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7/23/2012 (4)
RECEIPT REPORT Date: 07/23/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 BANW-010242-0000-04 12 07/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 10242 SE BANYAN WAY 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 2 13.14 13.77 0.00 0.00 1.06 BANW-010409-0000-04 12 07/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 10409 SE BANYAN WAY 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 3 69.37 34.38 0.00 0.00 1.06 BANW-010506-0000-03 12 07/23/2012 0.00 0.00 0.00 26.21 0.00 131.02 10506 SE BANYAN WAY 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 4 4.38 13.77 0.00 0.00 1.06 BASN-019142-0000-02 02 07/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 19142 BASIN ST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020710171 MAYA & DON MCGUCKIAN OWNER CYCLE 1 5 15.33 13.77 0.00 0.00 1.06 BASN-019155-0000-07 02 07/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 19155 BASIN ST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 6 1,051.24 13.77 0.00 0.00 1.06 BCHR-000046-0000-05 01 07/23/2012 0.00 0.00 0.00 95.95 0.00 1,162.02 46 BEACH RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 7 411.72 413.10 0.00 0.00 1.06 BCHR-000325-0000-01 01 07/23/2012 0.00 0.00 0.00 74.33 0.00 900.21 325 BEACH RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 8 1,005.21 330.48 0.00 0.00 1.06 BCHR-019700-0000-02 01 07/23/2012 0.00 0.00 0.00 334.19 0.00 1,670.94 19700 BEACH RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BCHR-019700-FIRE-01 01 07/23/2012 0.00 0.00 94.41 27.31 0.00 136.55 19700 BEACH RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 10 547.50 289.17 0.00 0.00 1.06 BCHS-000425-0000-01 01 07/23/2012 0.00 0.00 0.00 75.41 0.00 913.14 425 S BEACH RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 11 0.00 13.77 0.00 0.00 1.06 BCHS-000425-FIRE-03 01 07/23/2012 0.00 0.00 94.41 9.84 0.00 119.08 425 S BEACH RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 12 164.25 137.70 0.00 0.00 1.06 BCHS-001500-0000-01 01 07/23/2012 0.00 0.00 0.00 27.27 0.00 330.28 1500 S BEACH RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 13 0.00 13.77 0.00 0.00 1.06 BCHS-019700-DOCK-04 01 07/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 19700 S BEACH RD-(BOAT-DOCK-) 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 WALTER GENSLER CYCLE 1 14 0.00 13.77 0.00 0.00 1.06 BCHW-000106-0000-02 16 07/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 106 BEECHWOOD TRL 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 15 4.38 13.77 0.00 0.00 1.06 BCNL-000140-0000-02 01 07/23/2012 0.00 0.00 0.00 0.00 0.00 19.21 140 BEACON LN 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 16 4.38 13.77 0.00 0.00 1.06 BCNL-000169-0000-01 01 07/23/2012 0.00 0.00 0.00 0.00 0.00 19.21 169 BEACON LN 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 17 155.24 13.77 0.00 0.00 1.06 BCNL-000239-0000-03 01 07/23/2012 0.00 0.00 0.00 0.00 0.00 170.07 239 BEACON LN 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 18 8.76 13.77 0.00 0.00 1.06 BCNS-000368-0000-06 11 07/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 368 BEACON ST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101850118 THOMAS MORTATI CYCLE 1 19 6.57 13.77 0.00 0.00 1.06 BCNS-000395-0000-01 10 07/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 395 BEACON ST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 20 33.62 13.77 0.00 0.00 1.06 BIMR-004967-0000-03 05 07/23/2012 0.00 0.00 0.00 12.12 0.00 60.57 4967 BIMINI RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081680125 BARBARA OGDEN CYCLE 1 21 61.32 34.38 0.00 0.00 1.06 BNKP-000008-0000-02 08 07/23/2012 0.00 0.00 0.00 8.71 0.00 105.47 8 BUNKER PL 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 22 24.09 13.77 0.00 0.00 1.06 BRDG-000150-0000-04 11 07/23/2012 0.00 0.00 0.00 3.51 0.00 42.82 150 BRDIGE RD 07/23/2012 0.00 0.39 0.00 0.00 0.00 16.17 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 23 51.38 0.00 0.00 0.00 0.00 BRKR-012259-0000-03 03 07/23/2012 0.00 0.00 0.00 0.00 0.00 51.38 12259 SE BIRKDALE RUN 07/23/2012 0.00 0.00 0.00 0.00 0.00 -84.22 1130100128 ERIC DEITZ CYCLE 1 24 6.57 13.77 0.00 0.00 1.06 BRPT-000006-0000-02 13 07/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 6 BRIDLEPATH CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 25 2.19 13.77 0.00 0.00 1.06 BRSD-019041-0000-01 19 07/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 19041 SE BARUS DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 26 0.00 13.77 0.00 0.00 1.06 BRYD-019028-0000-01 19 07/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 19028 SE BRYANT DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 CHARLES N. COPUS CYCLE 1 27 15.33 27.54 0.00 0.00 2.12 BRYD-019107-0000-02 19 07/23/2012 0.00 0.00 0.00 11.25 0.00 56.48 19107 SE BRYANT DR 07/23/2012 0.00 0.24 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 28 24.09 13.77 0.00 0.00 1.06 BTWC-010001-0000-05 12 07/23/2012 0.00 0.00 0.00 9.73 0.00 48.65 10001 SE BUTTONWOOD CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 29 15.33 13.77 0.00 0.00 1.06 BTWW-009858-0000-03 12 07/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 9858 SE BUTTONWOOD WAY 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 30 103.93 13.77 0.00 0.00 1.06 BYVT-000007-0000-01 07 07/23/2012 0.00 0.00 0.00 10.69 0.00 129.45 7 BAYVIEW TERR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 31 15.19 13.65 0.00 0.00 1.06 CAMC-000077-0000-01 14 07/23/2012 0.00 0.00 0.00 2.72 0.00 32.62 77 CAMELIA CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 32 30.36 13.77 0.00 0.00 1.06 CASL-018296-0000-02 12 07/23/2012 0.00 0.00 0.00 4.81 0.00 50.00 18296 SE CASSIA LN 07/23/2012 0.00 0.00 0.00 0.00 0.00 -25.98 1121060240 JOHN BARANZANO OWNER CYCLE 1 33 8.67 34.03 0.00 0.00 1.06 CASL-018321-0000-04 12 07/23/2012 0.00 0.00 0.00 11.06 0.00 55.26 18321 SE CASSIA LN 07/23/2012 0.00 0.44 0.00 0.00 0.00 49.79 1050420114 JAMES B RANNIE CYCLE 1 34 6.57 13.77 0.00 0.00 1.06 CBRC-019393-0000-01 05 07/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 19393 CARIBBEAN CT 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 35 8.76 13.77 0.00 0.00 1.06 CCDR-000143-0000-01 05 07/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 143 COUNTRY CLUB DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 36 13.14 13.77 0.00 0.00 1.06 CCDR-000211-0000-08 07 07/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 211 COUNTRY CLUB DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070700111 BENJAMIN DORSEY CYCLE 1 37 8.76 13.77 0.00 0.00 1.06 CCDR-000309-0000-01 07 07/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 309 COUNTRY CLUB DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 38 6.57 13.77 0.00 0.00 1.06 CCDS-019392-0000-01 05 07/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 19392 SE COUNTRY CLUB DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 39 103.93 13.77 0.00 0.00 1.06 CCNT-000004-0000-02 02 07/23/2012 0.00 0.00 0.00 10.69 0.00 129.45 4 COCONUT LN 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 40 55.64 13.77 0.00 0.00 1.06 CCNT-000012-0000-02 02 07/23/2012 0.00 0.00 0.00 6.35 0.00 76.82 12 COCONUT LN 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101110117 DONNA KANDEFER CYCLE 1 41 4.38 13.77 0.00 0.00 1.06 CEDA-000356-0000-01 10 07/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 356 CEDAR AVE 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 42 6.57 13.77 0.00 0.00 1.06 CEDA-000369-0000-03 10 07/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 369 CEDAR AVE 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 43 6.57 13.77 0.00 0.00 1.06 CHCT-000002-0000-04 19 07/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 2 CHAPEL CT 