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10/26/2012 (4)
RECEIPT REPORT Date: 10/26/12 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 1 21.66 13.73 0.00 0.00 1.06 ARND-019084-0000-08 19 10/26/2012 0.00 0.00 0.00 9.19 0.00 46.00 19084 SE ARNOLD DR 10/26/2012 0.00 0.36 0.00 0.00 0.00 34.97 2173010024 CHARLES WHITE CYCLE 1 2 15.42 27.74 0.00 0.00 2.13 ARTR-010822-0000-02 17 10/26/2012 0.00 0.00 0.00 11.33 0.00 56.86 10822 SE ARIELLE TER 10/26/2012 0.00 0.24 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT OWNER CYCLE 1 3 39.78 41.51 0.00 0.00 3.19 BANW-010290-0000-03 12 10/26/2012 0.00 0.00 0.00 21.13 0.00 106.04 10290 SE BANYAN WAY 10/26/2012 0.00 0.43 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 4 73.26 558.80 0.00 0.00 1.07 BCHR-000250-0000-01 01 10/26/2012 0.00 0.00 0.00 56.98 0.00 690.11 250 BEACH RD 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 5 294.96 111.64 0.00 0.00 1.07 BCHR-00PARK-0000-01 01 10/26/2012 0.00 0.00 0.00 0.00 0.00 407.67 CORAL COVE PARK-JUPITER ISLAND 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 6 57.72 34.88 0.00 0.00 1.07 BCHS-000603-0000-03 01 10/26/2012 0.00 0.00 0.00 23.42 0.00 117.09 603 S BEACH RD 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 7 0.00 111.64 0.00 0.00 1.07 BCHS-019430-ZERO-01 01 10/26/2012 0.00 0.00 0.00 0.00 0.00 112.71 19430 S BEACH RD CORAL 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 8 0.00 13.97 0.00 0.00 1.07 BCHS-019669-000C-03 01 10/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 19669 S BEACH RD #C 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 9 22.20 13.97 0.00 0.00 1.07 BCNL-000174-0000-03 01 10/26/2012 0.00 0.00 0.00 0.00 0.00 37.24 174 BEACON LN 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 10 0.00 13.97 0.00 0.00 1.07 BRDG-000707-0000-01 01 10/26/2012 0.00 0.00 0.00 0.00 0.00 15.04 707 BRIDGE RD 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 11 0.00 13.97 0.00 0.00 1.07 BRKR-011971-0000-01 03 10/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 11971 SE BIRKDALE RUN 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032300123 ROBERT LLOYD CYCLE 1 12 0.00 13.97 0.00 0.00 1.07 BRKR-012079-0000-02 03 10/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 12079 SE BIRKDALE RUN 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032430140 TOM JACKSON CYCLE 1 13 95.21 0.00 0.00 0.00 0.47 BRKR-012175-0000-04 03 10/26/2012 0.00 0.00 0.00 4.32 0.00 100.00 12175 SE BIRKDALE RUN 10/26/2012 0.00 0.00 0.00 0.00 0.00 -95.21 1032800128 JOSEPH T. WILLETT CYCLE 1 14 4.44 13.97 0.00 0.00 1.07 BRKR-012272-0000-02 03 10/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 12272 SE BIRKDALE RUN 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 15 17.76 34.88 0.00 0.00 1.07 BRYD-019087-0000-01 19 10/26/2012 0.00 0.00 0.00 13.43 0.00 67.14 19087 SE BRYANT DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 16 8.88 13.97 0.00 0.00 1.07 CASL-018296-0000-02 12 10/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 18296 SE CASSIA LN 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 17 2.22 13.97 0.00 0.00 1.07 CBRC-019393-0000-01 05 10/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 19393 CARIBBEAN CT 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 18 24.09 13.77 0.00 0.00 1.06 CCDR-000257-0000-05 07 10/26/2012 0.00 0.00 0.00 4.52 0.00 43.83 257 COUNTRY CLUB DR 10/26/2012 0.00 0.39 0.00 0.00 0.00 33.34 RECEIPT REPORT Date: 10/26/12 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070510144 BRIAN TOBIN CYCLE 1 19 13.14 13.77 0.00 0.00 1.06 CCDR-000266-0000-04 07 10/26/2012 0.00 0.00 0.00 2.52 0.00 30.77 266 COUNTRY CLUB DR 10/26/2012 0.00 0.28 0.00 0.00 0.00 35.76 1070750123 CAROLYN MORRA CYCLE 1 20 15.39 41.51 0.00 0.00 3.19 CCDR-000331-0000-02 07 10/26/2012 0.00 0.00 0.00 5.42 0.00 65.92 331 COUNTRY CLUB DR 10/26/2012 0.00 0.41 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 21 41.52 13.97 0.00 0.00 1.07 CHCT-000034-0000-01 19 10/26/2012 0.00 0.00 0.00 