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7/16/2012 (4)
RECEIPT REPORT Date: 07/16/12 Time: 3:23pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 STEVEN R BRANDT CYCLE 1 1 13.34 13.60 0.00 0.00 1.06 ARND-018944-0000-04 19 07/16/2012 0.00 0.00 0.00 7.00 0.00 35.00 18944 SE ARNOLD DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -0.36 2173040018 THE WATERS EDGE CYCLE 1 2 0.00 13.77 0.00 0.00 1.06 ARTR-000000-0000-01 17 07/16/2012 0.00 0.00 0.00 3.71 0.00 18.54 SE ARIELLE TER 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 3 50.00 0.00 0.00 0.00 0.00 AZLC-000056-0000-01 14 07/16/2012 0.00 0.00 0.00 0.00 0.00 50.00 56 AZALEA CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -57.89 2142300136 LORIE MERLINO CYCLE 1 4 15.33 13.77 0.00 0.00 1.06 AZLC-000067-0000-03 14 07/16/2012 0.00 0.00 0.00 2.02 0.00 32.18 67 AZALEA CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.98 1121031333 JOSEPH MARZILLI CYCLE 1 5 6.57 13.77 0.00 0.00 1.06 BANW-010313-0000-01 12 07/16/2012 0.00 0.00 0.00 5.35 0.00 26.75 10313 SE BANYAN WAY 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 6 291.27 578.34 0.00 0.00 1.06 BCHR-000100-0000-01 01 07/16/2012 0.00 0.00 0.00 78.36 0.00 949.03 100 BEACH RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013887777 DEBBIE DOEBLER CYCLE 1 7 409.87 68.92 0.00 0.00 1.06 BCHS-000617-NEWM-01 01 07/16/2012 0.00 0.00 0.00 119.97 0.00 599.82 617 S BEACH RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 8 262.75 27.54 0.00 0.00 2.12 BCNL-000170-0000-05 01 07/16/2012 0.00 0.00 0.00 0.00 0.00 295.34 170 BEACON LN 07/16/2012 0.00 2.93 0.00 0.00 0.00 128.74 1011830150 LEO J. RASKIND CYCLE 1 9 91.39 34.38 0.00 0.00 1.06 BCNL-000183-0000-05 01 07/16/2012 0.00 0.00 0.00 0.00 0.00 126.83 183 BEACON LN 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 10 18.66 1.65 0.00 0.00 1.06 BCNL-000235-0000-05 01 07/16/2012 0.00 0.00 0.00 0.00 0.00 21.37 235 BEACON LN 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051310159 JOHN K DREITH CYCLE 1 11 44.63 13.77 0.00 0.00 1.06 BIMR-004917-0000-05 05 07/16/2012 0.00 0.00 0.00 14.87 0.00 74.33 4917 BIMINI RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 12 45.00 0.00 0.00 0.00 0.00 BIMR-004932-0000-04 05 07/16/2012 0.00 0.00 0.00 0.00 0.00 45.00 4932 BIMINI RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 -46.82 1111830111 LEONHARDT-SULLIVAN ASSOC. CYCLE 1 13 0.00 13.77 0.00 0.00 1.06 BRDG-000142-0000-01 11 07/16/2012 0.00 0.00 0.00 1.34 0.00 16.17 142 BRDIGE RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033080152 FRANK W. CUIFFO CYCLE 1 14 59.57 0.00 0.00 0.00 0.00 BRKR-012104-0000-05 03 07/16/2012 0.00 0.00 0.00 0.00 0.00 59.57 12104 SE BIRKDALE RUN 07/16/2012 0.00 0.00 0.00 0.00 0.00 -73.00 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 15 9.31 7.09 0.00 0.00 1.06 BRKR-012127-0000-04 03 07/16/2012 0.00 0.00 0.00 7.54 0.00 25.00 12127 SE BIRKDALE RUN 07/16/2012 0.00 0.00 0.00 0.00 0.00 -1.42 1032610117 WALTER J KELLER JR CYCLE 1 16 0.00 13.77 0.00 0.00 1.06 BRKR-012283-0000-01 03 07/16/2012 0.00 0.00 0.00 3.71 0.00 18.54 12283 SE BIRKDALE RUN 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 17 2.19 13.77 0.00 0.00 1.06 BRKR-012319-0000-03 03 07/16/2012 0.00 0.00 0.00 4.26 0.00 21.28 12319 SE BIRKDALE RUN 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES RENTER CYCLE 1 18 6.57 13.77 0.00 0.00 1.06 BRSD-018992-0000-04 19 07/16/2012 0.00 0.00 0.00 5.13 0.00 26.75 18992 SE BARUS DR 07/16/2012 0.00 0.22 0.00 0.00 0.00 31.01 RECEIPT REPORT Date: 07/16/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902229 LAURA RICE-RENTER CYCLE 1 19 4.38 13.77 0.00 0.00 1.06 BRSD-019022-0000-02 19 07/16/2012 0.00 0.00 0.00 4.81 0.00 24.02 19022 SE BARUS DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MCCARTNEY OWNER CYCLE 1 20 38.37 6.41 0.00 0.00 0.00 BRYD-019008-0000-03 19 07/16/2012 0.00 0.00 0.00 0.00 0.00 45.00 19008 SE BRYANT DR 07/16/2012 0.00 0.22 0.00 0.00 0.00 318.99 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 21 148.84 13.77 0.00 0.00 1.06 BYHB-000004-0000-04 07 07/16/2012 0.00 0.00 0.00 14.74 0.00 178.41 4 BAY HARBOR RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 22 0.00 0.00 0.00 0.00 0.59 CASL-018344-0000-04 12 07/16/2012 0.00 0.00 0.00 12.70 0.00 13.29 18344 SE CASSIA LN 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054550146 DOUG GREGG (RENTER) CYCLE 1 23 10.06 3.11 0.00 0.00 1.06 CCDR-000119-0000-04 05 07/16/2012 0.00 0.00 0.00 5.36 0.00 19.59 119 COUNTRY CLUB DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 24 8.76 13.77 0.00 0.00 1.06 CCDR-000131-0000-05 05 07/16/2012 0.00 0.00 0.00 2.13 0.00 25.72 131 COUNTRY CLUB DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 25 4.29 13.50 0.00 0.00 1.06 CCDR-000135-0000-01 05 07/16/2012 0.00 0.00 0.00 1.73 0.00 20.58 135 COUNTRY CLUB DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 26 24.09 13.77 0.00 0.00 1.06 CCDR-000154-0000-02 05 07/16/2012 0.00 0.00 0.00 3.51 0.00 42.43 154 COUNTRY CLUB DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 27 33.62 13.77 0.00 0.00 1.06 CCDR-000159-0000-01 05 07/16/2012 0.00 0.00 0.00 4.37 0.00 52.82 159 COUNTRY CLUB DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 28 33.55 13.54 0.00 0.00 1.06 CCDR-000215-0000-03 07 07/16/2012 0.00 0.00 0.00 4.37 0.00 52.52 215 COUNTRY CLUB DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -0.48 1070360124 STEPHEN OSBURN CYCLE 1 29 24.09 13.77 0.00 0.00 1.06 CCDR-000216-0000-02 07 07/16/2012 0.00 0.00 0.00 3.51 0.00 42.43 216 COUNTRY CLUB DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 30 98.94 13.77 0.00 0.00 1.06 CCDR-000225-0000-08 07 07/16/2012 0.00 0.00 0.00 10.24 0.00 124.01 225 COUNTRY CLUB DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070630120 JAMES B. NUTTER CYCLE 1 31 0.00 27.54 0.00 0.00 2.12 CCDR-000294-0000-02 07 07/16/2012 0.00 0.00 0.00 2.68 0.00 32.49 294 COUNTRY CLUB DR 07/16/2012 0.00 0.15 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 32 26.28 13.77 0.00 0.00 1.06 CCDR-000314-0000-02 07 07/16/2012 0.00 0.00 0.00 3.71 