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9/10/2012 (4) RECEIPT REPORT Date: 09/10/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 0.00 13.77 0.00 0.00 1.06 ACWY-010205-0000-04 12 09/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 10205 SE ACORN WAY 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190450132 JOSEPH SZABO CYCLE 1 2 6.57 27.54 0.00 0.00 2.12 ARND-019037-0000-03 19 09/10/2012 0.00 0.00 0.00 9.07 0.00 45.49 19037 SE ARNOLD DR 09/10/2012 0.00 0.19 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 3 10.95 13.77 0.00 0.00 1.06 ARND-019124-0000-02 19 09/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 19124 SE ARNOLD DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 4 51.97 13.77 0.00 0.00 1.06 ARTR-010821-0000-01 17 09/10/2012 0.00 0.00 0.00 16.70 0.00 83.50 10821 SE ARIELLE TER 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 5 51.95 4.47 0.00 0.00 1.06 ARTR-010842-0000-04 17 09/10/2012 0.00 0.00 0.00 42.52 0.00 100.00 10842 SE ARIELLE TER 09/10/2012 0.00 0.00 0.00 0.00 0.00 -1.60 2142330164 BARBARA WEAVER CYCLE 1 6 8.76 13.77 0.00 0.00 1.06 AZLC-000068-0000-06 14 09/10/2012 0.00 0.00 0.00 2.13 0.00 25.72 68 AZALEA CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 7 53.33 13.77 0.00 0.00 1.06 BANW-010385-0000-03 12 09/10/2012 0.00 0.00 0.00 7.54 0.00 75.70 10385 SE BANYAN WAY 09/10/2012 0.00 0.00 0.00 0.00 0.00 -38.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 8 83.26 5.95 0.00 0.00 1.06 BASN-019156-0000-02 02 09/10/2012 0.00 0.00 0.00 9.73 0.00 100.00 19156 BASIN ST 09/10/2012 0.00 0.00 0.00 0.00 0.00 -72.85 1013350117 P.I.M.E. CYCLE 1 9 45.99 34.38 0.00 0.00 1.06 BCHR-001550-0000-01 01 09/10/2012 0.00 0.00 0.00 7.33 0.00 88.76 1550 BEACH RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 10 54.75 34.38 0.00 0.00 1.06 BCHS-000603-0000-03 01 09/10/2012 0.00 0.00 0.00 22.56 0.00 112.75 603 S BEACH RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO OWNER CYCLE 1 11 18.54 0.00 0.00 0.00 0.00 BCHS-019669-0000-11 01 09/10/2012 0.00 0.00 0.00 2.74 0.00 21.28 19669 S BEACH RD #D 09/10/2012 0.00 0.00 0.00 0.00 0.00 -18.54 1011610198 JOHN&SANDRA MCLEAN RENTER CYCLE 1 12 37.29 13.77 0.00 0.00 1.06 BCNL-000141-0000-09 01 09/10/2012 0.00 0.00 0.00 0.00 0.00 52.12 141 BEACON LN 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 13 6.79 13.77 0.00 0.00 1.06 BCNL-000149-0000-04 01 09/10/2012 0.00 0.00 0.00 0.00 0.00 21.62 149 BEACON LN 09/10/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1011290120 JOHN&PAMELA EVANS CYCLE 1 14 0.00 13.77 0.00 0.00 1.06 BCNL-000159-0000-02 01 09/10/2012 0.00 0.00 0.00 0.00 0.00 14.83 159 BEACON LN 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011460124 SCOTT BARUCH CYCLE 1 15 33.62 13.77 0.00 0.00 1.06 BCNL-000178-0000-02 01 09/10/2012 0.00 0.00 0.00 0.00 0.00 48.45 178 BEACON LN 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 16 8.76 13.77 0.00 0.00 1.06 BCNS-000367-0000-04 11 09/10/2012 0.00 0.00 0.00 2.13 0.00 25.72 367 BEACON ST 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 17 58.96 14.82 0.00 0.00 2.12 BCNS-000391-0000-03 10 09/10/2012 0.00 0.00 0.00 14.02 0.00 90.00 391 BEACON ST 09/10/2012 0.00 0.08 0.00 0.00 0.00 -1.32 1101710111 MARLENE DUNICK CYCLE 1 18 19.71 13.77 0.00 0.00 1.06 BCNS-000431-0000-01 10 09/10/2012 0.00 0.00 0.00 3.11 0.00 37.65 431 BEACON ST 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051280158 CHRISTIE&DON DERRICO CYCLE 1 19 0.00 13.77 0.00 0.00 1.06 BIMR-004900-0000-05 05 09/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 4900 BIMINI RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162220141 PAMELA THOMPSON OWNER CYCLE 1 20 6.71 13.61 0.00 0.00 1.06 BRCH-000059-0000-04 16 09/10/2012 0.00 0.00 0.00 1.93 0.00 23.31 59 BIRCH PL 09/10/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1032400112 PAUL ECKELBERRY CYCLE 1 21 8.76 27.54 0.00 0.00 2.12 BRKR-012139-0000-01 03 09/10/2012 0.00 0.00 0.00 9.61 0.00 48.27 12139 SE BIRKDALE RUN 09/10/2012 0.00 0.24 0.00 0.00 0.00 0.00 2191906116 HENRY COLEMAN CYCLE 1 22 6.57 27.54 0.00 0.00 2.12 BRSD-019061-0000-01 19 09/10/2012 0.00 0.00 0.00 9.07 0.00 45.47 19061 SE BARUS DR 09/10/2012 0.00 0.17 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 23 13.14 13.77 0.00 0.00 1.06 BRSD-019121-0000-01 19 09/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 19121 SE BARUS DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 24 11.21 13.77 0.00 0.00 1.06 BRSD-019192-0000-05 19 09/10/2012 0.00 0.00 0.00 6.45 0.00 32.49 19192 SE BARUS DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1074200145 JI ANG SONG CYCLE 1 25 203.10 34.38 0.00 0.00 1.06 BYHB-000019-0000-04 07 09/10/2012 0.00 0.00 0.00 21.47 0.00 260.01 19 BAY HARBOR RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 26 193.64 13.77 0.00 0.00 1.06 BYVC-000002-0000-05 07 09/10/2012 0.00 0.00 0.00 18.77 0.00 227.24 2 BAYVIEW CT 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 27 62.98 13.77 0.00 0.00 1.06 BYVR-000027-0000-02 07 09/10/2012 0.00 0.00 0.00 7.86 0.00 85.67 27 BAYVIEW RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 28 128.88 13.77 0.00 0.00 1.06 BYVT-000003-0000-04 07 09/10/2012 0.00 0.00 0.00 12.94 0.00 156.65 3 BAYVIEW TERR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO OWNER CYCLE 1 29 9.63 30.23 0.00 0.00 1.06 CASL-018321-0000-04 12 09/10/2012 0.00 0.00 0.00 11.61 0.00 52.53 18321 SE CASSIA LN 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 30 10.95 13.77 0.00 0.00 1.06 CBRC-019214-0000-02 05 09/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 19214 CARIBBEAN CT 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 31 17.52 13.77 0.00 0.00 1.06 CBRC-019275-0000-02 05 09/10/2012 0.00 0.00 0.00 8.09 0.00 40.44 19275 CARIBBEAN CT 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 32 26.28 13.77 0.00 0.00 1.06 CBRC-019370-0000-03 05 09/10/2012 0.00 0.00 0.00 10.28 0.00 51.39 19370 CARIBBEAN CT 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 33 40.96 13.77 0.00 0.00 1.06 CCC -000007-0000-02 05 09/10/2012 0.00 0.00 0.00 5.03 0.00 60.82 7 COUNTRY CLUB CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 34 29.95 13.77 0.00 0.00 1.06 CCDR-000224-0000-03 07 09/10/2012 0.00 0.00 0.00 4.04 0.00 48.82 224 COUNTRY CLUB DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 35 10.95 13.77 0.00 0.00 1.06 CCDR-000286-0000-02 07 