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8/20/2012 (4) RECEIPT REPORT Date: 08/20/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ARND-019024-0000-05 19 08/20/2012 0.00 0.00 0.00 5.35 0.00 26.75 19024 SE ARNOLD DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190420122 ROBERT GERNHEUSER CYCLE 1 2 129.27 13.77 0.00 0.00 1.06 ARND-019087-0000-03 19 08/20/2012 0.00 0.00 0.00 5.90 0.00 150.00 19087 SE ARNOLD DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 -120.51 1121550115 JERRY TOWNSEND CYCLE 1 3 15.33 13.77 0.00 0.00 1.06 BANW-010338-0000-01 12 08/20/2012 0.00 0.00 0.00 7.54 0.00 37.70 10338 SE BANYAN WAY 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 4 972.36 330.48 0.00 0.00 1.06 BCHR-019700-0000-02 01 08/20/2012 0.00 0.00 0.00 325.98 0.00 1,629.88 19700 BEACH RD 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BCHR-019700-FIRE-01 01 08/20/2012 0.00 0.00 94.41 27.31 0.00 136.55 19700 BEACH RD 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 6 2.19 13.77 0.00 0.00 1.06 BCHS-019700-DOCK-04 01 08/20/2012 0.00 0.00 0.00 4.26 0.00 21.28 19700 S BEACH RD-(BOAT-DOCK-) 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 7 0.00 0.00 0.00 9.75 1.06 BCHS-019745-ZERO-10 01 08/20/2012 0.00 0.00 0.00 0.27 0.00 11.19 19745 S BEACH RD-RC ONLY 08/20/2012 0.00 0.11 0.00 0.00 0.00 11.08 2162400122 WALTER GENSLER CYCLE 1 8 2.19 13.77 0.00 0.00 1.06 BCHW-000106-0000-02 16 08/20/2012 0.00 0.00 0.00 1.54 0.00 18.56 106 BEECHWOOD TRL 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011550159 XAVIER CASTILLO OWNER CYCLE 1 9 6.68 10.51 0.00 0.00 0.00 BCNL-000145-0000-05 01 08/20/2012 0.00 0.00 0.00 0.00 0.00 17.19 145 BEACON LN 08/20/2012 0.00 0.00 0.00 0.00 0.00 6.40 1101040136 JACOB UITTENBOGAARD CYCLE 1 10 33.62 13.77 0.00 0.00 1.06 BCNS-000369-0000-03 10 08/20/2012 0.00 0.00 0.00 4.37 0.00 52.82 369 BEACON ST 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 11 15.33 13.77 0.00 0.00 1.06 BCNS-000376-0000-02 11 08/20/2012 0.00 0.00 0.00 2.72 0.00 32.88 376 BEACON ST 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 12 8.76 13.77 0.00 0.00 1.06 BCNS-000395-0000-01 10 08/20/2012 0.00 0.00 0.00 2.13 0.00 25.72 395 BEACON ST 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051270124 THOMAS J. ORLANDO (OWNER) CYCLE 1 13 15.33 13.77 0.00 0.00 1.06 BIMR-004885-0000-02 05 08/20/2012 0.00 0.00 0.00 7.54 0.00 37.70 4885 BIMINI RD 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081650141 DANIEL AMERO CYCLE 1 14 10.95 13.77 0.00 0.00 1.06 BNKP-000020-0000-04 08 08/20/2012 0.00 0.00 0.00 2.33 0.00 28.11 20 BUNKER PL 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 15 15.33 13.77 0.00 0.00 1.06 BRCH-000045-0000-08 16 08/20/2012 0.00 0.00 0.00 2.72 0.00 32.88 45 BIRCH PL 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032610117 WALTER J KELLER JR CYCLE 1 16 0.00 13.77 0.00 0.00 1.06 BRKR-012283-0000-01 03 08/20/2012 0.00 0.00 0.00 3.71 0.00 18.69 12283 SE BIRKDALE RUN 08/20/2012 0.00 0.15 0.00 0.00 0.00 18.54 2190950110 THOMAS R ALFES CYCLE 1 17 21.90 13.77 0.00 0.00 1.06 BRSD-019072-0000-01 19 08/20/2012 0.00 0.00 0.00 9.19 0.00 46.29 19072 SE BARUS DR 08/20/2012 0.00 0.37 0.00 0.00 0.00 167.17 2190800130 MICHAEL BARFIELD CYCLE 1 18 38.27 2.58 0.00 0.00 1.06 BRYD-019198-0000-03 19 08/20/2012 0.00 0.00 0.00 8.09 0.00 50.00 19198 SE BRYANT DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 -34.98 RECEIPT REPORT Date: 08/20/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100356 CHESTER BRANDES CYCLE 1 19 33.62 13.77 0.00 0.00 1.06 BTWC-010001-0000-05 12 08/20/2012 0.00 0.00 0.00 12.12 0.00 60.57 10001 SE BUTTONWOOD CIR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 20 48.30 13.77 0.00 0.00 1.06 BYHB-000002-0000-01 07 08/20/2012 0.00 0.00 0.00 5.69 0.00 68.82 2 BAY HARBOR RD 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 21 133.87 13.77 0.00 0.00 1.06 BYHB-000004-0000-04 07 08/20/2012 0.00 0.00 0.00 11.90 0.00 162.09 4 BAY HARBOR RD 08/20/2012 0.00 1.49 0.00 0.00 0.00 147.26 1074100119 B L RICHARD BLACK CYCLE 1 22 569.28 27.54 0.00 0.00 2.12 BYHB-000015-0000-01 07 08/20/2012 0.00 0.00 0.00 53.92 0.00 653.57 15 BAY HARBOR RD 08/20/2012 0.00 0.71 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 23 13.14 13.77 0.00 0.00 1.06 CCDR-000143-0000-01 05 08/20/2012 0.00 0.00 0.00 2.52 0.00 30.49 143 COUNTRY CLUB DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 24 8.76 13.77 0.00 0.00 1.06 CCDR-000244-0000-02 07 08/20/2012 0.00 0.00 0.00 1.89 0.00 25.72 244 COUNTRY CLUB DR 08/20/2012 0.00 0.24 0.00 0.00 0.00 18.80 1070600518 CHARLES HARTLEY CYCLE 1 25 21.90 13.77 0.00 0.00 1.06 CCDR-000279-0000-01 07 08/20/2012 0.00 0.00 0.00 3.31 0.00 40.41 279 COUNTRY CLUB DR 08/20/2012 0.00 0.37 0.00 0.00 0.00 32.88 1070580136 JOHN&BARBARA MCGREEVY CYCLE 1 26 15.33 13.77 0.00 0.00 1.06 CCDR-000282-0000-03 07 08/20/2012 0.00 0.00 0.00 2.72 0.00 32.88 282 COUNTRY CLUB DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 27 37.29 13.77 0.00 0.00 1.06 CCDR-000314-0000-02 07 08/20/2012 0.00 0.00 0.00 4.70 0.00 57.34 314 COUNTRY CLUB DR 08/20/2012 0.00 0.52 0.00 0.00 0.00 64.82 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 28 122.65 13.63 0.00 0.00 1.06 CCDS-019050-0000-02 07 08/20/2012 0.00 0.00 0.00 34.68 0.00 172.02 19050 SE COUNTRY CLUB DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 29 113.91 13.77 0.00 0.00 1.06 CCNT-000004-0000-02 02 08/20/2012 0.00 0.00 