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9/4/2012 (4)
RECEIPT REPORT Date: 09/04/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 0.00 13.77 0.00 0.00 1.06 ACWY-010158-0000-03 12 09/04/2012 0.00 0.00 0.00 3.71 0.00 18.54 10158 SE ACORN WAY 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 2 8.66 13.61 0.00 0.00 1.06 ARND-019175-0000-09 19 09/04/2012 0.00 0.00 0.00 5.90 0.00 29.23 19175 SE ARNOLD DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 3 8.76 13.77 0.00 0.00 1.06 BANW-010266-0000-04 12 09/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 10266 SE BANYAN WAY 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 4 0.00 0.00 0.00 0.00 0.00 BANW-010458-0000-01 12 09/04/2012 0.00 0.00 0.00 4.24 0.00 4.24 10458 SE BANYAN WAY 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 5 974.55 481.95 0.00 0.00 1.06 BCHR-000275-0000-01 01 09/04/2012 0.00 0.00 0.00 131.19 0.00 1,588.75 275 BEACH RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 6 0.00 13.77 0.00 0.00 1.06 BCHR-000275-FIRE-02 01 09/04/2012 0.00 0.00 39.11 4.86 0.00 58.80 275 BEACH RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 7 135.78 440.64 0.00 0.00 1.06 BCHR-000375-0000-01 01 09/04/2012 0.00 0.00 0.00 51.98 0.00 629.46 375 BEACH RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 8 0.00 13.77 0.00 0.00 1.06 BCHR-000375-FIRE-02 01 09/04/2012 0.00 0.00 94.41 9.84 0.00 119.08 375 BEACH RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 9 24,325.20 4,858.38 0.00 0.00 2.12 BCHS-000000-0000-04 01 09/04/2012 0.00 0.00 0.00 0.00 0.00 29,335.65 S BEACH RD- 09/04/2012 0.00 149.95 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 10 210.63 34.99 0.00 0.00 1.06 BCHS-000609-0000-02 01 09/04/2012 0.00 0.00 0.00 60.89 0.00 310.00 609 S BEACH RD 09/04/2012 0.00 2.43 0.00 0.00 0.00 219.62 1013887777 DEBBIE DOEBLER CYCLE 1 11 307.56 68.92 0.00 0.00 1.06 BCHS-000617-NEWM-01 01 09/04/2012 0.00 0.00 0.00 94.39 0.00 471.93 617 S BEACH RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 12 22.08 13.65 0.00 0.00 1.06 BCNL-000162-0000-09 01 09/04/2012 0.00 0.00 0.00 0.00 0.00 36.79 162 BEACON LN 09/04/2012 0.00 0.00 0.00 0.00 0.00 -0.37 1011480111 NANCY MURPHY CYCLE 1 13 21.90 13.77 0.00 0.00 1.06 BCNL-000180-SEAS-01 01 09/04/2012 0.00 0.00 0.00 0.00 0.00 36.73 180 BEACON LN 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011490182 KATHRYN LOBBAN OWNER CYCLE 1 14 193.64 13.77 0.00 0.00 1.06 BCNL-000181-0000-06 01 09/04/2012 0.00 0.00 0.00 0.00 0.00 208.47 181 BEACON LN 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 15 0.00 13.77 0.00 0.00 1.06 BRKR-011959-0000-03 03 09/04/2012 0.00 0.00 0.00 3.71 0.00 18.54 11959 SE BIRKDALE RUN 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 16 21.90 13.77 0.00 0.00 1.06 BRKR-011984-0000-02 03 09/04/2012 0.00 0.00 0.00 9.19 0.00 45.92 11984 SE BIRKDALE RUN 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033230152 GENE MULVIHILL OWNER CYCLE 1 17 29.95 13.77 0.00 0.00 1.06 BRKR-012008-0000-05 03 09/04/2012 0.00 0.00 0.00 11.20 0.00 55.98 12008 SE BIRKDALE RUN 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER OWNER CYCLE 1 18 0.00 13.77 0.00 0.00 1.06 BRKR-012091-0000-07 03 09/04/2012 0.00 0.00 0.00 3.71 0.00 18.54 12091 SE BIRKDALE RUN 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032360162 STUART ADAM CYCLE 1 19 0.00 13.60 0.00 0.00 1.06 BRKR-012115-0000-06 03 09/04/2012 0.00 0.00 0.00 3.71 0.00 18.37 12115 SE BIRKDALE RUN 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 20 30.40 13.77 0.00 0.00 1.06 BRKR-012127-0000-04 03 09/04/2012 0.00 0.00 0.00 11.20 0.00 56.43 12127 SE BIRKDALE RUN 09/04/2012 0.00 0.00 0.00 0.00 0.00 -0.45 1033030048 GRAHAM KING CYCLE 1 21 382.99 13.77 0.00 0.00 1.06 BRKR-012128-0000-04 03 09/04/2012 0.00 0.00 0.00 98.52 0.00 496.34 12128 SE BIRKDALE RUN 09/04/2012 0.00 0.00 0.00 0.00 0.00 -3.94 1032660139 STEPHEN P. LYNCH CYCLE 1 22 0.00 13.77 0.00 0.00 1.06 BRKR-012319-0000-03 03 09/04/2012 0.00 0.00 0.00 3.71 0.00 18.54 12319 SE BIRKDALE RUN 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 23 25.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 09/04/2012 0.00 0.00 0.00 0.00 0.00 25.00 19198 SE BRYANT DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 -59.98 1121120142 PHYLLIS LAUGHLIN CYCLE 1 24 8.76 13.77 0.00 0.00 1.06 BTWW-009833-0000-04 12 09/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 9833 SE BUTTONWOOD WAY 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 25 551.96 34.38 0.00 0.00 1.06 BYHB-000009-0000-04 07 09/04/2012 0.00 0.00 0.00 52.87 0.00 640.27 9 BAY HARBOR RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 26 218.85 34.11 0.00 0.00 1.06 BYHB-000025-0000-03 07 09/04/2012 0.00 0.00 0.00 22.82 0.00 276.84 25 BAY HARBOR RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 -2.51 1073535353 JAMES FANTIN CYCLE 1 27 165.49 9.56 0.00 0.00 1.06 BYVR-000035-0000-01 07 09/04/2012 0.00 0.00 0.00 22.80 0.00 198.91 35 BAYVIEW RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 28 15.33 68.76 0.00 0.00 2.12 CASL-018344-0000-04 12 09/04/2012 0.00 0.00 0.00 21.57 0.00 108.22 18344 SE CASSIA LN 09/04/2012 0.00 0.44 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 29 21.90 13.77 0.00 0.00 1.06 CBRC-019244-0000-02 05 09/04/2012 0.00 0.00 0.00 9.19 0.00 45.92 19244 CARIBBEAN CT 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 30 4.38 13.77 0.00 0.00 1.06 CBRC-019291-0000-05 05 09/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 19291 CARIBBEAN CT 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053300187 JEANNE KNIGHT OWNER CYCLE 1 31 105.12 13.77 0.00 0.00 1.06 CCC -000008-0000-08 05 09/04/2012 0.00 0.00 0.00 10.69 0.00 130.64 8 COUNTRY CLUB CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 -1.19 1053450138 KIM BASS CYCLE 1 32 138.86 13.77 0.00 0.00 1.06 CCC -000020-0000-03 05 09/04/2012 0.00 0.00 0.00 13.84 0.00 167.53 20 COUNTRY CLUB CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 33 10.95 13.77 0.00 0.00 1.06 CCDR-000220-0000-02 07 09/04/2012 0.00 0.00 0.00 2.33 0.00 28.11 220 COUNTRY CLUB DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 34 51.97 13.77 0.00 0.00 1.06 CCDR-000261-0000-01 07 09/04/2012 0.00 0.00 0.00 6.02 0.00 72.82 261 COUNTRY CLUB DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 35 4.38 13.77 0.00 0.00 1.06 CCDR-000326-0000-01 07 09/04/2012 0.00 0.00 0.00 1.73 0.00 20.94 326 COUNTRY CLUB DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070900139 LISA PRIESTER OWNER CYCLE 1 36 10.95 13.77 0.00 0.00 1.06 CCDR-000346-0000-03 07 09/04/2012 0.00 0.00 0.00 2.33 0.00 28.11 346 COUNTRY CLUB DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120830160 