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8/21/2012 (4)
RECEIPT REPORT Date: 08/21/12 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ACNC-000064-0000-05 16 08/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 64 ACORN CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160500316 RICHARD TARPEY CYCLE 1 2 4.38 13.77 0.00 0.00 1.06 ACNC-000068-0000-01 16 08/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 68 ACORN CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 3 10.95 13.77 0.00 0.00 1.06 ACWY-010230-0000-03 12 08/21/2012 0.00 0.00 0.00 6.45 0.00 32.23 10230 SE ACORN WAY 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173022212 PARISELETI CONSTRUCTION INC CYCLE 1 4 89.14 41.31 0.00 0.00 3.18 ARTR-010862-0000-03 17 08/21/2012 0.00 0.00 0.00 33.42 0.00 167.83 10862 SE ARIELLE TER 08/21/2012 0.00 0.78 0.00 0.00 0.00 0.00 2142280126 PATRICK O'MALLEY CYCLE 1 5 24.09 27.54 0.00 0.00 2.12 AZLC-000059-0000-03 14 08/21/2012 0.00 0.00 0.00 6.66 0.00 60.67 59 AZALEA CIR 08/21/2012 0.00 0.26 0.00 0.00 0.00 0.02 1121240128 JEFFREY C. FULFORD CYCLE 1 6 113.91 13.77 0.00 0.00 1.06 BANW-010505-0000-02 12 08/21/2012 0.00 0.00 0.00 32.19 0.00 160.93 10505 SE BANYAN WAY 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 7 63.51 34.38 0.00 0.00 1.06 BCHS-019955-0000-02 01 08/21/2012 0.00 0.00 0.00 24.75 0.00 123.70 19955 S BEACH RD 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162460214 CLIFF GILBERT CYCLE 1 8 13.14 13.77 0.00 0.00 1.06 BCHW-000109-0000-11 16 08/21/2012 0.00 0.00 0.00 2.52 0.00 30.49 109 BEECHWOOD TRL 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 9 4.38 13.77 0.00 0.00 1.06 BCNL-000140-0000-02 01 08/21/2012 0.00 0.00 0.00 0.00 0.00 19.21 140 BEACON LN 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 10 44.63 13.77 0.00 0.00 1.06 BCNL-000168-0000-03 01 08/21/2012 0.00 0.00 0.00 0.00 0.00 59.46 168 BEACON LN 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 11 6.57 13.77 0.00 0.00 1.06 BCNL-000169-0000-01 01 08/21/2012 0.00 0.00 0.00 0.00 0.00 21.40 169 BEACON LN 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 12 55.64 13.77 0.00 0.00 1.06 BCNL-000237-0000-02 01 08/21/2012 0.00 0.00 0.00 0.00 0.00 70.47 237 BEACON LN 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 13 6.57 13.77 0.00 0.00 1.06 BCNS-000447-0000-01 10 08/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 447 BEACON ST 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 14 66.65 13.77 0.00 0.00 1.06 BIMR-004869-0000-03 05 08/21/2012 0.00 0.00 0.00 20.37 0.00 101.85 4869 BIMINI RD 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 15 17.52 13.77 0.00 0.00 1.06 BRPT-000004-0000-02 13 08/21/2012 0.00 0.00 0.00 8.09 0.00 40.44 4 BRIDLEPATH CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 16 118.90 13.77 0.00 0.00 1.06 BRSD-019072-0000-01 19 08/21/2012 0.00 0.00 0.00 33.44 0.00 167.17 19072 SE BARUS DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 17 2.19 13.77 0.00 0.00 1.06 BRYD-019028-0000-01 19 08/21/2012 0.00 0.00 0.00 4.26 0.00 21.28 19028 SE BRYANT DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 18 8.76 34.38 0.00 0.00 1.06 BRYD-019098-0000-01 19 08/21/2012 0.00 0.00 0.00 11.06 0.00 55.26 19098 SE BRYANT DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/21/12 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130538 ANNE DIACK OWNER CYCLE 1 19 6.57 13.77 0.00 0.00 1.06 BTWC-010026-0000-03 12 08/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 10026 SE BUTTONWOOD WAY 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121137043 THOMAS ROSSELET CYCLE 1 20 161.64 13.77 0.00 0.00 1.06 BTWW-009978-0000-02 12 08/21/2012 0.00 0.00 0.00 44.12 0.00 220.59 9978 SE BUTTONWOOD WAY 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 21 238.44 13.77 0.00 0.00 1.06 BYVC-000001-0000-01 07 08/21/2012 0.00 0.00 0.00 22.80 0.00 276.07 1 BAYVIEW CT 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 22 19.71 13.77 0.00 0.00 1.06 CAMC-000069-0000-01 14 08/21/2012 0.00 0.00 0.00 2.76 0.00 37.65 69 CAMELIA CIR 08/21/2012 0.00 0.35 0.00 0.00 0.00 77.17 2142450143 DARREN MEEK CYCLE 1 23 62.98 13.77 0.00 0.00 1.06 CAMC-000076-0000-04 14 08/21/2012 0.00 0.00 0.00 7.01 0.00 84.82 76 CAMELIA CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 24 10.95 13.77 0.00 0.00 1.06 CAMC-000077-0000-01 14 08/21/2012 0.00 0.00 0.00 2.33 0.00 28.11 77 CAMELIA CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042317 RICHARD PARKMAN CYCLE 1 25 123.89 13.77 0.00 0.00 1.06 CASL-018224-0000-01 12 08/21/2012 0.00 0.00 0.00 34.68 0.00 173.40 18224 SE CASSIA LN 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 26 10.95 13.77 0.00 0.00 1.06 CBRC-004931-0000-02 05 08/21/2012 0.00 0.00 0.00 6.45 0.00 32.23 4931 CARIBBEAN CT 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 27 8.76 13.77 0.00 0.00 1.06 CBRC-019393-0000-01 05 08/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 19393 CARIBBEAN CT 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 28 0.00 13.77 0.00 0.00 1.06 CCC -000011-0000-01 05 08/21/2012 0.00 0.00 0.00 1.34 0.00 16.17 11 COUNTRY CLUB CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 29 17.52 