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9/26/2012 (4) RECEIPT REPORT Date: 09/26/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ACWY-010230-0000-03 12 09/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 10230 SE ACORN WAY 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 2 865.05 578.34 0.00 0.00 1.06 BCHR-000100-0000-01 01 09/26/2012 0.00 0.00 0.00 130.00 0.00 1,574.45 100 BEACH RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 3 0.00 13.77 0.00 0.00 1.06 BCHR-000100-FIRE-02 01 09/26/2012 0.00 0.00 94.41 9.84 0.00 119.08 100 BEACH RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 4 442.38 234.09 0.00 0.00 1.06 BCHR-019950-0000-02 01 09/26/2012 0.00 0.00 0.00 169.39 0.00 846.92 19950 BEACH RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BCHR-019950-FIRE-03 01 09/26/2012 0.00 0.00 94.41 27.31 0.00 136.55 19950 BEACH RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 6 113.91 13.77 0.00 0.00 1.06 BCHR-019950-IRRI-04 01 09/26/2012 0.00 0.00 0.00 32.19 0.00 160.93 19950 BEACH RD-IRR WESTSIDE 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 7 705.56 34.38 0.00 0.00 1.06 BCHS-000605-0000-01 01 09/26/2012 0.00 0.00 0.00 185.35 0.00 926.35 605 S BEACH RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 8 80.38 34.38 0.00 0.00 1.06 BCHS-019955-0000-02 01 09/26/2012 0.00 0.00 0.00 28.97 0.00 144.79 19955 S BEACH RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 9 69.37 34.38 0.00 0.00 1.06 BCNL-000147-0000-03 01 09/26/2012 0.00 0.00 0.00 0.00 0.00 104.81 147 BEACON LN 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 10 180.84 13.77 0.00 0.00 1.06 BCNL-000235-0000-05 01 09/26/2012 0.00 0.00 0.00 0.00 0.00 195.67 235 BEACON LN 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 11 15.33 13.77 0.00 0.00 1.06 BTWW-009858-0000-03 12 09/26/2012 0.00 0.00 0.00 7.54 0.00 37.70 9858 SE BUTTONWOOD WAY 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 12 148.84 13.77 0.00 0.00 1.06 BYHB-000007-0000-01 07 09/26/2012 0.00 0.00 0.00 14.74 0.00 178.41 7 BAY HARBOR RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 13 15.33 13.77 0.00 0.00 1.06 BYHB-000007-0000-02 07 09/26/2012 0.00 0.00 0.00 2.72 0.00 32.88 7 BAY HARBOR RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 14 6.57 13.77 0.00 0.00 1.06 BYHB-000007-0000-03 07 09/26/2012 0.00 0.00 0.00 1.93 0.00 23.33 7 BAY HARBOR RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 15 411.24 13.77 0.00 0.00 1.06 BYHB-000027-0000-05 07 09/26/2012 0.00 0.00 0.00 38.35 0.00 464.42 27 BAY HARBOR RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 16 24.09 13.77 0.00 0.00 1.06 BYHB-000244-0000-01 07 09/26/2012 0.00 0.00 0.00 3.51 0.00 42.43 244 BAY HARBOR RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 17 62.60 7.57 0.00 0.00 0.00 BYVR-000009-0000-01 07 09/26/2012 0.00 0.00 0.00 0.00 0.00 70.17 9 BAYVIEW RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 70.16 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 18 51.31 6.20 0.00 0.00 1.06 BYVR-000009-0000-01 07 09/26/2012 0.00 0.00 0.00 11.59 0.00 70.16 9 BAYVIEW RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050410124 WILLIAM R RODGERS CYCLE 1 19 133.87 13.77 0.00 0.00 1.06 CBRC-019381-0000-02 05 09/26/2012 0.00 0.00 0.00 37.18 0.00 187.37 19381 CARIBBEAN CT 09/26/2012 0.00 1.49 0.00 0.00 0.00 204.59 1054100115 PETER C SWANBERG CYCLE 1 20 44.63 13.77 0.00 0.00 1.06 CCDR-000139-0000-01 