09/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 286 COUNTRY CLUB DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 36 21.74 13.67 0.00 0.00 1.06 CCDS-019240-0000-03 05 09/10/2012 0.00 0.00 0.00 9.19 0.00 45.66 19240 SE COUNTRY CLUB DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 37 13.00 13.63 0.00 0.00 1.06 CCDS-019316-0000-02 05 09/10/2012 0.00 0.00 0.00 7.00 0.00 34.69 19316 SE COUNTRY CLUB DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 CHRIS D DIMORE CYCLE 1 38 37.29 13.77 0.00 0.00 1.06 CHCT-000021-0000-05 19 09/10/2012 0.00 0.00 0.00 4.70 0.00 56.82 21 CHAPEL CT 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 39 2.19 13.77 0.00 0.00 1.06 CHPC-000001-0000-05 19 09/10/2012 0.00 0.00 0.00 1.54 0.00 18.56 1 CHAPEL CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 40 21.45 11.18 0.00 0.00 1.06 CHPL-000162-0000-02 19 09/10/2012 0.00 0.00 0.00 3.31 0.00 37.00 162 CHAPEL LN 09/10/2012 0.00 0.00 0.00 0.00 0.00 -3.68 1131131133 TURTLE CREEK CLUB CYCLE 1 41 0.00 13.77 0.00 0.00 1.06 CLBC-00FIRE-FIRE-01 13 09/10/2012 0.00 0.00 94.41 27.31 0.00 136.55 FIRE CLUB CIR -FIRELINE 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 42 113.41 34.38 0.00 0.00 1.06 CLBC-00SHOP-0000-01 13 09/10/2012 0.00 0.00 0.00 37.22 0.00 186.07 CLUB CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 43 83.22 110.04 0.00 0.00 1.06 CLBC-CLUBHS-0000-09 13 09/10/2012 0.00 0.00 0.00 48.59 0.00 242.91 CLUB CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 44 0.00 13.25 0.00 0.00 1.06 CLNY-000060-0000-03 01 09/10/2012 0.00 0.00 0.00 0.00 0.00 14.31 60 COLONY RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 45 29.95 13.77 0.00 0.00 1.06 CLNY-000210-0000-01 01 09/10/2012 0.00 0.00 0.00 0.00 0.00 44.78 210 COLONY RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE RENTER CYCLE 1 46 6.57 13.77 0.00 0.00 1.06 CLR -003818-0139-08 20 09/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #139 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 47 11.67 11.92 0.00 0.00 1.06 CLR -003900-008A-02 20 09/10/2012 0.00 0.00 0.00 5.35 0.00 30.00 3900 COUNTY LINE RD #8A 09/10/2012 0.00 0.00 0.00 0.00 0.00 -5.98 2201100146 DEBRA BOYSON CYCLE 1 48 6.57 13.77 0.00 0.00 1.06 CLR -003900-009D-04 20 09/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #9D 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201540176 BETSY TEXTOR (RENTER) CYCLE 1 49 4.38 13.77 0.00 0.00 1.06 CLR -003900-017D-07 20 09/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #17D 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO-RENTER CYCLE 1 50 10.95 13.77 0.00 0.00 1.06 CLR -003900-020D-31 20 09/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #20D 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200840120 ANTHONY ORRICO CYCLE 1 51 4.57 13.77 0.00 0.00 1.06 CLR -003900-026B-02 20 09/10/2012 0.00 0.00 0.00 4.81 0.00 24.21 3900 COUNTY LINE RD #26B 09/10/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 52 0.00 13.77 0.00 0.00 1.06 CLR -003900-026C-02 20 09/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #26C 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 53 13.14 13.77 0.00 0.00 1.06 CLR -004142-0000-09 19 09/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 4142 COUNTY LINE RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 54 13.14 13.77 0.00 0.00 1.06 CLRS-019681-0000-03 19 09/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 19681 SE COUNTY LINE RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151450181 GLADYS ANTEO CYCLE 1 55 55.64 13.77 0.00 0.00 1.06 CLTD-004384-0000-08 15 09/10/2012 0.00 0.00 0.00 17.62 0.00 88.09 4384 COLLETTE DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 56 59.31 13.77 0.00 0.00 1.06 CLTD-004392-0000-02 15 09/10/2012 0.00 0.00 0.00 18.54 0.00 92.68 4392 COLLETTE DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 NEW PERSON CYCLE 1 57 2.19 13.77 0.00 0.00 1.06 CLTD-004416-0000-04 15 09/10/2012 0.00 0.00 0.00 4.26 0.00 21.28 4416 COLLETTE DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781125 ALFRED ELDREDGE CYCLE 1 58 35.04 34.38 0.00 0.00 1.06 CNCB-017545-0000-02 02 09/10/2012 0.00 0.00 0.00 17.63 0.00 88.11 17545 SE CONCH BAR RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES CYCLE 1 59 0.00 13.76 0.00 0.00 1.06 CRVP-012029-0000-02 03 09/10/2012 0.00 0.00 0.00 3.71 0.00 18.53 12029 SE CRESTVIEW PL 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 60 0.00 13.77 0.00 0.00 1.06 CRVP-012039-0000-02 03 09/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 12039 SE CRESTVIEW PL 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 61 8.76 13.77 0.00 0.00 1.06 CVPR-009480-0000-01 07 09/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 9480 SE COVE POINT TER 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 62 0.00 13.77 0.00 0.00 1.06 CVPT-009264-0000-01 07 09/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 9264 SE COVE POINT ST 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 63 161.64 13.77 0.00 0.00 1.06 CVRD-003175-0000-04 02 09/10/2012 0.00 0.00 0.00 44.12 0.00 220.59 3175 COVE RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON OWNER CYCLE 1 64 13.17 13.77 0.00 0.00 1.06 CVRD-003412-0000-04 02 09/10/2012 0.00 0.00 0.00 7.00 0.00 35.00 3412 COVE RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 -0.03 2140910148 MARY ANN PEREZ CYCLE 1 65 4.38 13.77 0.00 0.00 1.06 CYPN-000408-0008-04 14 09/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 408 N CYPRESS DR #8 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MCCLINSEY CYCLE 1 66 3.63 13.77 0.00 0.00 1.06 CYPN-000410-0009-04 14 09/10/2012 0.00 0.00 0.00 1.54 0.00 20.00 410 N CYPRESS DR #9 09/10/2012 0.00 0.00 0.00 0.00 0.00 -1.44 2141060161 H. DON SMITH CYCLE 1 67 15.33 13.77 0.00 0.00 1.06 CYPN-000416-000A-06 14 09/10/2012 0.00 0.00 0.00 2.72 0.00 32.88 416 N CYPRESS DR #A 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 68 6.57 13.77 0.00 0.00 1.06 CYPN-000418-000D-14 14 09/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 418 N CYPRESS DR #D 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141610300 ERIC BOMBARDIER RENTER CYCLE 1 69 19.71 27.54 0.00 0.00 2.12 CYPN-000421-0013-10 14 09/10/2012 0.00 0.00 0.00 4.46 0.00 54.33 421 N CYPRESS DR #13 09/10/2012 0.00 0.50 0.00 0.00 0.00 25.72 2141290185 HEIDI GADOUA CYCLE 1 70 10.95 13.77 0.00 0.00 1.06 CYPN-000426-000B-15 14 09/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 426 N CYPRESS DR #B 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 71 2.19 13.77 0.00 0.00 1.06 CYPN-000561-0000-01 14 09/10/2012 0.00 0.00 0.00 1.54 0.00 18.56 561 N CYPRESS DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 72 0.00 13.77 0.00 0.00 1.06 CYPN-000596-0000-06 14 09/10/2012 0.00 0.00 0.00 1.34 0.00 16.17 596 N CYPRESS DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003229 MANEY LESHAY CYCLE 1 73 0.00 0.00 0.00 9.75 1.06 CYPT-000505-ZERO-02 14 09/10/2012 0.00 0.00 0.00 0.98 0.00 11.79 505 CYPRESS CT(R.C.) 