Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
8/27/2012 (4)
RECEIPT REPORT Date: 08/27/12 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ACWY-010229-0000-02 12 08/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 10229 SE ACORN WAY 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 2 21.90 27.54 0.00 0.00 2.12 ARND-019064-0000-01 19 08/27/2012 0.00 0.00 0.00 10.38 0.00 62.22 19064 SE ARNOLD DR 08/27/2012 0.00 0.28 0.00 0.00 0.00 2.52 2190370110 JOAN SAXTON CYCLE 1 3 8.76 13.77 0.00 0.00 1.06 ARND-019104-0000-01 19 08/27/2012 0.00 0.00 0.00 6.17 0.00 30.00 19104 SE ARNOLD DR 08/27/2012 0.00 0.24 0.00 0.00 0.00 48.66 2142320136 THOMAS MCCRUDDEN CYCLE 1 4 17.52 13.77 0.00 0.00 1.06 AZLC-000072-0000-03 14 08/27/2012 0.00 0.00 0.00 2.92 0.00 35.27 72 AZALEA CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 5 6.57 13.77 0.00 0.00 1.06 BANW-010241-0000-01 12 08/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 10241 SE BANYAN WAY 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 6 4.38 13.77 0.00 0.00 1.06 BASN-019142-0000-02 02 08/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 19142 BASIN ST 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 7 324.12 413.10 0.00 0.00 1.06 BCHR-000325-0000-01 01 08/27/2012 0.00 0.00 0.00 66.45 0.00 804.73 325 BEACH RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 8 258.42 179.01 0.00 0.00 1.06 BCHR-019930-0401-01 01 08/27/2012 0.00 0.00 0.00 109.63 0.00 548.12 19930 BEACH RD #401 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BCHR-019930-FIRE-02 01 08/27/2012 0.00 0.00 161.83 44.17 0.00 220.83 19930 BEACH RD -FIRELINE 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 10 376.68 289.17 0.00 0.00 1.06 BCHS-000425-0000-01 01 08/27/2012 0.00 0.00 0.00 60.03 0.00 726.94 425 S BEACH RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 11 0.00 13.77 0.00 0.00 1.06 BCHS-000425-FIRE-03 01 08/27/2012 0.00 0.00 94.41 9.84 0.00 119.08 425 S BEACH RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 12 4.38 13.77 0.00 0.00 1.06 BCNL-000138-0000-02 01 08/27/2012 0.00 0.00 0.00 0.00 0.00 19.21 138 BEACON LN 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011470152 MARTHA MAKIN CYCLE 1 13 83.97 13.77 0.00 0.00 1.06 BCNL-000179-0000-05 01 08/27/2012 0.00 0.00 0.00 0.00 0.00 98.80 179 BEACON LN 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011630148 JOHN&ELDA RACIOPPO (OWNER) CYCLE 1 14 279.37 10.88 0.00 0.00 1.06 BCNL-000238-0000-04 01 08/27/2012 0.00 0.00 0.00 0.00 0.00 291.31 238 BEACON LN 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 15 4.38 13.77 0.00 0.00 1.06 BCNS-000364-0000-03 11 08/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 364 BEACON ST 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 16 13.14 13.77 0.00 0.00 1.89 BCNS-000408-0000-02 10 08/27/2012 0.00 0.00 0.00 5.83 0.00 34.92 408 BEACON ST 08/27/2012 0.00 0.29 0.00 0.00 0.00 30.49 1051230130 EDWIN LELAND CYCLE 1 17 10.95 13.77 0.00 0.00 1.06 BIMR-004835-0000-03 05 08/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 4835 BIMINI RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 18 93.95 13.77 0.00 0.00 1.06 BIMR-004967-0000-03 05 08/27/2012 0.00 0.00 0.00 27.20 0.00 135.98 4967 BIMINI RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/12 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081630170 NANCY PROPHITT CYCLE 1 19 59.13 34.38 0.00 0.00 1.06 BNKP-000011-0000-08 08 08/27/2012 0.00 0.00 0.00 8.51 0.00 104.02 11 BUNKER PL 08/27/2012 0.00 0.94 0.00 0.00 0.00 126.24 1081660121 ZINTA L PETTERSON CYCLE 1 20 8.76 13.77 0.00 0.00 1.06 BNKP-000016-0000-02 08 08/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 16 BUNKER PL 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 21 26.28 13.77 0.00 0.00 1.06 BRCH-000068-0000-04 16 08/27/2012 0.00 0.00 0.00 3.71 0.00 45.23 68 BIRCH PL 08/27/2012 0.00 0.41 0.00 0.00 0.00 32.88 2162200141 DEBBIE WALLACE CYCLE 1 22 60.56 13.77 0.00 0.00 1.06 BRCH-000068-0000-04 16 08/27/2012 0.00 0.00 0.00 2.72 0.00 78.11 68 BIRCH PL 08/27/2012 0.00 0.00 0.00 0.00 0.00 -45.23 1033231265 DAVID WATERS CYCLE 1 23 88.96 13.77 0.00 0.00 1.06 BRKR-011996-0000-02 03 08/27/2012 0.00 0.00 0.00 25.95 0.00 129.74 11996 SE BIRKDALE RUN 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 24 2.19 13.77 0.00 0.00 1.06 BRKR-012007-0000-03 03 08/27/2012 0.00 0.00 0.00 4.26 0.00 21.45 12007 SE BIRKDALE RUN 08/27/2012 0.00 0.17 0.00 0.00 0.00 18.54 2191914848 RENEE HAY (RENTER) CYCLE 1 25 10.95 13.77 0.00 0.00 1.06 BRYD-019148-0000-01 19 08/27/2012 0.00 0.00 0.00 6.45 0.00 32.49 19148 SE BRYANT DR 08/27/2012 0.00 0.26 0.00 0.00 0.00 32.23 1073850114 JOE NAMATH CYCLE 1 26 113.41 34.38 0.00 0.00 1.06 BYHB-000007-0000-12 07 08/27/2012 0.00 0.00 0.00 13.40 0.00 162.25 7 BAY HARBOR RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 27 222.83 27.54 0.00 0.00 2.12 BYHB-000008-0000-03 07 08/27/2012 0.00 0.00 0.00 22.73 0.00 276.36 8 BAY HARBOR RD 08/27/2012 0.00 1.14 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 28 66.65 13.77 0.00 0.00 1.06 BYVC-000010-0000-04 07 08/27/2012 0.00 0.00 0.00 7.34 0.00 88.82 10 BAYVIEW CT 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 29 15.33 13.77 0.00 0.00 1.06 CAMC-000084-0000-03 14 08/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 84 CAMELIA CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060359 RONALD R JORDAN OWNER CYCLE 1 30 10.95 13.77 0.00 0.00 1.06 CASL-018297-0000-05 12 08/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 18297 SE CASSIA LN 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 31 84.05 34.38 0.00 0.00 1.06 CCDR-000147-0000-02 05 08/27/2012 0.00 0.00 0.00 10.75 0.00 130.24 147 COUNTRY CLUB DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 32 87.72 34.38 0.00 0.00 1.06 CCDR-000232-0000-03 07 08/27/2012 0.00 0.00 0.00 11.08 0.00 134.24 232 COUNTRY CLUB DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 33 44.63 13.77 0.00 0.00 1.06 CCDR-000249-0000-02 07 08/27/2012 0.00 0.00 0.00 5.36 0.00 64.82 249 COUNTRY CLUB DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 34 8.91 13.64 0.00 0.00 1.06 CCDR-000270-0000-04 07 08/27/2012 0.00 0.00 0.00 2.13 0.00 25.74 270 COUNTRY CLUB DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1070600146 ARIKA PERRY CYCLE 1 35 128.09 34.38 0.00 0.00 1.06 CCDR-000283-0000-04 07 08/27/2012 0.00 0.00 0.00 13.09 0.00 178.25 283 COUNTRY CLUB DR 08/27/2012 0.00 1.63 0.00 0.00 0.00 179.88 1070720115 HENRY DE MARCO CYCLE 1 36 2.19 13.77 0.00 0.00 1.06 CCDR-000319-0000-01 07 08/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 319 COUNTRY CLUB DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/12 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 37 8.59 16.31 0.00 0.00 1.06 CCDR-000355-0000-04 07 08/27/2012 0.00 0.00 0.00 1.93 0.00 28.11 355 COUNTRY CLUB DR 08/27/2012 0.00 0.22 0.00 0.00 0.00 23.55 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 38 8.93 11.23 0.00 0.00 1.06 CCDR-000355-0000-04 07 08/27/2012 0.00 0.00 0.00 2.33 0.00 23.55 355 COUNTRY CLUB DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 39 8.76 13.77 0.00 0.00 1.06 CCDS-019392-0000-01 05 08/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 19392 SE COUNTRY CLUB DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101190130 