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8/13/2012 (4)
RECEIPT REPORT Date: 08/13/12 Time: 4:15pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 8.76 13.77 0.00 0.00 1.06 ARND-019124-0000-02 19 08/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 19124 SE ARNOLD DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 2 50.00 0.00 0.00 0.00 0.00 AZLC-000056-0000-01 14 08/13/2012 0.00 0.00 0.00 0.00 0.00 50.00 56 AZALEA CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -67.85 1121031333 JOSEPH MARZILLI CYCLE 1 3 2.19 13.77 0.00 0.00 1.06 BANW-010313-0000-01 12 08/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 10313 SE BANYAN WAY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020610144 ANN MORRIS (RENTER) CYCLE 1 4 8.76 13.77 0.00 0.00 1.06 BASN-019080-0000-04 02 08/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 19080 BASIN ST 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 5 236.52 578.34 0.00 0.00 1.06 BCHR-000100-0000-01 01 08/13/2012 0.00 0.00 0.00 73.44 0.00 889.36 100 BEACH RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 6 0.00 13.77 0.00 0.00 1.06 BCHR-000100-FIRE-02 01 08/13/2012 0.00 0.00 94.41 9.84 0.00 119.08 100 BEACH RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 7 492.75 371.79 0.00 0.00 1.06 BCHR-000300-0000-01 01 08/13/2012 0.00 0.00 0.00 85.19 0.00 950.79 300 BEACH RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013150218 ISLAND HOUSE SE CYCLE 1 8 0.00 13.77 0.00 0.00 1.06 BCHR-000300-FIRE-02 01 08/13/2012 0.00 0.00 39.11 5.40 0.00 59.34 300 BEACH RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 9 652.62 413.10 0.00 0.00 1.06 BCHR-019900-0000-01 01 08/13/2012 0.00 0.00 0.00 266.71 0.00 1,333.49 19900 BEACH RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 10 0.00 34.38 0.00 0.00 1.06 BCHR-019900-FIRE-02 01 08/13/2012 0.00 0.00 94.41 32.47 0.00 162.32 19900 BEACH RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 11 77.83 34.38 0.00 0.00 1.06 BCHS-000619-0000-01 01 08/13/2012 0.00 0.00 0.00 28.05 0.00 141.32 619 S BEACH RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 -1.12 2162410153 PATRICIA MORGAN CYCLE 1 12 6.57 13.77 0.00 0.00 1.06 BCHW-000110-0000-05 16 08/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 110 BEECHWOOD TRL 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 13 10.95 13.77 0.00 0.00 1.06 BCNS-000355-0000-04 11 08/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 355 BEACON ST 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 14 6.57 13.77 0.00 0.00 1.06 BCNS-000367-0000-04 11 08/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 367 BEACON ST 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 15 42.15 7.85 0.00 0.00 0.00 BCNS-000391-0000-03 10 08/13/2012 0.00 0.00 0.00 0.00 0.00 50.00 391 BEACON ST 08/13/2012 0.00 0.00 0.00 0.00 0.00 15.78 1051330122 WILLIAM CEJMER CYCLE 1 16 10.95 13.77 0.00 0.00 1.06 BIMR-004933-0000-02 05 08/13/2012 0.00 0.00 0.00 6.71 0.00 32.49 4933 BIMINI RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 17 4.38 13.77 0.00 0.00 1.06 BNKP-000019-0000-03 08 08/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 19 BUNKER PL 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162220141 PAMELA THOMPSON OWNER CYCLE 1 18 8.93 13.67 0.00 0.00 1.06 BRCH-000059-0000-04 16 08/13/2012 0.00 0.00 0.00 2.13 0.00 25.79 59 BIRCH PL 08/13/2012 0.00 0.00 0.00 0.00 0.00 -0.24 RECEIPT REPORT Date: 08/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162210114 RAMON N. LLERA CYCLE 1 19 26.88 13.77 0.00 0.00 1.06 BRCH-000067-0000-01 16 08/13/2012 0.00 0.00 0.00 3.11 0.00 44.82 67 BIRCH PL 08/13/2012 0.00 0.00 0.00 0.00 0.00 -7.17 1033350271 WILLIAM ROBISCHON CYCLE 1 20 0.00 13.77 0.00 0.00 1.06 BRKR-011924-0000-07 03 08/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 11924 SE BIRKDALE RUN 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 21 53.23 8.73 0.00 0.00 1.06 BRKR-011972-0000-03 03 08/13/2012 0.00 0.00 0.00 24.70 0.00 87.72 11972 SE BIRKDALE RUN 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 22 0.00 13.77 0.00 0.00 1.06 BRKR-012055-0000-02 03 08/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 12055 SE BIRKDALE RUN 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033060138 SANDRIDGE MARK & RHONDA CYCLE 1 23 0.15 13.77 0.00 0.00 1.06 BRKR-012116-0000-03 03 08/13/2012 0.00 0.00 0.00 3.71 0.00 18.69 12116 SE BIRKDALE RUN 08/13/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 24 14.58 13.10 0.00 0.00 1.06 BRKR-012127-0000-04 03 08/13/2012 0.00 0.00 0.00 7.54 0.00 36.28 12127 SE BIRKDALE RUN 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032500138 JAMES M. O'DONNELL OWNER CYCLE 1 25 97.57 0.00 0.00 0.00 0.00 BRKR-012223-0000-03 03 08/13/2012 0.00 0.00 0.00 2.43 0.00 100.00 12223 SE BIRKDALE RUN 08/13/2012 0.00 0.00 0.00 0.00 0.00 -97.57 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 26 32.84 0.00 0.00 0.00 0.00 BRKR-012259-0000-03 03 08/13/2012 0.00 0.00 0.00 0.00 0.00 32.84 12259 SE BIRKDALE RUN 08/13/2012 0.00 0.00 0.00 0.00 0.00 -117.06 1032660139 STEPHEN P. LYNCH CYCLE 1 27 0.00 13.77 0.00 0.00 1.06 BRKR-012319-0000-03 03 08/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 12319 SE BIRKDALE RUN 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 28 8.76 13.77 0.00 0.00 1.06 BRSD-018942-0000-01 19 08/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 18942 SE BARUS DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES RENTER CYCLE 1 29 15.33 27.54 0.00 0.00 2.12 BRSD-018992-0000-04 19 08/13/2012 0.00 0.00 0.00 12.77 0.00 58.00 18992 SE BARUS DR 08/13/2012 0.00 0.24 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 30 6.38 13.36 0.00 0.00 1.06 BRSD-019192-0000-05 19 08/13/2012 0.00 0.00 0.00 5.35 0.00 26.15 19192 SE BARUS DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 31 10.95 13.77 0.00 0.00 1.06 BTWW-009882-0000-03 12 08/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 9882 SE BUTTONWOOD WAY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 32 200.04 13.77 0.00 0.00 1.06 BYHB-000006-0000-03 07 08/13/2012 0.00 0.00 0.00 19.34 0.00 234.21 6 BAY HARBOR RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 33 40.74 12.57 0.00 0.00 1.06 BYVC-000015-0000-06 07 08/13/2012 0.00 0.00 0.00 5.36 0.00 59.73 15 BAYVIEW RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 34 15.33 13.77 0.00 0.00 1.06 CAMC-000065-0000-01 14 08/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 65 CAMELIA CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO OWNER CYCLE 1 35 9.85 34.38 0.00 0.00 1.06 CASL-018321-0000-04 12 08/13/2012 0.00 0.00 0.00 9.97 0.00 55.26 18321 SE CASSIA LN 08/13/2012 0.00 0.00 0.00 0.00 0.00 -5.47 1050230123 ALEXANDER ROSE CYCLE 1 36 6.24 13.08 0.00 0.00 1.06 CBRC-019228-0000-02 05 08/13/2012 0.00 0.00 0.00 5.35 0.00 25.73 19228 CARIBBEAN CT 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050340139 JASON FLAHERTY CYCLE 1 37 0.00 13.77 0.00 0.00 1.06 CBRC-019308-0000-03 05 08/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 19308 CARIBBEAN CT 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 38 17.52 13.77 0.00 0.00 1.06 CCDR-000154-0000-02 05 08/13/2012 0.00 0.00 0.00 2.92 0.00 35.27 154 COUNTRY CLUB DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 39 113.91 13.77 0.00 0.00 1.06 CCDR-000225-0000-08 07 08/13/2012 0.00 0.00 0.00 11.59 0.00 140.33 225 COUNTRY CLUB DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 40 13.36 27.54 0.00 0.00 2.62 CCDR-000270-0000-04 07 08/13/2012 0.00 0.00 0.00 5.99 0.00 49.73 270 COUNTRY CLUB DR 08/13/2012 0.00 0.22 0.00 0.00 0.00 -0.22 1070590123 CHRISTOPHER MARSH CYCLE 1 41 15.33 13.77 0.00 0.00 1.06 CCDR-000286-0000-02 07 08/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 286 COUNTRY CLUB DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070970145 ERIKA ALMQUIST CYCLE 1 42 15.33 13.77 0.00 0.00 1.06 CCDR-000318-0000-04 07 08/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 318 COUNTRY CLUB DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070790152 KATHLEEN DAVIS CYCLE 1 43 12.78 13.40 0.00 0.00 1.06 CCDR-000347-0000-05 07 08/13/2012 0.00 0.00 0.00 2.52 0.00 29.76 347 COUNTRY CLUB DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 44 66.65 13.77 0.00 0.00 1.06 CCDS-018950-0000-03 07 08/13/2012 0.00 0.00 0.00 20.37 0.00 101.85 18950 SE COUNTRY CLUB DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 45 11.21 13.77 0.00 0.00 1.06 CCDS-019240-0000-03 05 08/13/2012 0.00 0.00 0.00 6.45 0.00 32.49 19240 SE COUNTRY CLUB DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1055050124 ROGER SANDBERG CYCLE 1 46 0.00 13.77 0.00 0.00 1.06 CCDS-019256-0000-02 05 08/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 19256 SE COUNTRY CLUB DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 47 13.42 13.77 0.00 0.00 1.06 CCDS-019316-0000-02 05 08/13/2012 0.00 0.00 0.00 7.00 0.00 35.25 19316 SE COUNTRY CLUB DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 48 1.36 2.14 0.00 0.00 1.06 CCNT-000024-0000-06 02 08/13/2012 0.00 0.00 0.00 2.13 0.00 6.69 24 COCONUT LN 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 49 17.52 13.77 0.00 0.00 1.06 CEDH-000035-0000-02 16 08/13/2012 0.00 0.00 0.00 2.92 0.00 35.27 35 CEDAR HILL LN 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 50 24.09 13.77 0.00 0.00 1.06 CHCT-000018-0000-01 19 08/13/2012 0.00 0.00 0.00 3.51 0.00 42.43 18 CHAPEL CT 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 51 29.95 13.77 0.00 0.00 1.06 CHCT-000046-0000-05 19 08/13/2012 0.00 0.00 0.00 4.04 0.00 48.82 46 CHAPEL CT 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197310119 KATHY FITZPATRICK CYCLE 1 52 33.62 13.77 0.00 0.00 1.06 CHPC-000015-0000-01 19 08/13/2012 0.00 0.00 0.00 4.37 0.00 52.82 15 CHAPEL CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196810138 BETH QUINN CYCLE 1 53 73.99 13.77 0.00 0.00 1.06 CHPL-000150-0000-03 19 08/13/2012 0.00 0.00 0.00 8.00 0.00 96.82 150 CHAPEL LN 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 54 33.62 13.77 0.00 0.00 1.06 CHST-000030-0000-08 16 08/13/2012 0.00 0.00 0.00 4.37 0.00 52.82 30 CHESTNUT TRL 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950419 JOANN MANGANIELLO CYCLE 1 55 13.14 13.77 0.00 0.00 1.06 CHST-000042-0000-01 16 08/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 42 CHESTNUT TRL 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 56 48.30 13.77 0.00 0.00 1.06 CHST-000044-0000-02 16 08/13/2012 0.00 0.00 0.00 5.69 0.00 68.82 44 CHESTNUT TRL 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 57 4.38 13.77 0.00 0.00 1.06 CLBC-000015-0000-05 13 08/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 15 CLUB CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200220180 JOSEPH JR. BENENATI CYCLE 1 58 4.38 13.77 0.00 0.00 1.06 CLR -003818-0112-08 20 08/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #112 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200640136 GIUSEPPINA MURPHEY CYCLE 1 59 6.57 27.54 0.00 0.00 2.12 CLR -003818-0149-03 20 08/13/2012 0.00 0.00 0.00 9.07 0.00 45.47 3818 COUNTY LINE RD #149 08/13/2012 0.00 0.17 0.00 0.00 0.00 0.00 2200810160 LISA COPELAND RENTER CYCLE 1 60 8.76 13.77 0.00 0.00 1.06 CLR -003900-001D-06 20 08/13/2012 0.00 0.00 0.00 5.90 0.00 29.73 3900 COUNTY LINE RD #1D 08/13/2012 0.00 0.24 0.00 0.00 0.00 26.75 2201760168 MICHAEL MCFADDEN CYCLE 1 61 13.14 13.77 0.00 0.00 1.06 CLR -003900-002C-06 20 08/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #2C 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201790150 MARIANNE&ROBERT SULTON CYCLE 1 62 4.34 13.64 0.00 0.00 1.06 CLR -003900-003A-05 20 08/13/2012 0.00 0.00 0.00 4.81 0.00 23.85 3900 COUNTY LINE RD #3A 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201820204 AMY J. EDGEWORTH RENTER CYCLE 1 63 21.90 13.77 0.00 0.00 1.06 CLR -003900-004C-10 20 08/13/2012 0.00 0.00 0.00 9.09 0.00 45.82 3900 COUNTY LINE RD #4C 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.47 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 64 4.38 13.77 0.00 0.00 1.06 CLR -003900-019B-08 20 08/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #19B 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 65 9.58 13.46 0.00 0.00 1.06 CLR -003900-020B-02 20 08/13/2012 0.00 0.00 0.00 5.90 0.00 30.00 3900 COUNTY LINE RD #20B 08/13/2012 0.00 0.00 0.00 0.00 0.00 -1.02 2201590111 MAURICE ROBINSON CYCLE 1 66 18.54 13.77 0.00 0.00 1.06 CLR -003900-027C-76 20 08/13/2012 0.00 0.00 0.00 3.86 0.00 37.23 3900 COUNTY LINE RD #27C 08/13/2012 0.00 0.00 0.00 0.00 0.00 -18.54 2196607156 KRISTIN BUTTERWORTH CYCLE 1 67 6.59 2.22 0.00 0.00 1.06 CLR -004242-0000-01 19 08/13/2012 0.00 0.00 0.00 13.95 0.00 23.82 4242 COUNTY LINE RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 68 0.00 13.77 0.00 0.00 1.06 CLRS-012201-0000-01 19 08/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 12201 SE COUNTY LINE RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSHYAM R. PATEL CYCLE 1 69 10.95 13.77 0.00 0.00 1.06 CLRS-019701-0000-03 19 08/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 19701 SE COUNTY LINE RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 70 148.84 13.77 0.00 0.00 1.06 CLTD-004344-0000-01 15 08/13/2012 0.00 0.00 0.00 40.92 0.00 204.59 4344 COLLETTE DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151480121 CHRISTOPHER WEYANDT CYCLE 1 71 8.76 13.77 0.00 0.00 1.06 CLTD-004408-0000-02 15 08/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 4408 COLLETTE DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 72 26.72 0.00 0.00 0.00 0.00 CLTD-004441-0000-01 15 08/13/2012 0.00 0.00 0.00 0.00 0.00 26.72 4441 COLLETTE DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -32.23 RECEIPT REPORT Date: 08/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790517 JOSEPH COFFEY CYCLE 1 73 15.14 13.59 0.00 0.00 1.06 CNCB-017393-0000-01 02 08/13/2012 0.00 0.00 0.00 7.54 0.00 37.33 17393 SE CONCH BAR RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 74 15.33 13.77 0.00 0.00 1.06 CPWY-009908-0000-02 12 08/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 9908 SE CANARY PALM WAY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 75 15.33 13.77 0.00 0.00 1.06 CPWY-009945-0000-04 12 08/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 9945 SE CANARY PALM WAY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 76 2.19 13.77 0.00 0.00 1.06 CPWY-009980-0000-02 12 08/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 9980 SE CANARY PALM WAY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110330130 DAILE PFEIFFER CYCLE 1 77 26.88 18.77 0.00 0.00 1.06 CRCH-000375-0000-03 11 08/13/2012 0.00 0.00 0.00 3.11 0.00 50.00 375 CHURCH RD 08/13/2012 0.00 0.18 0.00 0.00 0.00 9.63 1020980134 SALVATORE CIRASUOLO CYCLE 1 78 6.57 13.77 0.00 0.00 1.06 CRLP-003343-0000-03 02 08/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 3343 CORAL PL 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 79 48.30 13.77 0.00 0.00 1.06 CVPL-000225-0000-02 01 08/13/2012 0.00 0.00 0.00 0.00 0.00 63.13 225 COVE PL 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 80 8.76 13.77 0.00 0.00 1.06 CVPT-009244-0000-01 07 08/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 9244 SE COVE POINT ST 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 81 0.00 13.77 0.00 0.00 1.06 CVPT-009264-0000-01 07 08/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 9264 SE COVE POINT ST 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 82 321.64 13.77 0.00 0.00 1.06 CVRD-003175-0000-04 02 