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9/12/2012 (4)
RECEIPT REPORT Date: 09/12/12 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON OWNER CYCLE 1 1 0.00 13.77 0.00 0.00 1.06 ARND-019057-0000-10 19 09/12/2012 0.00 0.00 0.00 3.71 0.00 18.54 19057 SE ARNOLD DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 2 44.33 13.68 0.00 0.00 1.06 AZLC-000060-0000-02 14 09/12/2012 0.00 0.00 0.00 5.36 0.00 64.43 60 AZALEA CIR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 3 8.76 13.77 0.00 0.00 1.06 BANW-010289-0000-03 12 09/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 10289 SE BANYAN WAY 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011550159 XAVIER CASTILLO OWNER CYCLE 1 4 19.27 3.26 0.00 0.00 1.06 BCNL-000145-0000-05 01 09/12/2012 0.00 0.00 0.00 0.00 0.00 23.59 145 BEACON LN 09/12/2012 0.00 0.00 0.00 0.00 0.00 -17.19 1051290149 WILLIAM DALY CYCLE 1 5 2.19 13.77 0.00 0.00 1.06 BIMR-004916-0000-04 05 09/12/2012 0.00 0.00 0.00 4.26 0.00 21.28 4916 BIMINI RD 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051310159 JOHN K DREITH CYCLE 1 6 62.98 13.77 0.00 0.00 1.06 BIMR-004917-0000-05 05 09/12/2012 0.00 0.00 0.00 19.46 0.00 97.27 4917 BIMINI RD 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MCCARTNEY OWNER CYCLE 1 7 34.09 10.67 0.00 0.00 0.00 BRYD-019008-0000-03 19 09/12/2012 0.00 0.00 0.00 0.00 0.00 45.00 19008 SE BRYANT DR 09/12/2012 0.00 0.24 0.00 0.00 0.00 285.75 1121130354 GRETA SCHULZ CYCLE 1 8 26.28 13.77 0.00 0.00 1.06 BTWC-009930-0000-05 12 09/12/2012 0.00 0.00 0.00 10.28 0.00 51.39 9930 SE BUTTONWOOD WAY 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 9 77.87 21.12 0.00 0.00 0.00 CAMC-000068-0000-03 14 09/12/2012 0.00 0.00 0.00 0.00 0.00 100.00 68 CAMELIA CIR 09/12/2012 0.00 1.01 0.00 0.00 0.00 195.08 1070740218 TONY BALLEW (RENTER) CYCLE 1 10 21.90 13.77 0.00 0.00 1.06 CCDR-000327-0000-11 07 09/12/2012 0.00 0.00 0.00 3.31 0.00 40.04 327 COUNTRY CLUB DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 11 9.00 13.77 0.00 0.00 1.06 CLR -003818-0131-04 20 09/12/2012 0.00 0.00 0.00 5.90 0.00 29.73 3818 COUNTY LINE RD #131 09/12/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2200520180 ANTHONY CARTER CYCLE 1 12 16.84 42.34 0.00 0.00 0.00 CLR -003818-0138-08 20 09/12/2012 0.00 0.00 0.00 0.00 0.00 60.00 3818 COUNTY LINE RD #138 09/12/2012 0.00 0.82 0.00 0.00 0.00 66.38 2200960167 NADINE MCHUGH (RENTER) CYCLE 1 13 3.22 5.59 0.00 0.00 3.18 CLR -003900-006C-06 20 09/12/2012 0.00 0.00 0.00 18.01 0.00 30.00 3900 COUNTY LINE RD #6C 09/12/2012 0.00 0.00 0.00 0.00 0.00 24.57 2173351022 MARY FOWLER CYCLE 1 14 33.62 26.13 0.00 0.00 2.12 CLRS-018905-0000-02 17 09/12/2012 0.00 0.00 0.00 12.90 0.00 75.00 18905 SE COUNTY LINE RD 09/12/2012 0.00 0.23 0.00 0.00 0.00 -12.85 1110390184 STEPHEN COFFEY CYCLE 1 15 15.33 13.77 0.00 0.00 1.06 CRCH-000368-0000-08 11 09/12/2012 0.00 0.00 0.00 2.72 0.00 32.88 368 CHURCH RD 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 16 6.57 13.77 0.00 0.00 1.06 CYPD-000365-0000-02 11 09/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 365 CYPRESS DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 17 13.14 13.77 0.00 0.00 1.06 DVRN-000534-0000-02 10 09/12/2012 0.00 0.00 0.00 2.52 0.00 30.49 534 N DOVER RD 