13.77 0.00 0.00 1.06 CCC -000015-0000-02 05 08/21/2012 0.00 0.00 0.00 2.92 0.00 35.27 15 COUNTRY CLUB CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 30 13.14 13.77 0.00 0.00 1.06 CCDR-000131-0000-05 05 08/21/2012 0.00 0.00 0.00 2.24 0.00 30.49 131 COUNTRY CLUB DR 08/21/2012 0.00 0.28 0.00 0.00 0.00 35.55 1070340281 JOY JACOBS WILLISON CYCLE 1 31 17.52 13.77 0.00 0.00 1.06 CCDR-000211-0000-08 07 08/21/2012 0.00 0.00 0.00 2.92 0.00 35.27 211 COUNTRY CLUB DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 32 4.38 13.77 0.00 0.00 1.06 CCDR-000265-0000-02 07 08/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 265 COUNTRY CLUB DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MCKAY CYCLE 1 33 21.90 13.77 0.00 0.00 1.06 CCDR-000274-0000-04 07 08/21/2012 0.00 0.00 0.00 2.94 0.00 40.04 274 COUNTRY CLUB DR 08/21/2012 0.00 0.37 0.00 0.00 0.00 38.02 1070710132 NANCY STAHLSMITH CYCLE 1 34 26.28 13.77 0.00 0.00 1.06 CCDR-000313-0000-03 07 08/21/2012 0.00 0.00 0.00 3.71 0.00 44.82 313 COUNTRY CLUB DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 35 19.71 13.77 0.00 0.00 1.06 CCNT-000016-0000-02 02 08/21/2012 0.00 0.00 0.00 3.11 0.00 37.65 16 COCONUT LN 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 36 138.85 13.77 0.00 0.00 1.06 CCNT-000028-0000-01 02 08/21/2012 0.00 0.00 0.00 13.84 0.00 167.52 28 COCONUT LN 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/21/12 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342530 JAY H. FISHER CYCLE 1 37 62.98 13.77 0.00 0.00 1.06 CCNT-000036-0000-06 02 08/21/2012 0.00 0.00 0.00 7.01 0.00 84.82 36 COCONUT LN 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 38 6.79 13.77 0.00 0.00 1.06 CEDA-000369-0000-03 10 08/21/2012 0.00 0.00 0.00 1.93 0.00 23.55 369 CEDAR AVE 08/21/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2197050133 JOHN D. LYNN CYCLE 1 39 8.76 13.77 0.00 0.00 1.06 CHCT-000002-0000-04 19 08/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 2 CHAPEL CT 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 40 13.14 13.77 0.00 0.00 1.06 CHCT-000042-0000-01 19 08/21/2012 0.00 0.00 0.00 2.52 0.00 30.49 42 CHAPEL CT 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 41 66.65 13.77 0.00 0.00 1.06 CHCT-000050-0000-04 19 08/21/2012 0.00 0.00 0.00 7.34 0.00 88.82 50 CHAPEL CT 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 42 15.33 13.77 0.00 0.00 1.06 CINP-000069-0000-01 16 08/21/2012 0.00 0.00 0.00 2.72 0.00 32.88 69 CINNAMON PL 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 43 6.57 13.77 0.00 0.00 1.06 CLBC-000003-0000-02 13 08/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 3 CLUB CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 44 48.30 13.77 0.00 0.00 1.06 CLNY-000068-0000-06 01 08/21/2012 0.00 0.00 0.00 0.00 0.00 63.13 68 COLONY RD 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 45 150.34 68.54 0.00 0.00 2.12 CLNY-000072-0000-03 01 08/21/2012 0.00 0.00 0.00 0.00 0.00 222.11 72 COLONY RD 08/21/2012 0.00 1.11 0.00 0.00 0.00 -1.08 2200060218 BRUCE WRESNICK CYCLE 1 46 4.38 13.77 0.00 0.00 1.06 CLR -003794-0104-03 20 08/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 3794 COUNTY LINE RD #104 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 47 6.57 13.77 0.00 0.00 1.06 CLR -003818-0145-13 20 08/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #145 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 48 24.35 27.54 0.00 0.00 2.12 CLR -003818-0147-04 20 08/21/2012 0.00 0.00 0.00 13.45 0.00 67.74 3818 COUNTY LINE RD #147 08/21/2012 0.00 0.28 0.00 0.00 0.00 -0.26 2201770217 BRIDGET SULLIVAN (RENTER) CYCLE 1 49 2.19 13.77 0.00 0.00 1.06 CLR -003900-003C-11 20 08/21/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #3C 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201430127 ALBERTA ROMANO ESTATE OF CYCLE 1 50 2.19 13.77 0.00 0.00 1.06 CLR -003900-014D-03 20 08/21/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #14D 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 51 6.57 13.77 0.00 0.00 1.06 CLR -003900-018A-11 20 08/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #18A 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191260199 BRUCE DORFMAN CYCLE 1 52 6.79 13.77 0.00 0.00 1.06 CLRS-019481-0000-09 19 08/21/2012 0.00 0.00 0.00 5.35 0.00 26.97 19481 SE COUNTY LINE RD 08/21/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2151470114 JOSEPH J LINA JR CYCLE 1 53 6.57 13.77 0.00 0.00 1.06 CLTD-004400-0000-01 15 08/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 4400 COLLETTE DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 54 37.29 13.77 0.00 0.00 1.06 CNCB-017465-0000-05 02 08/21/2012 0.00 0.00 0.00 13.03 0.00 65.15 17465 SE CONCH BAR RD 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/21/12 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791196 CHRIS FOSTER CYCLE 1 55 89.31 4.82 0.00 0.00 1.06 CNCB-017536-0000-09 02 08/21/2012 0.00 0.00 0.00 4.81 0.00 100.00 17536 SE CONCH BAR RD 08/21/2012 0.00 0.00 0.00 0.00 0.00 -87.78 1021010137 ELAINE E. KNAPP CYCLE 1 56 24.09 41.31 0.00 0.00 3.18 CRLP-003316-0000-03 02 08/21/2012 0.00 0.00 0.00 17.15 0.00 86.21 3316 CORAL PL 08/21/2012 0.00 0.48 0.00 