08/13/2012 0.00 0.00 0.00 88.51 0.00 424.98 3175 COVE RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 83 21.90 13.77 0.00 0.00 1.06 CVRD-003188-0000-06 02 08/13/2012 0.00 0.00 0.00 9.19 0.00 45.92 3188 COVE RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 84 4.38 13.77 0.00 0.00 1.06 CVRD-003383-0000-02 02 08/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 3383 COVE RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 85 4.38 13.77 0.00 0.00 1.06 CYPD-00351B-0000-11 11 08/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 351B CYPRESS DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 86 4.38 13.77 0.00 0.00 1.06 CYPN-000408-0008-04 14 08/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 408 N CYPRESS DR #8 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MCCLINSEY CYCLE 1 87 4.38 13.77 0.00 0.00 1.06 CYPN-000410-0009-04 14 08/13/2012 0.00 0.00 0.00 1.89 0.00 21.10 410 N CYPRESS DR #9 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 88 13.14 13.77 0.00 0.00 1.06 CYPN-000418-000B-03 14 08/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 418 N CYPRESS DR #B 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 89 8.76 13.77 0.00 0.00 1.06 CYPN-000427-0001-08 14 08/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 427 N CYPRESS DR #1 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 90 13.14 13.77 0.00 0.00 1.06 CYPN-000512-0000-02 14 08/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 512 N CYPRESS DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143070191 NANCY POLITES CYCLE 1 91 4.38 13.77 0.00 0.00 1.06 CYPN-000536-0000-09 14 08/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 536 N CYPRESS DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000943 MARTIN LOTT (OWNER) CYCLE 1 92 8.76 13.77 0.00 0.00 1.06 CYPN-000590-0000-04 14 08/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 590 N CYPRESS DR. 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 93 6.57 13.77 0.00 0.00 1.06 DANL-019126-0000-01 17 08/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 19126 SE DANIEL LN 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 94 73.04 34.38 0.00 0.00 1.06 DHRT-011421-0000-01 19 08/13/2012 0.00 0.00 0.00 27.13 0.00 135.61 11421 SE DOHERTY ST 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 95 8.76 13.77 0.00 0.00 1.06 DLSL-000102-0000-03 20 08/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 102 DEL SOL CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 96 2.19 13.77 0.00 0.00 1.06 DLSL-000803-0000-02 20 08/13/2012 0.00 0.00 0.00 1.54 0.00 18.56 803 DEL SOL CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT&GERALDINE VIERA CYCLE 1 97 8.67 13.64 0.00 0.00 1.06 DMTR-010836-0000-01 17 08/13/2012 0.00 0.00 0.00 5.80 0.00 29.17 10836 DEER MOSS TRL 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.10 1101240154 MAUREEN DRISCOLL CYCLE 1 98 4.38 13.77 0.00 0.00 1.06 DVRC-000414-0000-05 10 08/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 414 DOVER CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 99 0.00 13.77 0.00 0.00 1.06 ESTW-000028-0000-01 07 08/13/2012 0.00 0.00 0.00 1.49 0.00 16.32 30 EASTWINDS CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100760185 NICHOLAS PERRY CYCLE 1 100 67.31 27.54 0.00 0.00 2.12 EVRG-000386-0000-08 10 08/13/2012 0.00 0.00 0.00 2.88 0.00 100.00 386 EVERGREEN AVE 08/13/2012 0.00 0.15 0.00 0.00 0.00 -65.12 1021750817 ROBERT HERLIN CYCLE 1 101 6.57 13.77 0.00 0.00 1.06 FEDH-017933-0001-01 02 08/13/2012 0.00 0.00 0.00 0.00 0.00 21.40 17933 SE FEDERAL HWY #1 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 102 88.96 13.77 0.00 0.00 1.06 FEDH-018461-0000-02 02 08/13/2012 0.00 0.00 0.00 25.95 0.00 129.74 18461 SE FEDERAL HWY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CYCLE 1 103 10.95 13.77 0.00 0.00 1.06 FEDH-018577-0000-03 02 08/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 18577 SE FEDERAL HWY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA CYCLE 1 104 0.00 0.00 0.00 9.75 1.06 FEDH-018601-0000-04 02 08/13/2012 0.00 0.00 0.00 0.27 0.00 11.08 18601 SE FEDERAL HWY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 105 0.00 0.00 0.00 0.00 0.00 FEDH-018701-0000-20 02 08/13/2012 0.00 0.00 0.00 15.66 0.00 15.66 18701 SE FEDERAL HWY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 106 76.65 110.04 0.00 0.00 1.06 FEDH-018753-0000-01 02 08/13/2012 0.00 0.00 0.00 46.94 0.00 234.69 18753 SE FEDERAL HWY-2ND METER 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 107 2,732.39 220.08 0.00 0.00 2.12 FEDH-018753-0000-08 02 08/13/2012 0.00 0.00 0.00 978.66 0.00 3,956.32 18753 SE FEDERAL HWY 08/13/2012 0.00 23.07 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 108 76.71 34.38 0.00 0.00 1.06 FEDH-018753-0000-10 02 08/13/2012 0.00 0.00 0.00 28.05 0.00 140.20 18753 SE FEDERAL HWY-3RD METER 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021118775 JUPITER POINT MARINA CYCLE 1 109 0.00 0.00 0.00 0.00 0.00 FEDH-018753-0000-40 02 08/13/2012 0.00 0.00 0.00 8.12 0.00 8.12 18753 SE FEDERAL HWY-POOL/BAR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA CYCLE 1 110 0.00 27.54 0.00 0.00 2.12 FEDH-018753-FIRE-07 02 08/13/2012 0.00 0.00 323.66 88.34 0.00 443.43 18753 SE FEDERAL HWY-FIRELINE 08/13/2012 0.00 1.77 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 111 212.84 13.77 0.00 0.00 1.06 FEDH-019137-0000-04 02 08/13/2012 0.00 0.00 0.00 56.92 0.00 284.59 19137 SE FEDERAL HWY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110470134 DANIEL PETKAS CYCLE 1 112 6.57 13.77 0.00 0.00 1.06 FRNK-000351-0000-03 11 08/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 351 FRANKLIN RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH CYCLE 1 113 0.00 0.00 0.00 9.75 0.95 FRNL-019104-0000-01 19 08/13/2012 0.00 0.00 0.00 0.27 0.00 10.97 19104 SE FEARNLEY DR-RC ONLY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 114 10.88 27.39 0.00 0.00 2.12 FRNW-019073-0000-03 19 08/13/2012 0.00 0.00 0.00 10.16 0.00 50.77 19073 SE FERNWOOD DR 08/13/2012 0.00 0.22 0.00 0.00 0.00 0.00 2191650134 PAUL WHITAKER CYCLE 1 115 4.15 9.98 0.00 0.00 1.06 FRNW-019123-0000-04 19 08/13/2012 0.00 0.00 0.00 4.81 0.00 20.00 19123 SE FERNWOOD DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -0.97 1080470110 TRINA CAPUTO CYCLE 1 116 62.98 13.77 0.00 0.00 1.06 FRVE-000078-0000-01 08 08/13/2012 0.00 0.00 0.00 7.01 0.00 84.82 78 FAIRVIEW EAST 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 117 11.32 13.29 0.00 0.00 1.06 FRVE-000128-0000-03 08 08/13/2012 0.00 0.00 0.00 2.33 0.00 28.00 128 FAIRVIEW EAST 08/13/2012 0.00 0.00 0.00 0.00 0.00 -0.75 1083700127 JOAN SCIRROTTO CYCLE 1 118 37.29 13.77 0.00 0.00 1.06 FRVW-000071-0000-02 08 08/13/2012 0.00 0.00 0.00 4.70 0.00 56.82 71 FAIRVIEW WEST 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 119 13.14 34.38 0.00 0.00 1.06 FRVW-000091-0000-01 08 08/13/2012 0.00 0.00 0.00 4.37 0.00 52.95 91 FAIRVIEW WEST 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084500122 CHERYL FAUCHER CYCLE 1 120 21.90 13.77 0.00 0.00 1.06 FRVW-000131-0000-02 08 08/13/2012 0.00 0.00 0.00 3.31 0.00 40.04 131 FAIRVIEW WEST 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MCCLAIN OWNER CYCLE 1 121 13.14 13.77 0.00 0.00 1.06 FWYE-000252-0000-02 06 08/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 252 FAIRWAY EAST 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.30 1066500124 LESTER LOH CYCLE 1 122 13.14 13.77 0.00 0.00 1.06 FWYN-000306-0000-02 06 08/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 306 FAIRWAY NORTH 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 123 61.32 34.38 0.00 0.00 1.06 GLFC-000215-0000-03 07 08/13/2012 0.00 0.00 0.00 8.71 0.00 105.47 215 GOLF CLUB CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 