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10/12/2012 (4)
RECEIPT REPORT Date: 10/12/12 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ARND-019124-0000-02 19 10/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 19124 SE ARNOLD DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 LEO J. RASKIND CYCLE 1 2 198.11 34.38 0.00 0.00 1.06 BCNL-000183-0000-05 01 10/12/2012 0.00 0.00 0.00 0.00 0.00 233.55 183 BEACON LN 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO CYCLE 1 3 11.21 13.77 0.00 0.00 1.06 BIMR-004900-0000-05 05 10/12/2012 0.00 0.00 0.00 6.45 0.00 32.49 4900 BIMINI RD 10/12/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 4 8.76 34.38 0.00 0.00 1.06 BNKP-000019-0000-01 08 10/12/2012 0.00 0.00 0.00 3.98 0.00 48.18 19 BUNKER PL 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032400112 PAUL ECKELBERRY CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BRKR-012139-0000-01 03 10/12/2012 0.00 0.00 0.00 3.71 0.00 18.54 12139 SE BIRKDALE RUN 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 6 8.76 13.77 0.00 0.00 1.06 BRSD-019121-0000-01 19 10/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 19121 SE BARUS DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MCCARTNEY OWNER CYCLE 1 7 31.74 13.04 0.00 0.00 0.00 BRYD-019008-0000-03 19 10/12/2012 0.00 0.00 0.00 0.00 0.00 45.00 19008 SE BRYANT DR 10/12/2012 0.00 0.22 0.00 0.00 0.00 267.72 1121130139 CALVIN BOYLE CYCLE 1 8 10.95 13.77 0.00 0.00 1.06 BTWW-009882-0000-03 12 10/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 9882 SE BUTTONWOOD WAY 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 9 138.86 13.77 0.00 0.00 1.06 BYHB-000004-0000-04 07 10/12/2012 0.00 0.00 0.00 13.84 0.00 167.53 4 BAY HARBOR RD 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 10 2.19 13.77 0.00 0.00 1.06 CAMC-000065-0000-01 14 10/12/2012 0.00 0.00 0.00 1.54 0.00 18.56 65 CAMELIA CIR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 11 35.73 13.77 0.00 0.00 1.06 CBRC-019354-0000-02 05 10/12/2012 0.00 0.00 0.00 5.90 0.00 56.46 19354 CARIBBEAN CT 10/12/2012 0.00 0.00 0.00 0.00 0.00 -26.97 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 12 113.41 34.38 0.00 0.00 1.06 CCDR-000000-0000-01 05 10/12/2012 0.00 0.00 94.41 21.90 0.00 265.16 COUNTRY CLUB DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 13 2.19 13.77 0.00 0.00 1.06 CCDR-000201-0000-01 08 10/12/2012 0.00 0.00 0.00 1.54 0.00 18.56 201 COUNTRY CLUB DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 14 0.00 13.77 0.00 0.00 1.06 CCDR-000201-0000-03 06 10/12/2012 0.00 0.00 0.00 1.34 0.00 16.17 201 COUNTRY CLUB DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 15 0.00 13.77 0.00 0.00 1.06 CCDR-00FIRE-0000-01 05 10/12/2012 0.00 0.00 94.41 9.84 0.00 119.08 COUNTRY CLUB DR(FIRELINE) 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 16 171.46 34.38 0.00 0.00 1.06 CCDR-COUNTR-0000-02 05 10/12/2012 0.00 0.00 0.00 18.35 0.00 225.25 COUNTRY CLUB DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 -3.00 2196910144 ERNESTO DELEON CYCLE 1 17 20.06 13.77 0.00 0.00 1.06 CHPL-000141-0000-04 19 10/12/2012 0.00 0.00 0.00 3.11 0.00 38.00 141 CHAPEL LN 10/12/2012 0.00 0.00 0.00 0.00 0.00 -0.35 2196890117 MRS. ALICE PHILLIPS CYCLE 1 18 15.33 13.77 0.00 0.00 1.06 CHPL-000149-0000-01 19 10/12/2012 0.00 0.00 0.00 2.72 0.00 32.88 149 CHAPEL LN 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/12 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200060218 BRUCE WRESNICK CYCLE 1 19 4.38 13.77 0.00 0.00 1.06 CLR -003794-0104-03 20 10/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 