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 44 128.88 13.77 0.00 0.00 1.06 CHCT-000013-0000-01 19 07/23/2012 0.00 0.00 0.00 12.94 0.00 156.65 13 CHAPEL CT 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 45 44.63 13.77 0.00 0.00 1.06 CHCT-000050-0000-04 19 07/23/2012 0.00 0.00 0.00 5.36 0.00 64.82 50 CHAPEL CT 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 46 12.21 12.79 0.00 0.00 0.00 CHPL-000102-0000-07 19 07/23/2012 0.00 0.00 0.00 0.00 0.00 25.00 102 CHAPEL LN 07/23/2012 0.00 0.00 0.00 0.00 0.00 5.49 2161720120 ROBERT B. RIVES CYCLE 1 47 19.71 13.77 0.00 0.00 1.06 CINP-000067-0000-02 16 07/23/2012 0.00 0.00 0.00 3.11 0.00 37.65 67 CINNAMON PL 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 48 6.57 13.77 0.00 0.00 1.06 CLBC-000003-0000-02 13 07/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 3 CLUB CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 49 27.60 13.34 0.00 0.00 1.06 CLNY-000062-0000-01 01 07/23/2012 0.00 0.00 0.00 0.00 0.00 42.00 62 COLONY RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 -21.23 1011970139 RICHARD TABER OWNER CYCLE 1 50 0.00 13.43 0.00 0.00 1.06 CLNY-000063-0000-03 01 07/23/2012 0.00 0.00 0.00 0.00 0.00 14.49 63 COLONY RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 51 44.15 13.62 0.00 0.00 1.06 CLNY-000200-0000-02 01 07/23/2012 0.00 0.00 0.00 0.00 0.00 58.83 200 COLONY RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 52 2.19 13.77 0.00 0.00 1.06 CLR -003818-0116-04 20 07/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #116 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200500115 MADELINE BIXLER CYCLE 1 53 0.00 13.77 0.00 0.00 1.06 CLR -003818-0136-01 20 07/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 3818 COUNTY LINE RD #136 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 54 6.57 13.77 0.00 0.00 1.06 CLR -003818-0145-13 20 07/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #145 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200800234 JOHN METCALFE (OWNER) CYCLE 1 55 10.95 27.54 0.00 0.00 2.12 CLR -003900-001A-13 20 07/23/2012 0.00 0.00 0.00 10.16 0.00 50.99 3900 COUNTY LINE RD #1A 07/23/2012 0.00 0.22 0.00 0.00 0.00 0.00 2201770207 3900 COUNTY LINE RD LLC CYCLE 1 56 0.00 13.77 0.00 0.00 1.06 CLR -003900-003C-10 20 07/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #3C 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 57 8.76 13.77 0.00 0.00 1.06 CLR -003900-005A-72 20 07/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #5A 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200990251 DWIGHT DOWLER (RENTER) CYCLE 1 58 16.31 14.79 0.00 0.00 1.06 CLR -003900-007C-15 20 07/23/2012 0.00 0.00 0.00 7.54 0.00 40.00 3900 COUNTY LINE RD #7C 07/23/2012 0.00 0.30 0.00 0.00 0.00 32.97 2201710133 BOB IRVING-RENTER CYCLE 1 59 4.38 13.77 0.00 0.00 1.06 CLR -003900-018B-03 20 07/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #18B 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201350172 DIANA&JAY ALLAN CYCLE 1 60 0.00 13.77 0.00 0.00 1.06 CLR -003900-021D-07 20 07/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #21D 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201130175 JOHN CARDOSO CYCLE 1 61 4.72 27.54 0.00 0.00 2.12 CLR -003900-023A-40 20 07/23/2012 0.00 0.00 0.00 7.42 0.00 41.95 3900 COUNTY LINE RD #23A 07/23/2012 0.00 0.15 0.00 0.00 0.00 -4.72 2176250128 WILLIAM J. BUCKLAND CYCLE 1 62 21.90 13.77 0.00 0.00 1.06 CLR -004948-0000-02 17 07/23/2012 0.00 0.00 0.00 9.19 0.00 45.92 4948 COUNTY LINE RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 LISA MARIE ARTHUR CYCLE 1 63 10.95 13.77 0.00 0.00 1.06 CLRS-019461-0000-08 19 07/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 19461 SE COUNTY LINE RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191260199 BRUCE DORFMAN CYCLE 1 64 2.19 13.77 0.00 0.00 1.06 CLRS-019481-0000-09 19 07/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 19481 SE COUNTY LINE RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 65 108.92 13.77 0.00 0.00 1.06 CLRS-019651-0000-04 19 07/23/2012 0.00 0.00 0.00 30.94 0.00 154.69 19651 SE COUNTY LINE RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151560116 MARIA PILATO CYCLE 1 66 38.24 12.86 0.00 0.00 1.06 CLTD-004425-0000-01 15 07/23/2012 0.00 0.00 0.00 13.43 0.00 66.11 4425 COLLETTE DR 07/23/2012 0.00 0.52 0.00 0.00 0.00 56.50 1079221890 STEVE GARCIA OWNER CYCLE 1 67 4.38 13.77 0.00 0.00 1.06 CVPT-009221-0000-02 07 07/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 9221 SE COVE POINT ST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079225120 ROBERT WINFREE CYCLE 1 68 13.14 13.77 0.00 0.00 1.06 CVPT-009225-0000-02 07 07/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 9225 SE COVE POINT ST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 69 6.57 13.77 0.00 0.00 1.06 CVPT-009245-0000-01 07 07/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 9245 SE COVE POINT ST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 70 93.95 13.77 0.00 0.00 1.06 CVPT-009315-0000-02 07 07/23/2012 0.00 0.00 0.00 27.20 0.00 135.98 9315 SE COVE POINT ST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 71 10.95 13.77 0.00 0.00 1.06 CVPT-009353-0000-01 07 07/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 9353 SE COVE POINT ST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 72 8.76 13.77 0.00 0.00 1.06 CVPT-009354-0000-01 07 07/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 9354 SE COVE POINT ST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020470118 WILLIAM STEARNS CYCLE 1 73 84.88 7.61 0.00 0.00 1.06 CVRD-003298-0000-01 02 07/23/2012 0.00 0.00 0.00 6.45 0.00 100.00 3298 COVE RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 -78.83 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 74 0.00 0.00 0.00 9.75 1.06 CYPN-000407-0000-01 14 07/23/2012 0.00 0.00 0.00 0.98 0.00 11.79 407 N CYPRESS DR-(R.C. ONLY) 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MCCLINSEY CYCLE 1 75 2.09 13.14 0.00 0.00 1.06 CYPN-000410-0009-04 14 07/23/2012 0.00 0.00 0.00 1.38 0.00 17.83 410 N CYPRESS DR #9 07/23/2012 0.00 0.16 0.00 0.00 0.00 21.10 2141870173 DOMINICK DEFRANK CYCLE 1 76 6.57 13.77 0.00 0.00 1.06 CYPN-000411-011C-07 14 07/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 411 N CYPRESS DR #11C 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 77 2.19 13.77 0.00 0.00 1.06 CYPN-000411-013C-04 14 07/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 411 N CYPRESS DR #13C 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141690159 CHRISTIAN CATES CYCLE 1 78 27.84 12.17 0.00 0.00 1.06 CYPN-000419-014F-05 14 07/23/2012 0.00 0.00 0.00 1.93 0.00 43.00 419 N CYPRESS DR #14F 07/23/2012 0.00 0.00 0.00 0.00 0.00 -22.04 2141640188 ANDREA BRAUER (RENTER) CYCLE 1 79 28.47 27.54 0.00 0.00 2.12 CYPN-000421-0016-08 14 07/23/2012 0.00 0.00 0.00 5.25 0.00 63.97 421 N CYPRESS DR #16 07/23/2012 0.00 0.59 0.00 0.00 0.00 23.33 2141470208 MARGARET LOCHER CYCLE 1 80 21.90 27.54 0.00 0.00 2.12 CYPN-000429-000D-10 14 07/23/2012 0.00 0.00 0.00 4.66 0.00 56.74 429 N CYPRESS DR #D 07/23/2012 0.00 0.52 0.00 0.00 0.00 35.27 2141370132 JOHN S ATCHLEY CYCLE 1 81 8.76 13.77 0.00 0.00 1.06 CYPN-000435-000B-03 14 07/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 435 N CYPRESS DR #B 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 82 13.14 13.77 0.00 0.00 1.06 CYPN-000506-0000-02 14 07/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 506 N CYPRESS DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 83 10.95 13.77 0.00 0.00 1.06 CYPN-000524-0000-02 14 07/23/2012 0.00 0.00 0.00 2.33 0.00 28.37 524 N CYPRESS DR 07/23/2012 0.00 0.26 0.00 0.00 0.00 30.49 2143090138 RICHARD MOSELEY CYCLE 1 84 54.85 13.57 0.00 0.00 1.06 CYPN-000548-0000-03 14 07/23/2012 0.00 0.00 0.00 6.35 0.00 76.53 548 N CYPRESS DR 07/23/2012 0.00 0.70 0.00 0.00 0.00 84.82 