05 09/26/2012 0.00 0.00 0.00 5.36 0.00 64.82 139 COUNTRY CLUB DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 21 6.57 13.77 0.00 0.00 1.06 CCDR-000143-0000-01 05 09/26/2012 0.00 0.00 0.00 1.93 0.00 23.33 143 COUNTRY CLUB DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 22 44.63 13.77 0.00 0.00 1.06 CHPC-000007-0000-03 19 09/26/2012 0.00 0.00 0.00 5.36 0.00 64.82 7 CHAPEL CIR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 23 13.14 13.77 0.00 0.00 1.06 CHPL-000118-0000-01 19 09/26/2012 0.00 0.00 0.00 2.52 0.00 30.49 118 CHAPEL LN 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 24 6.57 13.77 0.00 0.00 1.06 CHPL-000130-0000-02 19 09/26/2012 0.00 0.00 0.00 1.93 0.00 23.33 130 CHAPEL LN 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 25 37.29 13.77 0.00 0.00 1.06 CLNY-000228-0000-02 01 09/26/2012 0.00 0.00 0.00 0.00 0.00 52.12 228 COLONY RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 26 10.95 13.77 0.00 0.00 1.06 CLR -003900-005D-01 20 09/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #5D 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 27 4.33 13.60 0.00 0.00 1.06 CLR -003900-015C-03 20 09/26/2012 0.00 0.00 0.00 4.81 0.00 23.80 3900 COUNTY LINE RD #15C 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 28 2.19 13.77 0.00 0.00 1.06 CLR -003900-019B-08 20 09/26/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #19B 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 29 51.97 13.77 0.00 0.00 1.06 CLR -004696-0000-01 19 09/26/2012 0.00 0.00 0.00 16.70 0.00 83.50 4696 COUNTY LINE RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 30 24.09 13.77 0.00 0.00 1.06 CLR -004948-0000-02 17 09/26/2012 0.00 0.00 0.00 9.73 0.00 48.65 4948 COUNTY LINE RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 31 24.09 13.77 0.00 0.00 1.06 CLTD-004349-0000-01 15 09/26/2012 0.00 0.00 0.00 9.73 0.00 48.65 4349 COLLETTE DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 32 29.95 13.77 0.00 0.00 1.06 CLTD-004352-0000-01 15 09/26/2012 0.00 0.00 0.00 11.20 0.00 55.98 4352 COLLETTE DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 JAMES&MARSHA SYNNOTT CYCLE 1 33 19.71 13.77 0.00 0.00 1.06 CLTD-004377-0000-01 15 09/26/2012 0.00 0.00 0.00 8.64 0.00 43.18 4377 COLLETTE DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143290136 CHRISTINE CASTELLI CYCLE 1 34 42.98 27.54 0.00 0.00 2.12 CYPC-000520-0000-03 14 09/26/2012 0.00 0.00 0.00 4.26 0.00 77.16 520 CYPRESS CIR 09/26/2012 0.00 0.26 0.00 0.00 0.00 -25.46 1111300115 FRANK BROEDELL SR CYCLE 1 35 43.80 34.38 0.00 0.00 1.06 CYPD-000357-0000-01 11 09/26/2012 0.00 0.00 0.00 7.13 0.00 86.37 357 CYPRESS DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 36 0.00 0.00 0.00 9.75 1.06 CYPN-000407-0000-01 14 09/26/2012 0.00 0.00 0.00 0.98 0.00 11.79 407 N CYPRESS DR-(R.C. ONLY) 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141830122 JACQUELINE MULLINS CYCLE 1 37 10.95 13.77 0.00 0.00 1.06 CYPN-000411-015C-02 14 09/26/2012 0.00 0.00 0.00 2.33 0.00 28.11 411 N CYPRESS DR #15C 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT RENTER CYCLE 1 38 10.95 13.77 0.00 0.00 1.06 CYPN-000424-000A-12 14 09/26/2012 0.00 0.00 0.00 2.33 0.00 28.11 424 N CYPRESS DR #A 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 39 19.71 27.54 0.00 0.00 2.12 CYPN-000427-0001-08 14 09/26/2012 0.00 0.00 0.00 4.45 0.00 54.04 427 N CYPRESS DR #1 09/26/2012 0.00 0.22 