3794 COUNTY LINE RD #104 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 20 4.38 13.77 0.00 0.00 1.06 CLR -003818-0127-07 20 10/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #127 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 21 4.87 9.72 0.00 0.00 1.06 CLR -003900-008A-02 20 10/12/2012 0.00 0.00 0.00 5.35 0.00 21.00 3900 COUNTY LINE RD #8A 10/12/2012 0.00 0.00 0.00 0.00 0.00 -0.23 2201100146 DEBRA BOYSON CYCLE 1 22 6.57 13.77 0.00 0.00 1.06 CLR -003900-009D-04 20 10/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #9D 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 23 6.57 13.77 0.00 0.00 1.06 CLR -003900-016B-09 20 10/12/2012 0.00 0.00 0.00 5.57 0.00 26.97 3900 COUNTY LINE RD #16B 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196990177 STEVE MARKS (RENTER) CYCLE 1 24 13.14 41.31 0.00 0.00 3.18 CLR -004480-0000-05 19 10/12/2012 0.00 0.00 0.00 8.27 0.00 66.28 4480 COUNTY LINE RD 10/12/2012 0.00 0.38 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 25 4.38 13.77 0.00 0.00 1.06 CLRS-018375-0000-02 17 10/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 18375 SE COUNTY LINE RD 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 26 13.14 13.77 0.00 0.00 1.06 CLRS-019681-0000-03 19 10/12/2012 0.00 0.00 0.00 7.00 0.00 34.97 19681 SE COUNTY LINE RD 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 27 83.97 13.77 0.00 0.00 1.06 CNCB-017440-0000-04 02 10/12/2012 0.00 0.00 0.00 24.70 0.00 123.50 17440 SE CONCH BAR RD 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 28 83.97 13.77 0.00 0.00 1.06 CVPL-000227-0000-04 01 10/12/2012 0.00 0.00 0.00 0.00 0.00 98.80 227 COVE PL 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 29 0.15 13.77 0.00 0.00 1.06 CVPT-009264-0000-01 07 10/12/2012 0.00 0.00 0.00 3.71 0.00 18.69 9264 SE COVE POINT ST 10/12/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1020400126 MICHAEL STEINBROOK CYCLE 1 30 4.38 13.77 0.00 0.00 1.06 CVRD-003383-0000-02 02 10/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 3383 COVE RD 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 31 13.14 13.77 0.00 0.00 1.06 CYPN-000418-000B-03 14 10/12/2012 0.00 0.00 0.00 2.52 0.00 30.49 418 N CYPRESS DR #B 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141530186 PENNY KUDYBA CYCLE 1 32 7.98 16.25 0.00 0.00 2.12 CYPN-000427-0003-08 14 10/12/2012 0.00 0.00 0.00 3.86 0.00 30.26 427 N CYPRESS DR #3 10/12/2012 0.00 0.05 0.00 0.00 0.00 -0.22 2200701721 SUSAN THEURER OWNER CYCLE 1 33 15.25 27.38 0.00 0.00 2.12 DLSL-000701-0000-03 20 10/12/2012 0.00 0.00 0.00 4.06 0.00 49.03 701 DEL SOL CIR 10/12/2012 0.00 0.22 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 34 6.57 13.77 0.00 0.00 1.06 FEDH-017933-0001-01 02 10/12/2012 0.00 0.00 0.00 0.00 0.00 21.40 17933 SE FEDERAL HWY #1 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CYCLE 1 35 19.71 13.77 0.00 0.00 1.06 FEDH-018577-0000-03 02 10/12/2012 0.00 0.00 0.00 8.64 0.00 43.18 18577 SE FEDERAL HWY 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA CYCLE 1 36 0.00 0.00 0.00 9.75 1.06 FEDH-018601-0000-04 02 10/12/2012 0.00 0.00 0.00 0.27 0.00 11.08 18601 SE FEDERAL HWY 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/12 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021877781 JUPITER POINTE MARINA CYCLE 1 37 50.37 34.38 0.00 0.00 1.06 FEDH-018701-0000-20 02 10/12/2012 0.00 0.00 0.00 21.46 0.00 107.27 18701 SE FEDERAL HWY 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 38 72.27 110.04 0.00 0.00 1.06 FEDH-018753-0000-01 02 10/12/2012 0.00 0.00 0.00 45.85 