2143180120 ROGER DROLET CYCLE 1 85 19.71 13.77 0.00 0.00 1.06 CYPN-000602-0000-02 14 07/23/2012 0.00 0.00 0.00 3.11 0.00 37.65 602 N CYPRESS DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 86 113.91 13.77 0.00 0.00 1.06 DGWD-000054-0000-05 16 07/23/2012 0.00 0.00 0.00 11.59 0.00 140.33 54 DOGWOOD RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 87 33.62 13.77 0.00 0.00 1.06 DVRN-000526-0000-01 10 07/23/2012 0.00 0.00 0.00 4.37 0.00 52.82 526 N DOVER RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 88 6.57 13.77 0.00 0.00 1.06 DVRN-000542-0000-03 10 07/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 542 N DOVER RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 89 55.64 13.77 0.00 0.00 1.06 DVRN-000562-0000-02 10 07/23/2012 0.00 0.00 0.00 6.35 0.00 76.82 562 N DOVER RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 90 6.57 13.77 0.00 0.00 1.06 DVRR-000470-0000-12 10 07/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 470 DOVER RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350332 G. CLAY BAYNHAM CYCLE 1 91 564.84 13.77 0.00 0.00 1.06 ESTW-000008-0000-03 07 07/23/2012 0.00 0.00 0.00 52.18 0.00 631.85 8 EASTWINDS CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 92 45.23 13.77 0.00 0.00 1.06 ESTW-000024-0000-04 07 07/23/2012 0.00 0.00 0.00 5.36 0.00 65.42 24 EASTWINDS CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 -0.60 1070350813 DOROTHY M CAMPBELL CYCLE 1 93 0.00 13.77 0.00 0.00 1.06 ESTW-000028-0000-01 07 07/23/2012 0.00 0.00 0.00 1.34 0.00 16.32 30 EASTWINDS CIR 07/23/2012 0.00 0.15 0.00 0.00 0.00 16.32 1021760210 ATC JETS, LLC CYCLE 1 94 3.03 13.77 0.00 0.00 1.06 FEDH-017885-0001-01 02 07/23/2012 0.00 0.00 0.00 4.26 0.00 22.12 17885 SE FEDERAL HWY #1 07/23/2012 0.00 0.00 0.00 0.00 0.00 -0.84 1021721024 MARTHA BEZNER CYCLE 1 95 26.28 13.77 0.00 0.00 1.06 FEDH-018175-0000-02 02 07/23/2012 0.00 0.00 0.00 10.28 0.00 51.39 18175 SE FEDERAL HWY 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON OWNER CYCLE 1 96 10.95 13.77 0.00 0.00 1.06 FEDH-018805-0000-02 02 07/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 18805 SE FEDERAL HWY 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 97 15.33 13.77 0.00 0.00 1.06 FRNK-000367-0000-08 11 07/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 367 FRANKLIN RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MCDONOUGH CYCLE 1 98 14.48 13.00 0.00 0.00 1.06 FRNL-018943-0000-01 19 07/23/2012 0.00 0.00 0.00 7.25 0.00 36.08 18943 SE FEARNLEY DR 07/23/2012 0.00 0.29 0.00 0.00 0.00 37.99 2191895564 KATHY HENNIGAN CYCLE 1 99 37.23 27.54 0.00 0.00 2.12 FRNL-018955-0000-02 19 07/23/2012 0.00 0.00 0.00 16.73 0.00 83.97 18955 SE FEARNLEY DR 07/23/2012 0.00 0.35 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 100 8.76 13.77 0.00 0.00 1.06 FRNL-019044-0000-09 19 07/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 19044 SE FEARNLEY DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 101 6.57 13.77 0.00 0.00 1.06 FRNW-019013-0000-02 19 07/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 19013 SE FERNWOOD DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 102 4.38 13.77 0.00 0.00 1.06 FRVE-000101-0000-01 08 07/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 101 FAIRVIEW EAST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 103 24.09 13.77 0.00 0.00 1.06 FRVE-000129-0000-02 08 07/23/2012 0.00 0.00 0.00 3.51 0.00 42.43 129 FAIRVIEW EAST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 104 15.33 13.77 0.00 0.00 1.06 FRVE-000133-0000-01 08 07/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 133 FAIRVIEW EAST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 105 172.13 34.38 0.00 0.00 1.06 FRVW-000076-0000-01 08 07/23/2012 0.00 0.00 0.00 18.68 0.00 226.25 76 FAIRVIEW WEST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 106 13.14 13.77 0.00 0.00 1.06 FRVW-000108-0000-01 08 07/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 108 FAIRVIEW WEST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 107 10.95 13.77 0.00 0.00 1.06 FRVW-000126-0000-02 08 07/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 126 FAIRVIEW WEST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 108 38.95 11.26 0.00 0.00 1.06 FWYE-000204-0000-02 06 07/23/2012 0.00 0.00 0.00 2.33 0.00 53.60 204 FAIRWAY EAST 07/23/2012 0.00 0.00 0.00 0.00 0.00 -30.00 RECEIPT REPORT Date: 07/23/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065450144 GLENN SIMMONS CYCLE 1 109 13.00 13.63 0.00 0.00 1.06 FWYE-000211-0000-04 06 07/23/2012 0.00 0.00 0.00 2.52 0.00 30.21 211 FAIRWAY EAST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 110 8.76 13.77 0.00 0.00 1.06 FWYE-000223-0000-01 06 07/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 223 FAIRWAY EAST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 111 19.71 13.77 0.00 0.00 1.06 FWYE-000240-0000-02 06 07/23/2012 0.00 0.00 0.00 3.11 0.00 37.65 240 FAIRWAY EAST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 112 10.95 13.77 0.00 0.00 1.06 FWYN-000341-0000-02 06 07/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 341 FAIRWAY NORTH 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 113 48.30 13.77 0.00 0.00 1.06 GLFD-000086-0000-03 08 07/23/2012 0.00 0.00 0.00 5.69 0.00 68.82 86 GOLFVIEW DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082000111 PATRICIA MARIE CYCLE 1 114 2.19 13.77 0.00 0.00 1.06 GLFD-000095-0000-01 08 07/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 95 GOLFVIEW DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081850122 DOUGLAS COOKE CYCLE 1 115 40.96 13.77 0.00 0.00 1.06 GLFD-000160-0000-02 08 07/23/2012 0.00 0.00 0.00 5.03 0.00 60.82 160 GOLFVIEW DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 116 2.19 13.77 0.00 0.00 1.06 GLFD-000234-0000-02 08 07/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 234 GOLFVIEW DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 117 83.04 13.77 0.00 0.00 1.06 GLFD-000246-0000-02 08 07/23/2012 0.00 0.00 0.00 2.13 0.00 100.00 246 GOLFVIEW DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 -74.28 1050060136 CAROLYN COBO CYCLE 1 118 10.95 13.77 0.00 0.00 1.06 GLFS-019193-0000-03 05 07/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 19193 GULFSTREAM DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 119 10.95 13.77 0.00 0.00 1.06 GLFS-019202-0000-03 05 07/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 19202 GULFSTREAM DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULALLY CYCLE 1 120 15.33 27.54 0.00 0.00 2.12 GLFS-019220-0000-01 05 07/23/2012 0.00 0.00 0.00 11.49 0.00 56.72 19220 GULFSTREAM DR 07/23/2012 0.00 0.24 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 121 0.00 13.77 0.00 0.00 1.06 GLFS-019280-0000-01 05 07/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 19280 GULFSTREAM DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 122 4.38 13.77 0.00 0.00 1.06 GLFS-019309-0000-02 05 07/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 19309 GULFSTREAM DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 123 19.47 13.60 0.00 0.00 1.06 GLFS-019377-0000-01 05 07/23/2012 0.00 0.00 0.00 8.64 0.00 42.77 19377 GULFSTREAM DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 124 2.19 13.77 0.00 0.00 1.06 GLFS-019393-0000-01 05 07/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 19393 GULFSTREAM DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197860126 MURIEL S. GONTHIER CYCLE 1 125 4.38 13.77 0.00 0.00 1.06 GRDD-019772-0000-02 19 07/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 19772 GARDENIA DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH-RENTER CYCLE 1 126 11.15 13.34 0.00 0.00 1.06 HARS-003414-0000-11 02 07/23/2012 0.00 0.00 0.00 6.45 0.00 32.00 3414 S HARBOR RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 -0.54 RECEIPT REPORT Date: 