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 18 19.71 13.77 0.00 0.00 1.06 ELPT-000012-0000-02 08 09/12/2012 0.00 0.00 0.00 3.11 0.00 37.65 12 EL PORTAL DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/12 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085000130 JULIA MASTROMARINO CYCLE 1 19 30.79 7.62 0.00 0.00 0.00 FRVW-000116-0000-03 08 09/12/2012 0.00 0.00 0.00 0.00 0.00 38.41 116 FAIRVIEW WEST 09/12/2012 0.00 0.00 0.00 0.00 0.00 38.41 1085000130 JULIA MASTROMARINO CYCLE 1 20 24.85 6.15 0.00 0.00 1.06 FRVW-000116-0000-03 08 09/12/2012 0.00 0.00 0.00 6.35 0.00 38.41 116 FAIRVIEW WEST 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 21 15.33 13.77 0.00 0.00 1.06 FWYE-000227-0000-03 06 09/12/2012 0.00 0.00 0.00 2.72 0.00 32.88 227 FAIRWAY EAST 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 22 10.95 13.77 0.00 0.00 1.06 FWYW-000242-0000-04 06 09/12/2012 0.00 0.00 0.00 2.33 0.00 28.11 242 FAIRWAY WEST 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 23 15.33 13.77 0.00 0.00 1.06 GALW-017237-0000-01 02 09/12/2012 0.00 0.00 0.00 7.54 0.00 37.70 17237 SE GALWAY CT 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 24 59.31 13.77 0.00 0.00 1.06 GLFD-000184-0000-03 08 09/12/2012 0.00 0.00 0.00 6.68 0.00 80.82 184 GOLFVIEW DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.49 1081590126 HOLLY WEIZER OWNER CYCLE 1 25 513.64 13.77 0.00 0.00 1.06 GLFD-000210-0000-02 08 09/12/2012 0.00 0.00 0.00 47.57 0.00 576.04 210 GOLFVIEW DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 26 48.30 13.77 0.00 0.00 1.06 GLFS-000159-0000-03 05 09/12/2012 0.00 0.00 0.00 5.69 0.00 68.82 159 GULFSTREAM DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 27 399.89 68.92 0.00 0.00 1.06 HCTR-00CLUB-HOUS-03 03 09/12/2012 0.00 0.00 0.00 117.47 0.00 587.34 CLUB HOUSE 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 28 0.00 13.77 0.00 0.00 1.06 HCTR-00FIRE-CLUB-01 03 09/12/2012 0.00 0.00 0.00 3.71 0.00 18.54 SE HILL CLUB TER -CLUB-FIRELINE 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 29 4.38 13.77 0.00 0.00 1.06 HCTR-00REST-ROOM-06 03 09/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 REST ROOMS NEAR FRLD 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 30 494.36 34.38 0.00 0.00 1.06 HCTR-011800-0000-05 03 09/12/2012 0.00 0.00 0.00 132.46 0.00 662.26 11800 SE HILL CLUB TER 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 31 4.38 13.77 0.00 0.00 1.06 HCTR-011800-0000-10 03 09/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 11800 SE HILL CLUB TER 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 32 0.00 34.38 0.00 0.00 1.06 HCTR-ENTRAN-0JHC-01 03 09/12/2012 0.00 0.00 0.00 8.87 0.00 44.31 ENTRANCE 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 33 15.33 13.77 0.00 0.00 1.06 HEML-000015-0000-03 16 09/12/2012 0.00 0.00 0.00 2.72 0.00 32.88 15 HEMLOCK LANE 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198180120 DORENE HOFFMAN CYCLE 1 34 17.52 13.77 0.00 0.00 1.06 HIBS-019823-0000-02 19 09/12/2012 0.00 0.00 0.00 8.09 0.00 40.44 19823 HIBISCUS DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 35 2.19 13.77 0.00 0.00 1.06 HILC-019029-0000-02 19 09/12/2012 0.00 0.00 0.00 4.26 0.00 21.28 19029 SE HILLCREST DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 