PAUL DACORTE CYCLE 1 37 26.28 13.77 0.00 0.00 1.06 CCDS-018880-0000-06 12 09/04/2012 0.00 0.00 0.00 10.28 0.00 51.39 18880 SE COUNTRY CLUB DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 38 10.95 13.77 0.00 0.00 1.06 CEDA-000363-0000-03 10 09/04/2012 0.00 0.00 0.00 2.33 0.00 28.11 363 CEDAR AVE 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197430129 DENISE M BLONDEK CYCLE 1 39 78.98 13.77 0.00 0.00 1.06 CHCT-000005-0000-02 19 09/04/2012 0.00 0.00 0.00 8.45 0.00 102.26 5 CHAPEL CT 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 40 118.90 13.77 0.00 0.00 1.06 CHCT-000029-0000-06 19 09/04/2012 0.00 0.00 0.00 12.04 0.00 145.77 29 CHAPEL CT 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 41 6.57 13.77 0.00 0.00 1.06 CHPL-000117-0000-06 19 09/04/2012 0.00 0.00 0.00 1.93 0.00 23.33 117 CHAPEL LN 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 42 2.19 27.54 0.00 0.00 2.12 CLBC-000017-0000-02 13 09/04/2012 0.00 0.00 0.00 7.97 0.00 39.99 17 CLUB CIR 09/04/2012 0.00 0.17 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 43 78.98 13.77 0.00 0.00 1.06 CLNY-000202-0000-06 01 09/04/2012 0.00 0.00 0.00 0.00 0.00 93.81 202 COLONY RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 44 113.91 13.77 0.00 0.00 1.06 CLNY-000229-0000-04 01 09/04/2012 0.00 0.00 0.00 0.00 0.00 128.74 229 COLONY RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 CLR -003818-0106-06 20 09/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #106 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 46 2.19 13.77 0.00 0.00 1.06 CLR -003818-0152-11 20 09/04/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #152 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 47 2.19 13.77 0.00 0.00 1.06 CLR -003818-0161-04 20 09/04/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #161 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 48 4.38 13.77 0.00 0.00 1.06 CLR -003900-002A-73 20 09/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #2A 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201790150 MARIANNE&ROBERT SULTON CYCLE 1 49 2.19 13.77 0.00 0.00 1.06 CLR -003900-003A-05 20 09/04/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #3A 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 50 4.38 13.77 0.00 0.00 1.06 CLR -003900-006A-07 20 09/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #6A 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 51 0.00 13.77 0.00 0.00 1.06 CLR -003900-007B-02 20 09/04/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #7B 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201240129 DWIGHT COORDS CYCLE 1 52 30.63 13.77 0.00 0.00 1.06 CLR -003900-011B-02 20 09/04/2012 0.00 0.00 0.00 5.53 0.00 50.99 3900 COUNTY LINE RD #11B 09/04/2012 0.00 0.00 0.00 0.00 0.00 -26.25 2201140164 CHRISTOPHER FERRANTE CYCLE 1 53 0.00 13.77 0.00 0.00 1.06 CLR -003900-023B-79 20 09/04/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #23B 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MCGRATH CYCLE 1 54 0.00 13.77 0.00 0.00 1.06 CLR -003900-024C-09 20 09/04/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #24C 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201640153 TODD HOWLEY CYCLE 1 55 6.57 13.77 0.00 0.00 1.06 CLR -003900-025B-05 20 09/04/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #25B 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 56 4.79 10.44 0.00 0.00 1.06 CLR -003900-026A-01 20 09/04/2012 0.00 0.00 0.00 3.71 0.00 20.00 3900 COUNTY LINE RD #26A 09/04/2012 0.00 0.00 0.00 0.00 0.00 -4.79 2201850110 TEQUESTA HILLS-POOL CYCLE 1 57 13.14 13.77 0.00 0.00 1.06 CLR -003900-POOL-01 20 09/04/2012 0.00 0.00 0.00 7.00 0.00 34.97 COUNTY LINE POOL 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 58 26.28 13.77 0.00 0.00 1.06 CLR -004214-0000-01 19 09/04/2012 0.00 0.00 0.00 10.28 0.00 51.39 4214 COUNTY LINE RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176200143 JOHN&CAROL BARNHART OWN CYCLE 1 59 143.85 13.77 0.00 0.00 1.06 CLR -004966-0000-04 17 09/04/2012 0.00 0.00 0.00 39.67 0.00 198.35 4966 COUNTY LINE RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 60 0.00 13.77 0.00 0.00 1.06 CLRS-00FIRE-FIRE-01 17 09/04/2012 0.00 0.00 39.11 0.00 0.00 53.94 SE COUNTY LINE RD FIRELINE 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 61 0.00 13.77 0.00 0.00 1.06 CLRS-018020-0000-02 17 09/04/2012 0.00 0.00 0.00 0.00 0.00 14.83 18020 SE COUNTY LINE RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 62 98.73 34.38 0.00 0.00 1.06 CLRS-018405-FIRE-01 17 09/04/2012 0.00 0.00 0.00 0.00 0.00 134.17 18405 SE COUNTY LINE RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 DWIGHT KEATING CYCLE 1 63 1.65 13.58 0.00 0.00 1.06 CLRS-018965-0000-05 17 09/04/2012 0.00 0.00 0.00 3.71 0.00 20.00 18965 SE COUNTY LINE RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 -1.65 2176070124 MARK GELNAW CYCLE 1 64 19.40 13.56 0.00 0.00 1.06 CLRS-019100-0000-02 17 09/04/2012 0.00 0.00 0.00 8.64 0.00 42.66 19100 SE COUNTY LINE RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 JAMES&MARSHA SYNNOTT CYCLE 1 65 15.33 13.77 0.00 0.00 1.06 CLTD-004377-0000-01 15 09/04/2012 0.00 0.00 0.00 7.54 0.00 37.70 4377 COLLETTE DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 66 55.64 13.77 0.00 0.00 1.06 CLTD-004401-0000-01 15 09/04/2012 0.00 0.00 0.00 17.62 0.00 88.80 4401 COLLETTE DR 09/04/2012 0.00 0.71 0.00 0.00 0.00 97.27 1021790136 BD OF MARTIN CO COMM CYCLE 1 67 4.38 13.77 0.00 0.00 1.06 CNCB-000000-0000-03 02 09/04/2012 0.00 0.00 0.00 0.00 0.00 19.21 SE CONCH BAR RD- IRRIGATION METER 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 68 4.38 13.77 0.00 0.00 1.06 CNCB-017417-0000-02 02 09/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 17417 SE CONCH BAR RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 69 6.57 13.77 0.00 0.00 1.06 CRCH-000364-0000-02 11 09/04/2012 0.00 0.00 0.00 1.93 0.00 23.33 364 CHURCH RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 70 15.33 13.77 0.00 0.00 1.06 CRCH-000367-0000-05 11 09/04/2012 0.00 0.00 0.00 2.72 0.00 32.88 367 CHURCH RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 71 0.00 13.77 0.00 0.00 1.06 CRVP-012010-0000-02 03 09/04/2012 0.00 0.00 0.00 3.71 0.00 18.54 12010 SE CRESTVIEW PL 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011770121 J. PAUL MCNAMARA CYCLE 1 72 37.29 13.77 0.00 0.00 1.06 CVPL-000226-0000-02 01 09/04/2012 0.00 0.00 0.00 0.00 0.00 52.12 226 COVE PL 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141990116 ALMONT VILLAS CYCLE 1 73 129.21 137.70 0.00 0.00 1.06 CYPN-000405-0010-01 14 09/04/2012 0.00 0.00 0.00 24.12 0.00 292.09 405 N