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9/14/2012 (4) RECEIPT REPORT Date: 09/14/12 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220322 SUSAN FAGAN CYCLE 1 1 113.91 13.77 0.00 0.00 1.06 BANW-010457-0000-02 12 09/14/2012 0.00 0.00 0.00 32.19 0.00 160.93 10457 SE BANYAN WAY 09/14/2012 0.00 0.00 0.00 0.00 0.00 1.39 1020650112 JENNIE G. STEWART CYCLE 1 2 6.57 13.77 0.00 0.00 1.06 BASN-019126-0000-01 02 09/14/2012 0.00 0.00 0.00 5.35 0.00 26.75 19126 BASIN ST 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 3 8.76 13.77 0.00 0.00 1.06 BCHW-000110-0000-05 16 09/14/2012 0.00 0.00 0.00 2.13 0.00 25.72 110 BEECHWOOD TRL 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 4 2.19 13.77 0.00 0.00 1.06 BCNL-000148-0000-13 01 09/14/2012 0.00 0.00 0.00 0.00 0.00 17.02 148 BEACON LN 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 5 110.16 13.77 0.00 0.00 1.06 BCNL-000161-0000-02 01 09/14/2012 0.00 0.00 0.00 0.00 0.00 124.99 161 BEACON LN 09/14/2012 0.00 0.00 0.00 0.00 0.00 -1.24 1011340148 JOHN LOGAN (OWNER) CYCLE 1 6 2.19 13.77 0.00 0.00 1.06 BCNL-000173-0000-04 01 09/14/2012 0.00 0.00 0.00 0.00 0.00 17.02 173 BEACON LN 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 LEO J. RASKIND CYCLE 1 7 146.44 34.38 0.00 0.00 1.06 BCNL-000183-0000-05 01 09/14/2012 0.00 0.00 0.00 0.00 0.00 181.88 183 BEACON LN 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 8 13.14 13.77 0.00 0.00 1.06 BCNS-000351-0000-02 11 09/14/2012 0.00 0.00 0.00 2.52 0.00 30.49 351 BEACON ST 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 STUART FRISBY CYCLE 1 9 15.77 13.45 0.00 0.00 1.06 BCNS-000435-0000-01 10 09/14/2012 0.00 0.00 0.00 2.72 0.00 33.00 435 BEACON ST 09/14/2012 0.00 0.00 0.00 0.00 0.00 -0.80 1081640233 STEVEN FAUCHER CYCLE 1 10 6.57 13.77 0.00 0.00 1.06 BNKP-000019-0000-03 08 09/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 19 BUNKER PL 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 11 19.53 11.16 0.00 0.00 1.06 BRCH-000067-0000-01 16 09/14/2012 0.00 0.00 0.00 3.51 0.00 35.26 67 BIRCH PL 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 12 2.19 13.77 0.00 0.00 1.06 BRKR-011924-0000-07 03 09/14/2012 0.00 0.00 0.00 4.26 0.00 21.28 11924 SE BIRKDALE RUN 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 13 0.00 13.77 0.00 0.00 1.06 BRKR-012007-0000-03 03 09/14/2012 0.00 0.00 0.00 3.61 0.00 18.44 12007 SE BIRKDALE RUN 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.10 2190880160 AYMEE M ROBAINA CYCLE 1 14 33.62 13.77 0.00 0.00 1.06 BRSD-019171-0000-06 19 09/14/2012 0.00 0.00 0.00 12.12 0.00 60.57 19171 SE BARUS DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 15 44.63 13.77 0.00 0.00 1.06 BRSD-019172-0000-04 19 09/14/2012 0.00 0.00 0.00 14.87 0.00 74.33 19172 SE BARUS DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 16 4.38 13.77 0.00 0.00 1.06 BRYD-019047-0000-02 19 09/14/2012 0.00 0.00 0.00 4.81 0.00 24.02 19047 SE BRYANT DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191909745 JESSICA&BRANDON SOKOL CYCLE 1 17 35.00 0.00 0.00 0.00 0.00 BRYD-019097-0000-04 19 09/14/2012 0.00 0.00 0.00 2.70 0.00 37.70 19097 SE BRYANT DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 -35.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 18 51.97 13.77 0.00 0.00 1.06 BRYD-019147-0000-01 19 09/14/2012 0.00 0.00 0.00 16.70 0.00 83.50 19147 SE BRYANT DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/14/12 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075450168 MERRILY GOERING CYCLE 1 19 29.95 13.77 0.00 0.00 1.06 BYVC-000015-0000-06 07 09/14/2012 0.00 0.00 0.00 4.04 0.00 48.82 15 BAYVIEW RD 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 20 78.98 13.77 0.00 0.00 1.06 CAMC-000060-0000-03 14 09/14/2012 0.00 0.00 0.00 8.45 0.00 102.26 60 CAMELIA CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 21 4.38 13.77 0.00 0.00 1.06 CBRC-019259-0000-03 05 09/14/2012 0.00 0.00 0.00 4.81 0.00 24.02 19259 CARIBBEAN CT 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 22 19.71 13.77 0.00 0.00 1.06 CBRC-019272-0000-10 05 09/14/2012 0.00 0.00 0.00 8.64 0.00 43.18 19272 CARIBBEAN CT 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 23 19.71 13.77 0.00 0.00 1.06 CCDR-000154-0000-02 05 09/14/2012 0.00 0.00 0.00 3.11 0.00 37.65 154 COUNTRY CLUB DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070630120 JAMES B. NUTTER CYCLE 1 24 0.00 27.54 0.00 0.00 2.12 CCDR-000294-0000-02 07 09/14/2012 0.00 0.00 0.00 2.68 0.00 32.49 294 COUNTRY CLUB DR 