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9/11/2012 (4)
RECEIPT REPORT Date: 09/11/12 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330309 ANTHONY SCOTT WILLIS (RENTER) CYCLE 1 1 0.00 13.77 0.00 0.00 1.06 ARND-019165-0000-21 19 09/11/2012 0.00 0.00 0.00 3.71 0.00 18.54 19165 SE ARNOLD DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 2 50.00 0.00 0.00 0.00 0.00 AZLC-000056-0000-01 14 09/11/2012 0.00 0.00 0.00 0.00 0.00 50.00 56 AZALEA CIR 09/11/2012 0.00 0.00 0.00 0.00 0.00 -80.20 1121560326 JAMES FITZGERALD CYCLE 1 3 283.24 13.77 0.00 0.00 1.06 BANW-010337-0000-02 12 09/11/2012 0.00 0.00 0.00 178.23 0.00 476.30 10337 SE BANYAN WAY 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 4 26.91 13.75 0.00 0.00 1.06 BASN-019112-0000-02 02 09/11/2012 0.00 0.00 0.00 10.28 0.00 52.00 19112 BASIN ST 09/11/2012 0.00 0.00 0.00 0.00 0.00 -0.67 1010070115 JIB CONDO ASSOC.INC CYCLE 1 5 108.49 216.56 0.00 0.00 1.06 BCHR-000050-0000-01 01 09/11/2012 0.00 0.00 0.00 37.31 0.00 363.42 50 BEACH RD 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 6 0.00 13.77 0.00 0.00 1.06 BCHR-000050-FIRE-03 01 09/11/2012 0.00 0.00 94.41 9.84 0.00 119.08 50 BEACH RD 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 7 359.16 371.79 0.00 0.00 1.06 BCHR-000300-0000-01 01 09/11/2012 0.00 0.00 0.00 65.88 0.00 797.89 300 BEACH RD 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013150218 ISLAND HOUSE SE CYCLE 1 8 0.00 13.77 0.00 0.00 1.06 BCHR-000300-FIRE-02 01 09/11/2012 0.00 0.00 39.11 4.86 0.00 58.80 300 BEACH RD 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 9 24.09 13.77 0.00 0.00 1.06 BCHW-000090-0000-02 16 09/11/2012 0.00 0.00 0.00 3.51 0.00 42.43 90 BEECHWOOD TRL 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 10 8.76 13.77 0.00 0.00 1.06 BCHW-000102-0000-05 16 09/11/2012 0.00 0.00 0.00 2.13 0.00 25.72 102 BEECHWOOD TRL 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 11 244.84 13.77 0.00 0.00 1.06 BCNL-000239-0000-03 01 09/11/2012 0.00 0.00 0.00 0.00 0.00 259.67 239 BEACON LN 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 12 44.63 13.77 0.00 0.00 1.06 BCNS-000407-0000-01 10 09/11/2012 0.00 0.00 0.00 5.36 0.00 64.82 407 BEACON ST 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 13 95.78 0.00 0.00 0.00 0.00 BRKR-012259-0000-03 03 09/11/2012 0.00 0.00 0.00 0.00 0.00 95.78 12259 SE BIRKDALE RUN 09/11/2012 0.00 0.00 0.00 0.00 0.00 -191.56 1032620121 CHRIS ADAMS CYCLE 1 14 0.00 13.77 0.00 0.00 1.06 BRKR-012295-0000-02 03 09/11/2012 0.00 0.00 0.00 3.71 0.00 18.54 12295 SE BIRKDALE RUN 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 15 78.97 11.57 0.00 0.00 1.06 CAMC-000072-0000-01 14 09/11/2012 0.00 0.00 0.00 9.80 0.00 101.40 72 CAMELIA CIR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 16 6.57 13.77 0.00 0.00 1.06 CCDR-0000LS-ZERO-01 05 09/11/2012 0.00 0.00 0.00 0.00 0.00 21.40 LS COUNTRY CLUB DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054550146 DOUG GREGG (RENTER) CYCLE 1 17 26.57 13.77 0.00 0.00 1.06 CCDR-000119-0000-04 05 09/11/2012 0.00 0.00 0.00 1.93 0.00 43.33 119 COUNTRY CLUB DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 -20.00 1070320187 JOHN WILSON AND CYCLE 1 18 113.91 13.77 0.00 0.00 1.06 CCDR-000225-0000-08 07 09/11/2012 0.00 0.00 0.00 11.59 0.00 140.33 225 COUNTRY CLUB DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/12 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070610140 