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9/13/2012 (4)
RECEIPT REPORT Date: 09/13/12 Time: 4:17pm 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 36.00 0.00 0.00 0.00 0.00 ARND-018944-0000-04 19 09/13/2012 0.00 0.00 0.00 0.00 0.00 36.00 18944 SE ARNOLD DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 -41.88 2190480164 SHAWN BODEN CYCLE 1 2 6.57 13.77 0.00 0.00 1.06 ARND-019004-0000-06 19 09/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 19004 SE ARNOLD DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173025250 BANK OWNED CYCLE 1 3 66.72 137.70 0.00 0.00 10.60 ARTR-010802-0000-05 17 09/13/2012 0.00 0.00 0.00 49.14 0.00 265.99 10802 SE ARIELLE TER 09/13/2012 0.00 1.83 0.00 0.00 0.00 -18.54 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 4 0.00 0.00 0.00 9.75 1.06 BCHS-019745-ZERO-10 01 09/13/2012 0.00 0.00 0.00 0.27 0.00 11.08 19745 S BEACH RD-RC ONLY 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 5 13.14 13.77 0.00 0.00 1.06 BCHW-000113-0000-04 16 09/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 113 BEECHWOOD TRL 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 6 25.24 30.47 0.00 0.00 1.06 BCNL-000152-0000-06 01 09/13/2012 0.00 0.00 0.00 0.00 0.00 56.77 152 BEACON LN 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011420119 SR. PETER SWISTOCK CYCLE 1 7 73.99 13.77 0.00 0.00 1.06 BCNL-000153-0000-01 01 09/13/2012 0.00 0.00 0.00 0.00 0.00 88.82 153 BEACON LN 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101690149 YALE MTG CORP. CYCLE 1 8 2.34 13.64 0.00 0.00 1.06 BCNS-000439-0000-04 10 09/13/2012 0.00 0.00 0.00 1.54 0.00 18.58 439 BEACON ST 09/13/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1051330122 WILLIAM CEJMER CYCLE 1 9 10.95 13.77 0.00 0.00 1.06 BIMR-004933-0000-02 05 09/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 4933 BIMINI RD 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190890136 JOHN F. RIGG CYCLE 1 10 37.23 41.31 0.00 0.00 3.18 BRSD-019161-0000-03 19 09/13/2012 0.00 0.00 0.00 20.44 0.00 102.72 19161 SE BARUS DR 09/13/2012 0.00 0.56 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 11 6.57 13.77 0.00 0.00 1.06 BTWC-000138-0000-02 16 09/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 138 SE BUTTONWOOD CIR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.& ANN HAMMER CYCLE 1 12 150.11 34.38 0.00 0.00 1.06 BYHB-000023-0000-03 07 09/13/2012 0.00 0.00 0.00 16.70 0.00 202.25 23 BAY HARBOR RD 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 13 26.28 13.77 0.00 0.00 1.06 CAMC-000065-0000-01 14 09/13/2012 0.00 0.00 0.00 3.71 0.00 44.82 65 CAMELIA CIR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 14 13.14 13.77 0.00 0.00 1.06 CBRC-019228-0000-02 05 09/13/2012 0.00 0.00 0.00 2.03 0.00 30.00 19228 CARIBBEAN CT 09/13/2012 0.00 0.00 0.00 0.00 0.00 4.97 1053400119 ELIZABETH W. EVANS CYCLE 1 15 2.19 13.77 0.00 0.00 1.06 CCC -000016-0000-01 05 09/13/2012 0.00 0.00 0.00 1.54 0.00 18.56 16 COUNTRY CLUB CIR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 16 16.17 13.77 0.00 0.00 1.06 CCDR-000215-0000-03 07 09/13/2012 0.00 0.00 0.00 3.00 0.00 34.00 215 COUNTRY CLUB DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 -0.84 1070890167 TODD LAMN CYCLE 1 17 17.52 13.77 0.00 0.00 1.06 CCDR-000350-0000-06 07 09/13/2012 0.00 0.00 0.00 2.92 0.00 35.27 350 COUNTRY CLUB DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 18 51.97 13.77 0.00 0.00 1.06 CCDS-018950-0000-03 07 09/13/2012 0.00 0.00 0.00 