CYPRESS DR #10 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140870233 VERENA EDLER OWNER CYCLE 1 74 15.33 13.77 0.00 0.00 1.06 CYPN-000406-0004-14 14 09/04/2012 0.00 0.00 0.00 2.72 0.00 32.88 406 N CYPRESS DR #4 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 75 15.33 13.77 0.00 0.00 3.48 CYPN-000407-004A-03 14 09/04/2012 0.00 0.00 0.00 7.12 0.00 40.00 407 N CYPRESS DR #4A 09/04/2012 0.00 0.30 0.00 0.00 0.00 36.57 2141830122 JACQUELINE MULLINS CYCLE 1 76 6.57 13.77 0.00 0.00 1.06 CYPN-000411-015C-02 14 09/04/2012 0.00 0.00 0.00 1.93 0.00 23.33 411 N CYPRESS DR #15C 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141210120 PETER JR. DRISCOLL CYCLE 1 77 17.52 27.54 0.00 0.00 2.12 CYPN-000422-000B-11 14 09/04/2012 0.00 0.00 0.00 2.34 0.00 50.00 422 N CYPRESS DR #B 09/04/2012 0.00 0.48 0.00 0.00 0.00 34.25 2141230136 ROBERT GRESHAM CYCLE 1 78 6.57 13.77 0.00 0.00 1.06 CYPN-000424-000D-03 14 09/04/2012 0.00 0.00 0.00 1.93 0.00 23.33 424 N CYPRESS DR #D 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141280224 VALERIE MAYO (RENTER) CYCLE 1 79 2.92 3.05 0.00 0.00 1.06 CYPN-000426-000A-12 14 09/04/2012 0.00 0.00 0.00 2.52 0.00 9.55 426 N CYPRESS DR #A 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 80 4.38 13.77 0.00 0.00 1.06 CYPN-000585-0000-02 14 09/04/2012 0.00 0.00 0.00 1.73 0.00 20.94 585 N CYPRESS DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 81 105.27 13.77 0.00 0.00 1.06 CYPT-000517-0000-08 14 09/04/2012 0.00 0.00 0.00 9.41 0.00 129.51 517 CYPRESS CT 09/04/2012 0.00 0.00 0.00 0.00 0.00 -16.31 2173011169 LACOSTA-- HOA CYCLE 1 82 113.91 13.77 0.00 0.00 1.06 DANL-019198-0000-01 17 09/04/2012 0.00 0.00 0.00 32.19 0.00 160.93 SE DANIEL LN 1ST, METER 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 83 0.00 13.77 0.00 0.00 1.06 DLSL-000104-0000-02 20 09/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 104 DEL SOL CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204034043 JAMES BALLISTOS CYCLE 1 84 37.59 13.69 0.00 0.00 1.06 DLSL-000403-0000-02 20 09/04/2012 0.00 0.00 0.00 4.70 0.00 57.04 403 DEL SOL CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 -0.52 2200703733 JOMAK LLC (OWNER) CYCLE 1 85 4.38 27.54 0.00 0.00 2.12 DLSL-000703-0000-04 20 09/04/2012 0.00 0.00 0.00 3.07 0.00 37.26 703 DEL SOL CIR 09/04/2012 0.00 0.15 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 86 0.00 13.77 0.00 0.00 1.06 DLSL-000804-0000-02 20 09/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 804 DEL SOL CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100330116 WILLIAM GARRIS CYCLE 1 87 30.00 0.09 0.00 0.00 1.06 DVRN-000574-0000-01 10 09/04/2012 0.00 0.00 0.00 1.34 0.00 32.49 574 N DOVER RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 -30.00 1100300115 GUENTER TOEPPER CYCLE 1 88 0.00 13.77 0.00 0.00 1.06 DVRN-000586-0000-01 10 09/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 586 N DOVER RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 89 6.57 13.77 0.00 0.00 1.06 DVRR-000485-0000-02 10 09/04/2012 0.00 0.00 0.00 1.93 0.00 23.33 485 DOVER RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 90 10.95 13.77 0.00 0.00 1.06 ELM -000370-0000-02 10 09/04/2012 0.00 0.00 0.00 2.33 0.00 28.11 370 ELM AVE 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351021 JEFFERSON D EYKE CYCLE 1 91 0.00 13.77 0.00 0.00 1.06 ESTW-000015-0000-02 07 09/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 15 EASTWINDS CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 92 4.38 13.77 0.00 0.00 1.06 FEDH-000000-0000-01 02 09/04/2012 0.00 0.00 0.00 0.00 0.00 19.21 SE FEDERAL HWY-MARTIN CO. SIGN 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 93 83.97 13.77 0.00 0.00 1.06 FEDH-017911-0000-03 02 09/04/2012 0.00 0.00 0.00 24.70 0.00 123.50 17911 SE FEDERAL HWY #1 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021730229 LAURA KILEY CYCLE 1 94 24.09 13.77 0.00 0.00 1.06 FEDH-018093-0001-02 02 09/04/2012 0.00 0.00 0.00 9.73 0.00 48.65 18093 SE FEDERAL HWY #1 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 95 62.98 13.77 0.00 0.00 1.06 FEDH-018309-0000-04 02 09/04/2012 0.00 0.00 0.00 19.46 0.00 97.27 18309 SE FEDERAL HWY 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021696283 JASON ACKNER (RENTER) CYCLE 1 96 206.44 13.77 0.00 0.00 1.06 FEDH-018455-0000-03 02 09/04/2012 0.00 0.00 0.00 55.32 0.00 276.59 18455 SE FEDERAL HWY 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 97 247.84 13.77 0.00 0.00 1.06 FEDH-018461-0000-02 02 09/04/2012 0.00 0.00 0.00 64.92 0.00 327.59 18461 SE FEDERAL HWY 09/04/2012 0.00 0.00 0.00 0.00 0.00 -3.00 1021682757 DAVID&CHRISTINE STONE CYCLE 1 98 88.96 13.77 0.00 0.00 1.06 FEDH-018898-0000-02 02 09/04/2012 0.00 0.00 0.00 25.95 0.00 129.74 18898 SE FEDERAL HWY 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 99 35.04 34.38 0.00 0.00 1.06 FEDH-019100-0000-01 19 09/04/2012 0.00 0.00 0.00 17.63 0.00 88.11 19100 SE FEDERAL HWY 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033420119 JOAN M TAYLOR CYCLE 1 100 2.65 3.24 0.00 0.00 1.06 FRLC-018587-0000-01 03 09/04/2012 0.00 0.00 0.00 6.45 0.00 13.40 18587 SE FERLAND CT 09/04/2012 0.00 0.00 0.00 0.00 0.00 -0.07 2191899680 JAMES BIEN CYCLE 1 101 2.19 27.54 0.00 0.00 2.12 FRNL-018996-0000-01 19 09/04/2012 0.00 0.00 0.00 7.97 0.00 39.97 18996 SE FEARNLEY DR 09/04/2012 0.00 0.15 0.00 0.00 0.00 0.00 2191080191 LISA CROUFE-RENTER CYCLE 1 102 19.50 27.21 0.00 0.00 2.12 FRNL-019103-0000-09 19 09/04/2012 0.00 0.00 0.00 12.35 0.00 61.67 19103 SE FEARNLEY DR 09/04/2012 0.00 0.49 0.00 0.00 0.00 40.44 2191190119 MARIE GARRETT CYCLE 1 103 8.76 13.77 0.00 0.00 1.06 FRNL-019184-0000-01 19 09/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 19184 SE FEARNLEY DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 104 13.14 13.77 0.00 0.00 1.06 FRNW-019043-0000-03 19 09/04/2012 0.00 0.00 0.00 7.00 0.00 34.97 19043 SE FERNWOOD DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085900131 RANDALL&JENNIFER DAWSON CYCLE 1 105 19.92 13.67 0.00 0.00 1.06 FRVE-000085-0000-03 08 09/04/2012 0.00 0.00 0.00 3.11 0.00 37.76 85 FAIRVIEW EAST 09/04/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1085950116 DAVID BOGUE CYCLE 1 106 10.95 13.77 0.00 0.00 1.06 FRVE-000089-0000-01 08 09/04/2012 0.00 0.00 0.00 2.33 0.00 28.11 89 FAIRVIEW EAST 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 107 2.19 13.77 0.00 0.00 1.06 FRVE-000101-0000-01 08 09/04/2012 0.00 0.00 0.00 1.54 0.00 18.56 101 FAIRVIEW EAST 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 108 4.38 13.77 0.00 0.00 1.06 FRVE-000110-0000-05 08 09/04/2012 0.00 0.00 0.00 1.73 0.00 20.94 110 FAIRVIEW EAST 