WILLIAM HEALY CYCLE 1 19 133.87 13.77 0.00 0.00 1.06 CCDR-000287-0000-04 07 09/11/2012 0.00 0.00 0.00 13.39 0.00 162.09 287 COUNTRY CLUB DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 20 33.62 13.77 0.00 0.00 1.06 CCDR-000372-0000-06 07 09/11/2012 0.00 0.00 0.00 4.37 0.00 52.82 372 COUNTRY CLUB DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 21 19.71 13.77 0.00 0.00 1.06 CHCT-000018-0000-01 19 09/11/2012 0.00 0.00 0.00 3.11 0.00 37.65 18 CHAPEL CT 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 22 19.71 13.77 0.00 0.00 1.06 CHCT-000022-0000-01 19 09/11/2012 0.00 0.00 0.00 3.11 0.00 37.65 22 CHAPEL CT 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 23 35.00 0.00 0.00 0.00 0.00 CHPL-000102-0000-07 19 09/11/2012 0.00 0.00 0.00 1.01 0.00 36.01 102 CHAPEL LN 09/11/2012 0.00 0.00 0.00 0.00 0.00 -35.00 2196700115 GLENN SALTS CYCLE 1 24 83.97 13.77 0.00 0.00 1.06 CHPL-000106-0000-01 19 09/11/2012 0.00 0.00 0.00 8.90 0.00 107.70 106 CHAPEL LN 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.85 2161950283 JOHN T. GOLDEN CYCLE 1 25 48.30 13.77 0.00 0.00 1.06 CHST-000030-0000-08 16 09/11/2012 0.00 0.00 0.00 5.69 0.00 68.82 30 CHESTNUT TRL 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 26 6.57 13.77 0.00 0.00 0.38 CHST-000050-0000-01 16 09/11/2012 0.00 0.00 0.00 0.00 0.00 20.94 50 CHESTNUT TRL 09/11/2012 0.00 0.22 0.00 0.00 0.00 23.55 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 27 51.97 13.77 0.00 0.00 1.06 CLNY-000050-0000-02 01 09/11/2012 0.00 0.00 0.00 0.00 0.00 66.80 50 COLONY RD 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 28 4.38 13.77 0.00 0.00 1.06 CLR -003818-0120-08 20 09/11/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #120 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 29 2.19 13.77 0.00 0.00 1.06 CLR -003818-0127-07 20 09/11/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #127 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 30 2.05 12.91 0.00 0.00 1.06 CLR -003818-0153-03 20 09/11/2012 0.00 0.00 0.00 4.26 0.00 20.44 3818 COUNTY LINE RD #153 09/11/2012 0.00 0.16 0.00 0.00 0.00 21.28 2201780122 LOREEN RUSSO CYCLE 1 31 6.57 13.77 0.00 0.00 1.06 CLR -003900-003D-02 20 09/11/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #3D 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 32 30.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 09/11/2012 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #11C 09/11/2012 0.00 0.00 0.00 0.00 0.00 -233.79 2160990117 7-ELEVEN STORES, #25402 CYCLE 1 33 17.52 13.77 0.00 0.00 1.06 CLR -004100-0000-01 16 09/11/2012 0.00 0.00 0.00 8.09 0.00 40.44 4100 COUNTY LINE RD 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7-ELEVEN STORES #25402 CYCLE 1 34 0.00 34.38 0.00 0.00 1.06 CLR -004100-0000-02 16 09/11/2012 0.00 0.00 0.00 8.87 0.00 44.31 4100 COUNTY LINE RD 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 35 13.14 13.77 0.00 0.00 1.06 CLR -004242-0000-01 19 09/11/2012 0.00 0.00 0.00 7.00 0.00 34.97 4242 COUNTY LINE RD 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 36 4.38 13.77 0.00 0.00 1.06 CNCB-017513-0000-03 02 09/11/2012 0.00 0.00 0.00 4.81 0.00 24.02 17513 SE CONCH BAR RD 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/12 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011800128 DAVID IVERS CYCLE 1 37 48.30 13.77 0.00 0.00 1.06 CVPL-000225-0000-02 01 09/11/2012 