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8/30/2012 (7) RECEIPT REPORT Date: 08/30/12 Time: 2:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 8.76 13.77 0.00 0.00 1.06 ACWY-010134-0000-05 12 08/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 10134 SE ACORN WAY 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 2 48.30 13.77 0.00 0.00 1.06 ARTR-010801-0000-03 17 08/30/2012 0.00 0.00 0.00 15.79 0.00 78.92 10801 SE ARIELLE TER 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121542646 NEIL&CLAUDIA DEBONTE CYCLE 1 3 24.24 13.64 0.00 0.00 1.06 BANW-010362-0000-04 12 08/30/2012 0.00 0.00 0.00 9.73 0.00 48.67 10362 SE BANYAN WAY 08/30/2012 0.00 0.00 0.00 0.00 0.00 -0.39 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 4 280.32 578.34 0.00 0.00 1.06 BCHR-000100-0000-01 01 08/30/2012 0.00 0.00 0.00 77.38 0.00 937.10 100 BEACH RD 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BCHR-000100-FIRE-02 01 08/30/2012 0.00 0.00 94.41 9.84 0.00 119.08 100 BEACH RD 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MACGOWAN CYCLE 1 6 193.01 27.56 0.00 0.00 4.24 BCNL-000144-0000-05 01 08/30/2012 0.00 0.00 0.00 0.00 0.00 225.95 144 BEACON LN 08/30/2012 0.00 1.14 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 7 40.96 13.77 0.00 0.00 1.06 BCNL-000160-0000-05 01 08/30/2012 0.00 0.00 0.00 0.00 0.00 55.79 160 BEACON LN 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011400142 CHEREE FAIRLEY-RENTER CYCLE 1 8 139.71 26.58 0.00 0.00 2.12 BCNL-000176-0000-04 01 08/30/2012 0.00 0.00 0.00 0.00 0.00 170.00 176 BEACON LN 08/30/2012 0.00 1.59 0.00 0.00 0.00 42.57 1011820156 CHRISSY WHEATON CYCLE 1 9 113.91 13.77 0.00 0.00 1.06 BCNL-000235-0000-05 01 08/30/2012 0.00 0.00 0.00 0.00 0.00 128.74 235 BEACON LN 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011590125 JOHN ZUCCARELLI CYCLE 1 10 37.29 13.77 0.00 0.00 1.06 BCNL-000236-0000-03 01 08/30/2012 0.00 0.00 0.00 0.00 0.00 52.12 236 BEACON LN 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 11 21.90 13.77 0.00 0.00 1.06 BCNS-000411-0000-04 10 08/30/2012 0.00 0.00 0.00 3.31 0.00 40.04 411 BEACON ST 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101760174 STACI KRESSER CYCLE 1 12 23.16 13.24 0.00 0.00 1.06 BCNS-000415-0000-07 10 08/30/2012 0.00 0.00 0.00 3.51 0.00 41.34 415 BEACON ST 08/30/2012 0.00 0.37 0.00 0.00 0.00 35.27 1111810124 BRIDGE ROAD SHOPS CYCLE 1 13 13.14 34.38 0.00 0.00 1.06 BRDG-000120-0000-02 11 08/30/2012 0.00 0.00 0.00 4.37 0.00 52.95 120 BRDIGE RD 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 14 0.00 13.77 0.00 0.00 1.06 BRKR-011900-0000-03 03 08/30/2012 0.00 0.00 0.00 3.71 0.00 18.54 11900 SE BIRKDALE RUN 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032200158 MICHELE WESSON CYCLE 1 15 195.07 0.16 0.00 0.00 1.06 BRKR-012019-0000-05 03 08/30/2012 0.00 0.00 0.00 3.71 0.00 200.00 12019 SE BIRKDALE RUN 08/30/2012 0.00 0.00 0.00 0.00 0.00 -195.07 1032300123 ROBERT LLOYD CYCLE 1 16 0.00 13.77 0.00 0.00 1.06 BRKR-012079-0000-02 03 08/30/2012 0.00 0.00 0.00 3.71 0.00 18.54 12079 SE BIRKDALE RUN 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS CYCLE 1 17 2.19 13.77 0.00 0.00 1.06 BRKR-012320-0000-02 03 08/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 12320 SE BIRKDALE RUN 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 18 21.90 34.38 0.00 0.00 1.06 BRSD-018951-0000-01 19 08/30/2012 0.00 0.00 0.00 14.35 0.00 72.26 18951 SE BARUS DR 08/30/2012 0.00 0.57 0.00 0.00 0.00 68.95 RECEIPT REPORT Date: 08/30/12 Time: 2:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897255 RYAN GUTHRIE OWNER CYCLE 1 19 9.84 12.37 0.00 0.00 1.06 BRSD-018972-0000-02 19 08/30/2012 0.00 0.00 0.00 6.45 0.00 29.72 18972 SE BARUS DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 20 7.05 34.38 0.00 0.00 1.06 BRYD-019068-0000-01 19 08/30/2012 0.00 0.00 0.00 10.51 0.00 53.00 19068 SE BRYANT DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 -0.48 1075460111 BRUCE NEANDROSS CYCLE 1 21 73.99 13.77 0.00 0.00 1.06 BYVR-000019-0000-01 07 08/30/2012 0.00 0.00 0.00 8.00 0.00 96.82 19 BAYVIEW RD 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 22 168.04 13.77 0.00 0.00 1.06 BYVT-000004-0000-06 07 08/30/2012 0.00 0.00 0.00 16.46 0.00 199.33 4 BAYVIEW TERR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075300130 CLAIRE ZOCK CYCLE 1 23 180.84 13.77 0.00 0.00 1.06 BYVT-000011-0000-03 07 08/30/2012 0.00 0.00 0.00 17.62 0.00 213.29 11 BAYVIEW