5.10 0.00 61.66 34 CHAPEL CT 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 22 37.69 27.74 0.00 0.00 2.13 CHCT-000046-0000-05 19 10/26/2012 0.00 0.00 0.00 6.07 0.00 74.02 46 CHAPEL CT 10/26/2012 0.00 0.39 0.00 0.00 0.00 -0.28 2197250118 DIANNA TADLOCK CYCLE 1 23 17.76 13.97 0.00 0.00 1.07 CHPC-000002-0000-01 19 10/26/2012 0.00 0.00 0.00 2.96 0.00 35.76 2 CHAPEL CIR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196740123 HEATHER FOLMAR CYCLE 1 24 10.95 13.77 0.00 0.00 1.06 CHPL-000122-0000-02 19 10/26/2012 0.00 0.00 0.00 2.33 0.00 28.37 122 CHAPEL LN 10/26/2012 0.00 0.26 0.00 0.00 0.00 26.08 1011690126 PAM RAUCH CYCLE 1 25 13.32 13.97 0.00 0.00 1.07 CLNY-000069-0000-02 01 10/26/2012 0.00 0.00 0.00 0.00 0.00 28.36 69 COLONY RD 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 26 48.96 13.97 0.00 0.00 1.07 CLNY-000200-0000-02 01 10/26/2012 0.00 0.00 0.00 0.00 0.00 64.00 200 COLONY RD 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011710119 KEN BRAMMER CYCLE 1 27 4.44 13.97 0.00 0.00 1.07 CLNY-000219-0000-01 01 10/26/2012 0.00 0.00 0.00 0.00 0.00 19.48 219 COLONY RD 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 28 6.66 13.97 0.00 0.00 1.07 CLR -003818-0000-01 20 10/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD- LAUNDRY 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 29 4.44 13.97 0.00 0.00 1.07 CLR -003818-0000-02 20 10/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA5 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200100281 TEQUESTA HOMES CYCLE 1 30 0.00 13.97 0.00 0.00 1.07 CLR -003818-0101-19 20 10/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #101 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200500125 TEQUESTA HOMES CYCLE 1 31 2.22 13.97 0.00 0.00 1.07 CLR -003818-0136-02 20 10/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #136 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200750224 TEQUESTA HOMES CYCLE 1 32 0.00 13.97 0.00 0.00 1.07 CLR -003818-0159-12 20 10/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #159 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 33 4.44 13.97 0.00 0.00 1.07 CLR -003818-0LA4-01 20 10/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA4 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 34 4.44 13.97 0.00 0.00 1.07 CLR -003818-0LA6-01 20 10/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA6 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 35 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA8-01 20 10/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA8 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 36 0.00 13.97 0.00 0.00 1.07 CLR -003818-0LA9-01 20 10/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #LA9 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/26/12 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600213 TEQUESTA HOMES CYCLE 1 37 4.44 13.97 0.00 0.00 1.07 CLR -003818-LA10-01 20 10/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA10 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 38 4.44 13.97 0.00 0.00 1.07 CLR -003818-LA11-01 20 10/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA11 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 39 0.00 13.97 0.00 0.00 1.07 CLR -003900-001B-04 20 10/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #1B 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 40 4.44 13.97 0.00 0.00 1.07 CLR -003900-002A-73 20 10/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #2A 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 41 13.23 27.74 0.00 0.00 2.13 CLR -003900-003B-02 20 10/26/2012 0.00 0.00 0.00 10.78 0.00 54.10 3900 COUNTY LINE RD #3B 10/26/2012 0.00 0.22 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 42 0.00 13.97 0.00 0.00 1.07 CLR -003900-007A-05 20 10/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #7A 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201460203 JOHN HERTVIK OWNER CYCLE 1 43 0.00 41.31 0.00 0.00 3.18 CLR -003900-015A-10 20 10/26/2012 0.00 0.00 0.00 11.13 