0.00 0.00 0.00 0.00 0.00 63.13 225 COVE PL 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 38 40.68 13.77 0.00 0.00 1.06 CVRD-003217-0000-03 02 09/11/2012 0.00 0.00 0.00 6.45 0.00 61.96 3217 COVE RD 09/11/2012 0.00 0.00 0.00 0.00 0.00 -29.73 1020510142 SHARON L JONES CYCLE 1 39 13.14 13.77 0.00 0.00 1.06 CVRD-003232-0000-04 02 09/11/2012 0.00 0.00 0.00 7.00 0.00 34.97 3232 COVE RD 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 40 4.38 13.77 0.00 0.00 1.06 CVRD-003367-0000-03 02 09/11/2012 0.00 0.00 0.00 4.81 0.00 24.02 3367 COVE RD 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140990170 HEATHER HOLT (RENTER) CYCLE 1 41 11.58 12.14 0.00 0.00 1.06 CYPN-000412-0016-07 14 09/11/2012 0.00 0.00 0.00 2.52 0.00 27.30 412 N CYPRESS DR #16 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141020156 SIMON LOPEZ CYCLE 1 42 55.67 43.32 0.00 0.00 0.00 CYPN-000414-000A-05 14 09/11/2012 0.00 0.00 0.00 0.00 0.00 100.00 414 N CYPRESS DR #A 09/11/2012 0.00 1.01 0.00 0.00 0.00 88.82 2144000626 RONALD SHONKWILER CYCLE 1 43 108.92 13.77 0.00 0.00 1.06 CYPN-000554-0000-02 14 09/11/2012 0.00 0.00 0.00 11.14 0.00 134.89 554 N CYPRESS DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 44 66.65 13.77 0.00 0.00 1.06 CYPN-000579-0000-02 14 09/11/2012 0.00 0.00 0.00 7.34 0.00 88.82 579 N CYPRESS DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 CYPN-000603-0000-01 14 09/11/2012 0.00 0.00 0.00 1.73 0.00 20.94 603 N CYPRESS DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 46 13.14 13.77 0.00 0.00 1.06 DALY-000317-0000-01 11 09/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 317 DALY RD 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 47 6.57 13.77 0.00 0.00 1.06 DHRT-011485-0000-01 19 09/11/2012 0.00 0.00 0.00 5.35 0.00 26.75 11485 SE DOHERTY ST 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050460 TATYANA ARYE CYCLE 1 48 10.95 13.77 0.00 0.00 1.06 DLSL-000504-0000-02 20 09/11/2012 0.00 0.00 0.00 2.33 0.00 28.11 504 DEL SOL CIR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 49 10.95 13.77 0.00 0.00 1.06 DMTR-010890-0000-01 17 09/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 10890 DEER MOSS TRL 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 50 4.38 13.77 0.00 0.00 1.06 DVRN-000570-0000-01 10 09/11/2012 0.00 0.00 0.00 1.73 0.00 20.94 570 N DOVER RD 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 51 0.00 13.77 0.00 0.00 1.06 DVRR-00LIFT-LIFT-50 10 09/11/2012 0.00 0.00 0.00 1.34 0.00 16.17 LIFT DOVER RD #LIFTSTATION 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 52 157.68 110.04 0.00 0.00 1.06 DVRR-0ENCON-65LS-15 10 09/11/2012 0.00 0.00 0.00 0.00 0.00 268.78 65LS DOVER RD 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 53 0.00 13.77 0.00 0.00 1.06 ELPT-000015-SNOW-01 08 09/11/2012 0.00 0.00 0.00 1.34 0.00 16.17 15 EL PORTAL DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 54 0.00 27.54 0.00 0.00 1.06 FEDH-017781-0001-06 02 09/11/2012 0.00 0.00 0.00 7.45 0.00 36.05 17781 SE FEDERAL HWY #1 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/12 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110600160 KARA HEBERT OWNER CYCLE 1 55 19.71 13.77 0.00 0.00 1.06 FRNK-000364-0000-06 11 09/11/2012 0.00 0.00 0.00 3.11 0.00 37.65 364 FRANKLIN RD 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 56 0.00 13.77 0.00 0.00 1.06 FRNL-019073-0000-01 19 09/11/2012 0.00 0.00 0.00 