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 40 4.38 13.77 0.00 0.00 1.06 DALY-000328-0000-01 11 09/26/2012 0.00 0.00 0.00 1.73 0.00 20.94 328 DALY RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161600127 EDITH POSTON-BANNING CYCLE 1 41 10.95 13.77 0.00 0.00 1.06 DGWD-000038-0000-02 16 09/26/2012 0.00 0.00 0.00 2.33 0.00 28.11 38 DOGWOOD RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 42 174.44 13.77 0.00 0.00 1.06 DGWD-000046-0000-02 16 09/26/2012 0.00 0.00 0.00 17.04 0.00 206.31 46 DOGWOOD RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 43 0.00 13.77 0.00 0.00 1.06 DLSL-000301-0000-01 20 09/26/2012 0.00 0.00 0.00 1.34 0.00 16.17 301 DEL SOL CIR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 44 0.00 13.77 0.00 0.00 1.06 DLSL-000402-0000-01 20 09/26/2012 0.00 0.00 0.00 1.34 0.00 16.17 402 DEL SOL CIR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2206022067 CASA DEL SOL LLC CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 DLSL-000602-0000-01 20 09/26/2012 0.00 0.00 0.00 1.73 0.00 20.94 602 DEL SOL CIR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 46 78.98 13.77 0.00 0.00 1.06 DVRN-000562-0000-02 10 09/26/2012 0.00 0.00 0.00 8.45 0.00 102.26 562 N DOVER RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 47 45.99 34.38 0.00 0.00 1.06 DWTP-000011-0000-03 07 09/26/2012 0.00 0.00 0.00 7.33 0.00 88.76 11 DEWITT PL 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 48 70.32 13.77 0.00 0.00 1.06 ESTW-000012-0000-03 07 09/26/2012 0.00 0.00 0.00 7.67 0.00 92.82 12 EASTWINDS CIR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 49 352.80 34.38 0.00 0.00 1.06 FEDH-018487-0000-04 02 09/26/2012 0.00 0.00 0.00 97.07 0.00 485.31 18487 SE FEDERAL HWY 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS CYCLE 1 50 4.53 27.54 0.00 0.00 2.12 FRNK-000383-0000-03 11 09/26/2012 0.00 0.00 0.00 3.07 0.00 37.45 383 FRANKLIN RD 09/26/2012 0.00 0.19 0.00 0.00 0.00 -0.15 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 51 8.76 13.77 0.00 0.00 1.06 FRNL-018973-0000-01 19 09/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 18973 SE FEARNLEY DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802248 BRENDAN GRACE CYCLE 1 52 11.54 36.30 0.00 0.00 0.00 GALW-017286-0000-01 02 09/26/2012 0.00 0.00 0.00 0.00 0.00 48.42 17286 SE GALWAY CT 09/26/2012 0.00 0.58 0.00 0.00 0.00 48.23 1082220113 CHARLES LAMN CYCLE 1 53 21.90 13.77 0.00 0.00 1.06 GLFD-000049-0000-01 08 09/26/2012 0.00 0.00 0.00 3.31 0.00 40.04 49 GOLFVIEW DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 54 73.99 13.77 0.00 0.00 1.06 GLFD-000078-0000-04 08 09/26/2012 0.00 0.00 0.00 8.00 0.00 96.82 78 GOLFVIEW DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081980156 STEPHEN STROUSE CYCLE 1 55 19.71 13.77 0.00 0.00 1.06 GLFD-000099-0000-05 08 09/26/2012 0.00 0.00 0.00 3.11 0.00 37.65 99 GOLFVIEW DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 56 13.14 13.77 0.00 0.00 1.06 GLFD-000215-0000-03 08 09/26/2012 0.00 0.00 0.00 2.52 0.00 30.49 215 GOLFVIEW DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 57 10.95 13.77 0.00 0.00 1.06 GLFD-000238-0000-02 08 09/26/2012 0.00 0.00 0.00 2.33 0.00 28.11 238 GOLFVIEW DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 58 48.18 27.54 0.00 0.00 2.12 GRTL-013057-0000-02 13 09/26/2012 0.00 0.00 0.00 19.47 0.00 97.72 13057 SE GREEN TURTLE WAY 09/26/2012 0.00 0.41 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 