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143290263 B.W. MURPHY CYCLE 1 74 71.00 23.47 0.00 0.00 2.12 CYPT-000516-0000-06 14 09/10/2012 0.00 0.00 0.00 3.27 0.00 100.00 516 CYPRESS CT 09/10/2012 0.00 0.14 0.00 0.00 0.00 -65.72 2204014024 GAIL LEACH CYCLE 1 75 2.19 13.77 0.00 0.00 1.06 DLSL-000401-0000-02 20 09/10/2012 0.00 0.00 0.00 1.54 0.00 18.56 401 DEL SOL CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLE&JACK SCALO CYCLE 1 76 0.00 13.77 0.00 0.00 1.06 DLSL-000501-0000-11 20 09/10/2012 0.00 0.00 0.00 1.34 0.00 16.17 501 DEL SOL CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2208055105 JASON ROBERTS (RENTER) CYCLE 1 77 8.76 13.77 0.00 0.00 1.06 DLSL-000805-0000-03 20 09/10/2012 0.00 0.00 0.00 2.13 0.00 25.72 805 DEL SOL CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 78 2.19 13.77 0.00 0.00 1.06 DLSL-000901-0000-01 20 09/10/2012 0.00 0.00 0.00 1.54 0.00 18.56 901 DEL SOL CIR-POOL CLUB HOUSE 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029913 CASA DEL SOL LLC CYCLE 1 79 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-01 20 09/10/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029381 CASA DEL SOL FIRELINE CYCLE 1 80 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-10 20 09/10/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR-FIRE 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL-FIRELINE CYCLE 1 81 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-20 20 09/10/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL-FIRELINE CYCLE 1 82 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-30 20 09/10/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029997 CASA DEL SOL FIRELINE CYCLE 1 83 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-40 20 09/10/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 84 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-50 20 09/10/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE)#6 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT&GERALDINE VIERA CYCLE 1 85 6.57 13.77 0.00 0.00 1.06 DMTR-010836-0000-01 17 09/10/2012 0.00 0.00 0.00 5.45 0.00 26.85 10836 DEER MOSS TRL 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 86 8.76 13.77 0.00 0.00 1.06 DMTR-010908-0000-01 17 09/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 10908 DEER MOSS TRL 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLE CYCLE 1 87 17.52 13.77 0.00 0.00 1.06 DVRC-000404-0000-02 10 09/10/2012 0.00 0.00 0.00 2.92 0.00 35.27 404 DOVER CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 88 2.19 13.77 0.00 0.00 1.06 DVRC-000414-0000-05 10 09/10/2012 0.00 0.00 0.00 1.54 0.00 18.56 414 DOVER CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 89 18.41 2.61 0.00 0.00 1.06 DVRN-000511-0000-02 10 09/10/2012 0.00 0.00 0.00 2.92 0.00 25.00 511 N DOVER RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 -15.10 1100420125 WAYNE SHINDOLL CYCLE 1 90 10.95 13.77 0.00 0.00 1.06 DVRN-000554-0000-02 10 09/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 554 N DOVER RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100400124 JAMES HUMPAGE CYCLE 1 91 78.97 13.77 0.00 0.00 1.06 DVRN-000562-0000-02 10 09/10/2012 0.00 0.00 0.00 8.45 0.00 102.25 562 N DOVER RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 92 10.95 13.77 0.00 0.00 1.06 DVRR-000438-0000-03 10 09/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 438 DOVER RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 93 6.57 13.77 0.00 0.00 1.06 DVRR-000482-0000-03 10 09/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 482 DOVER RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 94 17.52 13.77 0.00 0.00 1.06 ELPT-000016-0000-02 08 09/10/2012 0.00 0.00 0.00 2.92 0.00 35.27 16 EL PORTAL DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 95 0.00 0.00 0.00 9.75 1.06 FEDH-017801-0001-10 02 09/10/2012 0.00 0.00 0.00 0.00 0.00 10.81 17801 SE FEDERAL HWY #1(R.C.) 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 96 6.30 13.20 0.00 0.00 1.06 FEDH-017885-0001-01 02 09/10/2012 0.00 0.00 0.00 5.35 0.00 25.91 17885 SE FEDERAL HWY #1 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 97 83.97 13.77 0.00 0.00 1.06 FEDH-018033-0001-06 02 09/10/2012 0.00 0.00 0.00 24.70 0.00 123.50 18033 SE FEDERAL HWY #1 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 98 9.00 13.77 0.00 0.00 1.06 FEDH-018217-0000-01 02 09/10/2012 0.00 0.00 0.00 5.90 0.00 29.73 18217 SE FEDERAL HWY 09/10/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 99 10.95 13.77 0.00 0.00 1.06 FEDH-018261-0000-01 02 09/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 18261 SE FEDERAL HWY 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CYCLE 1 100 17.52 13.77 0.00 0.00 1.06 FEDH-018577-0000-03 02 09/10/2012 0.00 0.00 0.00 8.09 0.00 40.44 18577 SE FEDERAL HWY 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 101 80.38 34.38 0.00 0.00 1.06 FEDH-018701-0000-20 02 09/10/2012 0.00 0.00 0.00 28.97 0.00 144.79 18701 SE FEDERAL HWY 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 102 891.32 110.04 0.00 0.00 1.06 FEDH-018753-0000-08 02 09/10/2012 0.00 0.00 0.00 250.61 0.00 1,253.03 18753 SE FEDERAL HWY 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 103 102.40 34.38 0.00 0.00 1.06 FEDH-018753-0000-10 02 09/10/2012 0.00 0.00 0.00 34.47 0.00 172.31 18753 SE FEDERAL HWY-3RD METER 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA CYCLE 1 104 0.00 33.33 0.00 0.00 1.06 FEDH-018753-0000-29 02 09/10/2012 0.00 0.00 0.00 8.87 0.00 43.26 18753 SE FEDERAL HWY 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 105 30.66 34.38 0.00 0.00 1.06 FEDH-018753-0000-40 02 09/10/2012 0.00 0.00 0.00 16.54 0.00 82.64 18753 SE FEDERAL HWY-POOL/BAR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA CYCLE 1 106 0.00 13.77 0.00 0.00 1.06 FEDH-018753-FIRE-07 02 09/10/2012 0.00 