16.70 0.00 83.50 18950 SE COUNTRY CLUB DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/13/12 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197110111 EDWARD R WEISS CYCLE 1 19 13.14 13.77 0.00 0.00 1.06 CHCT-000026-0000-01 19 09/13/2012 0.00 0.00 0.00 3.22 0.00 31.19 26 CHAPEL CT 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 20 30.44 11.17 0.00 0.00 1.06 CHCT-000030-0000-03 19 09/13/2012 0.00 0.00 0.00 2.33 0.00 45.00 30 CHAPEL CT 09/13/2012 0.00 0.00 0.00 0.00 0.00 -21.55 2196790118 ANTONIO GOMEZ CYCLE 1 21 27.70 13.77 0.00 0.00 1.06 CHPL-000142-0000-01 19 09/13/2012 0.00 0.00 0.00 1.93 0.00 44.46 142 CHAPEL LN 09/13/2012 0.00 0.00 0.00 0.00 0.00 -21.13 2200090233 PETER SPARGO CYCLE 1 22 4.38 13.77 0.00 0.00 1.06 CLR -003794-0101-13 20 09/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 3794 COUNTY LINE RD #101 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 23 16.38 14.72 0.00 0.00 1.06 CLR -003818-0144-04 20 09/13/2012 0.00 0.00 0.00 7.54 0.00 40.00 3818 COUNTY LINE RD #144 09/13/2012 0.00 0.30 0.00 0.00 0.00 35.70 2201440127 TONYA JENNINGS CYCLE 1 24 4.38 13.77 0.00 0.00 1.06 CLR -003900-014A-21 20 09/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #14A 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 25 4.38 13.77 0.00 0.00 1.06 CLR -003900-019B-08 20 09/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #19B 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA RENTER CYCLE 1 26 8.76 13.77 0.00 0.00 1.06 CLR -003900-021B-09 20 09/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #21B 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2194455344 WES&ASHLEY FINCH CYCLE 1 27 29.95 13.77 0.00 0.00 1.06 CLR -004534-0000-01 19 09/13/2012 0.00 0.00 0.00 4.04 0.00 48.82 4534 COUNTY LINE RD 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.45 2176150129 JOHN PINKHAM CYCLE 1 28 61.32 34.38 0.00 0.00 1.06 CLR -004980-0000-02 17 09/13/2012 0.00 0.00 0.00 24.20 0.00 120.96 4980 COUNTY LINE RD 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 29 21.90 13.77 0.00 0.00 1.06 CLRS-018975-0000-01 17 09/13/2012 0.00 0.00 0.00 9.19 0.00 45.92 18975 SE COUNTY LINE RD 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 30 55.64 13.77 0.00 0.00 1.06 CVPL-000227-0000-04 01 09/13/2012 0.00 0.00 0.00 0.00 0.00 70.47 227 COVE PL 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOE CYCLE 1 31 25.51 13.77 0.00 0.00 1.06 CYPN-000410-0012-05 14 09/13/2012 0.00 0.00 0.00 1.73 0.00 42.07 410 N CYPRESS DR #12 09/13/2012 0.00 0.00 0.00 0.00 0.00 -21.13 2141570195 JON MCINTYRE CYCLE 1 32 4.38 13.77 0.00 0.00 1.06 CYPN-000425-0007-09 14 09/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 425 N CYPRESS DR #7 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 33 52.56 34.38 0.00 0.00 1.06 DHRT-011421-0000-01 19 09/13/2012 0.00 0.00 0.00 22.01 0.00 110.01 11421 SE DOHERTY ST 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 34 48.30 13.77 0.00 0.00 1.06 DMTR-010818-0000-01 17 09/13/2012 0.00 0.00 0.00 15.79 0.00 78.92 10818 DEER MOSS TRL 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER (OWNER) CYCLE 1 35 70.32 13.77 0.00 0.00 1.06 DVRC-000406-0000-06 10 09/13/2012 0.00 0.00 0.00 7.67 0.00 92.82 406 DOVER CIR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 36 5.89 0.61 0.00 0.00 1.06 ESTW-000004-0000-04 07 09/13/2012 0.00 0.00 0.00 13.39 0.00 20.95 4 EASTWINDS CIR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/13/12 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100780520 