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 109 73.99 13.77 0.00 0.00 1.06 FRVE-000148-0000-01 08 09/04/2012 0.00 0.00 0.00 8.00 0.00 96.82 148 FAIRVIEW EAST 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085200138 JANE WESTBROOK CYCLE 1 110 79.15 13.77 0.00 0.00 1.06 FRVW-000096-0000-03 08 09/04/2012 0.00 0.00 0.00 6.02 0.00 100.00 96 FAIRVIEW WEST 09/04/2012 0.00 0.00 0.00 0.00 0.00 -27.18 1084500122 CHERYL FAUCHER CYCLE 1 111 62.98 13.77 0.00 0.00 1.06 FRVW-000131-0000-02 08 09/04/2012 0.00 0.00 0.00 7.01 0.00 84.82 131 FAIRVIEW WEST 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065100135 MICHAEL R SMITH (RENTER) CYCLE 1 112 63.41 34.32 0.00 0.00 1.06 FWYW-000205-0000-03 06 09/04/2012 0.00 0.00 0.00 8.91 0.00 107.70 205 FAIRWAY WEST 09/04/2012 0.00 0.00 0.00 0.00 0.00 -0.01 1070290150 RONALD HULEWICZ CYCLE 1 113 13.14 13.77 0.00 0.00 1.06 GLFC-000231-0000-05 07 09/04/2012 0.00 0.00 0.00 2.52 0.00 30.49 231 GOLF CLUB CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 114 62.98 13.77 0.00 0.00 1.06 GLFD-000131-0000-01 08 09/04/2012 0.00 0.00 0.00 7.01 0.00 84.82 131 GOLFVIEW DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 115 2.19 13.77 0.00 0.00 1.06 GLFD-000176-0000-06 08 09/04/2012 0.00 0.00 0.00 1.54 0.00 18.56 176 GOLFVIEW DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 116 61.32 34.38 0.00 0.00 1.06 GLFS-000151-0000-07 05 09/04/2012 0.00 0.00 0.00 8.71 0.00 105.47 151 GULFSTREAM DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050770126 PAMELA S. HAMBLEN CYCLE 1 117 49.72 27.54 0.00 0.00 2.12 GLFS-019314-0000-02 05 09/04/2012 0.00 0.00 0.00 19.85 0.00 99.79 19314 GULFSTREAM DR 09/04/2012 0.00 0.56 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 118 15.33 13.77 0.00 0.00 1.06 GRDD-019805-0000-01 19 09/04/2012 0.00 0.00 0.00 7.54 0.00 37.70 19805 GARDENIA DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 119 212.84 13.77 0.00 0.00 1.06 HARS-019618-0000-02 02 09/04/2012 0.00 0.00 0.00 56.92 0.00 284.59 19618 S HARBOR RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 120 4.38 13.77 0.00 0.00 1.06 HICK-000010-0000-01 16 09/04/2012 0.00 0.00 0.00 1.73 0.00 20.94 10 HICKORY HILL RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161780165 DAWN HILL (RENTER) CYCLE 1 121 9.00 13.77 0.00 0.00 1.06 HICK-000082-0000-06 16 09/04/2012 0.00 0.00 0.00 2.13 0.00 25.96 82 HICKORY HILL RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2161880152 JEFF AUSTIN CYCLE 1 122 63.42 27.54 0.00 0.00 2.12 HICK-000086-0000-05 16 09/04/2012 0.00 0.00 0.00 8.34 0.00 101.79 86 HICKORY HILL RD 09/04/2012 0.00 0.37 0.00 0.00 0.00 -0.56 2161910145 DANIEL BARRETT-RENTER CYCLE 1 123 44.13 13.77 0.00 0.00 1.06 HICK-000098-0000-04 16 09/04/2012 0.00 0.00 0.00 2.33 0.00 61.29 98 HICKORY HILL RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 -33.18 2191340149 LEWIS BUSLER CYCLE 1 124 0.15 13.77 0.00 0.00 1.06 HILC-019037-0000-04 19 09/04/2012 0.00 0.00 0.00 3.71 0.00 18.69 19037 SE HILLCREST DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 -0.15 2191300178 JAMES SADLER CYCLE 1 125 24.09 13.77 0.00 0.00 1.06 HILC-019117-0000-07 19 09/04/2012 0.00 0.00 0.00 9.73 0.00 48.65 19117 SE HILLCREST DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 126 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 09/04/2012 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 -389.93 RECEIPT REPORT Date: 09/04/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173401036 CORY BOWMAN CYCLE 1 127 21.90 13.77 0.00 0.00 1.06 HOBT-010807-0000-03 17 09/04/2012 0.00 0.00 0.00 9.19 0.00 45.92 10807 SE HOBART ST 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 128 29.95 13.77 0.00 0.00 1.06 HOME-018956-0000-01 19 09/04/2012 0.00 0.00 0.00 11.20 0.00 55.98 18956 SE HOMEWOOD AVE 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 GLENN STEPHANOS CYCLE 1 129 48.18 27.54 0.00 0.00 2.12 HRBR-019542-0000-04 02 09/04/2012 0.00 0.00 0.00 19.47 0.00 97.68 19542 HARBOR RD 09/04/2012 0.00 0.37 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 130 0.00 13.77 0.00 0.00 1.06 HRDR-018133-0000-06 12 09/04/2012 0.00 0.00 0.00 3.71 0.00 18.54 18133 SE HERITAGE DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 131 21.90 13.77 0.00 0.00 1.06 HRDR-018168-0000-03 12 09/04/2012 0.00 0.00 0.00 9.19 0.00 45.92 18168 SE HERITAGE DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130733 CHARLES CRAY CYCLE 1 132 10.95 13.77 0.00 0.00 1.06 HRDR-018204-0000-03 12 09/04/2012 0.00 0.00 0.00 6.45 0.00 32.23 18204 SE HERITAGE DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 133 6.57 13.77 0.00 0.00 1.06 HRDR-018349-0000-02 12 09/04/2012 0.00 0.00 0.00 5.35 0.00 26.75 18349 SE HERITAGE DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121321127 JOHN LIONETTI (RENTER) CYCLE 1 134 13.13 13.75 0.00 0.00 1.06 HRDR-018552-0000-12 12 09/04/2012 0.00 0.00 0.00 7.00 0.00 34.94 18552 SE HERITAGE DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 135 40.96 13.77 0.00 0.00 1.06 INCR-000128-0000-01 02 09/04/2012 0.00 0.00 0.00 5.03 0.00 60.82 128 INTRACOASTAL CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 136 21.90 13.77 0.00 0.00 1.06 INCR-000145-0000-03 02 09/04/2012 0.00 0.00 0.00 3.31 0.00 40.04 145 INTRACOASTAL CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 137 296.55 68.92 0.00 0.00 1.06 INCR-IRRIGA-0000-03 02 09/04/2012 0.00 0.00 0.00 32.97 0.00 399.50 IRRIGATION 09/04/2012 0.00 0.00 0.00 0.00 0.00 2.25 1034330137 KEVIN MCCAFFERTY CYCLE 1 138 4.38 13.77 0.00 0.00 1.06 ITCT-012028-0000-03 03 09/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 12028 SE INTRACOASTAL TER 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 139 0.00 13.77 0.00 0.00 1.06 ITCT-012049-0000-06 03 09/04/2012 0.00 0.00 0.00 3.71 0.00 18.54 12049 SE INTRACOASTAL TER 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 140 24.09 13.77 0.00 0.00 1.06 LAND-009825-0000-02 07 09/04/2012 0.00 0.00 0.00 9.73 0.00 48.65 9825 SE LANDING PL 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 141 48.30 13.77 0.00 0.00 1.06 LAND-009826-0000-03 07 09/04/2012 0.00 0.00 0.00 15.79 0.00 78.92 9826 SE LANDING PL 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 142 0.00 13.77 0.00 0.00 1.06 LAND-009846-0000-01 07 09/04/2012 0.00 0.00 0.00 3.71 0.00 18.54 9846 SE LANDING PL 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 143 360.04 13.77 0.00 0.00 1.06 LIGH-000076-0000-05 01 09/04/2012 0.00 0.00 0.00 0.00 0.00 374.87 76 LIGHTHOUSE DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 144 76.71 34.38 0.00 0.00 1.06 LIGH-000085-0000-01 01 09/04/2012 0.00 0.00 0.00 0.00 0.00 112.15 85 LIGHTHOUSE DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010770531 ROBERT REIS AND CYCLE 1 145 6.57 13.77 0.00 0.00 1.06 LIGH-000089-0000-03 01 09/04/2012 0.00 0.00 0.00 0.00 0.00 21.40 89 LIGHTHOUSE DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 146 0.00 34.38 0.00 0.00 1.06 LIGH-000093-0000-03 01 09/04/2012 0.00 0.00 0.00 0.00 0.00 35.44 93 LIGHTHOUSE DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 147 10.95 13.77 0.00 0.00 1.06 LIGH-000095-0000-02 01 09/04/2012 0.00 0.00 0.00 0.00 0.00 25.78 95 LIGHTHOUSE DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO-RENTER CYCLE 1 148 24.48 13.77 0.00 0.00 1.06 LIGH-000120-0000-05 01 09/04/2012 0.00 0.00 0.00 0.00 0.00 39.31 120 LIGHTHOUSE DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 -0.39 1010810122 PHILIP MANDEL CYCLE 1 149 70.32 13.77 0.00 0.00 1.06 LIGH-000125-0000-02 01 09/04/2012 0.00 0.00 0.00 0.00 0.00 85.15 125 LIGHTHOUSE DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI-RENTER CYCLE 1 150 6.57 13.77 0.00 0.00 1.06 LIVE-000044-0000-06 11 09/04/2012 0.00 0.00 0.00 1.93 0.00 23.33 44 LIVE OAK CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 151 4.34 13.64 0.00 0.00 1.06 LIVE-000075-0000-08 11 09/04/2012 0.00 0.00 0.00 1.73 0.00 20.77 75 LIVE OAK CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 152 8.24 13.77 0.00 0.00 1.06 LIVE-000080-0000-04 11 09/04/2012 0.00 0.00 0.00 1.93 0.00 25.00 80 LIVE OAK CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 -1.67 2172550529 MILES POWELL CYCLE 1 153 0.00 13.77 0.00 0.00 1.06 LKDR-018351-0000-02 17 09/04/2012 0.00 0.00 0.00 3.86 0.00 18.69 18351 SE LAKESIDE DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE OWN CYCLE 1 154 319.09 7.51 0.00 0.00 1.06 LKDR-018407-0000-05 17 09/04/2012 0.00 0.00 0.00 170.52 0.00 500.00 18407 SE LAKESIDE DR 09/04/2012 0.00 1.82 0.00 0.00 0.00 507.00 1093710145 LISA H.&JOHN RICE OWNER CYCLE 1 155 2.19 13.77 0.00 0.00 1.06 LOGG-000002-0000-04 09 09/04/2012 0.00 0.00 0.00 4.26 0.00 21.28 2 LOGGERHEAD LN 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 156 15.95 3.29 0.00 0.00 1.06 MAGW-000119-0000-02 15 09/04/2012 0.00 0.00 0.00 7.34 0.00 27.64 119 MAGNOLIA WAY 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 157 51.47 13.64 0.00 0.00 1.06 MAGW-000123-0000-02 15 09/04/2012 0.00 0.00 0.00 6.02 0.00 72.19 123 MAGNOLIA WAY 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034585 JOANNE BROOKS CYCLE 1 158 154.62 13.72 0.00 0.00 1.06 MAGW-000128-0000-02 15 09/04/2012 0.00 0.00 0.00 15.31 0.00 184.71 128 MAGNOLIA WAY 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 159 75.00 0.00 0.00 0.00 0.00 MAGW-000146-0000-02 15 09/04/2012 0.00 0.00 0.00 0.00 0.00 75.00 146 MAGNOLIA WAY 09/04/2012 0.00 0.00 0.00 0.00 0.00 -169.56 2151035765 RYAN KONKUS CYCLE 1 160 40.96 13.77 0.00 0.00 1.06 MAGW-000161-0000-03 15 09/04/2012 0.00 0.00 0.00 5.03 0.00 60.82 161 MAGNOLIA WAY 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 161 24.17 13.77 0.00 0.00 1.06 MAHO-009977-0000-02 12 09/04/2012 0.00 0.00 0.00 3.90 0.00 42.90 9977 SE MAHOGANY WAY 09/04/2012 0.00 0.00 0.00 0.00 0.00 -24.17 2161090156 MARY HUTCHISON OWNER CYCLE 1 162 73.99 13.77 0.00 0.00 1.06 MARK-004214-0000-05 16 09/04/2012 0.00 0.00 0.00 22.21 0.00 111.03 4214 MARK ST 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190570159 KEITH SNOW CYCLE 1 163 8.76 13.77 0.00 0.00 1.06 MAYO-018946-0000-05 19 09/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 18946 SE MAYO DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151950125 LORI DOWIE CYCLE 1 164 146.64 27.54 0.00 0.00 2.12 NICO-004480-0000-02 15 09/04/2012 0.00 0.00 0.00 23.14 0.00 200.00 4480 NICOLE CIR 09/04/2012 0.00 0.56 0.00 0.00 0.00 -83.78 1010280141 KELLY O'HARE CYCLE 1 165 98.94 13.77 0.00 0.00 1.06 OCEA-000013-0000-04 01 09/04/2012 0.00 0.00 0.00 0.00 0.00 113.77 13 OCEAN DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 166 135.17 13.77 0.00 0.00 1.06 OCEA-000029-0000-01 01 09/04/2012 0.00 0.00 0.00 0.00 0.00 150.00 29 OCEAN DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 -83.20 1010210142 TRACI CHIVERS CYCLE 1 167 24.09 13.77 0.00 0.00 1.06 OCEA-000042-0000-04 01 09/04/2012 0.00 0.00 0.00 0.00 0.00 38.92 42 OCEAN DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 168 6.57 13.77 0.00 0.00 1.06 OKAV-000362-0000-02 10 09/04/2012 0.00 0.00 0.00 1.93 0.00 23.33 362 OAK AVE 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620197 MICHAEL ABEL OWNER CYCLE 1 169 0.00 13.62 0.00 0.00 1.06 OKLF-000013-0000-09 11 09/04/2012 0.00 0.00 0.00 1.34 0.00 16.02 13 OAKLEAF CT 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610658 PAUL GRIFFO CYCLE 1 170 6.57 13.77 0.00 0.00 1.06 OKLF-000026-0000-05 11 09/04/2012 0.00 0.00 0.00 1.60 0.00 23.00 26 OAKLEAF CT 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.33 2198150122 DAVID MILLARD CYCLE 1 171 2.19 13.77 0.00 0.00 1.06 ORCH-004626-0000-02 19 09/04/2012 0.00 0.00 0.00 4.26 0.00 21.28 4626 ORCHID DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 172 10.95 13.77 0.00 0.00 1.06 PADD-000005-0000-03 13 09/04/2012 0.00 0.00 0.00 6.45 0.00 32.49 5 PADDOCK CIR 09/04/2012 0.00 0.26 0.00 0.00 0.00 34.97 1130690126 CHRISTOPHER FISCHER CYCLE 1 173 8.76 13.77 0.00 0.00 1.06 PADD-000009-0000-02 13 09/04/2012 0.00 0.00 0.00 5.84 0.00 29.43 9 PADDOCK CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.06 2160070112 MICHAEL T LINNAN CYCLE 1 174 17.52 13.77 0.00 0.00 1.06 PHTE-000012-0000-01 16 09/04/2012 0.00 0.00 0.00 2.92 0.00 35.27 12 PINEHILL E TRL 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 175 77.25 13.24 0.00 0.00 1.06 PHTW-000045-0000-03 16 09/04/2012 0.00 0.00 0.00 8.45 0.00 100.00 45 PINEHILL W TRL 09/04/2012 0.00 0.00 0.00 0.00 0.00 -1.29 1051570224 CHARLES MOONEYHAN CYCLE 1 176 13.14 13.77 0.00 0.00 1.06 PNTD-019428-0000-01 05 09/04/2012 0.00 0.00 0.00 7.00 0.00 34.97 19428 PINETREE DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 177 72.03 33.91 0.00 0.00 1.06 PTCR-000130-0000-01 06 09/04/2012 0.00 0.00 0.00 9.76 0.00 117.83 130 POINT CIR 09/04/2012 0.00 1.07 0.00 0.00 0.00 222.25 1120810161 CHRIS&MEGHAN MCINTYRE-RENTER CYCLE 1 178 21.90 13.77 0.00 0.00 1.06 PTTR-009595-0000-06 12 09/04/2012 0.00 0.00 0.00 9.19 0.00 45.92 9595 SE POINT TER 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 179 4.38 13.77 0.00 0.00 1.06 PWKL-018515-0000-01 03 09/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 18515 SE PRESTWICK LN 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 180 43.18 13.77 0.00 0.00 1.06 PWKL-018534-0000-02 03 09/04/2012 0.00 0.00 0.00 6.71 0.00 64.72 18534 SE PRESTWICK LN 09/04/2012 0.00 0.00 0.00 0.00 0.00 -32.23 RECEIPT REPORT Date: 