WILLIAM D. SAMILJAN-RENTER CYCLE 1 40 36.23 40.26 0.00 0.00 3.18 CEDA-000359-0000-03 10 08/27/2012 0.00 0.00 0.00 7.37 0.00 87.58 359 CEDAR AVE 08/27/2012 0.00 0.54 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 41 70.32 13.77 0.00 0.00 1.06 CHCT-000006-0000-03 19 08/27/2012 0.00 0.00 0.00 7.67 0.00 92.82 6 CHAPEL CT 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 42 10.95 13.77 0.00 0.00 1.06 CHPL-000121-0000-03 19 08/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 121 CHAPEL LN 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130420129 CANDACE MEAD CYCLE 1 43 34.05 13.77 0.00 0.00 1.06 CLBC-000013-0000-02 13 08/27/2012 0.00 0.00 0.00 12.12 0.00 61.00 13 CLUB CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 -0.43 1011970149 LYNN MOLLICA CYCLE 1 44 2.19 13.77 0.00 0.00 1.06 CLNY-000063-0000-04 01 08/27/2012 0.00 0.00 0.00 0.00 0.00 17.02 63 COLONY RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 45 48.18 34.38 0.00 0.00 1.06 CLNY-000065-0000-03 01 08/27/2012 0.00 0.00 0.00 0.00 0.00 83.62 65 COLONY RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE (OWNER) CYCLE 1 46 4.38 13.77 0.00 0.00 1.06 CLR -003900-001A-13 20 08/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #1A 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 47 0.00 13.77 0.00 0.00 1.06 CLR -003900-001B-04 20 08/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #1B 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MCALOON CYCLE 1 48 4.38 13.77 0.00 0.00 1.06 CLR -003900-002B-06 20 08/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #2B 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 49 8.76 13.77 0.00 0.00 1.06 CLR -003900-005D-01 20 08/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #5D 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 50 2.19 13.77 0.00 0.00 1.06 CLR -003900-007A-05 20 08/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #7A 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200990251 DWIGHT DOWLER (RENTER) CYCLE 1 51 12.16 12.75 0.00 0.00 1.06 CLR -003900-007C-15 20 08/27/2012 0.00 0.00 0.00 7.00 0.00 33.23 3900 COUNTY LINE RD #7C 08/27/2012 0.00 0.26 0.00 0.00 0.00 40.44 2201420120 DENNIS MULLIGAN CYCLE 1 52 1.99 12.51 0.00 0.00 1.06 CLR -003900-014C-02 20 08/27/2012 0.00 0.00 0.00 4.26 0.00 19.82 3900 COUNTY LINE RD #14C 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201130175 JOHN CARDOSO CYCLE 1 53 86.18 9.05 0.00 0.00 1.06 CLR -003900-023A-40 20 08/27/2012 0.00 0.00 0.00 3.71 0.00 100.00 3900 COUNTY LINE RD #23A 08/27/2012 0.00 0.00 0.00 0.00 0.00 -86.18 2201120130 EVELYN WEIDMAN CYCLE 1 54 8.76 13.77 0.00 0.00 1.06 CLR -003900-023D-03 20 08/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #23D 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/12 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201630284 HEATHER&JEFF YOUNG OWN CYCLE 1 55 6.57 41.31 0.00 0.00 3.18 CLR -003900-025A-08 20 08/27/2012 0.00 0.00 0.00 12.78 0.00 64.20 3900 COUNTY LINE RD #25A 08/27/2012 0.00 0.36 0.00 0.00 0.00 0.00 2173201238 LAURA GAVIDIA (RENTER) CYCLE 1 56 7.03 7.20 0.00 0.00 1.06 CLRS-018980-0000-02 17 08/27/2012 0.00 0.00 0.00 7.00 0.00 22.29 18980 SE COUNTY LINE RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 -0.15 2191560183 LISA MARIE ARTHUR CYCLE 1 57 8.76 13.77 0.00 0.00 1.06 CLRS-019461-0000-08 19 08/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 19461 SE COUNTY LINE RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 58 37.29 13.77 0.00 0.00 1.06 CLTD-004433-0000-03 15 08/27/2012 0.00 0.00 0.00 13.03 0.00 65.15 4433 COLLETTE DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 59 19.71 13.77 0.00 0.00 1.06 CNCB-017393-0000-01 02 08/27/2012 0.00 0.00 0.00 8.64 0.00 43.18 17393 SE CONCH BAR RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 60 155.24 13.77 0.00 0.00 1.06 CNCB-017521-0001-07 02 08/27/2012 0.00 0.00 0.00 42.52 0.00 212.59 17521 SE CONCH BAR RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 61 8.76 13.77 0.00 0.00 1.06 CRCH-000360-0000-03 11 08/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 360 CHURCH RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110300177 VINCE TESTA OWNER CYCLE 1 62 17.52 13.77 0.00 0.00 1.06 CRCH-000363-0000-07 11 08/27/2012 0.00 0.00 0.00 2.92 0.00 35.60 363 CHURCH RD 08/27/2012 0.00 0.33 0.00 0.00 0.00 60.82 1021130130 JENEVIEVE SILK CYCLE 1 63 19.71 13.77 0.00 0.00 1.06 CRLP-003390-0000-03 02 08/27/2012 0.00 0.00 0.00 8.64 0.00 43.18 3390 CORAL PL 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 64 6.57 13.77 0.00 0.00 1.06 CVPT-009235-0000-01 07 08/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 9235 SE COVE POINT ST 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 65 6.57 13.77 0.00 0.00 1.06 CVPT-009245-0000-01 07 08/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 9245 SE COVE POINT ST 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 66 0.00 13.77 0.00 0.00 1.06 CVRD-003264-0000-02 02 08/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 3264 COVE RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 67 113.91 13.77 0.00 0.00 1.06 CYPD-000351-0000-02 11 08/27/2012 0.00 0.00 0.00 11.59 0.00 140.33 351 CYPRESS DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141050219 NICOLE BERUBE CYCLE 1 68 24.15 28.29 0.00 0.00 2.12 CYPN-000416-000D-11 14 08/27/2012 0.00 0.00 0.00 5.04 0.00 60.00 416 N CYPRESS DR #D 08/27/2012 0.00 0.40 0.00 0.00 0.00 11.10 2141710210 JESSICA ANDERSON (RENTER) CYCLE 1 69 15.50 13.66 0.00 0.00 1.06 CYPN-000417-012E-11 14 08/27/2012 0.00 0.00 0.00 2.72 0.00 32.94 417 N CYPRESS DR #12E 08/27/2012 0.00 0.00 0.00 0.00 0.00 -0.30 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 70 17.52 13.77 0.00 0.00 1.06 CYPN-000418-000C-10 14 08/27/2012 0.00 0.00 0.00 2.92 0.00 35.27 418 N CYPRESS DR #C 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 71 113.91 13.77 0.00 0.00 1.06 CYPN-000507-0000-03 14 08/27/2012 0.00 0.00 0.00 11.59 0.00 140.33 507 N CYPRESS DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 72 43.80 27.54 0.00 0.00 2.12 CYPN-000584-0000-02 14 08/27/2012 0.00 0.00 0.00 6.63 0.00 80.42 584 N CYPRESS DR 08/27/2012 0.00 0.33 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/12 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173012444 JOSEPH BRUGLIERA CYCLE 1 73 4.38 13.77 0.00 0.00 1.06 DANL-019127-0000-02 17 08/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 19127 SE DANIEL LN 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171919911 STEPHEN HERMAN CYCLE 1 74 242.73 27.40 0.00 0.00 2.12 DANL-019199-0000-02 17 08/27/2012 0.00 0.00 0.00 68.12 0.00 341.80 19199 SE DANIEL LN 08/27/2012 0.00 1.43 0.00 0.00 0.00 -1.29 2203066046 ANTHONY&PAT ALESSI CYCLE 1 75 0.00 13.77 0.00 0.00 1.06 DLSL-000306-0000-02 20 08/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 306 DEL SOL CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 76 0.92 2.89 0.00 0.00 1.06 DLSL-000603-0000-02 20 08/27/2012 0.00 0.00 0.00 1.73 0.00 6.60 603 DEL SOL CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 77 9.36 13.45 0.00 0.00 1.06 DVRR-000450-0000-02 10 08/27/2012 0.00 0.00 0.00 2.13 0.00 26.00 450 DOVER RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 -0.81 