TERR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 24 36.40 0.00 0.00 0.00 0.00 CCC -000012-0000-02 05 08/30/2012 0.00 0.00 0.00 0.00 0.00 36.40 12 COUNTRY CLUB CIR 08/30/2012 0.00 0.00 0.00 0.00 0.00 -72.80 1051130131 DANIEL ROBILLARD CYCLE 1 25 0.00 13.77 0.00 0.00 1.06 CCDR-000140-0000-03 05 08/30/2012 0.00 0.00 0.00 1.34 0.00 16.17 140 COUNTRY CLUB DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 26 151.83 13.77 0.00 0.00 1.06 CCDR-000155-0000-03 05 08/30/2012 0.00 0.00 0.00 13.39 0.00 180.05 155 COUNTRY CLUB DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 -17.96 1070330136 JIM RABY CYCLE 1 27 17.52 34.38 0.00 0.00 1.06 CCDR-000219-0000-03 07 08/30/2012 0.00 0.00 0.00 4.77 0.00 57.73 219 COUNTRY CLUB DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070600146 ARIKA PERRY CYCLE 1 28 128.09 34.38 0.00 0.00 1.06 CCDR-000283-0000-04 07 08/30/2012 0.00 0.00 0.00 16.35 0.00 179.88 283 COUNTRY CLUB DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070600146 ARIKA PERRY CYCLE 1 29 358.13 0.00 0.00 0.00 0.00 CCDR-000283-0000-04 07 08/30/2012 0.00 0.00 0.00 0.00 0.00 358.13 283 COUNTRY CLUB DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 -358.13 2197140112 RUSSELL QUINN CYCLE 1 30 17.52 13.77 0.00 0.00 1.06 CHCT-000038-0000-01 19 08/30/2012 0.00 0.00 0.00 2.92 0.00 35.27 38 CHAPEL CT 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197210144 BENJAMIN GABLER OWNER CYCLE 1 31 19.71 27.54 0.00 0.00 2.12 CHCT-000045-0000-04 19 08/30/2012 0.00 0.00 0.00 4.45 0.00 54.31 45 CHAPEL CT 08/30/2012 0.00 0.49 0.00 0.00 0.00 25.72 2197250118 DIANNA TADLOCK CYCLE 1 32 13.14 13.77 0.00 0.00 1.06 CHPC-000002-0000-01 19 08/30/2012 0.00 0.00 0.00 2.52 0.00 30.49 2 CHAPEL CIR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 33 22.06 13.77 0.00 0.00 1.06 CHPL-000133-0000-02 19 08/30/2012 0.00 0.00 0.00 3.11 0.00 40.00 133 CHAPEL LN 08/30/2012 0.00 0.00 0.00 0.00 0.00 -2.35 1130800138 RIORDAN CHEATHAM CYCLE 1 34 13.14 13.77 0.00 0.00 1.06 CLBC-000001-0000-03 13 08/30/2012 0.00 0.00 0.00 7.65 0.00 35.90 1 CLUB CIR 08/30/2012 0.00 0.28 0.00 0.00 0.00 21.28 1011950289 BARBARA ROGERS CYCLE 1 35 500.00 0.00 0.00 0.00 0.00 CLNY-000066-0000-08 01 08/30/2012 0.00 0.00 0.00 0.00 0.00 500.00 66 COLONY RD 08/30/2012 0.00 0.00 0.00 0.00 0.00 -978.77 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 36 264.04 13.77 0.00 0.00 1.06 CLNY-000070-0000-07 01 08/30/2012 0.00 0.00 0.00 0.00 0.00 278.87 70 COLONY RD 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/30/12 Time: 2:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011710119 KEN BRAMMER CYCLE 1 37 17.52 13.77 0.00 0.00 1.06 CLNY-000219-0000-01 01 08/30/2012 0.00 0.00 0.00 0.00 0.00 32.35 219 COLONY RD 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 38 4.38 13.77 0.00 0.00 1.06 CLR -003818-0000-01 20 08/30/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD- LAUNDRY 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 39 4.38 13.77 0.00 0.00 1.06 CLR -003818-0000-02 20 08/30/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #LA5 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200100281 TEQUESTA HOMES CYCLE 1 40 0.00 13.77 0.00 0.00 1.06 CLR -003818-0101-19 20 08/30/2012 0.00 0.00 0.00 3.71 0.00 18.54 3818 COUNTY LINE RD #101 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200500125 TEQUESTA HOMES CYCLE 1 41 2.19 13.77 0.00 0.00 1.06 CLR -003818-0136-02 20 08/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #136 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200610217 KERRY PRESSEY CYCLE 1 42 10.95 27.54 0.00 0.00 2.12 CLR -003818-0146-11 20 08/30/2012 0.00 0.00 0.00 10.16 0.00 50.96 3818 COUNTY LINE RD #146 08/30/2012 0.00 0.19 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 43 2.19 13.77 0.00 0.00 1.06 CLR -003818-0154-03 20 08/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #154 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 44 8.76 13.77 0.00 0.00 1.06 CLR -003818-0LA4-01 20 08/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 3818 COUNTY LINE RD #LA4 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 45 2.19 13.77 0.00 0.00 1.06 CLR -003818-0LA6-01 20 08/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #LA6 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 46 4.38 13.77 0.00 0.00 1.06 CLR -003818-0LA8-01 20 08/30/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #LA8 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 47 2.19 