0.00 11.59 0.00 140.33 4 COCONUT LN 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 30 212.84 13.77 0.00 0.00 1.06 CHCT-000013-0000-01 19 08/20/2012 0.00 0.00 0.00 20.50 0.00 248.17 13 CHAPEL CT 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 31 70.32 13.77 0.00 0.00 1.06 CHPL-000106-0000-01 19 08/20/2012 0.00 0.00 0.00 6.82 0.00 92.82 106 CHAPEL LN 08/20/2012 0.00 0.85 0.00 0.00 0.00 108.55 2196940148 JOE&PATTY VITALE OWNER CYCLE 1 32 10.95 13.77 0.00 0.00 1.06 CHPL-000129-0000-04 19 08/20/2012 0.00 0.00 0.00 2.33 0.00 28.11 129 CHAPEL LN 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 33 83.97 13.77 0.00 0.00 1.06 CINP-000075-0000-05 16 08/20/2012 0.00 0.00 0.00 8.90 0.00 107.70 75 CINNAMON PL 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 34 8.76 13.77 0.00 0.00 1.06 CLBC-000009-0000-02 13 08/20/2012 0.00 0.00 0.00 5.90 0.00 29.49 9 CLUB CIR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 35 336.08 27.54 0.00 0.00 2.12 CLNY-000056-0000-02 01 08/20/2012 0.00 0.00 0.00 0.00 0.00 367.51 56 COLONY RD 08/20/2012 0.00 1.77 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 36 29.95 13.77 0.00 0.00 1.06 CLNY-000200-0000-02 01 08/20/2012 0.00 0.00 0.00 0.00 0.00 44.78 200 COLONY RD 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/20/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200160166 SUE ANN BENNETT CYCLE 1 37 4.38 13.77 0.00 0.00 1.06 CLR -003818-0106-06 20 08/20/2012 0.00 0.00 0.00 4.81 0.00 24.21 3818 COUNTY LINE RD #106 08/20/2012 0.00 0.19 0.00 0.00 0.00 24.02 2200350160 KELLY MCGRATH RENTER CYCLE 1 38 11.57 8.08 0.00 0.00 0.00 CLR -003818-0123-06 20 08/20/2012 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #123 08/20/2012 0.00 0.35 0.00 0.00 0.00 103.51 2200490164 DONALD JOHNSON CYCLE 1 39 6.57 27.54 0.00 0.00 2.12 CLR -003818-0135-06 20 08/20/2012 0.00 0.00 0.00 9.07 0.00 45.47 3818 COUNTY LINE RD #135 08/20/2012 0.00 0.17 0.00 0.00 0.00 0.00 2200750214 KATHIE VOELTZ CYCLE 1 40 4.38 13.77 0.00 0.00 1.06 CLR -003818-0159-11 20 08/20/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #159 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 41 4.38 13.77 0.00 0.00 1.06 CLR -003900-005A-72 20 08/20/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #5A 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MCHUGH (RENTER) CYCLE 1 42 10.03 19.75 0.00 0.00 0.00 CLR -003900-006C-06 20 08/20/2012 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #6C 08/20/2012 0.00 0.22 0.00 0.00 0.00 54.57 2201240129 DWIGHT COORDS CYCLE 1 43 6.57 13.77 0.00 0.00 1.06 CLR -003900-011B-02 20 08/20/2012 0.00 0.00 0.00 4.63 0.00 26.25 3900 COUNTY LINE RD #11B 08/20/2012 0.00 0.22 0.00 0.00 0.00 24.74 2201520174 NOELEEN SHERRY CYCLE 1 44 14.28 17.96 0.00 0.00 1.06 CLR -003900-016D-07 20 08/20/2012 0.00 0.00 0.00 6.45 0.00 40.00 3900 COUNTY LINE RD #16D 08/20/2012 0.00 0.25 0.00 0.00 0.00 23.70 2201550178 DEBORAH BISHOP CYCLE 1 45 8.76 13.77 0.00 0.00 1.06 CLR -003900-017A-07 20 08/20/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #17A 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201710133 BOB IRVING-RENTER CYCLE 1 46 6.57 13.77 0.00 0.00 1.06 CLR -003900-018B-03 20 08/20/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #18B 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MCMAHON CYCLE 1 47 13.14 13.77 0.00 0.00 1.06 CLR -003900-022D-06 20 08/20/2012 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #22D 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173040035 DON CARSON CYCLE 1 48 17.52 13.77 0.00 0.00 1.06 CLRS-019077-0000-03 17 08/20/2012 0.00 0.00 0.00 8.09 0.00 40.44 19077 SE COUNTY LINE RD 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 49 21.90 13.77 0.00 0.00 1.06 CLRS-019651-0000-04 19 08/20/2012 0.00 0.00 0.00 9.19 0.00 45.92 19651 SE COUNTY LINE RD 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 50 23.84 13.63 0.00 0.00 1.06 CLTD-004352-0000-01 15 08/20/2012 0.00 0.00 0.00 9.73 0.00 48.26 4352 COLLETTE DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 51 15.33 13.77 0.00 0.00 1.06 CLTD-004376-0000-01 15 08/20/2012 0.00 0.00 0.00 7.54 0.00 37.70 4376 COLLETTE DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791036 LARRY ADLER CYCLE 1 52 123.89 13.77 0.00 0.00 1.06 CNCB-017512-0000-03 02 08/20/2012 0.00 0.00 0.00 33.29 0.00 173.40 17512 SE CONCH BAR RD 08/20/2012 0.00 1.39 0.00 0.00 0.00 221.98 1021780647 VINCENT FOWBLE OWNER CYCLE 1 53 139.40 0.00 0.00 0.00 0.00 CNCB-017581-0001-04 02 08/20/2012 0.00 0.00 0.00 0.00 0.00 69.70 17581 SE CONCH BAR RD 08/20/2012 0.00 0.00 -69.70 0.00 0.00 -139.40 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 54 15.24 13.68 0.00 0.00 1.06 CRCH-000371-0000-09 11 08/20/2012 0.00 0.00 0.00 2.72 0.00 33.00 371 CHURCH RD 08/20/2012 0.00 0.30 0.00 0.00 0.00 37.65 RECEIPT REPORT Date: 08/20/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079400620 DAN&SHELIA ASCANI CYCLE 1 55 85.00 0.00 0.00 0.00 0.00 CVPR-009400-0000-02 07 08/20/2012 0.00 0.00 0.00 0.00 0.00 85.00 9400 SE COVE POINT TER 08/20/2012 0.00 0.00 0.00 0.00 0.00 -89.40 1079353112 MICHAEL WYSONG CYCLE 1 56 10.95 13.77 0.00 0.00 1.06 CVPT-009353-0000-01 07 08/20/2012 0.00 0.00 0.00 6.45 0.00 32.23 9353 SE COVE POINT ST 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 57 6.57 13.77 0.00 0.00 1.06 CYPN-000411-011C-07 14 08/20/2012 0.00 0.00 0.00 1.93 0.00 23.33 411 N CYPRESS DR #11C 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 