0.00 56.07 3900 COUNTY LINE RD #15A 10/26/2012 0.00 0.45 0.00 0.00 0.00 0.00 2201510122 S. LAURENCE CEDRONE CYCLE 1 44 0.00 13.77 0.00 0.00 1.06 CLR -003900-016C-10 20 10/26/2012 0.00 0.00 0.00 3.71 0.00 18.69 3900 COUNTY LINE RD #16C 10/26/2012 0.00 0.15 0.00 0.00 0.00 18.80 2201670130 CHRISTINA FREEMAN CYCLE 1 45 0.00 13.97 0.00 0.00 1.07 CLR -003900-019C-03 20 10/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #19C 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201620145 MARY BETH MAVELLE CYCLE 1 46 10.95 13.77 0.00 0.00 1.06 CLR -003900-025D-04 20 10/26/2012 0.00 0.00 0.00 6.45 0.00 32.49 3900 COUNTY LINE RD #25D 10/26/2012 0.00 0.26 0.00 0.00 0.00 24.35 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 47 0.00 13.97 0.00 0.00 1.07 CLR -003900-026C-02 20 10/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #26C 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 48 26.64 13.97 0.00 0.00 1.07 CLR -004696-0000-01 19 10/26/2012 0.00 0.00 0.00 10.42 0.00 52.10 4696 COUNTY LINE RD 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 49 13.32 13.97 0.00 0.00 1.07 CLRS-019651-0000-04 19 10/26/2012 0.00 0.00 0.00 7.09 0.00 35.45 19651 SE COUNTY LINE RD 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 50 0.00 13.97 0.00 0.00 1.07 CLTD-004368-0000-01 15 10/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 4368 COLLETTE DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 JAMES&MARSHA SYNNOTT CYCLE 1 51 17.76 13.97 0.00 0.00 1.07 CLTD-004377-0000-01 15 10/26/2012 0.00 0.00 0.00 8.20 0.00 41.00 4377 COLLETTE DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 52 57.27 27.74 0.00 0.00 2.13 CLTD-004409-0000-02 15 10/26/2012 0.00 0.00 0.00 21.79 0.00 109.45 4409 COLLETTE DR 10/26/2012 0.00 0.52 0.00 0.00 0.00 0.00 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 53 64.19 16.42 0.00 0.00 1.06 CLTD-004440-0000-05 15 10/26/2012 0.00 0.00 0.00 17.62 0.00 100.00 4440 COLLETTE DR 10/26/2012 0.00 0.71 0.00 0.00 0.00 64.08 1021790517 JOSEPH COFFEY CYCLE 1 54 18.09 13.97 0.00 0.00 1.07 CNCB-017393-0000-01 02 10/26/2012 0.00 0.00 0.00 8.20 0.00 41.33 17393 SE CONCH BAR RD 10/26/2012 0.00 0.00 0.00 0.00 0.00 -0.33 RECEIPT REPORT Date: 10/26/12 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034120125 STEVEN MOSITES CYCLE 1 55 2.22 13.97 0.00 0.00 1.07 CRVP-012029-0000-02 03 10/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 12029 SE CRESTVIEW PL 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020460148 WILLIAM LINKROUM AND CYCLE 1 56 0.00 13.97 0.00 0.00 1.07 CVRD-003308-0000-04 02 10/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 3308 COVE RD 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 57 30.84 27.74 0.00 0.00 2.13 CYPC-000514-0000-02 14 10/26/2012 0.00 0.00 0.00 5.48 0.00 66.52 514 CYPRESS CIR 10/26/2012 0.00 0.33 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 58 4.40 13.84 0.00 0.00 1.07 CYPN-000419-018F-10 14 10/26/2012 0.00 0.00 0.00 1.76 0.00 21.07 419 N CYPRESS DR #18F 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT (RENTER) CYCLE 1 59 6.66 13.97 0.00 0.00 1.07 CYPN-000420-000B-16 14 10/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 420 N CYPRESS DR #B 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 60 103.93 13.77 0.00 0.00 1.06 CYPN-000513-0000-03 14 10/26/2012 0.00 0.00 0.00 10.69 0.00 130.64 513 N CYPRESS DR 10/26/2012 0.00 1.19 0.00 0.00 0.00 85.99 2144001322 LARRY CRUZ CYCLE 1 61 56.40 13.97 0.00 0.00 1.07 CYPN-000597-0000-02 14 10/26/2012 0.00 0.00 0.00 6.44 0.00 77.88 597 N CYPRESS DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 62 17.76 13.97 0.00 0.00 1.07 CYPN-000602-0000-02 14 10/26/2012 0.00 0.00 0.00 2.96 0.00 35.76 602 N CYPRESS DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 JOY TETER CYCLE 1 63 13.32 13.97 0.00 0.00 1.07 DHRT-011671-0000-01 19 10/26/2012 0.00 0.00 0.00 7.09 0.00 35.45 11671 SE DOHERTY ST 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 64 44.63 13.77 0.00 0.00 1.06 DVRN-000538-0000-05 