0.00 229.22 18753 SE FEDERAL HWY-2ND METER 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 39 776.55 110.04 0.00 0.00 1.06 FEDH-018753-0000-08 02 10/12/2012 0.00 0.00 0.00 221.92 0.00 1,109.57 18753 SE FEDERAL HWY 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 40 76.71 34.38 0.00 0.00 1.06 FEDH-018753-0000-10 02 10/12/2012 0.00 0.00 0.00 28.05 0.00 140.20 18753 SE FEDERAL HWY-3RD METER 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA CYCLE 1 41 0.00 8.46 0.00 0.00 1.06 FEDH-018753-0000-25 02 10/12/2012 0.00 0.00 161.83 44.17 0.00 215.52 18753 SE FEDERAL HWY-FIRELINE 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA CYCLE 1 42 0.00 34.38 0.00 0.00 1.06 FEDH-018753-0000-29 02 10/12/2012 0.00 0.00 0.00 8.87 0.00 44.31 18753 SE FEDERAL HWY 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 43 30.66 34.38 0.00 0.00 1.06 FEDH-018753-0000-40 02 10/12/2012 0.00 0.00 0.00 16.54 0.00 82.64 18753 SE FEDERAL HWY-POOL/BAR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA CYCLE 1 44 0.00 13.77 0.00 0.00 1.06 FEDH-018753-FIRE-07 02 10/12/2012 0.00 0.00 161.83 44.17 0.00 220.83 18753 SE FEDERAL HWY-FIRELINE 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 45 0.00 13.77 0.00 0.00 1.06 FRNL-019073-0000-01 19 10/12/2012 0.00 0.00 0.00 3.71 0.00 18.54 19073 SE FEARNLEY DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 46 13.14 13.77 0.00 0.00 1.06 FRNL-019124-0000-01 19 10/12/2012 0.00 0.00 0.00 7.00 0.00 34.97 19124 SE FEARNLEY DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 47 11.72 13.77 0.00 0.00 1.06 FRNW-019173-0000-02 19 10/12/2012 0.00 0.00 0.00 6.45 0.00 33.00 19173 SE FERNWOOD DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 -0.77 1063500142 CARLOS SARDINHA CYCLE 1 48 70.32 13.77 0.00 0.00 1.06 FWYN-000350-0000-04 06 10/12/2012 0.00 0.00 0.00 7.67 0.00 92.82 350 FAIRWAY NORTH 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 49 33.62 13.77 0.00 0.00 1.06 GALW-017296-0000-01 02 10/12/2012 0.00 0.00 0.00 12.12 0.00 60.57 17296 SE GALWAY CT 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 50 6.57 13.77 0.00 0.00 1.06 GLFC-000000-0000-12 07 10/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 GOLF CLUB CIR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 51 52.56 34.38 0.00 0.00 1.06 GLFC-000215-0000-03 07 10/12/2012 0.00 0.00 0.00 7.92 0.00 95.92 215 GOLF CLUB CIR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 52 4.38 13.77 0.00 0.00 1.06 GRDD-019823-0000-01 19 10/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 19823 GARDENIA DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO OWNER CYCLE 1 53 33.62 13.77 0.00 0.00 1.06 GRTL-013069-0000-04 13 10/12/2012 0.00 0.00 0.00 12.12 0.00 60.57 13069 SE GREEN TURTLE WAY 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 54 40.96 13.77 0.00 0.00 1.06 HARN-019660-0000-01 02 10/12/2012 0.00 0.00 0.00 13.95 0.00 69.74 19660 HARBOR ROAD NORTH 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/12 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021550148 SCOTT MEIER CYCLE 1 55 187.59 13.77 0.00 0.00 1.06 HARS-019471-0001-07 02 10/12/2012 0.00 0.00 0.00 22.23 0.00 224.65 19471 S HARBOR RD #1 10/12/2012 0.00 0.00 0.00 0.00 0.00 -117.27 2198120111 REGENIA HOLMES CYCLE 1 56 6.57 13.77 0.00 0.00 1.06 HIBS-019806-0000-01 19 10/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 19806 HIBISCUS DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 57 10.95 13.77 0.00 0.00 1.06 HIBS-019909-0000-04 19 10/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 19909 HIBISCUS DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198250236 1742 E. ROAD LLC. CYCLE 1 58 24.48 13.77 0.00 0.00 1.06 HIBS-019945-0000-12 19 10/12/2012 0.00 0.00 0.00 9.73 0.00 49.04 19945 HIBISCUS DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 -0.39 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 59 17.85 13.77 0.00 0.00 1.06 HICK-000028-0000-03 16 10/12/2012 0.00 0.00 0.00 2.92 0.00 35.60 28 HICKORY HILL RD 10/12/2012 0.00 0.00 0.00 0.00 0.00 -0.33 2161920138 KATHRYN SEXTON OWNER CYCLE 1 60 8.76 13.77 0.00 0.00 1.06 HICK-000097-0000-03 16 10/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 97 HICKORY HILL RD 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 61 2.19 13.77 0.00 0.00 1.06 HILC-019029-0000-02 19 10/12/2012 0.00 0.00 0.00 4.26 0.00 21.28 19029 SE HILLCREST DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 62 8.76 13.77 0.00 0.00 1.06 HITC-000008-0000-03 13 10/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 8 SE HITCHINGPOST CIR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190860011 SERGIO COELHO CYCLE 1 63 11.46 13.77 0.00 0.00 1.06 HOME-019086-0000-01 19 10/12/2012 0.00 0.00 0.00 6.71 0.00 33.00 19086 SE HOMEWOOD AVE 10/12/2012 0.00 0.00 0.00 0.00 0.00 -0.51 1121140337 LEWIS ELFORD CYCLE 1 64 10.95 13.77 0.00 0.00 1.06 HRDR-018276-0000-03 12 10/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 18276 SE HERITAGE DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MCROBERTS CYCLE 1 65 20.89 10.94 0.00 0.00 1.06 INDI-017505-0000-04 02 10/12/2012 0.00 0.00 0.00 10.28 0.00 43.17 17505 SE INDIAN HILLS DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 66 15.33 13.77 0.00 0.00 1.06 INDL-019394-0000-03 05 10/12/2012 0.00 0.00 0.00 7.54 0.00 37.70 19394 W INDIES LN 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 67 22.20 13.55 0.00 0.00 1.06 LBKT-010376-0000-04 13 10/12/2012 0.00 0.00 0.00 9.19 0.00 46.00 10376 SE LEATHERBACK TER 10/12/2012 0.00 0.00 0.00 0.00 0.00 -0.66 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 68 4.38 13.77 0.00 0.00 1.06 LIND-010829-0000-01 17 10/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 10829 SE LINDEN ST 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 69 2.19 13.77 0.00 0.00 1.06 LIVE-000047-0000-06 11 10/12/2012 0.00 0.00 0.00 1.54 0.00 18.56 47 LIVE OAK CIR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 70 13.14 13.77 0.00 0.00 1.06 LKDR-018360-0000-02 17 10/12/2012 0.00 0.00 0.00 7.00 0.00 34.97 18360 SE LAKESIDE DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 71 73.99 13.77 0.00 0.00 1.06 LKWY-018710-0000-05 17 10/12/2012 0.00 0.00 0.00 22.21 0.00 111.03 18710 SE LAKESIDE WAY 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151031129 KIM VINCELLI CYCLE 1 72 55.64 13.77 0.00 0.00 1.06 MAGW-000115-0000-02 15 10/12/2012 0.00 0.00 0.00 6.35 0.00 76.82 115 MAGNOLIA WAY 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/12 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034504 ANTONINO BONVENTRE CYCLE 1 73 98.94 13.77 0.00 0.00 1.06 MAGW-000130-0000-02 15 10/12/2012 0.00 0.00 0.00 11.43 0.00 125.20 130 MAGNOLIA WAY 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 74 0.00 13.77 0.00 0.00 1.06 MONA-019900-0102-05 16 10/12/2012 0.00 0.00 0.00 3.71 0.00 18.54 19900 MONA RD #102 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 75 0.00 13.77 0.00 0.00 1.06 MONA-019900-0103-05 16 10/12/2012 0.00 0.00 0.00 3.71 0.00 18.54 19900 MONA RD #103 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 76 13.14 13.77 0.00 0.00 1.06 NICO-004417-0000-01 15 10/12/2012 0.00 0.00 0.00 7.00 0.00 34.97 4417 