59 37.29 13.77 0.00 0.00 1.06 HEML-000007-0000-02 16 09/26/2012 0.00 0.00 0.00 4.70 0.00 56.82 7 HEMLOCK LANE 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 60 13.14 13.77 0.00 0.00 1.06 HIBS-019860-0000-02 19 09/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 19860 HIBISCUS DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191320152 BRENT GUTHRIE CYCLE 1 61 8.76 13.77 0.00 0.00 1.06 HILC-019067-0000-05 19 09/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 19067 SE HILLCREST DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 62 15.33 13.77 0.00 0.00 1.06 HITC-000012-0000-01 13 09/26/2012 0.00 0.00 0.00 7.54 0.00 37.70 12 SE HITCHINGPOST CIR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121570140 DAVID A. BRIGGS OWNER CYCLE 1 63 2.19 41.31 0.00 0.00 3.18 HRDR-018397-0000-04 12 09/26/2012 0.00 0.00 0.00 11.68 0.00 58.83 18397 SE HERITAGE DR 09/26/2012 0.00 0.47 0.00 0.00 0.00 18.54 1121580133 PAUL&DOROTHY MARIN CYCLE 1 64 13.14 13.77 0.00 0.00 1.06 HRDR-018409-0000-03 12 09/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 18409 SE HERITAGE DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 65 554.58 68.92 0.00 0.00 1.06 INCT-012048-0000-01 03 09/26/2012 0.00 0.00 0.00 156.15 0.00 780.71 12048 SE INTRACOASTAL CT 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 66 40.96 13.77 0.00 0.00 1.06 INDI-017337-0000-01 02 09/26/2012 0.00 0.00 0.00 13.95 0.00 69.74 17337 SE INDIAN HILLS DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 67 283.24 13.77 0.00 0.00 1.06 JINW-018895-0000-01 02 09/26/2012 0.00 0.00 0.00 74.52 0.00 372.59 18895 SE JUPITER INLET WAY 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 68 0.15 13.77 0.00 0.00 1.06 JINW-018897-0000-01 02 09/26/2012 0.00 0.00 0.00 3.71 0.00 18.69 18897 SE JUPITER INLET WAY 09/26/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1132130122 GEORGE DELATUSH CYCLE 1 69 48.30 13.77 0.00 0.00 1.06 LBKT-010351-0000-02 13 09/26/2012 0.00 0.00 0.00 15.79 0.00 78.92 10351 SE LEATHERBACK TER 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 70 13.01 13.64 0.00 0.00 1.06 LEIG-000324-0000-05 11 09/26/2012 0.00 0.00 0.00 2.52 0.00 30.51 324 LEIGH RD 09/26/2012 0.00 0.28 0.00 0.00 0.00 35.27 1021900123 MANOR REALTY TRUST CYCLE 1 71 10.95 13.77 0.00 0.00 1.06 LIME-017159-0000-01 02 09/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 17159 SE LIMERICK CT 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121680272 BETH HALPERN (RENTER) CYCLE 1 72 32.85 27.54 0.00 0.00 2.12 LLLN-018092-0000-07 12 09/26/2012 0.00 0.00 0.00 15.63 0.00 78.47 18092 SE LAUREL LEAF LN 09/26/2012 0.00 0.33 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110854 ROBERT DUERSTEN CYCLE 1 73 4.38 13.77 0.00 0.00 1.06 LOCR-000032-0000-05 11 09/26/2012 0.00 0.00 0.00 1.73 0.00 20.94 32 LAUREL OAKS CIR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180942 JEANINE LIVINGSTONE OWN CYCLE 1 74 2.19 13.77 0.00 0.00 1.06 LOCR-000072-0000-04 11 09/26/2012 0.00 0.00 0.00 1.54 0.00 18.56 72 LAUREL OAKS CIR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 75 21.90 13.77 0.00 0.00 1.06 MAGW-000137-0000-03 15 09/26/2012 0.00 0.00 0.00 3.31 0.00 40.04 137 MAGNOLIA WAY 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 76 0.00 13.77 0.00 0.00 1.06 MARS-000352-0000-02 11 09/26/2012 0.00 0.00 0.00 1.34 0.00 16.17 352 MARS AVE 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190590139 