09/04/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 181 2.19 13.77 0.00 0.00 1.06 PWKT-012081-0000-05 03 09/04/2012 0.00 0.00 0.00 4.26 0.00 21.28 12081 SE PRESTWICK TER 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191907051 RICHARD BRANSON CYCLE 1 182 17.52 13.77 0.00 0.00 1.06 RBTD-019070-0000-02 19 09/04/2012 0.00 0.00 0.00 8.09 0.00 40.44 19070 SE ROBERT DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190840131 JEAN MCELROY CYCLE 1 183 8.76 27.54 0.00 0.00 2.12 RBTD-019140-0000-11 19 09/04/2012 0.00 0.00 0.00 9.61 0.00 48.20 19140 SE ROBERT DR 09/04/2012 0.00 0.17 0.00 0.00 0.00 0.00 2191914920 JERSON VASQUEZ (RENTER) CYCLE 1 184 13.14 13.77 0.00 0.00 1.06 RBTD-019149-0000-02 19 09/04/2012 0.00 0.00 0.00 7.00 0.00 34.97 19149 SE ROBERT DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 185 6.57 13.77 0.00 0.00 1.06 RBTS-004200-0000-02 16 09/04/2012 0.00 0.00 0.00 5.35 0.00 26.75 4200 ROBERT ST 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 186 6.57 13.77 0.00 0.00 1.06 RDVD-018150-0000-02 17 09/04/2012 0.00 0.00 0.00 5.35 0.00 26.75 18150 SE RIDGEVIEW DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 187 15.33 13.77 0.00 0.00 1.06 RDVD-018165-0000-03 17 09/04/2012 0.00 0.00 0.00 7.54 0.00 37.70 18165 SE RIDGEVIEW DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 188 3.06 6.40 0.00 0.00 1.06 RDWD-000014-0000-03 14 09/04/2012 0.00 0.00 0.00 1.93 0.00 12.45 14 RIDGEWOOD CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 189 18.56 16.90 0.00 0.00 3.18 RDWD-000015-0000-01 14 09/04/2012 0.00 0.00 0.00 6.06 0.00 45.00 15 RIDGEWOOD CIR 09/04/2012 0.00 0.30 0.00 0.00 0.00 37.17 2140120136 DIANA BRADLEY CYCLE 1 190 10.83 13.63 0.00 0.00 1.06 RDWD-000020-0000-03 14 09/04/2012 0.00 0.00 0.00 2.33 0.00 27.85 20 RIDGEWOOD CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072500140 JOSEPH JOHNSON CYCLE 1 191 19.71 13.77 0.00 0.00 1.06 RIOV-000006-0000-04 07 09/04/2012 0.00 0.00 0.00 8.64 0.00 43.18 6 RIO VISTA DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 192 8.76 13.77 0.00 0.00 1.06 RSDN-019810-0000-02 15 09/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 19810 N RIVERSIDE DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 193 4.38 13.77 0.00 0.00 1.06 RSDR-000371-0000-01 10 09/04/2012 0.00 0.00 0.00 1.73 0.00 20.94 371 RIVERSIDE DRIVE 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 194 26.28 13.77 0.00 0.00 1.06 RSDW-000359-0000-02 10 09/04/2012 0.00 0.00 0.00 3.71 0.00 44.82 359 W RIVERSIDE DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 195 2.19 13.77 0.00 0.00 1.06 RVCR-010411-0000-02 17 09/04/2012 0.00 0.00 0.00 4.26 0.00 21.28 10411 SE RIDGEVIEW CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 196 55.64 13.77 0.00 0.00 1.06 RVCR-010419-0000-05 17 09/04/2012 0.00 0.00 0.00 17.62 0.00 88.09 10419 SE RIDGEVIEW CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 197 143.85 13.77 0.00 0.00 1.06 RVRD-000007-0000-03 08 09/04/2012 0.00 0.00 0.00 14.29 0.00 172.97 7 RIVER DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 198 15.33 13.77 0.00 0.00 1.06 RVRD-000022-0000-02 08 09/04/2012 0.00 0.00 0.00 2.72 0.00 32.88 22 RIVER DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061640140 BRYAN RIDDLE-RENTER CYCLE 1 199 15.83 14.09 0.00 0.00 1.06 RVRD-000188-0000-04 06 09/04/2012 0.00 0.00 0.00 2.72 0.00 34.00 188 RIVER DR 09/04/2012 0.00 0.30 0.00 0.00 0.00 39.22 1061690111 DR. H.A. NESSMITH CYCLE 1 200 78.98 13.77 0.00 0.00 1.06 RVRD-000196-0000-01 06 09/04/2012 0.00 0.00 0.00 8.45 0.00 103.20 196 RIVER DR 09/04/2012 0.00 0.94 0.00 0.00 0.00 227.24 1061810137 CARLA D. MILLER CYCLE 1 201 8.76 13.77 0.00 0.00 1.06 RVRD-000224-0000-03 06 09/04/2012 0.00 0.00 0.00 2.13 0.00 25.72 224 RIVER DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 202 50.37 34.38 0.00 0.00 1.06 RVRD-000244-0000-01 06 09/04/2012 0.00 0.00 0.00 7.72 0.00 93.53 244 RIVER DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 203 282.94 34.38 0.00 0.00 1.06 RVRD-000251-0000-04 06 09/04/2012 0.00 0.00 0.00 28.65 0.00 347.03 251 RIVER DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 204 198.11 34.38 0.00 0.00 1.06 RVRD-000295-0000-01 06 09/04/2012 0.00 0.00 0.00 21.02 0.00 254.57 295 RIVER DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 205 6.79 13.77 0.00 0.00 1.06 RVRD-000320-0000-02 06 09/04/2012 0.00 0.00 0.00 1.93 0.00 23.55 320 RIVER DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1062220146 ELENA MURPHY CYCLE 1 206 52.56 34.38 0.00 0.00 1.06 RVRD-000331-0000-04 06 09/04/2012 0.00 0.00 0.00 7.92 0.00 95.92 331 RIVER DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 207 28.72 13.77 0.00 0.00 1.06 RVRR-018740-0000-03 17 09/04/2012 0.00 0.00 0.00 6.45 0.00 50.00 18740 SE RIVER RIDGE RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 -17.77 2172590220 ELEANORE KEOGH CYCLE 1 208 24.09 13.77 0.00 0.00 1.06 RVRR-018761-0000-02 17 09/04/2012 0.00 0.00 0.00 9.73 0.00 48.65 18761 SE RIVER RIDGE RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 209 40.96 13.77 0.00 0.00 1.06 RVRR-018785-0000-02 17 09/04/2012 0.00 0.00 0.00 13.95 0.00 69.74 18785 SE RIVER RIDGE RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 210 19.71 13.77 0.00 0.00 1.06 RVRR-018790-0000-04 17 09/04/2012 0.00 0.00 0.00 8.64 0.00 43.18 18790 SE RIVER RIDGE RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON OWNER CYCLE 1 211 2.36 13.77 0.00 0.00 1.06 SCRM-019932-0000-04 02 09/04/2012 0.00 0.00 0.00 4.26 0.00 21.45 19932 SCRIMSHAW WAY 09/04/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2190100113 KEITH CAMPBELL CYCLE 1 212 17.52 13.77 0.00 0.00 1.06 SDRD-019041-0000-01 19 09/04/2012 0.00 0.00 0.00 8.09 0.00 40.44 19041 SE SUDDARD DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 213 2.19 13.77 0.00 0.00 1.06 SGTD-018926-0000-01 19 09/04/2012 0.00 0.00 0.00 4.26 0.00 21.28 18926 SE SOUTHGATE DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191890150 DANIEL ZULLA OWNER CYCLE 1 214 0.00 13.53 0.00 0.00 1.06 SGTD-018966-0000-05 19 09/04/2012 0.00 0.00 0.00 3.71 0.00 18.30 18966 SE SOUTHGATE DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 215 103.93 13.77 0.00 0.00 1.06 SHLT-000195-0000-03 01 09/04/2012 0.00 0.00 0.00 0.00 0.00 118.76 195 SHELTER LN 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012180203 JOSEPH PEASE (RENTER) CYCLE 1 216 143.85 13.77 0.00 0.00 1.06 SHLT-000196-0000-19 01 09/04/2012 0.00 0.00 0.00 0.00 0.00 158.68 196 SHELTER LN 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011810125 MARGARET P. MINGES CYCLE 1 217 65.70 34.38 0.00 0.00 1.06 SHLT-000234-0000-02 01 09/04/2012 0.00 0.00 0.00 0.00 0.00 