0.00 161.83 44.17 0.00 220.83 18753 SE FEDERAL HWY-FIRELINE 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 107 2.19 13.77 0.00 0.00 1.06 FIES-000369-0000-02 11 09/10/2012 0.00 0.00 0.00 1.54 0.00 18.56 369 FIESTA AVE 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MCKEON CYCLE 1 108 2.19 13.77 0.00 0.00 1.06 FRLC-018557-0000-02 03 09/10/2012 0.00 0.00 0.00 4.26 0.00 21.28 18557 SE FERLAND CT 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033400125 GARET J. PILLING CYCLE 1 109 0.00 13.77 0.00 0.00 1.06 FRLC-018588-0000-02 03 09/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 18588 SE FERLAND CT 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 110 13.14 13.77 0.00 0.00 1.06 FRNK-000352-0000-02 11 09/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 352 FRANKLIN RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 111 21.90 13.77 0.00 0.00 1.06 FRNL-019113-0000-04 19 09/10/2012 0.00 0.00 0.00 9.19 0.00 45.92 19113 SE FEARNLEY DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 112 13.14 13.77 0.00 0.00 1.06 FRNL-019124-0000-01 19 09/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 19124 SE FEARNLEY DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 113 0.00 13.77 0.00 0.00 1.06 FRNL-019133-0000-03 19 09/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 19133 SE FEARNLEY DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 114 48.30 13.77 0.00 0.00 1.06 FRNL-019173-0000-01 19 09/10/2012 0.00 0.00 0.00 15.79 0.00 78.92 19173 SE FEARNLEY DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 115 23.48 2.19 0.00 0.00 1.06 FWYE-000204-0000-02 06 09/10/2012 0.00 0.00 0.00 3.31 0.00 30.04 204 FAIRWAY EAST 09/10/2012 0.00 0.00 0.00 0.00 0.00 -20.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 116 60.12 13.77 0.00 0.00 1.06 FWYE-000236-0000-03 06 09/10/2012 0.00 0.00 0.00 3.11 0.00 78.06 236 FAIRWAY EAST 09/10/2012 0.00 0.00 0.00 0.00 0.00 -40.41 1063000140 SARAH BURLINGAME CYCLE 1 117 32.00 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 09/10/2012 0.00 0.00 0.00 0.00 0.00 32.00 310 FAIRWAY NORTH 09/10/2012 0.00 0.00 0.00 0.00 0.00 -45.62 1081500130 JILL & GERALD WENTA CYCLE 1 118 63.65 0.00 0.00 0.00 0.00 GLFD-000226-0000-03 08 09/10/2012 0.00 0.00 0.00 0.00 0.00 63.65 226 GOLFVIEW DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 -63.65 1081320126 MICHAEL DECASTRO CYCLE 1 119 131.76 34.38 0.00 0.00 1.06 GLFD-000270-0000-02 08 09/10/2012 0.00 0.00 0.00 15.05 0.00 182.25 270 GOLFVIEW DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 120 52.07 34.06 0.00 0.00 1.06 GLFS-000147-0000-04 05 09/10/2012 0.00 0.00 0.00 7.92 0.00 95.11 147 GULFSTREAM DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 121 6.57 13.77 0.00 0.00 1.06 GLFS-019394-0000-01 05 09/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 19394 GULFSTREAM DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 122 6.57 13.77 0.00 0.00 1.06 GRDD-019844-0000-13 19 09/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 19844 GARDENIA DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 123 73.99 13.77 0.00 0.00 1.06 HARS-003382-0000-02 02 09/10/2012 0.00 0.00 0.00 22.21 0.00 111.03 3382 S HARBOR RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH-RENTER CYCLE 1 124 9.60 13.44 0.00 0.00 1.06 HARS-003414-0000-11 02 09/10/2012 0.00 0.00 0.00 5.90 0.00 30.00 3414 S HARBOR RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 -1.05 2198080131 LINDSEY ROSSI CYCLE 1 125 15.16 13.61 0.00 0.00 1.06 HIBS-019874-0000-03 19 09/10/2012 0.00 0.00 0.00 7.54 0.00 37.37 19874 HIBISCUS DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198250236 1742 E. ROAD LLC. CYCLE 1 126 0.00 55.08 0.00 0.00 4.24 HIBS-019945-0000-12 19 09/10/2012 0.00 0.00 0.00 14.84 0.00 74.61 19945 HIBISCUS DR 09/10/2012 0.00 0.45 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161500138 CARY M. LEVINE OWNER CYCLE 1 127 15.33 13.77 0.00 0.00 1.06 HICK-000014-0000-03 16 09/10/2012 0.00 0.00 0.00 2.72 0.00 32.88 14 HICKORY HILL RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 128 40.96 13.77 0.00 0.00 1.06 HICK-000063-0000-05 16 09/10/2012 0.00 0.00 0.00 5.03 0.00 60.82 63 HICKORY HILL RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 129 22.10 0.50 0.00 0.00 1.06 HICK-000065-0000-07 16 09/10/2012 0.00 0.00 0.00 1.34 0.00 25.00 65 HICKORY HILL RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 -22.10 2142550131 DON H. SMITH CYCLE 1 130 10.95 13.77 0.00 0.00 1.06 HOLL-000076-0000-03 14 09/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 76 HOLLY CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN OWNER CYCLE 1 131 19.00 13.77 0.00 0.00 1.06 HOME-018995-0000-02 19 09/10/2012 0.00 0.00 0.00 5.90 0.00 39.73 18995 SE HOMEWOOD AVE 09/10/2012 0.00 0.00 0.00 0.00 0.00 -10.24 2191914514 CAROL SKINNER MAZIE CYCLE 1 132 143.73 13.77 0.00 0.00 1.06 HOME-019145-0000-01 19 09/10/2012 0.00 0.00 0.00 18.33 0.00 176.89 19145 SE HOMEWOOD AVE 09/10/2012 0.00 0.00 0.00 0.00 0.00 -88.09 1121540159 JOHN SPENCER CYCLE 1 133 13.14 13.77 0.00 0.00 1.06 HRDR-018289-0000-05 12 09/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 18289 SE HERITAGE DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 134 78.98 13.77 0.00 0.00 1.06 HRDR-018396-0000-04 12 09/10/2012 0.00 0.00 0.00 23.46 0.00 117.27 18396 SE HERITAGE DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 135 15.33 34.38 0.00 0.00 1.06 HROK-018457-0000-09 12 09/10/2012 0.00 0.00 0.00 17.71 0.00 68.48 18457 SE HERITAGE OAKS LN 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 136 10.95 13.77 0.00 0.00 1.06 INLT-003406-0000-01 02 09/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 3406 INLET CT 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIOAN&MEAGAN MARCHICA CYCLE 1 137 40.96 13.77 0.00 0.00 1.06 JASM-019824-0000-04 19 09/10/2012 0.00 0.00 0.00 13.95 0.00 69.74 19824 JASMINE DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES-RENTER CYCLE 1 138 19.71 13.77 0.00 0.00 1.06 JASM-019928-0000-03 19 09/10/2012 0.00 0.00 0.00 8.64 0.00 43.18 19928 JASMINE DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN OWNER CYCLE 1 139 24.09 13.77 0.00 0.00 1.06 LBKT-010388-0000-03 13 09/10/2012 0.00 0.00 0.00 9.73 0.00 48.65 10388 SE LEATHERBACK TER 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 140 10.95 13.77 0.00 0.00 1.06 LEEW-000020-0000-01 05 09/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 