09/14/2012 0.00 0.15 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 25 20.98 13.77 0.00 0.00 1.06 CCDR-000364-0000-02 07 09/14/2012 0.00 0.00 0.00 1.71 0.00 37.52 364 COUNTRY CLUB DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 -18.79 1070850156 GRAHAM HOGAN OWNER CYCLE 1 26 27.20 12.31 0.00 0.00 1.06 CCDR-000368-0000-05 07 09/14/2012 0.00 0.00 0.00 4.04 0.00 44.61 368 COUNTRY CLUB DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 -0.40 1101150122 LISA WHITE CYCLE 1 27 15.33 13.77 0.00 0.00 1.06 CEDA-000370-0000-02 10 09/14/2012 0.00 0.00 0.00 2.72 0.00 32.88 370 CEDAR AVE 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 28 17.85 13.77 0.00 0.00 1.06 CEDH-000035-0000-02 16 09/14/2012 0.00 0.00 0.00 2.92 0.00 35.60 35 CEDAR HILL LN 09/14/2012 0.00 0.00 0.00 0.00 0.00 -0.33 2197440129 VINCENT TRAN CYCLE 1 29 17.52 13.77 0.00 0.00 1.06 CHCT-000001-0000-02 19 09/14/2012 0.00 0.00 0.00 2.92 0.00 35.27 1 CHAPEL CT 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 30 8.76 13.77 0.00 0.00 1.06 CHST-000042-0000-01 16 09/14/2012 0.00 0.00 0.00 2.13 0.00 25.72 42 CHESTNUT TRL 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 31 73.99 13.77 0.00 0.00 1.06 CHST-000044-0000-02 16 09/14/2012 0.00 0.00 0.00 8.00 0.00 96.82 44 CHESTNUT TRL 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 32 93.95 13.77 0.00 0.00 1.06 CLNY-000057-0000-02 01 09/14/2012 0.00 0.00 0.00 0.00 0.00 108.78 57 COLONY RD 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 33 66.65 13.77 0.00 0.00 1.06 CLNY-000205-0000-02 01 09/14/2012 0.00 0.00 0.00 0.00 0.00 81.48 205 COLONY RD 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 ANTHONY SEGRETO (RENTER) CYCLE 1 34 2.19 13.77 0.00 0.00 1.06 CLR -003794-0106-11 20 09/14/2012 0.00 0.00 0.00 6.62 0.00 23.64 3794 COUNTY LINE RD #106 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 35 11.14 27.54 0.00 0.00 2.12 CLR -003818-0109-03 20 09/14/2012 0.00 0.00 0.00 10.16 0.00 51.18 3818 COUNTY LINE RD #109 09/14/2012 0.00 0.22 0.00 0.00 0.00 -0.19 2200380249 CHRISTINE DEBRINO CYCLE 1 36 2.19 13.77 0.00 0.00 1.06 CLR -003818-0126-14 20 09/14/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #126 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/14/12 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200940119 GINNY EMERSON CYCLE 1 37 4.38 27.14 0.00 0.00 2.12 CLR -003900-005C-71 20 09/14/2012 0.00 0.00 0.00 8.52 0.00 42.30 3900 COUNTY LINE RD #5C 09/14/2012 0.00 0.14 0.00 0.00 0.00 0.00 2201200223 GEORGE A DANN (RENTER) CYCLE 1 38 8.76 13.77 0.00 0.00 1.06 CLR -003900-010D-12 20 09/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #10D 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201510122 S. LAURENCE CEDRONE CYCLE 1 39 3.10 9.76 0.00 0.00 1.06 CLR -003900-016C-10 20 09/14/2012 0.00 0.00 0.00 4.81 0.00 18.73 3900 COUNTY LINE RD #16C 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201160185 DIANE CONE (RENTER) CYCLE 1 40 6.57 13.77 0.00 0.00 1.06 CLR -003900-022B-08 20 09/14/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #22B 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 41 45.72 12.43 0.00 0.00 1.06 CLR -004870-0000-06 17 09/14/2012 0.00 0.00 0.00 15.79 0.00 75.00 4870 COUNTY LINE RD 09/14/2012 0.00 0.00 0.00 0.00 0.00 -2.10 2196000211 FLORIDA POWER & LIGHT CYCLE 1 42 0.00 13.77 0.00 0.00 1.06 CLRS-012201-0000-01 19 09/14/2012 0.00 0.00 0.00 3.71 0.00 18.54 12201 SE COUNTY LINE RD 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 43 21.90 13.77 0.00 0.00 1.06 CLRS-019501-0000-05 19 09/14/2012 0.00 0.00 0.00 9.19 0.00 45.92 19501 SE COUNTY LINE RD 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSHYAM R. PATEL CYCLE 1 44 13.14 13.77 0.00 0.00 1.06 CLRS-019701-0000-03 19 09/14/2012 0.00 0.00 0.00 7.00 0.00 34.97 19701 SE COUNTY LINE RD 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 45 70.32 13.77 0.00 0.00 1.06 CLTD-004360-0000-02 15 09/14/2012 0.00 0.00 0.00 21.29 0.00 106.44 4360 COLLETTE DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 46 2.19 13.77 0.00 0.00 1.06 CPWY-009980-0000-02 12 09/14/2012 0.00 0.00 0.00 4.26 0.00 21.28 9980 SE CANARY PALM WAY 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 47 24.09 13.77 0.00 0.00 1.06 CVPT-009455-0000-01 07 09/14/2012 0.00 0.00 0.00 9.73 0.00 48.65 9455 SE COVE POINT ST 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020520142 BRIAN STEINHAUSER CYCLE 1 48 40.96 13.77 0.00 0.00 1.06 CVRD-003218-0000-04 02 09/14/2012 0.00 0.00 0.00 13.95 0.00 69.74 