BARBARAANN METZGER CYCLE 1 37 132.96 13.68 0.00 0.00 1.06 EVRG-000391-0000-02 10 09/13/2012 0.00 0.00 0.00 13.39 0.00 161.09 391 EVERGREEN AVE 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 38 4.38 13.77 0.00 0.00 1.06 FEDH-017933-0001-01 02 09/13/2012 0.00 0.00 0.00 0.00 0.00 19.21 17933 SE FEDERAL HWY #1 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 39 9.24 13.57 0.00 0.00 1.06 FRNK-000356-0000-02 11 09/13/2012 0.00 0.00 0.00 2.13 0.00 26.00 356 FRANKLIN RD 09/13/2012 0.00 0.00 0.00 0.00 0.00 -0.61 2191895564 KATHY HENNIGAN CYCLE 1 40 21.98 13.77 0.00 0.00 1.06 FRNL-018955-0000-02 19 09/13/2012 0.00 0.00 0.00 9.19 0.00 46.00 18955 SE FEARNLEY DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 -0.08 2191910441 MARGARET FRENCH CYCLE 1 41 0.00 0.00 0.00 9.75 1.06 FRNL-019104-0000-01 19 09/13/2012 0.00 0.00 0.00 0.27 0.00 11.08 19104 SE FEARNLEY DR-RC ONLY 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 42 0.00 13.77 0.00 0.00 1.06 FRNL-019144-0000-01 19 09/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 19144 SE FEARNLEY DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 43 13.14 13.77 0.00 0.00 1.06 FWYE-000228-0000-02 06 09/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 228 FAIRWAY EAST 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 44 92.52 0.00 0.00 0.00 0.00 FWYN-000317-0000-05 06 09/13/2012 0.00 0.00 0.00 5.44 0.00 97.96 317 FAIRWAY NORTH 09/13/2012 0.00 0.00 0.00 0.00 0.00 -92.52 1063500142 CARLOS SARDINHA CYCLE 1 45 93.95 13.77 0.00 0.00 1.06 FWYN-000350-0000-04 06 09/13/2012 0.00 0.00 0.00 9.80 0.00 118.58 350 FAIRWAY NORTH 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 46 73.99 13.77 0.00 0.00 1.06 FWYW-000209-0000-02 06 09/13/2012 0.00 0.00 0.00 8.00 0.00 96.82 209 FAIRWAY WEST 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 47 19.71 13.77 0.00 0.00 1.06 FWYW-000226-0000-01 06 09/13/2012 0.00 0.00 0.00 3.11 0.00 37.65 226 FAIRWAY WEST 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064650112 ELIZABETH S. WILLARD CYCLE 1 48 83.97 13.77 0.00 0.00 1.06 FWYW-000229-0000-01 06 09/13/2012 0.00 0.00 0.00 8.90 0.00 107.70 229 FAIRWAY WEST 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 49 69.37 34.38 0.00 0.00 1.06 GLFC-000215-0000-03 07 09/13/2012 0.00 0.00 0.00 9.43 0.00 114.24 215 GOLF CLUB CIR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 50 2.36 13.77 0.00 0.00 1.06 GLFD-000150-0000-01 08 09/13/2012 0.00 0.00 0.00 1.54 0.00 18.73 150 GOLFVIEW DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1081750203 STEPHANIE TIMPANY OWNER CYCLE 1 51 41.51 13.77 0.00 0.00 1.06 GLFD-000194-0000-10 08 09/13/2012 0.00 0.00 0.00 2.52 0.00 58.86 194 GOLFVIEW DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 -28.37 1062450152 KAY-LYNETTE ROCA CYCLE 1 52 193.12 34.38 0.00 0.00 1.06 GLFD-000285-0000-05 06 09/13/2012 0.00 0.00 0.00 20.57 0.00 249.13 285 GOLFVIEW DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 53 138.86 13.77 0.00 0.00 1.06 GLFS-000155-0000-03 05 09/13/2012 0.00 0.00 0.00 13.86 0.00 167.55 155 GULFSTREAM DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 54 133.87 13.77 0.00 0.00 1.06 GLFS-019343-0000-01 05 09/13/2012 0.00 0.00 0.00 37.18 0.00 185.88 19343 GULFSTREAM DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/13/12 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050860135 PATRICIA MELCAREK CYCLE 1 55 15.33 13.77 0.00 0.00 1.06 GLFS-019410-0000-03 05 