31/2012 0.00 0.00 0.00 0.00 0.00 9.28 1100250330 BILL HAWKINS (RENTER) CYCLE 1 122 0.92 5.76 0.00 0.00 1.06 TEQD-000399-0101-03 10 08/31/2012 0.00 0.00 0.00 1.54 0.00 9.28 399 TEQUESTA DR #101 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570340 CHRIS TAYLOR CYCLE 1 123 64.40 27.54 0.00 0.00 2.12 TEQU-000479-0003-04 05 08/31/2012 0.00 0.00 0.00 5.64 0.00 100.00 479 TEQUESTA DR #3 08/31/2012 0.00 0.30 0.00 0.00 0.00 -31.55 1021902355 PAUL VETERI CYCLE 1 124 0.00 0.00 0.00 0.00 0.00 TIFW-012002-0000-02 02 08/31/2012 0.00 0.00 0.00 6.61 0.00 6.61 12002 SE TIFFANY WAY 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 125 10.95 13.77 0.00 0.00 1.06 TLOK-000025-0000-03 11 08/31/2012 0.00 0.00 0.00 2.33 0.00 28.11 25 TALL OAKS CIR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 126 66.65 13.77 0.00 0.00 1.06 TRDW-000011-0000-06 05 08/31/2012 0.00 0.00 0.00 7.34 0.00 88.82 11 TRADEWINDS CIR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/31/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132030140 JEAN A TRACEY CYCLE 1 127 24.09 13.77 0.00 0.00 1.06 TRPP-010374-0000-04 13 08/31/2012 0.00 0.00 0.00 9.73 0.00 48.65 10374 SE TERRAPIN PL 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130400261 DAN JOHNSON (RENTER) CYCLE 1 128 17.52 13.77 0.00 0.00 1.06 TTCD-000008-0000-06 13 08/31/2012 0.00 0.00 0.00 8.09 0.00 40.44 8 TURTLE CREEK DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.30 1090850129 LISA POTTER OWNER CYCLE 1 129 0.00 13.77 0.00 0.00 1.06 TTCD-000025-0000-02 09 08/31/2012 0.00 0.00 0.00 3.41 0.00 18.24 25 TURTLE CREEK DR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.30 1035970132 ANGELS IN THE ATTIC CYCLE 1 130 2.19 13.77 0.00 0.00 1.06 US1N-000578-0000-03 03 08/31/2012 0.00 0.00 0.00 1.54 0.00 18.56 578 US HIGHWAY 1 NORTH 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 131 0.00 13.77 0.00 0.00 1.06 US1N-000638-0000-01 03 08/31/2012 0.00 0.00 0.00 1.34 0.00 16.17 638 US HIGHWAY 1 NORTH 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 132 41.02 0.00 0.00 0.00 0.00 US1N-000710-0000-03 03 08/31/2012 0.00 0.00 0.00 0.00 0.00 41.02 710 US HIGHWAY 1 NORTH 08/31/2012 0.00 0.00 0.00 0.00 0.00 -43.60 1038200122 SEACOAST NATIONAL BANK CYCLE 1 133 134.27 9.85 0.00 0.00 1.06 US1N-000710-0000-04 03 08/31/2012 0.00 0.00 0.00 13.07 0.00 158.25 710 US HIGHWAY 1 NORTH 08/31/2012 0.00 0.00 0.00 0.00 0.00 -102.81 1021630138 BIOTECH PROPERTIES CYCLE 1 134 2.19 34.38 0.00 0.00 1.06 US1N-000731-0000-03 02 08/31/2012 0.00 0.00 0.00 3.39 0.00 41.02 731 NORTH US HWY # 1 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 135 238.44 13.77 0.00 0.00 1.06 US1S-000236-0000-03 11 08/31/2012 0.00 0.00 0.00 22.80 0.00 276.07 236 US HIGHWAY 1 SOUTH 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 136 45.99 110.16 0.00 0.00 1.06 VLGB-000152-0000-01 03 08/31/2012 0.00 0.00 0.00 14.15 0.00 171.36 152 VILLAGE BLVD #1 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 137 0.00 13.77 0.00 0.00 1.06 VLGB-000152-FIRE-01 03 08/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 152 VILLAGE BLVD -FIRELINE 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 138 105.12 137.70 0.00 0.00 1.06 VLGB-000154-0000-01 03 08/31/2012 0.00 0.00 0.00 21.95 0.00 265.83 154 VILLAGE BLVD #2 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 