0.00 44.82 314 COUNTRY CLUB DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070890167 TODD LAMN CYCLE 1 33 24.09 13.77 0.00 0.00 1.06 CCDR-000350-0000-06 07 07/16/2012 0.00 0.00 0.00 3.51 0.00 42.43 350 COUNTRY CLUB DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 34 13.14 13.77 0.00 0.00 1.06 CHCT-000014-0000-03 19 07/16/2012 0.00 0.00 0.00 2.52 0.00 30.49 14 CHAPEL CT 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 35 66.65 13.77 0.00 0.00 1.06 CHCT-000017-0000-02 19 07/16/2012 0.00 0.00 0.00 7.34 0.00 88.82 17 CHAPEL CT 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 36 13.14 13.77 0.00 0.00 1.06 CHPL-000142-0000-01 19 07/16/2012 0.00 0.00 0.00 2.52 0.00 30.49 142 CHAPEL LN 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/16/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 37 115.30 0.00 0.00 0.00 0.00 CHPL-000154-0000-03 19 07/16/2012 0.00 0.00 0.00 0.00 0.00 115.30 154 CHAPEL LN 07/16/2012 0.00 0.00 0.00 0.00 0.00 -181.97 1130410156 JOHN JORDAN CYCLE 1 38 0.00 13.77 0.00 0.00 1.06 CLBC-000015-0000-05 13 07/16/2012 0.00 0.00 0.00 3.71 0.00 18.54 15 CLUB CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200360207 RODRIGO CRUZ CYCLE 1 39 4.57 13.77 0.00 0.00 1.06 CLR -003818-0124-10 20 07/16/2012 0.00 0.00 0.00 4.81 0.00 24.21 3818 COUNTY LINE RD #124 07/16/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2200380249 CHRISTINE DEBRINO CYCLE 1 40 2.19 13.77 0.00 0.00 1.06 CLR -003818-0126-14 20 07/16/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #126 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 41 2.34 13.62 0.00 0.00 1.06 CLR -003818-0128-01 20 07/16/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #128 07/16/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 42 6.57 13.77 0.00 0.00 1.06 CLR -003818-0151-04 20 07/16/2012 0.00 0.00 0.00 5.59 0.00 26.99 3818 COUNTY LINE RD #151 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MCFADDEN CYCLE 1 43 15.33 13.77 0.00 0.00 1.06 CLR -003900-002C-06 20 07/16/2012 0.00 0.00 0.00 7.54 0.00 37.70 3900 COUNTY LINE RD #2C 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200930139 NIKITA CHALKE (RENTER) CYCLE 1 44 10.95 13.77 0.00 0.00 1.06 CLR -003900-005B-03 20 07/16/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #5B 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 45 0.40 13.77 0.00 0.00 1.06 CLR -003900-005C-71 20 07/16/2012 0.00 0.00 0.00 3.71 0.00 18.94 3900 COUNTY LINE RD #5C 07/16/2012 0.00 0.00 0.00 0.00 0.00 -0.40 2201210206 ANTHONY ORRICO OWNER CYCLE 1 46 63.98 27.54 0.00 0.00 2.12 CLR -003900-010A-10 20 07/16/2012 0.00 0.00 0.00 14.00 0.00 107.92 3900 COUNTY LINE RD #10A 07/16/2012 0.00 0.28 0.00 0.00 0.00 -37.70 2201190200 BRYAN VAUGHAN (RENTER) CYCLE 1 47 8.76 13.77 0.00 0.00 1.06 CLR -003900-010C-10 20 07/16/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #10C 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201450212 KIMBERLY KNIGHT (RENTER) CYCLE 1 48 15.33 13.77 0.00 0.00 1.06 CLR -003900-015D-11 20 07/16/2012 0.00 0.00 0.00 7.54 0.00 37.70 3900 COUNTY LINE RD #15D 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201150177 SHIRLEY F. KENT CYCLE 1 49 10.95 27.54 0.00 0.00 2.12 CLR -003900-022A-07 20 07/16/2012 0.00 0.00 0.00 10.16 0.00 50.99 3900 COUNTY LINE RD #22A 07/16/2012 0.00 0.22 0.00 0.00 0.00 0.00 2201110164 JULIANNA DOSDOURIAN CYCLE 1 50 8.66 13.61 0.00 0.00 1.06 CLR -003900-023C-06 20 07/16/2012 0.00 0.00 0.00 5.90 0.00 29.23 3900 COUNTY LINE RD#23C 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 51 83.21 13.77 0.00 0.00 1.06 CLR -004242-0000-01 19 07/16/2012 0.00 0.00 0.00 13.40 0.00 111.44 4242 COUNTY LINE RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 -45.92 2194455344 WES&ASHLEY FINCH CYCLE 1 52 26.28 13.77 0.00 0.00 1.06 CLR -004534-0000-01 19 07/16/2012 0.00 0.00 0.00 3.89 0.00 45.00 4534 COUNTY LINE RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.31 2176360260 SUE MILLER CYCLE 1 53 103.59 11.91 0.00 0.00 1.06 CLR -004870-0000-06 17 07/16/2012 0.00 0.00 0.00 33.44 0.00 150.00 4870 COUNTY LINE RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 -0.76 2196000211 FLORIDA POWER & LIGHT CYCLE 1 54 0.00 13.77 0.00 0.00 1.06 CLRS-012201-0000-01 19 07/16/2012 0.00 0.00 0.00 3.71 0.00 18.54 12201 SE COUNTY LINE RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/16/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173300116 GEORGE DI LEONARDO CYCLE 1 55 8.76 13.77 0.00 0.00 1.06 CLRS-018975-0000-01 17 07/16/2012 0.00 0.00 0.00 5.90 0.00 29.49 18975 SE COUNTY LINE RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 56 289.64 13.77 0.00 0.00 1.06 CLTD-004344-0000-01 15 07/16/2012 0.00 0.00 0.00 76.12 0.00 380.59 4344 COLLETTE DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 57 62.98 13.77 0.00 0.00 1.06 CLTD-004440-0000-05 15 07/16/2012 0.00 0.00 0.00 19.46 0.00 97.27 4440 COLLETTE DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 58 19.71 13.77 0.00 0.00 1.06 CPWY-009908-0000-02 12 07/16/2012 0.00 0.00 0.00 8.64 0.00 43.18 9908 SE CANARY PALM WAY 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121367270 JOHN THROOP CYCLE 1 59 44.15 5.85 0.00 0.00 0.00 CPWY-009962-0000-06 12 07/16/2012 0.00 0.00 0.00 0.00 0.00 50.00 9962 SE CANARY PALM WAY 07/16/2012 0.00 0.00 0.00 0.00 0.00 47.27 1110280153 DAVID R. EDWARDS CYCLE 1 60 4.68 13.53 0.00 0.00 1.06 CRCH-000355-0000-05 11 07/16/2012 0.00 0.00 0.00 1.73 0.00 21.00 355 CHURCH RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 -0.37 1020980134 SALVATORE CIRASUOLO CYCLE 1 61 10.59 13.32 0.00 0.00 1.06 CRLP-003343-0000-03 02 07/16/2012 0.00 0.00 0.00 6.45 0.00 31.42 3343 CORAL PL 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 62 40.96 13.77 0.00 0.00 1.06 CVPL-000230-0000-02 01 07/16/2012 0.00 0.00 0.00 0.00 0.00 55.79 230 COVE PL 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079195662 GWEN&BRAD BELCHER CYCLE 1 63 48.39 13.77 0.00 0.00 1.06 CVPT-009195-0000-01 07 07/16/2012 0.00 0.00 0.00 7.00 0.00 70.22 9195 SE COVE POINT ST 07/16/2012 0.00 0.00 0.00 0.00 0.00 -35.25 1079494321 DAVID C. SMITH