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 78 54.75 34.38 0.00 0.00 1.06 DWTP-000011-0000-03 07 08/27/2012 0.00 0.00 0.00 8.12 0.00 98.31 11 DEWITT PL 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101650130 RICHARD OBSZARSKI (RENTER) CYCLE 1 79 30.99 27.54 0.00 0.00 2.12 EVRG-000451-0000-03 10 08/27/2012 0.00 0.00 0.00 5.44 0.00 66.37 451 EVERGREEN AVE 08/27/2012 0.00 0.28 0.00 0.00 0.00 -0.33 1021750356 LAWRENCE DARIO CYCLE 1 80 180.84 13.77 0.00 0.00 1.06 FEDH-017949-0001-05 02 08/27/2012 0.00 0.00 0.00 48.92 0.00 244.59 17949 SE FEDERAL HWY #1 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 81 0.00 13.77 0.00 0.00 1.06 FEDH-018229-0000-02 02 08/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 18229 SE FEDERAL HWY 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 82 29.95 13.77 0.00 0.00 1.06 FEDH-018329-0000-04 02 08/27/2012 0.00 0.00 0.00 11.20 0.00 55.98 18329 SE FEDERAL HWY 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON OWNER CYCLE 1 83 8.76 13.77 0.00 0.00 1.06 FEDH-018805-0000-02 02 08/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 18805 SE FEDERAL HWY 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 84 4.38 13.77 0.00 0.00 1.06 FRNW-019013-0000-02 19 08/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 19013 SE FERNWOOD DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 85 22.07 13.64 0.00 0.00 1.06 FRNW-019053-0000-05 19 08/27/2012 0.00 0.00 0.00 9.19 0.00 45.96 19053 SE FERNWOOD DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 -0.37 1080460144 SHERRI COPE CYCLE 1 86 24.09 27.54 0.00 0.00 2.12 FRVE-000074-0000-04 08 08/27/2012 0.00 0.00 0.00 4.85 0.00 58.93 74 FAIRVIEW EAST 08/27/2012 0.00 0.33 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 87 66.75 13.77 0.00 0.00 1.06 FRVE-000078-0000-01 08 08/27/2012 0.00 0.00 0.00 7.34 0.00 88.92 78 FAIRVIEW EAST 08/27/2012 0.00 0.00 0.00 0.00 0.00 -0.10 1086350159 MICHAEL MCFADDEN CYCLE 1 88 10.95 13.77 0.00 0.00 1.06 FRVE-000125-0000-05 08 08/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 125 FAIRVIEW EAST 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086600117 PETER CARTMELL CYCLE 1 89 48.30 13.77 0.00 0.00 1.06 FRVE-000144-0000-01 08 08/27/2012 0.00 0.00 0.00 5.69 0.00 68.82 144 FAIRVIEW EAST 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 90 13.14 13.77 0.00 0.00 1.06 FRVW-000099-0000-11 08 08/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 99 FAIRVIEW WEST 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/12 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084250110 BERTRAM F. COLLINS CYCLE 1 91 6.57 13.77 0.00 0.00 1.06 FRVW-000111-0000-01 08 08/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 111 FAIRVIEW WEST 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 ROBERT K SMITH CYCLE 1 92 174.44 13.77 0.00 0.00 1.06 FRVW-000127-0000-02 08 08/27/2012 0.00 0.00 0.00 17.04 0.00 206.31 127 FAIRVIEW WEST 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 93 21.90 13.77 0.00 0.00 1.06 FWYE-000236-0000-03 06 08/27/2012 0.00 0.00 0.00 3.31 0.00 40.41 236 FAIRWAY EAST 08/27/2012 0.00 0.37 0.00 0.00 0.00 37.65 1063300137 RACHEL PENNA CYCLE 1 94 10.95 13.77 0.00 0.00 1.06 FWYN-000334-0000-03 06 08/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 334 FAIRWAY NORTH 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 95 10.95 27.54 0.00 0.00 2.12 FWYW-000222-0000-03 06 08/27/2012 0.00 0.00 0.00 3.66 0.00 44.49 222 FAIRWAY WEST 08/27/2012 0.00 0.22 0.00 0.00 0.00 0.00 1064850127 HERBERT ZANDER CYCLE 1 96 6.57 27.54 0.00 0.00 2.12 FWYW-000225-0000-02 06 08/27/2012 0.00 0.00 0.00 3.27 0.00 39.69 225 FAIRWAY WEST 08/27/2012 0.00 0.19 0.00 0.00 0.00 0.00 1064450131 EDWARD IVANKO CYCLE 1 97 2.78 4.36 0.00 0.00 1.06 FWYW-000234-0000-03 06 08/27/2012 0.00 0.00 0.00 2.13 0.00 10.33 234 FAIRWAY WEST 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 98 17.52 13.77 0.00 0.00 1.06 FWYW-000238-0000-03 06 08/27/2012 0.00 0.00 0.00 2.92 0.00 35.27 238 FAIRWAY WEST 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 99 6.57 13.77 0.00 0.00 1.06 FWYW-000249-0000-02 06 08/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 249 FAIRWAY WEST 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 100 0.00 13.77 0.00 0.00 1.06 GLFD-000042-0000-01 08 08/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 42 GOLFVIEW DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 101 62.98 13.77 0.00 0.00 1.06 GLFD-000049-0000-01 08 08/27/2012 0.00 0.00 0.00 7.01 0.00 84.82 49 GOLFVIEW DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 102 174.44 13.77 0.00 0.00 1.06 GLFD-000065-0000-03 08 08/27/2012 0.00 0.00 0.00 17.04 0.00 206.31 65 GOLFVIEW DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 103 62.98 13.77 0.00 0.00 1.06 GLFD-000074-0000-04 08 08/27/2012 0.00 0.00 0.00 7.01 0.00 84.82 74 GOLFVIEW DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 104 15.33 13.77 0.00 0.00 1.06 GLFD-000087-0000-04 08 08/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 87 GOLFVIEW DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 105 99.47 8.15 0.00 0.00 1.06 GLFD-000140-0000-03 08 08/27/2012 0.00 0.00 0.00 16.46 0.00 125.14 140 GOLFVIEW DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081820121 WILLIAM DEARMAN JR. CYCLE 1 106 59.31 13.77 0.00 0.00 1.06 GLFD-000170-0000-02 08 08/27/2012 0.00 0.00 0.00 6.68 0.00 80.82 170 GOLFVIEW DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 107 30.66 27.54 0.00 0.00 2.12 GLFD-000185-0000-04 06 08/27/2012 0.00 0.00 0.00 5.44 0.00 66.09 185 GOLFVIEW DR 08/27/2012 0.00 0.33 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 108 48.18 27.54 0.00 0.00 2.12 GLFD-000222-0000-04 08 08/27/2012 0.00 0.00 0.00 7.02 0.00 85.25 222 GOLFVIEW DR 08/27/2012 0.00 0.39 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/12 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081460123 GREGORY C SPENCER CYCLE 1 109 10.95 13.77 0.00 0.00 1.06 GLFD-000238-0000-02 08 08/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 238 GOLFVIEW DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 110 15.33 13.77 0.00 0.00 1.06 GLFD-000266-0000-02 08 08/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 266 GOLFVIEW DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 111 17.52 13.77 0.00 0.00 1.06 GLFD-000277-0000-02 08 08/27/2012 0.00 0.00 0.00 2.92 0.00 35.27 277 GOLFVIEW DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 112 8.76 13.77 0.00 0.00 1.06 GLFS-019462-0000-02 05 08/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 19462 GULFSTREAM DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 113 59.31 13.77 0.00 0.00 1.06 GRTL-013033-0000-04 13 08/27/2012 0.00 0.00 0.00 18.54 0.00 92.68 13033 SE GREEN TURTLE WAY 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 114 59.31 13.77 0.00 0.00 1.06 HARS-019508-0000-03 02 08/27/2012 0.00 0.00 0.00 18.54 0.00 92.68 19508 S HARBOR RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 115 15.33 13.77 0.00 0.00 1.06 HEML-000007-0000-02 16 08/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 7 HEMLOCK LANE 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 116 37.29 13.77 0.00 0.00 1.06 HICK-000006-0000-01 16 08/27/2012 0.00 0.00 0.00 4.70 0.00 56.82 6 HICKORY HILL RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 117 98.94 13.77 0.00 0.00 1.06 HICK-000062-0000-01 16 08/27/2012 0.00 0.00 0.00 10.24 0.00 124.01 62 HICKORY HILL RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON (RENTER) CYCLE 1 118 10.95 13.77 0.00 0.00 1.06 HICK-000093-0000-09 16 08/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 93 HICKORY HILL RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161920128 ROBYN TARASHUK CYCLE 1 119 10.95 13.77 0.00 0.00 1.06 HICK-000097-0000-02 16 08/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 97 HICKORY HILL RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 120 37.29 13.77 0.00 0.00 1.06 HILC-019042-0000-03 19 08/27/2012 0.00 0.00 0.00 13.03 0.00 65.15 19042 SE HILLCREST DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 121 93.95 13.77 0.00 0.00 1.06 HILC-019122-0000-08 19 08/27/2012 0.00 0.00 0.00 27.20 0.00 135.98 19122 SE HILLCREST DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 122 10.95 13.77 0.00 0.00 1.06 HKTR-011005-0000-03 17 08/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 11005 SE HARKEN TER 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 123 24.09 13.77 0.00 0.00 1.06 HKTR-011029-0000-03 17 08/27/2012 0.00 0.00 0.00 9.73 0.00 48.65 11029 SE HARKEN TER 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 124 40.96 13.77 0.00 0.00 1.06 HOME-019008-0000-01 19 08/27/2012 0.00 0.00 0.00 13.95 0.00 70.30 19008 SE HOMEWOOD AVE 08/27/2012 0.00 0.56 0.00 0.00 0.00 37.70 2199096112 TERRY COOK CYCLE 1 125 6.57 13.77 0.00 0.00 1.06 HOME-019096-0000-01 19 08/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 19096 SE HOMEWOOD AVE 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 126 55.64 13.77 0.00 0.00 1.06 HOME-019145-0000-01 19 08/27/2012 0.00 0.00 0.00 16.91 0.00 88.09 19145 SE HOMEWOOD AVE 08/27/2012 0.00 0.71 0.00 0.00 0.00 88.80 RECEIPT REPORT Date: 08/27/12 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360220 THEODORE SKIBA CYCLE 1 127 6.57 13.77 0.00 0.00 1.06 HRDR-018061-0000-02 12 08/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 18061 SE HERITAGE DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 128 18.86 2.28 0.00 0.00 1.06 HRDR-018541-0000-02 12 08/27/2012 0.00 0.00 0.00 32.19 0.00 54.39 18541 SE HERITAGE DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 129 61.03 7.22 0.00 0.00 1.06 INCR-000148-0000-12 02 08/27/2012 0.00 0.00 0.00 5.69 0.00 75.00 148 INTRACOASTAL CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 -35.70 1021792521 CARLOS VALELLA CYCLE 1 130 29.95 13.77 0.00 0.00 1.06 INDI-017313-0000-02 02 08/27/2012 0.00 0.00 0.00 11.20 0.00 55.98 17313 SE INDIAN HILLS DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 131 0.00 13.62 0.00 0.00 1.06 INDL-019267-0000-02 05 08/27/2012 0.00 0.00 0.00 3.71 0.00 18.39 19267 W INDIES LN 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 132 10.95 13.77 0.00 0.00 1.06 INDL-019353-0000-03 05 08/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 19353 W INDIES LN 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 133 26.28 27.54 0.00 0.00 2.12 INDL-019369-0000-03 05 08/27/2012 0.00 0.00 0.00 14.00 0.00 70.22 19369 W INDIES LN 08/27/2012 0.00 0.28 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 134 4.38 13.77 0.00 0.00 1.06 JASM-019809-0000-02 19 08/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 19809 JASMINE DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 135 44.17 13.63 0.00 0.00 1.06 LAND-009706-0000-06 07 08/27/2012 0.00 0.00 0.00 14.87 0.00 73.73 9706 SE LANDING PL 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 136 29.95 13.77 0.00 0.00 1.06 LBKT-010363-0000-03 13 08/27/2012 0.00 0.00 0.00 11.20 0.00 55.98 10363 SE LEATHERBACK TER 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY HANKEY CYCLE 1 137 40.96 13.77 0.00 0.00 1.06 LBKT-010436-0000-04 13 08/27/2012 0.00 0.00 0.00 13.95 0.00 69.74 10436 SE LEATHERBACK TER 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 138 37.29 13.77 0.00 0.00 1.06 LIGH-000083-0000-04 01 08/27/2012 0.00 0.00 0.00 0.00 0.00 52.12 83 LIGHTHOUSE DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 139 45.99 34.38 0.00 0.00 1.06 LIGH-000096-0000-03 01 08/27/2012 0.00 0.00 0.00 0.00 0.00 81.43 96 LIGHTHOUSE DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 140 83.97 13.77 0.00 0.00 1.06 LIGH-000101-0000-03 01 08/27/2012 0.00 0.00 0.00 0.00 0.00 98.80 101 LIGHTHOUSE DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 141 17.52 13.77 0.00 0.00 1.06 LIGH-000121-0000-04 01 08/27/2012 0.00 0.00 0.00 0.00 0.00 32.35 121 LIGHTHOUSE DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 142 81.92 14.45 0.00 0.00 0.00 LIGH-000135-0000-05 01 08/27/2012 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 08/27/2012 0.00 0.85 0.00 0.00 2.78 667.48 1021922211 MARGARET EATON CYCLE 1 143 13.14 13.77 0.00 0.00 1.06 LIME-017149-0000-01 02 08/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 17149 SE LIMERICK CT 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 144 0.00 13.77 0.00 0.00 1.06 LIVE-000007-0000-03 11 08/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 7 LIVE OAK CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/12 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640481 EMILIANO SAUMELL CYCLE 1 145 8.76 13.77 0.00 0.00 1.06 LIVE-000032-0000-08 11 08/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 32 LIVE OAK CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 146 10.95 27.54 0.00 0.00 2.12 LKDR-018371-0000-03 17 08/27/2012 0.00 0.00 0.00 10.16 0.00 51.18 18371 SE LAKESIDE DR 08/27/2012 0.00 0.41 0.00 0.00 0.00 204.59 2172621353 ED ETCHELLS CYCLE 1 147 8.76 13.77 0.00 0.00 1.06 LKDR-018470-0000-05 17 08/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 18470 SE LAKESIDE DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 148 95.83 0.00 0.00 0.00 0.00 LKDR-018730-0000-02 17 08/27/2012 0.00 0.00 0.00 4.17 0.00 100.00 18730 SE LAKESIDE DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 -95.83 1111190560 JAMES WEEKS CYCLE 1 149 19.71 13.77 0.00 0.00 1.06 LOCR-000007-0000-06 11 08/27/2012 0.00 0.00 0.00 3.11 0.00 37.65 7 LAUREL OAKS CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110656 RICHARD&GREGORY BRANN CYCLE 1 150 84.82 12.19 0.00 0.00 1.06 LOCR-000040-0000-05 11 08/27/2012 0.00 0.00 0.00 1.93 0.00 100.00 40 LAUREL OAKS CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 -79.01 1111180751 DAG J. DORPH OWNER CYCLE 1 151 0.00 13.77 0.00 0.00 1.06 LOCR-000064-0000-05 11 08/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 64 LAUREL OAKS CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035621 SONYA FRIERSON (OWNER) CYCLE 1 152 66.65 13.77 0.00 0.00 1.06 MAGW-000103-0000-10 15 08/27/2012 0.00 0.00 0.00 7.34 0.00 88.82 103 MAGNOLIA WAY 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151036474 VICTOR WANG OWNER CYCLE 1 153 17.52 13.77 0.00 0.00 1.06 MAGW-000110-0000-06 15 08/27/2012 0.00 0.00 0.00 2.92 0.00 35.27 110 MAGNOLIA WAY 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT OWNER CYCLE 1 154 44.63 13.77 0.00 0.00 1.06 MAGW-000117-0000-03 15 08/27/2012 0.00 0.00 0.00 5.36 0.00 64.82 117 MAGNOLIA WAY 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 155 92.95 25.28 