139 0.00 13.77 0.00 0.00 1.06 VLGB-000154-FIRE-01 03 08/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 154 VILLAGE BLVD -FIRELINE 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 140 129.21 137.70 0.00 0.00 1.06 VLGB-000156-0000-01 03 08/31/2012 0.00 0.00 0.00 24.12 0.00 292.09 156 VILLAGE BLVD #3 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 141 0.00 13.77 0.00 0.00 1.06 VLGB-000156-FIRE-01 03 08/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 156 VILLAGE BLVD -FIRELINE 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 142 19.71 137.70 0.00 0.00 1.06 VLGB-000158-0000-01 03 08/31/2012 0.00 0.00 0.00 14.26 0.00 172.73 158 VILLAGE BLVD #4 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 143 0.00 13.77 0.00 0.00 1.06 VLGB-000158-FIRE-01 03 08/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 158 VILLAGE BLVD -FIRELINE 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 144 243.09 137.70 0.00 0.00 1.06 VLGB-000160-0005-01 03 08/31/2012 0.00 0.00 0.00 34.37 0.00 416.22 160 VILLAGE BLVD #5 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/31/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031601606 TEQUESTA CAY CYCLE 1 145 0.00 13.77 0.00 0.00 1.06 VLGB-000160-FIRE-01 03 08/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 160 VILLAGE BLVD -FIRELINE 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 146 85.41 137.70 0.00 0.00 1.06 VLGB-000162-0000-01 03 08/31/2012 0.00 0.00 0.00 20.18 0.00 244.35 162 VILLAGE BLVD #6 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 147 0.00 13.77 0.00 0.00 1.06 VLGB-000162-FIRE-01 03 08/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 162 VILLAGE BLVD- FIRELINE 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 148 13.14 13.77 0.00 0.00 1.06 VLGB-000164-POOL-01 03 08/31/2012 0.00 0.00 0.00 2.52 0.00 30.49 164 VILLAGE BLVD-POOL/CABANA 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 149 44.63 13.77 0.00 0.00 1.06 VLGC-017966-0000-02 03 08/31/2012 0.00 0.00 0.00 14.87 0.00 74.33 17966 SE VILLAGE CIR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 150 5.47 33.50 0.00 0.00 1.06 VLGC-018146-0000-02 03 08/31/2012 0.00 0.00 0.00 9.97 0.00 50.00 18146 SE VILLAGE CIR 08/31/2012 0.00 0.00 0.00 0.00 0.00 -1.20 1034640537 NEIL S. DEVLIN CYCLE 1 151 15.33 13.77 0.00 0.00 1.06 VLGC-018546-0000-03 03 08/31/2012 0.00 0.00 0.00 7.54 0.00 37.70 18546 SE VILLAGE CIR 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 152 58.48 27.54 0.00 0.00 2.12 WLML-011820-0000-03 19 08/31/2012 0.00 0.00 0.00 22.04 0.00 110.74 11820 SE WILLIAM LN 08/31/2012 0.00 0.56 0.00 0.00 0.00 0.00 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 153 296.04 13.77 0.00 0.00 1.06 WNGO-000224-0000-03 16 08/31/2012 0.00 0.00 0.00 27.98 0.00 338.85 224 WINGO ST 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 154 8.76 13.77 0.00 0.00 1.06 WNGO-000238-0000-01 16 08/31/2012 0.00 0.00 0.00 2.13 0.00 25.72 238 WINGO ST 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 155 21.90 13.77 0.00 0.00 1.06 WTRW-000111-0000-02 02 08/31/2012 0.00 0.00 0.00 9.19 0.00 45.92 111 WATERWAY RD 08/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 155 Grand Total: 7,921.15 3,276.53 0.00 0.00 171.72 0.00 0.00 234.66 1,510.45 0.00 13,129.08 0.00 14.57 0.00 0.00 0.00 -173.04