CYCLE 1 64 15.33 13.77 0.00 0.00 1.06 CVPT-009494-0000-01 07 07/16/2012 0.00 0.00 0.00 7.54 0.00 37.70 9494 SE COVE POINT ST 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 65 443.24 13.77 0.00 0.00 1.06 CVRD-003175-0000-04 02 07/16/2012 0.00 0.00 0.00 114.52 0.00 572.59 3175 COVE RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 4.39 1020600127 WILLIAM JR. CROCKETT CYCLE 1 66 19.71 13.77 0.00 0.00 1.06 CVRD-003249-0000-02 02 07/16/2012 0.00 0.00 0.00 8.64 0.00 43.18 3249 COVE RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 67 49.71 27.54 0.00 0.00 2.12 CVRD-003372-0000-01 02 07/16/2012 0.00 0.00 0.00 13.47 0.00 93.08 3372 COVE RD 07/16/2012 0.00 0.24 0.00 0.00 0.00 -30.00 1020370146 LINDA EMERSON OWNER CYCLE 1 68 17.52 13.77 0.00 0.00 1.06 CVRD-003412-0000-04 02 07/16/2012 0.00 0.00 0.00 8.09 0.00 40.44 3412 COVE RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 69 40.96 13.77 0.00 0.00 1.06 CYPD-000371-0000-02 11 07/16/2012 0.00 0.00 0.00 5.03 0.00 60.82 371 CYPRESS DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141740232 KATHRYN IGNERI (RENTER) CYCLE 1 70 19.71 13.77 0.00 0.00 1.06 CYPN-000415-009E-13 14 07/16/2012 0.00 0.00 0.00 3.11 0.00 37.65 415 N CYPRESS DR #9E 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 71 8.76 13.77 0.00 0.00 1.06 CYPN-000416-000A-06 14 07/16/2012 0.00 0.00 0.00 2.13 0.00 25.72 416 N CYPRESS DR #A 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 72 10.95 13.77 0.00 0.00 1.06 CYPN-000418-000B-03 14 07/16/2012 0.00 0.00 0.00 2.33 0.00 28.11 418 N CYPRESS DR #B 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/16/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141570195 JON MCINTYRE CYCLE 1 73 2.19 13.77 0.00 0.00 1.06 CYPN-000425-0007-09 14 07/16/2012 0.00 0.00 0.00 1.54 0.00 18.56 425 N CYPRESS DR #7 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 74 13.14 13.77 0.00 0.00 1.06 CYPN-000426-000B-15 14 07/16/2012 0.00 0.00 0.00 2.52 0.00 30.49 426 N CYPRESS DR #B 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 75 8.76 13.77 0.00 0.00 1.06 CYPN-000427-0001-08 14 07/16/2012 0.00 0.00 0.00 2.13 0.00 25.72 427 N CYPRESS DR #1 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 76 13.14 13.77 0.00 0.00 1.06 CYPN-000429-000A-08 14 07/16/2012 0.00 0.00 0.00 2.52 0.00 30.49 429 N CYPRESS DR #A 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 77 6.57 13.77 0.00 0.00 1.06 CYPN-000429-000B-12 14 07/16/2012 0.00 0.00 0.00 0.00 0.00 21.40 429 N CYPRESS DR #B 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.22 2191147110 HOLLY PRATT CYCLE 1 78 14.45 12.98 0.00 0.00 1.06 DHRT-011471-0000-01 19 07/16/2012 0.00 0.00 0.00 7.54 0.00 36.03 11471 SE DOHERTY ST 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 79 6.57 13.77 0.00 0.00 1.06 DLSL-000102-0000-03 20 07/16/2012 0.00 0.00 0.00 1.93 0.00 23.33 102 DEL SOL CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 80 0.00 13.77 0.00 0.00 1.06 DLSL-000704-0000-02 20 07/16/2012 0.00 0.00 0.00 1.34 0.00 16.17 704 DEL SOL CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER (OWNER) CYCLE 1 81 37.18 13.73 0.00 0.00 1.06 DVRC-000406-0000-06 10 07/16/2012 0.00 0.00 0.00 4.70 0.00 56.67 406 DOVER CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100570184 MARCO BARRIOS CYCLE 1 82 3.83 13.77 0.00 0.00 1.06 DVRN-000514-0000-08 10 07/16/2012 0.00 0.00 0.00 1.34 0.00 20.00 514 N DOVER RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 -3.83 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 83 2.54 34.05 0.00 0.00 1.06 FEDH-018807-0000-04 02 07/16/2012 0.00 0.00 0.00 9.42 0.00 47.07 18807 SE FEDERAL HWY 07/16/2012 0.00 0.00 0.00 0.00 0.00 -0.37 1021682757 DAVID&CHRISTINE STONE CYCLE 1 84 95.04 13.77 0.00 0.00 1.06 FEDH-018898-0000-02 02 07/16/2012 0.00 0.00 0.00 27.20 0.00 137.07 18898 SE FEDERAL HWY 07/16/2012 0.00 0.00 0.00 0.00 0.00 -1.09 1110520184 GARY EMBLETON RENTER CYCLE 1 85 18.30 13.72 0.00 0.00 1.06 FRNK-000371-0000-08 11 07/16/2012 0.00 0.00 0.00 2.92 0.00 36.00 371 FRANKLIN RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 -0.85 1110560280 JOHN EBMEYER AND CYCLE 1 86 0.00 13.77 0.00 0.00 1.06 FRNK-000380-0000-13 11 07/16/2012 0.00 0.00 0.00 1.34 0.00 16.17 380 FRANKLIN RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH CYCLE 1 87 0.11 0.00 0.00 16.94 1.06 FRNL-019104-0000-01 19 07/16/2012 0.00 0.00 0.00 0.54 0.00 18.72 19104 SE FEARNLEY DR-RC ONLY 07/16/2012 0.00 0.07 0.00 0.00 0.00 -0.11 2191570425 DOUGLAS BOEHM CYCLE 1 88 13.14 13.77 0.00 0.00 1.06 FRNW-018953-0000-02 19 07/16/2012 0.00 0.00 0.00 7.00 0.00 34.97 18953 SE FERNWOOD DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600282 CHRISTINA BONSANGUE RENTER CYCLE 1 89 37.72 13.77 0.00 0.00 1.06 FRNW-019003-0000-19 19 07/16/2012 0.00 0.00 0.00 6.67 0.00 59.22 19003 SE FERNWOOD DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -26.77 2191650134 PAUL WHITAKER CYCLE 1 90 11.56 13.77 0.00 0.00 1.06 FRNW-019123-0000-04 19 07/16/2012 0.00 0.00 0.00 5.61 0.00 32.00 19123 SE FERNWOOD DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -4.99 RECEIPT REPORT Date: 07/16/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080470110 TRINA CAPUTO CYCLE 1 91 35.19 6.13 0.00 0.00 1.06 FRVE-000078-0000-01 08 07/16/2012 0.00 0.00 0.00 8.45 0.00 50.83 78 FAIRVIEW EAST 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 92 12.98 13.60 0.00 0.00 1.06 FRVW-000100-0000-02 08 07/16/2012 0.00 0.00 0.00 2.52 0.00 30.16 100 FAIRVIEW WEST 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 93 50.00 0.00 0.00 0.00 0.00 FRVW-000130-0000-03 08 07/16/2012 0.00 0.00 0.00 0.00 0.00 50.00 130 FAIRVIEW WEST 07/16/2012 0.00 0.00 0.00 0.00 0.00 -50.00 1065400122 CLAUDETTE CONNORS CYCLE 1 94 30.49 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 07/16/2012 0.00 0.00 0.00 0.00 0.00 30.49 212 FAIRWAY EAST 07/16/2012 0.00 0.00 0.00 0.00 0.00 -30.49 1066250132 PETER MOLLENGARDEN CYCLE 1 95 35.04 34.38 0.00 0.00 1.06 FWYE-000248-0000-03 06 07/16/2012 0.00 0.00 0.00 6.34 0.00 76.82 248 FAIRWAY EAST 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 96 32.00 