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9/7/2012 (4)
RECEIPT REPORT Date: 09/07/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173040018 THE WATERS EDGE CYCLE 1 1 0.00 13.77 0.00 0.00 1.06 ARTR-000000-0000-01 17 09/07/2012 0.00 0.00 0.00 3.71 0.00 18.54 SE ARIELLE TER 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 2 153.66 13.81 0.00 0.00 1.06 ARTR-010842-0000-04 17 09/07/2012 0.00 0.00 0.00 40.92 0.00 210.00 10842 SE ARIELLE TER 09/07/2012 0.00 0.55 0.00 0.00 0.00 98.40 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 3 10.95 13.77 0.00 0.00 1.06 BANW-010242-0000-04 12 09/07/2012 0.00 0.00 0.00 6.45 0.00 32.23 10242 SE BANYAN WAY 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 4 21.90 13.77 0.00 0.00 1.06 BANW-010410-0000-03 12 09/07/2012 0.00 0.00 0.00 8.89 0.00 45.62 10410 SE BANYAN WAY 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.30 1015000111 OCEAN VILLAS CONDO CYCLE 1 5 269.37 495.72 0.00 0.00 1.06 BCHR-000225-0000-01 01 09/07/2012 0.00 0.00 0.00 68.95 0.00 835.10 225 BEACH RD 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 6 0.00 13.77 0.00 0.00 1.06 BCHR-000225-FIRE-02 01 09/07/2012 0.00 0.00 39.11 4.86 0.00 58.80 225 BEACH RD 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 7 446.76 895.05 0.00 0.00 1.06 BCHR-019670-0000-01 01 09/07/2012 0.00 0.00 0.00 335.72 0.00 1,678.59 19670 BEACH RD 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 8 0.00 13.77 0.00 0.00 1.06 BCHR-019670-FIRE-02 01 09/07/2012 0.00 0.00 161.83 44.17 0.00 220.83 19670 BEACH RD--FIRELINE 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 9 512.46 578.34 0.00 0.00 1.06 BCHR-019750-0000-01 01 09/07/2012 0.00 0.00 0.00 272.98 0.00 1,364.84 19750 BEACH RD 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 10 80.00 0.00 0.00 0.00 0.00 BCHS-019669-0000-09 01 09/07/2012 0.00 0.00 0.00 0.00 0.00 80.00 19669 S BEACH RD #B 09/07/2012 0.00 0.00 0.00 0.00 0.00 -119.89 2162380112 EARL A. SCOTT CYCLE 1 11 8.76 13.77 0.00 0.00 1.06 BCHW-000098-0000-01 16 09/07/2012 0.00 0.00 0.00 2.13 0.00 25.72 98 BEECHWOOD TRL 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 12 7.64 6.87 0.00 0.00 1.06 BIMR-004932-0000-04 05 09/07/2012 0.00 0.00 0.00 7.54 0.00 23.11 4932 BIMINI RD 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 13 19.71 13.77 0.00 0.00 1.06 BNKP-000012-0000-02 08 09/07/2012 0.00 0.00 0.00 3.11 0.00 37.65 12 BUNKER PL 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 14 19.71 13.77 0.00 0.00 1.06 BRCH-000056-0000-04 16 09/07/2012 0.00 0.00 0.00 3.11 0.00 37.65 56 BIRCH PL 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033230435 KEVIN COLEMAN CYCLE 1 15 87.54 6.05 0.00 0.00 1.06 BRKR-011948-0000-03 03 09/07/2012 0.00 0.00 0.00 5.35 0.00 100.00 11948 SE BIRKDALE RUN 09/07/2012 0.00 0.00 0.00 0.00 0.00 -84.66 1032182548 CASEY MACKIE CYCLE 1 16 93.95 13.77 0.00 0.00 1.06 BRKR-011972-0000-03 03 09/07/2012 0.00 0.00 0.00 27.20 0.00 135.98 11972 SE BIRKDALE RUN 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 17 4.38 13.77 0.00 0.00 1.06 BRPT-000008-0000-02 13 09/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 8 BRIDLEPATH CIR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 18 24.09 13.77 0.00 0.00 1.06 BRSD-018954-0000-01 19 09/07/2012 0.00 0.00 0.00 9.73 0.00 48.65 18954 SE BARUS DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/07/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912828 DARRELL E. SCHULER CYCLE 1 19 8.76 13.77 0.00 0.00 1.06 BRYD-019128-0000-01 19 09/07/2012 0.00 0.00 0.00 5.90 0.00 29.49 19128 SE BRYANT DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121123652 JOHN P. ISHAM CYCLE 1 20 51.97 13.77 0.00 0.00 1.06 BTWW-009810-0000-03 12 09/07/2012 0.00 0.00 0.00 16.70 0.00 83.50 9810 SE BUTTONWOOD WAY 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 21 13.14 13.77 0.00 0.00 1.06 BTWW-009882-0000-03 12 09/07/2012 0.00 0.00 0.00 7.00 0.00 34.97 9882 SE BUTTONWOOD WAY 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 22 238.44 13.77 