20 LEEWARD CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 141 19.71 13.77 0.00 0.00 1.06 LEIG-000320-0000-06 11 09/10/2012 0.00 0.00 0.00 0.00 0.00 34.54 320 LEIGH RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176350239 STM-WB3 LLC CYCLE 1 142 0.00 13.77 0.00 0.00 1.06 LEPA-010521-0000-03 17 09/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 10521 SE LE PARC 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 143 139.10 34.38 0.00 0.00 1.06 LIGH-000090-0000-04 01 09/10/2012 0.00 0.00 0.00 0.00 0.00 174.54 90 LIGHTHOUSE DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 144 76.71 34.38 0.00 0.00 1.06 LIGH-000099-0000-01 01 09/10/2012 0.00 0.00 0.00 0.00 0.00 112.15 99 LIGHTHOUSE DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011060121 JOHN C. EVANS CYCLE 1 145 2.36 13.77 0.00 0.00 1.06 LIGH-000113-0000-02 01 09/10/2012 0.00 0.00 0.00 0.00 0.00 17.19 113 LIGHTHOUSE DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1010750148 EDWARD MOONEY CYCLE 1 146 59.31 13.77 0.00 0.00 1.06 LIGH-000129-0000-04 01 09/10/2012 0.00 0.00 0.00 0.00 0.00 74.14 129 LIGHTHOUSE DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 147 142.73 0.00 0.00 0.00 0.00 LIGH-000133-0000-03 01 09/10/2012 0.00 0.00 0.00 0.00 0.00 142.73 133 LIGHTHOUSE DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 -178.98 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 148 0.00 13.77 0.00 0.00 1.06 LIVE-000040-0000-07 11 09/10/2012 0.00 0.00 0.00 1.34 0.00 16.17 40 LIVE OAK CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 149 4.38 13.77 0.00 0.00 1.06 LKDR-018391-0000-05 17 09/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 18391 SE LAKESIDE DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 150 15.23 11.62 0.00 0.00 1.06 LKDR-018409-0000-03 17 09/10/2012 0.00 0.00 0.00 8.09 0.00 36.00 18409 SE LAKESIDE DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 -0.44 2172680123 GREG HALE CYCLE 1 151 51.97 13.77 0.00 0.00 1.06 LKDR-018441-0000-02 17 09/10/2012 0.00 0.00 0.00 16.70 0.00 83.50 18441 SE LAKESIDE DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 152 6.57 13.77 0.00 0.00 1.06 LKDR-018550-0000-02 17 09/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 18550 SE LAKESIDE DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 153 113.91 13.77 0.00 0.00 1.06 LKWY-018710-0000-05 17 09/10/2012 0.00 0.00 0.00 32.19 0.00 160.93 18710 SE LAKESIDE WAY 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY OWNER CYCLE 1 154 0.00 13.77 0.00 0.00 1.06 LOCR-000028-0000-05 11 09/10/2012 0.00 0.00 0.00 1.34 0.00 16.17 28 LAUREL OAKS CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 155 0.00 13.77 0.00 0.00 1.06 LOCR-000045-0000-04 11 09/10/2012 0.00 0.00 0.00 1.34 0.00 16.17 45 LAUREL OAKS CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180942 JEANINE LIVINGSTONE OWN CYCLE 1 156 4.38 13.77 0.00 0.00 1.06 LOCR-000072-0000-04 11 09/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 72 LAUREL OAKS CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 157 113.91 13.77 0.00 0.00 1.06 MAGW-000131-0000-02 15 09/10/2012 0.00 0.00 0.00 11.59 0.00 140.33 131 MAGNOLIA WAY 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034229 JOANNE RUSSELL CYCLE 1 158 73.99 13.77 0.00 0.00 1.06 MAGW-000141-0000-20 15 09/10/2012 0.00 0.00 0.00 8.00 0.00 96.82 141 MAGNOLIA WAY 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034780 GEORGE VITALE OWNER CYCLE 1 159 93.95 13.77 0.00 0.00 1.06 MAGW-000173-0000-27 15 09/10/2012 0.00 0.00 0.00 9.80 0.00 118.58 173 MAGNOLIA WAY 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 160 4.38 13.77 0.00 0.00 1.06 MARK-004205-0000-01 16 09/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 4205 MARK ST 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 161 10.95 13.77 0.00 0.00 1.06 MARS-000361-0000-03 11 09/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 361 MARS AVE 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151680129 VICTOR DEVITO CYCLE 1 162 14.30 12.84 0.00 0.00 1.06 NICO-004312-0000-02 15 09/10/2012 0.00 0.00 0.00 7.54 0.00 35.74 4312 NICOLE CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 163 26.28 13.77 0.00 0.00 1.06 NICO-004384-0000-05 15 09/10/2012 0.00 0.00 0.00 10.28 0.00 51.39 4384 NICOLE CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 164 6.57 13.77 0.00 0.00 1.06 NORF-000391-0000-02 10 09/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 391 NORFOLK AVE 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR& MRS. NAPOLI CYCLE 1 165 440.65 34.59 0.00 0.00 2.12 OCEA-000009-0000-02 01 09/10/2012 0.00 0.00 0.00 0.00 0.00 477.36 9 OCEAN DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 -263.49 1010450117 JOHN MINER CYCLE 1 166 19.71 13.77 0.00 0.00 1.06 OCEA-000028-0000-01 01 09/10/2012 0.00 0.00 0.00 0.00 0.00 34.54 28 OCEAN DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 167 4.38 13.77 0.00 0.00 1.06 OCEA-000039-0000-01 01 09/10/2012 0.00 0.00 0.00 0.00 0.00 19.21 39 OCEAN DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 168 13.14 13.77 0.00 0.00 1.06 OCEA-000041-0000-03 01 09/10/2012 0.00 0.00 0.00 0.00 0.00 27.97 41 OCEAN DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 169 229.63 68.76 0.00 0.00 2.12 ODXH-000701-0000-02 03 09/10/2012 0.00 0.00 0.00 27.05 0.00 330.14 701 OLD DIXIE HWY 09/10/2012 0.00 2.58 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 170 1,010.24 636.21 0.00 0.00 2.12 ODXH-000701-0000-81 03 09/10/2012 0.00 0.00 0.00 156.06 0.00 1,809.48 701 OLD DIXIE HWY 09/10/2012 0.00 4.85 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 171 0.00 67.47 0.00 0.00 2.12 ODXH-000701-FIRE-43 03 09/10/2012 0.00 0.00 188.82 23.38 0.00 283.07 701 OLD DIXIE HWY 09/10/2012 0.00 1.28 0.00 0.00 0.00 0.00 1111630597 ABIGAIL MCCALL (RENTER) CYCLE 1 172 6.57 13.77 0.00 0.00 1.06 OKLD-000019-0000-09 11 09/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 19 OAKLAND CT 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 173 23.14 0.00 0.00 0.00 0.00 OKLD-000024-0000-07 11 09/10/2012 0.00 0.00 0.00 0.00 0.00 23.14 24 OAKLAND CT 09/10/2012 0.00 0.00 0.00 0.00 0.00 -23.14 2160080129 ERIC WIBORG CYCLE 1 174 5.79 9.10 0.00 0.00 1.06 OKRG-000010-0000-02 16 09/10/2012 0.00 0.00 0.00 2.13 0.00 18.08 10 OAK RIDGE LN 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130820135 MARCIA REAGLE (RENTER) CYCLE 1 175 13.14 