09/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 19410 GULFSTREAM DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 56 6.57 13.77 0.00 0.00 1.06 GRDD-019841-0000-02 19 09/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 19841 GARDENIA DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 57 10.95 13.77 0.00 0.00 1.06 GRDD-019878-0000-01 19 09/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 19878 GARDENIA DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 58 24.09 13.77 0.00 0.00 1.06 GRDD-019981-0000-01 19 09/13/2012 0.00 0.00 0.00 9.73 0.00 48.65 19981 GARDENIA DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 59 103.93 13.77 0.00 0.00 1.06 HICK-000013-0000-04 16 09/13/2012 0.00 0.00 0.00 10.69 0.00 129.45 13 HICKORY HILL RD 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 60 13.14 13.77 0.00 0.00 1.06 HICK-000085-0000-06 16 09/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 85 HICKORY HILL RD 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 61 26.28 13.77 0.00 0.00 1.06 HILC-018929-0000-06 19 09/13/2012 0.00 0.00 0.00 10.28 0.00 51.39 18929 SE HILLCREST DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MCDOW CYCLE 1 62 18.57 4.10 0.00 0.00 1.06 HILC-019167-0000-01 19 09/13/2012 0.00 0.00 0.00 38.37 0.00 62.10 19167 SE HILLCREST DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 63 13.14 13.77 0.00 0.00 1.06 HOME-019015-0000-01 19 09/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 19015 SE HOMEWOOD AVE 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 64 2.36 13.77 0.00 0.00 1.06 HOME-019175-0000-05 19 09/13/2012 0.00 0.00 0.00 4.26 0.00 21.45 19175 SE HOMEWOOD AVE 09/13/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1121210110 HABIB JABALI CYCLE 1 65 2.92 9.18 0.00 0.00 1.06 HROK-018481-0000-01 12 09/13/2012 0.00 0.00 0.00 4.81 0.00 17.97 18481 SE HERITAGE OAKS LN 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 66 6.57 13.77 0.00 0.00 1.06 HROK-018504-0000-03 12 09/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 18504 SE HERITAGE OAKS LN 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 67 164.36 13.77 0.00 0.00 1.06 INCR-000164-0000-04 02 09/13/2012 0.00 0.00 0.00 10.24 0.00 189.43 164 INTRACOASTAL CIR 09/13/2012 0.00 0.00 0.00 0.00 0.00 -65.42 1050620159 JACQUELINE KEIGHARN CYCLE 1 68 113.91 13.77 0.00 0.00 1.06 INDL-019292-0000-05 05 09/13/2012 0.00 0.00 0.00 32.19 0.00 160.93 19292 W INDIES LN 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 69 19.71 13.77 0.00 0.00 1.06 INLT-003452-0000-01 02 09/13/2012 0.00 0.00 0.00 8.64 0.00 43.18 3452 INLET CT 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132080128 H. D. WEAVER CYCLE 1 70 19.71 13.77 0.00 0.00 1.06 LBKT-010411-0000-02 13 09/13/2012 0.00 0.00 0.00 8.64 0.00 43.18 10411 SE LEATHERBACK TER 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 71 8.24 13.77 0.00 0.00 1.06 LOCR-000011-0000-03 11 09/13/2012 0.00 0.00 0.00 1.93 0.00 25.00 11 LAUREL OAKS CIR 09/13/2012 0.00 0.00 0.00 0.00 0.00 -1.67 2151035021 GERALD MOYER CYCLE 1 72 40.96 13.77 0.00 0.00 1.06 MAGW-000102-0000-02 15 09/13/2012 0.00 0.00 0.00 5.03 0.00 60.82 102 MAGNOLIA WAY 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/13/12 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151038035 A.W. MCQUINN CYCLE 1 73 128.88 13.77 0.00 0.00 1.06 MAGW-000118-0000-05 15 09/13/2012 0.00 0.00 0.00 12.94 0.00 156.65 118 MAGNOLIA WAY 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 74 55.64 13.77 0.00 0.00 