3.71 0.00 18.54 19073 SE FEARNLEY DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 57 48.30 13.77 0.00 0.00 1.06 FRNL-019164-0000-02 19 09/11/2012 0.00 0.00 0.00 15.79 0.00 78.92 19164 SE FEARNLEY DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 58 17.85 13.77 0.00 0.00 1.06 FWYE-000231-0000-02 06 09/11/2012 0.00 0.00 0.00 2.92 0.00 35.60 231 FAIRWAY EAST 09/11/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1063950133 PATRICIA HACKETT CYCLE 1 59 59.31 13.77 0.00 0.00 1.06 FWYN-000321-0000-03 06 09/11/2012 0.00 0.00 0.00 6.68 0.00 80.82 321 FAIRWAY NORTH 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063350122 GEORGE H BALDWIN JR OWNER CYCLE 1 60 527.21 0.00 0.00 0.00 0.00 FWYN-000338-0000-02 06 09/11/2012 0.00 0.00 0.00 0.00 0.00 527.21 338 FAIRWAY NORTH 09/11/2012 0.00 0.00 0.00 0.00 0.00 -532.05 1064050155 DENNIS BACON CYCLE 1 61 48.30 13.77 0.00 0.00 1.06 FWYW-000257-0000-05 06 09/11/2012 0.00 0.00 0.00 5.69 0.00 68.82 257 FAIRWAY WEST 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 62 26.89 13.77 0.00 0.00 1.06 GALW-017246-0000-01 02 09/11/2012 0.00 0.00 0.00 10.28 0.00 52.00 17246 SE GALWAY CT 09/11/2012 0.00 0.00 0.00 0.00 0.00 -0.61 1021802257 NICOLE EWING CYCLE 1 63 88.96 13.77 0.00 0.00 1.06 GALW-017276-0000-02 02 09/11/2012 0.00 0.00 0.00 25.95 0.00 129.74 17276 SE GALWAY CT 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE OWNER CYCLE 1 64 12.07 9.15 0.00 0.00 1.06 GLFD-000019-0000-07 08 09/11/2012 0.00 0.00 0.00 2.72 0.00 25.00 19 GOLFVIEW DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 -1.89 1081280145 ENCON CYCLE 1 65 0.00 13.77 0.00 0.00 1.06 GLFD-0000LS-0000-01 08 09/11/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS GOLFVIEW DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 66 13.14 13.77 0.00 0.00 1.06 GLFD-000111-0000-03 08 09/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 111 GOLFVIEW DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 67 13.14 13.77 0.00 0.00 1.06 GLFD-000180-0000-02 08 09/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 180 GOLFVIEW DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 68 187.24 13.77 0.00 0.00 1.06 GLFD-000281-0000-04 08 09/11/2012 0.00 0.00 0.00 18.19 0.00 220.26 281 GOLFVIEW DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 69 19.71 13.77 0.00 0.00 1.06 GLFS-019325-0000-01 05 09/11/2012 0.00 0.00 0.00 8.64 0.00 43.18 19325 GULFSTREAM DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 70 15.33 13.77 0.00 0.00 1.06 GLFS-019332-0000-02 05 09/11/2012 0.00 0.00 0.00 7.54 0.00 37.70 19332 GULFSTREAM DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 71 4.38 13.77 0.00 0.00 1.06 GLFS-019428-0000-02 05 09/11/2012 0.00 0.00 0.00 4.81 0.00 24.02 19428 GULFSTREAM DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 72 24.09 13.77 0.00 0.00 1.06 GLFS-019447-0000-02 05 09/11/2012 0.00 0.00 0.00 9.73 0.00 48.65 19447 GULFSTREAM DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/12 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641524 WESLEY W OLDHAM CYCLE 1 73 257.64 13.77 0.00 0.00 1.06 HARN-019174-0000-02 02 09/11/2012 0.00 0.00 0.00 68.12 0.00 340.59 19174 HARBOR RD NORTH 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 74 123.89 13.77 0.00 0.00 1.06 HARN-019660-0000-01 02 09/11/2012 0.00 0.00 0.00 34.68 0.00 173.40 19660 HARBOR ROAD NORTH 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191320152 BRENT GUTHRIE CYCLE 1 75 8.76 13.77 0.00 0.00 1.06 HILC-019067-0000-05 19 09/11/2012 0.00 0.00 0.00 5.90 0.00 29.49 19067 SE HILLCREST DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 76 10.95 13.77 0.00 0.00 1.06 HITC-000008-0000-03 13 09/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 8 SE HITCHINGPOST CIR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 77 30.