07/23/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161430120 ALLEN JAGGARD CYCLE 1 127 50.37 27.54 0.00 0.00 2.12 HEML-000006-0000-02 16 07/23/2012 0.00 0.00 0.00 7.22 0.00 87.64 6 HEMLOCK LANE 07/23/2012 0.00 0.39 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 128 88.96 13.77 0.00 0.00 1.06 HEML-000010-0000-02 16 07/23/2012 0.00 0.00 0.00 9.35 0.00 113.14 10 HEMLOCK LANE 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 129 48.30 13.77 0.00 0.00 1.06 HIBS-019824-0000-02 19 07/23/2012 0.00 0.00 0.00 15.79 0.00 78.92 19824 HIBISCUS DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 130 13.14 13.77 0.00 0.00 1.06 HIBS-019860-0000-02 19 07/23/2012 0.00 0.00 0.00 6.60 0.00 34.57 19860 HIBISCUS DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.40 2198210113 IRENE AUCHTER CYCLE 1 131 33.18 27.54 0.00 0.00 2.12 HIBS-019875-0000-01 19 07/23/2012 0.00 0.00 0.00 15.63 0.00 78.77 19875 HIBISCUS DR 07/23/2012 0.00 0.30 0.00 0.00 0.00 -0.33 2198040150 RYAN J. STRAHAN CYCLE 1 132 8.76 13.77 0.00 0.00 1.06 HIBS-019946-0000-05 19 07/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 19946 HIBISCUS DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 133 59.31 13.77 0.00 0.00 1.06 HICK-000058-0000-05 16 07/23/2012 0.00 0.00 0.00 6.68 0.00 81.56 58 HICKORY HILL RD 07/23/2012 0.00 0.74 0.00 0.00 0.00 72.82 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 134 70.32 13.77 0.00 0.00 1.06 HICK-000059-0000-01 16 07/23/2012 0.00 0.00 0.00 7.67 0.00 92.82 59 HICKORY HILL RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MCALLISTER CYCLE 1 135 8.92 3.09 0.00 0.00 1.06 HICK-000061-0000-04 16 07/23/2012 0.00 0.00 0.00 1.93 0.00 15.00 61 HICKORY HILL RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 -7.45 2161930192 TODD WILSON (RENTER) CYCLE 1 136 10.82 13.60 0.00 0.00 1.06 HICK-000093-0000-09 16 07/23/2012 0.00 0.00 0.00 2.33 0.00 27.81 93 HICKORY HILL RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 137 8.76 13.77 0.00 0.00 1.06 HILC-018949-0000-02 19 07/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 18949 SE HILLCREST DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 138 24.09 13.77 0.00 0.00 1.06 HILC-019042-0000-03 19 07/23/2012 0.00 0.00 0.00 9.73 0.00 48.65 19042 SE HILLCREST DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191290135 NEAL VANDERWAAL CYCLE 1 139 19.71 55.08 0.00 0.00 2.12 HILC-019147-0000-03 19 07/23/2012 0.00 0.00 0.00 19.67 0.00 96.96 19147 SE HILLCREST DR 07/23/2012 0.00 0.38 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 140 4.38 13.77 0.00 0.00 1.06 HILC-019182-0000-01 19 07/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 19182 SE HILLCREST DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 EMMANUEL DAKIS CYCLE 1 141 0.00 13.77 0.00 0.00 1.06 HILL-019177-0000-05 19 07/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 19177 SE HILLCREST TER 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 142 6.57 13.77 0.00 0.00 1.06 HITC-000005-0000-05 13 07/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 5 SE HITCHINGPOST CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 143 6.79 13.77 0.00 0.00 1.06 HKTR-010945-0000-02 17 07/23/2012 0.00 0.00 0.00 5.35 0.00 26.97 10945 SE HARKEN TER 07/23/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2174500124 ALAN R. HODEL CYCLE 1 144 15.33 13.77 0.00 0.00 1.06 HKTR-010957-0000-02 17 07/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 10957 SE HARKEN TER 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560212 STEPHEN L OLDHAM CYCLE 1 145 29.95 13.77 0.00 0.00 1.06 HRBR-019487-0000-01 02 07/23/2012 0.00 0.00 0.00 11.20 0.00 55.98 19487 HARBOR RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 146 2.19 13.77 0.00 0.00 1.06 HRDR-018228-0000-02 12 07/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 18228 SE HERITAGE DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 147 162.71 6.50 0.00 0.00 1.06 HRDR-018541-0000-02 12 07/23/2012 0.00 0.00 0.00 33.44 0.00 203.71 18541 SE HERITAGE DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 -106.54 1121170113 FRED ROGERS CYCLE 1 148 4.38 13.77 0.00 0.00 1.06 HROK-018576-0000-01 12 07/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 18576 SE HERITAGE OAKS LN 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 149 8.76 13.77 0.00 0.00 1.06 INCR-000136-0000-02 02 07/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 136 INTRACOASTAL CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 150 19.71 13.77 0.00 0.00 1.06 INCR-000140-0000-01 02 07/23/2012 0.00 0.00 0.00 3.11 0.00 37.65 140 INTRACOASTAL CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 151 135.07 68.92 0.00 0.00 1.06 INCT-012048-0000-01 03 07/23/2012 0.00 0.00 0.00 51.27 0.00 256.32 12048 SE INTRACOASTAL CT 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 152 19.71 13.77 0.00 0.00 1.06 INDI-017313-0000-02 02 07/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 17313 SE INDIAN HILLS DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 153 26.28 27.54 0.00 0.00 2.12 ISLD-018251-0000-02 17 07/23/2012 0.00 0.00 0.00 14.00 0.00 70.22 18251 SE ISLAND DR 07/23/2012 0.00 0.28 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 154 17.52 13.77 0.00 0.00 1.06 JASM-019860-0000-03 19 07/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 19860 JASMINE DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 155 10.95 13.77 0.00 0.00 1.06 JASM-019874-0000-01 19 07/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 19874 JASMINE DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 156 19.71 13.77 0.00 0.00 1.06 JASM-019946-0000-02 19 07/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 19946 JASMINE DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 157 118.90 13.77 0.00 0.00 1.06 JINW-018895-0000-01 02 07/23/2012 0.00 0.00 0.00 33.44 0.00 167.17 18895 SE JUPITER INLET WAY 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER CYCLE 1 158 88.96 13.77 0.00 0.00 1.06 JINW-018896-0000-02 02 07/23/2012 0.00 0.00 0.00 25.95 0.00 130.78 18896 SE JUPITER INLET WAY 07/23/2012 0.00 1.04 0.00 0.00 0.00 37.70 1079665661 BURTON H. NORRIS CYCLE 1 159 83.97 13.77 0.00 0.00 1.06 LAND-009665-0000-01 07 07/23/2012 0.00 0.00 0.00 24.70 0.00 123.50 9665 SE LANDING PL 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052200175 JOANNE JACOBSON CYCLE 1 160 10.95 27.54 0.00 0.00 2.12 LEEW-000011-0000-07 05 07/23/2012 0.00 0.00 0.00 3.67 0.00 44.54 11 LEEWARD CIR 07/23/2012 0.00 0.26 0.00 0.00 0.00 0.00 1052070151 FRANK D'AMBRA CYCLE 1 161 88.44 4.48 0.00 0.00 1.06 LEEW-000023-0000-03 05 07/23/2012 0.00 0.00 0.00 6.02 0.00 100.00 23 LEEWARD CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 -71.54 2176350239 STM-WB3 LLC CYCLE 1 162 0.00 13.62 0.00 0.00 1.06 LEPA-010521-0000-03 17 07/23/2012 0.00 0.00 0.00 3.71 0.00 18.39 10521 SE LE PARC 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010790136 ROBERT DEVINE CYCLE 1 163 93.95 13.77 0.00 0.00 1.06 LIGH-000088-0000-03 01 07/23/2012 0.00 0.00 0.00 0.00 0.00 108.78 88 LIGHTHOUSE DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 164 51.97 13.77 0.00 0.00 1.06 LIGH-000107-0000-10 01 07/23/2012 0.00 0.00 0.00 6.02 0.00 72.82 107 LIGHTHOUSE DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 165 161.64 13.77 0.00 0.00 1.06 LIGH-000117-0000-03 01 07/23/2012 0.00 0.00 0.00 0.00 0.00 176.47 117 LIGHTHOUSE DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 166 8.76 13.77 0.00 0.00 1.06 LIGH-000118-0000-08 01 07/23/2012 0.00 0.00 0.00 0.00 0.00 23.59 118 LIGHTHOUSE DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 167 40.52 13.62 0.00 0.00 1.06 LIME-017129-0000-01 02 07/23/2012 0.00 0.00 0.00 13.95 0.00 69.15 17129 SE LIMERICK CT 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021922211 MARGARET EATON CYCLE 1 168 8.76 13.77 0.00 0.00 1.06 