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 07/16/2012 0.00 0.00 0.00 0.00 0.00 32.00 310 FAIRWAY NORTH 07/16/2012 0.00 0.00 0.00 0.00 0.00 -40.22 1063600121 HAROLD M. CROWE CYCLE 1 97 17.52 13.77 0.00 0.00 1.06 FWYN-000345-0000-02 06 07/16/2012 0.00 0.00 0.00 2.92 0.00 35.27 345 FAIRWAY NORTH 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 98 29.95 13.77 0.00 0.00 1.06 FWYN-000350-0000-04 06 07/16/2012 0.00 0.00 0.00 4.04 0.00 48.82 350 FAIRWAY NORTH 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 99 21.90 13.77 0.00 0.00 1.06 FWYW-000210-0000-02 06 07/16/2012 0.00 0.00 0.00 3.31 0.00 40.04 210 FAIRWAY WEST 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 100 24.09 13.77 0.00 0.00 1.06 FWYW-000218-0000-01 06 07/16/2012 0.00 0.00 0.00 3.51 0.00 42.43 218 FAIRWAY WEST 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 101 10.95 13.77 0.00 0.00 1.06 GLFC-000231-0000-05 07 07/16/2012 0.00 0.00 0.00 2.33 0.00 28.11 231 GOLF CLUB CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 102 65.70 34.38 0.00 0.00 1.06 GLFD-000061-0000-05 08 07/16/2012 0.00 0.00 0.00 9.10 0.00 110.24 61 GOLFVIEW DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082110134 KRISTIN MOSHER CYCLE 1 103 21.90 13.77 0.00 0.00 1.06 GLFD-000069-0000-03 08 07/16/2012 0.00 0.00 0.00 3.31 0.00 40.04 69 GOLFVIEW DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 104 19.71 13.77 0.00 0.00 1.06 GLFD-000094-0000-02 08 07/16/2012 0.00 0.00 0.00 3.11 0.00 37.65 94 GOLFVIEW DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 105 13.14 13.77 0.00 0.00 1.06 GLFD-000130-0000-02 08 07/16/2012 0.00 0.00 0.00 2.52 0.00 30.49 130 GOLFVIEW DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 106 0.00 13.77 0.00 0.00 1.06 GLFD-000150-0000-01 08 07/16/2012 0.00 0.00 0.00 1.34 0.00 16.17 150 GOLFVIEW DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081740149 LAUREN MITCHELL CYCLE 1 107 39.42 27.30 0.00 0.00 2.12 GLFD-000198-0000-04 08 07/16/2012 0.00 0.00 0.00 6.22 0.00 75.40 198 GOLFVIEW DR 07/16/2012 0.00 0.34 0.00 0.00 0.00 -0.35 1081700121 MR.GWENAEL GOUERY OWNER CYCLE 1 108 8.76 13.77 0.00 0.00 1.06 GLFD-000200-0000-02 08 07/16/2012 0.00 0.00 0.00 2.13 0.00 25.72 200 GOLFVIEW DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/16/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081520117 BASIL DALACK CYCLE 1 109 168.40 18.92 0.00 0.00 2.12 GLFD-000225-0000-01 08 07/16/2012 0.00 0.00 0.00 10.39 0.00 200.00 225 GOLFVIEW DR 07/16/2012 0.00 0.17 0.00 0.00 0.00 -101.56 1081430132 ANNA & KEVIN MURPHY CYCLE 1 110 52.25 13.77 0.00 0.00 1.06 GLFD-000245-0000-03 08 07/16/2012 0.00 0.00 0.00 2.92 0.00 70.00 245 GOLFVIEW DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -34.73 1081390128 MELANIE BELL CYCLE 1 111 6.57 13.77 0.00 0.00 1.06 GLFD-000253-0000-02 08 07/16/2012 0.00 0.00 0.00 1.93 0.00 23.33 253 GOLFVIEW DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 112 62.98 13.77 0.00 0.00 1.06 GLFS-000155-0000-03 05 07/16/2012 0.00 0.00 0.00 7.01 0.00 84.82 155 GULFSTREAM DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 113 69.61 13.63 0.00 0.00 1.06 GLFS-000160-0000-05 05 07/16/2012 0.00 0.00 0.00 7.67 0.00 91.97 160 GULFSTREAM DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 114 26.28 13.77 0.00 0.00 1.06 GLFS-019236-0000-08 05 07/16/2012 0.00 0.00 0.00 10.28 0.00 51.39 19236 GULFSTREAM DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ (RENTER) CYCLE 1 115 8.76 13.77 0.00 0.00 1.06 GRDD-019909-0000-11 19 07/16/2012 0.00 0.00 0.00 5.90 0.00 29.49 19909 GARDENIA DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 116 55.64 13.77 0.00 0.00 1.06 HARS-019508-0000-03 02 07/16/2012 0.00 0.00 0.00 17.62 0.00 88.09 19508 S HARBOR RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 117 88.96 13.77 0.00 0.00 1.06 HEML-000011-0000-03 16 07/16/2012 0.00 0.00 0.00 9.35 0.00 113.14 11 HEMLOCK LANE 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198180120 DORENE HOFFMAN CYCLE 1 118 15.33 13.77 0.00 0.00 1.06 HIBS-019823-0000-02 19 07/16/2012 0.00 0.00 0.00 7.54 0.00 37.70 19823 HIBISCUS DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 119 40.96 13.77 0.00 0.00 1.06 HICK-000004-0000-05 16 07/16/2012 0.00 0.00 0.00 5.03 0.00 60.82 4 HICKORY HILL RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.78 2161510149 ROBERT G. MICKLA CYCLE 1 120 70.32 13.77 0.00 0.00 1.06 HICK-000013-0000-04 16 07/16/2012 0.00 0.00 0.00 7.67 0.00 92.82 13 HICKORY HILL RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 121 13.53 13.77 0.00 0.00 1.06 HICK-000025-0000-05 16 07/16/2012 0.00 0.00 0.00 2.13 0.00 30.49 25 HICKORY HILL RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 -4.77 2161570147 DAVID & PAMELA HUDSON CYCLE 1 122 15.33 13.77 0.00 0.00 1.06 HICK-000034-0000-04 16 07/16/2012 0.00 0.00 0.00 2.72 0.00 32.88 34 HICKORY HILL RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 123 19.71 13.77 0.00 0.00 1.06 HICK-000063-0000-05 16 07/16/2012 0.00 0.00 0.00 3.11 0.00 37.65 63 HICKORY HILL RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 124 10.95 13.77 0.00 0.00 1.06 HITC-000003-0000-06 13 07/16/2012 0.00 0.00 0.00 6.45 0.00 32.23 3 SE HITCHINGPOST CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 125 6.57 13.77 0.00 0.00 1.06 HOLL-000076-0000-03 14 07/16/2012 0.00 0.00 0.00 1.93 0.00 23.33 76 HOLLY CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 126 88.96 13.77 0.00 0.00 1.06 HOLL-000077-0000-03 14 07/16/2012 0.00 0.00 0.00 9.35 0.00 113.14 77 HOLLY CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/16/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910545 JOHN COLLINGS CYCLE 1 127 6.82 13.77 0.00 0.00 1.06 HOME-019105-0000-01 19 07/16/2012 0.00 0.00 0.00 5.35 0.00 27.00 19105 SE HOMEWOOD AVE 07/16/2012 0.00 0.00 0.00 0.00 0.00 -0.25 1121476771 TOM&MARY LEHMAN CYCLE 1 128 0.00 0.00 0.00 9.75 1.06 HRDR-000000-ZERO-02 12 07/16/2012 0.00 0.00 0.00 0.27 0.00 11.08 SE HERITAGE DR #LOT27B(RC) 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 129 10.95 13.77 0.00 0.00 1.06 HRDR-018276-0000-03 12 07/16/2012 0.00 