0.00 0.00 2.12 MAGW-000157-0000-02 15 08/27/2012 0.00 0.00 0.00 11.71 0.00 132.56 157 MAGNOLIA WAY 08/27/2012 0.00 0.50 0.00 0.00 0.00 0.00 1121090278 EDWARD SCHLOER (RENTER) CYCLE 1 156 68.78 27.54 0.00 0.00 2.12 MAHO-009930-0000-07 12 08/27/2012 0.00 0.00 0.00 24.62 0.00 123.34 9930 SE MAHOGANY WAY 08/27/2012 0.00 0.28 0.00 0.00 0.00 0.00 1110690129 MARIA WILSON CYCLE 1 157 6.57 13.77 0.00 0.00 1.06 MARS-000353-0000-02 11 08/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 353 MARS AVE 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 158 17.52 13.77 0.00 0.00 1.06 MARS-000362-0000-04 11 08/27/2012 0.00 0.00 0.00 2.92 0.00 35.60 362 MARS AVE 08/27/2012 0.00 0.33 0.00 0.00 0.00 32.88 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 159 8.76 13.77 0.00 0.00 1.06 MAYO-018945-0000-03 19 08/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 18945 SE MAYO DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190670128 NANCY BEAMAN CYCLE 1 160 2.19 13.77 0.00 0.00 1.06 MAYO-019096-0000-02 19 08/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 19096 SE MAYO DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 161 2.36 13.77 0.00 0.00 1.06 NICO-004328-0000-01 15 08/27/2012 0.00 0.00 0.00 4.26 0.00 21.45 4328 NICOLE CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 162 24.09 13.77 0.00 0.00 1.06 NICO-004408-0000-05 15 08/27/2012 0.00 0.00 0.00 9.73 0.00 48.65 4408 NICOLE CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/12 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010430123 ROBERT BENTZ CYCLE 1 163 206.44 13.77 0.00 0.00 1.06 OCEA-000021-0000-02 01 08/27/2012 0.00 0.00 0.00 0.00 0.00 221.27 21 OCEAN DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 164 48.32 13.77 0.00 0.00 1.06 OCEA-000024-0000-05 01 08/27/2012 0.00 0.00 0.00 0.00 0.00 63.15 24 OCEAN DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 -0.02 1010310226 EUGENE SACCO CYCLE 1 165 15.33 13.77 0.00 0.00 1.06 OCEA-000036-0000-02 01 08/27/2012 0.00 0.00 0.00 0.00 0.00 30.16 36 OCEAN DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010200124 LEE OWEN CYCLE 1 166 30.66 34.38 0.00 0.00 1.06 OCEA-000043-0000-02 01 08/27/2012 0.00 0.00 0.00 0.00 0.00 66.10 43 OCEAN DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MCCARTHY CYCLE 1 167 124.42 34.38 0.00 0.00 1.06 OCEA-000243-0000-05 01 08/27/2012 0.00 0.00 0.00 0.00 0.00 159.86 243 OCEAN DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 168 0.00 13.77 0.00 0.00 1.06 ODXH-000000-0000-01 03 08/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 OLD DIXIE HWY 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620767 LISA GRASSO-RENTER CYCLE 1 169 7.24 9.97 0.00 0.00 1.06 OKLD-000016-0000-06 11 08/27/2012 0.00 0.00 0.00 1.73 0.00 20.00 16 OAKLAND CT 08/27/2012 0.00 0.00 0.00 0.00 0.00 -4.07 1111630692 SHERRY SINGER (RENTER) CYCLE 1 170 19.71 27.54 0.00 0.00 2.12 OKLD-000023-0000-09 11 08/27/2012 0.00 0.00 0.00 4.46 0.00 54.33 23 OAKLAND CT 08/27/2012 0.00 0.50 0.00 0.00 0.00 32.88 2160130129 CHRIS HIRSCH CYCLE 1 171 8.76 13.77 0.00 0.00 1.06 OKRG-000009-0000-02 16 08/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 9 OAK RIDGE LN 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY OWNER CYCLE 1 172 46.36 27.54 0.00 0.00 2.12 PADD-000021-0000-05 13 08/27/2012 0.00 0.00 0.00 18.92 0.00 95.33 21 PADDOCK CIR 08/27/2012 0.00 0.39 0.00 0.00 0.00 -0.37 1021070142 KATY COLAIZZO CYCLE 1 173 17.52 13.77 0.00 0.00 1.06 PEBB-003331-0000-04 02 08/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 3331 PEBBLE PL 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 HELEN PETROSINO CYCLE 1 174 0.00 13.77 0.00 0.00 1.06 PHTE-000008-0000-01 16 08/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 8 PINEHILL E TRL 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 175 10.95 13.77 0.00 0.00 1.06 PHTE-000020-0000-04 16 08/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 20 PINEHILL E TRL 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 176 17.52 13.77 0.00 0.00 1.06 PHTE-000032-0000-04 16 08/27/2012 0.00 0.00 0.00 2.92 0.00 35.60 32 PINEHILL E TRL 08/27/2012 0.00 0.33 0.00 0.00 0.00 35.27 2160380133 BURNHAM LEWIS (RENTER) CYCLE 1 177 24.14 13.77 0.00 0.00 1.06 PHTE-000044-0000-03 16 08/27/2012 0.00 0.00 0.00 3.51 0.00 42.48 44 PINEHILL E TRL 08/27/2012 0.00 0.00 0.00 0.00 0.00 -0.05 2161820196 GREG BOOMHOWER OWNER CYCLE 1 178 8.76 13.77 0.00 0.00 1.06 PHTW-000001-0000-09 16 08/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 1 PINEHILL W TRL 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 179 17.52 13.77 0.00 0.00 1.06 PHTW-000021-0000-04 16 08/27/2012 0.00 0.00 0.00 2.92 0.00 35.60 21 PINEHILL W TRL 08/27/2012 0.00 0.33 0.00 0.00 0.00 32.88 2162150229 CHARLIE STACK CYCLE 1 180 91.71 24.89 0.00 0.00 2.12 PHTW-000049-0000-02 16 08/27/2012 0.00 0.00 0.00 10.98 0.00 130.00 49 PINEHILL W TRL 08/27/2012 0.00 0.30 0.00 0.00 0.00 -3.70 RECEIPT REPORT Date: 08/27/12 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162260140 RHONDA GAGLIARDI CYCLE 1 181 27.91 22.55 0.00 0.00 2.12 PHTW-000064-0000-04 16 08/27/2012 0.00 0.00 0.00 6.03 0.00 59.00 64 PINEHILL W TRL 08/27/2012 0.00 0.39 0.00 0.00 0.00 18.41 1071900112 E L CANTELMO CYCLE 1 182 193.64 13.77 0.00 0.00 1.06 PTDR-018984-0000-01 07 08/27/2012 0.00 0.00 0.00 52.12 0.00 260.59 18984 POINT DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 183 113.91 13.77 0.00 0.00 1.06 PTDR-018996-0000-02 07 08/27/2012 0.00 0.00 0.00 11.59 0.00 140.33 18996 POINT DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 184 17.52 13.77 0.00 0.00 1.06 PTTR-009540-0000-01 07 08/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 9540 SE POINT TER 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 185 0.00 13.77 0.00 0.00 1.06 PWKL-018514-0000-01 03 08/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 18514 SE PRESTWICK LN 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 186 19.71 13.77 0.00 0.00 1.06 RBTD-019169-0000-01 19 08/27/2012 0.00 0.00 0.00 8.64 0.00 43.18 19169 SE ROBERT DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 187 6.57 13.77 0.00 0.00 1.06 RDVD-018209-0000-02 17 08/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 18209 SE RIDGEVIEW DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 188 12.79 13.41 0.00 0.00 1.06 RDVD-018210-0000-03 17 08/27/2012 0.00 0.00 0.00 7.00 0.00 34.53 18210 SE RIDGEVIEW DR 08/27/2012 0.00 0.27 0.00 0.00 0.00 34.97 2172611417 DOUGLAS S BLACK CYCLE 1 189 24.11 13.77 0.00 0.00 1.06 RDVD-018242-0000-01 17 08/27/2012 0.00 0.00 0.00 11.06 0.00 50.00 18242 SE RIDGEVIEW DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 -6.59 2172700047 MOLLIE CIAVARELLA CYCLE 1 190 17.52 13.77 0.00 0.00 1.06 RDVD-018291-0000-04 17 08/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 18291 SE RIDGEVIEW DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140220111 JUANITA COSTANTINO CYCLE 1 191 6.51 13.64 0.00 0.00 1.06 RDWD-000036-0000-01 14 08/27/2012 0.00 0.00 0.00 1.93 0.00 23.14 36 RIDGEWOOD CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 192 6.57 13.77 0.00 0.00 1.06 RDWD-000047-0000-05 14 08/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 47 RIDGEWOOD CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 193 73.16 68.39 