58 4.38 13.77 0.00 0.00 1.06 CYPN-000411-013C-04 14 08/20/2012 0.00 0.00 0.00 1.73 0.00 20.94 411 N CYPRESS DR #13C 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 59 4.38 13.77 0.00 0.00 1.06 CYPN-000413-002D-06 14 08/20/2012 0.00 0.00 0.00 1.73 0.00 20.94 413 N CYPRESS DR #2D 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 60 12.35 25.87 0.00 0.00 2.12 CYPN-000417-010E-07 14 08/20/2012 0.00 0.00 0.00 3.86 0.00 44.61 417 N CYPRESS DR #10E 08/20/2012 0.00 0.41 0.00 0.00 0.00 18.56 2141690159 CHRISTIAN CATES CYCLE 1 61 22.00 0.00 0.00 0.00 0.00 CYPN-000419-014F-05 14 08/20/2012 0.00 0.00 0.00 0.00 0.00 22.00 419 N CYPRESS DR #14F 08/20/2012 0.00 0.00 0.00 0.00 0.00 -23.10 2141120122 DONNA WILCOX CYCLE 1 62 8.76 13.77 0.00 0.00 1.06 CYPN-000420-000C-02 14 08/20/2012 0.00 0.00 0.00 2.13 0.00 25.72 420 N CYPRESS DR #C 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT RENTER CYCLE 1 63 21.90 27.54 0.00 0.00 2.12 CYPN-000424-000A-12 14 08/20/2012 0.00 0.00 0.00 4.65 0.00 56.49 424 N CYPRESS DR #A 08/20/2012 0.00 0.28 0.00 0.00 0.00 0.00 2141530186 PENNY KUDYBA CYCLE 1 64 11.88 24.91 0.00 0.00 1.06 CYPN-000427-0003-08 14 08/20/2012 0.00 0.00 0.00 1.93 0.00 40.00 427 N CYPRESS DR #3 08/20/2012 0.00 0.22 0.00 0.00 0.00 6.66 2141310284 KATHLYN RICHARDSON CYCLE 1 65 15.33 27.54 0.00 0.00 2.12 CYPN-000428-000D-14 14 08/20/2012 0.00 0.00 0.00 4.06 0.00 49.24 428 N CYPRESS DR #D 08/20/2012 0.00 0.19 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 66 13.14 13.77 0.00 0.00 1.06 CYPN-000500-0000-06 14 08/20/2012 0.00 0.00 0.00 2.52 0.00 30.49 500 N CYPRESS DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 67 59.31 13.77 0.00 0.00 1.06 CYPN-000579-0000-02 14 08/20/2012 0.00 0.00 0.00 6.68 0.00 81.56 579 N CYPRESS DR 08/20/2012 0.00 0.74 0.00 0.00 0.00 88.82 1111050120 BRUCE GREGG CYCLE 1 68 15.33 13.77 0.00 0.00 1.06 DALY-000324-0000-02 11 08/20/2012 0.00 0.00 0.00 2.72 0.00 32.88 324 DALY RD 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 69 118.90 13.77 0.00 0.00 1.06 DGWD-000054-0000-05 16 08/20/2012 0.00 0.00 0.00 12.04 0.00 145.77 54 DOGWOOD RD 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100720115 J MARCELO CYCLE 1 70 6.57 13.77 0.00 0.00 1.06 DVRN-000515-0000-01 10 08/20/2012 0.00 0.00 0.00 2.23 0.00 23.85 515 N DOVER RD 08/20/2012 0.00 0.22 0.00 0.00 0.00 16.17 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 71 3.74 11.76 0.00 0.00 1.06 DVRN-000527-0000-06 10 08/20/2012 0.00 0.00 0.00 1.73 0.00 18.46 527 N DOVER RD 08/20/2012 0.00 0.17 0.00 0.00 0.00 35.27 1100330116 WILLIAM GARRIS CYCLE 1 72 0.00 27.45 0.00 0.00 1.06 DVRN-000574-0000-01 10 08/20/2012 0.00 0.00 0.00 1.34 0.00 30.00 574 N DOVER RD 08/20/2012 0.00 0.15 0.00 0.00 0.00 2.49 RECEIPT REPORT Date: 08/20/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101560128 DANNY MCKIN CYCLE 1 73 63.98 27.54 0.00 0.00 2.12 DVRR-000498-0000-02 10 08/20/2012 0.00 0.00 0.00 6.03 0.00 100.00 498 DOVER RD 08/20/2012 0.00 0.33 0.00 0.00 0.00 -26.75 1070350332 G. CLAY BAYNHAM CYCLE 1 74 108.92 13.77 0.00 0.00 1.06 ESTW-000008-0000-03 07 08/20/2012 0.00 0.00 0.00 11.14 0.00 134.89 8 EASTWINDS CIR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101550340 RONALD BROWN CYCLE 1 75 13.14 41.31 0.00 0.00 3.18 EVRG-000371-0000-04 10 08/20/2012 0.00 0.00 0.00 5.19 0.00 63.20 371 EVERGREEN RD 08/20/2012 0.00 0.38 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 76 0.00 27.54 0.00 0.00 1.06 FEDH-017781-0001-06 02 08/20/2012 0.00 0.00 0.00 7.16 0.00 36.05 17781 SE FEDERAL HWY #1 08/20/2012 0.00 0.29 0.00 0.00 0.00 36.05 1021720925 MICHAEL BELL CYCLE 1 77 40.82 2.77 0.00 0.00 1.06 FEDH-018201-0000-02 02 08/20/2012 0.00 0.00 0.00 5.35 0.00 50.00 18201 SE FEDERAL HWY 08/20/2012 0.00 0.00 0.00 0.00 0.00 -39.50 2191130290 TIMOTHY REBHOLZ CYCLE 1 78 10.95 13.77 0.00 0.00 1.06 FRNL-019044-0000-09 19 08/20/2012 0.00 0.00 0.00 6.45 0.00 32.23 19044 SE FEARNLEY DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 79 15.33 13.77 0.00 0.00 1.06 FRNW-018983-0000-01 19 08/20/2012 0.00 0.00 0.00 7.24 0.00 37.70 18983 SE FERNWOOD DR 08/20/2012 0.00 0.30 0.00 0.00 0.00 38.00 1086450114 ROBYN P. KRUM CYCLE 1 80 10.95 13.77 0.00 0.00 1.06 FRVE-000133-0000-01 08 08/20/2012 0.00 0.00 0.00 2.33 0.00 28.11 133 FAIRVIEW EAST 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 81 15.33 13.77 0.00 0.00 1.06 FRVW-000108-0000-01 08 08/20/2012 0.00 0.00 0.00 2.72 0.00 32.88 108 FAIRVIEW WEST 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063350122 GEORGE H BALDWIN JR OWNER CYCLE 1 82 473.68 13.77 0.00 0.00 1.06 FWYN-000338-0000-02 06 08/20/2012 0.00 0.00 0.00 43.54 0.00 532.05 338 FAIRWAY NORTH 08/20/2012 0.00 0.00 0.00 0.00 0.00 -4.84 1062460115 THOMAS TOWNE CYCLE 1 83 19.71 13.77 0.00 0.00 1.06 FWYN-000364-0000-01 06 08/20/2012 0.00 0.00 0.00 3.11 0.00 37.65 364 FAIRWAY NORTH 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 84 15.33 13.77 0.00 0.00 1.06 FWYW-000218-0000-01 06 08/20/2012 0.00 0.00 0.00 2.72 0.00 33.18 218 FAIRWAY WEST 08/20/2012 0.00 0.30 0.00 0.00 0.00 35.27 1081900126 LOUIS COTE CYCLE 1 85 28.47 27.54 0.00 0.00 2.12 GLFD-000130-0000-02 08 08/20/2012 0.00 0.00 0.00 5.24 0.00 63.65 130 GOLFVIEW DR 08/20/2012 0.00 0.28 0.00 0.00 0.00 0.00 1081850122 DOUGLAS COOKE CYCLE 1 86 59.31 13.77 0.00 0.00 1.06 GLFD-000160-0000-02 08 08/20/2012 0.00 0.00 0.00 6.68 0.00 80.82 160 GOLFVIEW DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 