0.00 0.00 6.45 0.00 32.23 18276 SE HERITAGE DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 130 10.95 13.77 0.00 0.00 1.06 HRDR-018385-0000-02 12 07/16/2012 0.00 0.00 0.00 6.45 0.00 32.23 18385 SE HERITAGE DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 131 8.76 13.77 0.00 0.00 1.06 HRDR-018432-0000-02 12 07/16/2012 0.00 0.00 0.00 5.90 0.00 29.49 18432 SE HERITAGE DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 132 2.19 13.77 0.00 0.00 1.06 HRDR-018433-0000-06 12 07/16/2012 0.00 0.00 0.00 4.26 0.00 21.28 18433 SE HERITAGE DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 133 27.96 3.44 0.00 0.00 1.06 HRDR-018504-0000-04 12 07/16/2012 0.00 0.00 0.00 7.54 0.00 40.00 18504 SE HERITAGE DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -24.14 1121200130 GLENN BRUNO CYCLE 1 134 29.95 13.77 0.00 0.00 1.06 HROK-018529-0000-03 12 07/16/2012 0.00 0.00 0.00 11.20 0.00 55.98 18529 SE HERITAGE OAKS LN 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792527 DAVID H. GIBBONS CYCLE 1 135 14.05 25.52 0.00 0.00 2.12 INDI-017361-0000-02 02 07/16/2012 0.00 0.00 0.00 11.25 0.00 53.15 17361 SE INDIAN HILLS DR 07/16/2012 0.00 0.21 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 136 29.95 13.77 0.00 0.00 1.06 INDL-019277-0000-03 05 07/16/2012 0.00 0.00 0.00 11.20 0.00 55.98 19277 W INDIES LN 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050620159 JACQUELINE KEIGHARN CYCLE 1 137 37.81 13.77 0.00 0.00 1.06 INDL-019292-0000-05 05 07/16/2012 0.00 0.00 0.00 13.03 0.00 65.67 19292 W INDIES LN 07/16/2012 0.00 0.00 0.00 0.00 0.00 -0.52 2198430155 MARCELO BONOMI CYCLE 1 138 13.14 13.77 0.00 0.00 1.06 JASM-019827-0000-05 19 07/16/2012 0.00 0.00 0.00 7.00 0.00 34.97 19827 JASMINE DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 139 21.90 13.77 0.00 0.00 1.06 JASM-019913-0000-03 19 07/16/2012 0.00 0.00 0.00 9.19 0.00 45.92 19913 JASMINE DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198280122 JANICE W. BEARD CYCLE 1 140 10.95 13.77 0.00 0.00 1.06 JASM-019980-0000-02 19 07/16/2012 0.00 0.00 0.00 6.45 0.00 32.23 19980 JASMINE DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 141 32.63 12.27 0.00 0.00 1.06 LEIG-000316-0000-06 11 07/16/2012 0.00 0.00 0.00 4.04 0.00 50.00 316 LEIGH RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 -5.95 1010600110 PAUL J PETERS CYCLE 1 142 103.93 13.77 0.00 0.00 1.06 LIGH-000077-0000-01 01 07/16/2012 0.00 0.00 0.00 0.00 0.00 118.76 77 LIGHTHOUSE DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 143 95.06 34.38 0.00 0.00 1.06 LIGH-000099-0000-01 01 07/16/2012 0.00 0.00 0.00 0.00 0.00 130.50 99 LIGHTHOUSE DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670169 LISA&MURARI NAMBIAR (RENTER) CYCLE 1 144 18.81 13.02 0.00 0.00 1.06 LIVE-000060-0000-09 11 07/16/2012 0.00 0.00 0.00 3.11 0.00 36.00 60 LIVE OAK CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -0.17 RECEIPT REPORT Date: 07/16/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690486 WALTER SPARBECK CYCLE 1 145 17.52 27.54 0.00 0.00 2.12 LIVE-000079-0000-08 11 07/16/2012 0.00 0.00 0.00 4.26 0.00 51.68 79 LIVE OAK CIR 07/16/2012 0.00 0.24 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 146 4.38 13.77 0.00 0.00 1.06 LIVE-000080-0000-04 11 07/16/2012 0.00 0.00 0.00 1.73 0.00 20.94 80 LIVE OAK CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 147 6.57 13.77 0.00 0.00 1.06 LKDR-018408-0000-02 17 07/16/2012 0.00 0.00 0.00 5.35 0.00 26.75 18408 SE LAKESIDE DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 148 24.09 13.77 0.00 0.00 1.06 LKDR-018540-0000-04 17 07/16/2012 0.00 0.00 0.00 10.12 0.00 49.04 18540 SE LAKESIDE DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172560847 WAYNE HERRMANN CYCLE 1 149 26.25 13.77 0.00 0.00 1.06 LKWY-018650-0000-01 17 07/16/2012 0.00 0.00 0.00 10.28 0.00 51.36 18650 SE LAKESIDE WAY 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170757 LESLIE NARDI (RENTER) CYCLE 1 150 47.74 13.48 0.00 0.00 1.06 LOCR-000053-0000-05 11 07/16/2012 0.00 0.00 0.00 2.72 0.00 65.00 53 LAUREL OAKS CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -32.73 1111180840 JOSEPHINE MAGGIO CYCLE 1 151 19.71 13.77 0.00 0.00 1.06 LOCR-000068-0000-05 11 07/16/2012 0.00 0.00 0.00 3.11 0.00 37.65 68 LAUREL OAKS CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 152 13.14 13.77 0.00 0.00 1.06 LOGG-000001-0000-03 09 07/16/2012 0.00 0.00 0.00 7.00 0.00 34.97 1 LOGGERHEAD LN 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 153 66.65 13.77 0.00 0.00 1.06 MAGW-000109-0000-03 15 07/16/2012 0.00 0.00 0.00 7.34 0.00 88.82 109 MAGNOLIA WAY 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 154 59.31 13.77 0.00 0.00 1.06 MAGW-000125-0000-08 15 07/16/2012 0.00 0.00 0.00 6.68 0.00 80.82 125 MAGNOLIA WAY 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 155 17.52 13.77 0.00 0.00 1.06 MAGW-000135-0000-02 15 07/16/2012 0.00 0.00 0.00 2.92 0.00 35.27 135 MAGNOLIA WAY 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034229 JOANNE RUSSELL CYCLE 1 156 70.32 13.77 0.00 0.00 1.06 MAGW-000141-0000-20 15 07/16/2012 0.00 0.00 0.00 7.67 0.00 92.82 141 MAGNOLIA WAY 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 157 26.28 13.77 0.00 0.00 1.06 MAGW-000159-0000-02 15 07/16/2012 0.00 0.00 0.00 3.71 0.00 44.82 159 MAGNOLIA WAY 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 158 86.40 13.64 0.00 0.00 1.06 MAGW-000169-0000-03 15 07/16/2012 0.00 0.00 0.00 8.90 0.00 110.00 169 MAGNOLIA WAY 07/16/2012 0.00 0.00 0.00 0.00 0.00 -3.20 1121090278 EDWARD SCHLOER (RENTER) CYCLE 1 159 26.28 13.77 0.00 0.00 1.06 MAHO-009930-0000-07 12 07/16/2012 0.00 0.00 0.00 10.28 0.00 51.39 9930 SE MAHOGANY WAY 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 160 26.95 13.71 0.00 0.00 1.06 MAYO-019006-0000-08 19 07/16/2012 0.00 0.00 0.00 10.28 0.00 52.00 19006 SE MAYO DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -0.78 2190620136 DENNIS MITCHELL PAUL CYCLE 1 161 66.65 13.77 0.00 0.00 1.06 MAYO-019026-0000-03 19 07/16/2012 0.00 0.00 0.00 20.37 0.00 101.85 19026 SE MAYO DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190690121 