124 73.99 13.77 0.00 0.00 1.06 GLFC-000219-0000-03 07 08/13/2012 0.00 0.00 0.00 8.00 0.00 96.82 219 GOLF CLUB CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 125 13.14 13.77 0.00 0.00 1.06 GLFC-000231-0000-05 07 08/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 231 GOLF CLUB CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE OWNER CYCLE 1 126 18.44 7.78 0.00 0.00 1.06 GLFD-000019-0000-07 08 08/13/2012 0.00 0.00 0.00 2.72 0.00 30.00 19 GOLFVIEW DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -9.77 RECEIPT REPORT Date: 08/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082010125 STEPHEN DOWNEY CYCLE 1 127 17.52 13.77 0.00 0.00 1.06 GLFD-000094-0000-02 08 08/13/2012 0.00 0.00 0.00 2.92 0.00 35.27 94 GOLFVIEW DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 128 0.00 13.77 0.00 0.00 1.06 GLFD-000150-0000-01 08 08/13/2012 0.00 0.00 0.00 1.34 0.00 16.17 150 GOLFVIEW DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 129 73.99 13.77 0.00 0.00 1.06 GLFD-000281-0000-04 08 08/13/2012 0.00 0.00 0.00 8.00 0.00 96.82 281 GOLFVIEW DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050940130 JEFF DAVIS CYCLE 1 130 71.17 13.77 0.00 0.00 1.06 GLFS-000136-0000-03 05 08/13/2012 0.00 0.00 0.00 7.67 0.00 93.67 136 GULFSTREAM DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -0.85 1050950127 KIM KOGER CYCLE 1 131 95.06 34.38 0.00 0.00 1.06 GLFS-000140-0000-02 05 08/13/2012 0.00 0.00 0.00 11.75 0.00 142.25 140 GULFSTREAM DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JENNIFER PROFERA CYCLE 1 132 434.89 13.77 0.00 0.00 1.06 GLFS-019478-0000-04 05 08/13/2012 0.00 0.00 0.00 111.32 0.00 561.04 19478 GULFSTREAM DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -4.45 2197760110 ROBERT D SHAMBAUGH CYCLE 1 133 21.90 13.77 0.00 0.00 1.06 GRDD-019948-0000-01 19 08/13/2012 0.00 0.00 0.00 9.19 0.00 45.92 19948 GARDENIA DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 134 128.88 13.77 0.00 0.00 1.06 HARN-019174-0000-02 02 08/13/2012 0.00 0.00 0.00 35.93 0.00 179.64 19174 HARBOR RD NORTH 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 135 32.99 13.51 0.00 0.00 1.06 HARN-019660-0000-01 02 08/13/2012 0.00 0.00 0.00 12.12 0.00 59.68 19660 HARBOR ROAD NORTH 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198080131 LINDSEY ROSSI CYCLE 1 136 17.85 13.77 0.00 0.00 1.06 HIBS-019874-0000-03 19 08/13/2012 0.00 0.00 0.00 8.09 0.00 40.77 19874 HIBISCUS DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -0.33 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 137 51.97 13.77 0.00 0.00 1.06 HICK-000058-0000-05 16 08/13/2012 0.00 0.00 0.00 6.00 0.00 72.80 58 HICKORY HILL RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.02 2161690135 DAVID HARKINS CYCLE 1 138 24.09 13.77 0.00 0.00 1.06 HICK-000063-0000-05 16 08/13/2012 0.00 0.00 0.00 3.51 0.00 42.43 63 HICKORY HILL RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 139 10.95 13.77 0.00 0.00 1.06 HICK-000074-0000-06 16 08/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 74 HICKORY HILL RD RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161780155 STEPHAN WILDES OWNER CYCLE 1 140 8.76 13.77 0.00 0.00 1.06 HICK-000082-0000-05 16 08/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 82 HICKORY HILL RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 141 10.95 13.77 0.00 0.00 1.06 HICK-000085-0000-06 16 08/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 85 HICKORY HILL RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 142 29.95 13.77 0.00 0.00 1.06 HILC-018929-0000-06 19 08/13/2012 0.00 0.00 0.00 11.20 0.00 55.98 18929 SE HILLCREST DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 143 8.76 27.54 0.00 0.00 1.06 HILC-018959-0000-03 19 08/13/2012 0.00 0.00 0.00 9.35 0.00 46.71 18959 SE HILLCREST DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 144 6.57 13.77 0.00 0.00 1.06 HILC-018989-0000-05 19 08/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 18989 SE HILLCREST DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191360192 MARLENE VEGA (RENTER) CYCLE 1 145 15.33 13.77 0.00 0.00 1.06 HILC-019009-0000-19 19 08/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 19009 SE HILLCREST DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 146 6.57 13.77 0.00 0.00 1.06 HITC-000014-0000-01 13 08/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 14 SE HITCHINGPOST CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 147 8.76 13.77 0.00 0.00 1.06 HITC-000014-0000-02 13 08/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 14 SE HITCHINGPOST CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 148 2.19 13.77 0.00 0.00 1.06 HOME-018928-0000-02 19 08/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 18928 SE HOMEWOOD AVE 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 149 8.76 13.77 0.00 0.00 1.06 HOME-018955-0000-02 19 08/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 18955 SE HOMEWOOD AVE 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 150 8.76 13.77 0.00 0.00 1.06 HOME-018958-0000-01 19 08/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 18958 SE HOMEWOOD AVE 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 151 15.33 13.77 0.00 0.00 1.06 HOME-019055-0000-01 19 08/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 19055 SE HOMEWOOD AVE 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 152 0.00 0.00 0.00 9.75 1.06 HRDR-000000-ZERO-02 12 08/13/2012 0.00 0.00 0.00 0.27 0.00 11.08 SE HERITAGE DR #LOT27B(RC) 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 153 70.32 13.77 0.00 0.00 1.06 HRDR-018013-0000-02 12 08/13/2012 0.00 0.00 0.00 21.29 0.00 106.44 18013 SE HERITAGE DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 154 13.29 13.64 0.00 0.00 1.06 HRDR-018156-0000-02 12 08/13/2012 0.00 0.00 0.00 7.00 0.00 34.99 18156 SE HERITAGE DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 155 8.76 13.77 0.00 0.00 1.06 HRDR-018217-0000-04 12 08/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 18217 SE HERITAGE DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 156 0.00 13.77 0.00 0.00 1.06 HRDR-018229-0000-02 12 08/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 18229 SE HERITAGE DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 157 8.76 13.77 0.00 0.00 1.06 HRDR-018276-0000-03 12 08/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 18276 SE HERITAGE DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 158 8.76 13.77 0.00 0.00 1.06 HRDR-018289-0000-05 12 08/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 18289 SE HERITAGE DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 159 8.76 13.77 0.00 0.00 1.06 HRDR-018385-0000-02 12 08/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 18385 SE HERITAGE DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 160 4.38 13.77 0.00 0.00 1.06 HROK-018504-0000-03 12 08/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 18504 SE HERITAGE OAKS LN 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792040 ED CORTON CYCLE 1 161 6.57 13.77 0.00 0.00 1.06 INDI-017457-0000-04 02 08/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 17457 SE INDIAN HILLS DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 162 13.14 13.77 0.00 0.00 1.06 INDL-019394-0000-03 05 08/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 19394 W INDIES LN 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198280122 JANICE W. BEARD CYCLE 1 163 8.76 13.77 0.00 0.00 1.06 JASM-019980-0000-02 19 08/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 19980 JASMINE DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 164 8.76 13.77 0.00 0.00 1.06 LAND-009705-0000-03 07 08/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 9705 SE LANDING PL 