87 26.04 13.64 0.00 0.00 1.06 GLFD-000218-0000-03 08 08/20/2012 0.00 0.00 0.00 3.71 0.00 44.45 218 GOLFVIEW DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050060136 CAROLYN COBO CYCLE 1 88 8.76 13.77 0.00 0.00 1.06 GLFS-019193-0000-03 05 08/20/2012 0.00 0.00 0.00 5.90 0.00 29.49 19193 GULFSTREAM DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 89 26.28 13.77 0.00 0.00 1.06 GLFS-019202-0000-03 05 08/20/2012 0.00 0.00 0.00 10.28 0.00 51.39 19202 GULFSTREAM DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULALLY CYCLE 1 90 6.57 13.77 0.00 0.00 1.06 GLFS-019220-0000-01 05 08/20/2012 0.00 0.00 0.00 5.35 0.00 26.75 19220 GULFSTREAM DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/20/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050750129 DWAIN MC PEAKE CYCLE 1 91 6.57 13.77 0.00 0.00 1.06 GLFS-019309-0000-02 05 08/20/2012 0.00 0.00 0.00 5.35 0.00 26.75 19309 GULFSTREAM DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197860126 MURIEL S. GONTHIER CYCLE 1 92 4.38 13.77 0.00 0.00 1.06 GRDD-019772-0000-02 19 08/20/2012 0.00 0.00 0.00 4.81 0.00 24.02 19772 GARDENIA DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 93 15.33 13.77 0.00 0.00 1.06 GRDD-019982-0000-03 19 08/20/2012 0.00 0.00 0.00 7.54 0.00 37.70 19982 GARDENIA DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132330147 SARAH JANE NAGEL CYCLE 1 94 34.01 9.70 0.00 0.00 1.06 GRTL-013045-0000-04 13 08/20/2012 0.00 0.00 0.00 15.79 0.00 60.56 13045 SE GREEN TURTLE WAY 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 95 13.14 13.77 0.00 0.00 1.06 HIBS-019963-0000-04 19 08/20/2012 0.00 0.00 0.00 7.00 0.00 34.97 19963 HIBISCUS DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MCALLISTER CYCLE 1 96 10.06 7.34 0.00 0.00 1.06 HICK-000061-0000-04 16 08/20/2012 0.00 0.00 0.00 1.54 0.00 20.00 61 HICKORY HILL RD 08/20/2012 0.00 0.00 0.00 0.00 0.00 -8.89 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 97 24.09 13.77 0.00 0.00 1.06 HICK-000079-0000-04 16 08/20/2012 0.00 0.00 0.00 3.51 0.00 42.82 79 HICKORY HILL RD 08/20/2012 0.00 0.39 0.00 0.00 0.00 48.82 2191550315 ROBERT E HUGHES CYCLE 1 98 21.90 13.77 0.00 0.00 1.06 HILC-019182-0000-01 19 08/20/2012 0.00 0.00 0.00 9.19 0.00 45.92 19182 SE HILLCREST DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 99 8.76 13.77 0.00 0.00 1.06 HITC-000005-0000-05 13 08/20/2012 0.00 0.00 0.00 5.90 0.00 29.49 5 SE HITCHINGPOST CIR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 100 4.33 13.60 0.00 0.00 1.06 HKTR-010945-0000-02 17 08/20/2012 0.00 0.00 0.00 4.81 0.00 23.80 10945 SE HARKEN TER 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 101 17.52 13.77 0.00 0.00 1.06 HKTR-010957-0000-02 17 08/20/2012 0.00 0.00 0.00 8.09 0.00 40.44 10957 SE HARKEN TER 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 102 2.19 13.77 0.00 0.00 1.06 HKTR-010993-0000-02 17 08/20/2012 0.00 0.00 0.00 4.26 0.00 21.28 10993 SE HARKEN TER 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 103 2.19 13.77 0.00 0.00 1.06 HOME-018998-0000-01 19 08/20/2012 0.00 0.00 0.00 4.09 0.00 21.28 18998 SE HOMEWOOD AVE 08/20/2012 0.00 0.17 0.00 0.00 0.00 24.19 2191903623 JACK&LORENE FREITAL CYCLE 1 104 4.38 13.77 0.00 0.00 1.06 HOME-019036-0000-01 19 08/20/2012 0.00 0.00 0.00 4.81 0.00 24.02 19036 SE HOMEWOOD AVE 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 105 21.90 13.77 0.00 0.00 1.06 HOME-019046-0000-02 19 08/20/2012 0.00 0.00 0.00 9.19 0.00 45.92 19046 SE HOMEWOOD AVE 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 106 0.00 13.77 0.00 0.00 1.06 HOME-019066-0000-01 19 08/20/2012 0.00 0.00 0.00 3.71 0.00 18.54 19066 SE HOMEWOOD AVE 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 107 4.38 13.77 0.00 0.00 1.06 HRDR-018228-0000-02 12 08/20/2012 0.00 0.00 0.00 4.81 0.00 24.02 18228 SE HERITAGE DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 108 10.95 13.77 0.00 0.00 1.06 HRDR-018288-0000-05 12 08/20/2012 0.00 0.00 0.00 6.45 0.00 32.23 18288 SE HERITAGE DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/20/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200437 JOHN PRESTON CYCLE 1 109 4.38 34.38 0.00 0.00 1.06 HROK-018505-0000-03 12 08/20/2012 0.00 0.00 0.00 9.97 0.00 49.79 18505 SE HERITAGE OAKS LN 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 110 4.38 13.77 0.00 0.00 1.06 HROK-018576-0000-01 12 08/20/2012 0.00 0.00 0.00 4.81 0.00 24.02 18576 SE HERITAGE OAKS LN 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 111 29.95 13.77 0.00 0.00 1.06 INCR-000140-0000-01 02 08/20/2012 0.00 0.00 0.00 4.04 0.00 48.82 140 INTRACOASTAL CIR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 112 21.90 13.77 0.00 0.00 1.06 INCR-000160-0000-02 02 08/20/2012 0.00 0.00 0.00 3.31 0.00 40.04 160 INTRACOASTAL CIR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 113 44.63 13.77 0.00 0.00 1.06 INCR-000164-0000-04 02 08/20/2012 0.00 0.00 0.00 5.36 0.00 65.42 164 INTRACOASTAL CIR 08/20/2012 0.00 0.60 0.00 0.00 0.00 124.01 1021792527 DAVID H. GIBBONS CYCLE 1 114 21.28 0.00 0.00 0.00 0.00 INDI-017361-0000-02 02 08/20/2012 0.00 0.00 0.00 0.00 0.00 21.28 17361 SE INDIAN HILLS DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 -34.61 1050550220 LITTLETON WALKER CYCLE 1 115 10.95 13.77 0.00 0.00 1.06 INDL-019344-0000-02 05 08/20/2012 0.00 0.00 0.00 6.45 0.00 32.49 19344 W INDIES LN 08/20/2012 0.00 0.26 0.00 0.00 0.00 29.49 1050490113 M TARALLO CYCLE 1 116 21.90 13.77 0.00 0.00 