1.06 MAGW-000129-0000-02 15 09/13/2012 0.00 0.00 0.00 6.35 0.00 76.82 129 MAGNOLIA WAY 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 75 78.98 13.77 0.00 0.00 1.06 MAGW-000169-0000-03 15 09/13/2012 0.00 0.00 0.00 8.45 0.00 102.26 169 MAGNOLIA WAY 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151690133 RONALD MURPHY CYCLE 1 76 37.23 41.31 0.00 0.00 3.18 NICO-004320-0000-03 15 09/13/2012 0.00 0.00 0.00 20.44 0.00 102.74 4320 NICOLE CIR 09/13/2012 0.00 0.58 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 77 113.91 13.77 0.00 0.00 1.06 NICO-004349-0000-01 15 09/13/2012 0.00 0.00 0.00 32.19 0.00 160.93 4349 NICOLE CIR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 78 8.76 13.77 0.00 0.00 1.06 NICO-004355-0000-04 15 09/13/2012 0.00 0.00 0.00 5.91 0.00 29.50 4355 NICOLE CIR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.16 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 79 17.97 13.45 0.00 0.00 1.06 PHTW-000002-0000-11 16 09/13/2012 0.00 0.00 0.00 2.52 0.00 35.00 2 PINEHILL W TRL 09/13/2012 0.00 0.00 0.00 0.00 0.00 -5.14 2162280120 LARRY TUSCHEN CYCLE 1 80 66.53 27.54 0.00 0.00 2.12 PHTW-000069-0000-02 16 09/13/2012 0.00 0.00 0.00 3.44 0.00 100.00 69 PINEHILL W TRL 09/13/2012 0.00 0.37 0.00 0.00 0.00 5.23 1031900114 JR S.F. NINESS CYCLE 1 81 6.57 13.77 0.00 0.00 1.06 PNLN-018760-0000-01 03 09/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 18760 SE PINENEEDLE LN 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 82 66.65 13.77 0.00 0.00 1.06 PNTP-000048-0000-02 08 09/13/2012 0.00 0.00 0.00 7.34 0.00 88.82 48 PINETREE PL 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 83 62.98 13.77 0.00 0.00 1.06 RDVD-018171-0000-08 17 09/13/2012 0.00 0.00 0.00 19.46 0.00 97.27 18171 SE RIDGEVIEW DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 84 19.71 13.77 0.00 0.00 1.06 RDWD-000012-0000-01 14 09/13/2012 0.00 0.00 0.00 3.11 0.00 37.65 12 RIDGEWOOD CIR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 85 8.58 13.63 0.00 0.00 1.06 RDWD-000032-0000-03 14 09/13/2012 0.00 0.00 0.00 1.73 0.00 25.00 32 RIDGEWOOD CIR 09/13/2012 0.00 0.00 0.00 0.00 0.00 -4.25 1073000154 GEORGE WATERS OWNER CYCLE 1 86 0.00 13.77 0.00 0.00 1.06 RIOV-000026-0000-05 07 09/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 26 RIO VISTA DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073050112 JAMES B ROETS CYCLE 1 87 70.32 13.77 0.00 0.00 1.06 RIOV-018731-0000-01 07 09/13/2012 0.00 0.00 0.00 22.48 0.00 107.63 18731 RIO VISTA DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 88 398.44 13.77 0.00 0.00 1.06 RSDN-019195-0000-01 15 09/13/2012 0.00 0.00 0.00 37.20 0.00 450.47 19195 N RIVERSIDE DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 89 20.86 9.44 0.00 0.00 1.06 RSDN-019295-0003-02 15 09/13/2012 0.00 0.00 0.00 8.64 0.00 40.00 19295 N RIVERSIDE DR #3 09/13/2012 0.00 0.00 0.00 0.00 0.00 -7.34 2160730179 DONALD DEVUYST CYCLE 1 90 17.30 13.55 0.00 0.00 1.06 RSLS-004109-0000-07 16 09/13/2012 0.00 0.00 0.00 8.09 0.00 40.00 4109 RUSSELL ST 09/13/2012 0.00 0.00 0.00 0.00 0.00 -0.06 RECEIPT REPORT Date: 09/13/12 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080230158 SUN CREST FLORIDA PROPERTIES CYCLE 1 91 43.80 27.54 0.00 0.00 2.12 RVRD-000003-0000-05 08 09/13/2012 0.00 0.00 0.00 6.62 0.00 80.45 3 RIVER DR 09/13/2012 0.00 0.37 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 92 139.10 34.38 0.00 0.00 1.06 RVRD-000087-0000-05 06 09/13/2012 0.00 0.00 0.00 15.71 0.00 190.25 87 