0.00 0.00 0.00 1020990141 MYRIANA MERKOVIC CYCLE 1 57 40.96 13.77 0.00 0.00 1.06 CRLP-003337-0000-04 02 08/21/2012 0.00 0.00 0.00 13.95 0.00 69.74 3337 CORAL PL 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 58 6.73 13.64 0.00 0.00 1.06 CRLP-003360-0000-02 02 08/21/2012 0.00 0.00 0.00 5.35 0.00 26.78 3360 CORAL PL 08/21/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 59 10.95 13.77 0.00 0.00 1.06 CVPT-009354-0000-01 07 08/21/2012 0.00 0.00 0.00 6.45 0.00 32.23 9354 SE COVE POINT ST 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 60 48.18 34.38 0.00 0.00 1.06 CYPD-000357-0000-01 11 08/21/2012 0.00 0.00 0.00 7.93 0.00 91.55 357 CYPRESS DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 61 6.57 13.77 0.00 0.00 1.06 CYPD-000519-0000-03 14 08/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 519 CYPRESS DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY MCLEISH CYCLE 1 62 6.52 27.40 0.00 0.00 2.12 CYPN-000406-0003-06 14 08/21/2012 0.00 0.00 0.00 3.27 0.00 39.67 406 N CYPRESS DR #3 08/21/2012 0.00 0.36 0.00 0.00 0.00 20.94 2141940128 RONALD BARNES CYCLE 1 63 6.57 13.77 0.00 0.00 1.06 CYPN-000407-0005-02 14 08/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 407 N CYPRESS DR #5 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 64 27.87 27.54 0.00 0.00 2.12 CYPN-000407-003A-05 14 08/21/2012 0.00 0.00 0.00 3.27 0.00 60.99 407 N CYPRESS DR #3A 08/21/2012 0.00 0.19 0.00 0.00 0.00 -21.30 2141840167 SANDRINE SOBEL CYCLE 1 65 0.00 13.77 0.00 0.00 1.06 CYPN-000411-0000-04 14 08/21/2012 0.00 0.00 0.00 1.34 0.00 16.17 411 N CYPRESS DR #14C 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 66 4.38 13.77 0.00 0.00 1.06 CYPN-000419-018F-10 14 08/21/2012 0.00 0.00 0.00 0.93 0.00 20.14 419 N CYPRESS DR #18F 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.80 2143080134 SARA SCHAEFFER CYCLE 1 67 98.94 13.77 0.00 0.00 1.06 CYPN-000542-0000-03 14 08/21/2012 0.00 0.00 0.00 10.24 0.00 125.15 542 N CYPRESS DR 08/21/2012 0.00 1.14 0.00 0.00 0.00 113.14 2143180120 ROGER DROLET CYCLE 1 68 19.71 13.77 0.00 0.00 1.06 CYPN-000602-0000-02 14 08/21/2012 0.00 0.00 0.00 3.11 0.00 37.65 602 N CYPRESS DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 69 107.73 13.62 0.00 0.00 1.06 DANL-019198-0000-01 17 08/21/2012 0.00 0.00 0.00 30.94 0.00 154.58 SE DANIEL LN 1ST, METER 08/21/2012 0.00 1.23 0.00 0.00 0.00 160.93 2161600127 EDITH POSTON-BANNING CYCLE 1 70 15.33 13.77 0.00 0.00 1.06 DGWD-000038-0000-02 16 08/21/2012 0.00 0.00 0.00 2.72 0.00 32.88 38 DOGWOOD RD 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 71 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 08/21/2012 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 -400.93 2206011116 DENISE BLANKS CYCLE 1 72 2.36 13.77 0.00 0.00 1.06 DLSL-000601-0000-06 20 08/21/2012 0.00 0.00 0.00 1.54 0.00 18.73 601 DEL SOL CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 -0.17 RECEIPT REPORT Date: 08/21/12 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100600139 VICTOR MATHISON CYCLE 1 73 6.57 13.77 0.00 0.00 1.06 DVRN-000506-0000-03 10 08/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 506 N DOVER RD 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 74 26.28 13.77 0.00 0.00 1.06 DVRN-000526-0000-01 10 08/21/2012 0.00 0.00 0.00 3.71 0.00 44.82 526 N DOVER RD 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100380171 KELLY GVOZDENOVICH CYCLE 1 75 9.22 14.35 0.00 0.00 1.06 DVRN-000565-0000-07 10 08/21/2012 0.00 0.00 0.00 2.13 0.00 27.00 565 N DOVER RD 08/21/2012 0.00 0.24 0.00 0.00 0.00 27.07 1070350745 DON IDZIK CYCLE 1 76 40.51 13.62 0.00 0.00 1.06 ESTW-000024-0000-04 07 08/21/2012 0.00 0.00 0.00 5.03 0.00 60.22 24 EASTWINDS CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750114 YVONNE E. RUSZCZYK CYCLE 1 77 17.52 13.77 0.00 0.00 1.06 FEDH-018001-0001-01 02 08/21/2012 0.00 0.00 0.00 8.09 0.00 40.44 18001 SE FEDERAL HWY #1 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 78 28.38 6.52 0.00 0.00 1.06 FEDH-018375-0000-05 02 08/21/2012 0.00 0.00 0.00 4.81 0.00 40.77 18375 SE FEDERAL HWY 08/21/2012 0.00 0.00 0.00 0.00 0.00 -26.31 1033380129 ROLAND MASSIMINO CYCLE 1 79 0.00 13.77 0.00 0.00 1.06 FRLC-018578-0000-02 03 08/21/2012 0.00 0.00 0.00 3.71 0.00 18.54 18578 SE FERLAND CT 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110480161 MELANIE LOTT (RENTER) CYCLE 1 80 8.76 13.77 0.00 0.00 1.06 FRNK-000355-0000-06 11 08/21/2012 0.00 0.00 0.00 2.13 0.00 25.96 355 FRANKLIN RD 08/21/2012 0.00 0.24 0.00 0.00 0.00 25.72 1110530135 DAVID R SMITH CYCLE 1 81 8.76 13.77 0.00 0.00 1.06 FRNK-000375-0000-03 11 08/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 375 FRANKLIN RD 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 82 10.95 13.77 0.00 0.00 1.06 FRNW-018953-0000-02 19 08/21/2012 0.00 0.00 0.00 6.45 0.00 32.49 18953 SE FERNWOOD DR 08/21/2012 0.00 0.26 0.00 0.00 0.00 34.97 2191580142 MEGAN ZIEMBA CYCLE 1 83 8.76 13.77 0.00 0.00 1.06 FRNW-018963-0000-04 19 08/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 18963 SE FERNWOOD DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 84 16.78 13.19 0.00 0.00 1.06 FRNW-019173-0000-02 19 08/21/2012 0.00 0.00 