0.00 0.00 1.06 BYHB-000006-0000-03 07 09/07/2012 0.00 0.00 0.00 22.80 0.00 276.07 6 BAY HARBOR RD 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 23 244.84 13.77 0.00 0.00 1.06 BYVC-000005-0000-02 07 09/07/2012 0.00 0.00 0.00 23.38 0.00 283.05 5 BAYVIEW CT 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 24 108.92 13.77 0.00 0.00 1.06 BYVR-000031-0000-01 07 09/07/2012 0.00 0.00 0.00 11.14 0.00 134.89 31 BAYVIEW RD 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 25 30.40 13.77 0.00 0.00 1.06 CASL-018345-0000-03 12 09/07/2012 0.00 0.00 0.00 11.20 0.00 56.43 18345 SE CASSIA LN 09/07/2012 0.00 0.00 0.00 0.00 0.00 -0.45 1052350169 BECKY ROSENDALE (RENTER) CYCLE 1 26 16.17 0.00 0.00 0.00 0.00 CCDR-000164-0000-06 05 09/07/2012 0.00 0.00 0.00 0.00 0.00 16.17 164 COUNTRY CLUB DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 -16.17 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 27 8.76 13.77 0.00 0.00 1.06 CCNT-000024-0000-06 02 09/07/2012 0.00 0.00 0.00 2.13 0.00 25.72 24 COCONUT LN 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 28 13.14 13.77 0.00 0.00 1.06 CEDA-000368-0000-01 10 09/07/2012 0.00 0.00 0.00 2.52 0.00 30.49 368 CEDAR AVE 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 29 55.64 13.77 0.00 0.00 1.06 CHCT-000049-0000-03 19 09/07/2012 0.00 0.00 0.00 6.35 0.00 76.82 49 CHAPEL CT 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 30 10.95 13.77 0.00 0.00 1.06 CHPL-000113-0000-02 19 09/07/2012 0.00 0.00 0.00 2.33 0.00 28.11 113 CHAPEL LN 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 31 55.64 13.77 0.00 0.00 1.06 CHPL-000137-0000-02 19 09/07/2012 0.00 0.00 0.00 6.35 0.00 76.82 137 CHAPEL LN 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 32 13.04 13.77 0.00 0.00 1.06 CHPL-000166-0000-02 19 09/07/2012 0.00 0.00 0.00 2.13 0.00 30.00 166 CHAPEL LN 09/07/2012 0.00 0.00 0.00 0.00 0.00 -4.28 2200290182 IVETT MALAVE CYCLE 1 33 6.57 13.77 0.00 0.00 1.06 CLR -003818-0118-08 20 09/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #118 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 34 6.70 27.41 0.00 0.00 2.12 CLR -003818-0128-01 20 09/07/2012 0.00 0.00 0.00 9.07 0.00 45.49 3818 COUNTY LINE RD #128 09/07/2012 0.00 0.19 0.00 0.00 0.00 -0.17 2200450189 SAGE LEATHER RENTER CYCLE 1 35 4.68 13.45 0.00 0.00 1.06 CLR -003818-0132-08 20 09/07/2012 0.00 0.00 0.00 4.81 0.00 24.00 3818 COUNTY LINE RD #132 09/07/2012 0.00 0.00 0.00 0.00 0.00 -0.40 2200570125 KIRBY W. SELLERS CYCLE 1 36 4.38 13.77 0.00 0.00 1.06 CLR -003818-0142-02 20 09/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #142 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/07/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200630142 BARBARA CRUMP CYCLE 1 37 2.19 13.77 0.00 0.00 1.06 CLR -003818-0148-04 20 09/07/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #148 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 38 4.38 13.77 0.00 0.00 1.06 CLR -003818-0158-07 20 09/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #158 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 39 17.52 13.77 0.00 0.00 1.06 CLR -003900-009B-08 20 09/07/2012 0.00 0.00 0.00 8.09 0.00 40.44 3900 COUNTY LINE RD #9B 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 40 8.76 13.77 0.00 0.00 1.06 CPWY-009927-0000-01 12 09/07/2012 0.00 0.00 0.00 5.90 0.00 29.49 9927 SE CANARY PALM WAY 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL (RENTER) CYCLE 1 41 83.97 13.77 0.00 0.00 1.06 CRCH-000352-0000-05 11 09/07/2012 0.00 0.00 0.00 8.90 0.00 107.70 352 CHURCH RD 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 42 15.33 13.77 0.00 0.00 1.06 CVPR-009420-0000-01 07 09/07/2012 0.00 0.00 0.00 7.54 0.00 37.70 9420 SE COVE POINT TER 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 J. C. O'BRIEN CYCLE 1 43 17.66 13.62 0.00 0.00 1.06 CVRD-003303-0000-01 02 09/07/2012 0.00 0.00 0.00 8.09 0.00 40.43 3303 COVE RD 09/07/2012 0.00 0.00 0.00 0.00 0.00 -0.32 2143360124 JOHN HARDING CYCLE 1 44 6.57 13.77 0.00 0.00 1.06 CYCT-000528-0000-02 