LIME-017149-0000-01 02 07/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 17149 SE LIMERICK CT 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 169 2.19 13.77 0.00 0.00 1.06 LIVE-000008-0000-02 11 07/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 8 LIVE OAK CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX OWNER CYCLE 1 170 4.38 13.77 0.00 0.00 1.06 LIVE-000048-0000-04 11 07/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 48 LIVE OAK CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 171 13.17 13.77 0.00 0.00 1.06 LKDR-018361-0000-01 17 07/23/2012 0.00 0.00 0.00 7.00 0.00 35.00 18361 SE LAKESIDE DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 -0.03 2172541129 COLLEEN NELSON CYCLE 1 172 13.55 13.39 0.00 0.00 1.06 LKDR-018390-0000-02 17 07/23/2012 0.00 0.00 0.00 7.00 0.00 35.00 18390 SE LAKESIDE DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 -0.77 2172540720 SYLVIA BARZA CYCLE 1 173 84.31 24.68 0.00 0.00 8.86 LKDR-018411-0000-02 17 07/23/2012 0.00 0.00 0.00 0.00 0.00 120.00 18411 SE LAKESIDE DR 07/23/2012 0.00 0.60 0.00 0.00 1.55 360.12 2172610643 MICHAEL GILBERT CYCLE 1 174 15.33 13.77 0.00 0.00 1.06 LKDR-018420-0000-04 17 07/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 18420 SE LAKESIDE DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA OWNER CYCLE 1 175 15.33 13.77 0.00 0.00 1.06 LKDR-018450-0000-04 17 07/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 18450 SE LAKESIDE DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 176 6.57 13.77 0.00 0.00 1.06 LKDR-018451-0000-08 17 07/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 18451 SE LAKESIDE DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 177 6.57 13.77 0.00 0.00 1.06 LKDR-018470-0000-05 17 07/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 18470 SE LAKESIDE DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 178 13.14 13.77 0.00 0.00 1.06 LKWY-018691-0000-04 17 07/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 18691 SE LAKESIDE WAY 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 179 6.57 13.77 0.00 0.00 1.06 LLLN-018045-0000-04 12 07/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 18045 SE LAUREL LEAF LN 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121670180 WILLIAM A. DEITZ CYCLE 1 180 39.42 27.54 0.00 0.00 2.12 LLLN-018140-0000-08 12 07/23/2012 0.00 0.00 0.00 17.28 0.00 86.64 18140 SE LAUREL LEAF LN 07/23/2012 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111234 SEBASTIANO LLC. CYCLE 1 181 24.80 0.00 0.00 0.00 0.00 LOCR-000004-0000-13 11 07/23/2012 0.00 0.00 0.00 0.20 0.00 25.00 4 LAUREL OAKS CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 -24.80 1111111533 ROSE ANTHONY CYCLE 1 182 2.19 13.77 0.00 0.00 1.06 LOCR-000008-0000-03 11 07/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 8 LAUREL OAKS CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111471 CHASE NAVARRE-RENTER CYCLE 1 183 4.38 13.77 0.00 0.00 1.06 LOCR-000012-0000-07 11 07/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 12 LAUREL OAKS CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 184 48.57 0.00 0.00 0.00 0.00 LOCR-000020-0000-03 11 07/23/2012 0.00 0.00 0.00 1.43 0.00 50.00 20 LAUREL OAKS CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 -48.57 1093700114 GEORGE E. ESTEY CYCLE 1 185 23.73 13.48 0.00 0.00 1.06 LOGG-000003-0000-01 09 07/23/2012 0.00 0.00 0.00 9.73 0.00 48.00 3 LOGGERHEAD LN 07/23/2012 0.00 0.00 0.00 0.00 0.00 -0.14 2151035621 SONYA FRIERSON (OWNER) CYCLE 1 186 13.28 2.31 0.00 0.00 1.06 MAGW-000103-0000-10 15 07/23/2012 0.00 0.00 0.00 8.45 0.00 25.10 103 MAGNOLIA WAY 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 187 93.95 13.77 0.00 0.00 1.06 MAGW-000145-0000-03 15 07/23/2012 0.00 0.00 0.00 9.80 0.00 118.58 145 MAGNOLIA WAY 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 188 4.38 13.77 0.00 0.00 1.06 MAHO-009953-0000-02 12 07/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 9953 SE MAHOGANY WAY 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 189 4.38 13.77 0.00 0.00 1.06 MARK-004205-0000-01 16 07/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 4205 MARK ST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 190 4.38 13.77 0.00 0.00 1.06 MAYO-019065-0000-01 19 07/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 19065 SE MAYO DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 191 10.95 13.77 0.00 0.00 1.06 MAYO-019166-0000-01 19 07/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 19166 SE MAYO DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 192 2.19 13.77 0.00 0.00 1.06 MAYO-019196-0000-02 19 07/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 19196 SE MAYO DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 193 15.33 13.77 0.00 0.00 1.06 OCEA-000001-0000-03 01 07/23/2012 0.00 0.00 0.00 0.00 0.00 30.16 1 OCEAN DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 194 148.31 13.72 0.00 0.00 0.00 OCEA-000020-0000-01 01 07/23/2012 0.00 0.00 0.00 0.00 0.00 163.67 20 OCEAN DR 07/23/2012 0.00 1.64 0.00 0.00 0.00 57.43 1010240112 ROBERT KING CYCLE 1 195 44.63 13.77 0.00 0.00 1.06 OCEA-000040-0000-01 01 07/23/2012 0.00 0.00 0.00 0.00 0.00 59.46 40 OCEAN DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN RENTER CYCLE 1 196 13.14 13.77 0.00 0.00 1.06 OCEA-000046-0000-06 01 07/23/2012 0.00 0.00 0.00 0.00 0.00 27.97 46 OCEAN DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MCCARTHY CYCLE 1 197 157.45 34.38 0.00 0.00 2.06 OCEA-000243-0000-05 01 07/23/2012 0.00 0.00 0.00 0.00 0.00 193.90 243 OCEAN DR 07/23/2012 0.00 0.01 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 198 4.38 13.77 0.00 0.00 1.06 OKLD-000007-0000-03 11 07/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 7 OAKLAND CT 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197870130 LOREA THOMSON CYCLE 1 199 4.38 13.77 0.00 0.00 1.06 ORCH-004572-0000-05 19 07/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 4572 ORCHID DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 200 10.95 13.77 0.00 0.00 1.06 PADD-000003-0000-02 13 07/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 3 PADDOCK CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 201 4.38 13.77 0.00 0.00 1.06 PADD-000004-0000-01 13 07/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 4 PADDOCK CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130680119 RICHARD GERRISH CYCLE 1 202 13.14 13.77 0.00 0.00 1.06 PADD-000007-0000-01 13 07/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 7 PADDOCK CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 203 10.95 13.77 0.00 0.00 1.06 PADD-000017-0000-07 13 07/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 17 PADDOCK CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 204 4.38 13.77 0.00 0.00 1.06 PADD-000018-0000-01 13 07/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 18 PADDOCK CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021060142 ROBERT MONTANILE (RENTER) CYCLE 1 205 18.52 0.00 0.00 0.00 0.00 PEBB-003320-0000-04 02 07/23/2012 0.00 0.00 0.00 0.00 0.00 18.52 3320 PEBBLE PL 07/23/2012 0.00 0.00 0.00 0.00 0.00 -25.15 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 206 13.14 13.77 0.00 0.00 1.06 PEBB-003370-0000-01 02 07/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 3370 PEBBLE PL 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 207 13.14 13.77 0.00 0.00 1.06 PHTE-000007-0000-02 16 07/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 7 PINEHILL E TRL 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 208 17.52 13.77 0.00 0.00 1.06 PHTE-000016-0000-01 16 07/23/2012 0.00 0.00 0.00 2.92 0.00 35.27 16 PINEHILL E TRL 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 209 13.14 13.77 0.00 0.00 1.06 PHTE-000060-0000-02 16 07/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 60 PINEHILL E TRL 