0.00 8.09 0.00 39.12 19173 SE FERNWOOD DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086200171 TRAVIS KUNZ OWNER CYCLE 1 85 81.64 27.43 0.00 0.00 2.12 FRVE-000113-0000-07 08 08/21/2012 0.00 0.00 0.00 10.06 0.00 121.77 113 FAIRVIEW EAST 08/21/2012 0.00 0.52 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 86 2.19 13.77 0.00 0.00 1.06 FRVE-000137-0000-01 08 08/21/2012 0.00 0.00 0.00 1.54 0.00 18.56 137 FAIRVIEW EAST 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 87 18.62 9.61 0.00 0.00 1.06 FRVW-000067-0000-02 08 08/21/2012 0.00 0.00 0.00 3.71 0.00 33.00 67 FAIRVIEW WEST 08/21/2012 0.00 0.00 0.00 0.00 0.00 -0.29 1085450111 MARTIN GILDAEMEYER CYCLE 1 88 80.38 34.38 0.00 0.00 1.06 FRVW-000076-0000-01 08 08/21/2012 0.00 0.00 0.00 10.42 0.00 126.24 76 FAIRVIEW WEST 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 89 19.71 13.77 0.00 0.00 1.06 FRVW-000080-0000-02 08 08/21/2012 0.00 0.00 0.00 3.11 0.00 37.65 80 FAIRVIEW WEST 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 90 4.38 13.77 0.00 0.00 1.06 FWYE-000235-0000-03 06 08/21/2012 0.00 0.00 0.00 1.73 0.00 21.13 235 FAIRWAY EAST 08/21/2012 0.00 0.19 0.00 0.00 0.00 20.94 RECEIPT REPORT Date: 08/21/12 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070240174 KIRK BEERTHUIS CYCLE 1 91 19.71 13.77 0.00 0.00 1.06 GLFC-000223-0000-07 07 08/21/2012 0.00 0.00 0.00 3.11 0.00 37.65 223 GOLF CLUB CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 92 2.19 34.38 0.00 0.00 1.06 GLFC-000228-0000-01 07 08/21/2012 0.00 0.00 0.00 3.39 0.00 41.02 228 GOLF CLUB CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 93 45.99 34.38 0.00 0.00 1.06 GLFD-000035-0000-01 08 08/21/2012 0.00 0.00 0.00 7.33 0.00 88.76 35 GOLFVIEW DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 94 37.29 13.77 0.00 0.00 1.06 GLFD-000086-0000-03 08 08/21/2012 0.00 0.00 0.00 4.70 0.00 56.82 86 GOLFVIEW DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081860156 MICHAEL&TARA SCHOETTLE CYCLE 1 95 17.52 27.54 0.00 0.00 2.12 GLFD-000161-0000-05 08 08/21/2012 0.00 0.00 0.00 4.26 0.00 51.92 161 GOLFVIEW DR 08/21/2012 0.00 0.48 0.00 0.00 0.00 20.94 1081760154 JOHN N. STRAIN CYCLE 1 96 4.38 13.77 0.00 0.00 1.06 GLFD-000188-0000-05 08 08/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 188 GOLFVIEW DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 97 0.00 13.77 0.00 0.00 1.06 GLFD-000201-0000-01 08 08/21/2012 0.00 0.00 0.00 1.34 0.00 16.17 201 GOLFVIEW DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 98 4.38 13.77 0.00 0.00 1.06 GLFD-000234-0000-02 08 08/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 234 GOLFVIEW DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 99 193.65 13.62 0.00 0.00 1.06 GLFS-000144-0000-03 05 08/21/2012 0.00 0.00 0.00 18.77 0.00 227.10 144 GULFSTREAM DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 -2.07 1050710213 L RICKY MINCEY CYCLE 1 100 4.54 9.52 0.00 0.00 1.06 GLFS-019260-0000-01 05 08/21/2012 0.00 0.00 0.00 5.35 0.00 20.63 19260 GULFSTREAM DR 08/21/2012 0.00 0.16 0.00 0.00 0.00 29.49 1050720111 STANLEY KEMBLOWSKI CYCLE 1 101 2.19 13.77 0.00 0.00 1.06 GLFS-019280-0000-01 05 08/21/2012 0.00 0.00 0.00 4.26 0.00 21.28 19280 GULFSTREAM DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 102 21.90 13.77 0.00 0.00 1.06 GLFS-019393-0000-01 05 08/21/2012 0.00 0.00 0.00 9.19 0.00 45.92 19393 GULFSTREAM DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 103 24.09 13.77 0.00 0.00 1.06 GRTL-013058-0000-02 13 08/21/2012 0.00 0.00 0.00 9.73 0.00 48.65 13058 SE GREEN TURTLE WAY 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 104 10.95 13.77 0.00 0.00 1.06 HIBS-019842-0000-09 19 08/21/2012 0.00 0.00 0.00 6.19 0.00 32.23 19842 HIBISCUS DR 08/21/2012 0.00 0.26 0.00 0.00 0.00 32.73 2198040150 RYAN J. STRAHAN CYCLE 1 105 19.71 13.77 0.00 0.00 1.06 HIBS-019946-0000-05 19 08/21/2012 0.00 0.00 0.00 8.64 0.00 43.18 19946 HIBISCUS DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191410236 ED &LINDA JAMES CYCLE 1 106 17.52 13.77 0.00 0.00 1.06 HILC-018909-0000-04 19 08/21/2012 0.00 0.00 0.00 8.09 0.00 40.44 18909 SE HILLCREST DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 107 17.52 13.77 0.00 0.00 1.06 HILC-018982-0000-02 19 08/21/2012 0.00 0.00 0.00 8.09 0.00 40.44 18982 SE HILLCREST DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 108 2.19 13.77 0.00 0.00 1.06 HOLL-000075-0000-01 14 08/21/2012 0.00 0.00 0.00 1.54 0.00 18.56 75 HOLLY CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/21/12 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894854 HELEN SIEVERS (-RENTER) CYCLE 1 109 37.03 27.39 0.00 0.00 2.12 HOME-018948-0000-02 19 08/21/2012 0.00 0.00 0.00 16.73 0.00 83.59 18948 SE HOMEWOOD AVE 08/21/2012 0.00 0.32 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO OWNER CYCLE 1 110 3.64 11.43 0.00 0.00 1.06 HOME-018975-0000-02 19 08/21/2012 0.00 0.00 0.00 4.81 0.00 20.94 18975 SE HOMEWOOD AVE 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121470226 SELIM HABIB CYCLE 1 111 8.76 13.77 0.00 0.00 1.06 HRDR-018145-0000-02 12 08/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 18145 SE HERITAGE DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 