3218 COVE RD 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 49 2.19 13.77 0.00 0.00 1.06 CYPN-000409-009B-04 14 09/14/2012 0.00 0.00 0.00 1.54 0.00 18.56 409 N CYPRESS DR #9B 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT OWNER CYCLE 1 50 2.19 13.77 0.00 0.00 1.06 CYPN-000409-010B-03 14 09/14/2012 0.00 0.00 0.00 1.54 0.00 18.56 409 N CYPRESS DR #10B 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 51 10.95 13.77 0.00 0.00 1.06 CYPN-000418-000B-03 14 09/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 418 N CYPRESS DR #B 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 52 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 09/14/2012 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 09/14/2012 0.00 0.00 0.00 0.00 0.00 -87.81 2141580289 RICO ADONA (RENTER) CYCLE 1 53 2.25 2.36 0.00 0.00 1.06 CYPN-000423-0009-08 14 09/14/2012 0.00 0.00 0.00 2.52 0.00 8.19 423 N CYPRESS DR #9 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 54 10.95 13.77 0.00 0.00 1.06 CYPN-000512-0000-02 14 09/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 512 N CYPRESS DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/14/12 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003437 ELIZABETH JANIK CYCLE 1 55 66.65 13.77 0.00 0.00 1.06 CYPN-000513-0000-03 14 09/14/2012 0.00 0.00 0.00 7.34 0.00 88.82 513 N CYPRESS DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191153113 MICHELLE BRADFORD CYCLE 1 56 15.33 13.77 0.00 0.00 1.06 DHRT-011531-0000-01 19 09/14/2012 0.00 0.00 0.00 7.54 0.00 37.70 11531 SE DOHERTY ST 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 57 6.57 13.77 0.00 0.00 1.06 DLSL-000102-0000-03 20 09/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 102 DEL SOL CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 58 91.70 0.00 0.00 0.00 0.00 DLSL-000103-0000-02 20 09/14/2012 0.00 0.00 0.00 0.00 0.00 91.70 103 DEL SOL CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 -91.70 2208022098 NANCY&STEVEN FRESHMAN CYCLE 1 59 8.76 27.54 0.00 0.00 2.12 DLSL-000802-0000-02 20 09/14/2012 0.00 0.00 0.00 3.47 0.00 42.06 802 DEL SOL CIR 09/14/2012 0.00 0.17 0.00 0.00 0.00 0.00 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 60 18.12 13.77 0.00 0.00 1.06 DVRN-000522-0000-04 10 09/14/2012 0.00 0.00 0.00 2.92 0.00 35.87 522 N DOVER RD 09/14/2012 0.00 0.00 0.00 0.00 0.00 -0.60 1021682644 JUPITER POINT MARINA CYCLE 1 61 0.00 0.00 0.00 9.75 1.06 FEDH-018601-0000-04 02 09/14/2012 0.00 0.00 0.00 0.27 0.00 11.08 18601 SE FEDERAL HWY 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 62 94.17 110.04 0.00 0.00 1.06 FEDH-018753-0000-01 02 09/14/2012 0.00 0.00 0.00 51.32 0.00 256.59 18753 SE FEDERAL HWY-2ND METER 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 63 235.70 26.75 0.00 0.00 1.06 FEDH-018807-0000-04 02 09/14/2012 0.00 0.00 0.00 84.60 0.00 348.11 18807 SE FEDERAL HWY 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897622 BRETT M. STEELE OWNER CYCLE 1 64 19.71 13.77 0.00 0.00 1.06 FRNL-018976-0000-02 19 09/14/2012 0.00 0.00 0.00 8.64 0.00 43.18 18976 SE FEARNLEY DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 65 187.24 13.77 0.00 0.00 1.06 FRVE-000120-0000-03 08 09/14/2012 0.00 0.00 0.00 18.19 0.00 220.26 120 FAIRVIEW EAST 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 66 13.14 34.38 0.00 0.00 1.06 FRVW-000091-0000-01 08 09/14/2012 0.00 0.00 0.00 4.37 0.00 52.95 91 FAIRVIEW WEST 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085250130 MADELAINE DOYLE CYCLE 1 67 4.38 13.77 0.00 0.00 1.06 FRVW-000092-0000-03 08 09/14/2012 0.00 0.00 0.00 1.73 0.00 20.94 92 FAIRVIEW WEST 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084150151 JOHN MARCUM CYCLE 1 68 8.76 13.77 0.00 0.00 1.06 FRVW-000107-0000-05 08 09/14/2012 0.00 0.00 0.00 2.13 0.00 25.72 107 FAIRVIEW WEST 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 69 28.10 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 09/14/2012 0.00 0.00 0.00 0.00 0.00 28.10 212 FAIRWAY EAST 09/14/2012 0.00 0.00 0.00 0.00 0.00 -28.10 1066250132 PETER MOLLENGARDEN CYCLE 1 70 54.75 34.38 0.00 0.00 1.06 FWYE-000248-0000-03 06 09/14/2012 0.00 0.00 0.00 8.12 0.00 98.31 248 FAIRWAY EAST 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 71 19.71 13.77 0.00 0.00 1.06 FWYW-000210-0000-02 06 09/14/2012 0.00 0.00 0.00 3.11 0.00 37.65 210 FAIRWAY WEST 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 72 113.41 34.38 0.00 0.00 1.06 GLFD-000041-0000-01 08 09/14/2012 0.00 0.00 0.00 13.40 0.00 