14 09/07/2012 0.00 0.00 0.00 1.93 0.00 23.33 528 N CYPRESS CT 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 45 13.14 13.77 0.00 0.00 1.06 CYPC-000514-0000-02 14 09/07/2012 0.00 0.00 0.00 2.52 0.00 30.49 514 CYPRESS CIR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142000122 GARY ROBINSON CYCLE 1 46 138.86 13.77 0.00 0.00 1.06 CYPN-000399-0000-02 14 09/07/2012 0.00 0.00 0.00 13.84 0.00 167.53 399 N CYPRESS DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 47 10.95 13.77 0.00 0.00 1.06 CYPN-000426-000D-17 14 09/07/2012 0.00 0.00 0.00 2.33 0.00 28.11 426 N CYPRESS DR #D 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 48 4.34 13.64 0.00 0.00 1.06 CYPN-000433-000B-01 14 09/07/2012 0.00 0.00 0.00 1.73 0.00 20.77 433 N CYPRESS DR #B 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 49 13.14 13.77 0.00 0.00 1.06 CYPT-000529-0000-02 14 09/07/2012 0.00 0.00 0.00 2.52 0.00 30.49 529 CYPRESS CT 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203055512 RUSSELL MCNEIL CYCLE 1 50 0.00 13.77 0.00 0.00 1.06 DLSL-000305-0000-02 20 09/07/2012 0.00 0.00 0.00 1.34 0.00 16.17 305 DEL SOL CIR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 51 10.95 13.77 0.00 0.00 1.06 DVRC-000418-0000-02 10 09/07/2012 0.00 0.00 0.00 2.33 0.00 28.11 418 DOVER CIR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 52 29.95 13.77 0.00 0.00 1.06 DVRR-000398-0000-02 10 09/07/2012 0.00 0.00 0.00 4.04 0.00 48.82 398 DOVER RD 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 53 4.38 34.38 0.00 0.00 1.06 ELPT-000017-0000-01 08 09/07/2012 0.00 0.00 0.00 3.58 0.00 43.40 17 EL PORTAL DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 54 148.84 13.77 0.00 0.00 1.06 FEDH-018169-0000-02 02 09/07/2012 0.00 0.00 0.00 40.92 0.00 204.59 18169 SE FEDERAL HWY 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/07/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021700153 DAVID CHRISTENSEN CYCLE 1 55 14.56 0.00 0.00 0.00 0.00 FEDH-018375-0000-05 02 09/07/2012 0.00 0.00 0.00 0.00 0.00 14.56 18375 SE FEDERAL HWY 09/07/2012 0.00 0.00 0.00 0.00 0.00 -40.87 2191050122 EMBICK WM. & LINDY CYCLE 1 56 26.28 13.77 0.00 0.00 1.06 FRNL-019153-0000-02 19 09/07/2012 0.00 0.00 0.00 10.28 0.00 51.39 19153 SE FEARNLEY DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 57 8.76 13.77 0.00 0.00 1.06 FRNL-019183-0000-05 19 09/07/2012 0.00 0.00 0.00 5.84 0.00 29.43 19183 SE FEARNLEY DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.06 2191600333 JAMES JOHNSON CYCLE 1 58 21.90 13.77 0.00 0.00 1.06 FRNW-019033-0000-03 19 09/07/2012 0.00 0.00 0.00 9.19 0.00 45.92 19033 SE FERNWOOD DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 59 21.90 13.77 0.00 0.00 1.06 FRVE-000129-0000-02 08 09/07/2012 0.00 0.00 0.00 3.31 0.00 40.04 129 FAIRVIEW EAST 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 60 17.36 13.65 0.00 0.00 1.06 FRVW-000100-0000-02 08 09/07/2012 0.00 0.00 0.00 2.92 0.00 34.99 100 FAIRVIEW WEST 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 61 50.37 234.09 0.00 0.00 1.06 FSTD-000360-0000-01 11 09/07/2012 0.00 0.00 0.00 25.70 0.00 311.22 360 FIESTA DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 62 59.13 165.24 0.00 0.00 1.06 FSTD-000360-0000-05 11 09/07/2012 0.00 0.00 0.00 20.29 0.00 245.72 360 FIESTA DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 63 48.18 82.62 0.00 0.00 1.06 FSTD-000360-0000-06 11 09/07/2012 0.00 0.00 0.00 11.88 0.00 143.74 360 FIESTA DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 64 87.60 275.40 0.00 0.00 1.06 FSTD-000360-POOL-02 11 09/07/2012 0.00 0.00 0.00 32.77 0.00 396.83 360 FIESTA DR-POOL/LAUNDRY 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 65 19.71 13.77 0.00 0.00 1.06 FWYN-000322-0000-01 06 09/07/2012 0.00 0.00 0.00 3.11 0.00 37.65 322 FAIRWAY NORTH 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 66 62.33 0.00 0.00 0.00 0.00 GALW-017297-0000-02 02 09/07/2012 0.00 0.00 0.00 0.00 0.00 62.33 17297 SE GALWAY CT 09/07/2012 0.00 0.00 0.00 0.00 0.00 -76.02 1070230137 