RIVER DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 93 6.57 13.77 0.00 0.00 1.06 RVRD-000264-0000-01 06 09/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 264 RIVER DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS OWNER CYCLE 1 94 545.64 13.77 0.00 0.00 1.06 RVRD-000287-0000-03 06 09/13/2012 0.00 0.00 0.00 50.45 0.00 610.92 287 RIVER DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 95 10.95 13.77 0.00 0.00 1.06 RVRR-018630-0000-01 17 09/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 18630 SE RIVER RIDGE RD 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 96 10.95 13.77 0.00 0.00 1.06 RVRR-018720-0000-02 17 09/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 18720 SE RIVER RIDGE RD 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 97 8.76 13.77 0.00 0.00 1.06 RVRR-018769-0000-01 17 09/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 18769 SE RIVER RIDGE RD 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120930121 CHARLES PANARO OWNER CYCLE 1 98 29.95 13.77 0.00 0.00 1.06 RVRT-009236-0000-02 12 09/13/2012 0.00 0.00 0.00 11.20 0.00 55.98 9236 SE RIVER TER 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 99 34.71 4.60 0.00 0.00 0.00 SDRD-019052-0000-03 19 09/13/2012 0.00 0.00 0.00 0.00 0.00 40.00 19052 SE SUDDARD DR 09/13/2012 0.00 0.69 0.00 0.00 0.00 89.38 2160900131 FLORENCE COOMBS CYCLE 1 100 24.09 13.77 0.00 0.00 1.06 SEBR-019930-0000-03 16 09/13/2012 0.00 0.00 0.00 9.73 0.00 48.65 19930 SEABROOK RD 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191810123 JACQUI HAYDEN CYCLE 1 101 35.00 0.00 0.00 0.00 0.00 SGTD-018985-0000-02 19 09/13/2012 0.00 0.00 0.00 0.00 0.00 35.00 18985 SE SOUTHGATE DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 -51.87 2191720141 AMY&CHARLES CRUCE OWNER CYCLE 1 102 6.79 13.77 0.00 0.00 1.06 SGTD-019145-0000-04 19 09/13/2012 0.00 0.00 0.00 5.35 0.00 26.97 19145 SE SOUTHGATE DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2140570618 BILL FEY CYCLE 1 103 6.57 13.77 0.00 0.00 1.06 SHAY-000031-0000-01 14 09/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 31 SHAY PL 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 104 57.96 0.00 0.00 0.00 0.00 SLVP-010435-0000-02 12 09/13/2012 0.00 0.00 0.00 0.00 0.00 57.96 10435 SE SILVER PALM WAY 09/13/2012 0.00 0.00 0.00 0.00 0.00 -83.50 1130260126 JEFFREY MICHEL CYCLE 1 105 20.06 13.77 0.00 0.00 1.06 SPTR-000011-0000-02 13 09/13/2012 0.00 0.00 0.00 8.99 0.00 43.88 11 SPLITRAIL CIR 09/13/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1111851135 BANK OF AMERICA - (TRAMMELL) CYCLE 1 106 208.09 34.38 0.00 0.00 1.06 TEQD-000150-0000-26 11 09/13/2012 0.00 0.00 0.00 21.92 0.00 265.45 150 TEQUESTA DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 107 4.38 13.77 0.00 0.00 1.06 TEQD-000356-0000-01 11 09/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 356 TEQUESTA DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 OZ OF TEQUESTA INC. CYCLE 1 108 0.00 0.00 0.00 9.75 1.06 TEQD-000365-0000-03 10 09/13/2012 0.00 0.00 0.00 0.98 0.00 11.79 365 TEQUESTA DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/13/12 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100060137 MARIE ANTOINETTE CYCLE 1 109 24.09 13.77 0.00 0.00 1.06 TEQD-000367-0000-03 10 09/13/2012 0.00 0.00 0.00 3.51 0.00 42.43 367 TEQUESTA DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 CAMPBELL D CYCLE 1 110 10.95 13.77 0.00 0.00 1.06 TEQD-000383-000A-03 10 