162.25 41 GOLFVIEW DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/14/12 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082020135 MICHAEL BANEY CYCLE 1 73 86.17 12.50 0.00 0.00 2.12 GLFD-000090-0000-03 08 09/14/2012 0.00 0.00 0.00 29.21 0.00 130.00 90 GOLFVIEW DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 125.57 1081350140 KELLEY WESTMORELAND CYCLE 1 74 13.14 13.77 0.00 0.00 1.06 GLFD-000261-0000-04 08 09/14/2012 0.00 0.00 0.00 2.52 0.00 30.49 261 GOLFVIEW DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 75 120.46 13.77 0.00 0.00 1.06 GLFS-000160-0000-05 05 09/14/2012 0.00 0.00 0.00 6.95 0.00 142.24 160 GULFSTREAM DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 -64.82 2198120111 REGENIA HOLMES CYCLE 1 76 93.95 13.77 0.00 0.00 1.06 HIBS-019806-0000-01 19 09/14/2012 0.00 0.00 0.00 27.20 0.00 135.98 19806 HIBISCUS DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 77 14.80 13.30 0.00 0.00 1.06 HIBS-019909-0000-04 19 09/14/2012 0.00 0.00 0.00 7.54 0.00 36.70 19909 HIBISCUS DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 78 66.14 13.67 0.00 0.00 1.06 HIBS-019910-0000-02 19 09/14/2012 0.00 0.00 0.00 20.37 0.00 101.24 19910 HIBISCUS DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 79 2.19 13.77 0.00 0.00 1.06 HICK-000028-0000-03 16 09/14/2012 0.00 0.00 0.00 1.54 0.00 18.56 28 HICKORY HILL RD 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 80 8.76 13.77 0.00 0.00 1.06 HITC-000014-0000-01 13 09/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 14 SE HITCHINGPOST CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 81 10.95 13.77 0.00 0.00 1.06 HITC-000014-0000-02 13 09/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 14 SE HITCHINGPOST CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 82 15.33 13.77 0.00 0.00 1.06 HOME-018955-0000-02 19 09/14/2012 0.00 0.00 0.00 7.54 0.00 37.70 18955 SE HOMEWOOD AVE 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 83 13.14 13.77 0.00 0.00 1.06 HOME-019055-0000-01 19 09/14/2012 0.00 0.00 0.00 7.00 0.00 34.97 19055 SE HOMEWOOD AVE 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 84 4.38 13.77 0.00 0.00 1.06 HOME-019105-0000-01 19 09/14/2012 0.00 0.00 0.00 4.81 0.00 24.02 19105 SE HOMEWOOD AVE 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191223421 MICHAEL MAGAR CYCLE 1 85 9.09 13.77 0.00 0.00 1.06 HOME-019136-0000-01 19 09/14/2012 0.00 0.00 0.00 6.08 0.00 30.00 19136 SE HOMEWOOD AVE 09/14/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1121350124 JOHN C. TAYLOR CYCLE 1 86 70.32 13.77 0.00 0.00 1.06 HRDR-018013-0000-02 12 09/14/2012 0.00 0.00 0.00 21.29 0.00 106.44 18013 SE HERITAGE DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 87 0.00 13.77 0.00 0.00 1.06 HRDR-018229-0000-02 12 09/14/2012 0.00 0.00 0.00 3.71 0.00 18.54 18229 SE HERITAGE DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 88 0.00 0.00 0.00 0.00 0.00 HRDR-018265-0000-03 12 09/14/2012 0.00 0.00 0.00 2.53 0.00 2.53 18265 SE HERITAGE DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320665 DONNA GATTI CYCLE 1 89 2.17 13.64 0.00 0.00 1.06 HRDR-018516-0000-06 12 09/14/2012 0.00 0.00 0.00 4.26 0.00 21.13 18516 SE HERITAGE DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 90 60.15 13.77 0.00 0.00 1.06 INDI-017433-0000-01 02 09/14/2012 0.00 0.00 0.00 6.31 0.00 81.29 17433 SE INDIAN HILLS DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 -51.39 RECEIPT REPORT Date: 09/14/12 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550131 WALTER HIRST CYCLE 1 91 15.33 13.77 0.00 0.00 1.06 INDL-019339-0000-03 05 09/14/2012 0.00 0.00 0.00 7.54 0.00 37.70 19339 W INDIES LN 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 92 8.76 13.77 0.00 0.00 1.06 INDL-019344-0000-02 05 09/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 19344 W INDIES LN 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522046 B. HAMLIN YORK CYCLE 1 93 100.00 0.00 0.00 0.00 0.00 ISLD-018190-0000-04 17 09/14/2012 0.00 0.00 0.00 0.00 0.00 100.00 18190 SE ISLAND DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 -144.74 2198380121 ROBERT&GAIL CRONIN CYCLE 1 94 0.52 1.65 0.00 0.00 1.06 JASM-019806-0000-02 19 09/14/2012 0.00 0.00 0.00 4.81 0.00 8.04 19806 JASMINE DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 95 33.62 13.77 0.00 0.00 1.06 LAND-009725-0000-02 07 09/14/2012 0.00 0.00 0.00 12.12 0.00 60.57 9725 SE LANDING PL 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 96 40.96 13.77 0.00 0.00 1.06 LAND-009765-0000-02 