1.06 INDL-019412-0000-01 05 08/20/2012 0.00 0.00 0.00 9.19 0.00 45.92 19412 W INDIES LN 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051250120 SHARON SCOTT CYCLE 1 117 3.80 35.85 0.00 0.00 0.00 INDL-019448-0000-02 05 08/20/2012 0.00 0.00 0.00 0.00 0.00 40.14 19448 W INDIES LN 08/20/2012 0.00 0.49 0.00 0.00 0.00 42.73 2172521534 LISA WHITFIELD CYCLE 1 118 0.00 0.00 0.00 0.00 0.00 ISLD-018231-0000-03 17 08/20/2012 0.00 0.00 0.00 2.70 0.00 2.70 18231 SE ISLAND DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 34.97 1034320113 E. ROGER BIRK CYCLE 1 119 17.52 13.77 0.00 0.00 1.06 ITCT-011988-0000-01 03 08/20/2012 0.00 0.00 0.00 8.09 0.00 40.44 11988 SE INTRACOASTAL TER 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 120 13.14 13.77 0.00 0.00 1.06 JASM-019874-0000-01 19 08/20/2012 0.00 0.00 0.00 7.00 0.00 34.97 19874 JASMINE DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 121 2.19 13.77 0.00 0.00 1.06 JASM-019892-0000-06 19 08/20/2012 0.00 0.00 0.00 4.26 0.00 21.28 19892 JASMINE DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 122 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 08/20/2012 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 -58.13 1132130122 GEORGE DELATUSH CYCLE 1 123 44.63 13.77 0.00 0.00 1.06 LBKT-010351-0000-02 13 08/20/2012 0.00 0.00 0.00 14.87 0.00 74.33 10351 SE LEATHERBACK TER 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 124 51.97 13.77 0.00 0.00 1.06 LBKT-010364-0000-03 13 08/20/2012 0.00 0.00 0.00 16.70 0.00 83.50 10364 SE LEATHERBACK TER 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010740117 THOMAS R CARLSON CYCLE 1 125 8.76 34.38 0.00 0.00 1.06 LIGH-000086-0000-01 01 08/20/2012 0.00 0.00 0.00 0.00 0.00 44.20 86 LIGHTHOUSE DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 126 48.30 13.77 0.00 0.00 1.06 LIGH-000088-0000-03 01 08/20/2012 0.00 0.00 0.00 0.00 0.00 63.13 88 LIGHTHOUSE DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/20/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010980137 JUDITH MOSS CYCLE 1 127 59.31 13.77 0.00 0.00 1.06 LIGH-000117-0000-03 01 08/20/2012 0.00 0.00 0.00 0.00 0.00 74.14 117 LIGHTHOUSE DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 128 159.44 16.20 0.00 0.00 2.12 LIGH-000133-0000-03 01 08/20/2012 0.00 0.00 0.00 0.00 0.00 177.98 133 LIGHTHOUSE DR 08/20/2012 0.00 0.22 0.00 0.00 0.00 -36.25 1111670234 DIANE RICH CYCLE 1 129 16.62 27.39 0.00 0.00 2.12 LIVE-000064-0000-03 11 08/20/2012 0.00 0.00 0.00 2.68 0.00 48.96 64 LIVE OAK CIR 08/20/2012 0.00 0.15 0.00 0.00 0.00 -16.62 1111690647 CURTIS SMOCK-RENTER CYCLE 1 130 11.27 14.08 0.00 0.00 1.06 LIVE-000087-0000-04 11 08/20/2012 0.00 0.00 0.00 2.33 0.00 29.00 87 LIVE OAK CIR 08/20/2012 0.00 0.26 0.00 0.00 0.00 29.58 2172550529 MILES POWELL CYCLE 1 131 0.00 13.77 0.00 0.00 1.06 LKDR-018351-0000-02 17 08/20/2012 0.00 0.00 0.00 3.56 0.00 18.54 18351 SE LAKESIDE DR 08/20/2012 0.00 0.15 0.00 0.00 0.00 18.69 2172760222 JOHN R. VERICA CYCLE 1 132 8.76 13.77 0.00 0.00 1.06 LKDR-018408-0000-02 17 08/20/2012 0.00 0.00 0.00 5.66 0.00 29.49 18408 SE LAKESIDE DR 08/20/2012 0.00 0.24 0.00 0.00 0.00 26.99 2172670242 PAUL V. BODNAR CYCLE 1 133 19.71 13.77 0.00 0.00 1.06 LKDR-018510-0000-04 17 08/20/2012 0.00 0.00 0.00 8.64 0.00 43.18 18510 SE LAKESIDE DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 134 15.33 13.77 0.00 0.00 1.06 LKWY-018691-0000-04 17 08/20/2012 0.00 0.00 0.00 7.54 0.00 37.70 18691 SE LAKESIDE WAY 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. OWNER CYCLE 1 135 2.19 13.77 0.00 0.00 1.06 LLLN-018188-0000-05 12 08/20/2012 0.00 0.00 0.00 4.26 0.00 21.28 18188 SE LAUREL LEAF LN 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 136 2.56 4.02 0.00 0.00 1.06 LOCR-000069-0000-04 11 08/20/2012 0.00 0.00 0.00 2.13 0.00 9.77 69 LAUREL OAKS CIR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 137 26.94 13.72 0.00 0.00 1.06 LOGG-000003-0000-01 09 08/20/2012 0.00 0.00 0.00 10.28 0.00 52.00 3 LOGGERHEAD LN 08/20/2012 0.00 0.00 0.00 0.00 0.00 -0.75 1093650120 K.N. JENNINGS CYCLE 1 138 0.00 0.00 0.00 0.00 0.00 LOGG-000007-0000-02 09 08/20/2012 0.00 0.00 0.00 11.53 0.00 11.53 7 LOGGERHEAD LN 08/20/2012 0.00 0.00 0.00 0.00 0.00 69.74 2151032342 RICHARD F. WHALEN CYCLE 1 139 108.92 13.77 0.00 0.00 1.06 MAGW-000111-0000-02 15 08/20/2012 0.00 0.00 0.00 11.14 0.00 134.89 111 MAGNOLIA WAY 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033352 LISA&BRENT KAPLAN (RENTER) CYCLE 1 140 38.56 8.95 0.00 0.00 1.06 MAGW-000121-0000-05 15 08/20/2012 0.00 0.00 0.00 6.68 0.00 55.74 121 MAGNOLIA WAY 08/20/2012 0.00 0.49 0.00 0.00 0.00 156.65 2151033735 TERRY W. STEVENS OWNER CYCLE 1 141 93.95 13.77 0.00 0.00 1.06 MAGW-000145-0000-03 15 08/20/2012 0.00 0.00 0.00 9.80 0.00 118.58 145 MAGNOLIA WAY 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034602 DONNA K. BENYA (RENTER) CYCLE 1 142 0.00 13.77 0.00 0.00 1.06 MAGW-000167-0000-07 15 08/20/2012 0.00 0.00 0.00 1.34 0.00 16.17 167 MAGNOLIA WAY 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101410134 ROGER TULL CYCLE 1 143 0.00 13.95 0.00 0.00 1.06 MAPL-000362-0000-03 10 08/20/2012 0.00 0.00 0.00 1.34 0.00 16.50 362 MAPLE AVE 08/20/2012 0.00 0.15 0.00 0.00 0.00 15.99 1101440173 ROBERT C. II DAVIS CYCLE 1 144 19.71 13.77 0.00 0.00 1.06 MAPL-000363-0000-07 10 08/20/2012 0.00 0.00 0.00 3.11 0.00 38.00 363 MAPLE AVE 08/20/2012 0.00 0.35 0.00 0.00 0.00 32.88 RECEIPT REPORT Date: 