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 165 26.28 13.77 0.00 0.00 1.06 LAND-009785-0000-01 07 08/13/2012 0.00 0.00 0.00 10.28 0.00 51.39 9785 SE LANDING PL 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830425 BEVERLY RANDAZZO CYCLE 1 166 22.27 13.77 0.00 0.00 1.06 LAND-009866-0000-02 07 08/13/2012 0.00 0.00 0.00 9.19 0.00 46.29 9866 SE LANDING PL 08/13/2012 0.00 0.00 0.00 0.00 0.00 -0.37 1052100126 EDWARD J KELLY CYCLE 1 167 48.93 13.77 0.00 0.00 1.06 LEEW-000019-0000-02 05 08/13/2012 0.00 0.00 0.00 5.69 0.00 69.45 19 LEEWARD CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -0.63 2175600164 ADRIANA OLIVEIRA CYCLE 1 168 13.14 13.77 0.00 0.00 1.06 LEPA-010681-0000-06 17 08/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 10681 SE LE PARC 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 169 98.73 34.38 0.00 0.00 1.06 LIGH-000085-0000-01 01 08/13/2012 0.00 0.00 0.00 0.00 0.00 134.17 85 LIGHTHOUSE DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010830136 BARBARA TAMASI CYCLE 1 170 308.55 13.77 0.00 0.00 1.06 LIGH-000091-0000-03 01 08/13/2012 0.00 0.00 0.00 0.00 0.00 323.38 91 LIGHTHOUSE DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -114.91 1010580137 JULIE HINSON CYCLE 1 171 3.51 0.42 0.00 0.00 1.06 LIGH-000137-0000-03 01 08/13/2012 0.00 0.00 0.00 0.00 0.00 4.99 137 LIGHTHOUSE DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 172 51.97 13.77 0.00 0.00 1.06 LIME-017118-0000-01 02 08/13/2012 0.00 0.00 0.00 16.70 0.00 83.50 17118 SE LIMERICK CT 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 173 15.33 13.77 0.00 0.00 1.06 LIND-010829-0000-01 17 08/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 10829 SE LINDEN ST 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660151 MARGARET W. CLINTON CYCLE 1 174 17.52 13.77 0.00 0.00 1.06 LIVE-000031-0000-05 11 08/13/2012 0.00 0.00 0.00 2.92 0.00 35.27 31 LIVE OAK CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI-RENTER CYCLE 1 175 4.38 13.77 0.00 0.00 1.06 LIVE-000044-0000-06 11 08/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 44 LIVE OAK CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 176 2.19 13.77 0.00 0.00 1.06 LIVE-000080-0000-04 11 08/13/2012 0.00 0.00 0.00 1.54 0.00 18.56 80 LIVE OAK CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 177 11.05 13.77 0.00 0.00 1.06 LKDR-018360-0000-02 17 08/13/2012 0.00 0.00 0.00 6.45 0.00 32.33 18360 SE LAKESIDE DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -0.10 2172560847 WAYNE HERRMANN CYCLE 1 178 19.71 13.77 0.00 0.00 1.06 LKWY-018650-0000-01 17 08/13/2012 0.00 0.00 0.00 8.64 0.00 43.18 18650 SE LAKESIDE WAY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 179 9.91 12.47 0.00 0.00 1.06 LOCR-000011-0000-03 11 08/13/2012 0.00 0.00 0.00 2.33 0.00 25.77 11 LAUREL OAKS CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 180 32.29 13.77 0.00 0.00 1.06 LOCR-000024-0000-03 11 08/13/2012 0.00 0.00 0.00 2.17 0.00 49.29 24 LAUREL OAKS CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -25.72 RECEIPT REPORT Date: 08/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110954 ROBIN MALONEY OWNER CYCLE 1 181 0.00 13.77 0.00 0.00 1.06 LOCR-000028-0000-05 11 08/13/2012 0.00 0.00 0.00 1.34 0.00 16.17 28 LAUREL OAKS CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 182 0.00 13.77 0.00 0.00 1.06 LOCR-000045-0000-04 11 08/13/2012 0.00 0.00 0.00 1.34 0.00 16.17 45 LAUREL OAKS CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 183 8.76 13.77 0.00 0.00 1.06 LOGG-000001-0000-03 09 08/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 1 LOGGERHEAD LN 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 184 31.13 8.87 0.00 0.00 0.00 LOGG-000011-0000-05 09 08/13/2012 0.00 0.00 0.00 0.00 0.00 40.00 11 LOGGERHEAD LN 08/13/2012 0.00 0.00 0.00 0.00 0.00 38.92 2151037781 AMY KOWALSKI CYCLE 1 185 37.29 13.77 0.00 0.00 1.06 MAGW-000108-0000-03 15 08/13/2012 0.00 0.00 0.00 4.70 0.00 56.82 108 MAGNOLIA WAY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 186 55.64 13.77 0.00 0.00 1.06 MAGW-000125-0000-08 15 08/13/2012 0.00 0.00 0.00 6.35 0.00 76.82 125 MAGNOLIA WAY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 187 15.33 13.77 0.00 0.00 1.06 MAGW-000129-0000-02 15 08/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 129 MAGNOLIA WAY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 188 80.82 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 08/13/2012 0.00 0.00 0.00 0.00 0.00 80.82 132 MAGNOLIA WAY 08/13/2012 0.00 0.00 0.00 0.00 0.00 -80.82 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 189 37.29 13.77 0.00 0.00 1.06 MAGW-000133-0000-02 15 08/13/2012 0.00 0.00 0.00 4.70 0.00 56.82 133 MAGNOLIA WAY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 190 6.57 13.77 0.00 0.00 1.06 MAGW-000135-0000-02 15 08/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 135 MAGNOLIA WAY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 191 100.00 0.00 0.00 0.00 0.00 MAGW-000146-0000-02 15 08/13/2012 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 08/13/2012 0.00 0.00 0.00 0.00 0.00 -151.38 2151033685 SUSAN ARNSTEEN CYCLE 1 192 48.30 13.77 0.00 0.00 1.06 MAGW-000151-0000-02 15 08/13/2012 0.00 0.00 0.00 5.69 0.00 68.82 151 MAGNOLIA WAY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 193 76.26 13.29 0.00 0.00 1.06 MAGW-000169-0000-03 15 08/13/2012 0.00 0.00 0.00 8.45 0.00 99.06 169 MAGNOLIA WAY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 194 19.71 13.77 0.00 0.00 1.06 MAHO-009905-0000-02 12 08/13/2012 0.00 0.00 0.00 8.64 0.00 43.18 9905 SE MAHOGANY WAY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 195 33.62 13.77 0.00 0.00 1.06 MARS-000360-0000-04 11 08/13/2012 0.00 0.00 0.00 4.37 0.00 53.31 360 MARS AVE 08/13/2012 0.00 0.49 0.00 0.00 0.00 56.82 2190670128 NANCY BEAMAN CYCLE 1 196 2.19 13.77 0.00 0.00 1.06 MAYO-019096-0000-02 19 08/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 19096 SE MAYO DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160870151 DEREK GOODRICH CYCLE 1 197 4.65 14.63 0.00 0.00 2.12 MONA-019881-0000-05 16 08/13/2012 0.00 0.00 0.00 9.62 0.00 31.04 19881 MONA RD 08/13/2012 0.00 0.02 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 198 0.00 13.77 0.00 0.00 1.06 MONA-019900-0102-05 16 08/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 19900 MONA RD #102 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160950150 CALVIN F. BOYLE CYCLE 1 199 0.00 13.77 0.00 0.00 1.06 MONA-019900-0103-05 16 08/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 19900 MONA RD #103 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 200 70.32 13.77 0.00 0.00 1.06 NICO-004349-0000-01 15 08/13/2012 0.00 0.00 0.00 21.29 0.00 106.44 4349 NICOLE CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 201 62.98 13.77 0.00 0.00 1.06 NICO-004352-0000-03 15 08/13/2012 0.00 0.00 0.00 19.46 0.00 97.27 4352 NICOLE CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 202 19.71 13.77 0.00 0.00 1.06 NICO-004360-0000-03 15 08/13/2012 0.00 0.00 0.00 8.64 0.00 43.18 4360 NICOLE CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 203 78.98 13.77 0.00 0.00 1.06 NICO-004416-0000-02 15 08/13/2012 0.00 0.00 0.00 23.46 0.00 117.27 4416 NICOLE CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 204 10.83 13.61 0.00 0.00 1.06 NICO-004417-0000-01 15 08/13/2012 0.00 0.00 0.00 6.45 0.00 31.95 4417 NICOLE CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 205 30.00 0.00 0.00 0.00 0.00 NICO-004472-0000-02 15 08/13/2012 0.00 0.00 0.00 0.00 0.00 30.00 4472 NICOLE CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -30.00 1111620234 DONNA C. HENDERSON CYCLE 1 206 100.00 0.00 0.00 0.00 0.00 OKLF-000009-0000-03 11 08/13/2012 0.00 0.00 0.00 0.00 0.00 100.00 9 OAKLEAF CT 08/13/2012 0.00 0.00 