07 09/14/2012 0.00 0.00 0.00 13.95 0.00 69.74 9765 SE LANDING PL 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 97 19.84 13.46 0.00 0.00 1.06 LBKT-010376-0000-04 13 09/14/2012 0.00 0.00 0.00 8.64 0.00 43.00 10376 SE LEATHERBACK TER 09/14/2012 0.00 0.00 0.00 0.00 0.00 -0.58 1052200185 ADELAIDE LUDWIG OWNER CYCLE 1 98 128.88 13.77 0.00 0.00 1.06 LEEW-000011-0000-08 05 09/14/2012 0.00 0.00 0.00 12.94 0.00 156.65 11 LEEWARD CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010600110 PAUL J PETERS CYCLE 1 99 392.04 13.77 0.00 0.00 1.06 LIGH-000077-0000-01 01 09/14/2012 0.00 0.00 0.00 0.00 0.00 406.87 77 LIGHTHOUSE DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 100 62.98 13.77 0.00 0.00 1.06 LIME-017118-0000-01 02 09/14/2012 0.00 0.00 0.00 19.46 0.00 97.27 17118 SE LIMERICK CT 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 101 6.57 13.77 0.00 0.00 1.06 LIVE-000053-0000-06 11 09/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 53 LIVE OAK CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670234 DIANE RICH CYCLE 1 102 16.17 0.00 0.00 0.00 0.00 LIVE-000064-0000-03 11 09/14/2012 0.00 0.00 0.00 0.00 0.00 16.17 64 LIVE OAK CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 -32.79 2172541240 WILLIAM J. GLENN CYCLE 1 103 8.76 13.77 0.00 0.00 1.06 LKDR-018380-0000-02 17 09/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 18380 SE LAKESIDE DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RICHARD PIPER CYCLE 1 104 23.94 11.91 0.00 0.00 1.06 LKWY-018721-0000-05 17 09/14/2012 0.00 0.00 0.00 8.09 0.00 45.00 18721 SE LAKESIDE WAY 09/14/2012 0.00 0.00 0.00 0.00 0.00 -8.79 2172650125 RALF BIELER CYCLE 1 105 0.00 0.00 0.00 0.00 0.00 LKWY-018729-0000-02 17 09/14/2012 0.00 0.00 0.00 2.74 0.00 2.74 18729 SE LAKESIDE WAY 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 106 38.22 13.69 0.00 0.00 1.06 LLLN-018044-0000-07 12 09/14/2012 0.00 0.00 0.00 13.03 0.00 66.00 18044 SE LAUREL LEAF LN 09/14/2012 0.00 0.00 0.00 0.00 0.00 -1.15 1121670180 WILLIAM A. DEITZ CYCLE 1 107 17.52 13.77 0.00 0.00 1.06 LLLN-018140-0000-08 12 09/14/2012 0.00 0.00 0.00 8.09 0.00 40.44 18140 SE LAUREL LEAF LN 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111622 DENNIS PUNCHES CYCLE 1 108 200.00 0.00 0.00 0.00 0.00 LOCR-000039-0000-03 11 09/14/2012 0.00 0.00 0.00 0.00 0.00 200.00 39 LAUREL OAKS CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 -213.63 RECEIPT REPORT Date: 09/14/12 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111622 DENNIS PUNCHES CYCLE 1 109 200.00 0.00 0.00 0.00 0.00 LOCR-000039-0000-03 11 09/14/2012 0.00 0.00 0.00 0.00 0.00 200.00 39 LAUREL OAKS CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 -413.63 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 110 138.86 13.77 0.00 0.00 1.06 MAGW-000104-0000-03 15 09/14/2012 0.00 0.00 0.00 13.84 0.00 167.53 104 MAGNOLIA WAY 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 111 29.95 13.77 0.00 0.00 1.06 MAGW-000108-0000-03 15 09/14/2012 0.00 0.00 0.00 4.04 0.00 48.82 108 MAGNOLIA WAY 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 112 78.98 13.77 0.00 0.00 1.06 MAGW-000125-0000-08 15 09/14/2012 0.00 0.00 0.00 8.45 0.00 102.26 125 MAGNOLIA WAY 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 113 37.29 13.77 0.00 0.00 1.06 MAGW-000133-0000-02 15 09/14/2012 0.00 0.00 0.00 4.70 0.00 56.82 133 MAGNOLIA WAY 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 114 66.65 13.77 0.00 0.00 1.06 MAGW-000151-0000-02 15 09/14/2012 0.00 0.00 0.00 7.34 0.00 88.82 151 MAGNOLIA WAY 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 115 133.87 13.77 0.00 0.00 1.06 NICO-004416-0000-02 15 09/14/2012 0.00 0.00 0.00 37.18 0.00 185.88 4416 NICOLE CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 116 40.96 13.77 0.00 0.00 1.06 NICO-004448-0000-03 15 09/14/2012 0.00 0.00 0.00 13.95 0.00 69.74 4448 NICOLE CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER OWNER CYCLE 1 117 6.79 13.77 0.00 0.00 1.06 OKAV-000366-0000-05 10 09/14/2012 0.00 0.00 0.00 1.93 0.00 23.55 366 OAK AVE 09/14/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1111620587 SHEILA TIERNEY CYCLE 1 118 18.56 0.00 0.00 0.00 0.00 OKLD-000008-0000-06 11 09/14/2012 0.00 0.00 0.00 0.00 0.00 18.56 8 OAKLAND CT 09/14/2012 0.00 0.00 0.00 0.00 0.00 -72.38 1130740137 DEBORAH MONTEIRO CYCLE 1 119 10.95 13.77 0.00 0.00 1.06 PADD-000019-0000-03 13 09/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 19 PADDOCK CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 