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 210 4.44 13.77 0.00 0.00 1.06 PHTW-000068-0000-02 16 07/23/2012 0.00 0.00 0.00 1.73 0.00 21.00 68 PINEHILL W TRL 07/23/2012 0.00 0.00 0.00 0.00 0.00 -0.06 2162320175 EVELYN MCDONALD CYCLE 1 211 29.95 13.77 0.00 0.00 1.06 PHTW-000077-0000-07 16 07/23/2012 0.00 0.00 0.00 4.04 0.00 48.82 77 PINEHILL W TRL 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162360155 GARY J. MARQUEZ CYCLE 1 212 8.76 13.77 0.00 0.00 1.06 PHTW-000086-0000-05 16 07/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 86 PINEHILL W TRL 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 213 26.28 13.77 0.00 0.00 1.06 PIRA-000215-0000-04 01 07/23/2012 0.00 0.00 0.00 0.00 0.00 41.11 215 PIRATES PL 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 214 44.63 13.77 0.00 0.00 1.06 PIRA-000217-0000-06 01 07/23/2012 0.00 0.00 0.00 0.00 0.00 59.46 217 PIRATES PL 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 215 15.33 13.77 0.00 0.00 1.06 PNTC-000004-0000-01 14 07/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 4 PINETREE CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 216 44.63 13.77 0.00 0.00 1.06 PNTC-000008-0000-09 14 07/23/2012 0.00 0.00 0.00 5.36 0.00 64.82 8 PINETREE CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140390126 THOMAS H BOWERS CYCLE 1 217 4.38 13.77 0.00 0.00 1.06 PNTC-000022-0000-02 14 07/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 22 PINETREE CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 218 59.31 13.77 0.00 0.00 1.06 PNTD-019410-0000-02 05 07/23/2012 0.00 0.00 0.00 18.54 0.00 92.68 19410 PINETREE DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 219 10.95 13.77 0.00 0.00 1.06 PNTP-000056-0000-03 08 07/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 56 PINETREE PL 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180123 DENISE CORMIER CYCLE 1 220 21.90 27.54 0.00 0.00 2.12 PNVW-000315-0000-02 11 07/23/2012 0.00 0.00 0.00 4.65 0.00 56.45 315 PINEVIEW RD 07/23/2012 0.00 0.24 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 221 4.38 13.77 0.00 0.00 1.06 PNVW-000327-0000-03 11 07/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 327 PINEVIEW RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 222 2.17 13.62 0.00 0.00 1.06 PWKT-012042-0000-01 03 07/23/2012 0.00 0.00 0.00 4.26 0.00 21.11 12042 SE PRESTWICK TER 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 223 0.00 13.77 0.00 0.00 1.06 RBTD-018949-0000-01 19 07/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 18949 SE ROBERT DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 224 10.95 13.77 0.00 0.00 1.06 RBTD-019020-0000-01 19 07/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 19020 SE ROBERT DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 225 10.95 13.77 0.00 0.00 1.06 RBTS-004199-0000-02 16 07/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 4199 ROBERT ST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 226 13.14 13.77 0.00 0.00 1.06 RBTS-004228-0000-02 16 07/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 4228 ROBERT ST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 227 8.76 13.77 0.00 0.00 1.06 RDVD-018180-0000-02 17 07/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 18180 SE RIDGEVIEW DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 228 33.62 13.77 0.00 0.00 1.06 RDVD-018190-0000-05 17 07/23/2012 0.00 0.00 0.00 12.12 0.00 60.57 18190 SE RIDGEVIEW DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 229 13.14 13.77 0.00 0.00 1.06 RDVD-018295-0000-01 17 07/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 18295 SE RIDGEVIEW DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 230 25.13 24.29 0.00 0.00 0.00 RDWD-000015-0000-01 14 07/23/2012 0.00 0.00 0.00 0.00 0.00 50.00 15 RIDGEWOOD CIR 07/23/2012 0.00 0.58 0.00 0.00 0.00 46.60 2140250129 WALTER THOMAS CYCLE 1 231 4.38 13.77 0.00 0.00 1.06 RDWD-000039-0000-02 14 07/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 39 RIDGEWOOD CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 232 37.29 13.77 0.00 0.00 1.06 RDWD-000044-0000-05 14 07/23/2012 0.00 0.00 0.00 4.70 0.00 56.82 44 RIDGEWOOD CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 233 4.38 13.77 0.00 0.00 1.06 RDWD-000047-0000-05 14 07/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 47 RIDGEWOOD CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 234 93.95 13.77 0.00 0.00 1.06 RIOV-000015-0000-16 07 07/23/2012 0.00 0.00 0.00 27.20 0.00 135.98 15 RIO VISTA DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200221 DIXON GANNETT CYCLE 1 235 223.06 34.38 0.00 0.00 1.06 RIOV-018812-0000-02 07 07/23/2012 0.00 0.00 0.00 64.64 0.00 323.14 18812 RIO VISTA DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 236 51.97 13.77 0.00 0.00 1.06 RSDN-019223-0000-02 15 07/23/2012 0.00 0.00 0.00 6.02 0.00 72.82 19223 N RIVERSIDE DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160640122 CLYDE SMITH CYCLE 1 237 37.29 13.77 0.00 0.00 1.06 RSLS-004072-0000-02 16 07/23/2012 0.00 0.00 0.00 13.03 0.00 65.15 4072 RUSSELL ST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 238 6.82 13.77 0.00 0.00 1.06 RSLS-004182-0000-02 16 07/23/2012 0.00 0.00 0.00 5.35 0.00 27.00 4182 RUSSELL ST 07/23/2012 0.00 0.00 0.00 0.00 0.00 -0.25 1121450321 RICHARD ETTINGER CYCLE 1 239 19.54 7.21 0.00 0.00 0.00 RTWS-010126-0000-02 12 07/23/2012 0.00 0.00 0.00 0.00 0.00 26.75 10126 SE ROYAL TERN WAY 07/23/2012 0.00 0.00 0.00 0.00 0.00 38.40 1121430195 JAMES GUZAUSKAS CYCLE 1 240 21.90 13.77 0.00 0.00 1.06 RTWS-010149-0000-09 12 07/23/2012 0.00 0.00 0.00 9.19 0.00 45.92 10149 SE ROYAL TERN WAY 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 241 8.76 13.77 0.00 0.00 1.06 RVCT-018300-0000-06 17 07/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 18300 SE RIDGEVIEW CT 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 242 6.57 13.77 0.00 0.00 1.06 RVCT-018319-0000-03 17 07/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 18319 SE RIDGEVIEW CT 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 243 55.64 13.77 0.00 0.00 1.06 RVCT-018320-0000-03 17 07/23/2012 0.00 0.00 0.00 17.62 0.00 88.09 18320 SE RIDGEVIEW CT 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHALER CYCLE 1 244 6.57 13.77 0.00 0.00 1.06 RVRC-010752-0000-05 17 07/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 10752 SE RIVER RIDGE CT 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 245 29.95 13.77 0.00 0.00 1.06 RVRD-000048-0000-08 06 07/23/2012 0.00 0.00 0.00 4.04 0.00 49.27 48 RIVER DR 07/23/2012 0.00 0.45 0.00 0.00 0.00 48.82 1061030135 CHARLES WALSH CYCLE 1 246 4.38 13.77 0.00 0.00 1.06 RVRD-000052-0000-03 06 07/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 52 RIVER DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 247 13.14 13.77 0.00 0.00 1.06 RVRD-000072-0000-01 06 07/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 72 RIVER DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 248 24.09 13.77 0.00 0.00 1.06 RVRD-000135-0000-04 06 07/23/2012 0.00 0.00 0.00 3.51 0.00 42.43 135 RIVER DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 249 427.50 13.77 0.00 0.00 1.06 RVRD-000171-0000-02 06 07/23/2012 0.00 0.00 0.00 7.67 0.00 450.00 171 RIVER DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 -357.18 1061900115 FREDERICK HORVATH CYCLE 1 250 26.28 13.77 0.00 0.00 1.06 RVRD-000240-0000-01 06 07/23/2012 0.00 0.00 0.00 3.71 0.00 44.82 240 RIVER DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 251 40.96 13.77 0.00 0.00 1.06 RVRD-000272-0000-04 06 07/23/2012 0.00 0.00 0.00 5.03 0.00 60.82 272 RIVER DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 252 8.76 13.77 0.00 0.00 1.06 RVRD-000320-0000-02 06 07/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 320 RIVER DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062210132 