NICOLE CIR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 77 8.76 13.77 0.00 0.00 1.06 OCEA-000039-0000-01 01 10/12/2012 0.00 0.00 0.00 0.00 0.00 23.59 39 OCEAN DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 78 17.52 13.77 0.00 0.00 1.06 OKRG-000022-0000-03 16 10/12/2012 0.00 0.00 0.00 2.92 0.00 35.27 22 OAK RIDGE LN 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 79 99.76 27.38 0.00 0.00 2.12 PHTE-000011-0000-03 16 10/12/2012 0.00 0.00 0.00 11.71 0.00 141.56 11 PINEHILL E TRL 10/12/2012 0.00 0.59 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 80 17.43 13.59 0.00 0.00 1.06 PHTE-000088-0000-03 16 10/12/2012 0.00 0.00 0.00 2.92 0.00 35.00 88 PINEHILL E TRL 10/12/2012 0.00 0.00 0.00 0.00 0.00 -0.14 2162520248 GARY CAGWIN CYCLE 1 81 2.19 13.77 0.00 0.00 1.06 PHTW-000127-0000-04 16 10/12/2012 0.00 0.00 0.00 1.54 0.00 18.56 127 PINEHILL W TRL 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 82 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 10/12/2012 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 10/12/2012 0.00 0.00 0.00 0.00 0.00 -61.65 2172540167 RICHARD SLINKMAN CYCLE 1 83 15.33 13.77 0.00 0.00 1.06 RDVD-018151-0000-06 17 10/12/2012 0.00 0.00 0.00 7.54 0.00 37.70 18151 SE RIDGEVIEW DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 84 4.38 13.77 0.00 0.00 1.06 RDWD-000004-0000-13 14 10/12/2012 0.00 0.00 0.00 1.73 0.00 20.94 4 RIDGEWOOD CIR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151630131 JOANN JACOBSON CYCLE 1 85 6.57 13.77 0.00 0.00 1.06 RSDN-019297-0000-03 15 10/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 19297 N RIVERSIDE DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 86 198.11 34.38 0.00 0.00 1.06 RSDN-019651-0000-03 15 10/12/2012 0.00 0.00 0.00 58.40 0.00 291.95 19651 N RIVERSIDE DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160740134 TODD OSTUNI CYCLE 1 87 8.76 27.54 0.00 0.00 2.12 RSLS-004139-0000-12 16 10/12/2012 0.00 0.00 0.00 9.62 0.00 48.23 4139 RUSSELL ST 10/12/2012 0.00 0.19 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 88 6.57 13.77 0.00 0.00 1.06 RVRD-000055-0000-02 06 10/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 55 RIVER DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 89 13.14 13.77 0.00 0.00 1.06 RVRD-000316-0000-03 06 10/12/2012 0.00 0.00 0.00 2.52 0.00 30.49 316 RIVER DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590817 DENNIS LETENDRE CYCLE 1 90 10.95 13.77 0.00 0.00 1.06 RVRR-018711-0000-01 17 10/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 18711 SE RIVER RIDGE RD 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/12 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580148 P. STEPHEN ROTH CYCLE 1 91 21.90 13.77 0.00 0.00 1.06 RVRR-018790-0000-04 17 10/12/2012 0.00 0.00 0.00 9.19 0.00 45.92 18790 SE RIVER RIDGE RD 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121000156 RAYMOND HARRISON CYCLE 1 92 17.52 13.77 0.00 0.00 1.06 RVRT-009317-0000-05 12 10/12/2012 0.00 0.00 0.00 8.09 0.00 40.44 9317 SE RIVER TER 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 93 6.57 13.77 0.00 0.00 1.06 SDRD-019200-0000-03 19 10/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 19200 SE SUDDARD DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 94 10.95 13.77 0.00 0.00 1.06 SEBR-000355-0000-07 10 10/12/2012 0.00 0.00 0.00 2.33 0.00 28.11 355 SEABROOK RD 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 DEWEY WALLEY CYCLE 1 95 2.19 13.77 0.00 0.00 1.06 SGTD-019036-0000-04 19 10/12/2012 0.00 0.00 0.00 4.26 0.00 21.28 19036 SE SOUTHGATE DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075800115 JOAN SPAULDING CYCLE 1 96 148.84 13.77 0.00 0.00 1.06 SHDY-000011-0000-01 07 10/12/2012 0.00 0.00 0.00 14.74 0.00 178.41 11 SHADY LN 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 EVA OMAHONY CYCLE 1 97 26.21 5.42 0.00 0.00 1.06 SHDY-000024-0000-01 07 10/12/2012 0.00 0.00 0.00 7.34 0.00 40.03 24 SHADY LN 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 98 9.93 8.92 0.00 0.00 0.00 SPTR-000006-0000-04 13 10/12/2012 0.00 0.00 0.00 0.00 0.00 18.85 6 SPLITRAIL CIR 10/12/2012 0.00 0.00 0.00 0.00 0.00 18.85 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 99 5.40 4.85 0.00 0.00 1.06 SPTR-000006-0000-04 13 10/12/2012 0.00 0.00 0.00 7.54 0.00 18.85 6 SPLITRAIL CIR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 100 21.90 13.77 0.00 0.00 1.06 SPTR-000015-0000-03 13 10/12/2012 0.00 0.00 0.00 9.19 0.00 45.92 15 SPLITRAIL CIR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 101 15.33 13.77 0.00 0.00 1.06 STRN-000367-0000-01 11 10/12/2012 0.00 0.00 0.00 2.72 0.00 32.88 367 SATURN AVE 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 102 0.00 27.39 0.00 0.00 2.12 TEQD-000395-000B-03 10 10/12/2012 0.00 0.00 0.00 2.68 0.00 32.34 395 TEQUESTA DR #B 10/12/2012 0.00 0.15 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 103 70.32 13.77 0.00 0.00 1.06 TEQD-000414-0000-02 10 10/12/2012 0.00 0.00 0.00 7.67 0.00 92.82 414 TEQUESTA DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 104 100.00 0.00 0.00 0.00 0.00 TRPP-010349-0000-02 13 10/12/2012 0.00 0.00 0.00 0.00 0.00 100.00 10349 SE TERRAPIN PL 10/12/2012 0.00 0.00 0.00 0.00 0.00 -129.45 1021511080 BAGEL BISTRO INC CYCLE 1 105 13.14 13.77 0.00 0.00 1.06 US1N-000173-0000-08 02 10/12/2012 0.00 0.00 0.00 2.52 0.00 30.49 173 US HIGHWAY 1 NORTH 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 106 150.11 34.38 0.00 0.00 1.06 US1N-000220-0000-04 03 10/12/2012 0.00 0.00 0.00 16.70 0.00 202.25 220 US HIGHWAY 1 NORTH 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 107 37.29 13.77 0.00 0.00 1.06 US1S-000221-0000-05 02 10/12/2012 0.00 0.00 0.00 5.26 0.00 57.38 221 US HIGHWAY# 1 SOUTH 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 108 0.00 13.62 0.00 0.00 1.06 US1S-000249-0000-02 02 10/12/2012 0.00 0.00 0.00 1.34 0.00 16.02 249 US HIGHWAY# 1 SOUTH 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/12 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034790142 JOHN KOSS CYCLE 1 109 2.19 13.77 0.00 0.00 1.06 VLGC-018566-0000-04 03 10/12/2012 0.00 0.00 0.00 4.26 0.00 21.28 18566 SE VILLAGE CIR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 110 10.95 13.77 0.00 0.00 1.06 WDLD-000054-0000-05 16 10/12/2012 0.00 0.00 0.00 2.33 0.00 28.11 54 WOODLAND DR 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 111 15.33 13.77 0.00 0.00 1.06 WLKL-019971-0000-03 15 10/12/2012 0.00 0.00 0.00 7.54 0.00 37.70 19971 WILKINSON LEAS RD 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 112 17.52 13.77 0.00 0.00 1.06 WLWR-000047-0000-02 14 10/12/2012 0.00 0.00 0.00 2.92 0.00 35.27 47 WILLOW RD 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 113 129.85 5.56 0.00 0.00 1.06 WNGO-000224-0000-03 16 10/12/2012 0.00 0.00 0.00 30.29 0.00 166.76 224 WINGO ST 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 114 19.71 13.77 0.00 0.00 1.06 YCTC-000108-0000-01 08 10/12/2012 0.00 0.00 0.00 3.11 0.00 37.65 108 YACHT CLUB PL 10/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 114 Grand Total: 4,242.73 1,988.55 0.00 9.75 124.02 0.00 0.00 512.48 1,157.17 0.00 8,036.50 0.00 1.80 0.00 0.00 0.00 -55.78