0.00 0.00 0.00 -125.19 2160170131 SABINE KUHN CYCLE 1 207 21.90 13.77 0.00 0.00 1.06 OKRG-000022-0000-03 16 08/13/2012 0.00 0.00 0.00 3.31 0.00 40.04 22 OAK RIDGE LN 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 208 10.95 13.77 0.00 0.00 1.06 PADD-000012-0000-04 13 08/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 12 PADDOCK CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 209 8.76 13.77 0.00 0.00 1.06 PADD-000019-0000-03 13 08/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 19 PADDOCK CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 210 4.38 13.77 0.00 0.00 1.06 PADD-000020-0000-03 13 08/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 20 PADDOCK CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 211 4.38 13.77 0.00 0.00 1.06 PALM-003405-0000-01 02 08/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 3405 PALM CT 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 212 13.22 13.20 0.00 0.00 1.06 PHTW-000002-0000-11 16 08/13/2012 0.00 0.00 0.00 2.52 0.00 30.00 2 PINEHILL W TRL 08/13/2012 0.00 0.00 0.00 0.00 0.00 -0.63 2161800125 PHILLIP BAMBINO CYCLE 1 213 17.52 13.77 0.00 0.00 1.06 PHTW-000018-0000-02 16 08/13/2012 0.00 0.00 0.00 2.92 0.00 35.27 18 PINEHILL W TRL 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 214 8.76 13.77 0.00 0.00 1.06 PHTW-000032-0000-04 16 08/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 32 PINEHILL W TRL 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162500138 ELISSA SAMUELS CYCLE 1 215 22.36 13.77 0.00 0.00 1.06 PHTW-000118-0000-03 16 08/13/2012 0.00 0.00 0.00 3.81 0.00 41.00 118 PINEHILL W TRL 08/13/2012 0.00 0.00 0.00 0.00 0.00 -0.46 1031900114 JR S.F. NINESS CYCLE 1 216 4.38 13.77 0.00 0.00 1.06 PNLN-018760-0000-01 03 08/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 18760 SE PINENEEDLE LN 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160260113 WILLIAM J GNIESKI CYCLE 1 217 8.76 13.77 0.00 0.00 1.06 POP -000033-0000-01 16 08/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 33 POPLAR RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 218 138.86 13.77 0.00 0.00 1.06 PTCR-000129-0000-01 06 08/13/2012 0.00 0.00 0.00 13.84 0.00 167.53 129 POINT CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 219 8.76 34.38 0.00 0.00 1.06 PTCR-000139-0000-04 06 08/13/2012 0.00 0.00 0.00 3.98 0.00 48.18 139 POINT CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071750231 JAMES BATTS CYCLE 1 220 1,432.69 27.37 0.00 0.00 2.12 PTDR-018978-0000-06 07 08/13/2012 0.00 0.00 0.00 132.00 0.00 1,602.69 18978 POINT DR 08/13/2012 0.00 8.51 0.00 0.00 0.00 -6.05 1071550128 HARRISON HINE CYCLE 1 221 30.66 34.38 0.00 0.00 1.06 PTDR-019038-0000-02 07 08/13/2012 0.00 0.00 0.00 5.95 0.00 72.05 19038 POINT DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 222 0.15 13.55 0.00 0.00 1.06 PWKT-012011-0000-04 03 08/13/2012 0.00 0.00 0.00 3.71 0.00 18.47 12011 SE PRESTWICK TER 08/13/2012 0.00 0.00 0.00 0.00 0.00 -0.15 2191907051 RICHARD BRANSON CYCLE 1 223 13.14 13.77 0.00 0.00 1.06 RBTD-019070-0000-02 19 08/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 19070 SE ROBERT DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 224 128.89 27.54 0.00 0.00 2.12 RBTS-004214-0000-02 16 08/13/2012 0.00 0.00 0.00 39.00 0.00 198.00 4214 ROBERT ST 08/13/2012 0.00 0.45 0.00 0.00 0.00 0.65 2171041020 DR. THOMAS SAYLOR CYCLE 1 225 10.95 13.77 0.00 0.00 1.06 RDVD-010410-0000-01 17 08/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 10410 SE RIDGEVIEW DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 226 0.00 13.77 0.00 0.00 1.06 RDVD-018143-0000-03 17 08/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 18143 SE RIDGEVIEW DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 227 33.77 0.00 0.00 0.00 0.33 RDVD-018235-0000-03 17 08/13/2012 0.00 0.00 0.00 5.90 0.00 40.00 18235 SE RIDGEVIEW DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -33.77 2172700230 RANDY EARLE CYCLE 1 228 19.71 13.77 0.00 0.00 1.06 RDVD-018299-0000-03 17 08/13/2012 0.00 0.00 0.00 8.64 0.00 43.18 18299 SE RIDGEVIEW DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 229 70.91 27.54 0.00 0.00 2.12 RDWD-000024-0000-06 14 08/13/2012 0.00 0.00 0.00 9.59 0.00 110.76 24 RIDGEWOOD CIR 08/13/2012 0.00 0.60 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 230 9.87 30.43 0.00 0.00 3.18 RDWD-000032-0000-03 14 08/13/2012 0.00 0.00 0.00 5.19 0.00 48.91 32 RIDGEWOOD CIR 08/13/2012 0.00 0.24 0.00 0.00 0.00 -0.19 1072200129 ROBBY THOMPSON CYCLE 1 231 487.96 34.38 0.00 0.00 1.06 RIOV-000001-0000-02 07 08/13/2012 0.00 0.00 0.00 130.86 0.00 654.26 1 RIO VISTA DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 232 29.95 13.77 0.00 0.00 1.06 RIOV-018799-0000-01 07 08/13/2012 0.00 0.00 0.00 11.20 0.00 55.98 18799 RIO VISTA DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 233 13.14 13.77 0.00 0.00 1.06 RIOV-018821-0000-01 07 08/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 18821 RIO VISTA DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 234 21.52 9.88 0.00 0.00 1.06 RSDN-019295-0003-02 15 08/13/2012 0.00 0.00 0.00 7.54 0.00 40.00 19295 N RIVERSIDE DR #3 08/13/2012 0.00 0.00 0.00 0.00 0.00 -10.52 RECEIPT REPORT Date: 08/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 235 8.76 13.77 0.00 0.00 1.06 RSLS-000044-0000-02 16 08/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 44 RUSSELL ST 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080260149 DARREN ALLFREY CYCLE 1 236 67.30 27.54 0.00 0.00 2.12 RVRD-000015-0000-04 08 08/13/2012 0.00 0.00 0.00 8.74 0.00 106.00 15 RIVER DR 08/13/2012 0.00 0.30 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 237 59.31 13.77 0.00 0.00 1.06 RVRD-000047-0000-01 06 08/13/2012 0.00 0.00 0.00 6.68 0.00 80.82 47 RIVER DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 238 29.95 13.77 0.00 0.00 1.06 RVRD-000048-0000-08 06 08/13/2012 0.00 0.00 0.00 4.04 0.00 48.82 48 RIVER DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 239 6.57 13.77 0.00 0.00 1.06 RVRD-000055-0000-02 06 08/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 55 RIVER DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 JAMES TURKO CYCLE 1 240 4.38 13.77 0.00 0.00 1.06 RVRD-000068-0000-04 06 08/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 68 RIVER DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 241 103.93 13.77 0.00 0.00 1.06 RVRD-000071-0000-04 06 08/13/2012 0.00 0.00 0.00 10.69 0.00 129.45 71 RIVER DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061180184 ROBERT R. FRITZ CYCLE 1 242 29.15 13.40 0.00 0.00 1.06 RVRD-000080-0000-08 06 08/13/2012 0.00 0.00 0.00 4.04 0.00 47.65 80 RIVER DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 243 22.27 13.77 0.00 0.00 1.06 RVRD-000158-0000-02 06 08/13/2012 0.00 0.00 0.00 3.31 0.00 40.41 158 RIVER DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -0.37 1061580115 GEORGE E. MOUNT CYCLE 1 244 108.92 13.77 0.00 0.00 1.06 RVRD-000170-0000-01 06 08/13/2012 0.00 0.00 0.00 11.14 0.00 134.89 170 RIVER DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 245 10.95 13.77 0.00 0.00 1.06 RVRD-000248-0000-03 06 08/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 248 RIVER DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 246 179.47 34.38 0.00 0.00 1.06 RVRD-000251-0000-04 06 08/13/2012 0.00 0.00 0.00 19.34 0.00 234.25 251 RIVER DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 247 13.14 13.77 0.00 0.00 1.06 RVRD-000316-0000-03 06 08/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 316 RIVER DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 248 56.47 0.00 0.00 0.00 0.00 RVRD-000336-0000-01 06 08/13/2012 0.00 0.00 0.00 0.00 0.00 56.47 336 RIVER DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -89.61 