THOMAS PATERNO CYCLE 1 253 146.44 34.38 0.00 0.00 1.06 RVRD-000327-0000-03 06 07/23/2012 0.00 0.00 0.00 16.37 0.00 198.25 327 RIVER DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 254 13.14 13.77 0.00 0.00 1.06 RVRP-004400-0000-02 15 07/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 4400 RIVER PINES CT 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 255 225.64 13.77 0.00 0.00 1.06 RVRP-004460-0000-02 15 07/23/2012 0.00 0.00 0.00 60.12 0.00 300.59 4460 RIVER PINES CT 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 ALAN G. LANDVAY CYCLE 1 256 17.52 13.77 0.00 0.00 1.06 RVRR-018620-0000-01 17 07/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 18620 SE RIVER RIDGE RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 257 15.33 13.77 0.00 0.00 1.06 RVRR-018805-0000-03 17 07/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 18805 SE RIVER RIDGE RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 258 189.56 27.43 0.00 0.00 2.12 SDLB-000005-0000-05 13 07/23/2012 0.00 0.00 0.00 55.05 0.00 275.54 5 SADDLEBACK RD 07/23/2012 0.00 1.38 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 259 4.38 34.38 0.00 0.00 1.06 SDLB-000013-0000-02 13 07/23/2012 0.00 0.00 0.00 9.97 0.00 49.79 13 SADDLEBACK RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 260 8.76 13.77 0.00 0.00 1.06 SDLB-000038-0000-02 13 07/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 38 SADDLEBACK RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190050133 JEFFREY D DAVIS CYCLE 1 261 26.28 13.77 0.00 0.00 1.06 SDRD-019121-0000-03 19 07/23/2012 0.00 0.00 0.00 10.28 0.00 51.80 19121 SE SUDDARD DR 07/23/2012 0.00 0.41 0.00 0.00 0.00 37.70 1101070165 BRIGIDANN FORMAN CYCLE 1 262 13.14 27.54 0.00 0.00 2.12 SEBR-000361-0000-06 10 07/23/2012 0.00 0.00 0.00 3.86 0.00 46.90 361 SEABROOK RD 07/23/2012 0.00 0.24 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 263 4.38 13.77 0.00 0.00 1.06 SGTD-018906-0000-01 19 07/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 18906 SE SOUTHGATE DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 264 0.00 13.77 0.00 0.00 1.06 SGTD-018945-0000-01 19 07/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 18945 SE SOUTHGATE DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 265 0.00 13.77 0.00 0.00 1.06 SGTD-019196-0000-01 19 07/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 19196 SE SOUTHGATE DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 266 4.38 13.77 0.00 0.00 1.06 SHAY-000015-0000-01 14 07/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 15 SHAY PL 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 267 15.33 13.77 0.00 0.00 1.06 SHAY-000030-0000-02 14 07/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 30 SHAY PL 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 268 26.28 13.77 0.00 0.00 1.06 SHDY-000020-0000-03 07 07/23/2012 0.00 0.00 0.00 4.12 0.00 45.23 20 SHADY LN 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.26 1130630145 WALT JARMAY CYCLE 1 269 25.71 13.55 0.00 0.00 1.06 SPTR-000008-0000-04 13 07/23/2012 0.00 0.00 0.00 10.28 0.00 51.00 8 SPLITRAIL CIR 07/23/2012 0.00 0.40 0.00 0.00 0.00 32.00 1130270123 CHARLES LETIZIA CYCLE 1 270 4.38 13.77 0.00 0.00 1.06 SPTR-000009-0000-02 13 07/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 9 SPLITRAIL CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/12 Time: 3:55pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130520135 WILLIAM HOPTON CYCLE 1 271 103.59 13.66 0.00 0.00 1.06 STPC-000004-0000-03 13 07/23/2012 0.00 0.00 0.00 29.69 0.00 148.00 4 STEEPLECHASE CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 -0.46 1130140136 RAYMOND R. HALL CYCLE 1 272 4.38 13.77 0.00 0.00 1.06 STPC-000007-0000-03 13 07/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 7 STEEPLECHASE CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 273 40.96 13.77 0.00 0.00 1.06 TEQD-000169-0000-02 11 07/23/2012 0.00 0.00 0.00 5.03 0.00 60.82 169 TEQUESTA DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 274 103.93 13.77 0.00 0.00 1.06 TEQD-000175-000C-02 11 07/23/2012 0.00 0.00 0.00 10.69 0.00 129.45 175C TEQUESTA DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 ALTISOURCE SOLUTIONS CYCLE 1 275 88.05 0.00 0.00 0.00 0.00 TEQD-000320-0000-02 11 07/23/2012 0.00 0.00 0.00 0.00 0.00 88.05 320 TEQUESTA DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 -94.58 1111010122 ALTISOURCE SOLUTIONS CYCLE 1 276 45.23 0.00 0.00 0.00 0.00 TEQD-000320-0000-02 11 07/23/2012 0.00 0.00 0.00 0.00 0.00 45.23 320 TEQUESTA DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 -139.81 1100050130 OZ OF TEQUESTA INC. CYCLE 1 277 0.00 0.00 0.00 9.75 1.06 TEQD-000365-0000-03 10 07/23/2012 0.00 0.00 0.00 0.87 0.00 11.79 365 TEQUESTA DR 07/23/2012 0.00 0.11 0.00 0.00 0.00 14.29 1100060137 MARIE ANTOINETTE CYCLE 1 278 29.95 13.77 0.00 0.00 1.06 TEQD-000367-0000-03 10 07/23/2012 0.00 0.00 0.00 4.04 0.00 49.27 367 TEQUESTA DR 07/23/2012 0.00 0.45 0.00 0.00 0.00 40.04 1100090179 L. E. T. GROUP INC. CYCLE 1 279 10.95 13.77 0.00 0.00 1.06 TEQD-000381-0000-07 10 07/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 381 TEQUESTA DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 CAMPBELL D CYCLE 1 280 24.09 27.54 0.00 0.00 2.02 TEQD-000383-000A-03 10 07/23/2012 0.00 0.00 0.00 2.52 0.00 56.45 383 TEQUESTA DR, #A 07/23/2012 0.00 0.28 0.00 0.00 0.00 2.43 1100120210 D. CAMPBELL CYCLE 1 281 0.00 13.77 0.00 0.00 1.06 TEQD-000383-000B-11 10 07/23/2012 0.00 0.00 0.00 1.19 0.00 16.17 383 TEQUESTA DR #B 07/23/2012 0.00 0.15 0.00 0.00 0.00 30.64 1100170156 D. CAMPBELL OWNER CYCLE 1 282 0.00 13.77 0.00 0.00 1.06 TEQD-000387-0000-07 10 07/23/2012 0.00 0.00 0.00 1.19 0.00 16.17 387 TEQUESTA DR 07/23/2012 0.00 0.15 0.00 0.00 0.00 16.32 1100250418 DR. JOHN J. BRODNER CYCLE 1 283 8.76 13.77 0.00 0.00 1.06 TEQD-000399-0103-01 10 07/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 399 TEQUESTA DR #103 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 284 70.32 13.77 0.00 0.00 1.06 TEQD-000414-0000-02 10 07/23/2012 0.00 0.00 0.00 7.67 0.00 93.67 414 TEQUESTA DR 07/23/2012 0.00 0.85 0.00 0.00 0.00 80.82 1100200123 DOROTHY CAMPBELL CYCLE 1 285 244.84 13.77 0.00 0.00 1.06 TEQD-ISLAND-PKLT-02 10 07/23/2012 0.00 0.00 0.00 20.78 0.00 283.05 ISLAND PARK LOT 07/23/2012 0.00 2.60 0.00 0.00 0.00 285.65 2173900318 THERESA GERSTNER CYCLE 1 286 5.13 13.77 0.00 0.00 1.06 TEQT-010943-0000-01 17 07/23/2012 0.00 0.00 0.00 5.04 0.00 25.00 10943 SE TEQUESTA TER 07/23/2012 0.00 0.00 0.00 0.00 0.00 -0.75 1021802278 BRIAN J. JACKSON CYCLE 1 287 43.29 7.54 0.00 0.00 1.06 TIFW-011922-0000-03 02 07/23/2012 0.00 0.00 0.00 4.81 0.00 56.70 11922 SE TIFFANY WAY 07/23/2012 0.00 0.00 0.00 0.00 0.00 -40.89 1111140726 KENNETH SWAIN CYCLE 1 288 0.00 13.77 0.00 0.00 1.06 TLOK-000017-0000-02 11 07/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 17 TALL OAKS CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/12 Time: 3:55pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052400116 HUGH CAMPBELL CYCLE 1 289 0.00 13.77 0.00 0.00 1.06 TRDW-000008-0000-01 05 07/23/2012 0.00 0.00 0.00 1.34 0.00 16.32 8 TRADEWINDS CIR 07/23/2012 0.00 0.15 0.00 0.00 0.00 16.32 1053050165 MICHELLE BUSSERT CYCLE 1 290 26.28 13.77 0.00 0.00 1.06 TRDW-000011-0000-06 05 07/23/2012 0.00 0.00 0.00 3.71 0.00 44.82 11 TRADEWINDS CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132370128 IVER B DUNNDER CYCLE 1 291 29.95 13.77 0.00 0.00 1.06 TRPP-010385-0000-02 13 07/23/2012 0.00 0.00 0.00 11.20 0.00 55.98 10385 SE TERRAPIN PL 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132040147 ELIZABETH J. HALL CYCLE 1 292 103.94 27.54 0.00 0.00 2.12 TRPP-010386-0000-04 13 07/23/2012 0.00 0.00 0.00 33.40 0.00 167.82 10386 SE TERRAPIN PL 07/23/2012 0.00 0.82 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 293 8.76 13.77 