13.77 0.00 0.00 1.06 CLR -003818-0LA9-01 20 08/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #LA9 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 48 6.57 13.77 0.00 0.00 1.06 CLR -003818-LA10-01 20 08/30/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #LA10 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 49 2.19 13.77 0.00 0.00 1.06 CLR -003818-LA11-01 20 08/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #LA11 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA OWNER CYCLE 1 50 8.76 13.77 0.00 0.00 1.06 CLR -003900-009A-07 20 08/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #9A 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201530153 VICTOR PAPALI CYCLE 1 51 21.90 27.54 0.00 0.00 2.12 CLR -003900-017C-05 20 08/30/2012 0.00 0.00 0.00 12.90 0.00 64.74 3900 COUNTY LINE RD #17C 08/30/2012 0.00 0.28 0.00 0.00 0.00 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 52 0.00 13.77 0.00 0.00 1.06 CRVP-011999-0000-03 03 08/30/2012 0.00 0.00 0.00 3.71 0.00 18.54 11999 SE CRESTVIEW PL 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 53 0.00 13.77 0.00 0.00 1.06 CVRD-003231-0000-01 02 08/30/2012 0.00 0.00 0.00 3.71 0.00 18.54 3231 COVE RD 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 54 17.52 13.77 0.00 0.00 1.06 CYPD-000371-0000-02 11 08/30/2012 0.00 0.00 0.00 2.92 0.00 35.27 371 CYPRESS DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.28 RECEIPT REPORT Date: 08/30/12 Time: 2:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141580175 LAURILEE JACOBS CYCLE 1 55 10.89 24.67 0.00 0.00 3.18 CYPN-000425-0008-09 14 08/30/2012 0.00 0.00 0.00 5.59 0.00 44.55 425 N CYPRESS DR #8 08/30/2012 0.00 0.22 0.00 0.00 0.00 23.33 2141430177 ETHEL ROBINSON CYCLE 1 56 28.14 27.12 0.00 0.00 2.12 CYPN-000431-000D-07 14 08/30/2012 0.00 0.00 0.00 5.25 0.00 63.21 431 N CYPRESS DR #D 08/30/2012 0.00 0.58 0.00 0.00 0.00 25.72 2141360159 TODD A MURPHY CYCLE 1 57 13.14 13.77 0.00 0.00 1.06 CYPN-000435-000A-05 14 08/30/2012 0.00 0.00 0.00 2.52 0.00 30.77 435 N CYPRESS DR #A 08/30/2012 0.00 0.28 0.00 0.00 0.00 28.11 2144002144 DOUG&DAWN JACOBS (RENTER) CYCLE 1 58 108.92 13.77 0.00 0.00 1.06 CYPN-000555-0000-03 14 08/30/2012 0.00 0.00 0.00 11.14 0.00 136.13 555 N CYPRESS DR 08/30/2012 0.00 1.24 0.00 0.00 0.00 206.31 2144001421 ANN SCHULER CYCLE 1 59 62.98 13.77 0.00 0.00 1.06 CYPN-000591-0000-02 14 08/30/2012 0.00 0.00 0.00 7.01 0.00 84.82 591 N CYPRESS DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 DARIA WAGNER OWNER CYCLE 1 60 40.96 13.77 0.00 0.00 1.06 DALY-000320-0000-03 11 08/30/2012 0.00 0.00 0.00 5.03 0.00 60.82 320 DALY RD 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 MATT GROPP OWNER CYCLE 1 61 88.96 13.77 0.00 0.00 1.06 DANT-019198-0000-06 17 08/30/2012 0.00 0.00 0.00 25.95 0.00 129.74 19198 SE. DANIEL TER (2ND METER) 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 62 4.38 13.77 0.00 0.00 1.06 DHRT-011431-0000-01 19 08/30/2012 0.00 0.00 0.00 4.81 0.00 24.02 11431 SE DOHERTY ST 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 63 8.76 13.77 0.00 0.00 1.06 DHRT-011511-0000-01 19 08/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 11511 SE DOHERTY ST 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 64 0.00 13.77 0.00 0.00 1.06 DLSL-000803-0000-02 20 08/30/2012 0.00 0.00 0.00 1.34 0.00 16.17 803 DEL SOL CIR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100350134 CELIA SERANI CYCLE 1 65 29.95 13.77 0.00 0.00 1.06 DVRN-000566-0000-03 10 08/30/2012 0.00 0.00 0.00 4.04 0.00 48.82 566 N DOVER RD 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 66 2.83 8.88 0.00 0.00 1.06 DVRR-000359-0000-10 10 08/30/2012 0.00 0.00 0.00 1.73 0.00 14.50 359 DOVER RD 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 67 153.42 68.92 0.00 0.00 1.06 ESTW-000HOA-IRRI-01 07 08/30/2012 0.00 0.00 0.00 20.11 0.00 243.51 CO CLUB DRIVE 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 68 128.88 13.77 0.00 0.00 1.06 FEDH-017713-0000-03 02 08/30/2012 0.00 0.00 0.00 35.93 0.00 179.64 17713 SE FEDERAL HWY #1 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021784959 DEBORAH VIENS (OWNER) CYCLE 1 69 2.98 2.93 0.00 0.00 1.06 FEDH-017741-0000-07 02 08/30/2012 0.00 0.00 0.00 17.63 0.00 24.60 17741 SE FEDERAL HWY-2ND METER 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 70 24.09 13.77 0.00 0.00 1.06 FEDH-018175-0000-02 02 08/30/2012 0.00 0.00 0.00 9.73 0.00 48.65 18175 SE FEDERAL HWY 