09/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 383 TEQUESTA DR, #A 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 111 238.44 13.77 0.00 0.00 1.06 TEQD-ISLAND-PKLT-02 10 09/13/2012 0.00 0.00 0.00 22.80 0.00 276.07 ISLAND PARK LOT 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110020136 MICHAEL HANRAHAN CYCLE 1 112 4.34 13.64 0.00 0.00 1.06 TEQU-000360-0000-03 11 09/13/2012 0.00 0.00 0.00 1.73 0.00 20.77 360 TEQUESTA DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 113 10.95 13.77 0.00 0.00 1.06 TEQU-000479-0001-04 05 09/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 479 TEQUESTA DR #1 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 114 83.14 6.61 0.00 0.00 1.06 TRPP-010349-0000-02 13 09/13/2012 0.00 0.00 0.00 9.19 0.00 100.00 10349 SE TERRAPIN PL 09/13/2012 0.00 0.00 0.00 0.00 0.00 -72.63 1092550138 ANTON GREATON CYCLE 1 115 4.38 13.77 0.00 0.00 1.06 TTCD-000084-0000-03 09 09/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 84 TURTLE CREEK DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 116 9.00 13.77 0.00 0.00 1.06 TTCD-000115-0000-02 09 09/13/2012 0.00 0.00 0.00 5.90 0.00 29.73 115 TURTLE CREEK DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1095900220 NANCY JAROSKY CYCLE 1 117 4.38 13.77 0.00 0.00 1.06 TTCD-000190-0000-02 09 09/13/2012 0.00 0.00 0.00 4.82 0.00 24.03 190 TURTLE CREEK DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 118 32.23 0.00 0.00 0.00 0.00 TTCD-000194-0000-03 09 09/13/2012 0.00 0.00 0.00 0.00 0.00 32.23 194 TURTLE CREEK DR 09/13/2012 0.00 0.00 0.00 0.00 0.00 -32.23 1036746744 FROYOCREAM CYCLE 1 119 0.00 68.85 0.00 0.00 5.30 US1N-000674-0000-01 03 09/13/2012 0.00 0.00 0.00 6.70 0.00 81.45 674 US HIGHWAY 1 NORTH 09/13/2012 0.00 0.60 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 120 2.19 13.77 0.00 0.00 1.06 US1S-000245-0000-01 02 09/13/2012 0.00 0.00 0.00 1.54 0.00 18.56 245 US HIGHWAY# 1 SOUTH 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 121 2.23 82.62 0.00 0.00 6.36 US1S-000277-0000-04 02 09/13/2012 0.00 0.00 0.00 8.04 0.00 100.00 277 US HIGHWAY 1 SOUTH 09/13/2012 0.00 0.75 0.00 0.00 0.00 -2.23 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 122 867.83 28.29 0.00 0.00 0.00 US1S-000279-0000-07 02 09/13/2012 0.00 0.00 0.00 0.00 0.00 900.00 279 US HIGHWAY #1 SOUTH 09/13/2012 0.00 3.88 0.00 0.00 0.00 845.64 1035980320 ALTERRA HEALTH CARE CYCLE 1 123 0.00 13.77 0.00 0.00 1.06 VLGB-000205-FIRE-05 03 09/13/2012 0.00 0.00 39.11 4.86 0.00 58.80 205 VILLAGE BLVD-FIRELINE 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031400146 DAVID LONG CYCLE 1 124 0.00 13.77 0.00 0.00 1.06 VLGC-018225-0000-04 03 09/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 18225 SE VILLAGE CIR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 125 0.00 0.00 0.00 0.00 0.00 VLGC-018625-0000-02 03 09/13/2012 0.00 0.00 0.00 4.22 0.00 4.22 18625 SE VILLAGE CIR 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 126 13.14 13.77 0.00 0.00 1.06 WLKL-019971-0000-03 15 09/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 19971 WILKINSON LEAS RD 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/13/12 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 127 33.62 13.77 0.00 0.00 1.06 WNDP-004601-0000-01 15 09/13/2012 0.00 0.00 0.00 12.12 0.00 60.57 4601 WINDSWEPT PINES CT 09/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 127 Grand Total: 6,490.72 2,079.87 0.00 29.25 151.58 0.00 0.00 39.11 1,070.22 0.00 9,870.68 0.00 9.93 0.00 0.00 0.00 407.22