120 8.76 13.77 0.00 0.00 1.06 PALM-003405-0000-01 02 09/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 3405 PALM CT 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 121 19.71 13.77 0.00 0.00 1.06 PHTE-000056-0000-01 16 09/14/2012 0.00 0.00 0.00 3.11 0.00 37.65 56 PINEHILL E TRL 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 122 9.12 13.69 0.00 0.00 1.06 PHTE-000088-0000-03 16 09/14/2012 0.00 0.00 0.00 2.13 0.00 26.00 88 PINEHILL E TRL 09/14/2012 0.00 0.00 0.00 0.00 0.00 -0.41 2161830174 ROBERT STEINER CYCLE 1 123 19.71 13.77 0.00 0.00 1.06 PHTW-000005-0000-07 16 09/14/2012 0.00 0.00 0.00 3.11 0.00 37.65 5 PINEHILL W TRL 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 124 51.97 13.77 0.00 0.00 1.06 PHTW-000127-0000-04 16 09/14/2012 0.00 0.00 0.00 6.02 0.00 72.82 127 PINEHILL W TRL 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 125 40.96 13.77 0.00 0.00 1.06 PNTC-000019-0000-01 14 09/14/2012 0.00 0.00 0.00 5.03 0.00 60.82 19 PINETREE CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 126 4.38 13.77 0.00 0.00 1.06 POP -000033-0000-01 16 09/14/2012 0.00 0.00 0.00 1.73 0.00 20.94 33 POPLAR RD 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/14/12 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160330135 ADRIANNE JENKINS CYCLE 1 127 141.83 13.58 0.00 0.00 1.06 POP -000038-0000-03 16 09/14/2012 0.00 0.00 0.00 14.29 0.00 170.76 38 POPLAR RD 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 128 118.90 13.77 0.00 0.00 1.06 PTCR-000143-0000-04 06 09/14/2012 0.00 0.00 0.00 12.04 0.00 145.77 143 POINT CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 129 2.17 13.64 0.00 0.00 1.06 PWKT-012011-0000-04 03 09/14/2012 0.00 0.00 0.00 4.26 0.00 21.13 12011 SE PRESTWICK TER 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033800111 SUSAN DAVIS CYCLE 1 130 0.00 11.03 0.00 0.00 1.06 PWKT-012101-0000-01 03 09/14/2012 0.00 0.00 0.00 3.71 0.00 15.80 12101 SE PRESTWICK TER 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 131 0.00 13.77 0.00 0.00 1.06 RBTD-018949-0000-01 19 09/14/2012 0.00 0.00 0.00 3.71 0.00 18.54 18949 SE ROBERT DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 132 19.71 13.77 0.00 0.00 1.06 RDVD-018219-0000-06 17 09/14/2012 0.00 0.00 0.00 8.64 0.00 43.18 18219 SE RIDGEVIEW DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 133 21.90 13.77 0.00 0.00 1.06 RDVD-018299-0000-03 17 09/14/2012 0.00 0.00 0.00 9.19 0.00 45.92 18299 SE RIDGEVIEW DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 134 19.71 13.77 0.00 0.00 1.06 RDWD-000004-0000-13 14 09/14/2012 0.00 0.00 0.00 3.11 0.00 37.65 4 RIDGEWOOD CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 135 10.95 13.77 0.00 0.00 1.06 RDWD-000018-0000-01 14 09/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 18 RIDGEWOOD CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 136 17.52 13.77 0.00 0.00 1.06 RDWD-000024-0000-06 14 09/14/2012 0.00 0.00 0.00 2.92 0.00 35.27 24 RIDGEWOOD CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072200129 ROBBY THOMPSON CYCLE 1 137 507.16 34.38 0.00 0.00 1.06 RIOV-000001-0000-02 07 09/14/2012 0.00 0.00 0.00 135.66 0.00 678.26 1 RIO VISTA DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 138 26.28 13.77 0.00 0.00 1.06 RIOV-018799-0000-01 07 09/14/2012 0.00 0.00 0.00 10.28 0.00 51.39 18799 RIO VISTA DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 139 21.90 13.77 0.00 0.00 1.06 RIOV-018821-0000-01 07 09/14/2012 0.00 0.00 0.00 9.19 0.00 45.92 18821 RIO VISTA DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151630131 JOANN JACOBSON CYCLE 1 140 4.38 13.77 0.00 0.00 1.06 RSDN-019297-0000-03 15 09/14/2012 0.00 0.00 0.00 4.81 0.00 24.02 19297 N RIVERSIDE DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 141 6.57 13.77 0.00 0.00 1.06 RSDN-019900-0000-02 15 09/14/2012 0.00 0.00 0.00 5.35 0.00 26.75 19900 N RIVERSIDE DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 142 10.95 13.77 0.00 0.00 1.06 RSDN-019910-0000-02 15 09/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 19910 N RIVERSIDE DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100490117 WILLIAM ELLIOTT CYCLE 1 143 0.00 13.77 0.00 0.00 1.06 RSDW-000407-0000-01 10 09/14/2012 0.00 0.00 0.00 1.34 0.00 16.17 407 W RIVERSIDE DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490674 CAROLE PATTERSON DWYER CYCLE 1 144 0.00 0.00 0.00 0.00 0.00 RVRC-010732-0000-07 17 09/14/2012 0.00 0.00 0.00 1.83 0.00 1.83 10732 SE RIVER RIDGE CT 