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 71 547.88 110.04 0.00 0.00 1.06 FEDH-018903-0000-02 02 08/30/2012 0.00 0.00 0.00 164.75 0.00 823.73 18903 SE FEDERAL HWY 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 72 0.00 13.77 0.00 0.00 1.06 FEDH-018903-FIRE-03 02 08/30/2012 0.00 0.00 94.41 27.31 0.00 136.55 18903 SE FEDERAL HWY 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/30/12 Time: 2:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140114 MRS A. HEINER CYCLE 1 73 19.71 13.77 0.00 0.00 1.06 FRNL-019064-0000-01 19 08/30/2012 0.00 0.00 0.00 8.64 0.00 43.18 19064 SE FEARNLEY DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 74 8.76 13.77 0.00 0.00 1.06 FRVE-000077-0000-05 08 08/30/2012 0.00 0.00 0.00 2.13 0.00 25.72 77 FAIRVIEW EAST 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 75 48.30 13.77 0.00 0.00 1.06 FRVE-000090-0000-03 08 08/30/2012 0.00 0.00 0.00 5.69 0.00 68.82 90 FAIRVIEW EAST 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 76 66.65 13.77 0.00 0.00 1.06 FRVE-000140-0000-02 08 08/30/2012 0.00 0.00 0.00 7.34 0.00 88.82 140 FAIRVIEW EAST 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 77 22.77 5.84 0.00 0.00 1.06 FWYN-000326-0000-01 06 08/30/2012 0.00 0.00 0.00 2.33 0.00 32.00 326 FAIRWAY NORTH 08/30/2012 0.00 0.00 0.00 0.00 0.00 -18.12 1081570180 STEVE FISHER OWNER CYCLE 1 78 133.23 13.70 0.00 0.00 1.06 GLFD-000214-0000-08 08 08/30/2012 0.00 0.00 0.00 13.39 0.00 161.38 214 GOLFVIEW DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 79 15.33 13.77 0.00 0.00 1.06 GLFD-000265-0000-02 08 08/30/2012 0.00 0.00 0.00 2.72 0.00 32.88 265 GOLFVIEW DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 80 302.90 34.38 0.00 0.00 1.06 GLFS-000140-0000-02 05 08/30/2012 0.00 0.00 0.00 30.45 0.00 368.79 140 GULFSTREAM DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 81 35.04 34.38 0.00 0.00 1.06 GLFS-000152-0000-01 05 08/30/2012 0.00 0.00 0.00 6.34 0.00 76.82 152 GULFSTREAM DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER OWNER CYCLE 1 82 2.19 13.77 0.00 0.00 1.06 GLFS-019291-0000-06 05 08/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 19291 GULFSTREAM DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 83 2.36 13.77 0.00 0.00 1.06 GRDD-019896-0000-04 19 08/30/2012 0.00 0.00 0.00 4.26 0.00 21.45 19896 GARDENIA DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2197990258 ROCHELLE FOX CYCLE 1 84 13.14 13.77 0.00 0.00 1.06 GRDD-019945-0000-15 19 08/30/2012 0.00 0.00 0.00 7.00 0.00 35.25 19945 GARDENIA DR 08/30/2012 0.00 0.28 0.00 0.00 0.00 34.97 1132310146 JANET CUOMO OWNER CYCLE 1 85 29.95 13.77 0.00 0.00 1.06 GRTL-013069-0000-04 13 08/30/2012 0.00 0.00 0.00 11.20 0.00 55.98 13069 SE GREEN TURTLE WAY 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 86 37.29 13.77 0.00 0.00 1.06 HEML-000018-0000-05 16 08/30/2012 0.00 0.00 0.00 4.70 0.00 56.82 18 HEMLOCK LANE 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 87 51.97 13.77 0.00 0.00 1.06 HIBS-019824-0000-02 19 08/30/2012 0.00 0.00 0.00 16.70 0.00 83.50 19824 HIBISCUS DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 88 59.31 13.77 0.00 0.00 1.06 HICK-000055-0000-03 16 08/30/2012 0.00 0.00 0.00 6.68 0.00 80.82 55 HICKORY HILL RD 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191200139 DOLORES HANSSON CYCLE 1 89 96.60 27.54 0.00 0.00 2.12 HOME-019185-0000-03 19 08/30/2012 0.00 0.00 0.00 31.57 0.00 159.09 19185 SE HOMEWOOD AVE 08/30/2012 0.00 1.26 0.00 0.00 0.00 51.39 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 90 17.52 13.77 0.00 0.00 1.06 HRDR-018000-0000-01 12 08/30/2012 0.00 0.00 0.00 8.09 0.00 40.44 18000 SE HERITAGE DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/30/12 Time: 2:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121480158 JAMES & BETTY BROWN CYCLE 1 91 0.00 13.77 0.00 0.00 1.06 HRDR-018157-0000-05 12 08/30/2012 0.00 0.00 0.00 3.71 0.00 18.54 18157 SE HERITAGE DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121530111 G. & CLARK J. DICKINSON CYCLE 1 92 75.44 13.77 0.00 0.00 1.06 HRDR-018277-0000-01 12 08/30/2012 0.00 0.00 0.00 9.73 0.00 100.00 18277 SE HERITAGE DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 -51.35 1121590263 CHARLES SAGE CYCLE 1 93 2.19 13.77 0.00 0.00 1.06 HRDR-018433-0000-06 12 08/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 18433 SE HERITAGE DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792040 ED CORTON CYCLE 1 94 6.57 13.77 0.00 0.00 1.06 