101.14 234 SHELTER LN 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 218 276.84 13.77 0.00 0.00 1.06 SLVP-010483-0000-02 12 09/04/2012 0.00 0.00 0.00 72.92 0.00 364.59 10483 SE SILVER PALM WAY 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 219 6.57 13.77 0.00 0.00 1.06 SPTR-000005-0000-03 13 09/04/2012 0.00 0.00 0.00 5.35 0.00 26.75 5 SPLITRAIL CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 220 9.82 13.77 0.00 0.00 1.06 SPTR-000012-0000-08 13 09/04/2012 0.00 0.00 0.00 5.35 0.00 30.00 12 SPLITRAIL CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 -3.25 1110890110 E F SANDERS CYCLE 1 221 19.71 13.77 0.00 0.00 1.06 STRN-000367-0000-01 11 09/04/2012 0.00 0.00 0.00 3.11 0.00 37.65 367 SATURN AVE 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111350185 COURTYARD OF TEQUESTA LLC CYCLE 1 222 3.89 65.11 0.00 0.00 1.06 TEQD-000304-0000-08 11 09/04/2012 0.00 0.00 0.00 10.59 0.00 80.65 304 TEQUESTA DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 223 8.76 13.77 0.00 0.00 1.06 TEQD-004863-0000-01 05 09/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 4863 TEQUESTA DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 224 15.33 13.77 0.00 0.00 1.06 TEQO-000060-0000-02 11 09/04/2012 0.00 0.00 0.00 2.72 0.00 32.88 60 TEQUESTA OAKS DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 225 0.00 13.77 0.00 0.00 1.06 TEQU-000479-0006-07 05 09/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 479 TEQUESTA DR #6 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021956555 NHIEN TRAN CYCLE 1 226 6.57 27.54 0.00 0.00 2.12 TIFW-011851-0000-01 02 09/04/2012 0.00 0.00 0.00 9.07 0.00 45.49 11851 SE TIFFANY WAY 09/04/2012 0.00 0.19 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 227 19.71 13.77 0.00 0.00 1.06 TIFW-011952-0000-01 02 09/04/2012 0.00 0.00 0.00 8.64 0.00 43.18 11952 SE TIFFANY WAY 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150721 ROBBIN W. SHULMAN CYCLE 1 228 34.11 13.77 0.00 0.00 1.06 TLOK-000042-0000-12 11 09/04/2012 0.00 0.00 0.00 4.37 0.00 53.31 42 TALL OAKS CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 -0.49 1111130234 MARTHA MURRAY CYCLE 1 229 6.57 13.77 0.00 0.00 1.06 TLOK-000046-0000-03 11 09/04/2012 0.00 0.00 0.00 1.93 0.00 23.33 46 TALL OAKS CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 230 73.99 13.77 0.00 0.00 1.06 TTCD-000010-0000-02 09 09/04/2012 0.00 0.00 0.00 22.21 0.00 111.03 10 TURTLE CREEK DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094650123 JAMES R. VIDAL CYCLE 1 231 26.31 25.60 0.00 0.00 1.06 TTCD-000143-0000-02 09 09/04/2012 0.00 0.00 0.00 7.00 0.00 60.25 143 TURTLE CREEK DR 09/04/2012 0.00 0.28 0.00 0.00 0.00 12.70 1095500136 FRANCIS RAYMOND CYCLE 1 232 0.00 13.77 0.00 0.00 1.06 TTCD-000168-0000-03 09 09/04/2012 0.00 0.00 0.00 2.71 0.00 17.54 168 TURTLE CREEK DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 1.00 1096300117 LLOYD WENZEL CYCLE 1 233 4.38 13.77 0.00 0.00 1.06 TTCD-000204-0000-01 09 09/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 204 TURTLE CREEK DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 234 6.57 13.77 0.00 0.00 1.06 TTCD-000208-0000-01 09 09/04/2012 0.00 0.00 0.00 5.35 0.00 26.75 208 TURTLE CREEK DR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091350134 LEONARD BATTISTON CYCLE 1 235 107.55 54.10 0.00 0.00 2.12 TTSL-000038-0000-03 09 09/04/2012 0.00 0.00 0.00 35.81 0.00 200.00 38 TORTOISE LN 09/04/2012 0.00 0.42 0.00 0.00 0.00 -51.16 1021490115 BANKATLANTIC CYCLE 1 236 164.79 34.38 0.00 0.00 1.06 US1 -000101-0000-03 02 09/04/2012 0.00 0.00 0.00 18.02 0.00 218.25 101 US HWY 1 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 237 0.00 13.77 0.00 0.00 1.06 US1 -FIRELN-TQSH-10 02 09/04/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE LINE TEQ SHOP 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 238 4.38 13.77 0.00 0.00 1.06 US1N-000115-001A-03 02 09/04/2012 0.00 0.00 0.00 1.73 0.00 20.94 115 US HIGHWAY 1 NORTH #1A 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 239 2.19 13.77 0.00 0.00 1.06 US1N-000115-001B-06 02 09/04/2012 0.00 0.00 0.00 1.54 0.00 18.56 115 US HIGHWAY 1 NORTH #1B 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 240 0.00 13.77 0.00 0.00 1.06 US1N-000123-0000-02 02 09/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 123 US HIGHWAY 1 NORTH 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 241 0.00 0.00 0.00 9.75 1.06 US1N-000127-0000-02 02 09/04/2012 0.00 0.00 0.00 0.98 0.00 11.79 127 US HIGHWAY 1 NORTH (R.C.) 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 242 0.00 0.00 0.00 9.75 1.06 US1N-000161-0000-07 02 09/04/2012 0.00 0.00 0.00 0.98 0.00 11.79 161 US HIGHWAY 1 NORTH 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 243 0.00 13.77 0.00 0.00 1.06 US1N-000163-0000-04 02 09/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 163 US HIGHWAY 1 NORTH 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510650 DDR CORP. CYCLE 1 244 0.00 13.77 0.00 0.00 1.06 US1N-000165-0000-04 02 09/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 165 US HIGHWAY 1 NORTH 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 245 0.00 13.77 0.00 0.00 1.06 US1N-000175-000A-05 02 09/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 175 US HIGHWAY 1 NORTH #A 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 246 2.19 13.77 0.00 0.00 1.06 US1N-000179-0000-07 02 09/04/2012 0.00 0.00 0.00 1.54 0.00 18.56 179 US HIGHWAY 1 NORTH 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 DDR CORP. CYCLE 1 247 37.23 34.38 0.00 0.00 1.06 US1N-000185-0000-08 02 09/04/2012 0.00 0.00 0.00 6.54 0.00 79.21 185 US HIGHWAY 1 NORTH 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 248 2.19 13.77 0.00 0.00 1.06 US1N-000208-0006-03 03 09/04/2012 0.00 0.00 0.00 1.54 0.00 18.56 208 US 1 NORTH #6 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 249 1,399.27 206.34 0.00 0.00 1.06 US1N-000400-0000-02 03 09/04/2012 0.00 0.00 0.00 144.60 0.00 1,751.27 400 US HIGHWAY 1 NORTH 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 250 0.00 13.77 0.00 0.00 1.06 US1N-000400-FIRE-03 03 09/04/2012 0.00 0.00 161.83 15.90 0.00 192.56 400 US HWY # 1 NORTH - FIRELINE 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 251 0.00 13.77 0.00 0.00 1.06 US1N-000500-FIRE-27 03 09/04/2012 0.00 0.00 94.41 9.84 0.00 119.08 500 US HIGHWAY#1 NORTH-FIRE 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 252 0.00 13.77 0.00 0.00 1.06 US1N-000500-FIRE-50 03 09/04/2012 0.00 0.00 161.83 15.90 0.00 192.56 500 US HIGHWAY 1 NORTH -FIRELINE 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035940151 TAMWEST CYCLE 1 253 0.00 110.04 0.00 0.00 1.06 US1N-000500-IRRI-11 03 09/04/2012 0.00 0.00 0.00 10.00 0.00 121.10 500 US HIGHWAY 1 NORTH-IRRI 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 254 0.00 0.00 0.00 9.75 1.06 US1N-000500-ZERO-08 03 09/04/2012 0.00 0.00 0.00 0.98 0.00 11.79 500 US HIGHWAY 1 NORTH-(R.C.) 