36 19.71 13.77 0.00 0.00 1.06 HILC-019072-0000-04 19 09/12/2012 0.00 0.00 0.00 8.64 0.00 43.18 19072 SE HILLCREST DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/12 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174651081 MARK&LANA CLUGSTON CYCLE 1 37 17.52 13.77 0.00 0.00 1.06 HKTR-010801-0000-01 17 09/12/2012 0.00 0.00 0.00 8.09 0.00 40.44 10801 SE HARKEN TER 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 38 2.19 13.77 0.00 0.00 1.06 HOME-018928-0000-02 19 09/12/2012 0.00 0.00 0.00 4.26 0.00 21.28 18928 SE HOMEWOOD AVE 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522428 GARY MARSACK CYCLE 1 39 44.63 13.77 0.00 0.00 1.06 INCR-000125-0000-02 02 09/12/2012 0.00 0.00 0.00 5.36 0.00 64.82 125 INTRACOASTAL CIR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 40 13.14 13.77 0.00 0.00 1.06 INDL-019394-0000-03 05 09/12/2012 0.00 0.00 0.00 7.00 0.00 34.97 19394 W INDIES LN 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 41 93.95 13.77 0.00 0.00 1.06 LAND-009745-0000-02 07 09/12/2012 0.00 0.00 0.00 27.20 0.00 135.98 9745 SE LANDING PL 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 42 0.00 0.00 0.00 9.75 1.06 LIGH-000108-0000-01 01 09/12/2012 0.00 0.00 0.00 0.00 0.00 10.81 108 LIGHTHOUSE DR-RC ONLY 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 43 21.90 13.77 0.00 0.00 1.06 LIND-010829-0000-01 17 09/12/2012 0.00 0.00 0.00 9.19 0.00 45.92 10829 SE LINDEN ST 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO-RENTER CYCLE 1 44 10.95 13.77 0.00 0.00 1.06 LIVE-000088-0000-05 11 09/12/2012 0.00 0.00 0.00 2.33 0.00 28.11 88 LIVE OAK CIR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170549 CHRISTOPHER SCHARKOPF CYCLE 1 45 13.14 13.77 0.00 0.00 1.06 LOCR-000061-0000-03 11 09/12/2012 0.00 0.00 0.00 2.52 0.00 30.49 61 LAUREL OAKS CIR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 46 212.84 13.77 0.00 0.00 1.06 MAGW-000122-0000-03 15 09/12/2012 0.00 0.00 0.00 20.50 0.00 248.17 122 MAGNOLIA WAY 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 47 73.99 13.77 0.00 0.00 1.06 MAGW-000130-0000-02 15 09/12/2012 0.00 0.00 0.00 8.00 0.00 96.82 130 MAGNOLIA WAY 09/12/2012 0.00 0.00 0.00 0.00 0.00 1.19 2151790115 ROBERT J LODRICK CYCLE 1 48 13.14 13.77 0.00 0.00 1.06 NICO-004376-0000-01 15 09/12/2012 0.00 0.00 0.00 7.00 0.00 34.97 4376 NICOLE CIR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 49 93.95 13.77 0.00 0.00 1.06 NICO-004400-0000-01 15 09/12/2012 0.00 0.00 0.00 27.20 0.00 135.98 4400 NICOLE CIR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 50 13.14 13.77 0.00 0.00 1.06 PHTW-000032-0000-04 16 09/12/2012 0.00 0.00 0.00 2.52 0.00 30.49 32 PINEHILL W TRL 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 51 6.55 13.73 0.00 0.00 1.06 PHTW-000068-0000-02 16 09/12/2012 0.00 0.00 0.00 1.93 0.00 23.27 68 PINEHILL W TRL 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162350121 CARLOS A. GOMEZ CYCLE 1 52 8.76 13.77 0.00 0.00 1.06 PHTW-000076-0000-02 16 09/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 76 PINEHILL W TRL 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 53 6.57 13.77 0.00 0.00 1.06 PNTP-000052-0000-01 08 09/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 52 PINETREE PL 