INDI-017457-0000-04 02 08/30/2012 0.00 0.00 0.00 5.35 0.00 26.75 17457 SE INDIAN HILLS DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050450115 HARRY FISHER CYCLE 1 95 0.00 13.77 0.00 0.00 1.06 INDL-019415-0000-01 05 08/30/2012 0.00 0.00 0.00 3.71 0.00 18.54 19415 W INDIES LN 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 96 15.84 13.77 0.00 0.00 1.06 ISLD-018231-0000-03 17 08/30/2012 0.00 0.00 0.00 7.00 0.00 37.67 18231 SE ISLAND DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 -2.70 2198320139 JENNIFER SUSKO OWNER CYCLE 1 97 8.76 13.77 0.00 0.00 1.06 JASM-019910-0000-03 19 08/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 19910 JASMINE DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052070151 FRANK D'AMBRA CYCLE 1 98 29.87 2.93 0.00 0.00 1.06 LEEW-000023-0000-03 05 08/30/2012 0.00 0.00 0.00 11.14 0.00 45.00 23 LEEWARD CIR 08/30/2012 0.00 0.00 0.00 0.00 0.00 -6.65 1010720113 G.&MARIE ETHERINGTON CYCLE 1 99 138.86 13.77 0.00 0.00 1.06 LIGH-000084-0000-01 01 08/30/2012 0.00 0.00 0.00 0.00 0.00 153.69 84 LIGHTHOUSE DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 100 219.24 13.77 0.00 0.00 1.06 LIGH-000136-0000-07 01 08/30/2012 0.00 0.00 0.00 0.00 0.00 234.07 136 LIGHTHOUSE DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 101 133.87 13.77 0.00 0.00 1.06 LIGH-000137-0000-03 01 08/30/2012 0.00 0.00 0.00 0.00 0.00 148.70 137 LIGHTHOUSE DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES OWNER CYCLE 1 102 0.00 13.77 0.00 0.00 1.06 LIVE-000024-0000-03 11 08/30/2012 0.00 0.00 0.00 1.34 0.00 16.17 24 LIVE OAK CIR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MCLEOD CYCLE 1 103 8.76 13.77 0.00 0.00 1.06 LIVE-000028-0000-06 11 08/30/2012 0.00 0.00 0.00 2.13 0.00 25.72 28 LIVE OAK CIR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 104 10.95 13.77 0.00 0.00 1.06 LKDR-018370-0000-03 17 08/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 18370 SE LAKESIDE DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 105 0.00 0.05 0.00 0.00 1.06 LKDR-018460-0000-03 17 08/30/2012 0.00 0.00 0.00 3.71 0.00 4.82 18460 SE LAKESIDE DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 106 6.57 13.77 0.00 0.00 1.06 LOCR-000057-0000-05 11 08/30/2012 0.00 0.00 0.00 1.93 0.00 23.33 57 LAUREL OAKS CIR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 107 0.00 27.54 0.00 0.00 2.12 LOCR-000076-0000-02 11 08/30/2012 0.00 0.00 0.00 2.68 0.00 32.49 76 LAUREL OAKS CIR 08/30/2012 0.00 0.15 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 108 13.14 13.77 0.00 0.00 1.06 LOGG-000001-0000-03 09 08/30/2012 0.00 0.00 0.00 7.00 0.00 34.97 1 LOGGERHEAD LN 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/30/12 Time: 2:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033477 JOHN SHEPPARD CYCLE 1 109 33.62 13.77 0.00 0.00 1.06 MAGW-000107-0000-04 15 08/30/2012 0.00 0.00 0.00 4.37 0.00 53.31 107 MAGNOLIA WAY 08/30/2012 0.00 0.49 0.00 0.00 0.00 72.82 1110670125 ROBERT MC CULLOCH CYCLE 1 110 13.14 13.77 0.00 0.00 1.06 MARS-000350-0000-02 11 08/30/2012 0.00 0.00 0.00 2.52 0.00 30.77 350 MARS AVE 08/30/2012 0.00 0.28 0.00 0.00 0.00 30.49 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 111 74.46 110.04 0.00 0.00 1.06 MNST-000001-0000-02 11 08/30/2012 0.00 0.00 0.00 16.70 0.00 202.26 1 MAIN ST 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 112 0.00 13.77 0.00 0.00 1.06 MNST-000001-FIRE-06 11 08/30/2012 0.00 0.00 94.41 9.84 0.00 119.08 1 MAIN ST (FIRE) 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA OWNER CYCLE 1 113 48.18 34.38 0.00 0.00 1.06 OCEA-000022-0000-02 01 08/30/2012 0.00 0.00 0.00 0.00 0.00 83.62 22 OCEAN DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 114 2.19 34.38 0.00 0.00 1.06 ODXH-000401-0000-03 03 08/30/2012 0.00 0.00 0.00 3.39 0.00 41.02 401 OLD DIXIE HWY 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 115 10.95 110.04 0.00 0.00 1.06 ODXH-000401-0000-04 03 08/30/2012 0.00 0.00 0.00 0.00 0.00 122.05 401 OLD DIXIE HWY 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 116 4.38 13.77 0.00 0.00 1.06 PAWY-000012-0000-01 08 08/30/2012 0.00 0.00 0.00 1.73 0.00 20.94 12 PALMETTO WAY 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MCDONALD CYCLE 1 117 48.30 13.77 0.00 0.00 1.06 PHTW-000077-0000-07 16 08/30/2012 0.00 0.00 0.00 5.69 0.00 68.82 77 PINEHILL W TRL 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162420136 JEFF SARMIENTO CYCLE 1 118 19.71 13.77 0.00 0.00 1.06 PHTW-000089-0000-03 