13.77 0.00 0.00 1.06 PADD-000001-0000-03 13 09/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 1 S.E. PADDOCK CIRCLE 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 176 44.63 13.77 0.00 0.00 1.06 PALM-003391-0000-02 02 09/10/2012 0.00 0.00 0.00 14.87 0.00 74.33 3391 PALM CT 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 177 37.98 12.93 0.00 0.00 1.06 PALM-003416-0000-01 02 09/10/2012 0.00 0.00 0.00 13.03 0.00 65.00 3416 PALM CT 09/10/2012 0.00 0.00 0.00 0.00 0.00 -2.97 1088450137 JEFF & VICTORIA COSBY CYCLE 1 178 10.95 13.77 0.00 0.00 1.06 PAWY-000008-0000-03 08 09/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 8 PALMETTO WAY 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 179 15.33 13.77 0.00 0.00 1.06 PHTE-000003-0000-03 16 09/10/2012 0.00 0.00 0.00 2.72 0.00 32.88 3 PINEHILL E TRL 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 180 73.94 0.00 0.00 0.00 0.00 PHTE-000061-0000-03 16 09/10/2012 0.00 0.00 0.00 0.00 0.00 73.94 61 PINEHILL E TRL 09/10/2012 0.00 0.00 0.00 0.00 0.00 -112.05 RECEIPT REPORT Date: 09/10/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161810146 ALICE M. NORTH CYCLE 1 181 13.14 13.77 0.00 0.00 1.06 PHTW-000008-0000-04 16 09/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 8 PINEHILL W TRL 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 182 29.95 13.77 0.00 0.00 1.06 PHTW-000018-0000-02 16 09/10/2012 0.00 0.00 0.00 4.04 0.00 48.82 18 PINEHILL W TRL 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 183 4.38 13.77 0.00 0.00 1.06 PHTW-000041-0000-02 16 09/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 41 PINEHILL W TRL 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162230128 WILLIAM SEUFERT OWNER CYCLE 1 184 0.00 13.77 0.00 0.00 1.06 PHTW-000057-0000-02 16 09/10/2012 0.00 0.00 0.00 1.34 0.00 16.17 57 PINEHILL W TRL 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 185 7.24 13.77 0.00 0.00 1.06 PHTW-000065-0000-02 16 09/10/2012 0.00 0.00 0.00 1.93 0.00 24.00 65 PINEHILL W TRL 09/10/2012 0.00 0.00 0.00 0.00 0.00 -0.67 2162310157 JOHN TIMPA CYCLE 1 186 3.55 0.00 0.00 0.00 0.00 PHTW-000073-0000-05 16 09/10/2012 0.00 0.00 0.00 0.00 0.00 3.55 73 PINEHILL W TRL 09/10/2012 0.00 0.00 0.00 0.00 0.00 -3.55 2162510111 PAUL BRIENZA CYCLE 1 187 10.95 13.77 0.00 0.00 1.06 PHTW-000121-0000-01 16 09/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 121 PINEHILL W TRL 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 188 0.00 13.77 0.00 0.00 1.06 PNLN-018720-0000-01 03 09/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 18720 SE PINENEEDLE LN 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 189 0.00 13.77 0.00 0.00 1.06 PNLN-018820-0000-01 03 09/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 18820 SE PINENEEDLE LN 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 190 40.96 13.77 0.00 0.00 1.06 PNTC-000015-0000-03 14 09/10/2012 0.00 0.00 0.00 5.03 0.00 60.82 15 PINETREE CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT O. MORRIS CYCLE 1 191 379.24 13.77 0.00 0.00 1.06 PTDR-018842-0000-05 07 09/10/2012 0.00 0.00 0.00 98.52 0.00 492.59 18842 POINT DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 192 0.00 13.77 0.00 0.00 1.06 PWKT-012062-0000-03 03 09/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 12062 SE PRESTWICK TER 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 193 18.54 13.77 0.00 0.00 1.06 PWKT-012102-0000-04 03 09/10/2012 0.00 0.00 0.00 3.86 0.00 37.23 12102 SE PRESTWICK TER 09/10/2012 0.00 0.00 0.00 0.00 0.00 -18.54 1033760114 FRANCIS BARRON CYCLE 1 194 2.19 13.77 0.00 0.00 1.06 PWKT-012112-0000-01 03 09/10/2012 0.00 0.00 0.00 4.26 0.00 21.28 12112 SE PRESTWICK TER 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 195 26.59 13.77 0.00 0.00 1.06 RBTS-004243-0000-03 16 09/10/2012 0.00 0.00 0.00 14.58 0.00 56.00 4243 ROBERT ST 09/10/2012 0.00 0.00 0.00 0.00 0.00 -0.31 2140620117 ILSE MILLER CYCLE 1 196 2.19 13.77 0.00 0.00 1.06 RDWD-000048-0000-01 14 09/10/2012 0.00 0.00 0.00 1.54 0.00 18.56 48 RIDGEWOOD CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON & MICHELLE SMITH CYCLE 1 197 347.24 13.77 0.00 0.00 1.06 RIOV-000007-0000-02 07 09/10/2012 0.00 0.00 0.00 90.52 0.00 452.59 7 RIO VISTA DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 198 65.70 34.38 0.00 0.00 1.06 RIOV-018804-0000-06 07 09/10/2012 0.00 0.00 0.00 25.30 0.00 126.44 18804 RIO VISTA DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 199 206.29 13.77 0.00 0.00 1.06 RSDN-000600-0000-02 15 09/10/2012 0.00 0.00 0.00 15.15 0.00 236.27 600 N RIVERSIDE DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 -57.45 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 200 124.42 34.38 0.00 0.00 1.06 RSDN-019331-0000-04 15 09/10/2012 0.00 0.00 0.00 40.43 0.00 200.29 19331 N RIVERSIDE DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150480128 RICHARD BRAMAN CYCLE 1 201 28.17 13.77 0.00 0.00 1.06 RSDN-019752-0000-02 15 09/10/2012 0.00 0.00 0.00 7.00 0.00 50.00 19752 N RIVERSIDE DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 -15.03 1100590161 LESLIE MEUMANN CYCLE 1 202 13.29 27.54 0.00 0.00 2.12 RSDR-000383-0000-10 10 09/10/2012 0.00 0.00 0.00 3.86 0.00 47.09 383 RIVERSIDE DR 09/10/2012 0.00 0.28 0.00 0.00 0.00 -0.15 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 203 59.31 13.77 0.00 0.00 1.06 RSLS-004090-0000-07 16 09/10/2012 0.00 0.00 0.00 18.54 0.00 92.68 4090 RUSSELL ST 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 204 10.95 27.54 0.00 0.00 2.12 RTWS-010101-0000-04 12 09/10/2012 0.00 0.00 0.00 10.16 0.00 50.99 10101 SE ROYAL TERN WAY 09/10/2012 0.00 0.22 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 205 13.14 13.77 0.00 0.00 1.06 RTWS-010174-0000-07 12 09/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 10174 SE ROYAL TERN WAY 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 206 4.38 13.77 0.00 0.00 1.06 RVCT-018339-0000-02 17 09/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 18339 SE RIDGEVIEW CT 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 207 66.65 13.77 0.00 0.00 1.06 RVRD-000040-0000-02 06 09/10/2012 0.00 0.00 0.00 7.34 0.00 88.82 40 RIVER DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 208 4.38 13.77 0.00 0.00 1.06 RVRD-000064-0000-03 06 09/10/2012 0.00 0.00 0.00 1.54 0.00 20.94 64 RIVER DR 09/10/2012 0.00 0.19 0.00 0.00 0.00 25.91 1061120131 HENRY STOJANOW CYCLE 1 209 8.76 13.77 