10 10/26/2012 0.00 0.00 0.00 4.76 0.00 64.82 538 N DOVER RD 10/26/2012 0.00 0.60 0.00 0.00 0.00 38.78 1070350431 JOHN LIECHTY CYCLE 1 65 26.64 13.97 0.00 0.00 1.07 ESTW-000012-0000-03 07 10/26/2012 0.00 0.00 0.00 3.76 0.00 45.44 12 EASTWINDS CIR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 66 118.68 34.88 0.00 0.00 1.07 FEDH-017727-NEWM-09 02 10/26/2012 0.00 0.00 0.00 38.66 0.00 193.29 17727 FEDERAL HWY #1 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110520184 GARY EMBLETON RENTER CYCLE 1 67 13.14 13.77 0.00 0.00 1.06 FRNK-000371-0000-08 11 10/26/2012 0.00 0.00 0.00 2.52 0.00 30.49 371 FRANKLIN RD 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 68 41.83 27.71 0.00 0.00 2.13 FRNL-018955-0000-02 19 10/26/2012 0.00 0.00 0.00 17.95 0.00 89.99 18955 SE FEARNLEY DR 10/26/2012 0.00 0.37 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 69 6.66 13.97 0.00 0.00 1.07 FRNL-018973-0000-01 19 10/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 18973 SE FEARNLEY DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 70 4.44 13.97 0.00 0.00 1.07 FRVE-000069-0000-02 08 10/26/2012 0.00 0.00 0.00 1.76 0.00 21.24 69 FAIRVIEW EAST 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 71 10.95 13.77 0.00 0.00 1.06 FRVE-000094-0000-05 08 10/26/2012 0.00 0.00 0.00 2.57 0.00 28.61 94 FAIRVIEW EAST 10/26/2012 0.00 0.26 0.00 0.00 0.00 23.66 1086600117 PETER CARTMELL CYCLE 1 72 30.36 13.97 0.00 0.00 1.07 FRVE-000144-0000-01 08 10/26/2012 0.00 0.00 0.00 4.09 0.00 49.49 144 FAIRVIEW EAST 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/26/12 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 73 8.88 13.97 0.00 0.00 1.07 FRVW-000099-0000-11 08 10/26/2012 0.00 0.00 0.00 2.16 0.00 26.08 99 FAIRVIEW WEST 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 74 11.01 41.51 0.00 0.00 3.19 FRVW-000147-0000-02 08 10/26/2012 0.00 0.00 0.00 5.03 0.00 61.10 147 FAIRVIEW WEST 10/26/2012 0.00 0.36 0.00 0.00 0.00 0.00 1066150150 LUKE A. HMIEL CYCLE 1 75 11.10 13.97 0.00 0.00 1.07 FWYE-000239-0000-05 06 10/26/2012 0.00 0.00 0.00 2.36 0.00 28.50 239 FAIRWAY EAST 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 76 11.10 13.97 0.00 0.00 1.07 FWYN-000341-0000-02 06 10/26/2012 0.00 0.00 0.00 2.36 0.00 28.50 341 FAIRWAY NORTH 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 77 0.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 10/26/2012 0.00 0.00 0.00 0.01 0.00 0.01 245 FAIRWAY WEST 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082100141 MARION P. SAMPLES CYCLE 1 78 95.24 13.97 0.00 0.00 1.07 GLFD-000073-0000-04 08 10/26/2012 0.00 0.00 0.00 9.93 0.00 120.21 73 GOLFVIEW DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 79 20.33 13.97 0.00 0.00 1.07 GLFD-000099-0000-05 08 10/26/2012 0.00 0.00 0.00 3.16 0.00 38.53 99 GOLFVIEW DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1081400155 FREDERICK RILEY CYCLE 1 80 95.24 13.97 0.00 0.00 1.07 GLFD-000254-0000-05 08 10/26/2012 0.00 0.00 0.00 9.93 0.00 120.21 254 GOLFVIEW DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050900122 MARK FOLDS CYCLE 1 81 27.20 12.50 0.00 0.00 1.06 GLFS-019444-0000-02 05 10/26/2012 0.00 0.00 0.00 11.20 0.00 52.37 19444 GULFSTREAM DR 10/26/2012 0.00 0.41 0.00 0.00 0.00 43.78 2161480125 CHARLES EVANS CYCLE 1 82 11.10 13.97 0.00 0.00 1.07 HEML-000007-0000-02 16 10/26/2012 0.00 0.00 0.00 2.36 0.00 28.50 7 HEMLOCK LANE 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198270122 DEANNA WAKEFIELD CYCLE 1 83 58.98 0.00 0.00 0.00 0.00 HIBS-019981-0000-02 19 10/26/2012 0.00 0.00 0.00 0.00 0.00 58.98 19981 HIBISCUS DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 -61.34 1021520204 ROBERT GENTILE CYCLE 1 84 28.71 27.74 0.00 0.00 2.13 INCR-000100-0000-10 02 10/26/2012 0.00 0.00 0.00 5.29 0.00 64.13 100 INTRACOASTAL CIR 10/26/2012 0.00 0.26 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 85 13.32 13.97 0.00 0.00 1.07 JASM-019788-0000-07 19 10/26/2012 0.00 0.00 0.00 7.09 0.00 35.45 19788 JASMINE DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 