KARL FISHER RENTER CYCLE 1 77 51.97 13.77 0.00 0.00 1.06 MAYO-018985-0000-03 19 09/26/2012 0.00 0.00 0.00 14.53 0.00 82.00 18985 SE MAYO DR 09/26/2012 0.00 0.67 0.00 0.00 0.00 58.15 2190603656 JOHN FREY CYCLE 1 78 19.71 27.54 0.00 0.00 2.12 MAYO-019085-0000-02 19 09/26/2012 0.00 0.00 0.00 12.35 0.00 61.96 19085 SE MAYO DR 09/26/2012 0.00 0.24 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 79 2.17 13.62 0.00 0.00 1.06 NICO-004328-0000-01 15 09/26/2012 0.00 0.00 0.00 4.26 0.00 21.11 4328 NICOLE CIR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 80 6.57 13.77 0.00 0.00 1.06 NICO-004424-0000-01 15 09/26/2012 0.00 0.00 0.00 5.35 0.00 26.75 4424 NICOLE CIR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 81 15.33 13.77 0.00 0.00 1.06 OCEA-000021-0000-02 01 09/26/2012 0.00 0.00 0.00 0.00 0.00 30.16 21 OCEAN DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 82 8.76 34.38 0.00 0.00 1.06 ODXH-000341-0000-01 11 09/26/2012 0.00 0.00 0.00 3.98 0.00 48.18 341 OLD DIXIE HWY 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 83 4.38 13.77 0.00 0.00 1.06 OKLD-000007-0000-03 11 09/26/2012 0.00 0.00 0.00 1.73 0.00 20.94 7 OAKLAND CT 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 84 148.84 13.77 0.00 0.00 1.06 ORCH-004608-0000-02 19 09/26/2012 0.00 0.00 0.00 40.92 0.00 204.59 4608 ORCHID DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 85 6.57 13.77 0.00 0.00 1.06 PADD-000004-0000-01 13 09/26/2012 0.00 0.00 0.00 5.35 0.00 26.75 4 PADDOCK CIR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 86 19.71 13.77 0.00 0.00 1.06 PHTE-000020-0000-04 16 09/26/2012 0.00 0.00 0.00 3.11 0.00 37.65 20 PINEHILL E TRL 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMAN CYCLE 1 87 26.69 13.77 0.00 0.00 1.06 PIRA-000221-0000-04 01 09/26/2012 0.00 0.00 0.00 0.00 0.00 41.52 221 PIRATES PL 09/26/2012 0.00 0.00 0.00 0.00 0.00 -0.41 1111180123 DENISE CORMIER CYCLE 1 88 4.38 13.77 0.00 0.00 1.06 PNVW-000315-0000-02 11 09/26/2012 0.00 0.00 0.00 1.73 0.00 20.94 315 PINEVIEW RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 89 10.95 13.77 0.00 0.00 1.06 RDVD-018180-0000-02 17 09/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 18180 SE RIDGEVIEW DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151620136 CRAIG FIRING CYCLE 1 90 78.98 13.77 0.00 0.00 1.06 RSDN-019311-0000-03 15 09/26/2012 0.00 0.00 0.00 23.46 0.00 117.27 19311 N RIVERSIDE DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150820129 JOHN BELSKY CYCLE 1 91 21.90 13.77 0.00 0.00 1.06 RSDN-019681-0000-02 15 09/26/2012 0.00 0.00 0.00 9.19 0.00 45.92 19681 N RIVERSIDE DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 92 6.57 13.77 0.00 0.00 1.06 RSDN-019834-0000-01 19 09/26/2012 0.00 0.00 0.00 5.35 0.00 26.75 19834 N RIVERSIDE DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY OWNER CYCLE 1 93 101.13 27.54 0.00 0.00 2.12 RSDW-000403-0000-05 10 09/26/2012 0.00 0.00 0.00 11.78 0.00 143.71 403 W RIVERSIDE DR 09/26/2012 0.00 1.14 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 94 88.96 13.77 0.00 0.00 1.06 RVRD-000083-0000-04 06 09/26/2012 0.00 0.00 0.00 9.35 0.00 113.14 83 RIVER DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 95 12.30 9.65 0.00 0.00 1.06 RVRD-000096-0000-06 06 09/26/2012 0.00 0.00 0.00 2.92 0.00 25.93 96 RIVER DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 96 128.09 34.38 0.00 0.00 1.06 RVRD-000327-0000-03 06 09/26/2012 0.00 0.00 