KIMBERLY W. LAGUE CYCLE 1 67 93.95 13.77 0.00 0.00 1.06 GLFC-000219-0000-03 07 09/07/2012 0.00 0.00 0.00 9.80 0.00 118.58 219 GOLF CLUB CIR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 68 131.76 34.38 0.00 0.00 1.06 GLFD-000061-0000-05 08 09/07/2012 0.00 0.00 0.00 15.05 0.00 182.25 61 GOLFVIEW DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050640222 DAVID DIAMOND CYCLE 1 69 17.52 13.77 0.00 0.00 1.06 GLFS-019235-0000-02 05 09/07/2012 0.00 0.00 0.00 8.09 0.00 40.44 19235 GULFSTREAM DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 70 24.09 13.77 0.00 0.00 1.06 GLFS-019411-0000-04 05 09/07/2012 0.00 0.00 0.00 9.73 0.00 48.65 19411 GULFSTREAM DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197780162 JULIE SERAFIN CYCLE 1 71 62.93 13.77 0.00 0.00 1.06 GRDD-019912-0000-06 19 09/07/2012 0.00 0.00 0.00 19.46 0.00 97.22 19912 GARDENIA DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 72 19.71 13.77 0.00 0.00 1.06 GRDD-019948-0000-01 19 09/07/2012 0.00 0.00 0.00 8.64 0.00 43.18 19948 GARDENIA DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/07/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198200116 ROBERT A RUTZ CYCLE 1 73 78.98 13.77 0.00 0.00 1.06 HIBS-019859-0000-01 19 09/07/2012 0.00 0.00 0.00 23.46 0.00 117.27 19859 HIBISCUS DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 74 21.70 13.64 0.00 0.00 1.06 HIBS-019875-0000-01 19 09/07/2012 0.00 0.00 0.00 9.19 0.00 45.59 19875 HIBISCUS DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 75 48.30 13.77 0.00 0.00 1.06 HICK-000004-0000-05 16 09/07/2012 0.00 0.00 0.00 5.69 0.00 68.82 4 HICKORY HILL RD 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 76 113.91 13.77 0.00 0.00 1.06 HICK-000037-0000-04 16 09/07/2012 0.00 0.00 0.00 11.59 0.00 140.33 37 HICKORY HILL RD 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 77 17.52 13.77 0.00 0.00 1.06 HICK-000047-0000-03 16 09/07/2012 0.00 0.00 0.00 2.92 0.00 35.27 47 HICKORY HILL RD 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 78 17.52 13.77 0.00 0.00 1.06 HICK-000074-0000-06 16 09/07/2012 0.00 0.00 0.00 2.92 0.00 35.27 74 HICKORY HILL RD RD 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 79 8.76 13.77 0.00 0.00 1.06 HITC-000003-0000-06 13 09/07/2012 0.00 0.00 0.00 5.90 0.00 29.49 3 SE HITCHINGPOST CIR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 80 73.99 13.77 0.00 0.00 1.06 HOLL-000077-0000-03 14 09/07/2012 0.00 0.00 0.00 8.00 0.00 96.82 77 HOLLY CIR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.82 1121560627 JOSEPH RICCI CYCLE 1 81 29.95 13.77 0.00 0.00 1.06 HRDR-018385-0000-02 12 09/07/2012 0.00 0.00 0.00 11.20 0.00 55.98 18385 SE HERITAGE DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 82 16.12 9.73 0.00 0.00 1.06 HRDR-018504-0000-04 12 09/07/2012 0.00 0.00 0.00 8.09 0.00 35.00 18504 SE HERITAGE DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 -3.73 1121160190 GRACE BUBANJA OWNER CYCLE 1 83 8.76 13.77 0.00 0.00 1.06 HROK-018456-0000-09 12 09/07/2012 0.00 0.00 0.00 5.90 0.00 29.49 18456 SE HERITAGE OAKS LN 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 84 19.71 13.77 0.00 0.00 1.06 HROK-018529-0000-03 12 09/07/2012 0.00 0.00 0.00 8.64 0.00 43.18 18529 SE HERITAGE OAKS LN 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 85 0.00 13.77 0.00 0.00 1.06 INDI-017385-0000-02 02 09/07/2012 0.00 0.00 0.00 3.71 0.00 18.54 17385 SE INDIAN HILLS DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198300115 NELL ALLEN CYCLE 1 86 33.62 13.77 0.00 0.00 1.06 JASM-019950-0000-01 19 09/07/2012 0.00 0.00 0.00 12.12 0.00 61.06 19950 JASMINE DR 09/07/2012 0.00 0.49 0.00 0.00 0.00 83.50 1021889630 TRACY WAGNER CYCLE 1 87 26.28 13.77 0.00 0.00 1.06 JINW-018896-0000-02 02 09/07/2012 0.00 0.00 0.00 10.28 0.00 51.39 18896 SE JUPITER INLET WAY 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 88 206.44 13.77 0.00 0.00 1.06 LAND-009646-0000-04 07 09/07/2012 0.00 0.00 0.00 55.32 0.00 276.59 9646 SE LANDING PL 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 