86 4.43 13.97 0.00 0.00 1.07 JASM-019892-0000-06 19 10/26/2012 0.00 0.00 0.00 4.87 0.00 24.34 19892 JASMINE DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN OWNER CYCLE 1 87 19.98 13.97 0.00 0.00 1.07 LBKT-010388-0000-03 13 10/26/2012 0.00 0.00 0.00 8.76 0.00 43.78 10388 SE LEATHERBACK TER 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110970205 C-BREEZE HOLDINGS LLC CYCLE 1 88 2.22 13.97 0.00 0.00 1.07 LEIG-000332-0000-10 11 10/26/2012 0.00 0.00 0.00 1.56 0.00 18.82 332 LEIGH RD 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 89 215.90 13.97 0.00 0.00 1.07 LIGH-000081-0000-02 01 10/26/2012 0.00 0.00 0.00 0.00 0.00 230.94 81 LIGHTHOUSE DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 90 11.10 13.97 0.00 0.00 1.07 LIGH-000088-0000-03 01 10/26/2012 0.00 0.00 0.00 0.00 0.00 26.14 88 LIGHTHOUSE DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/26/12 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011050114 HARRIETT BATES CYCLE 1 91 8.88 34.88 0.00 0.00 1.07 LIGH-000102-0000-01 01 10/26/2012 0.00 0.00 0.00 0.00 0.00 44.83 102 LIGHTHOUSE DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011130146 MICHAEL LUETKEMEYER CYCLE 1 92 56.40 13.97 0.00 0.00 1.07 LIGH-000109-0000-04 01 10/26/2012 0.00 0.00 0.00 0.00 0.00 71.44 109 LIGHTHOUSE DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010800125 ROBERT ASHMORE CYCLE 1 93 8.88 34.88 0.00 0.00 1.07 LIGH-000126-0000-02 01 10/26/2012 0.00 0.00 0.00 0.00 0.00 44.83 126 LIGHTHOUSE DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 94 110.42 13.97 0.00 0.00 1.07 LIME-017109-0000-04 02 10/26/2012 0.00 0.00 0.00 31.37 0.00 156.83 17109 SE LIMERICK CT 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 95 410.90 13.97 0.00 0.00 1.07 LIME-017129-0000-01 02 10/26/2012 0.00 0.00 0.00 106.49 0.00 532.43 17129 SE LIMERICK CT 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN O. REID CYCLE 1 96 168.15 13.78 0.00 0.00 1.06 LIME-017148-0000-01 02 10/26/2012 0.00 0.00 0.00 47.18 0.00 232.00 17148 SE LIMRICK CT 10/26/2012 0.00 1.83 0.00 0.00 0.00 239.81 1111670425 JOAN AULISI CYCLE 1 97 0.00 13.97 0.00 0.00 1.07 LIVE-000072-0000-02 11 10/26/2012 0.00 0.00 0.00 1.36 0.00 16.40 72 LIVE OAK CIR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA OWNER CYCLE 1 98 15.54 13.97 0.00 0.00 1.07 LKDR-018450-0000-04 17 10/26/2012 0.00 0.00 0.00 7.65 0.00 38.23 18450 SE LAKESIDE DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 99 145.84 13.97 0.00 0.00 1.07 MAGW-000104-0000-03 15 10/26/2012 0.00 0.00 0.00 14.49 0.00 175.37 104 MAGNOLIA WAY 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT OWNER CYCLE 1 100 105.36 13.97 0.00 0.00 1.07 MAGW-000117-0000-03 15 10/26/2012 0.00 0.00 0.00 10.84 0.00 131.24 117 MAGNOLIA WAY 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 101 8.79 27.74 0.00 0.00 2.13 MAYO-019105-0000-02 19 10/26/2012 0.00 0.00 0.00 9.67 0.00 48.55 19105 SE MAYO DR 10/26/2012 0.00 0.22 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 102 11.10 13.97 0.00 0.00 1.07 NICO-004377-0000-01 15 10/26/2012 0.00 0.00 0.00 6.54 0.00 32.68 4377 NICOLE CIR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 103 26.64 13.97 0.00 0.00 1.07 NICO-004384-0000-05 15 10/26/2012 0.00 0.00 0.00 10.42 0.00 52.10 4384 NICOLE CIR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151930151 PAUL MATTHEWS OWNER CYCLE 1 104 54.23 27.74 0.00 0.00 2.13 NICO-004464-0000-05 15 10/26/2012 0.00 0.00 0.00 15.68 0.00 100.00 4464 NICOLE CIR 10/26/2012 0.00 0.22 0.00 0.00 0.00 -38.78 1010240112 ROBERT KING CYCLE 1 105 17.76 13.97 0.00 0.00 1.07 OCEA-000040-0000-01 01 10/26/2012 0.00 0.00 0.00 0.00 0.00 32.80 40 OCEAN DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 106 11.10 34.88 0.00 0.00 1.07 OCEA-000244-0000-01 01 10/26/2012 0.00 0.00 0.00 0.00 0.00 47.05 244 OCEAN DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 107 0.00 13.97 0.00 0.00 1.07 OCEA-000244-FIRE-03 01 10/26/2012 0.00 0.00 39.68 0.00 0.00 54.72 244 OCEAN DR-FIRELINE 