0.00 14.72 0.00 178.25 327 RIVER DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062280111 ANDREW DE PAUL CYCLE 1 97 103.93 13.77 0.00 0.00 1.06 RVRD-000348-0000-01 06 09/26/2012 0.00 0.00 0.00 10.69 0.00 129.45 348 RIVER DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 98 8.76 13.77 0.00 0.00 1.06 RVRT-009237-0000-02 12 09/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 9237 SE RIVER TER 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 99 18.29 12.71 0.00 0.00 1.06 RVRT-009366-0000-02 12 09/26/2012 0.00 0.00 0.00 8.64 0.00 41.00 9366 SE RIVER TER 09/26/2012 0.00 0.30 0.00 0.00 0.00 44.16 1021681324 BRIAN BARR CYCLE 1 100 6.57 13.77 0.00 0.00 1.06 SCRM-019970-0000-02 02 09/26/2012 0.00 0.00 0.00 5.35 0.00 26.75 19970 SCRIMSHAW WAY 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 101 4.44 13.77 0.00 0.00 1.06 SEBR-000361-0000-06 10 09/26/2012 0.00 0.00 0.00 1.73 0.00 21.00 361 SEABROOK RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 -0.06 2191910122 DOUGLAS C POWELL CYCLE 1 102 13.14 13.77 0.00 0.00 1.06 SGTD-019006-0000-02 19 09/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 19006 SE SOUTHGATE DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 103 6.57 13.77 0.00 0.00 1.06 SHAY-000023-0000-02 14 09/26/2012 0.00 0.00 0.00 1.93 0.00 23.33 23 SHAY PL 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 104 15.33 13.77 0.00 0.00 1.06 SHAY-000030-0000-02 14 09/26/2012 0.00 0.00 0.00 2.72 0.00 32.88 30 SHAY PL 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 105 26.28 13.77 0.00 0.00 1.06 SLVP-010508-0000-02 12 09/26/2012 0.00 0.00 0.00 10.28 0.00 51.39 10508 SE SILVER PALM WAY 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 106 6.57 13.77 0.00 0.00 1.06 SPTR-000003-0000-01 13 09/26/2012 0.00 0.00 0.00 5.35 0.00 26.75 3 SPLITRAIL CIR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 107 289.64 13.77 0.00 0.00 1.06 TEQD-000169-0000-02 11 09/26/2012 0.00 0.00 0.00 27.41 0.00 331.88 169 TEQUESTA DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 108 55.64 13.77 0.00 0.00 1.06 TEQD-000175-000C-02 11 09/26/2012 0.00 0.00 0.00 6.35 0.00 76.82 175C TEQUESTA DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110840115 CECILIA H DOMBROWSKI CYCLE 1 109 8.76 13.77 0.00 0.00 1.06 TEQD-000332-0000-01 11 09/26/2012 0.00 0.00 0.00 2.13 0.00 25.72 332 TEQUESTA DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 110 17.52 13.77 0.00 0.00 1.06 TEQD-000399-0103-01 10 09/26/2012 0.00 0.00 0.00 2.92 0.00 35.27 399 TEQUESTA DR #103 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 111 21.90 13.77 0.00 0.00 1.06 TEQD-000399-0104-02 10 09/26/2012 0.00 0.00 0.00 3.31 0.00 40.04 399 TEQUESTA DR #104 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 112 8.76 13.77 0.00 0.00 1.06 TEQD-000431-0000-01 10 09/26/2012 0.00 0.00 0.00 2.13 0.00 25.72 431 TEQUESTA DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100890120 KATHY FREDERICK CYCLE 1 113 13.14 13.77 0.00 0.00 1.06 TEQD-000442-0000-02 10 09/26/2012 0.00 0.00 0.00 2.52 0.00 30.49 442 TEQUESTA DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 114 44.63 13.77 0.00 0.00 1.06 TEQD-000463-0000-02 10 09/26/2012 0.00 0.00 0.00 5.36 0.00 64.82 463 TEQUESTA DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 GEORGIA KAIDAS AND CYCLE 1 115 6.57 13.77 0.00 0.00 1.06 TEQU-000479-0010-05 05 09/26/2012 0.00 0.00 0.00 1.93 0.00 23.33 479 TEQUESTA DR #10 