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 255 0.00 34.38 0.00 0.00 1.06 US1N-000552-0000-02 03 09/04/2012 0.00 0.00 0.00 3.19 0.00 38.63 552 US HIGHWAY 1 NORTH 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 256 0.00 13.77 0.00 0.00 1.06 US1N-000584-FIRE-11 03 09/04/2012 0.00 0.00 94.41 9.84 0.00 119.08 584 US HIGHWAY 1 NORTH 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 TAMWEST CYCLE 1 257 0.00 13.77 0.00 0.00 1.06 US1N-000590-0000-06 03 09/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 590 US HIGHWAY 1 NORTH 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 258 0.00 13.77 0.00 0.00 1.06 US1N-000596-0000-08 03 09/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 596 US HIGHWAY 1 NORTH 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 259 0.00 13.77 0.00 0.00 1.06 US1N-000636-0000-14 03 09/04/2012 0.00 0.00 94.41 9.84 0.00 119.08 636 US HIGHWAY 1 NORTH 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 260 0.00 13.77 0.00 0.00 1.06 US1N-000650-0000-06 03 09/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 650 US HIGHWAY 1 NORTH 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 261 0.00 13.77 0.00 0.00 1.06 US1N-000656-0000-02 03 09/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 656 US HIGHWAY 1 NORTH 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 262 0.00 13.77 0.00 0.00 1.06 US1N-000660-0000-11 03 09/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 660 US HIGHWAY 1 NORTH 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 263 0.00 13.77 0.00 0.00 1.06 US1N-000716-FIRE-06 03 09/04/2012 0.00 0.00 39.11 4.86 0.00 58.80 716 US HIGHWAY 1 NORTH -(FIRELINE) 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 264 0.00 0.00 0.00 9.75 1.06 US1N-000746-0000-12 03 09/04/2012 0.00 0.00 0.00 0.98 0.00 11.79 746 US HIGHWAY 1 NORTH-(R.C.) 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 265 118.26 110.04 0.00 0.00 1.06 US1S-000215-0000-01 02 09/04/2012 0.00 0.00 0.00 20.64 0.00 250.00 215 US HIGHWAY# 1 SOUTH 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 266 179.58 110.04 0.00 0.00 1.06 US1S-000218-0000-03 11 09/04/2012 0.00 0.00 0.00 26.16 0.00 316.84 218 US HIGHWAY 1 SOUTH 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 267 0.00 13.77 0.00 0.00 1.06 US1S-000218-FIRE-01 11 09/04/2012 0.00 0.00 39.11 4.86 0.00 58.80 218 US HIGHWAY 1 SOUTH(FIRE) 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 268 333.25 68.92 0.00 0.00 1.06 US1S-000260-0000-04 11 09/04/2012 0.00 0.00 0.00 36.29 0.00 439.52 260 S. US HWY # 1 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 269 8.76 34.38 0.00 0.00 1.06 US1S-000260-0000-50 11 09/04/2012 0.00 0.00 0.00 3.98 0.00 48.18 260 US HIGHWAY 1 SOUTH 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011111110 BUREAU OF LAND MGMNT CYCLE 1 270 13.14 13.77 0.00 0.00 1.06 US1S-00US1S-0000-01 01 09/04/2012 0.00 0.00 0.00 2.52 0.00 30.49 US HIGHWAY 1 SOUTH 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760241 JOHN DAVIS CYCLE 1 271 15.33 34.38 0.00 0.00 1.06 VLGC-017946-0000-04 03 09/04/2012 0.00 0.00 0.00 12.70 0.00 63.47 17946 SE VILLAGE CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 272 15.33 34.38 0.00 0.00 1.06 VLGC-018046-0000-03 03 09/04/2012 0.00 0.00 0.00 12.70 0.00 63.47 18046 SE VILLAGE CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 273 321.64 13.77 0.00 0.00 1.06 VLGC-018405-0000-04 03 09/04/2012 0.00 0.00 0.00 84.12 0.00 420.59 18405 SE VILLAGE CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 274 21.90 34.38 0.00 0.00 1.06 VLGC-018645-0000-02 03 09/04/2012 0.00 0.00 0.00 14.35 0.00 71.69 18645 SE VILLAGE CIR 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 275 73.99 13.77 0.00 0.00 1.06 VLGD-011842-0105-03 03 09/04/2012 0.00 0.00 0.00 22.21 0.00 111.03 11842 SE VILLAGE DR #105 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 276 212.84 13.77 0.00 0.00 1.06 WLKL-019778-0000-02 15 09/04/2012 0.00 0.00 0.00 56.92 0.00 284.59 19778 WILKINSON LEAS RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 277 10.89 13.70 0.00 0.00 1.06 WLKL-019907-0000-02 15 09/04/2012 0.00 0.00 0.00 6.45 0.00 32.10 19907 WILKINSON LEAS RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150230122 JAMES KOLAR CYCLE 1 278 8.76 13.77 0.00 0.00 1.06 WLKL-019938-0000-02 15 09/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 19938 WILKINSON LEAS RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 279 10.95 13.77 0.00 0.00 1.06 WLML-011813-0000-03 19 09/04/2012 0.00 0.00 0.00 6.45 0.00 32.23 11813 SE WILLIAM LN 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 280 24.09 13.77 0.00 0.00 1.06 WLWR-000015-0000-03 14 09/04/2012 0.00 0.00 0.00 3.51 0.00 42.43 15 WILLOW RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 281 10.95 13.77 0.00 0.00 1.06 WLWR-000023-0000-01 14 09/04/2012 0.00 0.00 0.00 2.33 0.00 28.11 23 WILLOW RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 282 15.33 13.77 0.00 0.00 1.06 WPEL-010124-0000-01 12 09/04/2012 0.00 0.00 0.00 7.54 0.00 37.70 10124 SE WHITE PELICAN WAY 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BANKATLANTIC CYCLE 1 283 2.19 110.04 0.00 0.00 1.06 WTRW-000020-0000-01 02 09/04/2012 0.00 0.00 0.00 10.20 0.00 123.49 20 WATERWAY RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BANKATLANTIC CYCLE 1 284 45.99 68.92 0.00 0.00 1.06 WTRW-000020-0000-03 02 09/04/2012 0.00 0.00 0.00 10.44 0.00 126.41 20 WATERWAY RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 285 96.36 330.48 0.00 0.00 1.06 WTRW-000200-0000-01 02 09/04/2012 0.00 0.00 0.00 38.51 0.00 466.41 200 WATERWAY RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUE CYCLE 1 286 17.39 13.66 0.00 0.00 1.06 WTRW-019214-0000-01 02 09/04/2012 0.00 0.00 0.00 8.09 0.00 40.20 19214 WATERWAY RD 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080170130 JAMES FITZGERALD CYCLE 1 287 8.76 13.77 0.00 0.00 1.06 YCTC-000010-0000-03 08 09/04/2012 0.00 0.00 0.00 2.13 0.00 25.72 10 YACHT CLUB PL 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 288 0.00 13.77 0.00 0.00 1.06 YCTC-000067-0000-03 08 09/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 67 YACHT CLUB PL 09/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/12 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 288 Grand Total: 39,123.53 11,531.28 0.00 39.00 320.42 0.00 0.00 952.15 3,071.34 0.00 55,200.60 0.00 162.88 0.00 0.00 0.00 440.36