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630823 LEN BLACK CYCLE 1 108 47.37 0.20 0.00 0.00 1.07 OKLD-000031-0000-02 11 10/26/2012 0.00 0.00 0.00 1.36 0.00 50.00 31 OAKLAND CT 10/26/2012 0.00 0.00 0.00 0.00 0.00 -47.37 RECEIPT REPORT Date: 10/26/12 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087200148 LEE GWATKIN CYCLE 1 109 90.18 13.97 0.00 0.00 1.07 PAWY-000015-0000-04 08 10/26/2012 0.00 0.00 0.00 9.48 0.00 114.70 15 PALMETTO WAY 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMAN CYCLE 1 110 26.78 13.83 0.00 0.00 1.07 PIRA-000221-0000-04 01 10/26/2012 0.00 0.00 0.00 0.00 0.00 41.68 221 PIRATES PL 10/26/2012 0.00 0.00 0.00 0.00 0.00 -0.41 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 111 19.98 13.97 0.00 0.00 1.07 POP -000050-0000-02 16 10/26/2012 0.00 0.00 0.00 0.00 0.00 35.02 50 POPLAR RD 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 SHARON NICHOLSON CYCLE 1 112 0.00 46.17 0.00 0.00 2.13 PTCR-000155-0000-03 06 10/26/2012 0.00 0.00 0.00 6.43 0.00 54.85 155 POINT CIR 10/26/2012 0.00 0.12 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 113 0.00 9.52 0.00 0.00 1.07 PWKT-012012-0000-01 03 10/26/2012 0.00 0.00 0.00 3.76 0.00 14.35 12012 SE PRESTWICK TER 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 114 15.25 13.70 0.00 0.00 1.07 RBTD-019160-0000-05 19 10/26/2012 0.00 0.00 0.00 7.65 0.00 37.67 19160 SE ROBERT DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540341 SANDRA SCHATTEN CYCLE 1 115 65.02 13.97 0.00 0.00 1.07 RDVD-018147-0000-04 17 10/26/2012 0.00 0.00 0.00 19.94 0.00 100.00 18147 SE RIDGEVIEW DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 -4.90 2172540247 EDWARD BRYLAWSKI CYCLE 1 116 11.10 34.88 0.00 0.00 1.07 RDVD-018149-0000-04 17 10/26/2012 0.00 0.00 0.00 11.77 0.00 58.82 18149 SE RIDGEVIEW DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 117 22.20 13.97 0.00 0.00 1.07 RDVD-018164-0000-06 17 10/26/2012 0.00 0.00 0.00 9.31 0.00 46.55 18164 SE RIDGEVIEW DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 118 13.83 10.87 0.00 0.00 1.06 RDVD-018242-0000-01 17 10/26/2012 0.00 0.00 0.00 8.09 0.00 34.11 18242 SE RIDGEVIEW DR 10/26/2012 0.00 0.26 0.00 0.00 0.00 35.45 2172611134 MATTHEW BEGOVICH CYCLE 1 119 8.88 13.97 0.00 0.00 1.07 RDVD-018258-0000-03 17 10/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 18258 SE RIDGEVIEW DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140230162 AARON KISH (RENTER) CYCLE 1 120 80.04 27.95 0.00 0.00 2.12 RDWD-000031-0000-06 14 10/26/2012 0.00 0.00 0.00 8.94 0.00 120.00 31 RIDGEWOOD CIR 10/26/2012 0.00 0.95 0.00 0.00 0.00 49.91 2150820129 JOHN BELSKY CYCLE 1 121 19.98 13.97 0.00 0.00 1.07 RSDN-019681-0000-02 15 10/26/2012 0.00 0.00 0.00 8.76 0.00 43.78 19681 N RIVERSIDE DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 122 0.00 13.97 0.00 0.00 1.07 RSDN-019745-0000-02 15 10/26/2012 0.00 0.00 0.00 0.00 0.00 15.04 19745 N RIVERSIDE DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 123 71.28 13.97 0.00 0.00 1.07 RSDW-000366-0000-02 10 10/26/2012 0.00 0.00 0.00 7.78 0.00 94.10 366 W RIVERSIDE DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 124 13.01 13.64 0.00 0.00 1.06 RSLS-004181-0000-03 16 10/26/2012 0.00 0.00 0.00 7.00 0.00 34.99 4181 RUSSELL ST 10/26/2012 0.00 0.28 0.00 0.00 0.00 32.68 1061000121 JOHN D. RYNARD CYCLE 1 125 0.00 13.97 0.00 0.00 1.07 RVRD-000043-0000-02 06 10/26/2012 0.00 0.00 0.00 1.36 0.00 16.40 43 RIVER DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK OWNER CYCLE 1 126 6.66 13.97 0.00 0.00 1.07 RVRD-000283-0000-03 06 10/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 283 RIVER DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/26/12 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600151 PEACHES LIBKIE CYCLE 1 127 11.10 13.97 0.00 0.00 1.07 RVRR-018701-0000-05 17 10/26/2012 0.00 0.00 0.00 6.54 0.00 32.68 18701 SE RIVER RIDGE RD 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 128 13.32 13.97 0.00 0.00 1.07 RVRR-018805-0000-03 17 10/26/2012 0.00 