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021933333 KATHARINE ZELLNER CYCLE 1 116 8.74 13.75 0.00 0.00 0.00 TIFW-011911-0000-01 02 09/26/2012 0.00 0.00 0.00 0.00 0.00 22.49 11911 SE TIFFANY WAY 09/26/2012 0.00 0.00 0.00 0.00 0.00 7.00 2160600131 DOROTHY SPARKS CYCLE 1 117 37.29 13.77 0.00 0.00 1.06 TKWD-000095-0000-03 16 09/26/2012 0.00 0.00 0.00 4.70 0.00 56.82 95 TEAKWOOD CIR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 118 0.00 13.77 0.00 0.00 1.06 TLOK-000017-0000-02 11 09/26/2012 0.00 0.00 0.00 1.34 0.00 16.17 17 TALL OAKS CIR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE DEWEY CYCLE 1 119 8.76 13.77 0.00 0.00 1.06 TLOK-000058-0000-03 11 09/26/2012 0.00 0.00 0.00 2.13 0.00 25.72 58 TALL OAKS CIR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 120 88.96 13.77 0.00 0.00 1.06 TRDW-000012-0000-01 05 09/26/2012 0.00 0.00 0.00 9.35 0.00 113.14 12 TRADEWINDS CIR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132370128 IVER B DUNNDER CYCLE 1 121 48.30 13.77 0.00 0.00 1.06 TRPP-010385-0000-02 13 09/26/2012 0.00 0.00 0.00 15.79 0.00 78.92 10385 SE TERRAPIN PL 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 122 24.09 13.77 0.00 0.00 1.06 TTCD-000032-0000-02 09 09/26/2012 0.00 0.00 0.00 9.73 0.00 48.65 32 TURTLE CREEK DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 123 8.76 13.77 0.00 0.00 1.06 TTCD-000061-0000-03 09 09/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 61 TURTLE CREEK DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 124 1.85 11.61 0.00 0.00 1.06 TTCD-000113-0000-03 09 09/26/2012 0.00 0.00 0.00 4.26 0.00 18.78 113 TURTLE CREEK DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091400128 JOSEPH MORRIS CYCLE 1 125 13.46 13.48 0.00 0.00 1.06 TTSL-000040-0000-02 09 09/26/2012 0.00 0.00 0.00 7.00 0.00 35.00 40 TORTOISE LN 09/26/2012 0.00 0.00 0.00 0.00 0.00 -0.60 1021511234 ALTERATIONS BY KIM CYCLE 1 126 2.19 13.77 0.00 0.00 1.06 US1N-000175-0000-03 02 09/26/2012 0.00 0.00 0.00 1.54 0.00 18.56 175 US HIGHWAY 1 NORTH 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039180129 ISLAND CASEWORK INC CYCLE 1 127 39.02 8.58 0.00 0.00 1.06 US1N-000212-0019-02 03 09/26/2012 0.00 0.00 0.00 1.34 0.00 50.00 212 US 1 NORTH #19 09/26/2012 0.00 0.00 0.00 0.00 0.00 -39.02 2160470135 MARK MCKEWIN CYCLE 1 128 19.71 13.77 0.00 0.00 1.06 WDLD-000046-0000-03 16 09/26/2012 0.00 0.00 0.00 3.11 0.00 37.65 46 WOODLAND DR 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 129 2.19 13.77 0.00 0.00 1.06 WLWR-000068-0000-02 14 09/26/2012 0.00 0.00 0.00 1.54 0.00 18.56 68 WILLOW RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 130 19.71 13.77 0.00 0.00 1.06 WNGO-000061-0000-07 16 09/26/2012 0.00 0.00 0.00 3.11 0.00 37.65 61 WINGO ST 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 131 341.64 578.34 0.00 0.00 1.06 WTRW-000100-0000-01 02 09/26/2012 0.00 0.00 0.00 82.90 0.00 1,003.94 100 WATERWAY RD 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 132 118.90 13.77 0.00 0.00 1.06 YCTC-000008-0000-04 08 09/26/2012 0.00 0.00 0.00 0.00 0.00 133.73 8 YACHT CLUB PL 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 133 10.95 13.77 0.00 0.00 1.06 YCTC-000079-0000-01 08 09/26/2012 0.00 0.00 0.00 2.33 0.00 28.11 79 YACHT CLUB PL 09/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 133 Grand Total: 8,078.34 3,506.53 0.00 9.75 147.34 0.00 0.00 188.82 1,797.61 0.00 13,734.97 0.00 6.58 0.00 0.00 0.00 420.25