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 249 13.14 13.77 0.00 0.00 1.06 RVRP-004455-0000-04 15 08/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 4455 RIVER PINES CT 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 250 13.14 13.77 0.00 0.00 1.06 RVRR-018630-0000-01 17 08/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 18630 SE RIVER RIDGE RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 251 8.76 13.77 0.00 0.00 1.06 RVRR-018650-0000-04 17 08/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 18650 SE RIVER RIDGE RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 252 17.52 13.77 0.00 0.00 1.06 RVRR-018741-0000-02 17 08/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 18741 SE RIVER RIDGE RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581134 THOMAS E KELLY CYCLE 1 253 67.65 13.77 0.00 0.00 1.06 RVRR-018771-0000-03 17 08/13/2012 0.00 0.00 0.00 20.37 0.00 102.85 18771 SE RIVER RIDGE RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 -1.00 1120880226 PAMELA THOMSEN CYCLE 1 254 13.14 13.77 0.00 0.00 1.06 RVRT-009336-0000-02 12 08/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 9336 SE RIVER TER 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 LOXCO INC. CYCLE 1 255 2.19 13.77 0.00 0.00 1.06 SCRM-019934-0000-05 02 08/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 19934 SCRIMSHAW WAY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681576 JEREMY&HEATHER OXER OWN CYCLE 1 256 4.38 13.77 0.00 0.00 1.06 SCRM-019974-0000-07 02 08/13/2012 0.00 0.00 0.00 4.87 0.00 24.08 19974 SCRIMSHAW WAY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 257 2.19 13.77 0.00 0.00 1.06 SCRM-019980-0000-03 02 08/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 19980 SCRIMSHAW WAY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130560153 CHARLES D. ROSEMAN OWNER CYCLE 1 258 100.00 0.00 0.00 0.00 0.00 SDLB-000018-0000-05 13 08/13/2012 0.00 0.00 0.00 1.60 0.00 101.60 18 SADDLEBACK RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 -100.00 1130930155 STEVE MILLER OWNER CYCLE 1 259 154.52 0.00 0.00 0.00 0.00 SDLB-000021-0000-05 13 08/13/2012 0.00 0.00 0.00 0.00 0.00 154.52 21 SADDLEBACK RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 -176.72 1100220127 STOP & SHOP FOOD CYCLE 1 260 8.76 13.77 0.00 0.00 1.06 SEBR-000391-0000-02 10 08/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 391 SEABROOK RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 261 10.95 13.77 0.00 0.00 1.06 SEOK-018522-0000-04 12 08/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 18522 SE SEA OAKS LN 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191890150 DANIEL ZULLA OWNER CYCLE 1 262 9.00 13.77 0.00 0.00 1.06 SGTD-018966-0000-05 19 08/13/2012 0.00 0.00 0.00 5.90 0.00 29.73 18966 SE SOUTHGATE DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2140571024 CHARLES VIANA CYCLE 1 263 6.57 13.77 0.00 0.00 1.06 SHAY-000018-0000-02 14 08/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 18 SHAY PL 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 264 6.57 13.77 0.00 0.00 1.06 SHAY-000031-0000-01 14 08/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 31 SHAY PL 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 265 187.24 13.77 0.00 0.00 1.06 SLVP-010460-0000-01 12 08/13/2012 0.00 0.00 0.00 50.52 0.00 252.59 10460 SE SILVER PALM WAY 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 266 8.76 13.77 0.00 0.00 1.06 STPC-000006-0000-04 13 08/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 6 STEEPLECHASE CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 267 10.95 13.77 0.00 0.00 1.06 TEQD-000171-0000-01 11 08/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 171 TEQUESTA DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 268 37.23 34.38 0.00 0.00 1.06 TEQD-000250-0000-01 11 08/13/2012 0.00 0.00 0.00 6.54 0.00 79.21 250 TEQUESTA DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP CT. PARTNERS CYCLE 1 269 10.95 68.92 0.00 0.00 1.06 TEQD-000250-0000-02 11 08/13/2012 0.00 0.00 0.00 7.29 0.00 88.22 250 TEQUESTA DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 270 4.38 27.54 0.00 0.00 2.12 TEQD-000356-0000-01 11 08/13/2012 0.00 0.00 0.00 3.08 0.00 37.29 356 TEQUESTA DR 08/13/2012 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100240134 DOCTOR'S CHOICE CYCLE 1 271 0.15 27.39 0.00 0.00 2.12 TEQD-000395-000B-03 10 08/13/2012 0.00 0.00 0.00 2.68 0.00 32.49 395 TEQUESTA DR #B 08/13/2012 0.00 0.15 0.00 0.00 0.00 -0.15 2173900110 SANDY PINES CYCLE 1 272 1,105.62 343.88 0.00 0.00 1.06 TEQT-011301-0000-01 17 08/13/2012 0.00 0.00 0.00 189.72 0.00 1,640.28 11301 SE TEQUESTA TER 08/13/2012 0.00 0.00 0.00 0.00 0.00 -691.71 2173900110 SANDY PINES CYCLE 1 273 948.57 0.00 0.00 0.00 0.00 TEQT-011301-0000-01 17 08/13/2012 0.00 0.00 0.00 0.00 0.00 948.57 11301 SE TEQUESTA TER 08/13/2012 0.00 0.00 0.00 0.00 0.00 -1,640.28 2174000112 SANDY PINES CYCLE 1 274 2.19 110.04 0.00 0.00 1.06 TEQT-011301-0000-06 17 08/13/2012 0.00 0.00 0.00 25.60 0.00 138.89 11301 SE TEQUESTA TER 08/13/2012 0.00 0.00 0.00 0.00 0.00 2.73 2174000112 SANDY PINES CYCLE 1 275 138.89 0.00 0.00 0.00 0.00 TEQT-011301-0000-06 17 08/13/2012 0.00 0.00 0.00 2.73 0.00 141.62 11301 SE TEQUESTA TER 08/13/2012 0.00 0.00 0.00 0.00 0.00 -138.89 2173900219 SANDY PINES-FIRELINE CYCLE 1 276 0.00 13.77 0.00 0.00 1.06 TEQT-011301-FIRE-05 17 08/13/2012 0.00 0.00 161.83 44.17 0.00 220.83 11301 SE TEQUESTA TER-FIRE 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 277 220.83 0.00 0.00 0.00 0.00 TEQT-011301-FIRE-05 17 08/13/2012 0.00 0.00 0.00 0.00 0.00 220.83 11301 SE TEQUESTA TER-FIRE 08/13/2012 0.00 0.00 0.00 0.00 0.00 -220.83 1110020136 MICHAEL HANRAHAN CYCLE 1 278 2.36 13.77 0.00 0.00 1.06 TEQU-000360-0000-03 11 08/13/2012 0.00 0.00 0.00 1.54 0.00 18.73 360 TEQUESTA DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1110010122 ANDREW & DANA SCHAAP CYCLE 1 279 8.76 13.77 0.00 0.00 1.06 TEQU-000364-0000-02 11 08/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 364 TEQUESTA DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 280 199.15 22.20 0.00 0.00 2.12 TIFW-011881-0000-01 02 08/13/2012 0.00 0.00 0.00 69.37 0.00 293.72 11881 SE TIFFANY WAY 08/13/2012 0.00 0.88 0.00 0.00 0.00 -1.34 1111140647 CORRINN GOULDY CYCLE 1 281 23.07 0.00 0.00 0.00 0.00 TLOK-000013-0000-04 11 08/13/2012 0.00 0.00 0.00 0.00 0.00 23.07 13 TALL OAKS CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -28.11 1111140931 ROBERT SULTON CYCLE 1 282 6.57 13.77 0.00 0.00 1.06 TLOK-000025-0000-03 11 08/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 25 TALL OAKS CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 283 6.57 13.77 0.00 0.00 1.06 TLOK-000059-0000-06 11 08/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 59 TALL OAKS CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 284 8.76 13.77 0.00 0.00 1.06 TLOK-000067-0000-07 11 08/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 67 TALL OAKS CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140337 ROBERT PRIOLO CYCLE 1 285 4.38 13.77 0.00 0.00 1.06 TLOK-000082-0000-03 11 08/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 82 TALL OAKS CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052400116 HUGH CAMPBELL CYCLE 1 286 0.00 13.77 0.00 0.00 1.06 TRDW-000008-0000-01 05 08/13/2012 0.00 0.00 0.00 1.49 0.00 16.32 8 TRADEWINDS CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 287 424.04 13.77 0.00 0.00 1.06 TRDW-000016-0000-03 05 08/13/2012 0.00 12.80 0.00 40.65 0.00 492.32 16 TRADEWINDS CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 288 33.62 13.77 0.00 0.00 1.06 TRPP-010350-0000-03 13 08/13/2012 0.00 0.00 0.00 12.12 0.00 60.57 10350 SE TERRAPIN PL 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132390040 