89 15.33 13.77 0.00 0.00 1.06 LAND-009666-0000-06 06 09/07/2012 0.00 0.00 0.00 7.54 0.00 37.70 9666 SE LANDING PL 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 90 17.52 13.77 0.00 0.00 1.06 LAND-009705-0000-03 07 09/07/2012 0.00 0.00 0.00 8.09 0.00 40.44 9705 SE LANDING PL 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/07/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832117 DAVID M. JONES CYCLE 1 91 24.09 13.77 0.00 0.00 1.06 LAND-009785-0000-01 07 09/07/2012 0.00 0.00 0.00 9.73 0.00 48.65 9785 SE LANDING PL 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 92 10.95 13.77 0.00 0.00 1.06 LBKT-010412-0000-03 13 09/07/2012 0.00 0.00 0.00 6.45 0.00 32.23 10412 SE LEATHERBACK TER 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 93 4.38 13.77 0.00 0.00 1.06 LEPA-010661-0000-02 17 09/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 10661 SE LE PARC 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011100159 OLIVIA JOHN EASTERLING CYCLE 1 94 307.89 34.38 0.00 0.00 1.06 LIGH-000104-0000-05 01 09/07/2012 0.00 0.00 0.00 0.00 0.00 343.33 104 LIGHTHOUSE DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 95 55.64 13.77 0.00 0.00 1.06 LIGH-000111-0000-04 01 09/07/2012 0.00 0.00 0.00 0.00 0.00 70.47 111 LIGHTHOUSE DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 96 62.98 13.77 0.00 0.00 1.06 LIGH-000116-0000-05 01 09/07/2012 0.00 0.00 0.00 0.00 0.00 77.81 116 LIGHTHOUSE DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 JULIE GRAY CYCLE 1 97 8.91 13.62 0.00 0.00 1.06 LIVE-000063-0000-04 11 09/07/2012 0.00 0.00 0.00 2.13 0.00 25.72 63 LIVE OAK CIR 09/07/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1111110250 JAMES DRISCOLL CYCLE 1 98 6.57 13.77 0.00 0.00 1.06 LOCR-000027-0000-05 11 09/07/2012 0.00 0.00 0.00 1.93 0.00 23.33 27 LAUREL OAKS CIR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS ATWELL CYCLE 1 99 13.14 13.77 0.00 0.00 1.06 LOCR-000056-0000-03 11 09/07/2012 0.00 0.00 0.00 2.52 0.00 30.49 56 LAUREL OAKS CIR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 100 110.16 13.77 0.00 0.00 1.06 MAGW-000127-0000-02 15 09/07/2012 0.00 0.00 0.00 11.14 0.00 136.13 127 MAGNOLIA WAY 09/07/2012 0.00 0.00 0.00 0.00 0.00 -1.24 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 101 22.03 13.72 0.00 0.00 1.06 MAYO-019006-0000-08 19 09/07/2012 0.00 0.00 0.00 9.19 0.00 46.00 19006 SE MAYO DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 -0.21 2160960150 DONNA&CALVIN BOYLE CYCLE 1 102 0.00 13.77 0.00 0.00 1.06 MONA-019900-0102-05 16 09/07/2012 0.00 0.00 0.00 3.71 0.00 18.54 19900 MONA RD #102 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 103 0.00 13.77 0.00 0.00 1.06 MONA-019900-0103-05 16 09/07/2012 0.00 0.00 0.00 3.71 0.00 18.54 19900 MONA RD #103 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 104 10.95 13.77 0.00 0.00 1.06 NORF-000390-0000-04 10 09/07/2012 0.00 0.00 0.00 2.33 0.00 28.11 390 NORFOLK AVE 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 105 40.96 13.77 0.00 0.00 1.06 OCEA-000034-0000-01 01 09/07/2012 0.00 0.00 0.00 0.00 0.00 55.79 34 OCEAN DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 106 8.76 13.77 0.00 0.00 1.06 OKLF-000025-0000-05 11 09/07/2012 0.00 0.00 0.00 2.13 0.00 25.72 25 OAKLEAF CT 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 107 29.95 13.77 0.00 0.00 1.06 ORCH-004590-0000-05 19 09/07/2012 0.00 0.00 0.00 11.20 0.00 55.98 4590 ORCHID DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 108 0.00 13.77 0.00 0.00 1.06 PNLN-018780-0000-02 03 09/07/2012 0.00 0.00 0.00 3.71 0.00 18.54 18780 SE PINENEEDLE LN 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/07/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 109 8.76 13.77 0.00 0.00 1.06 PNTC-000012-0000-11 14 09/07/2012 0.00 0.00 0.00 2.13 0.00 25.72 12 PINETREE CIR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 110 8.76 27.54 0.00 0.00 2.12 PNTP-000043-0000-04 08 09/07/2012 0.00 0.00 0.00 3.46 0.00 42.07 43 PINETREE PL 09/07/2012 0.00 0.19 