112 21.90 13.77 0.00 0.00 1.06 INCR-000136-0000-02 02 08/21/2012 0.00 0.00 0.00 3.31 0.00 40.04 136 INTRACOASTAL CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 113 459.77 68.92 0.00 0.00 1.06 INCT-012048-0000-01 03 08/21/2012 0.00 0.00 0.00 132.44 0.00 662.19 12048 SE INTRACOASTAL CT 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 114 8.76 13.77 0.00 0.00 1.06 INDI-017553-0000-01 02 08/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 17553 SE INDIAN HILLS DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MCGLONE CYCLE 1 115 4.38 13.77 0.00 0.00 1.06 INLT-003411-0000-01 02 08/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 3411 INLET CT 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH OWNER CYCLE 1 116 15.33 13.77 0.00 0.00 1.06 ITCT-012068-0000-05 03 08/21/2012 0.00 0.00 0.00 7.54 0.00 37.70 12068 SE INTRACOASTAL TER 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 117 55.64 13.77 0.00 0.00 1.06 JASM-019946-0000-02 19 08/21/2012 0.00 0.00 0.00 17.62 0.00 88.09 19946 JASMINE DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 118 8.76 13.77 0.00 0.00 1.06 LAND-009665-0000-01 07 08/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 9665 SE LANDING PL 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 119 29.95 13.77 0.00 0.00 1.06 LAND-009726-0000-03 07 08/21/2012 0.00 0.00 0.00 11.20 0.00 55.98 9726 SE LANDING PL 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 120 24.09 13.77 0.00 0.00 1.06 LBKT-010424-0000-09 13 08/21/2012 0.00 0.00 0.00 9.73 0.00 48.65 10424 SE LEATHERBACK TER 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 121 68.35 23.46 0.00 0.00 1.06 LEEW-000027-0000-02 05 08/21/2012 0.00 0.00 0.00 7.13 0.00 100.00 27 LEEWARD CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 -38.47 2175700138 EVERY FLORIDA HOME CYCLE 1 122 138.96 105.96 0.00 0.00 25.36 LEPA-010641-0000-03 17 08/21/2012 0.00 0.00 0.00 237.17 30.00 540.95 10641 SE LE PARC 08/21/2012 0.00 1.37 0.00 0.00 2.13 18.69 1011130146 MICHAEL LUETKEMEYER CYCLE 1 123 88.96 13.77 0.00 0.00 1.06 LIGH-000109-0000-04 01 08/21/2012 0.00 0.00 0.00 0.00 0.00 103.79 109 LIGHTHOUSE DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 124 88.96 13.77 0.00 0.00 1.06 LIGH-000132-0000-02 01 08/21/2012 0.00 0.00 0.00 0.00 0.00 103.79 132 LIGHTHOUSE DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 125 253.90 13.77 0.00 0.00 1.06 LIME-017129-0000-01 02 08/21/2012 0.00 0.00 0.00 66.52 0.00 335.25 17129 SE LIMERICK CT 08/21/2012 0.00 0.00 0.00 0.00 0.00 -2.66 1111650124 DONNA WILCOX CYCLE 1 126 4.38 13.77 0.00 0.00 1.06 LIVE-000008-0000-02 11 08/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 8 LIVE OAK CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/21/12 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660745 ADAM FOX OWNER CYCLE 1 127 6.79 13.77 0.00 0.00 1.06 LIVE-000048-0000-04 11 08/21/2012 0.00 0.00 0.00 1.93 0.00 23.55 48 LIVE OAK CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2172540720 SYLVIA BARZA CYCLE 1 128 29.95 13.77 0.00 0.00 3.78 LKDR-018411-0000-02 17 08/21/2012 0.00 0.00 0.00 102.05 0.00 150.00 18411 SE LAKESIDE DR 08/21/2012 0.00 0.45 0.00 0.00 0.00 346.55 2172520548 FRANCES FICHERA OWNER CYCLE 1 129 48.30 13.77 0.00 0.00 1.06 LKDR-018450-0000-04 17 08/21/2012 0.00 0.00 0.00 15.79 0.00 78.92 18450 SE LAKESIDE DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 130 8.76 13.77 0.00 0.00 1.06 LKDR-018451-0000-08 17 08/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 18451 SE LAKESIDE DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580381 R. WEBSTER NEWKIRK CYCLE 1 131 324.82 12.00 0.00 0.00 1.06 LKWY-018671-0000-08 17 08/21/2012 0.00 0.00 0.00 12.12 0.00 350.00 18671 SE LAKESIDE WAY 08/21/2012 0.00 0.00 0.00 0.00 0.00 -295.51 1121320147 CARRINGTON LLOYD CYCLE 1 132 17.52 13.77 0.00 0.00 1.06 LLLN-018045-0000-04 12 08/21/2012 0.00 0.00 0.00 8.09 0.00 40.44 18045 SE LAUREL LEAF LN 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660425 FRED BRONNER CYCLE 1 133 17.85 13.77 0.00 0.00 1.06 LLLN-018165-0000-02 12 08/21/2012 0.00 0.00 0.00 8.09 0.00 40.77 18165 SE LAUREL LEAF LN 08/21/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1111111234 SEBASTIANO LLC. CYCLE 1 134 78.83 0.00 0.00 0.00 0.00 LOCR-000004-0000-13 11 08/21/2012 0.00 0.00 0.00 0.00 0.00 25.00 4 LAUREL OAKS CIR 08/21/2012 0.00 0.00 -53.83 0.00 0.00 -103.63 1111111533 ROSE ANTHONY CYCLE 1 135 4.38 13.77 0.00 0.00 1.06 LOCR-000008-0000-03 11 08/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 8 LAUREL OAKS CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 136 4.38 13.77 0.00 0.00 1.06 LOCR-000032-0000-05 11 08/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 32 LAUREL OAKS CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 137 17.17 4.90 0.00 0.00 1.06 LOGG-000011-0000-05 09 08/21/2012 0.00 0.00 0.00 6.64 0.00 30.00 11 LOGGERHEAD LN 08/21/2012 0.00 0.23 0.00 0.00 0.00 65.13 2151030107 SUSAN R. SESSA CYCLE 1 138 107.34 13.46 0.00 0.00 1.06 MAGW-000138-0000-02 15 08/21/2012 0.00 0.00 0.00 11.14 0.00 133.00 138 MAGNOLIA WAY 08/21/2012 0.00 0.00 0.00 0.00 0.00 -0.89 2161110167 FRED USHER CYCLE 1 139 21.69 34.04 