WILLIAM A. CREELMAN CYCLE 1 289 60.05 13.77 0.00 0.00 1.06 TRPP-010361-0000-04 13 08/13/2012 0.00 0.00 0.00 18.54 0.00 93.42 10361 SE TERRAPIN PL 08/13/2012 0.00 0.00 0.00 0.00 0.00 -0.74 1091700125 PATRICK CICALESE CYCLE 1 290 34.11 13.77 0.00 0.00 1.06 TTCD-000053-0000-02 09 08/13/2012 0.00 0.00 0.00 12.12 0.00 61.06 53 TURTLE CREEK DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -0.49 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 291 10.95 13.77 0.00 0.00 1.06 TTCD-000115-0000-02 09 08/13/2012 0.00 0.00 0.00 6.73 0.00 32.51 115 TURTLE CREEK DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 292 6.57 13.77 0.00 0.00 1.06 TTCD-000141-0000-02 09 08/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 141 TURTLE CREEK DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR OWNER CYCLE 1 293 23.94 13.68 0.00 0.00 1.06 TTCD-000182-0000-03 09 08/13/2012 0.00 0.00 0.00 9.73 0.00 48.41 182 TURTLE CREEK DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 294 6.57 13.77 0.00 0.00 1.06 TTCD-000184-0000-02 09 08/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 184 TURTLE CREEK DR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021650115 SANDPOINTE BAY CONDO CYCLE 1 295 4,482.29 0.00 0.00 0.00 0.00 US1 -019800-0000-01 02 08/13/2012 0.00 0.00 0.00 0.00 0.00 4,482.29 19800 US HIGHWAY 1 08/13/2012 0.00 0.00 0.00 0.00 0.00 -5,120.19 1021490640 STEIN MART #332 CYCLE 1 296 8.76 110.04 0.00 0.00 1.06 US1N-000105-0000-04 02 08/13/2012 0.00 0.00 0.00 10.79 0.00 130.65 105 US HIGHWAY 1 NORTH 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510212 CONCH & CRAB RESTAURANT CYCLE 1 297 180.84 13.77 0.00 0.00 1.06 US1N-000157-0000-11 02 08/13/2012 0.00 0.00 0.00 17.62 0.00 213.29 157 US HIGHWAY 1 NORTH 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 298 10.95 13.77 0.00 0.00 1.06 US1N-000173-0000-08 02 08/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 173 US HIGHWAY 1 NORTH 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 299 46.15 0.00 0.00 0.00 0.00 US1N-000218-0000-02 03 08/13/2012 0.00 0.00 0.00 0.00 0.00 46.15 218 US HIGHWAY 1 NORTH 08/13/2012 0.00 0.00 0.00 0.00 0.00 -85.16 1035825832 BOUNCE U CYCLE 1 300 8.76 34.38 0.00 0.00 1.06 US1N-000582-0000-02 03 08/13/2012 0.00 0.00 0.00 3.98 0.00 48.18 582 US HIGHWAY 1 NORTH 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 301 0.00 13.77 0.00 0.00 1.06 US1S-000263-0000-08 02 08/13/2012 0.00 0.00 0.00 1.34 0.00 16.17 263 US HIGHWAY 1 SOUTH 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 302 0.00 6.60 0.00 0.00 1.06 US1S-000265-0000-11 02 08/13/2012 0.00 0.00 0.00 1.34 0.00 9.00 265 US HIGHWAY# 1 SOUTH 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 303 0.00 13.77 0.00 0.00 1.06 US1S-000267-0000-09 02 08/13/2012 0.00 0.00 0.00 1.34 0.00 16.17 267 US HIGHWAY# 1 SOUTH 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 304 37.23 34.38 0.00 0.00 1.06 US1S-000285-000A-13 02 08/13/2012 0.00 0.00 0.00 6.54 0.00 79.21 285 US HIGHWAY# 1 SOUTH #A 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030880128 REYNOLD NEBEL CYCLE 1 305 10.95 13.77 0.00 0.00 1.06 VLGC-018006-0000-02 03 08/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 18006 SE VILLAGE CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 306 0.00 0.00 0.00 9.75 1.06 VLGC-018265-ZERO-02 03 08/13/2012 0.00 0.00 0.00 0.27 0.00 11.08 18265 SE VILLAGE CIR(R.C.) 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031540123 ED ESKANDARIAN CYCLE 1 307 123.89 13.77 0.00 0.00 1.06 VLGC-018285-0000-02 03 08/13/2012 0.00 0.00 0.00 34.68 0.00 173.40 18285 SE VILLAGE CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 308 0.00 13.77 0.00 0.00 1.06 VLGC-018305-0000-02 03 08/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 18305 SE VILLAGE CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 309 10.95 34.38 0.00 0.00 1.06 VLGC-018345-0000-01 03 08/13/2012 0.00 0.00 0.00 11.61 0.00 58.00 18345 SE VILLAGE CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 310 4.38 34.38 0.00 0.00 1.06 VLGC-018346-0000-01 03 08/13/2012 0.00 0.00 0.00 10.43 0.00 50.25 18346 SE VILLAGE CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 311 317.87 34.38 0.00 0.00 1.06 VLGC-018366-0000-03 03 08/13/2012 0.00 0.00 0.00 88.34 0.00 441.65 18366 SE VILLAGE CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 312 6.79 13.77 0.00 0.00 1.06 VLGC-018385-0000-01 03 08/13/2012 0.00 0.00 0.00 5.35 0.00 26.97 18385 SE VILLAGE CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1034200110 FERDINAND MARTIGNETTI CYCLE 1 313 54.75 34.38 0.00 0.00 1.06 VLGC-018425-0000-01 03 08/13/2012 0.00 0.00 0.00 22.56 0.00 112.75 18425 SE VILLAGE CIR 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 314 4.38 13.77 0.00 0.00 1.06 VLGD-011822-0103-01 03 08/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 11822 SE VILLAGE DR #103 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 315 8.76 13.77 0.00 0.00 1.06 VNSA-000344-0000-06 11 08/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 344 VENUS AVE 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 316 24.09 13.77 0.00 0.00 1.06 WLKL-019843-0000-02 15 08/13/2012 0.00 0.00 0.00 9.73 0.00 48.65 19843 WILKINSON LEAS RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 317 6.57 13.77 0.00 0.00 1.06 WLML-011793-0000-02 19 08/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 11793 SE WILLIAM LN 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 318 8.76 13.77 0.00 0.00 1.06 WLWR-000011-0000-04 14 08/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 11 WILLOW RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 319 26.28 13.77 0.00 0.00 1.06 WLWR-000015-0000-03 14 08/13/2012 0.00 0.00 0.00 3.71 0.00 44.82 15 WILLOW RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH (OWNER) CYCLE 1 320 8.76 13.77 0.00 0.00 1.06 WLWR-000024-0000-04 14 08/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 24 WILLOW RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 321 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 08/13/2012 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 -36.09 2150670436 SHARON AMATO OWNER CYCLE 1 322 123.89 13.77 0.00 0.00 1.06 WNDP-004581-0000-03 15 08/13/2012 0.00 0.00 0.00 34.68 0.00 173.40 4581 WINDSWEPT PINES CT 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MSRTINELLO OWNER CYCLE 1 323 6.58 0.00 0.00 0.00 0.00 WNGO-000047-0000-03 16 08/13/2012 0.00 0.00 0.00 0.00 0.00 6.58 47 WINGO ST 08/13/2012 0.00 0.00 0.00 0.00 0.00 -6.58 2160790126 MARK LAVERY CYCLE 1 324 10.95 13.77 0.00 0.00 1.06 WNGO-000062-0000-02 16 08/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 62 WINGO ST 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161330114 TOMMY ORR CYCLE 1 325 13.14 13.77 0.00 0.00 1.06 WNGO-000238-0000-01 16 08/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 238 WINGO ST 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 326 76.65 330.48 0.00 0.00 1.06 WTRW-000200-0000-01 02 08/13/2012 0.00 0.00 0.00 36.74 0.00 444.93 200 WATERWAY RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 327 83.97 13.77 0.00 0.00 1.06 WTRW-019100-0000-06 02 08/13/2012 0.00 0.00 0.00 24.70 0.00 123.50 19100 WATERWAY RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020860151 LOUISA WINTER CYCLE 1 328 2.19 13.77 0.00 0.00 1.06 WTRW-019170-0000-05 02 08/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 19170 WATERWAY RD 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 329 40.96 13.77 0.00 0.00 1.06 YCTC-000004-0000-02 08 08/13/2012 0.00 0.00 0.00 5.03 0.00 60.82 4 YACHT CLUB PL 08/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 329 Grand Total: 23,216.28 7,231.53 0.00 39.00 342.04 0.00 12.80 713.42 4,562.58 0.00 36,155.72 0.00 38.07 0.00 0.00 0.00 -9,199.31