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 09/11/2012 0.00 0.00 0.00 0.00 0.00 30.00 10808 SE HOBART ST 09/11/2012 0.00 0.00 0.00 0.00 0.00 -55.48 1121100121 FRED PHELAN CYCLE 1 78 10.83 13.61 0.00 0.00 1.06 HRDR-018156-0000-02 12 09/11/2012 0.00 0.00 0.00 6.45 0.00 31.95 18156 SE HERITAGE DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 79 0.00 13.77 0.00 0.00 1.06 HRDR-018252-0000-02 12 09/11/2012 0.00 0.00 0.00 3.71 0.00 18.54 18252 SE HERITAGE DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 80 44.38 13.69 0.00 0.00 1.06 HRDR-018468-0000-01 12 09/11/2012 0.00 0.00 0.00 14.87 0.00 74.00 18468 SE HERITAGE DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 81 26.28 13.77 0.00 0.00 1.06 INCR-000121-0000-02 02 09/11/2012 0.00 0.00 0.00 3.71 0.00 44.82 121 INTRACOASTAL CIR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 82 83.97 13.77 0.00 0.00 1.06 JINW-018894-0000-02 02 09/11/2012 0.00 0.00 0.00 24.70 0.00 123.50 18894 SE JUPITER INLET WAY 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830425 BEVERLY RANDAZZO CYCLE 1 83 26.04 13.64 0.00 0.00 1.06 LAND-009866-0000-02 07 09/11/2012 0.00 0.00 0.00 10.28 0.00 51.02 9866 SE LANDING PL 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 84 51.97 13.77 0.00 0.00 1.06 LIGH-000087-0000-03 01 09/11/2012 0.00 0.00 0.00 0.00 0.00 66.80 87 LIGHTHOUSE DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 85 26.28 34.38 0.00 0.00 1.06 LIME-017108-0000-01 02 09/11/2012 0.00 0.00 0.00 15.44 0.00 77.16 17108 SE LIMERICK CT 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 86 21.90 13.77 0.00 0.00 1.06 LIME-017169-0000-01 02 09/11/2012 0.00 0.00 0.00 9.19 0.00 45.92 17169 SE LIMERICK CT 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570125 MICHAEL J. MCLAIN CYCLE 1 87 13.14 13.77 0.00 0.00 1.06 LKWY-018690-0000-02 17 09/11/2012 0.00 0.00 0.00 7.00 0.00 34.97 18690 SE LAKESIDE WAY 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 88 8.76 13.77 0.00 0.00 1.06 LOCR-000016-0000-02 11 09/11/2012 0.00 0.00 0.00 2.13 0.00 25.72 16 LAUREL OAKS CIR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 89 6.57 13.77 0.00 0.00 1.06 LOCR-000044-0000-03 11 09/11/2012 0.00 0.00 0.00 1.93 0.00 23.33 44 LAUREL OAKS CIR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 90 29.95 13.77 0.00 0.00 1.06 MAGW-000159-0000-02 15 09/11/2012 0.00 0.00 0.00 4.04 0.00 48.82 159 MAGNOLIA WAY 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/12 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010290124 RICHARD&MARY FINN CYCLE 1 91 6.57 13.77 0.00 0.00 1.06 OCEA-000037-0000-02 01 09/11/2012 0.00 0.00 0.00 0.00 0.00 21.40 37 OCEAN DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111790213 RINKER MATERIAL CORP. CYCLE 1 92 6.58 34.38 0.00 0.00 1.06 ODXH-000100-0000-01 11 09/11/2012 0.00 0.00 0.00 4.19 0.00 46.21 100 OLD DIXIE HWY 09/11/2012 0.00 0.00 0.00 0.00 0.00 -0.01 2160180159 ERIC CARLSON CYCLE 1 93 191.20 2.05 0.00 0.00 1.06 OKRG-000018-0000-05 16 09/11/2012 0.00 0.00 0.00 5.69 