08/20/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030212 MATTHEW CODY OWNER CYCLE 1 145 4.38 13.77 0.00 0.00 1.06 MARK-004171-0000-11 16 08/20/2012 0.00 0.00 0.00 4.81 0.00 24.02 4171 MARK ST 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 146 8.46 14.96 0.00 0.00 1.06 MARK-004229-0000-05 16 08/20/2012 0.00 0.00 0.00 5.35 0.00 30.00 4229 MARK ST 08/20/2012 0.00 0.17 0.00 0.00 0.00 24.75 2190760126 RONALD J HOSTETLER CYCLE 1 147 4.38 13.77 0.00 0.00 1.06 MAYO-019196-0000-02 19 08/20/2012 0.00 0.00 0.00 4.81 0.00 24.02 19196 SE MAYO DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 148 10.95 13.77 0.00 0.00 1.06 OCEA-000001-0000-03 01 08/20/2012 0.00 0.00 0.00 0.00 0.00 25.78 1 OCEAN DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010090241 LARRY ADLER OWNER CYCLE 1 149 78.22 13.64 0.00 0.00 0.13 OCEA-000049-0000-03 01 08/20/2012 0.00 0.00 0.00 0.00 0.00 92.92 49 OCEAN DR 08/20/2012 0.00 0.93 0.00 0.00 0.00 86.08 1037000121 TAO SUSTAINABLE POWER SOLUTION CYCLE 1 150 20.98 4.81 0.00 0.00 1.06 ODXH-000521-0000-02 03 08/20/2012 0.00 0.00 0.00 0.00 0.00 26.85 521 OLD DIXIE HWY 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ROBERT MUNSTERMAN-RENTER CYCLE 1 151 8.76 27.54 0.00 0.00 2.12 OKAV-000363-0000-03 10 08/20/2012 0.00 0.00 0.00 3.27 0.00 42.07 363 OAK AVE 08/20/2012 0.00 0.38 0.00 0.00 0.00 18.75 2160080129 ERIC WIBORG CYCLE 1 152 29.25 32.21 0.00 0.00 2.12 OKRG-000010-0000-02 16 08/20/2012 0.00 0.00 0.00 5.04 0.00 70.00 10 OAK RIDGE LN 08/20/2012 0.00 1.38 0.00 0.00 0.00 18.08 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 153 0.00 13.77 0.00 0.00 1.06 OKTT-009923-0000-03 12 08/20/2012 0.00 0.00 0.00 3.71 0.00 18.54 9923 OAK TREE TER 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 154 10.95 13.77 0.00 0.00 1.06 ORCH-004572-0000-05 19 08/20/2012 0.00 0.00 0.00 6.45 0.00 32.23 4572 ORCHID DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 155 128.88 13.77 0.00 0.00 1.06 ORCH-004608-0000-02 19 08/20/2012 0.00 0.00 0.00 35.93 0.00 179.64 4608 ORCHID DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 156 4.38 13.77 0.00 0.00 1.06 PADD-000004-0000-01 13 08/20/2012 0.00 0.00 0.00 4.81 0.00 24.02 4 PADDOCK CIR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 157 6.57 13.77 0.00 0.00 1.06 PADD-000018-0000-01 13 08/20/2012 0.00 0.00 0.00 5.35 0.00 26.75 18 PADDOCK CIR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 158 88.96 13.77 0.00 0.00 1.06 PAWY-000017-0000-07 08 08/20/2012 0.00 0.00 0.00 9.35 0.00 113.14 17 PALMETTO WAY 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 CHRISTINE NOWICKI OWNER CYCLE 1 159 8.92 13.88 0.00 0.00 1.06 PEBB-003311-0000-05 02 08/20/2012 0.00 0.00 0.00 5.90 0.00 30.00 3311 PEBBLE PL 08/20/2012 0.00 0.24 0.00 0.00 0.00 34.44 1021060142 ROBERT MONTANILE (RENTER) CYCLE 1 160 2.08 1.87 0.00 0.00 1.06 PEBB-003320-0000-04 02 08/20/2012 0.00 0.00 0.00 7.54 0.00 12.55 3320 PEBBLE PL 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 161 10.95 13.77 0.00 0.00 1.06 PHTE-000016-0000-01 16 08/20/2012 0.00 0.00 0.00 2.33 0.00 28.11 16 PINEHILL E TRL 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 162 296.04 13.77 0.00 0.00 1.06 PHTE-000024-0000-01 16 08/20/2012 0.00 0.00 0.00 27.98 0.00 338.85 24 PINEHILL E TRL 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/20/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160480122 CAPT HICKS DELANO SR CYCLE 1 163 45.56 1.05 0.00 0.00 1.06 PHTE-000052-0000-02 16 08/20/2012 0.00 0.00 0.00 2.33 0.00 50.00 52 PINEHILL E TRL 08/20/2012 0.00 0.00 0.00 0.00 0.00 -44.73 2160500125 ROBERT L MORTIMER CYCLE 1 164 13.14 13.77 0.00 0.00 1.06 PHTE-000060-0000-02 16 08/20/2012 0.00 0.00 0.00 2.52 0.00 30.49 60 PINEHILL E TRL 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162330124 CONNIE HARDING CYCLE 1 165 143.85 13.77 0.00 0.00 1.06 PHTW-000081-0000-02 16 08/20/2012 0.00 0.00 0.00 14.29 0.00 174.56 81 PINEHILL W TRL 08/20/2012 0.00 1.59 0.00 0.00 0.00 52.82 2162520360 MARIA FRIEDMAN CYCLE 1 166 162.95 27.54 0.00 0.00 2.12 PHTW-000137-0000-06 16 08/20/2012 0.00 0.00 0.00 17.35 0.00 210.90 137 PINEHILL W TRL 08/20/2012 0.00 0.94 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 167 73.99 13.77 0.00 0.00 1.06 PIRA-000215-0000-04 01 08/20/2012 0.00 0.00 0.00 0.00 0.00 88.82 215 PIRATES PL 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 168 51.97 13.77 0.00 0.00 1.06 PIRA-000218-0000-02 01 08/20/2012 0.00 0.00 0.00 0.00 0.00 66.80 218 PIRATES PL 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 169 13.14 13.77 0.00 0.00 1.06 PNTC-000004-0000-01 14 08/20/2012 0.00 0.00 0.00 2.52 0.00 30.49 4 PINETREE CIR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 170 51.97 13.77 0.00 0.00 1.06 PNTC-000008-0000-09 14 08/20/2012 0.00 0.00 0.00 6.02 0.00 72.82 8 PINETREE CIR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 171 6.57 13.77 0.00 0.00 1.06 PNTC-000022-0000-02 14 08/20/2012 0.00 0.00 0.00 1.93 0.00 23.33 22 PINETREE CIR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 172 8.76 13.77 0.00 0.00 1.06 POP -000045-0000-02 16 08/20/2012 0.00 0.00 0.00 2.13 0.00 25.72 45 POPLAR RD 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 173 10.95 13.77 0.00 0.00 1.06 PWKL-018534-0000-02 03 08/20/2012 0.00 0.00 0.00 6.19 0.00 32.23 18534 SE PRESTWICK LN 08/20/2012 0.00 0.26 0.00 0.00 0.00 32.49 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 174 21.90 13.77 0.00 0.00 1.06 RBTD-018990-0000-01 19 08/20/2012 