16 08/30/2012 0.00 0.00 0.00 3.11 0.00 38.00 89 PINEHILL W TRL 08/30/2012 0.00 0.35 0.00 0.00 0.00 40.04 1051593112 MARCO PJEVACEVIC CYCLE 1 119 46.24 0.00 0.00 0.00 0.00 PNTD-019943-0000-01 05 08/30/2012 0.00 0.00 0.00 3.76 0.00 50.00 19943 PINETREE DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 -46.24 1111160159 LEON CARPENTER CYCLE 1 120 22.94 13.77 0.00 0.00 1.06 PNVW-000323-0000-07 11 08/30/2012 0.00 0.00 0.00 1.90 0.00 39.67 323 PINEVIEW RD 08/30/2012 0.00 0.00 0.00 0.00 0.00 -18.56 2160280148 KRIS COSTELLO CYCLE 1 121 10.29 20.81 0.00 0.00 2.12 POP -000041-0000-04 16 08/30/2012 0.00 0.00 0.00 12.70 0.00 47.06 41 POPLAR RD 08/30/2012 0.00 1.14 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 122 56.35 13.77 0.00 0.00 1.06 PTCR-000151-0000-07 06 08/30/2012 0.00 0.00 0.00 6.35 0.00 77.53 151 POINT CIR 08/30/2012 0.00 0.00 0.00 0.00 0.00 -0.71 1034060114 ARVID F JOHNSEN CYCLE 1 123 83.84 9.75 0.00 0.00 1.06 PWKT-012001-0000-01 03 08/30/2012 0.00 0.00 0.00 5.35 0.00 100.00 12001 SE PRESTWICK TER 08/30/2012 0.00 0.00 0.00 0.00 0.00 -79.19 1033860113 THOMAS W HUDSON JR CYCLE 1 124 0.00 13.77 0.00 0.00 1.06 PWKT-012071-0000-01 03 08/30/2012 0.00 0.00 0.00 3.71 0.00 18.54 12071 SE PRESTWICK TER 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 125 8.76 13.77 0.00 0.00 1.06 RBTD-018970-0000-01 19 08/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 18970 SE ROBERT DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191898911 JAMES A. GRIMSLEY CYCLE 1 126 31.60 46.23 0.00 0.00 3.18 RBTD-018989-0000-01 19 08/30/2012 0.00 0.00 0.00 18.25 0.00 100.00 18989 SE ROBERT DR 08/30/2012 0.00 0.74 0.00 0.00 0.00 21.42 RECEIPT REPORT Date: 08/30/12 Time: 2:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900010 RYAN THOMAS OWNER CYCLE 1 127 17.52 27.54 0.00 0.00 2.12 RBTD-019000-0000-01 19 08/30/2012 0.00 0.00 0.00 11.80 0.00 59.46 19000 SE ROBERT DR 08/30/2012 0.00 0.48 0.00 0.00 0.00 26.75 2191912919 HEATHER HALES CYCLE 1 128 146.58 13.56 0.00 0.00 1.06 RBTD-019129-0000-01 19 08/30/2012 0.00 0.00 0.00 38.80 0.00 200.00 19129 SE ROBERT DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 2.12 2161240132 SEAN HYDUK CYCLE 1 129 17.85 13.77 0.00 0.00 1.06 RBTS-004184-0000-03 16 08/30/2012 0.00 0.00 0.00 8.09 0.00 40.77 4184 ROBERT ST 08/30/2012 0.00 0.00 0.00 0.00 0.00 -0.33 2171041020 DR. THOMAS SAYLOR CYCLE 1 130 17.52 13.77 0.00 0.00 1.06 RDVD-010410-0000-01 17 08/30/2012 0.00 0.00 0.00 8.09 0.00 40.44 10410 SE RIDGEVIEW DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172530337 ANDREA&JOHN DEACON CYCLE 1 131 15.33 13.77 0.00 0.00 1.06 RDVD-018158-0000-03 17 08/30/2012 0.00 0.00 0.00 7.54 0.00 37.70 18158 SE RIDGEVIEW DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 132 83.97 13.77 0.00 0.00 1.06 RDWD-000030-0000-07 14 08/30/2012 0.00 0.00 0.00 8.90 0.00 107.70 30 RIDGEWOOD CIR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 133 0.74 0.00 0.00 0.00 0.00 RSDN-019175-0000-01 15 08/30/2012 0.00 0.00 0.00 0.26 0.00 1.00 19175 N RIVERSIDE DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 -0.74 2151240153 MARK CATES CYCLE 1 134 29.95 13.77 0.00 0.00 1.06 RSDN-019532-0000-05 15 08/30/2012 0.00 0.00 0.00 11.20 0.00 55.98 19532 N RIVERSIDE DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 135 10.95 34.38 0.00 0.00 1.06 RSDN-019713-0000-01 15 08/30/2012 0.00 0.00 0.00 11.61 0.00 58.00 19713 N RIVERSIDE DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 136 6.57 13.77 0.00 0.00 1.06 RSDW-000358-0000-03 10 08/30/2012 0.00 0.00 0.00 1.93 0.00 23.33 358 W RIVERSIDE DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161391133 SAM R. STONE CYCLE 1 137 17.52 13.77 0.00 0.00 1.06 RSLS-004154-0000-03 16 08/30/2012 0.00 0.00 0.00 8.09 0.00 40.44 4154 RUSSELL ST 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061010111 RUTH CLEARY CYCLE 1 138 4.38 13.77 0.00 0.00 1.06 RVRD-000044-0000-01 06 08/30/2012 0.00 0.00 0.00 1.73 0.00 20.94 44 RIVER DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061280156 MRS FRANKLIN REED CYCLE 1 139 133.87 13.77 0.00 0.00 1.06 RVRD-000099-0000-05 06 08/30/2012 0.00 0.00 0.00 13.39 0.00 162.09 99 RIVER DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 140 66.65 13.77 0.00 0.00 1.06 RVRD-000228-0000-03 06 08/30/2012 0.00 0.00 0.00 7.34 0.00 88.82 228 RIVER DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 141 6.57 13.77 0.00 0.00 1.06 RVRD-000248-0000-03 06 08/30/2012 0.00 0.00 0.00 