0.00 0.00 1.06 TTCD-000024-0000-03 09 07/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 24 TURTLE CREEK DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 294 4.38 13.77 0.00 0.00 1.06 TTCD-000068-0000-04 09 07/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 68 TURTLE CREEK DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 295 4.57 13.77 0.00 0.00 1.06 TTCD-000086-0000-01 09 07/23/2012 0.00 0.00 0.00 4.81 0.00 24.21 86 TURTLE CREEK DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1092800127 JOHN ANDERSEN CYCLE 1 296 17.52 27.54 0.00 0.00 2.12 TTCD-000092-0000-02 09 07/23/2012 0.00 0.00 0.00 11.80 0.00 59.24 92 TURTLE CREEK DR 07/23/2012 0.00 0.26 0.00 0.00 0.00 0.00 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 297 21.53 13.77 0.00 0.00 1.06 TTCD-000100-0000-03 09 07/23/2012 0.00 0.00 0.00 8.64 0.00 45.00 100 TURTLE CREEK DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 -1.82 1093200119 SAM VAN SICKLE CYCLE 1 298 8.76 13.77 0.00 0.00 1.06 TTCD-000109-0000-01 09 07/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 109 TURTLE CREEK DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 299 6.57 13.77 0.00 0.00 1.06 TTCD-000116-0000-07 09 07/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 116 TURTLE CREEK DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER CYCLE 1 300 4.38 27.54 0.00 0.00 2.12 TTCD-000117-0000-01 09 07/23/2012 0.00 0.00 0.00 8.52 0.00 42.90 117 TURTLE CREEK DR 07/23/2012 0.00 0.34 0.00 0.00 0.00 21.28 1093970121 ANTHONY INTERDONATO CYCLE 1 301 181.68 10.81 0.00 0.00 1.06 TTCD-000119-0000-02 09 07/23/2012 0.00 0.00 0.00 6.45 0.00 200.00 119 TURTLE CREEK DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 -173.08 1094350116 JOHN VALLARIO CYCLE 1 302 2.19 13.77 0.00 0.00 1.06 TTCD-000137-0000-01 09 07/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 137 TURTLE CREEK DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 303 8.76 13.77 0.00 0.00 1.06 TTCD-000140-0000-02 09 07/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 140 TURTLE CREEK DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 304 40.96 13.77 0.00 0.00 1.06 TTCD-000142-0000-03 09 07/23/2012 0.00 0.00 0.00 13.95 0.00 69.74 142 TURTLE CREEK DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 305 10.95 13.77 0.00 0.00 1.06 TTCD-000149-0000-05 09 07/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 149 TURTLE CREEK DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 306 78.72 13.77 0.00 0.00 1.06 TTCD-000186-0000-03 09 07/23/2012 0.00 0.00 0.00 6.45 0.00 100.00 186 TURTLE CREEK DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 -67.77 RECEIPT REPORT Date: 07/23/12 Time: 3:55pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038920153 VIA PRODUCTIONS CYCLE 1 307 0.00 13.77 0.00 0.00 1.06 US1N-000208-0006-03 03 07/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #6 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 308 2.19 13.77 0.00 0.00 1.06 US1N-000208-0009-02 03 07/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 208 US1 NORTH #9 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 309 43.39 34.38 0.00 0.00 1.06 US1N-000218-0000-02 03 07/23/2012 0.00 0.00 0.00 6.33 0.00 85.16 218 US HIGHWAY 1 NORTH 07/23/2012 0.00 0.00 0.00 0.00 0.00 -39.01 1038040112 MAIL AND NEWS+ CYCLE 1 310 2.19 13.77 0.00 0.00 1.06 US1N-000638-0000-01 03 07/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 638 US HIGHWAY 1 NORTH 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 311 17.52 68.76 0.00 0.00 2.12 US1N-000756-0000-70 03 07/23/2012 0.00 0.00 0.00 7.96 0.00 96.80 756 US HIGHWAY 1 NORTH 07/23/2012 0.00 0.44 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 312 0.00 27.54 0.00 0.00 2.12 US1N-00FIRE-FIRE-90 03 07/23/2012 0.00 0.00 188.82 19.68 0.00 239.25 US HIGHWAY 1 NORTH (FIRELINE) 07/23/2012 0.00 1.09 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MCKEE CYCLE 1 313 13.14 13.77 0.00 0.00 1.06 US1N-018137-0000-04 02 07/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 18137 US HIGHWAY 1 NORTH 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 314 8.76 13.77 0.00 0.00 1.06 US1S-000257-0000-01 02 07/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 257 US HIGHWAY #1 SOUTH 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 315 13.14 13.77 0.00 0.00 1.06 US1S-000259-0000-07 02 07/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 259 US HIGHWAY 1 SOUTH 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 316 150.00 0.00 0.00 0.00 0.00 VLGC-018086-0000-02 03 07/23/2012 0.00 0.00 0.00 0.00 0.00 150.00 18086 SE VILLAGE CIR 07/23/2012 0.00 0.00 0.00 0.00 0.00 -595.23 1030400126 PATRICIA CAPALDI CYCLE 1 317 80.61 27.54 0.00 0.00 2.12 VLGD-011862-0000-02 03 07/23/2012 0.00 0.00 0.00 13.99 0.00 124.56 11862 SE VILLAGE DR 07/23/2012 0.00 0.30 0.00 0.00 0.00 -54.33 1110090128 ALAN C. HARRISON CYCLE 1 318 13.14 27.54 0.00 0.00 2.12 VNSA-000366-0000-02 11 07/23/2012 0.00 0.00 0.00 3.86 0.00 46.90 366 VENUS AVE 07/23/2012 0.00 0.24 0.00 0.00 0.00 0.00 2160470135 MARK MCKEWIN CYCLE 1 319 13.14 13.77 0.00 0.00 1.06 WDLD-000046-0000-03 16 07/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 46 WOODLAND DR 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050680114 JAMES COPELAND CYCLE 1 320 35.04 27.54 0.00 0.00 2.12 WICI-019218-0000-01 05 07/23/2012 0.00 0.00 0.00 16.18 0.00 81.54 19218 W INDIES CIR 07/23/2012 0.00 0.66 0.00 0.00 0.00 43.18 2150300120 HAL CUMMINNGS CYCLE 1 321 6.79 13.77 0.00 0.00 1.06 WLKL-019858-0000-02 15 07/23/2012 0.00 0.00 0.00 5.35 0.00 26.97 19858 WILKINSON LEAS RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2150230122 JAMES KOLAR CYCLE 1 322 24.09 13.77 0.00 0.00 1.06 WLKL-019938-0000-02 15 07/23/2012 0.00 0.00 0.00 9.73 0.00 49.04 19938 WILKINSON LEAS RD 07/23/2012 0.00 0.39 0.00 0.00 0.00 29.49 2142210168 EVELYN GRACE WAY CYCLE 1 323 37.29 13.77 0.00 0.00 1.06 WLWR-000041-0000-06 14 07/23/2012 0.00 0.00 0.00 4.70 0.00 56.82 41 WILLOW RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS OWNER CYCLE 1 324 6.57 13.77 0.00 0.00 1.06 WLWR-000079-0000-02 14 07/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 79 WILLOW RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/12 Time: 3:55pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160840178 DELORES MORTON CYCLE 1 325 19.71 13.77 0.00 0.00 1.06 WNGO-000061-0000-07 16 07/23/2012 0.00 0.00 0.00 3.11 0.00 37.65 61 WINGO ST 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121390159 JOSEPH WHITE CYCLE 1 326 15.33 13.77 0.00 0.00 1.06 WPEL-010099-0000-05 12 07/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 10099 SE WHITE PELICAN WAY 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 327 15.33 13.77 0.00 0.00 1.06 WTRW-000059-0000-01 02 07/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 59 WATERWAY RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020810112 D. RAY HENDERSON CYCLE 1 328 51.97 13.77 0.00 0.00 1.06 WTRW-019103-0000-01 02 07/23/2012 0.00 0.00 0.00 16.70 0.00 83.50 19103 WATERWAY RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020750121 MIKE WEILER CYCLE 1 329 2.19 13.77 0.00 0.00 1.06 WTRW-019201-0000-02 02 07/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 19201 WATERWAY RD 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087650115 RICHARD A MOSCHNER CYCLE 1 330 94.36 3.04 0.00 0.00 1.06 YCTC-000088-0000-01 08 07/23/2012 0.00 0.00 0.00 1.54 0.00 100.00 88 YACHT CLUB PL 07/23/2012 0.00 0.00 0.00 0.00 0.00 -93.88 1087600110 TIMOTHY M BASQUILL CYCLE 1 331 15.33 13.77 0.00 0.00 1.06 YCTC-000092-0000-01 08 07/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 92 YACHT CLUB PL 07/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 331 Grand Total: 13,567.47 6,142.56 0.00 19.50 374.40 0.00 0.00 377.64 2,869.79 0.00 23,377.33 0.00 24.42 0.00 0.00 1.55 -565.38