0.00 0.00 2.12 RIOV-000011-0000-02 07 08/27/2012 0.00 0.00 0.00 35.81 0.00 179.92 11 RIO VISTA DR 08/27/2012 0.00 0.44 0.00 0.00 0.00 -0.99 2152030130 NICOLA J. MASTIN CYCLE 1 194 24.09 13.77 0.00 0.00 1.06 RSDN-019179-0000-03 15 08/27/2012 0.00 0.00 0.00 3.51 0.00 42.43 19179 N RIVERSIDE DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 195 1,864.04 13.77 0.00 0.00 1.06 RSDN-019207-0000-06 15 08/27/2012 0.00 0.00 0.00 169.10 0.00 2,047.97 19207 N RIVERSIDE DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 196 48.93 13.77 0.00 0.00 1.06 RSDN-019257-0000-05 15 08/27/2012 0.00 0.00 0.00 5.69 0.00 69.45 19257 N RIVERSIDE DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 -0.63 2151670120 BROEDELL INC. CYCLE 1 197 59.31 13.77 0.00 0.00 1.06 RSDN-019309-0000-01 15 08/27/2012 0.00 0.00 0.00 18.54 0.00 92.68 19309 N RIVERSIDE DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 198 93.95 13.77 0.00 0.00 1.06 RSDN-019649-0000-01 15 08/27/2012 0.00 0.00 0.00 27.20 0.00 135.98 19649 N RIVERSIDE DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/12 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150890121 LIA GOBIN OWNER CYCLE 1 199 114.95 27.54 0.00 0.00 2.12 RSDN-019654-0000-02 15 08/27/2012 0.00 0.00 0.00 36.16 0.00 181.55 19654 N RIVERSIDE DR 08/27/2012 0.00 0.78 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 200 0.00 13.77 0.00 0.00 1.06 RSDN-019745-0000-02 15 08/27/2012 0.00 0.00 0.00 0.00 0.00 14.83 19745 N RIVERSIDE DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181941518 RICHARD GRIMALDI CYCLE 1 201 0.00 13.77 0.00 0.00 1.06 RSDW-000374-0000-01 10 08/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 374 W RIVERSIDE DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 202 24.35 27.54 0.00 0.00 2.12 RSLS-004181-0000-03 16 08/27/2012 0.00 0.00 0.00 13.45 0.00 67.74 4181 RUSSELL ST 08/27/2012 0.00 0.28 0.00 0.00 0.00 -0.26 2161390611 LARRY SPRINGER CYCLE 1 203 83.97 13.77 0.00 0.00 1.06 RSLS-004209-0000-01 16 08/27/2012 0.00 0.00 0.00 24.70 0.00 123.50 4209 RUSSELL ST 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 204 5.48 3.44 0.00 0.00 1.06 RTWS-010126-0000-02 12 08/27/2012 0.00 0.00 0.00 9.19 0.00 19.17 10126 SE ROYAL TERN WAY 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 205 24.09 13.77 0.00 0.00 1.06 RTWS-010149-0000-09 12 08/27/2012 0.00 0.00 0.00 9.73 0.00 48.65 10149 SE ROYAL TERN WAY 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 206 0.00 13.77 0.00 0.00 1.06 RTWS-010197-0000-02 12 08/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 10197 SE ROYAL TERN WAY 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 207 45.23 13.77 0.00 0.00 1.06 RVCT-018320-0000-03 17 08/27/2012 0.00 0.00 0.00 14.87 0.00 74.93 18320 SE RIDGEVIEW CT 08/27/2012 0.00 0.00 0.00 0.00 0.00 -0.60 1061260145 STANLEY KLETT CYCLE 1 208 51.97 13.77 0.00 0.00 1.06 RVRD-000092-0000-04 06 08/27/2012 0.00 0.00 0.00 6.02 0.00 72.82 92 RIVER DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 209 0.00 11.38 0.00 0.00 1.06 RVRD-000100-0000-04 06 08/27/2012 0.00 0.00 0.00 1.34 0.00 13.78 100 RIVER DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 210 56.23 27.54 0.00 0.00 2.12 RVRD-000103-0000-02 06 08/27/2012 0.00 0.00 0.00 7.75 0.00 94.05 103 RIVER DR 08/27/2012 0.00 0.41 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 211 6.57 13.77 0.00 0.00 1.06 RVRD-000204-0000-06 06 08/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 204 RIVER DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 212 255.78 34.08 0.00 0.00 1.06 RVRD-000211-0000-06 06 08/27/2012 0.00 0.00 0.00 26.41 0.00 317.33 211 RIVER DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 213 93.95 13.77 0.00 0.00 1.06 RVRD-000240-0000-01 06 08/27/2012 0.00 0.00 0.00 9.63 0.00 118.41 240 RIVER DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.17 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 214 55.64 13.77 0.00 0.00 1.06 RVRD-000279-0000-04 06 08/27/2012 0.00 0.00 0.00 6.35 0.00 76.82 279 RIVER DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL SHUKLA-RENTER CYCLE 1 215 15.33 13.77 0.00 0.00 1.06 RVRP-004415-0000-06 15 08/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 4415 RIVER PINES CT 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 216 30.66 27.54 0.00 0.00 2.12 RVRP-004435-0000-01 15 08/27/2012 0.00 0.00 0.00 15.09 0.00 75.69 4435 RIVER PINES CT 08/27/2012 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/12 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480353 KATHY POOLE CYCLE 1 217 37.29 13.77 0.00 0.00 1.06 RVRR-018610-0000-05 17 08/27/2012 0.00 0.00 0.00 13.03 0.00 65.15 18610 SE RIVER RIDGE RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 218 10.95 13.77 0.00 0.00 1.06 RVRR-018650-0000-04 17 08/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 18650 SE RIVER RIDGE RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590817 DENNIS LETENDRE CYCLE 1 219 23.97 27.38 0.00 0.00 2.12 RVRR-018711-0000-01 17 08/27/2012 0.00 0.00 0.00 13.45 0.00 67.18 18711 SE RIVER RIDGE RD 08/27/2012 0.00 0.26 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 220 13.14 13.77 0.00 0.00 1.06 RVRR-018778-0000-02 17 08/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 18778 SE RIVER RIDGE RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 221 15.33 13.77 0.00 0.00 1.06 RVRR-018800-0000-06 17 08/27/2012 0.00 0.00 0.00 7.87 0.00 38.03 18800 SE RIVER RIDGE RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120970198 JOHN N MORGAN CYCLE 1 222 153.85 11.63 0.00 0.00 1.06 RVRT-009217-0000-09 12 08/27/2012 0.00 0.00 0.00 19.46 0.00 186.00 9217 SE RIVER TER 08/27/2012 0.00 0.00 0.00 0.00 0.00 -100.64 1120880127 RANDY VICE CYCLE 1 223 16.66 14.46 0.00 0.00 1.06 RVRT-009366-0000-02 12 08/27/2012 0.00 0.00 0.00 7.54 0.00 40.00 9366 SE RIVER TER 08/27/2012 0.00 0.28 0.00 0.00 0.00 38.94 1130850147 GLENN WILEY CYCLE 1 224 154.55 0.00 0.00 0.00 0.00 SDLB-000003-0000-04 13 08/27/2012 0.00 0.00 0.00 0.00 0.00 154.55 3 SADDLEBACK RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 -458.02 1130950149 JULIE BERUBE CYCLE 1 225 6.57 27.54 0.00 0.00 2.12 SDLB-000025-0000-04 13 08/27/2012 0.00 0.00 0.00 9.06 0.00 45.51 25 SADDLEBACK RD 08/27/2012 0.00 0.22 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL OWNER CYCLE 1 226 10.95 13.77 0.00 0.00 1.06 SDLB-000031-0000-04 13 08/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 31 SADDLEBACK RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 227 21.90 13.77 0.00 0.00 1.06 SDRD-019021-0000-05 19 08/27/2012 0.00 0.00 0.00 9.19 0.00 45.92 19021 SE SUDDARD DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 228 35.37 27.54 0.00 0.00 2.12 SDRD-019051-0000-05 19 08/27/2012 0.00 0.00 0.00 16.18 0.00 81.54 19051 SE SUDDARD DR 08/27/2012 0.00 0.33 0.00 0.00 0.00 -0.33 2190020118 LISA ROCHELEAU CYCLE 1 229 13.14 13.77 0.00 0.00 1.06 SDRD-019181-0000-01 19 08/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 19181 SE SUDDARD DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 230 4.38 13.77 0.00 0.00 1.06 SEBR-000365-0000-02 10 08/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 365 SEABROOK RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 231 0.00 13.77 0.00 0.00 1.06 SEGR-018549-0000-03 12 