RICHARD H., JR. FULLER OWNER CYCLE 1 162 65.40 28.22 0.00 0.00 2.12 MAYO-019095-0000-02 19 07/16/2012 0.00 0.00 0.00 23.32 0.00 120.00 19095 SE MAYO DR 07/16/2012 0.00 0.94 0.00 0.00 0.00 62.64 RECEIPT REPORT Date: 07/16/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151760141 KATHLEEN MAYER CYCLE 1 163 8.76 13.77 0.00 0.00 1.06 NICO-004355-0000-04 15 07/16/2012 0.00 0.00 0.00 5.90 0.00 29.49 4355 NICOLE CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 164 78.98 13.77 0.00 0.00 1.06 NICO-004416-0000-02 15 07/16/2012 0.00 0.00 0.00 23.46 0.00 117.27 4416 NICOLE CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 165 13.42 13.77 0.00 0.00 1.06 NICO-004417-0000-01 15 07/16/2012 0.00 0.00 0.00 7.00 0.00 35.25 4417 NICOLE CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1010380136 ALEXANDER CASTALDI CYCLE 1 166 137.03 13.59 0.00 0.00 1.06 OCEA-000018-0000-03 01 07/16/2012 0.00 0.00 0.00 0.00 0.00 151.68 18 OCEAN DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 167 33.62 13.77 0.00 0.00 1.06 OCEA-000034-0000-01 01 07/16/2012 0.00 0.00 0.00 0.00 0.00 48.45 34 OCEAN DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 168 44.63 13.77 0.00 0.00 1.06 OCEA-000042-0000-04 01 07/16/2012 0.00 0.00 0.00 0.00 0.00 59.46 42 OCEAN DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037000121 TAO SUSTAINABLE POWER SOLUTION CYCLE 1 169 325.90 0.00 0.00 0.00 0.00 ODXH-000521-0000-02 03 07/16/2012 0.00 0.00 0.00 0.00 0.00 325.90 521 OLD DIXIE HWY 07/16/2012 0.00 0.00 0.00 0.00 0.00 -325.90 1111620976 DELBERT W OGDEN CYCLE 1 170 21.13 0.00 0.00 0.00 0.00 OKLD-000024-0000-07 11 07/16/2012 0.00 0.00 0.00 0.00 0.00 21.13 24 OAKLAND CT 07/16/2012 0.00 0.00 0.00 0.00 0.00 -21.13 2160160237 MICHAEL BELL CYCLE 1 171 15.09 13.56 0.00 0.00 1.06 OKRG-000023-0000-03 16 07/16/2012 0.00 0.00 0.00 2.72 0.00 32.43 23 OAK RIDGE LN 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 172 18.17 13.77 0.00 0.00 1.06 OKTT-009972-0000-02 12 07/16/2012 0.00 0.00 0.00 7.00 0.00 40.00 9972 OAK TREE TER 07/16/2012 0.00 0.00 0.00 0.00 0.00 -5.03 1130340148 KATHI BALLARD CYCLE 1 173 19.71 13.77 0.00 0.00 1.06 PADD-000012-0000-04 13 07/16/2012 0.00 0.00 0.00 8.64 0.00 43.18 12 PADDOCK CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 174 8.76 13.77 0.00 0.00 1.06 PALM-003405-0000-01 02 07/16/2012 0.00 0.00 0.00 5.90 0.00 29.49 3405 PALM CT 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 175 56.26 3.87 0.00 0.00 1.06 PHTE-000036-0000-03 16 07/16/2012 0.00 0.00 0.00 3.31 0.00 64.50 36 PINEHILL E TRL 07/16/2012 0.00 0.00 0.00 0.00 0.00 -50.10 2160490112 SUSAN G REESE CYCLE 1 176 15.33 13.77 0.00 0.00 1.06 PHTE-000056-0000-01 16 07/16/2012 0.00 0.00 0.00 2.72 0.00 32.88 56 PINEHILL E TRL 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 177 10.95 13.77 0.00 0.00 1.06 PHTE-000080-0000-01 16 07/16/2012 0.00 0.00 0.00 2.33 0.00 28.11 80 PINEHILL E TRL 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.26 2160550120 RANDALL FIKE CYCLE 1 178 10.95 27.54 0.00 0.00 2.12 PHTE-000084-0000-02 16 07/16/2012 0.00 0.00 0.00 3.66 0.00 44.49 84 PINEHILL E TRL 07/16/2012 0.00 0.22 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 179 17.52 13.77 0.00 0.00 1.06 PHTW-000127-0000-04 16 07/16/2012 0.00 0.00 0.00 2.92 0.00 35.27 127 PINEHILL W TRL 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 180 123.89 13.77 0.00 0.00 1.06 PHTW-000137-0000-06 16 07/16/2012 0.00 0.00 0.00 12.49 0.00 151.21 137 PINEHILL W TRL 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/16/12 Time: 3:23pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031980137 JOHN MENARDE CYCLE 1 181 6.57 13.77 0.00 0.00 1.06 PNLN-018800-0000-02 03 07/16/2012 0.00 0.00 0.00 5.54 0.00 26.94 18800 SE PINENEEDLE LN 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 182 17.52 13.77 0.00 0.00 1.06 PNTC-000019-0000-01 14 07/16/2012 0.00 0.00 0.00 2.92 0.00 35.27 19 PINETREE CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 183 29.95 13.77 0.00 0.00 1.06 PNTP-000048-0000-02 08 07/16/2012 0.00 0.00 0.00 4.04 0.00 48.82 48 PINETREE PL 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.63 1110960135 ALAN WEBB OWNER CYCLE 1 184 6.52 13.65 0.00 0.00 1.06 PNVW-000331-0000-03 11 07/16/2012 0.00 0.00 0.00 1.93 0.00 23.16 331 PINEVIEW RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 185 10.95 13.77 0.00 0.00 1.06 POP -000042-0000-01 16 07/16/2012 0.00 0.00 0.00 2.33 0.00 28.11 42 POPLAR RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 186 123.89 13.77 0.00 0.00 1.06 PTCR-000143-0000-04 06 07/16/2012 0.00 0.00 0.00 12.49 0.00 151.21 143 POINT CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 187 0.00 13.77 0.00 0.00 1.06 PWKT-012091-0000-02 03 07/16/2012 0.00 0.00 0.00 3.71 0.00 18.54 12091 SE PRESTWICK TER 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 188 8.76 13.77 0.00 0.00 1.06 RBTD-018970-0000-01 19 07/16/2012 0.00 0.00 0.00 5.90 0.00 29.49 18970 SE ROBERT DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 189 10.95 13.77 0.00 0.00 1.06 RBTD-019040-0000-01 19 07/16/2012 0.00 0.00 0.00 6.45 0.00 32.23 19040 SE ROBERT DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910934 BENJAMIN NELMS CYCLE 1 190 13.14 13.77 0.00 0.00 1.06 RBTD-019109-0000-02 19 07/16/2012 0.00 0.00 0.00 7.00 0.00 34.97 19109 SE ROBERT DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 191 10.95 13.77 0.00 0.00 1.06 RDVD-018146-0000-03 17 07/16/2012 0.00 0.00 0.00 6.45 0.00 32.23 18146 SE RIDGEVIEW DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 192 73.99 13.77 0.00 0.00 1.06 RDVD-018171-0000-08 17 07/16/2012 0.00 0.00 0.00 22.21 0.00 111.03 18171 SE RIDGEVIEW DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 193 17.87 13.77 0.00 0.00 1.06 RDVD-018242-0000-01 17 07/16/2012 0.00 0.00 0.00 7.30 0.00 40.00 18242 SE RIDGEVIEW DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -4.73 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 194 43.18 13.77 0.00 0.00 1.06 RDVD-018268-0000-03 17 07/16/2012 0.00 0.00 0.00 6.45 0.00 64.46 18268 SE RIDGEVIEW DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -32.23 2151981010 STEVE DUMOND CYCLE 1 195 6.57 13.77 0.00 0.00 1.06 RSDN-019810-0000-02 15 07/16/2012 0.00 0.00 0.00 5.35 0.00 26.75 19810 N RIVERSIDE DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 196 13.14 13.77 0.00 0.00 1.06 RSLS-000044-0000-02 16 07/16/2012 0.00 0.00 0.00 2.52 0.00 30.49 44 RUSSELL ST 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390539 JANET VORINAS CYCLE 1 197 30.40 13.77 0.00 0.00 1.06 RSLS-004195-0000-03 16 07/16/2012 0.00 0.00 0.00 11.20 0.00 56.43 4195 RUSSELL ST 07/16/2012 0.00 0.00 0.00 0.00 0.00 -0.45 1121420245 WILL ROY JR. CYCLE 1 198 6.57 13.77 0.00 0.00 1.06 RTWS-010101-0000-04 12 07/16/2012 0.00 0.00 0.00 5.35 0.00 26.75 10101 SE ROYAL TERN WAY 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/16/12 Time: 3:23pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061180184 ROBERT R. FRITZ CYCLE 1 199 22.58 13.46 0.00 0.00 1.06 RVRD-000080-0000-08 06 07/16/2012 0.00 0.00 0.00 3.31 0.00 40.41 80 RIVER DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -1.17 1061230157 JOHN C KIMMEL CYCLE 1 200 142.77 34.38 0.00 0.00 1.06 RVRD-000087-0000-05 06 07/16/2012 0.00 0.00 0.00 17.78 0.00 195.99 87 RIVER DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 201 48.30 13.77 0.00 0.00 1.06 RVRD-000207-0000-05 06 07/16/2012 0.00 0.00 0.00 5.69 0.00 68.82 207 RIVER DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE FORREST CYCLE 1 202 32.85 34.38 0.00 0.00 1.06 RVRD-000212-0000-04 06 07/16/2012 0.00 0.00 0.00 6.15 0.00 74.44 212 RIVER DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 203 0.00 13.77 0.00 0.00 1.06 RVRD-000264-0000-01 06 07/16/2012 0.00 0.00 0.00 1.34 0.00 16.17 264 RIVER DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062020142 RONALD SAUNDERS CYCLE 1 204 13.14 13.77 0.00 0.00 1.06 RVRD-000268-0000-04 06 07/16/2012 0.00 0.00 0.00 2.52 0.00 30.49 268 RIVER DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 205 6.57 13.77 0.00 0.00 1.06 SDRD-019180-0000-02 19 07/16/2012 0.00 0.00 0.00 5.35 0.00 26.75 19180 SE SUDDARD DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 206 37.29 13.77 0.00 0.00 1.06 SETT-019148-0000-03 13 07/16/2012 0.00 0.00 0.00 13.03 0.00 65.15 19148 SE SEA TURTLE WAY 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 207 182.75 13.77 0.00 0.00 1.06 SGTD-019026-0000-03 19 07/16/2012 0.00 0.00 0.00 27.20 0.00 224.78 19026 SE SOUTHGATE DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -88.80 2191930136 DEWEY WALLEY CYCLE 1 208 20.36 13.77 0.00 0.00 1.06 SGTD-019036-0000-04 19 07/16/2012 0.00 0.00 0.00 4.26 0.00 39.45 19036 SE SOUTHGATE DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -18.17 2191970127 CHARLES STAMM CYCLE 1 209 45.49 13.58 0.00 0.00 1.06 SGTD-019106-0000-02 19 07/16/2012 0.00 0.00 0.00 14.87 0.00 75.00 19106 SE SOUTHGATE DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -1.47 1074600114 WILLIAM GIRVAN CYCLE 1 210 113.91 13.77 0.00 0.00 1.06 SHDY-000008-0000-01 07 07/16/2012 0.00 0.00 0.00 11.59 0.00 140.33 8 SHADY LN 07/16/2012 0.00 0.00 0.00 0.00 0.00 1.04 1075800115 JOAN SPAULDING CYCLE 1 211 212.84 13.77 0.00 0.00 1.06 SHDY-000011-0000-01 07 07/16/2012 0.00 0.00 0.00 20.50 0.00 248.17 11 SHADY LN 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 212 21.90 13.77 0.00 0.00 1.06 SHLT-000197-0000-05 01 07/16/2012 0.00 0.00 0.00 0.00 0.00 36.73 197 SHELTER LN 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 213 66.65 13.77 0.00 0.00 1.06 SLVP-010435-0000-02 12 07/16/2012 0.00 0.00 0.00 20.37 0.00 101.85 10435 SE SILVER PALM WAY 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 214 161.64 13.77 0.00 0.00 1.06 SLVP-010460-0000-01 12 07/16/2012 0.00 0.00 0.00 44.12 0.00 220.59 10460 SE SILVER PALM WAY 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 215 11.20 8.80 0.00 0.00 0.00 SPTR-000006-0000-04 13 07/16/2012 0.00 0.00 0.00 0.00 0.00 20.00 6 SPLITRAIL CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 19.97 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 216 6.09 4.76 0.00 0.00 1.06 SPTR-000006-0000-04 13 07/16/2012 0.00 0.00 0.00 8.09 0.00 20.00 6 SPLITRAIL CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -0.03 RECEIPT REPORT Date: 07/16/12 Time: 3:23pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051140114 ROBERT MC LAUGHLIN CYCLE 1 217 6.57 13.77 0.00 0.00 1.06 STRB-000008-0000-01 05 07/16/2012 0.00 0.00 0.00 1.93 0.00 23.33 8 STARBOARD WAY 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 218 2.19 13.77 0.00 0.00 1.06 TEQD-000171-0000-01 11 07/16/2012 0.00 0.00 0.00 1.54 0.00 18.56 171 TEQUESTA DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111350185 COURTYARD OF TEQUESTA LLC CYCLE 1 219 239.45 182.91 0.00 0.00 5.30 TEQD-000304-0000-08 11 07/16/2012 0.00 0.00 0.00 93.55 0.00 521.21 304 TEQUESTA DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -178.26 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 220 29.70 13.77 0.00 0.00 1.06 TEQD-000395-000C-C2 10 07/16/2012 0.00 0.00 0.00 2.32 0.00 46.85 395 TEQUESTA DR #C 07/16/2012 0.00 0.00 0.00 0.00 0.00 -20.94 1101010118 BARBARA BROWN CYCLE 1 221 19.71 13.77 0.00 0.00 1.06 TEQD-000400-0000-01 10 07/16/2012 0.00 0.00 0.00 3.11 0.00 37.65 400 TEQUESTA DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 222 10.95 13.77 0.00 0.00 1.06 TEQD-000427-0000-02 10 07/16/2012 0.00 0.00 0.00 2.33 0.00 28.11 427 TEQUESTA DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 223 198.73 13.77 0.00 0.00 1.06 TEQD-000446-0000-02 10 07/16/2012 0.00 0.00 0.00 12.37 0.00 225.93 446 TEQUESTA DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -84.82 2173900110 SANDY PINES CYCLE 1 224 409.53 343.88 0.00 0.00 1.06 TEQT-011301-0000-01 17 07/16/2012 0.00 0.00 0.00 188.62 0.00 943.09 11301 SE TEQUESTA TER 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 225 13.14 110.04 0.00 0.00 1.06 TEQT-011301-0000-06 17 07/16/2012 0.00 0.00 0.00 31.07 0.00 155.31 11301 SE TEQUESTA TER 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 226 0.00 13.77 0.00 0.00 1.06 TEQT-011301-FIRE-05 17 07/16/2012 0.00 0.00 161.83 