0.00 0.00 1.06 RVRD-000064-0000-03 06 09/10/2012 0.00 0.00 0.00 2.32 0.00 25.91 64 RIVER DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 210 113.41 34.38 0.00 0.00 1.06 RVRD-000107-0000-03 06 09/10/2012 0.00 0.00 0.00 13.40 0.00 162.25 107 RIVER DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 211 430.36 34.38 0.00 0.00 1.06 RVRD-000221-0000-02 06 09/10/2012 0.00 0.00 0.00 41.92 0.00 507.72 221 RIVER DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 212 21.90 13.77 0.00 0.00 1.06 RVRD-000288-0000-01 06 09/10/2012 0.00 0.00 0.00 3.31 0.00 40.04 288 RIVER DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 213 296.04 13.77 0.00 0.00 1.06 RVRD-000311-0000-03 06 09/10/2012 0.00 0.00 0.00 27.98 0.00 338.85 311 RIVER DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 214 36.31 8.43 0.00 0.00 1.06 RVRD-000335-0000-06 06 09/10/2012 0.00 0.00 0.00 6.68 0.00 52.48 335 RIVER DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062240123 CARL MARTIN CYCLE 1 215 1,000.00 0.00 0.00 0.00 0.00 RVRD-000339-0000-02 06 09/10/2012 0.00 0.00 0.00 0.00 0.00 1,000.00 339 RIVER DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 -1,341.16 2172490452 PAUL T. PUGLIESE CYCLE 1 216 7.58 11.59 0.00 0.00 1.06 RVRR-018690-0000-05 17 09/10/2012 0.00 0.00 0.00 5.90 0.00 26.13 18690 SE RIVER RIDGE RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 -0.20 RECEIPT REPORT Date: 09/10/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590428 LARY DOSS CYCLE 1 217 19.71 13.77 0.00 0.00 1.06 RVRR-018741-0000-02 17 09/10/2012 0.00 0.00 0.00 8.64 0.00 43.18 18741 SE RIVER RIDGE RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MCCORMACK CYCLE 1 218 15.33 13.77 0.00 0.00 1.06 RVRR-018750-0000-01 17 09/10/2012 0.00 0.00 0.00 7.54 0.00 37.70 18750 SE RIVER RIDGE RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MACCREADY CYCLE 1 219 28.43 13.77 0.00 0.00 1.06 RVRR-018791-0000-01 17 09/10/2012 0.00 0.00 0.00 4.81 0.00 48.07 18791 SE RIVER RIDGE RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 -24.05 2172740117 BEVERLY WILLCOX CYCLE 1 220 8.76 13.77 0.00 0.00 1.06 RVRR-018796-0000-01 17 09/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 18796 SE RIVER RIDGE RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 221 66.65 13.77 0.00 0.00 1.06 RVRT-009176-0000-01 12 09/10/2012 0.00 0.00 0.00 20.37 0.00 101.85 9176 SE RIVER TER 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 222 10.75 13.38 0.00 0.00 1.06 SDLB-000034-0000-02 13 09/10/2012 0.00 0.00 0.00 4.81 0.00 30.00 34 SADDLEBACK RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 -6.49 2190180126 LAWRENCE TRESS CYCLE 1 223 10.95 13.77 0.00 0.00 1.06 SDRD-019072-0000-02 19 09/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 19072 SE SUDDARD DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 224 13.14 13.77 0.00 0.00 1.06 SEBR-000387-0000-11 10 09/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 387 SEABROOK RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 225 37.30 13.77 0.00 0.00 1.06 SEGR-018525-0000-03 12 09/10/2012 0.00 0.00 0.00 13.03 0.00 65.16 18525 SE SEAGRAPE LN 09/10/2012 0.00 0.00 0.00 0.00 0.00 -0.01 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 226 8.76 13.77 0.00 0.00 1.06 SEMT-011001-0000-01 17 09/10/2012 0.00 0.00 0.00 0.00 0.00 23.59 11001 SEMINOLE TER 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 227 137.97 206.34 0.00 0.00 1.06 SEST-011001-0000-01 02 09/10/2012 0.00 0.00 0.00 0.00 0.00 345.37 11001 SE SEMINOLE TRL 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 228 180.84 13.77 0.00 0.00 1.06 SHDY-000012-0000-03 07 09/10/2012 0.00 0.00 0.00 17.62 0.00 213.29 12 SHADY LN 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 229 192.89 27.54 0.00 0.00 2.12 SHDY-000016-0000-03 07 09/10/2012 0.00 0.00 0.00 20.04 0.00 243.58 16 SHADY LN 09/10/2012 0.00 0.99 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 230 73.99 13.77 0.00 0.00 1.06 SHLT-000187-0000-02 01 09/10/2012 0.00 0.00 0.00 0.00 0.00 88.82 187 SHELTER LN 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 231 62.98 13.77 0.00 0.00 1.06 SHLT-000190-0000-05 01 09/10/2012 0.00 0.00 0.00 0.00 0.00 77.81 190 SHELTER LN 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051110120 H EDWARD SMITH CYCLE 1 232 17.52 13.77 0.00 0.00 1.06 STRB-000011-0000-02 05 09/10/2012 0.00 0.00 0.00 2.92 0.00 35.27 11 STARBOARD WAY 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 233 2.19 13.77 0.00 0.00 1.06 TEQD-000000-0000-05 11 09/10/2012 0.00 0.00 0.00 1.54 0.00 18.56 TEQUESTA DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 234 111.69 68.92 0.00 0.00 1.06 TEQD-000000-0000-06 10 09/10/2012 0.00 0.00 0.00 16.35 0.00 198.02 TEQUESTA DR-GSQS 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100960175 MIKE AUSTIN CYCLE 1 235 13.17 11.60 0.00 0.00 1.06 TEQD-000418-0000-07 10 09/10/2012 0.00 0.00 0.00 2.72 0.00 28.55 418 TEQUESTA DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1100610149 DONNA BECKER OWNER CYCLE 1 236 59.90 41.31 0.00 0.00 3.18 TEQU-000471-0000-04 10 09/10/2012 0.00 0.00 0.00 9.42 0.00 114.37 471 TEQUESTA DR 09/10/2012 0.00 0.56 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 237 0.00 13.77 0.00 0.00 1.06 TEQU-000479-0000-03 05 09/10/2012 0.00 0.00 0.00 1.34 0.00 16.17 479 TEQUESTA DR #4 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 238 15.33 13.77 0.00 0.00 1.06 TIFW-011962-0000-01 02 09/10/2012 0.00 0.00 0.00 7.54 0.00 37.70 11962 SE TIFFANY WAY 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150426 NICOLA FIORE CYCLE 1 239 8.86 27.37 0.00 0.00 2.12 TLOK-000037-0000-04 11 09/10/2012 0.00 0.00 0.00 3.46 0.00 42.00 37 TALL OAKS CIR 09/10/2012 0.00 0.19 0.00 0.00 0.00 -0.15 1111120366 CHRISTOPHER CAPONE CYCLE 1 240 0.00 13.77 0.00 0.00 1.06 TLOK-000071-0000-06 11 09/10/2012 0.00 0.00 0.00 1.34 0.00 16.17 71 TALL OAKS CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132020034 HAZEL KOETHER CYCLE 1 241 59.31 13.77 0.00 0.00 1.06 TRPP-010362-0000-03 13 09/10/2012 0.00 0.00 0.00 18.54 0.00 92.68 10362 SE TERRAPIN PL 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 242 25.96 13.60 0.00 0.00 1.06 TTCD-000053-0000-02 09 09/10/2012 0.00 0.00 0.00 10.28 0.00 50.90 53 TURTLE CREEK DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 243 6.57 13.77 0.00 0.00 1.06 TTCD-000058-0000-02 09 09/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 