0.00 0.00 1.06 MARK-004170-0000-06 16 08/21/2012 0.00 0.00 0.00 14.35 0.00 71.14 4170 MARK ST 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 140 8.76 13.77 0.00 0.00 1.06 MAYO-019166-0000-01 19 08/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 19166 SE MAYO DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 141 8.76 13.77 0.00 0.00 1.06 NICO-004336-0000-02 15 08/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 4336 NICOLE CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 142 15.33 13.77 0.00 0.00 1.06 NICO-004377-0000-01 15 08/21/2012 0.00 0.00 0.00 7.54 0.00 37.70 4377 NICOLE CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 143 19.71 13.77 0.00 0.00 1.06 NICO-004424-0000-01 15 08/21/2012 0.00 0.00 0.00 8.64 0.00 43.18 4424 NICOLE CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 144 113.91 13.77 0.00 0.00 1.06 OCEA-000015-0000-04 01 08/21/2012 0.00 0.00 0.00 0.00 0.00 128.74 15 OCEAN DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/21/12 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010470111 FRED MICHAEL CYCLE 1 145 29.95 13.77 0.00 0.00 1.06 OCEA-000026-0000-01 01 08/21/2012 0.00 0.00 0.00 0.00 0.00 44.78 26 OCEAN DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 146 37.29 13.77 0.00 0.00 1.06 OCEA-000040-0000-01 01 08/21/2012 0.00 0.00 0.00 0.00 0.00 52.12 40 OCEAN DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111790213 RINKER MATERIAL CORP. CYCLE 1 147 9.59 30.10 0.00 0.00 1.06 ODXH-000100-0000-01 11 08/21/2012 0.00 0.00 0.00 3.77 0.00 44.93 100 OLD DIXIE HWY 08/21/2012 0.00 0.41 0.00 0.00 0.00 46.20 1111630150 LINDA ROBERTSON OWNER CYCLE 1 148 6.57 13.77 0.00 0.00 1.06 OKLD-000003-0000-07 11 08/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 3 OAKLAND CT 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 149 4.38 13.77 0.00 0.00 1.06 OKLD-000007-0000-03 11 08/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 7 OAKLAND CT 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 150 10.95 13.77 0.00 0.00 1.06 PADD-000015-0000-04 13 08/21/2012 0.00 0.00 0.00 6.45 0.00 32.23 15 PADDOCK CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 151 225.56 27.54 0.00 0.00 2.12 PAWY-000005-0000-02 08 08/21/2012 0.00 0.00 0.00 22.98 0.00 279.05 5 PALMETTO WAY 08/21/2012 0.00 0.85 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 152 13.14 13.77 0.00 0.00 1.06 PHTE-000007-0000-02 16 08/21/2012 0.00 0.00 0.00 2.52 0.00 30.49 7 PINEHILL E TRL 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 153 6.57 13.77 0.00 0.00 1.06 PHTW-000036-0000-02 16 08/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 36 PINEHILL W TRL 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 154 118.90 13.77 0.00 0.00 1.06 PHTW-000139-0000-01 16 08/21/2012 0.00 0.00 0.00 12.04 0.00 145.77 139 PINEHILL W TRL 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 155 48.30 13.77 0.00 0.00 1.06 PIRA-000217-0000-06 01 08/21/2012 0.00 0.00 0.00 0.00 0.00 63.13 217 PIRATES PL 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 156 8.76 13.77 0.00 0.00 1.06 PNLN-018710-0000-04 03 08/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 18710 SE PINENEEDLE LN 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 157 8.76 13.77 0.00 0.00 1.06 PNTC-000024-0000-01 14 08/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 24 PINETREE CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 158 108.92 13.77 0.00 0.00 1.06 PNTD-019410-0000-02 05 08/21/2012 0.00 0.00 0.00 30.94 0.00 154.69 19410 PINETREE DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 159 51.97 13.77 0.00 0.00 1.06 PNTD-019456-0000-02 05 08/21/2012 0.00 0.00 0.00 16.70 0.00 83.50 19456 PINETREE DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 160 17.52 13.77 0.00 0.00 1.06 PNTD-019938-0000-01 05 08/21/2012 0.00 0.00 0.00 8.09 0.00 40.44 19938 PINETREE DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 161 13.14 13.77 0.00 0.00 1.06 PNTP-000056-0000-03 08 08/21/2012 0.00 0.00 0.00 2.52 0.00 30.49 56 PINETREE PL 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 162 6.57 13.77 0.00 0.00 1.06 PNVW-000327-0000-03 11 08/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 327 PINEVIEW RD 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/21/12 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061520143 JENNIFER SCHETTEWI OWNER CYCLE 1 163 253.90 13.77 0.00 0.00 1.06 PTCR-000147-0000-04 06 08/21/2012 0.00 0.00 0.00 23.95 0.00 292.68 147 POINT CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 -2.66 1071800113 LAURA ROGERS CYCLE 1 164 206.44 13.77 0.00 0.00 1.06 PTDR-018896-0000-01 07 08/21/2012 0.00 0.00 0.00 19.92 0.00 241.19 18896 POINT DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 165 13.14 13.77 0.00 0.00 1.06 RBTS-004228-0000-02 16 08/21/2012 0.00 0.00 0.00 7.00 0.00 34.97 4228 ROBERT ST 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 166 62.98 13.77 0.00 0.00 1.06 RDVD-018169-0000-01 17 08/21/2012 0.00 0.00 0.00 19.46 0.00 97.27 18169 SE RIDGEVIEW DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 167 345.58 68.76 0.00 0.00 2.12 RSDN-019651-0000-03 15 08/21/2012 0.00 0.00 0.00 104.13 0.00 522.52 19651 N RIVERSIDE