1.93 0.00 23.33 248 RIVER DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 142 19.71 27.54 0.00 0.00 2.12 RVRD-000280-0000-05 06 08/30/2012 0.00 0.00 0.00 4.45 0.00 54.12 280 RIVER DR 08/30/2012 0.00 0.30 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 143 8.76 13.77 0.00 0.00 1.06 RVRP-004395-0000-02 15 08/30/2012 0.00 0.00 0.00 5.91 0.00 29.50 4395 RIVER PINES CT 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 144 78.01 13.60 0.00 0.00 1.06 RVRP-004480-0000-02 15 08/30/2012 0.00 0.00 0.00 23.46 0.00 116.13 4480 RIVER PINES CT 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/30/12 Time: 2:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131010126 MAUREEN NICHOLS CYCLE 1 145 21.90 13.77 0.00 0.00 1.06 SDLB-000037-0000-02 13 08/30/2012 0.00 0.00 0.00 9.19 0.00 45.92 37 SADDLEBACK RD 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 146 2.19 13.77 0.00 0.00 1.06 SDRD-019092-0000-01 19 08/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 19092 SE SUDDARD DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 147 17.95 27.68 0.00 0.00 2.12 SDRD-019201-0000-04 19 08/30/2012 0.00 0.00 0.00 11.80 0.00 60.00 19201 SE SUDDARD DR 08/30/2012 0.00 0.45 0.00 0.00 0.00 28.36 2191880115 JOEL WAHOSKY CYCLE 1 148 13.14 13.77 0.00 0.00 1.06 SGTD-018946-0000-01 19 08/30/2012 0.00 0.00 0.00 7.00 0.00 34.97 18946 SE SOUTHGATE DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191990155 KOSTA LLC CYCLE 1 149 108.92 13.77 0.00 0.00 1.06 SGTD-019146-0000-05 19 08/30/2012 0.00 0.00 0.00 30.94 0.00 154.69 19146 SE SOUTHGATE DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 150 8.76 13.77 0.00 0.00 1.06 SHDY-000004-0000-01 07 08/30/2012 0.00 0.00 0.00 2.13 0.00 25.72 4 SHADY LN 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 151 270.44 13.77 0.00 0.00 1.06 SHDY-000032-0000-03 07 08/30/2012 0.00 0.00 0.00 25.68 0.00 310.95 32 SHADY LN 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 152 15.33 13.77 0.00 0.00 1.06 SPTR-000020-0000-01 13 08/30/2012 0.00 0.00 0.00 7.54 0.00 37.70 20 SPLITRAIL CIR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MCDOWELL CYCLE 1 153 23.13 13.77 0.00 0.00 1.06 TEQD-000175-0000-02 11 08/30/2012 0.00 0.00 0.00 1.54 0.00 39.50 175 TEQUESTA DR #3F 08/30/2012 0.00 0.00 0.00 0.00 0.00 -20.94 1111480130 DR. JIMMY MCDOWELL CYCLE 1 154 132.46 13.77 0.00 0.00 1.06 TEQD-000175-0000-04 11 08/30/2012 0.00 0.00 0.00 6.35 0.00 153.64 175 TEQUESTA DR #3H 08/30/2012 0.00 0.00 0.00 0.00 0.00 -76.82 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 155 129.45 0.00 0.00 0.00 0.00 TEQD-000175-000C-02 11 08/30/2012 0.00 0.00 0.00 0.00 0.00 129.45 175C TEQUESTA DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 -129.45 1111490137 BANK OWNED CYCLE 1 156 16.32 68.85 0.00 0.00 5.30 TEQD-000175-000K-03 11 08/30/2012 0.00 0.00 0.00 6.70 0.00 97.77 175 TEQUESTA DR #3K 08/30/2012 0.00 0.60 0.00 0.00 0.00 -16.32 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 157 2.19 68.92 0.00 0.00 1.06 TEQD-000209-0000-07 11 08/30/2012 0.00 0.00 0.00 6.50 0.00 78.67 209 TEQUESTA DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 158 24.09 13.77 0.00 0.00 1.06 TEQD-000373-0000-01 10 08/30/2012 0.00 0.00 0.00 3.51 0.00 42.43 373 TEQUESTA DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 159 584.73 495.72 0.00 0.00 1.06 TEQD-000478-0000-01 07 08/30/2012 0.00 0.00 0.00 97.34 0.00 1,178.85 478 TEQUESTA DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 160 155.24 13.77 0.00 0.00 1.06 TEQU-000395-0000-02 14 08/30/2012 0.00 0.00 0.00 15.31 0.00 185.38 395 SEABROOK RD 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 161 298.67 13.77 0.00 0.00 1.06 TEQU-000474-0000-05 10 08/30/2012 0.00 0.00 0.00 13.84 0.00 327.34 474 TEQUESTA DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 -159.81 1021933343 ARTHUR MARCIANO CYCLE 1 162 0.00 13.77 0.00 0.00 1.06 TIFW-011951-0000-01 02 08/30/2012 0.00 0.00 0.00 3.71 0.00 18.54 11951 SE TIFFANY WAY 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/30/12 Time: 2:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130439 DARLENE FLANIGAN CYCLE 1 163 25.64 6.76 0.00 0.00 1.06 TLOK-000054-0000-03 11 08/30/2012 0.00 0.00 0.00 1.54 0.00 35.00 54 TALL OAKS CIR 08/30/2012 0.00 0.00 0.00 0.00 0.00 -24.56 1053000140 ALEX BARKER CYCLE 1 164 87.72 34.38 0.00 0.00 1.06 TRDW-000015-0000-04 05 08/30/2012 0.00 0.00 0.00 11.08 0.00 134.24 15 TRADEWINDS CIR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 