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 111 4.38 13.77 0.00 0.00 1.06 PNVW-000331-0000-03 11 09/07/2012 0.00 0.00 0.00 1.73 0.00 20.94 331 PINEVIEW RD 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 112 4.38 13.77 0.00 0.00 1.06 PWKT-012042-0000-01 03 09/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 12042 SE PRESTWICK TER 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 113 4.38 13.77 0.00 0.00 1.06 RBTD-019179-0000-02 19 09/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 19179 SE ROBERT DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 114 6.57 13.77 0.00 0.00 1.06 RDVD-018146-0000-03 17 09/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 18146 SE RIDGEVIEW DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690429 JULIE BEHOVITZ CYCLE 1 115 17.85 13.77 0.00 0.00 1.06 RDVD-018243-0000-02 17 09/07/2012 0.00 0.00 0.00 8.09 0.00 40.77 18243 SE RIDGEVIEW DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 -0.33 2172611106 NANCY WATSON CYCLE 1 116 6.57 13.77 0.00 0.00 1.06 RDVD-018290-0000-10 17 09/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 18290 SE RIDGEVIEW DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072460112 PAUL ZITO CYCLE 1 117 140.09 9.01 0.00 0.00 1.06 RIOV-000000-0000-02 07 09/07/2012 0.00 0.00 0.00 17.62 0.00 167.78 RIO VISTA DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 -103.70 1072650151 MARGARET VINCENT CYCLE 1 118 84.05 34.38 0.00 0.00 1.06 RIOV-018726-0000-05 07 09/07/2012 0.00 0.00 0.00 29.88 0.00 149.37 18726 RIO VISTA DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 119 35.53 5.78 0.00 0.00 1.06 RIOV-018735-0000-02 07 09/07/2012 0.00 0.00 0.00 5.90 0.00 48.27 18735 RIO VISTA DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 -31.85 1072450115 PAUL ZITO CYCLE 1 120 960.76 0.00 0.00 0.00 0.00 RIOV-018781-0000-01 07 09/07/2012 0.00 0.00 0.00 0.00 0.00 960.76 18781 RIO VISTA DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 -960.76 2151360138 DAVE HICKSON-RENTER CYCLE 1 121 19.71 34.38 0.00 0.00 1.06 RSDN-019457-0000-03 15 09/07/2012 0.00 0.00 0.00 13.80 0.00 68.95 19457 N RIVERSIDE DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150830146 CAREY DIX CYCLE 1 122 78.82 19.84 0.00 0.00 0.00 RSDN-019669-0000-04 15 09/07/2012 0.00 0.00 0.00 0.00 0.00 100.00 19669 N RIVERSIDE DR 09/07/2012 0.00 1.34 0.00 0.00 0.00 397.82 2160680113 MURIEL W. SYLVESTER CYCLE 1 123 10.95 13.77 0.00 0.00 1.06 RSLS-000024-0000-01 16 09/07/2012 0.00 0.00 0.00 2.33 0.00 28.11 24 RUSSELL ST 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 124 19.66 13.49 0.00 0.00 1.06 RTWS-010173-0000-01 12 09/07/2012 0.00 0.00 0.00 8.64 0.00 42.85 10173 SE ROYAL TERN WAY 09/07/2012 0.00 0.00 0.00 0.00 0.00 -0.34 2172490234 FRED HEYMAN CYCLE 1 125 6.57 13.77 0.00 0.00 1.06 RVRC-010751-0000-03 17 09/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 10751 SE RIVER RIDGE CT 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061740139 JAMES W. SCOTT CYCLE 1 126 0.00 34.38 0.00 0.00 1.06 RVRD-000203-0000-03 06 09/07/2012 0.00 0.00 0.00 3.19 0.00 38.63 203 RIVER DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/07/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061750112 JEANNE ZIMMERMAN CYCLE 1 127 8.76 34.38 0.00 0.00 1.06 RVRD-000208-0000-01 06 09/07/2012 0.00 0.00 0.00 3.98 0.00 48.18 208 RIVER DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 128 44.63 13.77 0.00 0.00 1.06 RVRD-000232-0000-03 06 09/07/2012 0.00 0.00 0.00 5.36 0.00 64.82 232 RIVER DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151330174 ANDREA JACOBSON OWNER CYCLE 1 129 8.67 13.62 0.00 0.00 1.06 RVRP-004420-0000-07 15 09/07/2012 0.00 0.00 0.00 5.90 0.00 29.49 4420 RIVER PINES CT 09/07/2012 0.00 0.24 0.00 0.00 0.00 32.23 2172562747 JOHN SIRACUSA OWNER CYCLE 1 130 10.95 27.54 0.00 0.00 2.12 RVRR-018797-0000-04 17 09/07/2012 0.00 0.00 0.00 10.16 0.00 51.01 18797 SE RIVER RIDGE RD 09/07/2012 0.00 0.24 0.00 0.00 0.00 0.00 1120880226 PAMELA THOMSEN CYCLE 1 131 10.95 13.77 0.00 0.00 