DR 08/21/2012 0.00 1.93 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 168 19.71 13.77 0.00 0.00 1.06 RSDN-019663-0000-02 15 08/21/2012 0.00 0.00 0.00 8.64 0.00 43.18 19663 N RIVERSIDE DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 169 62.98 13.77 0.00 0.00 1.06 RSDN-019664-0000-03 15 08/21/2012 0.00 0.00 0.00 19.46 0.00 97.27 19664 N RIVERSIDE DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 170 0.00 13.77 0.00 0.00 1.06 RSDN-019834-0000-01 19 08/21/2012 0.00 0.00 0.00 3.71 0.00 18.54 19834 N RIVERSIDE DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 171 10.95 13.77 0.00 0.00 1.06 RSLS-000058-0000-01 16 08/21/2012 0.00 0.00 0.00 2.33 0.00 28.11 58 RUSSELL ST 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 172 88.96 13.77 0.00 0.00 1.06 RVRD-000083-0000-04 06 08/21/2012 0.00 0.00 0.00 9.35 0.00 113.14 83 RIVER DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 173 74.35 13.67 0.00 0.00 1.06 RVRD-000163-0000-05 06 08/21/2012 0.00 0.00 0.00 8.00 0.00 97.08 163 RIVER DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 -0.89 1062300220 PETER CARRAS CYCLE 1 174 51.97 13.77 0.00 0.00 1.06 RVRD-000340-0000-02 06 08/21/2012 0.00 0.00 0.00 6.02 0.00 72.82 340 RIVER DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 175 143.85 13.77 0.00 0.00 1.06 RVRP-004460-0000-02 15 08/21/2012 0.00 0.00 0.00 39.67 0.00 198.35 4460 RIVER PINES CT 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 176 13.14 13.77 0.00 0.00 1.06 RVRR-018775-0000-05 17 08/21/2012 0.00 0.00 0.00 7.00 0.00 34.97 18775 SE RIVER RIDGE RD 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 177 15.33 13.77 0.00 0.00 1.06 RVRR-018805-0000-03 17 08/21/2012 0.00 0.00 0.00 7.54 0.00 37.70 18805 SE RIVER RIDGE RD 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 178 13.42 13.77 0.00 0.00 1.06 RVRT-009296-0000-02 12 08/21/2012 0.00 0.00 0.00 7.00 0.00 35.25 9296 SE RIVER TER 08/21/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1130850147 GLENN WILEY CYCLE 1 179 412.27 13.75 0.00 0.00 1.06 SDLB-000003-0000-04 13 08/21/2012 0.00 0.00 0.00 30.94 0.00 458.02 3 SADDLEBACK RD 08/21/2012 0.00 0.00 0.00 0.00 0.00 -303.47 1130920336 JOHN F RIGG JR CYCLE 1 180 4.38 13.77 0.00 0.00 1.06 SDLB-000019-0000-03 13 08/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 19 SADDLEBACK RD 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/21/12 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191830110 MARIE BOGERT CYCLE 1 181 2.19 13.77 0.00 0.00 1.06 SGTD-018945-0000-01 19 08/21/2012 0.00 0.00 0.00 4.26 0.00 21.28 18945 SE SOUTHGATE DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 182 15.33 13.77 0.00 0.00 1.06 SGTD-019006-0000-02 19 08/21/2012 0.00 0.00 0.00 7.54 0.00 37.70 19006 SE SOUTHGATE DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI WOOSNAM CYCLE 1 183 6.57 13.77 0.00 0.00 1.06 SGTD-019025-0000-12 19 08/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 19025 SE SOUTHGATE DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 184 6.57 13.77 0.00 0.00 1.06 SGTD-019066-0000-01 19 08/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 19066 SE SOUTHGATE DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 185 8.76 13.77 0.00 0.00 1.06 SPTR-000007-0000-02 13 08/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 7 SPLITRAIL CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 186 6.57 13.77 0.00 0.00 1.06 SPTR-000009-0000-02 13 08/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 9 SPLITRAIL CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 187 13.14 13.77 0.00 0.00 1.06 STRN-000361-0000-01 11 08/21/2012 0.00 0.00 0.00 2.52 0.00 30.49 361 SATURN AVE 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 188 17.85 13.77 0.00 0.00 1.06 TEQC-000256-0000-01 07 08/21/2012 0.00 0.00 0.00 2.92 0.00 35.60 256 TEQUESTA CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 189 62.98 13.77 0.00 0.00 1.06 TEQD-000175-000C-02 11 08/21/2012 0.00 0.00 0.00 7.01 0.00 84.82 175C TEQUESTA DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 190 10.95 13.77 0.00 0.00 1.06 TEQD-000404-0000-01 10 08/21/2012 0.00 0.00 0.00 2.33 0.00 28.11 404 TEQUESTA DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 191 48.30 13.77 0.00 0.00 1.06 TEQD-000463-0000-02 10 08/21/2012 0.00 0.00 0.00 5.69 0.00 68.82 463 TEQUESTA DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 192 17.52 13.77 0.00 0.00 1.06 TIFW-011991-0000-01 02 08/21/2012 0.00 0.00 0.00 8.09 0.00 40.44 11991 SE TIFFANY WAY 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 193 8.76 13.77 0.00 0.00 1.06 TKWD-000085-0000-01 16 08/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 85 TEAKWOOD CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 194 2.19 13.77 0.00 0.00 1.06 TLOK-000047-0000-02 11 08/21/2012 0.00 0.00 0.00 1.54 0.00 18.56 47 TALL OAKS CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 195 0.00 13.77 0.00 0.00 1.06 TRDW-000035-0000-01 05 08/21/2012 0.00 0.00 0.00 1.34 0.00 16.17 35 TRADEWINDS CIR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132040147 ELIZABETH J. HALL CYCLE 1 196 26.28 13.77 0.00 0.00 1.06 TRPP-010386-0000-04 13 08/21/2012 0.00 0.00 0.00 10.28 