165 21.90 13.77 0.00 0.00 1.06 TRDW-000020-0000-01 05 08/30/2012 0.00 0.00 0.00 3.31 0.00 40.04 20 TRADEWINDS CIR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052700120 JAMES WILLIAMS CYCLE 1 166 37.99 10.83 0.00 0.00 0.36 TRDW-000032-0000-02 05 08/30/2012 0.00 0.00 0.00 3.11 0.00 52.29 32 TRADEWINDS CIR 08/30/2012 0.00 0.00 0.00 0.00 0.00 20.00 1130400146 J. P. AARON CYCLE 1 167 17.52 13.77 0.00 0.00 1.06 TTCD-000006-0000-04 13 08/30/2012 0.00 0.00 0.00 8.09 0.00 40.44 6 TURTLE CREEK DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092750123 RONALD E. HARRISON CYCLE 1 168 86.54 8.69 0.00 0.00 1.06 TTCD-000090-0000-02 09 08/30/2012 0.00 0.00 0.00 3.71 0.00 100.00 90 TURTLE CREEK DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 -86.54 1093150156 JEFF POLICH CYCLE 1 169 13.14 13.77 0.00 0.00 1.06 TTCD-000107-0000-05 09 08/30/2012 0.00 0.00 0.00 6.95 0.00 34.92 107 TURTLE CREEK DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.05 1094400127 CHARLES S. CRAMER CYCLE 1 170 8.76 13.77 0.00 0.00 1.06 TTCD-000140-0000-02 09 08/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 140 TURTLE CREEK DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR OWNER CYCLE 1 171 73.99 13.77 0.00 0.00 1.06 TTCD-000182-0000-03 09 08/30/2012 0.00 0.00 0.00 22.21 0.00 111.03 182 TURTLE CREEK DR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 172 28.47 110.04 0.00 0.00 1.06 US1N-000150-0000-03 03 08/30/2012 0.00 0.00 0.00 12.56 0.00 152.13 150 US HIGHWAY 1 NORTH 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 173 0.00 13.77 0.00 0.00 1.06 US1N-000212-0014-05 03 08/30/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #14 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037730278 ALBERTOS PASTA & PIZZA INC. CYCLE 1 174 20.06 27.54 0.00 0.00 2.12 US1N-000518-0000-05 03 08/30/2012 0.00 0.00 0.00 4.45 0.00 54.32 518 US HIGHWAY 1 NORTH 08/30/2012 0.00 0.15 0.00 0.00 0.00 -0.35 1037940120 MEDICAL SUPPY SHOPPE CYCLE 1 175 2.17 13.64 0.00 0.00 1.06 US1N-000602-0000-02 03 08/30/2012 0.00 0.00 0.00 1.54 0.00 18.41 602 US HIGHWAY 1 NORTH 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 176 199.06 27.06 0.00 0.00 1.06 US1N-000716-0000-06 03 08/30/2012 0.00 0.00 0.00 11.08 0.00 238.26 716 US HIGHWAY 1 NORTH 08/30/2012 0.00 0.00 0.00 0.00 0.00 -130.00 1030880128 REYNOLD NEBEL CYCLE 1 177 13.14 13.77 0.00 0.00 1.06 VLGC-018006-0000-02 03 08/30/2012 0.00 0.00 0.00 7.00 0.00 34.97 18006 SE VILLAGE CIR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 178 103.93 13.77 0.00 0.00 1.06 VLGC-018025-0000-07 03 08/30/2012 0.00 0.00 0.00 29.69 0.00 148.45 18025 SE VILLAGE CIR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031580114 JANICE DAILEY CYCLE 1 179 2.19 13.77 0.00 0.00 1.06 VLGC-018306-0000-01 03 08/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 18306 SE VILLAGE CIR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 180 0.00 13.77 0.00 0.00 1.06 VLGC-018526-0000-02 03 08/30/2012 0.00 0.00 0.00 3.71 0.00 18.54 18526 SE VILLAGE CIR 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/30/12 Time: 2:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110270146 MURRAY, JR. KEENE CYCLE 1 181 0.00 13.77 0.00 0.00 1.06 VNSA-000356-0000-04 11 08/30/2012 0.00 0.00 0.00 1.34 0.00 16.17 356 VENUS AVE 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 182 7.48 13.53 0.00 0.00 1.06 VNSA-000360-0000-04 11 08/30/2012 0.00 0.00 0.00 1.93 0.00 24.00 360 VENUS AVE 08/30/2012 0.00 0.00 0.00 0.00 0.00 -1.02 1110240155 ANNE KURKECHIAN CYCLE 1 183 10.95 13.77 0.00 0.00 1.06 VNSA-000364-0000-05 11 08/30/2012 0.00 0.00 0.00 2.33 0.00 28.11 364 VENUS AVE 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 184 29.95 13.77 0.00 0.00 1.06 WLWR-000053-0000-05 14 08/30/2012 0.00 0.00 0.00 4.04 0.00 48.82 53 WILLOW RD 08/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161340359 ROGER ZUCKWEILER-RENTER CYCLE 1 185 15.63 13.77 0.00 0.00 1.06 WNGO-004210-0000-15 16 08/30/2012 0.00 0.00 0.00 7.54 0.00 38.00 4210 WINGO ST 08/30/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1020740124 LEON CARPENTER CYCLE 1 186 26.21 13.77 0.00 0.00 1.06 WTRW-000072-0000-02 02 08/30/2012 0.00 0.00 0.00 4.45 0.00 45.49 72 WATERWAY RD 08/30/2012 0.00 0.00 0.00 0.00 0.00 -24.02 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 186 Grand Total: 10,006.26 4,446.24 0.00 0.00 214.48 0.00 0.00 283.23 1,666.69 0.00 16,630.80 0.00 13.90 0.00 0.00 0.00 -1,714.89