0.00 200.00 18 OAK RIDGE LN 09/11/2012 0.00 0.00 0.00 0.00 0.00 -184.00 2160160237 MICHAEL BELL CYCLE 1 94 21.90 13.77 0.00 0.00 1.06 OKRG-000023-0000-03 16 09/11/2012 0.00 0.00 0.00 3.31 0.00 40.04 23 OAK RIDGE LN 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 95 6.57 13.77 0.00 0.00 1.06 PAWY-000016-0000-02 08 09/11/2012 0.00 0.00 0.00 1.93 0.00 23.33 16 PALMETTO WAY 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 96 10.95 13.77 0.00 0.00 1.06 PEBB-003345-0000-08 02 09/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 3345 PEBBLE PL 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 97 88.96 13.77 0.00 0.00 1.06 PIRA-000216-0000-07 01 09/11/2012 0.00 0.00 0.00 0.00 0.00 103.79 216 PIRATES PL 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 98 0.00 13.77 0.00 0.00 1.06 PTCR-0000LS-0000-01 06 09/11/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS POINT CIR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 99 4.38 13.77 0.00 0.00 1.06 PTDR-0000LS-0000-01 07 09/11/2012 0.00 0.00 0.00 0.00 0.00 19.21 LS POINT DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 100 143.85 13.77 0.00 0.00 1.06 PTDR-018844-0000-01 07 09/11/2012 0.00 0.00 0.00 39.67 0.00 198.35 18844 POINT DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 101 6.57 13.77 0.00 0.00 1.06 RBTD-018950-0000-01 19 09/11/2012 0.00 0.00 0.00 5.35 0.00 26.75 18950 SE ROBERT DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 102 45.23 13.77 0.00 0.00 1.06 RDVD-018230-0000-03 17 09/11/2012 0.00 0.00 0.00 14.87 0.00 74.93 18230 SE RIDGEVIEW DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 -0.60 2140180169 JOHN OBER CYCLE 1 103 19.71 13.77 0.00 0.00 1.06 RDWD-000028-0000-06 14 09/11/2012 0.00 0.00 0.00 3.11 0.00 37.65 28 RIDGEWOOD CIR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 104 21.90 13.77 0.00 0.00 1.06 RIOV-000018-0000-01 07 09/11/2012 0.00 0.00 0.00 9.19 0.00 45.92 18 RIO VISTA DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 105 0.00 13.77 0.00 0.00 1.06 RSDN-019659-0000-02 15 09/11/2012 0.00 0.00 0.00 3.71 0.00 18.54 19659 N RIVERSIDE DR-(RC)ONLY 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 106 193.64 13.77 0.00 0.00 1.06 RSDN-019687-0000-12 15 09/11/2012 0.00 0.00 0.00 52.12 0.00 260.59 19687 N RIVERSIDE DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160640122 CLYDE SMITH CYCLE 1 107 83.97 13.77 0.00 0.00 1.06 RSLS-004072-0000-02 16 09/11/2012 0.00 0.00 0.00 24.70 0.00 123.50 4072 RUSSELL ST 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 108 10.95 13.77 0.00 0.00 1.06 RVRD-000011-0000-04 08 09/11/2012 0.00 0.00 0.00 2.33 0.00 28.11 11 RIVER DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/12 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061650130 WILLIAM & WENDY CAMP CYCLE 1 109 61.32 34.38 0.00 0.00 1.06 RVRD-000183-0000-03 06 09/11/2012 0.00 0.00 0.00 8.71 0.00 105.47 183 RIVER DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061680114 JON ABEL CYCLE 1 110 15.33 13.77 0.00 0.00 1.06 RVRD-000191-0000-01 06 09/11/2012 0.00 0.00 0.00 2.72 0.00 32.88 191 RIVER DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061710171 JEFFREY JUNG RENTER CYCLE 1 111 56.23 27.54 0.00 0.00 2.12 RVRD-000199-0000-07 06 09/11/2012 0.00 0.00 0.00 8.42 0.00 94.76 199 RIVER DR 09/11/2012 0.00 0.45 0.00 0.00 0.00 0.00 1061760149 MARNIE FORREST CYCLE 1 112 61.32 34.38 0.00 0.00 1.06 RVRD-000212-0000-04 