0.00 0.00 0.00 12.90 0.00 50.00 18990 SE ROBERT DR 08/20/2012 0.00 0.37 0.00 0.00 0.00 56.97 2191902011 RALPH L. BRASINGTON CYCLE 1 175 15.33 13.77 0.00 0.00 1.06 RBTD-019020-0000-01 19 08/20/2012 0.00 0.00 0.00 7.54 0.00 37.70 19020 SE ROBERT DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 176 21.90 27.54 0.00 0.00 2.12 RBTD-019079-0000-01 19 08/20/2012 0.00 0.00 0.00 12.90 0.00 64.72 19079 SE ROBERT DR 08/20/2012 0.00 0.26 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 177 13.14 13.77 0.00 0.00 1.06 RDVD-018180-0000-02 17 08/20/2012 0.00 0.00 0.00 7.00 0.00 34.97 18180 SE RIDGEVIEW DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522180 BRUCE DESFOR CYCLE 1 178 72.30 15.93 0.00 0.00 2.12 RDVD-018216-0000-08 17 08/20/2012 0.00 0.00 0.00 9.61 0.00 100.00 18216 SE RIDGEVIEW DR 08/20/2012 0.00 0.04 0.00 0.00 0.00 -70.93 2172690269 STEPHANIE MAUCERI CYCLE 1 179 15.33 13.77 0.00 0.00 1.06 RDVD-018219-0000-06 17 08/20/2012 0.00 0.00 0.00 7.54 0.00 38.00 18219 SE RIDGEVIEW DR 08/20/2012 0.00 0.30 0.00 0.00 0.00 43.18 2140250129 WALTER THOMAS CYCLE 1 180 4.38 13.77 0.00 0.00 1.06 RDWD-000039-0000-02 14 08/20/2012 0.00 0.00 0.00 1.73 0.00 20.94 39 RIDGEWOOD CIR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/20/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073300138 ROBERT CAMP CYCLE 1 181 388.11 0.00 0.00 0.00 0.00 RIOV-000016-0000-03 07 08/20/2012 0.00 0.00 0.00 21.73 0.00 409.84 16 RIO VISTA DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 -388.11 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 182 37.32 3.18 0.00 0.00 1.06 RSDN-000600-0000-02 15 08/20/2012 0.00 0.00 0.00 15.48 0.00 57.45 600 N RIVERSIDE DR 08/20/2012 0.00 0.41 0.00 0.00 0.00 178.82 2150440127 LURBYN ST. VAN CYCLE 1 183 51.97 13.77 0.00 0.00 1.06 RSDN-019820-0000-02 15 08/20/2012 0.00 0.00 0.00 16.70 0.00 84.17 19820 N RIVERSIDE DR 08/20/2012 0.00 0.67 0.00 0.00 0.00 88.09 2181940778 ROBERT CAMERLINCK CYCLE 1 184 257.64 13.77 0.00 0.00 1.06 RSDW-000362-0000-07 10 08/20/2012 0.00 0.00 0.00 21.80 0.00 297.00 362 W RIVERSIDE DR 08/20/2012 0.00 2.73 0.00 0.00 0.00 655.50 2160670116 STEVE A ANDERSON CYCLE 1 185 8.76 13.77 0.00 0.00 1.06 RSLS-000034-0000-01 16 08/20/2012 0.00 0.00 0.00 2.13 0.00 25.72 34 RUSSELL ST 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160720158 W.E. MCLEAD CYCLE 1 186 19.85 27.42 0.00 0.00 2.12 RSLS-004093-0000-05 16 08/20/2012 0.00 0.00 0.00 12.35 0.00 62.00 4093 RUSSELL ST 08/20/2012 0.00 0.26 0.00 0.00 0.00 -0.24 1121450222 NORMAN D. ADOLFSON CYCLE 1 187 8.76 13.77 0.00 0.00 1.06 RTWS-010150-0000-02 12 08/20/2012 0.00 0.00 0.00 5.90 0.00 29.49 10150 SE ROYAL TERN WAY 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 188 8.76 13.77 0.00 0.00 1.06 RVCT-018319-0000-03 17 08/20/2012 0.00 0.00 0.00 5.90 0.00 29.49 18319 SE RIDGEVIEW CT 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 189 19.71 13.77 0.00 0.00 1.06 RVCT-018341-0000-05 17 08/20/2012 0.00 0.00 0.00 8.64 0.00 43.53 18341 SE RIDGEVIEW CT 08/20/2012 0.00 0.35 0.00 0.00 0.00 55.98 1061030135 CHARLES WALSH CYCLE 1 190 2.19 13.77 0.00 0.00 1.06 RVRD-000052-0000-03 06 08/20/2012 0.00 0.00 0.00 1.54 0.00 18.56 52 RIVER DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 191 21.62 33.94 0.00 0.00 1.06 RVRD-000088-0000-03 06 08/20/2012 0.00 0.00 0.00 4.59 0.00 61.78 88 RIVER DR 08/20/2012 0.00 0.57 0.00 0.00 0.00 103.65 1061740255 BRIAN ACTON CYCLE 1 192 15.79 9.93 0.00 0.00 0.00 RVRD-000207-0000-05 06 08/20/2012 0.00 0.00 0.00 0.00 0.00 25.72 207 RIVER DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 14.32 1061790110 HAROLD VANDERSEA CYCLE 1 193 15.33 13.77 0.00 0.00 1.06 RVRD-000220-0000-01 06 08/20/2012 0.00 0.00 0.00 2.72 0.00 32.88 220 RIVER DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 ALAN G. LANDVAY CYCLE 1 194 15.33 13.77 0.00 0.00 1.06 RVRR-018620-0000-01 17 08/20/2012 0.00 0.00 0.00 7.54 0.00 37.70 18620 SE RIVER RIDGE RD 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MACCREADY CYCLE 1 195 4.30 13.50 0.00 0.00 1.06 RVRR-018791-0000-01 17 08/20/2012 0.00 0.00 0.00 4.81 0.00 23.86 18791 SE RIVER RIDGE RD 08/20/2012 0.00 0.19 0.00 0.00 0.00 24.02 1120951627 RICK MCKENNA RENTER CYCLE 1 196 103.93 13.77 0.00 0.00 1.06 RVRT-009177-0000-02 12 08/20/2012 0.00 0.00 0.00 30.88 0.00 149.64 9177 SE RIVER TER 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.04 1130900127 JOHANNA EPIFANO CYCLE 1 197 8.76 34.38 0.00 0.00 1.06 SDLB-000013-0000-02 13 08/20/2012 0.00 0.00 0.00 11.06 0.00 55.26 13 SADDLEBACK RD 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 198 10.95 13.77 0.00 0.00 1.06 SDLB-000038-0000-02 13 08/20/2012 0.00 0.00 0.00 6.45 0.00 32.23 38 SADDLEBACK RD 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/20/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190160205 STEPHENIE BELLARDINE (RENTER) CYCLE 1 199 72.17 0.00 0.00 0.00 0.00 SDRD-018941-0000-10 19 08/20/2012 0.00 0.00 0.00 0.00 0.00 32.23 18941 SE SUDDARD DR 08/20/2012 0.00 0.00 -39.94 0.00 0.00 -72.17 2192020114 R.L. WALKER CYCLE 1 200 4.38 13.77 0.00 0.00 1.06 SGTD-019196-0000-01 19 08/20/2012 0.00 0.00 0.00 4.81 0.00 24.02 19196 SE SOUTHGATE DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 201 4.38 13.77 0.00 0.00 1.06 SHAY-000015-0000-01 14 08/20/2012 0.00 0.00 0.00 1.73 0.00 20.94 15 SHAY PL 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 202 13.14 13.77 0.00 0.00 1.06 SHAY-000030-0000-02 14 08/20/2012 