44.17 0.00 220.83 11301 SE TEQUESTA TER-FIRE 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 227 15.33 13.77 0.00 0.00 1.06 TEQU-000473-0000-03 15 07/16/2012 0.00 0.00 0.00 2.72 0.00 32.88 473 TEQUESTA DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 228 31.46 13.77 0.00 0.00 1.06 TIFW-011892-0000-01 02 07/16/2012 0.00 0.00 0.00 3.71 0.00 50.00 11892 SE TIFFANY WAY 07/16/2012 0.00 0.00 0.00 0.00 0.00 -31.46 1021902355 PAUL VETERI CYCLE 1 229 490.03 13.77 0.00 0.00 1.06 TIFW-012002-0000-02 02 07/16/2012 0.00 0.00 0.00 63.32 0.00 568.18 12002 SE TIFFANY WAY 07/16/2012 0.00 0.00 0.00 0.00 0.00 -251.59 1111130360 LINDA LABADIE CYCLE 1 230 15.63 13.77 0.00 0.00 1.06 TLOK-000050-0000-06 11 07/16/2012 0.00 0.00 0.00 2.72 0.00 33.18 50 TALL OAKS CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1052222105 DREW GILES CYCLE 1 231 145.12 13.77 0.00 0.00 1.06 TRDW-000004-0000-01 05 07/16/2012 0.00 0.00 0.00 6.58 0.00 166.53 4 TRADEWINDS CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -96.82 1052600164 TINA WALSH OWNER CYCLE 1 232 143.85 13.77 0.00 0.00 1.06 TRDW-000024-0000-06 05 07/16/2012 0.00 0.00 0.00 14.29 0.00 172.97 24 TRADEWINDS CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052700120 JAMES WILLIAMS CYCLE 1 233 50.14 13.77 0.00 0.00 1.06 TRDW-000032-0000-02 05 07/16/2012 0.00 0.00 0.00 5.03 0.00 70.00 32 TRADEWINDS CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -9.18 1090150140 ANNETT DELUCA CYCLE 1 234 8.76 13.77 0.00 0.00 1.06 TTCD-000007-0000-04 09 07/16/2012 0.00 0.00 0.00 5.90 0.00 29.49 7 TURTLE CREEK DR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/16/12 Time: 3:23pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091350134 LEONARD BATTISTON CYCLE 1 235 56.65 24.11 0.00 0.00 1.06 TTSL-000038-0000-03 09 07/16/2012 0.00 0.00 0.00 18.18 0.00 100.00 38 TORTOISE LN 07/16/2012 0.00 0.00 0.00 0.00 0.00 -30.54 1021490640 STEIN MART #332 CYCLE 1 236 10.95 110.04 0.00 0.00 1.06 US1N-000105-0000-04 02 07/16/2012 0.00 0.00 0.00 10.99 0.00 133.04 105 US HIGHWAY 1 NORTH 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 237 2.19 13.77 0.00 0.00 1.06 US1N-000112-0000-04 11 07/16/2012 0.00 0.00 0.00 1.54 0.00 18.56 112 N US HIGHWAY #1 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511622 BLONDIES LLC. CYCLE 1 238 291.83 41.31 0.00 0.00 3.18 US1N-000181-0000-07 02 07/16/2012 0.00 0.00 0.00 30.28 0.00 368.73 181 US HIGHWAY 1 NORTH 07/16/2012 0.00 2.13 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 239 6.57 34.38 0.00 0.00 1.06 US1N-000220-0000-04 03 07/16/2012 0.00 0.00 0.00 3.78 0.00 45.79 220 US HIGHWAY 1 NORTH 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 240 98.73 34.38 0.00 0.00 1.06 US1S-000285-000A-13 02 07/16/2012 0.00 0.00 0.00 12.08 0.00 146.25 285 US HIGHWAY# 1 SOUTH #A 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030880128 REYNOLD NEBEL CYCLE 1 241 21.90 13.77 0.00 0.00 1.06 VLGC-018006-0000-02 03 07/16/2012 0.00 0.00 0.00 9.19 0.00 45.92 18006 SE VILLAGE CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 242 0.00 0.00 0.00 9.75 1.06 VLGC-018265-ZERO-02 03 07/16/2012 0.00 0.00 0.00 0.27 0.00 11.08 18265 SE VILLAGE CIR(R.C.) 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 243 148.84 13.77 0.00 0.00 1.06 VLGC-018285-0000-02 03 07/16/2012 0.00 0.00 0.00 40.92 0.00 204.59 18285 SE VILLAGE CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 244 0.00 13.77 0.00 0.00 1.06 VLGC-018305-0000-02 03 07/16/2012 0.00 0.00 0.00 3.71 0.00 18.54 18305 SE VILLAGE CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 245 8.76 34.38 0.00 0.00 1.06 VLGC-018345-0000-01 03 07/16/2012 0.00 0.00 0.00 11.06 0.00 55.26 18345 SE VILLAGE CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 246 4.71 33.94 0.00 0.00 1.06 VLGC-018505-0000-02 03 07/16/2012 0.00 0.00 0.00 9.97 0.00 49.68 18505 SE VILLAGE CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 -0.39 1034780121 FRANK SCHANNE CYCLE 1 247 26.28 34.38 0.00 0.00 1.06 VLGC-018585-0000-02 03 07/16/2012 0.00 0.00 0.00 15.44 0.00 77.16 18585 SE VILLAGE CIR 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150270137 JOHN&BARBARA TYSON CYCLE 1 248 6.57 13.77 0.00 0.00 1.06 WLKL-019874-0000-03 15 07/16/2012 0.00 0.00 0.00 5.61 0.00 27.01 19874 WILKINSON LEAS RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 249 25.00 0.00 0.00 0.00 0.00 WLWR-000008-0000-02 14 07/16/2012 0.00 0.00 0.00 0.00 0.00 25.00 8 WILLOW RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 -27.15 2142480154 LORI GIGANTE CYCLE 1 250 54.48 2.84 0.00 0.00 1.06 WLWR-000064-0000-05 14 07/16/2012 0.00 0.00 0.00 2.13 0.00 60.51 64 WILLOW RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 -52.68 2150670436 SHARON AMATO OWNER CYCLE 1 251 123.89 13.77 0.00 0.00 1.06 WNDP-004581-0000-03 15 07/16/2012 0.00 0.00 0.00 34.68 0.00 173.40 4581 WINDSWEPT PINES CT 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MCLEOD CYCLE 1 252 10.95 13.77 0.00 0.00 1.06 WNWD-004936-0000-06 05 07/16/2012 0.00 0.00 0.00 6.45 0.00 32.23 4936 WINDWARD AVE 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/16/12 Time: 3:23pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021170168 TEQUESTA INVESTORS LLC CYCLE 1 253 0.00 13.77 0.00 0.00 1.06 WTRW-000010-0000-06 02 07/16/2012 0.00 0.00 0.00 1.34 0.00 16.17 10 WATERWAY RD 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 254 193.64 13.77 0.00 0.00 1.06 YCTC-000036-0000-02 08 07/16/2012 0.00 0.00 0.00 18.77 0.00 227.24 36 YACHT CLUB PL 07/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088000139 LANI SCOZZARI CYCLE 1 255 30.77 0.00 0.00 0.00 0.00 YCTC-000075-0000-03 08 07/16/2012 0.00 0.00 0.00 0.00 0.00 30.77 75 YACHT CLUB PL 07/16/2012 0.00 0.00 0.00 0.00 0.00 -30.77 1087800148 MATT CLARK CYCLE 1 256 47.09 0.00 0.00 0.00 0.00 YCTC-000076-0000-04 08 07/16/2012 0.00 0.00 0.00 0.00 0.00 47.09 76 YACHT CLUB PL 07/16/2012 0.00 0.00 0.00 0.00 0.00 -49.03 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 256 Grand Total: 11,791.40 4,936.03 0.00 36.44 273.01 0.00 0.00 161.83 2,431.61 0.00 19,638.90 0.00 8.58 0.00 0.00 0.00 -1,676.76