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/14/12 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083400151 BILL BROWN CYCLE 1 145 102.82 12.41 0.00 0.00 1.06 RVRD-000019-0000-04 08 09/14/2012 0.00 0.00 0.00 3.71 0.00 120.00 19 RIVER DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 -79.13 1060980159 LEAYNE EBLE CYCLE 1 146 228.05 34.38 0.00 0.00 1.06 RVRD-000039-0000-05 06 09/14/2012 0.00 0.00 0.00 23.71 0.00 287.20 39 RIVER DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 147 148.84 13.77 0.00 0.00 1.06 RVRD-000071-0000-04 06 09/14/2012 0.00 0.00 0.00 14.74 0.00 178.41 71 RIVER DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 148 193.64 13.77 0.00 0.00 1.06 RVRD-000196-0000-01 06 09/14/2012 0.00 0.00 0.00 18.77 0.00 227.24 196 RIVER DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062020142 RONALD SAUNDERS CYCLE 1 149 24.09 13.77 0.00 0.00 1.06 RVRD-000268-0000-04 06 09/14/2012 0.00 0.00 0.00 3.51 0.00 42.43 268 RIVER DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 150 15.33 13.77 0.00 0.00 1.06 RVRD-000316-0000-03 06 09/14/2012 0.00 0.00 0.00 2.72 0.00 32.88 316 RIVER DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 151 15.33 13.77 0.00 0.00 1.06 RVRP-004455-0000-04 15 09/14/2012 0.00 0.00 0.00 7.54 0.00 37.70 4455 RIVER PINES CT 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 152 11.90 9.36 0.00 0.00 1.06 RVRR-018730-0000-06 17 09/14/2012 0.00 0.00 0.00 8.09 0.00 30.41 18730 SE RIVER RIDGE RD 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121000156 RAYMOND HARRISON CYCLE 1 153 29.95 13.77 0.00 0.00 1.06 RVRT-009317-0000-05 12 09/14/2012 0.00 0.00 0.00 11.20 0.00 55.98 9317 SE RIVER TER 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 154 6.57 13.77 0.00 0.00 1.06 RVRT-009367-0000-03 12 09/14/2012 0.00 0.00 0.00 5.35 0.00 26.75 9367 SE RIVER TER 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 155 79.82 13.77 0.00 0.00 1.06 SDLB-000041-0000-02 13 09/14/2012 0.00 0.00 0.00 5.35 0.00 100.00 41 SADDLEBACK RD 09/14/2012 0.00 0.00 0.00 0.00 0.00 -73.25 2190050133 JEFFREY D DAVIS CYCLE 1 156 13.14 13.77 0.00 0.00 1.06 SDRD-019121-0000-03 19 09/14/2012 0.00 0.00 0.00 7.03 0.00 35.00 19121 SE SUDDARD DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.47 1100220127 STOP & SHOP FOOD CYCLE 1 157 8.76 13.77 0.00 0.00 1.06 SEBR-000391-0000-02 10 09/14/2012 0.00 0.00 0.00 2.13 0.00 25.72 391 SEABROOK RD 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 158 15.33 13.77 0.00 0.00 1.06 SEOK-018522-0000-04 12 09/14/2012 0.00 0.00 0.00 7.54 0.00 37.70 18522 SE SEA OAKS LN 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 159 16.17 8.47 0.00 0.00 0.00 SGTD-019035-0000-02 19 09/14/2012 0.00 0.00 0.00 0.00 0.00 24.64 19035 SE SOUTHGATE DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 26.75 2191930136 DEWEY WALLEY CYCLE 1 160 2.19 13.77 0.00 0.00 1.06 SGTD-019036-0000-04 19 09/14/2012 0.00 0.00 0.00 4.26 0.00 21.28 19036 SE SOUTHGATE DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 161 24.09 13.77 0.00 0.00 1.06 SGTD-019156-0000-09 19 09/14/2012 0.00 0.00 0.00 10.12 0.00 49.04 19156 SE SOUTHGATE DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074600114 WILLIAM GIRVAN CYCLE 1 162 174.44 13.77 0.00 0.00 1.06 SHDY-000008-0000-01 07 09/14/2012 0.00 0.00 0.00 17.04 0.00 206.31 8 SHADY LN 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/14/12 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012170157 PETER CORNWELL OWNER CYCLE 1 163 29.95 13.77 0.00 0.00 1.06 SHLT-000197-0000-05 01 09/14/2012 0.00 0.00 0.00 0.00 0.00 44.78 197 SHELTER LN 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 164 30.00 0.00 0.00 0.00 0.00 SPTR-000001-0000-03 13 09/14/2012 0.00 0.00 0.00 0.00 0.00 30.00 1 SPLITRAIL CIRCLE 09/14/2012 0.00 0.00 0.00 0.00 0.00 -37.63 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 165 8.54 8.95 0.00 0.00 0.00 SPTR-000006-0000-04 13 09/14/2012 0.00 0.00 0.00 0.00 0.00 17.49 6 SPLITRAIL CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 17.48 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 166 4.60 4.82 0.00 0.00 1.06 SPTR-000006-0000-04 13 09/14/2012 0.00 0.00 0.00 7.00 0.00 17.48 6 SPLITRAIL CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 167 8.76 13.77 0.00 0.00 1.06 STPC-000006-0000-04 13 09/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 6 STEEPLECHASE CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 168 2.19 13.77 0.00 0.00 1.06 TEQD-000171-0000-01 11 09/14/2012 0.00 0.00 0.00 