0.00 0.00 0.00 2.52 0.00 30.49 30 SHAY PL 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 203 19.71 13.77 0.00 0.00 1.06 SPTR-000011-0000-02 13 08/20/2012 0.00 0.00 0.00 8.29 0.00 43.18 11 SPLITRAIL CIR 08/20/2012 0.00 0.35 0.00 0.00 0.00 43.53 1130610189 ROBERT LEACH CYCLE 1 204 15.33 13.77 0.00 0.00 1.06 SPTR-000012-0000-08 13 08/20/2012 0.00 0.00 0.00 7.54 0.00 38.00 12 SPLITRAIL CIR 08/20/2012 0.00 0.30 0.00 0.00 0.00 26.75 1130570252 LAWRENCE S PARKS (RENTER) CYCLE 1 205 15.33 13.77 0.00 0.00 1.06 SPTR-000022-0000-05 13 08/20/2012 0.00 0.00 0.00 7.54 0.00 37.70 22 SPLITRAIL CIR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 206 6.57 13.77 0.00 0.00 1.06 STPC-000007-0000-03 13 08/20/2012 0.00 0.00 0.00 5.35 0.00 26.75 7 STEEPLECHASE CIR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 207 38.53 35.49 0.00 0.00 1.06 STRB-000015-0000-05 05 08/20/2012 0.00 0.00 0.00 6.54 0.00 82.34 15 STARBOARD WAY 08/20/2012 0.00 0.72 0.00 0.00 0.00 78.40 1070440129 STEVE CALDER CYCLE 1 208 122.76 68.76 0.00 0.00 2.12 TEQC-000248-0000-02 07 08/20/2012 0.00 0.00 0.00 17.42 0.00 211.76 248 TEQUESTA CIR 08/20/2012 0.00 0.70 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 209 0.00 13.77 0.00 0.00 0.91 TEQD-000000-0000-10 10 08/20/2012 0.00 0.00 0.00 0.00 0.00 14.83 TEQUESTA DR 08/20/2012 0.00 0.15 0.00 0.00 0.00 14.98 1110840115 CECILIA H DOMBROWSKI CYCLE 1 210 6.57 13.77 0.00 0.00 1.06 TEQD-000332-0000-01 11 08/20/2012 0.00 0.00 0.00 1.93 0.00 23.33 332 TEQUESTA DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 211 6.57 13.77 0.00 0.00 1.06 TEQD-000389-0000-05 10 08/20/2012 0.00 0.00 0.00 1.93 0.00 23.55 389 TEQUESTA DR 08/20/2012 0.00 0.22 0.00 0.00 0.00 20.94 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 212 15.33 13.77 0.00 0.00 1.06 TEQD-000431-0000-01 10 08/20/2012 0.00 0.00 0.00 2.72 0.00 32.88 431 TEQUESTA DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 JOHN BROWN SR CYCLE 1 213 17.52 41.31 0.00 0.00 3.18 TEQD-000435-0000-01 10 08/20/2012 0.00 0.00 0.00 5.70 0.00 68.17 435 TEQUESTA DR 08/20/2012 0.00 0.46 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 214 13.14 13.77 0.00 0.00 1.06 TEQU-000395-0000-03 10 08/20/2012 0.00 0.00 0.00 2.24 0.00 30.49 395 TEQUESTA DR 08/20/2012 0.00 0.28 0.00 0.00 0.00 16.45 1021802278 BRIAN J. JACKSON CYCLE 1 215 15.92 0.00 0.00 0.00 0.00 TIFW-011922-0000-03 02 08/20/2012 0.00 0.00 0.00 0.00 0.00 15.92 11922 SE TIFFANY WAY 08/20/2012 0.00 0.00 0.00 0.00 0.00 -30.06 1111140429 PAULINE HOCEVAR CYCLE 1 216 0.00 13.77 0.00 0.00 1.06 TLOK-000005-0000-02 11 08/20/2012 0.00 0.00 0.00 1.34 0.00 16.17 5 TALL OAKS CIR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/20/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 217 13.14 13.77 0.00 0.00 1.06 TTCD-000004-0000-02 13 08/20/2012 0.00 0.00 0.00 7.00 0.00 34.97 4 TURTLE CREEK DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 218 4.33 13.63 0.00 0.00 1.06 TTCD-000086-0000-01 09 08/20/2012 0.00 0.00 0.00 4.81 0.00 23.83 86 TURTLE CREEK DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 219 8.76 13.77 0.00 0.00 1.06 TTCD-000109-0000-01 09 08/20/2012 0.00 0.00 0.00 4.90 0.00 28.49 109 TURTLE CREEK DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 1.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 220 17.52 13.77 0.00 0.00 1.06 TTCD-000116-0000-07 09 08/20/2012 0.00 0.00 0.00 8.09 0.00 40.44 116 TURTLE CREEK DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 221 6.57 13.77 0.00 0.00 1.06 US1N-000183-0000-02 02 08/20/2012 0.00 0.00 0.00 2.10 0.00 23.72 183 US HIGHWAY 1 NORTH 08/20/2012 0.00 0.22 0.00 0.00 0.00 18.56 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 222 2.19 13.77 0.00 0.00 1.06 US1N-019590-0000-04 02 08/20/2012 0.00 0.00 0.00 4.24 0.00 21.26 19590 US HIGHWAY 1 NORTH 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 223 15.33 34.38 0.00 0.00 1.06 VLGC-018125-0000-01 03 08/20/2012 0.00 0.00 0.00 12.70 0.00 63.47 18125 SE VILLAGE CIR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034800138 TERRY A. DALY TRUST CYCLE 1 224 2.19 13.77 0.00 0.00 1.06 VLGC-018586-0000-03 03 08/20/2012 0.00 0.00 0.00 4.26 0.00 21.28 18586 SE VILLAGE CIR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 225 10.95 13.77 0.00 0.00 1.06 WLWR-000069-0000-01 14 08/20/2012 0.00 0.00 0.00 2.33 0.00 28.11 69 WILLOW RD 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS OWNER CYCLE 1 226 4.38 13.77 0.00 0.00 1.06 WLWR-000079-0000-02 14 08/20/2012 0.00 0.00 0.00 1.73 0.00 20.94 79 WILLOW RD 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 227 17.52 13.77 0.00 0.00 1.06 WNGO-000061-0000-07 16 08/20/2012 0.00 0.00 0.00 2.92 0.00 35.27 61 WINGO ST 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 228 26.28 13.77 0.00 0.00 1.06 WNGO-004153-0000-04 16 08/20/2012 0.00 0.00 0.00 10.28 0.00 51.80 4153 WINGO ST 08/20/2012 0.00 0.41 0.00 0.00 0.00 29.49 1020780149 TERRENCE WALLANCE OWNER CYCLE 1 229 86.08 22.37 0.00 0.00 1.06 WTRW-019165-0000-04 02 08/20/2012 0.00 0.00 0.00 12.12 0.00 122.12 19165 WATERWAY RD 08/20/2012 0.00 0.49 0.00 0.00 0.00 62.44 1021643397 PAUL E. PARSONS CYCLE 1 230 33.62 13.77 0.00 0.00 1.06 YHDR-019696-0000-01 02 08/20/2012 0.00 0.00 0.00 12.12 0.00 60.57 19696 YACHT HARBOR DR 08/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 230 Grand Total: 9,251.37 3,740.58 0.00 9.75 249.08 0.00 0.00 94.41 1,825.87 0.00 15,095.61 0.00 34.19 -109.64 0.00 0.00 2,558.24