58 TURTLE CREEK DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093100127 PETER PETKOVICH CYCLE 1 244 0.00 13.77 0.00 0.00 1.06 TTCD-000106-0000-02 09 09/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 106 TURTLE CREEK DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER CYCLE 1 245 2.19 27.54 0.00 0.00 2.12 TTCD-000117-0000-01 09 09/10/2012 0.00 0.00 0.00 7.97 0.00 39.99 117 TURTLE CREEK DR 09/10/2012 0.00 0.17 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 246 4.38 13.77 0.00 0.00 1.06 TTCD-000150-0000-04 09 09/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 150 TURTLE CREEK DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 247 2.19 13.77 0.00 0.00 1.06 US1N-000112-0000-04 11 09/10/2012 0.00 0.00 0.00 1.54 0.00 18.56 112 N US HIGHWAY #1 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 248 44.63 13.77 0.00 0.00 1.06 US1N-000137-0000-02 02 09/10/2012 0.00 0.00 0.00 5.36 0.00 64.82 137 US HIGHWAY 1 NORTH 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 249 4.38 13.77 0.00 0.00 1.06 US1N-000141-0000-04 02 09/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 141 US HIGHWAY 1 NORTH 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 250 0.00 13.77 0.00 0.00 1.06 US1N-000208-0012-06 03 09/10/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #12 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 251 13.14 13.77 0.00 0.00 1.06 US1N-000212-0017-06 03 09/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 212 US1 NORTH #17 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 252 4.38 13.77 0.00 0.00 1.06 US1N-000608-0000-03 03 09/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 608 US HIGHWAY 1 NORTH 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960322 DOLLAR GENERAL STORE CYCLE 1 253 0.00 13.77 0.00 0.00 1.06 US1N-000608-FIRE-14 03 09/10/2012 0.00 0.00 94.41 9.84 0.00 119.08 608 US HIGHWAY 1 NORTH 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 254 6.57 13.77 0.00 0.00 1.06 US1S-000250-0000-01 11 09/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 250 US HIGHWAY 1 SOUTH 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 255 6.57 13.77 0.00 0.00 1.06 VLGC-018106-0000-01 03 09/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 18106 SE VILLAGE CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 256 8.76 13.77 0.00 0.00 1.06 VLGC-018155-0000-02 03 09/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 18155 SE VILLAGE CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 257 24.09 34.38 0.00 0.00 1.06 VLGC-018286-0000-03 03 09/10/2012 0.00 0.00 0.00 14.89 0.00 74.42 18286 SE VILLAGE CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 258 61.32 34.38 0.00 0.00 1.06 VLGC-018366-0000-03 03 09/10/2012 0.00 0.00 0.00 24.20 0.00 120.96 18366 SE VILLAGE CIR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 259 6.57 13.77 0.00 0.00 1.06 VLGD-017814-0000-02 03 09/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 17814 SE VILLAGE DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 260 4.38 13.77 0.00 0.00 1.06 VNSA-000371-0000-01 11 09/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 371 VENUS AVE 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 261 40.96 13.77 0.00 0.00 1.06 WDLD-000057-0000-05 16 09/10/2012 0.00 0.00 0.00 5.03 0.00 60.82 57 WOODLAND DR 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 262 8.66 13.61 0.00 0.00 1.06 WLKL-00DOCK-DOCK-01 15 09/10/2012 0.00 0.00 0.00 5.90 0.00 29.23 WILKINSON LEAS RD-(BOAT-DOCK) 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 263 13.14 13.77 0.00 0.00 1.06 WLKL-019779-0000-04 15 09/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 19779 WILKINSON LEAS RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 264 29.95 13.77 0.00 0.00 1.06 WLKL-019843-0000-02 15 09/10/2012 0.00 0.00 0.00 11.20 0.00 55.98 19843 WILKINSON LEAS RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 265 15.33 13.77 0.00 0.00 1.06 WLKL-019890-0000-02 15 09/10/2012 0.00 0.00 0.00 7.54 0.00 37.70 19890 WILKINSON LEAS RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150100122 STEPHEN LANDIS CYCLE 1 266 0.00 13.77 0.00 0.00 1.06 WLKL-019923-0000-02 15 09/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 19923 WILKINSON LEAS RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 267 168.04 13.77 0.00 0.00 1.06 WLKL-019989-0000-02 15 09/10/2012 0.00 0.00 0.00 45.72 0.00 228.59 19989 WILKINSON LEAS RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MCDONALD CYCLE 1 268 15.33 13.77 0.00 0.00 1.06 WLWR-000019-0000-03 14 09/10/2012 0.00 0.00 0.00 2.98 0.00 33.14 19 WILLOW RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 269 10.95 13.77 0.00 0.00 1.06 WLWR-000028-0000-05 14 09/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 28 WILLOW RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 270 8.76 13.77 0.00 0.00 1.06 WLWR-000043-0000-06 14 09/10/2012 0.00 0.00 0.00 2.13 0.00 25.72 43 WILLOW RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142180127 DANIEL GANZEL CYCLE 1 271 19.71 13.77 0.00 0.00 1.06 WLWR-000047-0000-02 14 09/10/2012 0.00 0.00 0.00 3.11 0.00 37.65 47 WILLOW RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 272 26.17 23.53 0.00 0.00 0.00 WLWR-000049-0000-01 14 09/10/2012 0.00 0.00 0.00 0.00 0.00 50.00 49 WILLOW RD 09/10/2012 0.00 0.30 0.00 0.00 0.00 56.30 2142120155 PETER K. PITULA JR. CYCLE 1 273 44.63 13.77 0.00 0.00 1.06 WLWR-000059-0000-05 14 09/10/2012 0.00 0.00 0.00 5.36 0.00 64.82 59 WILLOW RD 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 274 321.64 13.77 0.00 0.00 1.06 YCTC-000020-0000-01 08 09/10/2012 0.00 0.00 0.00 30.29 0.00 366.76 20 YACHT CLUB PL 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 275 10.95 13.77 0.00 0.00 1.06 YCTC-000043-0000-01 08 09/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 43 YACHT CLUB PL 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 276 10.95 13.77 0.00 0.00 1.06 YCTC-000096-0000-02 08 09/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 96 YACHT CLUB PL 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 277 10.95 13.77 0.00 0.00 1.06 YCTC-000108-0000-01 08 09/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 108 YACHT CLUB PL 09/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 277 Grand Total: 13,126.97 5,430.65 0.00 19.50 305.28 0.00 0.00 1,105.93 2,733.80 0.00 22,735.51 0.00 13.38 0.00 0.00 0.00 -2,457.88