0.00 0.00 7.09 0.00 35.45 18805 SE RIVER RIDGE RD 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MCKENNA RENTER CYCLE 1 129 44.90 27.74 0.00 0.00 2.13 RVRT-009177-0000-02 12 10/26/2012 0.00 0.00 0.00 18.60 0.00 93.59 9177 SE RIVER TER 10/26/2012 0.00 0.22 0.00 0.00 0.00 -0.53 1120980126 TIMOTHY GALLAGHER CYCLE 1 130 8.88 13.97 0.00 0.00 1.07 RVRT-009237-0000-02 12 10/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 9237 SE RIVER TER 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE (OWNER) CYCLE 1 131 0.00 13.80 0.00 0.00 1.07 SDLB-000012-0000-06 13 10/26/2012 0.00 0.00 0.00 3.76 0.00 18.63 12 SADDLEBACK RD 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130490128 ALLAN FRITZ (RENTER) CYCLE 1 132 33.03 27.74 0.00 0.00 2.13 SDLB-000016-0000-02 13 10/26/2012 0.00 0.00 0.00 15.73 0.00 78.98 16 SADDLEBACK RD 10/26/2012 0.00 0.35 0.00 0.00 0.00 0.00 2191880115 JOEL WAHOSKY CYCLE 1 133 8.88 13.97 0.00 0.00 1.07 SGTD-018946-0000-01 19 10/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 18946 SE SOUTHGATE DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 134 4.44 13.97 0.00 0.00 1.07 SHAY-000023-0000-02 14 10/26/2012 0.00 0.00 0.00 1.76 0.00 21.24 23 SHAY PL 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 135 37.80 13.97 0.00 0.00 1.07 SHDY-000007-0000-05 07 10/26/2012 0.00 0.00 0.00 4.76 0.00 57.60 7 SHADY LN 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 136 19.98 13.97 0.00 0.00 1.07 SHDY-000020-0000-03 07 10/26/2012 0.00 0.00 0.00 3.16 0.00 38.18 20 SHADY LN 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN & CHERYL CARACUZZO CYCLE 1 137 52.68 13.97 0.00 0.00 1.07 SLVP-010507-0000-09 12 10/26/2012 0.00 0.00 0.00 16.93 0.00 84.65 10507 SE SILVER PALM WAY 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 138 34.08 13.97 0.00 0.00 1.07 SLVP-010508-0000-02 12 10/26/2012 0.00 0.00 0.00 12.28 0.00 61.40 10508 SE SILVER PALM WAY 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 139 110.42 13.97 0.00 0.00 1.07 SPTR-000014-0000-01 13 10/26/2012 0.00 0.00 0.00 31.37 0.00 156.83 14 SPLITRAIL CIR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 140 11.10 13.97 0.00 0.00 1.07 TEQC-000256-0000-01 07 10/26/2012 0.00 0.00 0.00 2.36 0.00 28.50 256 TEQUESTA CIR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070470185 QUANTUM REALTY ADVISORS CYCLE 1 141 294.73 11.07 0.00 0.00 1.07 TEQC-000260-0000-08 07 10/26/2012 0.00 0.00 0.00 34.83 0.00 341.70 260 TEQUESTA CIR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 142 29.48 13.56 0.00 0.00 1.06 TEQD-000324-0000-06 11 10/26/2012 0.00 0.00 0.00 4.04 0.00 48.59 324 TEQUESTA DR 10/26/2012 0.00 0.45 0.00 0.00 0.00 38.18 1100190140 IN THE KITCHEN CYCLE 1 143 15.33 27.54 0.00 0.00 2.12 TEQD-000389-0000-05 10 10/26/2012 0.00 0.00 0.00 4.06 0.00 49.50 389 TEQUESTA DR 10/26/2012 0.00 0.45 0.00 0.00 0.00 26.08 1100230127 MARK EBLE CYCLE 1 144 26.64 34.88 0.00 0.00 1.07 TEQD-000393-0000-02 10 10/26/2012 0.00 0.00 0.00 5.64 0.00 68.23 393 TEQUESTA DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/26/12 Time: 4:18pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100870156 MICHAEL DENNEHY CYCLE 1 145 93.88 1.69 0.00 0.00 1.07 TEQD-000450-0000-05 10 10/26/2012 0.00 0.00 0.00 3.36 0.00 100.00 450 TEQUESTA DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 -91.20 2142010160 SPACKLER LLC CYCLE 1 146 17.76 34.88 0.00 0.00 1.07 TEQU-000307-0000-06 14 10/26/2012 0.00 0.00 0.00 4.84 0.00 58.55 307 TEQUESTA DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER CAPONE CYCLE 1 147 0.00 13.97 0.00 0.00 1.07 TLOK-000071-0000-06 11 10/26/2012 0.00 0.00 0.00 1.36 0.00 16.40 71 TALL OAKS CIR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 148 39.66 69.26 0.00 0.00 2.13 TRDW-000036-0000-02 05 10/26/2012 0.00 0.00 0.00 10.00 0.00 121.62 36 TRADEWINDS CIR 10/26/2012 0.00 0.57 0.00 0.00 0.00 0.00 1090350114 GEORGE ROBINSON CYCLE 1 149 22.57 13.97 0.00 0.00 1.07 TTCD-000012-0000-01 09 10/26/2012 0.00 0.00 0.00 9.31 0.00 46.92 12 TURTLE CREEK DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 -0.37 1091200123 BERNARD KRIES CYCLE 1 150 15.54 13.97 0.00 0.00 1.07 TTCD-000032-0000-02 09 10/26/2012 0.00 0.00 0.00 7.65 0.00 38.23 32 TURTLE CREEK DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 151 0.00 13.97 0.00 0.00 1.07 TTCD-000155-0000-03 09 10/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 155 TURTLE CREEK DR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 152 2.22 13.97 0.00 0.00 1.07 US1N-000212-0017-06 03 10/26/2012 0.00 0.00 0.00 1.56 0.00 18.82 212 US1 NORTH #17 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 153 20.67 13.97 0.00 0.00 1.07 US1N-000578-0000-03 03 10/26/2012 0.00 0.00 0.00 1.73 0.00 37.44 578 US HIGHWAY 1 NORTH 10/26/2012 0.00 0.00 0.00 0.00 0.00 -18.45 1021390154 SMOKE INN CYCLE 1 154 0.00 13.97 0.00 0.00 1.07 US1S-000241-0000-05 02 10/26/2012 0.00 0.00 0.00 1.36 0.00 16.40 241 US HIGHWAY# 1 SOUTH 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 155 2.22 13.97 0.00 0.00 1.07 US1S-000281-0000-07 02 10/26/2012 0.00 0.00 0.00 1.56 0.00 18.82 281 US HIGHWAY# 1 SOUTH 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 156 228.90 13.97 0.00 0.00 1.07 VLGC-017965-0000-02 03 10/26/2012 0.00 0.00 0.00 60.99 0.00 304.93 17965 SE VILLAGE CIR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 157 4.44 34.88 0.00 0.00 1.07 VLGC-018005-0000-01 03 10/26/2012 0.00 0.00 0.00 10.10 0.00 50.49 18005 SE VILLAGE CIR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 158 13.32 34.88 0.00 0.00 1.07 VLGC-018206-0000-04 03 10/26/2012 0.00 0.00 0.00 12.32 0.00 61.59 18206 SE VILLAGE CIR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 159 2.22 13.97 0.00 0.00 1.07 VLGC-018526-0000-02 03 10/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 18526 SE VILLAGE CIR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034800138 TERRY A. DALY TRUST CYCLE 1 160 4.44 13.97 0.00 0.00 1.07 VLGC-018586-0000-03 03 10/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 18586 SE VILLAGE CIR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 161 37.80 13.97 0.00 0.00 1.07 VLGD-011882-0109-02 03 10/26/2012 0.00 0.00 0.00 13.21 0.00 66.05 11882 SE VILLAGE DR #109 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 162 4.44 13.97 0.00 0.00 1.07 VNSA-000350-0000-02 11 10/26/2012 0.00 0.00 0.00 1.76 0.00 21.24 350 VENUS AVE 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/26/12 Time: 4:18pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 163 133.27 13.71 0.00 0.00 1.06 WDLD-000053-0000-04 16 10/26/2012 0.00 0.00 0.00 12.48 0.00 162.00 53 WOODLAND DR 10/26/2012 0.00 1.48 0.00 0.00 0.00 159.73 1050670144 ARTHUR RENN CYCLE 1 164 0.00 13.97 0.00 0.00 1.07 WICI-019213-0000-04 05 10/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 19213 W INDIES CIR 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142570146 MICHAEL GRACEFFA OWNER CYCLE 1 165 17.61 27.74 0.00 0.00 2.13 WLWR-000076-0000-04 14 10/26/2012 0.00 0.00 0.00 4.29 0.00 52.03 76 WILLOW RD 10/26/2012 0.00 0.26 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 166 39.66 27.74 0.00 0.00 2.13 WNGO-000034-0000-06 16 10/26/2012 0.00 0.00 0.00 6.27 0.00 76.17 34 WINGO ST 10/26/2012 0.00 0.37 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 167 15.33 13.77 0.00 0.00 1.06 WNGO-000237-0000-03 16 10/26/2012 0.00 0.00 0.00 2.72 0.00 33.18 237 WINGO ST 10/26/2012 0.00 0.30 0.00 0.00 0.00 28.50 1020910128 ARTHUR DE LA OSSA CYCLE 1 168 0.00 13.97 0.00 0.00 1.07 WTRW-003320-0000-02 02 10/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 3320 WATERWAY RD 10/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020770125 LARRY BOATMAN OWNER CYCLE 1 169 76.41 13.97 0.00 0.00 1.07 WTRW-019171-0000-02 02 10/26/2012 0.00 0.00 0.00 8.76 0.00 100.21 19171 WATERWAY RD 10/26/2012 0.00 0.00 0.00 0.00 0.00 -56.43 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 169 Grand Total: 5,539.36 3,653.52 0.00 0.00 204.38 0.00 0.00 39.68 1,338.19 0.00 10,792.31 0.00 17.18 0.00 0.00 0.00 623.98