1.06 RVRT-009336-0000-02 12 09/07/2012 0.00 0.00 0.00 6.45 0.00 32.23 9336 SE RIVER TER 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130960180 JANICE LECLAINCHE RENTER CYCLE 1 132 328.04 13.77 0.00 0.00 1.06 SDLB-000027-0000-08 13 09/07/2012 0.00 0.00 0.00 85.72 0.00 428.59 27 SADDLEBACK RD 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 133 19.62 13.71 0.00 0.00 1.06 SDRD-018971-0000-04 19 09/07/2012 0.00 0.00 0.00 8.64 0.00 43.03 18971 SE SUDDARD DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190060222 JEFFREY D. DAVIS OWNER CYCLE 1 134 27.72 13.77 0.00 0.00 1.06 SDRD-019101-0000-12 19 09/07/2012 0.00 0.00 0.00 6.45 0.00 49.00 19101 SE SUDDARD DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 -16.77 2140570113 DONNA LEFLER CYCLE 1 135 17.01 9.60 0.00 0.00 1.06 SEBR-000475-0000-01 14 09/07/2012 0.00 0.00 0.00 2.33 0.00 30.00 475 SEABROOK RD 09/07/2012 0.00 0.00 0.00 0.00 0.00 -9.38 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 136 29.95 13.77 0.00 0.00 1.06 SETT-019173-0000-03 13 09/07/2012 0.00 0.00 0.00 11.20 0.00 55.98 19173 SEA TURTLE CT 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 137 8.76 13.77 0.00 0.00 1.06 SGTD-019065-0000-01 19 09/07/2012 0.00 0.00 0.00 5.90 0.00 29.49 19065 SE SOUTHGATE DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 EVA OMAHONY CYCLE 1 138 172.68 13.77 0.00 0.00 1.06 SHDY-000024-0000-01 07 09/07/2012 0.00 0.00 0.00 12.49 0.00 200.00 24 SHADY LN 09/07/2012 0.00 0.00 0.00 0.00 0.00 -48.79 1100290119 FIRST BAPTIST CHURCH CYCLE 1 139 14.83 13.77 0.00 0.00 1.21 TEQD-000000-0000-10 10 09/07/2012 0.00 0.00 0.00 0.00 0.00 29.81 TEQUESTA DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 -14.83 1111390316 TEQUESTA CORP. CENTER CYCLE 1 140 41.61 34.38 0.00 0.00 1.06 TEQD-000250-0000-01 11 09/07/2012 0.00 0.00 0.00 6.93 0.00 83.98 250 TEQUESTA DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP CT. PARTNERS CYCLE 1 141 10.95 68.92 0.00 0.00 1.06 TEQD-000250-0000-02 11 09/07/2012 0.00 0.00 0.00 7.29 0.00 88.22 250 TEQUESTA DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 142 88.96 13.77 0.00 0.00 1.06 TEQD-000482-0000-01 07 09/07/2012 0.00 0.00 0.00 0.00 0.00 103.79 482 TEQUESTA DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 143 0.00 13.77 0.00 0.00 1.06 TEQD-000482-FIRE-02 07 09/07/2012 0.00 0.00 39.11 4.86 0.00 58.80 482 TEQUESTA DR-FIRELINE 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 144 30.49 13.77 0.00 0.00 1.06 TEQU-000395-0000-03 10 09/07/2012 0.00 0.00 0.00 1.62 0.00 46.94 395 TEQUESTA DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 -30.49 RECEIPT REPORT Date: 09/07/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120759 WILLIAM OCONNOR (RENTER) CYCLE 1 145 100.00 0.00 0.00 0.00 0.00 TLOK-000055-0000-05 11 09/07/2012 0.00 0.00 0.00 0.00 0.00 100.00 55 TALL OAKS CIR 09/07/2012 0.00 0.00 0.00 0.00 0.00 -247.54 1090900113 DANIEL GRIEVE CYCLE 1 146 17.52 13.77 0.00 0.00 1.06 TTCD-000027-0000-01 09 09/07/2012 0.00 0.00 0.00 8.09 0.00 40.44 27 TURTLE CREEK DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 147 0.00 13.77 0.00 0.00 1.06 TTCD-000098-0000-02 09 09/07/2012 0.00 0.00 0.00 3.71 0.00 18.54 98 TURTLE CREEK DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 148 15.33 13.77 0.00 0.00 1.06 TTCD-000145-0000-01 09 09/07/2012 0.00 0.00 0.00 7.54 0.00 37.70 145 TURTLE CREEK DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 LONG ISLAND PIZZERIA & SPORTS CYCLE 1 149 17.52 13.77 0.00 0.00 1.06 US1N-000131-0000-07 02 09/07/2012 0.00 0.00 0.00 2.92 0.00 35.60 131 US HIGHWAY 1 NORTH 09/07/2012 0.00 0.33 0.00 0.00 0.00 35.27 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 150 8.76 13.77 0.00 0.00 1.06 US1N-000542-0000-05 03 09/07/2012 0.00 0.00 0.00 2.13 0.00 25.72 542 US HIGHWAY 1 NORTH 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LP. CYCLE 1 151 26.28 13.77 0.00 0.00 1.06 US1S-000000-0000-04 02 09/07/2012 0.00 0.00 0.00 3.71 0.00 44.82 US HIGHWAY# 1 SOUTH 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LP. CYCLE 