06 09/11/2012 0.00 0.00 0.00 9.48 0.00 106.24 212 RIVER DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 113 19.71 13.77 0.00 0.00 1.06 RVRD-000304-0000-02 06 09/11/2012 0.00 0.00 0.00 3.11 0.00 37.65 304 RIVER DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980218 KIM CARIO CYCLE 1 114 15.33 13.77 0.00 0.00 1.06 RVRT-009257-0000-01 12 09/11/2012 0.00 0.00 0.00 7.54 0.00 37.70 9257 SE RIVER TER 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 115 4.38 13.77 0.00 0.00 1.06 SDRD-019200-0000-03 19 09/11/2012 0.00 0.00 0.00 4.81 0.00 24.02 19200 SE SUDDARD DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 116 24.09 13.77 0.00 0.00 1.06 SETT-019148-0000-03 13 09/11/2012 0.00 0.00 0.00 9.73 0.00 48.65 19148 SE SEA TURTLE WAY 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 117 0.00 13.77 0.00 0.00 1.06 TEQD-0062LS-0000-01 11 09/11/2012 0.00 0.00 0.00 0.00 0.00 14.83 62LS TEQUESTA DR & OLD DIXIE 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 118 0.00 13.77 0.00 0.00 1.06 TEQT-0000LS-0000-01 17 09/11/2012 0.00 0.00 0.00 3.71 0.00 18.54 LS SE TEQUESTA TER 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140439 BETH&MATTHEW KENNEDY CYCLE 1 119 17.52 13.77 0.00 0.00 1.06 TLOK-000005-0000-03 11 09/11/2012 0.00 0.00 0.00 2.92 0.00 35.27 5 TALL OAKS CIR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 120 10.95 13.77 0.00 0.00 1.06 TLOK-000010-0000-04 11 09/11/2012 0.00 0.00 0.00 2.33 0.00 28.11 10 TALL OAKS CIR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 121 2.19 13.77 0.00 0.00 1.06 TLOK-000018-0000-02 11 09/11/2012 0.00 0.00 0.00 1.54 0.00 18.56 18 TALL OAKS CIR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 122 6.57 13.77 0.00 0.00 1.06 TLOK-000067-0000-07 11 09/11/2012 0.00 0.00 0.00 1.93 0.00 23.33 67 TALL OAKS CIR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 123 276.84 13.77 0.00 0.00 1.06 TRSR-000213-0000-17 01 09/11/2012 0.00 0.00 0.00 0.00 0.00 291.67 213 TREASURE PL 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MACLEAN CYCLE 1 124 19.71 13.77 0.00 0.00 1.06 TTCD-000022-0000-04 09 09/11/2012 0.00 0.00 0.00 8.64 0.00 43.18 22 TURTLE CREEK DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095900135 GEORGE & JANINE CURRY CYCLE 1 125 83.03 8.91 0.00 0.00 1.06 TTCD-000188-0000-03 09 09/11/2012 0.00 0.00 0.00 7.00 0.00 100.00 188 TURTLE CREEK DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 -74.53 1095350119 ENCON CYCLE 1 126 0.00 13.77 0.00 0.00 1.06 TTCD-0ENCON-43LS-02 09 09/11/2012 0.00 0.00 0.00 3.71 0.00 18.54 43 LS 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/12 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 127 0.00 68.92 0.00 0.00 1.06 US1N-000107-0000-06 02 09/11/2012 0.00 0.00 0.00 6.30 0.00 76.28 107 US HIGHWAY 1 NORTH 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 128 0.00 13.77 0.00 0.00 1.06 US1N-000109-0000-06 02 09/11/2012 0.00 0.00 0.00 1.34 0.00 16.17 109 US HIGHWAY 1 NORTH 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 129 0.00 13.77 0.00 0.00 1.06 US1N-000111-0000-09 02 09/11/2012 0.00 0.00 0.00 1.34 0.00 16.17 111 US HIGHWAY 1 NORTH 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 130 2.19 13.77 0.00 0.00 1.06 US1N-000113-0000-02 02 09/11/2012 0.00 0.00 0.00 1.54 0.00 18.56 113 US HIGHWAY 1 NORTH 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 131 2.19 13.77 0.00 0.00 1.06 US1N-000151-0000-02 02 