0.00 51.39 10386 SE TERRAPIN PL 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130400261 DAN JOHNSON (RENTER) CYCLE 1 197 15.33 13.77 0.00 0.00 1.06 TTCD-000008-0000-06 13 08/21/2012 0.00 0.00 0.00 7.24 0.00 37.70 8 TURTLE CREEK DR 08/21/2012 0.00 0.30 0.00 0.00 0.00 40.74 1090200110 REBECCA GIOVANELLI CYCLE 1 198 6.57 13.77 0.00 0.00 1.06 TTCD-000009-0000-01 09 08/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 9 TURTLE CREEK DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/21/12 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090300218 PETER ZDANIS CYCLE 1 199 8.76 13.77 0.00 0.00 1.06 TTCD-000013-0000-01 09 08/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 13 TURTLE CREEK DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 200 40.57 13.64 0.00 0.00 1.06 TTCD-000060-0000-02 09 08/21/2012 0.00 0.00 0.00 13.95 0.00 69.22 60 TURTLE CREEK DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 201 8.76 13.77 0.00 0.00 1.06 TTCD-000061-0000-03 09 08/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 61 TURTLE CREEK DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 202 26.28 13.77 0.00 0.00 1.06 TTCD-000108-0000-01 09 08/21/2012 0.00 0.00 0.00 10.28 0.00 51.39 108 TURTLE CREEK DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 203 2.19 13.77 0.00 0.00 1.06 TTCD-000137-0000-01 09 08/21/2012 0.00 0.00 0.00 4.26 0.00 21.28 137 TURTLE CREEK DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 204 26.28 13.77 0.00 0.00 1.06 TTCD-000142-0000-03 09 08/21/2012 0.00 0.00 0.00 10.28 0.00 51.39 142 TURTLE CREEK DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 205 8.76 13.77 0.00 0.00 1.06 TTCD-000147-0000-01 09 08/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 147 TURTLE CREEK DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095050149 GARY LINDBERG OWNER CYCLE 1 206 6.50 13.62 0.00 0.00 1.06 TTCD-000154-0000-04 09 08/21/2012 0.00 0.00 0.00 5.35 0.00 26.53 154 TURTLE CREEK DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 207 4.38 34.38 0.00 0.00 1.06 TTCD-000160-0000-02 09 08/21/2012 0.00 0.00 0.00 9.97 0.00 49.79 160 TURTLE CREEK DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN OWN CYCLE 1 208 0.00 13.77 0.00 0.00 1.06 TTCD-000178-0000-03 09 08/21/2012 0.00 0.00 0.00 3.71 0.00 18.54 178 TURTLE CREEK DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 209 10.95 13.77 0.00 0.00 1.06 TTCD-000218-0000-02 09 08/21/2012 0.00 0.00 0.00 6.45 0.00 32.49 218 TURTLE CREEK DR 08/21/2012 0.00 0.26 0.00 0.00 0.00 32.23 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 210 0.00 13.77 0.00 0.00 1.06 US1N-000208-0011-04 03 08/21/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #11 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 211 2.19 13.77 0.00 0.00 1.06 US1S-000253-0000-01 02 08/21/2012 0.00 0.00 0.00 1.54 0.00 18.73 253 US HIGHWAY# 1 SOUTH 08/21/2012 0.00 0.17 0.00 0.00 0.00 16.17 1021310219 THE AMERICAN GOURMET CYCLE 1 212 8.76 13.77 0.00 0.00 1.06 US1S-000257-0000-01 02 08/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 257 US HIGHWAY #1 SOUTH 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MCKEWIN CYCLE 1 213 15.33 13.77 0.00 0.00 1.06 WDLD-000046-0000-03 16 08/21/2012 0.00 0.00 0.00 2.72 0.00 32.88 46 WOODLAND DR 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 214 32.85 27.54 0.00 0.00 2.12 WLKL-019955-0000-05 15 08/21/2012 0.00 0.00 0.00 15.63 0.00 78.44 19955 WILKINSON LEAS RD 08/21/2012 0.00 0.30 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 215 44.63 13.77 0.00 0.00 1.06 WLWR-000007-0000-01 14 08/21/2012 0.00 0.00 0.00 5.36 0.00 64.82 7 WILLOW RD 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 216 70.32 13.77 0.00 0.00 1.06 WLWR-000041-0000-06 14 08/21/2012 0.00 0.00 0.00 7.67 0.00 92.82 41 WILLOW RD 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/21/12 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142490121 SILVERIO D'ARCO CYCLE 1 217 0.00 13.77 0.00 0.00 1.06 WLWR-000068-0000-02 14 08/21/2012 0.00 0.00 0.00 1.34 0.00 16.17 68 WILLOW RD 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 218 4.38 13.77 0.00 0.00 1.06 WNGO-004168-0000-01 16 08/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 4168 WINGO ST 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MCLEOD CYCLE 1 219 6.57 13.77 0.00 0.00 1.06 WNWD-004936-0000-06 05 08/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 4936 WINDWARD AVE 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG OWNER CYCLE 1 220 4.38 13.77 0.00 0.00 1.06 WPEL-010099-0000-06 12 08/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 10099 SE WHITE PELICAN WAY 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 221 19.71 13.77 0.00 0.00 1.06 WTRW-000059-0000-01 02 08/21/2012 0.00 0.00 0.00 8.64 0.00 43.18 59 WATERWAY RD 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080140112 JAMES L CATES CYCLE 1 222 193.64 13.77 0.00 0.00 1.06 YCTC-000024-0000-01 08 08/21/2012 0.00 0.00 0.00 18.77 0.00 227.24 24 YACHT CLUB PL 08/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 222 Grand Total: 8,938.79 3,616.79 0.00 0.00 276.12 0.00 0.00 0.00 2,212.86 30.00 15,038.63 0.00 15.77 -53.83 0.00 2.13 -86.05