1 152 0.00 13.77 0.00 0.00 1.06 US1S-000219-0000-06 02 09/07/2012 0.00 0.00 0.00 1.34 0.00 16.17 219 US HIGHWAY 1 SOUTH 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021440154 TEQUESTA INVESTORS LLC CYCLE 1 153 0.00 13.77 0.00 0.00 1.06 US1S-000229-0000-05 02 09/07/2012 0.00 0.00 0.00 1.34 0.00 16.17 229 US HIGHWAY #1 SOUTH 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 TEQUESTA INVESTOR LP. CYCLE 1 154 0.00 13.77 0.00 0.00 1.06 US1S-000235-0000-10 02 09/07/2012 0.00 0.00 0.00 1.34 0.00 16.17 235 US HIGHWAY# 1 SOUTH 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021410180 TEQUESTA INVESTOR LP. CYCLE 1 155 0.00 13.77 0.00 0.00 1.06 US1S-000237-0000-09 02 09/07/2012 0.00 0.00 0.00 1.34 0.00 16.17 237 US HIGHWAY# 1 SOUTH 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 TEQUESTA INVESTORS LLC CYCLE 1 156 0.00 13.77 0.00 0.00 1.06 US1S-000251-0000-02 02 09/07/2012 0.00 0.00 0.00 1.34 0.00 16.17 251 US HIGHWAY# 1 SOUTH 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021320171 TEQUESTA INVESTORS LP. CYCLE 1 157 0.00 13.77 0.00 0.00 1.06 US1S-000255-0000-07 02 09/07/2012 0.00 0.00 0.00 0.00 0.00 14.83 255 US HIGHWAY# 1 SOUTH 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 158 117.08 34.38 0.00 0.00 1.06 VLGC-018425-0000-01 03 09/07/2012 0.00 0.00 0.00 38.14 0.00 190.66 18425 SE VILLAGE CIR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034720119 THOMAS MURPHY CYCLE 1 159 143.96 34.38 0.00 0.00 1.06 VLGC-018565-0000-01 03 09/07/2012 0.00 0.00 0.00 22.20 0.00 201.60 18565 SE VILLAGE CIR 09/07/2012 0.00 0.00 0.00 0.00 0.00 -93.59 1030350143 JACQUES WULLSCHLEGER CYCLE 1 160 40.96 13.77 0.00 0.00 1.06 VLGD-011872-0000-05 03 09/07/2012 0.00 0.00 0.00 13.95 0.00 69.74 11872 SE VILLAGE DR 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150270137 JOHN&BARBARA TYSON CYCLE 1 161 8.76 13.77 0.00 0.00 1.06 WLKL-019874-0000-03 15 09/07/2012 0.00 0.00 0.00 5.90 0.00 29.49 19874 WILKINSON LEAS RD 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 162 8.76 13.77 0.00 0.00 1.06 WLWR-000016-0000-02 14 09/07/2012 0.00 0.00 0.00 2.13 0.00 25.72 16 WILLOW RD 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/07/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 163 200.00 0.00 0.00 0.00 0.00 WNGO-000224-0000-03 16 09/07/2012 0.00 0.00 0.00 0.00 0.00 200.00 224 WINGO ST 09/07/2012 0.00 0.00 0.00 0.00 0.00 -200.00 1050170136 ALICE R ROONEY CYCLE 1 164 6.57 13.77 0.00 0.00 1.06 WNWD-004942-0000-03 05 09/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 4942 WINDWARD AVE 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MCLEAN CYCLE 1 165 6.57 13.77 0.00 0.00 1.06 WPEL-010147-0000-01 12 09/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 10147 SE WHITE PELICAN WAY 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LP. CYCLE 1 166 462.44 13.77 0.00 0.00 1.06 WTRW-000000-0000-05 02 09/07/2012 0.00 0.00 0.00 42.96 0.00 520.23 WATERWAY RD 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 167 225.64 13.77 0.00 0.00 1.06 YCTC-000047-0000-11 08 09/07/2012 0.00 0.00 0.00 21.65 0.00 262.12 47 YACHT CLUB PL 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 168 13.14 13.77 0.00 0.00 1.06 YCTC-000056-0000-01 08 09/07/2012 0.00 0.00 0.00 2.52 0.00 30.49 56 YACHT CLUB PL 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 169 6.57 13.77 0.00 0.00 1.06 YCTC-000060-0000-02 08 09/07/2012 0.00 0.00 0.00 1.93 0.00 23.33 60 YACHT CLUB PL 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 170 17.52 13.77 0.00 0.00 1.06 YCTC-000064-0000-01 08 09/07/2012 0.00 0.00 0.00 2.92 0.00 35.27 64 YACHT CLUB PL 09/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 171 44.64 13.77 0.00 0.00 1.06 YCTC-000099-0000-03 08 09/07/2012 0.00 0.00 0.00 1.54 0.00 61.01 99 YACHT CLUB PL 09/07/2012 0.00 0.00 0.00 0.00 0.00 -42.45 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 171 Grand Total: 9,224.15 5,159.77 0.00 0.00 176.11 0.00 0.00 240.05 2,098.64 0.00 16,902.29 0.00 3.57 0.00 0.00 0.00 -1,501.07