09/11/2012 0.00 0.00 0.00 1.54 0.00 18.56 151 US HIGHWAY 1 NORTH 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 132 8.76 13.77 0.00 0.00 1.06 US1N-000173-0000-08 02 09/11/2012 0.00 0.00 0.00 2.13 0.00 25.72 173 US HIGHWAY 1 NORTH 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038930116 INTERIOR FINISHES CYCLE 1 133 0.00 13.77 0.00 0.00 1.06 US1N-000208-0007-01 03 09/11/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #7 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC CYCLE 1 134 0.00 13.77 0.00 0.00 1.06 US1N-000212-0020-03 03 09/11/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH # 20 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 135 0.00 13.77 0.00 0.00 1.06 US1N-000212-0021-07 03 09/11/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #21 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 136 4.38 13.77 0.00 0.00 13.77 US1N-000504-0000-01 03 09/11/2012 0.00 0.00 0.00 2.87 0.00 34.79 504 US HIGHWAY 1 NORTH 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 137 44.63 13.77 0.00 0.00 1.06 US1N-000722-0000-04 03 09/11/2012 0.00 0.00 0.00 5.36 0.00 64.82 722 US HIGHWAY 1 NORTH 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 138 73.04 34.38 0.00 0.00 1.06 US1N-000764-0000-08 20 09/11/2012 0.00 0.00 0.00 9.76 0.00 118.24 764 US HIGHWAY 1 NORTH 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 139 41.61 34.38 0.00 0.00 1.06 US1N-000764-0000-09 20 09/11/2012 0.00 0.00 0.00 6.93 0.00 83.98 764 US HIGHWAY 1 NORTH 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT-A-CAR CYCLE 1 140 6.57 13.77 0.00 0.00 1.06 US1N-019600-0000-05 02 09/11/2012 0.00 0.00 0.00 5.35 0.00 26.75 19600 US HIGHWAY 1 NORTH 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 141 29.95 13.77 0.00 0.00 1.06 US1S-000239-0000-01 02 09/11/2012 0.00 0.00 0.00 4.04 0.00 48.82 239 US HIGHWAY# 1 SOUTH 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 142 84.05 34.38 0.00 0.00 1.06 VLGB-000205-0000-03 03 09/11/2012 0.00 0.00 0.00 10.75 0.00 130.24 205 VILLAGE BLVD 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE-FIRE CYCLE 1 143 0.00 13.77 0.00 0.00 1.06 VLGB-000211-FIRE-20 03 09/11/2012 0.00 0.00 94.41 9.84 0.00 119.08 211 VILLAGE BLVD-FIRELINE 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 144 8.76 13.77 0.00 0.00 1.06 WDLD-000054-0000-05 16 09/11/2012 0.00 0.00 0.00 2.13 0.00 25.72 54 WOODLAND DR 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/12 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150190138 LINDY EMBICK CYCLE 1 145 24.09 13.77 0.00 0.00 1.06 WLKL-019986-0000-03 15 09/11/2012 0.00 0.00 0.00 9.73 0.00 48.65 19986 WILKINSON LEAS RD 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142570146 MICHAEL GRACEFFA OWNER CYCLE 1 146 43.80 27.54 0.00 0.00 2.12 WLWR-000076-0000-04 14 09/11/2012 0.00 0.00 0.00 6.63 0.00 80.42 76 WILLOW RD 09/11/2012 0.00 0.33 0.00 0.00 0.00 0.00 2160820126 JOSEPH STEIB CYCLE 1 147 46.40 13.77 0.00 0.00 1.06 WNGO-000033-0000-02 16 09/11/2012 0.00 0.00 0.00 2.72 0.00 63.95 33 WINGO ST 09/11/2012 0.00 0.00 0.00 0.00 0.00 -31.07 1080187721 SUSAN FAZIO OWNER CYCLE 1 148 155.24 13.77 0.00 0.00 1.06 YCTC-000002-0000-02 08 09/11/2012 0.00 0.00 0.00 15.31 0.00 185.38 2 YACHT CLUB PL 09/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 148 Grand Total: 6,562.29 2,877.03 0.00 0.00 163.61 0.00 0.00 227.93 1,226.62 0.00 11,059.65 0.00 2.17 0.00 0.00 0.00 -1,337.02