08/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 18549 SE SEAGRAPE LN 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191750155 AIMEE BALL (RENTER) CYCLE 1 232 64.81 14.85 0.00 0.00 1.06 SGTD-019085-0000-05 19 08/27/2012 0.00 0.00 0.00 18.54 0.00 100.00 19085 SE SOUTHGATE DR 08/27/2012 0.00 0.74 0.00 0.00 0.00 99.86 2191700151 JON RAYBUCK CYCLE 1 233 15.33 27.54 0.00 0.00 2.12 SGTD-019185-0000-05 19 08/27/2012 0.00 0.00 0.00 11.25 0.00 56.46 19185 SE SOUTHGATE DR 08/27/2012 0.00 0.22 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 234 55.64 13.77 0.00 0.00 1.06 SHDY-000007-0000-05 07 08/27/2012 0.00 0.00 0.00 6.35 0.00 76.82 7 SHADY LN 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/12 Time: 4:21pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075650129 JAMES SHERIDAN CYCLE 1 235 45.28 27.54 0.00 0.00 2.12 SHDY-000023-0000-01 07 08/27/2012 0.00 0.00 0.00 6.76 0.00 82.15 23 SHADY LN 08/27/2012 0.00 0.45 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 236 83.97 13.77 0.00 0.00 1.06 SHDY-000028-0000-06 07 08/27/2012 0.00 0.00 0.00 8.90 0.00 107.70 28 SHADY LN 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 237 212.84 13.77 0.00 0.00 1.06 SHLT-000192-0000-03 01 08/27/2012 0.00 0.00 0.00 0.00 0.00 227.67 192 SHELTER LN 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 238 16.45 15.51 0.00 0.00 2.12 SHLT-000199-0000-04 01 08/27/2012 0.00 0.00 0.00 0.00 0.00 34.14 199 SHELTER LN 08/27/2012 0.00 0.06 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 239 15.33 13.77 0.00 0.00 1.06 SPTR-000004-0000-09 13 08/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 4 SPLITRAIL CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 240 200.48 13.74 0.00 0.00 1.06 STPC-000004-0000-03 13 08/27/2012 0.00 0.00 0.00 53.72 0.00 269.00 4 STEEPLECHASE CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 -0.87 1130500121 MARTY LLERENA CYCLE 1 241 13.14 13.77 0.00 0.00 1.06 STPC-000008-0000-02 13 08/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 8 STEEPLECHASE CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 242 10.95 13.77 0.00 0.00 1.06 STRB-000016-0000-01 05 08/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 16 STARBOARD WAY 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI STUTTON OWNER CYCLE 1 243 24.09 27.54 0.00 0.00 2.12 STRB-000040-0000-04 05 08/27/2012 0.00 0.00 0.00 4.85 0.00 58.82 40 STARBOARD WAY 08/27/2012 0.00 0.22 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 244 8.76 13.77 0.00 0.00 1.06 TEQD-000352-0000-01 11 08/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 352 TEQUESTA DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 245 26.28 13.77 0.00 0.00 1.06 TEQD-000399-0104-02 10 08/27/2012 0.00 0.00 0.00 3.71 0.00 44.82 399 TEQUESTA DR #104 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100990136 ROBERT WILLIAMSON CYCLE 1 246 13.42 13.77 0.00 0.00 1.06 TEQD-000406-0000-03 10 08/27/2012 0.00 0.00 0.00 2.52 0.00 30.77 406 TEQUESTA DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 247 6.57 13.77 0.00 0.00 1.06 TEQD-000422-0000-02 10 08/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 422 TEQUESTA DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 248 4.38 13.77 0.00 0.00 1.06 TEQD-000451-0000-01 10 08/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 451 TEQUESTA DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050010210 DONALD C HAIZLIP CYCLE 1 249 192.72 27.54 0.00 0.00 2.12 TEQD-004829-0000-01 05 08/27/2012 0.00 0.00 0.00 55.50 0.00 280.29 4829 TEQUESTA DR 08/27/2012 0.00 2.41 0.00 0.00 0.00 21.38 1021801162 MONAL DHABLIWALA (RENTER) CYCLE 1 250 23.73 13.57 0.00 0.00 1.06 TIFW-011862-0000-05 02 08/27/2012 0.00 0.00 0.00 9.73 0.00 48.48 11862 SE TIFFANY WAY 08/27/2012 0.00 0.39 0.00 0.00 0.00 78.92 1111130360 LINDA LABADIE CYCLE 1 251 12.99 13.62 0.00 0.00 1.06 TLOK-000050-0000-06 11 08/27/2012 0.00 0.00 0.00 2.52 0.00 30.47 50 TALL OAKS CIR 08/27/2012 0.00 0.28 0.00 0.00 0.00 35.27 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 252 44.63 13.77 0.00 0.00 1.06 TRDW-000016-0000-03 05 08/27/2012 0.00 12.80 0.00 6.51 0.00 78.77 16 TRADEWINDS CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/12 Time: 4:21pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012280154 HAROLD MARDER CYCLE 1 253 98.94 13.77 0.00 0.00 1.06 TRSR-000212-0000-05 01 08/27/2012 0.00 0.00 0.00 0.00 0.00 113.77 212 TREASURE PL 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 254 28.47 165.24 0.00 0.00 1.06 TTCD-000000-0000-01 13 08/27/2012 0.00 0.00 0.00 48.70 0.00 243.47 11,12 TURTLE CREEK DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 255 251.85 330.48 0.00 0.00 1.06 TTCD-000000-00B7-18 09 08/27/2012 0.00 0.00 0.00 145.85 0.00 729.24 7,8,9,10 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 256 10.95 165.24 0.00 0.00 1.06 TTCD-000000-05,6-01 13 08/27/2012 0.00 0.00 0.00 44.32 0.00 221.57 5,6 TURTLE CREEK 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 257 111.69 495.72 0.00 0.00 1.06 TTCD-000000-0B13-17 09 08/27/2012 0.00 0.00 0.00 152.12 0.00 760.59 13,14,15,16,17,18 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 258 76.65 179.01 0.00 0.00 1.06 TTCD-000000-0B19-05 09 08/27/2012 0.00 0.00 0.00 64.18 0.00 320.90 19,20 POOL OFFICE 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 259 352.59 413.10 0.00 0.00 1.06 TTCD-000000-0B21-15 09 08/27/2012 0.00 0.00 0.00 191.70 0.00 958.45 21,22,23,24,25 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 260 94.17 330.48 0.00 0.00 1.06 TTCD-000000-B1,2-16 09 08/27/2012 0.00 0.00 0.00 106.43 0.00 532.14 1,2,3,4 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090400128 PAMELA SCHEUBLE CYCLE 1 261 13.14 13.77 0.00 0.00 1.06 TTCD-000014-0000-02 09 08/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 14 TURTLE CREEK DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MCCLARY OWNER CYCLE 1 262 10.95 13.77 0.00 0.00 1.06 TTCD-000031-0000-09 09 08/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 31 TURTLE CREEK DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW OWNER CYCLE 1 263 0.00 13.77 0.00 0.00 1.06 TTCD-000051-0000-01 09 08/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 51 TURTLE CREEK DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 264 6.57 13.77 0.00 0.00 1.06 TTCD-000068-0000-04 09 08/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 68 TURTLE CREEK DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 265 2.19 13.77 0.00 0.00 1.06 TTCD-000102-0000-03 09 08/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 102 TURTLE CREEK DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 266 24.09 13.77 0.00 0.00 1.06 TTCD-000126-0000-02 09 08/27/2012 0.00 0.00 0.00 9.73 0.00 48.65 126 TURTLE CREEK DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 267 15.33 13.77 0.00 0.00 1.06 TTCD-000149-0000-05 09 08/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 149 TURTLE CREEK DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095900135 GEORGE & JANINE CURRY CYCLE 1 268 30.92 32.40 0.00 0.00 2.12 TTCD-000188-0000-03 09 08/27/2012 0.00 0.00 0.00 14.00 0.00 80.00 188 TURTLE CREEK DR 08/27/2012 0.00 0.56 0.00 0.00 0.00 25.47 1096450145 ROGER BUCHANAN CYCLE 1 269 8.76 13.77 0.00 0.00 1.06 TTCD-000212-0000-04 