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 54 57.38 34.38 0.00 0.00 1.06 PTCR-000123-0000-02 06 09/12/2012 0.00 0.00 0.00 3.98 0.00 96.80 123 POINT CIR 09/12/2012 0.00 0.00 0.00 0.00 0.00 -48.62 RECEIPT REPORT Date: 09/12/12 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 55 8.76 34.38 0.00 0.00 1.06 PTCR-000139-0000-04 06 09/12/2012 0.00 0.00 0.00 3.98 0.00 48.18 139 POINT CIR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 56 32.85 34.38 0.00 0.00 1.06 PTDR-019038-0000-02 07 09/12/2012 0.00 0.00 0.00 6.15 0.00 74.44 19038 POINT DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 57 78.98 13.77 0.00 0.00 1.06 RSDN-019836-0000-02 15 09/12/2012 0.00 0.00 0.00 23.46 0.00 117.27 19836 N RIVERSIDE DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 58 88.64 13.72 0.00 0.00 1.06 RVRD-000158-0000-02 06 09/12/2012 0.00 0.00 0.00 9.35 0.00 112.77 158 RIVER DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 59 123.89 13.77 0.00 0.00 1.06 RVRD-000170-0000-01 06 09/12/2012 0.00 0.00 0.00 12.49 0.00 151.21 170 RIVER DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 60 6.49 13.61 0.00 0.00 1.06 RVRD-000190-0000-01 06 09/12/2012 0.00 0.00 0.00 1.93 0.00 23.09 190 RIVER DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 61 48.30 13.77 0.00 0.00 1.06 RVRD-000227-0000-03 06 09/12/2012 0.00 0.00 0.00 5.69 0.00 68.82 227 RIVER DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 62 56.94 34.38 0.00 0.00 1.06 RVRD-000235-0000-01 06 09/12/2012 0.00 0.00 0.00 8.31 0.00 100.69 235 RIVER DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 63 83.97 13.77 0.00 0.00 1.06 RVRT-009496-0000-02 12 09/12/2012 0.00 0.00 0.00 24.70 0.00 123.50 9496 SE RIVER TER 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 64 24.09 13.77 0.00 0.00 1.06 RVRT-009506-0000-04 12 09/12/2012 0.00 0.00 0.00 9.73 0.00 48.65 9506 SE RIVER TER 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 65 4.38 13.77 0.00 0.00 1.06 SDRD-019011-0000-03 19 09/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 19011 SE SUDDARD DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA CATHERS CYCLE 1 66 10.95 13.77 0.00 0.00 1.06 SEBR-000357-0000-01 10 09/12/2012 0.00 0.00 0.00 2.33 0.00 28.11 357 SEABROOK RD 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 67 10.95 13.77 0.00 0.00 1.06 SGTD-019046-0000-01 19 09/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 19046 SE SOUTHGATE DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.26 2191750155 AIMEE BALL (RENTER) CYCLE 1 68 64.82 12.69 0.00 0.00 1.06 SGTD-019085-0000-05 19 09/12/2012 0.00 0.00 0.00 21.29 0.00 99.86 19085 SE SOUTHGATE DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140571024 CHARLES VIANA CYCLE 1 69 8.76 13.77 0.00 0.00 1.06 SHAY-000018-0000-02 14 09/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 18 SHAY PL 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075800115 JOAN SPAULDING CYCLE 1 70 161.64 13.77 0.00 0.00 1.06 SHDY-000011-0000-01 07 09/12/2012 0.00 0.00 0.00 17.66 0.00 194.13 11 SHADY LN 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100100164 SEASIDE DAZE INC. CYCLE 1 71 24.09 68.85 0.00 0.00 5.30 TEQD-000379-0000-07 10 09/12/2012 0.00 0.00 0.00 8.86 0.00 107.87 379 TEQUESTA DR 09/12/2012 0.00 0.77 0.00 0.00 0.00 