1.54 0.00 18.56 171 TEQUESTA DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 169 62.98 13.77 0.00 0.00 1.06 TEQD-000414-0000-02 10 09/14/2012 0.00 0.00 0.00 7.01 0.00 84.82 414 TEQUESTA DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100660124 B. MICHAEL SHIPP CYCLE 1 170 28.47 27.54 0.00 0.00 2.12 TEQD-000462-0000-02 10 09/14/2012 0.00 0.00 0.00 5.24 0.00 63.59 462 TEQUESTA DR 09/14/2012 0.00 0.22 0.00 0.00 0.00 0.00 2173900318 THERESA GERSTNER CYCLE 1 171 24.25 0.00 0.00 0.00 0.00 TEQT-010943-0000-01 17 09/14/2012 0.00 0.00 0.00 1.75 0.00 26.00 10943 SE TEQUESTA TER 09/14/2012 0.00 0.00 0.00 0.00 0.00 -24.25 1110010122 ANDREW & DANA SCHAAP CYCLE 1 172 13.14 13.77 0.00 0.00 1.06 TEQU-000364-0000-02 11 09/14/2012 0.00 0.00 0.00 2.52 0.00 30.49 364 TEQUESTA DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 173 33.14 30.60 0.00 0.00 1.06 TRDW-000036-0000-02 05 09/14/2012 0.00 0.00 0.00 6.54 0.00 71.34 36 TRADEWINDS CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 174 6.57 13.77 0.00 0.00 1.06 TTCD-000141-0000-02 09 09/14/2012 0.00 0.00 0.00 5.35 0.00 26.75 141 TURTLE CREEK DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 175 9.03 13.77 0.00 0.00 1.06 TTCD-000153-0000-04 09 09/14/2012 0.00 0.00 0.00 6.14 0.00 30.00 153 TURTLE CREEK DR 09/14/2012 0.00 0.00 0.00 0.00 0.00 -0.27 1021490640 STEIN MART #332 CYCLE 1 176 8.76 110.04 0.00 0.00 1.06 US1N-000105-0000-04 02 09/14/2012 0.00 0.00 0.00 10.79 0.00 130.65 105 US HIGHWAY 1 NORTH 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 177 1.54 9.65 0.00 0.00 1.06 US1N-000212-0022-01 03 09/14/2012 0.00 0.00 0.00 1.54 0.00 13.79 212 US 1 NORTH #22 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 178 0.00 34.38 0.00 0.00 1.06 US1N-000220-0000-04 03 09/14/2012 0.00 0.00 0.00 3.19 0.00 38.63 220 US HIGHWAY 1 NORTH 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 179 0.00 13.77 0.00 0.00 1.06 US1S-000253-0000-01 02 09/14/2012 0.00 0.00 0.00 1.34 0.00 16.17 253 US HIGHWAY# 1 SOUTH 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 180 37.23 34.38 0.00 0.00 1.06 US1S-000285-000A-13 02 09/14/2012 0.00 0.00 0.00 6.54 0.00 79.21 285 US HIGHWAY# 1 SOUTH #A 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/14/12 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031520122 ED ESKANDARIAN CYCLE 1 181 0.00 0.00 0.00 9.75 1.06 VLGC-018265-ZERO-02 03 09/14/2012 0.00 0.00 0.00 0.27 0.00 11.08 18265 SE VILLAGE CIR(R.C.) 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 182 180.84 13.77 0.00 0.00 1.06 VLGC-018285-0000-02 03 09/14/2012 0.00 0.00 0.00 48.92 0.00 244.59 18285 SE VILLAGE CIR 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 183 8.76 13.77 0.00 0.00 1.06 VNSA-000344-0000-06 11 09/14/2012 0.00 0.00 0.00 2.13 0.00 25.72 344 VENUS AVE 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 184 13.14 13.77 0.00 0.00 1.06 WLML-011793-0000-02 19 09/14/2012 0.00 0.00 0.00 7.00 0.00 34.97 11793 SE WILLIAM LN 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 185 15.33 13.77 0.00 0.00 1.06 WLWR-000051-0000-01 14 09/14/2012 0.00 0.00 0.00 2.72 0.00 32.88 51 WILLOW RD 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 186 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 09/14/2012 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 09/14/2012 0.00 0.00 0.00 0.00 0.00 -37.98 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 187 60.56 13.77 0.00 0.00 1.06 WNGO-004153-0000-04 16 09/14/2012 0.00 0.00 0.00 5.90 0.00 81.29 4153 WINGO ST 09/14/2012 0.00 0.00 0.00 0.00 0.00 -51.80 1020800156 S.P. DAVISON CYCLE 1 188 21.90 13.77 0.00 0.00 1.06 WTRW-019125-0000-05 02 09/14/2012 0.00 0.00 0.00 9.19 0.00 45.92 19125 WATERWAY RD 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020860151 LOUISA WINTER CYCLE 1 189 21.90 13.77 0.00 0.00 1.06 WTRW-019170-0000-05 02 09/14/2012 0.00 0.00 0.00 9.19 0.00 45.92 19170 WATERWAY RD 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 190 59.31 13.77 0.00 0.00 1.06 YCTC-000083-0000-04 08 09/14/2012 0.00 0.00 0.00 6.68 0.00 80.82 83 YACHT CLUB PL 09/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087500171 TERESA GRASHOF-RENTER CYCLE 1 191 36.42 13.77 0.00 0.00 1.06 YCTC-000100-0000-07 08 09/14/2012 0.00 0.00 0.00 2.72 0.00 53.97 100 YACHT CLUB PL 09/14/2012 0.00 0.00 0.00 0.00 0.00 -21.09 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 191 Grand Total: 7,825.39 2,782.07 0.00 19.50 190.80 0.00 0.00 0.00 1,505.76 0.00 12,324.42 0.00 0.90 0.00 0.00 0.00 -1,425.56