09 08/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 212 TURTLE CREEK DR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 270 39.42 27.54 0.00 0.00 2.12 US1N-000171-0000-01 02 08/27/2012 0.00 0.00 0.00 6.23 0.00 75.64 171 US HIGHWAY 1 NORTH 08/27/2012 0.00 0.33 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/12 Time: 4:21pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039300141 ISLAND CONTRACTING CYCLE 1 271 8.76 13.77 0.00 0.00 1.06 US1N-000212-0013-04 03 08/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 212 US 1 NORTH #13 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 272 2.19 110.04 0.00 0.00 1.06 US1N-000584-0000-13 03 08/27/2012 0.00 0.00 0.00 10.20 0.00 123.49 584 US HIGHWAY 1 NORTH 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 273 45.99 68.92 0.00 0.00 1.06 US1S-000222-0000-01 11 08/27/2012 0.00 0.00 0.00 10.44 0.00 126.41 222 US HIGHWAY 1 SOUTH PLAZA 222 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 274 0.00 13.77 0.00 0.00 1.06 US1S-000273-0000-09 02 08/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 273 US HIGHWAY# 1 SOUTH 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 275 118.90 13.77 0.00 0.00 1.06 US1S-000287-0000-02 02 08/27/2012 0.00 0.00 0.00 12.04 0.00 145.77 287 US HIGHWAY 1 SOUTH 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 276 276.84 13.77 0.00 0.00 1.06 VLGC-017965-0000-02 03 08/27/2012 0.00 0.00 0.00 72.92 0.00 364.59 17965 SE VILLAGE CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 277 0.00 68.92 0.00 0.00 1.06 VLGC-017985-0000-03 03 08/27/2012 0.00 0.00 0.00 17.50 0.00 87.48 17985 SE VILLAGE CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 278 551.96 34.38 0.00 0.00 1.06 VLGC-018005-0000-01 03 08/27/2012 0.00 0.00 0.00 146.86 0.00 734.26 18005 SE VILLAGE CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030950130 LEE & JOHN KELLY CYCLE 1 279 0.00 13.77 0.00 0.00 1.06 VLGC-018045-0000-03 03 08/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 18045 SE VILLAGE CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031340118 A. C. CAMERON CYCLE 1 280 98.73 34.38 0.00 0.00 1.06 VLGC-018185-0000-01 03 08/27/2012 0.00 0.00 0.00 33.55 0.00 167.72 18185 SE VILLAGE CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MCDONALD CYCLE 1 281 0.00 13.77 0.00 0.00 1.06 VLGC-018186-0000-02 03 08/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 18186 SE VILLAGE CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 282 10.95 34.38 0.00 0.00 1.06 VLGC-018206-0000-04 03 08/27/2012 0.00 0.00 0.00 11.61 0.00 58.00 18206 SE VILLAGE CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 283 2.19 13.77 0.00 0.00 1.06 VLGD-011802-0101-04 03 08/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 11802 SE VILLAGE DR #101 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 284 6.57 13.77 0.00 0.00 1.06 VNSA-000350-0000-02 11 08/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 350 VENUS AVE 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050670144 ARTHUR RENN CYCLE 1 285 0.15 13.77 0.00 0.00 1.06 WICI-019213-0000-04 05 08/27/2012 0.00 0.00 0.00 3.71 0.00 18.69 19213 W INDIES CIR 08/27/2012 0.00 0.00 0.00 0.00 0.00 -0.15 2150193851 THERESA&DAN GOEBEL CYCLE 1 286 133.81 27.31 0.00 0.00 2.12 WLKL-019985-0000-01 15 08/27/2012 0.00 0.00 0.00 36.39 0.00 200.00 19985 WILKINSON LEAS RD 08/27/2012 0.00 0.37 0.00 0.00 0.00 -18.32 2140440153 FRANK ECKLES (RENTER) CYCLE 1 287 6.57 27.54 0.00 0.00 2.12 WLWR-000031-0000-05 14 08/27/2012 0.00 0.00 0.00 3.27 0.00 39.69 31 WILLOW RD 08/27/2012 0.00 0.19 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 288 65.74 33.42 0.00 0.00 0.00 WLWR-000039-0000-02 14 08/27/2012 0.00 0.00 0.00 0.00 0.00 100.00 39 WILLOW RD 08/27/2012 0.00 0.84 0.00 0.00 0.00 126.15 RECEIPT REPORT Date: 08/27/12 Time: 4:21pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142140129 PAUL OTOWCHITS CYCLE 1 289 47.67 27.47 0.00 0.00 2.12 WLWR-000055-0000-02 14 08/27/2012 0.00 0.00 0.00 5.44 0.00 83.00 55 WILLOW RD 08/27/2012 0.00 0.30 0.00 0.00 0.00 -17.09 2142090135 KATHRYN ARMOUR CYCLE 1 290 8.76 13.77 0.00 0.00 1.06 WLWR-000065-0000-03 14 08/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 65 WILLOW RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 291 10.95 13.77 0.00 0.00 1.06 WLWR-000067-0000-01 14 08/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 67 WILLOW RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142500137 SHEILA BARNES CYCLE 1 292 6.57 27.54 0.00 0.00 2.12 WLWR-000070-0000-03 14 08/27/2012 0.00 0.00 0.00 3.27 0.00 39.69 70 WILLOW RD 08/27/2012 0.00 0.19 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 293 96.60 27.54 0.00 0.00 2.12 WNDP-004580-0000-01 15 08/27/2012 0.00 0.00 0.00 31.57 0.00 158.39 4580 WINDSWEPT PINES CT 08/27/2012 0.00 0.56 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 294 15.33 13.77 0.00 0.00 1.06 WNDP-004621-0000-01 15 08/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 4621 WINDSWEPT PINES CT 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161280127 MARIELA LANGES CYCLE 1 295 13.14 13.77 0.00 0.00 1.06 WNGO-004139-0000-02 16 08/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 4139 WINGO ST 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 296 13.14 13.77 0.00 0.00 1.06 WPEL-010148-0000-02 12 08/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 10148 SE WHITE PELICAN WAY 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 297 108.92 13.77 0.00 0.00 1.06 WTRW-000010-0000-07 02 08/27/2012 0.00 0.00 0.00 11.14 0.00 134.89 10 WATERWAY RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 298 2.19 13.77 0.00 0.00 1.06 WTRW-019140-0000-04 02 08/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 19140 WATERWAY RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 299 257.64 13.77 0.00 0.00 1.06 WTRW-019164-0000-03 02 08/27/2012 0.00 0.00 0.00 68.12 0.00 340.59 19164 WATERWAY RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 300 33.62 13.77 0.00 0.00 1.06 WTRW-019200-0000-03 02 08/27/2012 0.00 0.00 0.00 12.12 0.00 60.57 19200 WATERWAY RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020750121 MIKE WEILER CYCLE 1 301 4.38 13.77 0.00 0.00 1.06 WTRW-019201-0000-02 02 08/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 19201 WATERWAY RD 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS OWNER CYCLE 1 302 37.29 13.77 0.00 0.00 1.06 YCTC-000003-0000-03 08 08/27/2012 0.00 0.00 0.00 4.70 0.00 56.82 3 YACHT CLUB PL 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN OWNER CYCLE 1 303 8.76 13.77 0.00 0.00 1.06 YCTC-000051-0000-06 08 08/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 51 YACHT CLUB PL 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087750164 JOHN WELCH CYCLE 1 304 44.63 13.77 0.00 0.00 1.06 YCTC-000080-0000-06 08 08/27/2012 0.00 0.00 0.00 5.36 0.00 64.82 80 YACHT CLUB PL 08/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 305 13.14 13.77 0.00 0.00 1.06 YCTC-000104-0000-02 08 08/27/2012 0.00 0.00 0.00 2.52 0.00 30.77 104 YACHT CLUB PL 08/27/2012 0.00 0.28 0.00 0.00 0.00 35.27 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 305 Grand Total: 15,860.78 8,044.56 0.00 0.00 365.47 0.00 12.80 256.24 3,842.82 0.00 28,414.89 0.00 29.44 0.00 0.00 2.78 1,333.17