0.00 1100130135 GALLERY GRILLE CYCLE 1 72 167.39 29.66 0.00 0.00 0.00 TEQD-000383-000C-03 10 09/12/2012 0.00 0.00 0.00 0.00 0.00 200.00 383 TEQUESTA DR #C 09/12/2012 0.00 2.70 0.00 0.00 0.25 472.14 RECEIPT REPORT Date: 09/12/12 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100150153 GALLERY GRILLE CYCLE 1 73 54.99 51.40 0.00 0.00 6.36 TEQD-000383-000E-05 10 09/12/2012 0.00 0.00 0.00 16.72 0.00 130.33 383 TEQUESTA DR #E 09/12/2012 0.00 0.86 0.00 0.00 0.00 28.11 2142010160 SPACKLER LLC CYCLE 1 74 4.38 34.38 0.00 0.00 1.06 TEQU-000307-0000-06 14 09/12/2012 0.00 0.00 0.00 3.58 0.00 43.40 307 TEQUESTA DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802287 VERONIQUE GAGNE (RENTER) CYCLE 1 75 9.24 9.69 0.00 0.00 1.06 TIFW-011902-0000-04 02 09/12/2012 0.00 0.00 0.00 7.00 0.00 26.99 11902 SE TIFFANY WAY 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021933333 KATHARINE ZELLNER CYCLE 1 76 10.88 13.69 0.00 0.00 1.06 TIFW-011911-0000-01 02 09/12/2012 0.00 0.00 0.00 6.45 0.00 32.08 11911 SE TIFFANY WAY 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 77 10.95 13.77 0.00 0.00 1.06 TTCD-000092-0000-02 09 09/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 92 TURTLE CREEK DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095550137 JERICO SEMINARIO OWNER CYCLE 1 78 28.47 34.38 0.00 0.00 1.06 TTCD-000170-0000-03 09 09/12/2012 0.00 0.00 0.00 15.99 0.00 79.90 170 TURTLE CREEK DR 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 79 170.82 110.04 0.00 0.00 1.06 US1N-000502-0000-01 03 09/12/2012 0.00 0.00 0.00 25.37 0.00 307.29 502 US HIGHWAY 1 NORTH 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 80 29.95 13.77 0.00 0.00 1.06 US1S-000221-0000-05 02 09/12/2012 0.00 0.00 0.00 4.04 0.00 48.82 221 US HIGHWAY# 1 SOUTH 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.56 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 81 0.15 13.77 0.00 0.00 1.06 US1S-000249-0000-02 02 09/12/2012 0.00 0.00 0.00 1.34 0.00 16.32 249 US HIGHWAY# 1 SOUTH 09/12/2012 0.00 0.00 0.00 0.00 0.00 -0.15 2150310130 PAUL&JUDY CUTLER CYCLE 1 82 103.93 13.77 0.00 0.00 1.06 WLKL-019842-0000-03 15 09/12/2012 0.00 0.00 0.00 29.69 0.00 148.45 19842 WILKINSON LEAS RD 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 83 6.57 13.77 0.00 0.00 1.06 WNGO-000062-0000-02 16 09/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 62 WINGO ST 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 84 55.64 13.77 0.00 0.00 1.06 WNGO-004083-0000-02 16 09/12/2012 0.00 0.00 0.00 17.62 0.00 88.09 4083 WINGO ST 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 85 138.86 13.77 0.00 0.00 1.06 WTRW-019100-0000-06 02 09/12/2012 0.00 0.00 0.00 38.43 0.00 192.12 19100 WATERWAY RD 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020770125 LARRY BOATMAN OWNER CYCLE 1 86 48.30 13.77 0.00 0.00 1.06 WTRW-019171-0000-02 02 09/12/2012 0.00 0.00 0.00 15.79 0.00 78.92 19171 WATERWAY RD 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 87 88.96 13.77 0.00 0.00 1.06 YCTC-000068-0000-03 08 09/12/2012 0.00 0.00 0.00 9.35 0.00 113.14 68 YACHT CLUB PL 09/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 87 Grand Total: 4,563.08 1,616.26 0.00 9.75 99.64 0.00 0.00 0.00 984.30 0.00 7,279.91 0.00 6.63 0.00 0.00 0.25 1,033.89