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9/25/2012 (4) RECEIPT REPORT Date: 09/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 13.14 13.77 0.00 0.00 1.06 ACNC-000076-0000-01 16 09/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 76 ACORN CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 2 4.38 13.77 0.00 0.00 1.06 BASN-019142-0000-02 02 09/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 19142 BASIN ST 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 3 556.26 413.10 0.00 0.00 1.06 BCHR-000200-0000-03 01 09/25/2012 0.00 0.00 0.00 87.34 0.00 1,057.76 200 BEACH RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 8.45 1013050219 OCEAN TOWERS CONDO CYCLE 1 4 0.00 13.77 0.00 0.00 1.06 BCHR-000200-FIRE-04 01 09/25/2012 0.00 0.00 94.41 9.84 0.00 119.08 200 BEACH RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 1.09 1014550613 LYKES LANDING INC CYCLE 1 5 51.97 13.77 0.00 0.00 1.06 BCHS-019669-0000-02 01 09/25/2012 0.00 0.00 0.00 16.70 0.00 83.50 19669 S BEACH RD-IRRIGATION 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 6 0.00 68.92 0.00 0.00 1.06 BCHS-019669-FIRE-01 01 09/25/2012 0.00 0.00 39.11 27.28 0.00 136.37 19669 S BEACH RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 7 6.57 13.77 0.00 0.00 1.06 BCNL-000140-0000-02 01 09/25/2012 0.00 0.00 0.00 0.00 0.00 21.40 140 BEACON LN 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011200182 ANNA NEMES CYCLE 1 8 87.47 11.47 0.00 0.00 1.06 BCNL-000163-0000-08 01 09/25/2012 0.00 0.00 0.00 0.00 0.00 100.00 163 BEACON LN 09/25/2012 0.00 0.00 0.00 0.00 0.00 -74.71 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 9 51.97 13.77 0.00 0.00 1.06 BCNL-000168-0000-03 01 09/25/2012 0.00 0.00 0.00 0.00 0.00 66.80 168 BEACON LN 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 10 8.76 13.77 0.00 0.00 1.06 BCNS-000368-0000-06 11 09/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 368 BEACON ST 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 11 26.28 13.77 0.00 0.00 1.06 BCNS-000369-0000-03 10 09/25/2012 0.00 0.00 0.00 3.71 0.00 44.82 369 BEACON ST 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 12 8.76 13.77 0.00 0.00 1.06 BCNS-000395-0000-01 10 09/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 395 BEACON ST 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 13 66.65 13.77 0.00 0.00 1.06 BIMR-004967-0000-03 05 09/25/2012 0.00 0.00 0.00 20.37 0.00 101.85 4967 BIMINI RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081680125 BARBARA OGDEN CYCLE 1 14 73.04 34.38 0.00 0.00 1.06 BNKP-000008-0000-02 08 09/25/2012 0.00 0.00 0.00 9.76 0.00 118.24 8 BUNKER PL 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 15 6.57 34.38 0.00 0.00 1.06 BRYD-019098-0000-01 19 09/25/2012 0.00 0.00 0.00 10.51 0.00 52.52 19098 SE BRYANT DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 16 19.71 13.77 0.00 0.00 1.06 BYHB-000002-0000-01 07 09/25/2012 0.00 0.00 0.00 3.11 0.00 37.65 2 BAY HARBOR RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 17 73.99 13.77 0.00 0.00 1.06 BYHB-000008-0000-03 07 09/25/2012 0.00 0.00 0.00 8.00 0.00 96.82 8 BAY HARBOR RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 18 142.77 34.38 0.00 0.00 1.06 BYHB-000019-0000-04 07 09/25/2012 0.00 0.00 0.00 16.04 0.00 194.25 19 BAY HARBOR RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142410118 HAROLD HUTCHINSON CYCLE 1 19 10.95 13.77 0.00 0.00 1.06 CAMC-000077-0000-01 14 09/25/2012 0.00 0.00 0.00 2.33 0.00 28.11 77 CAMELIA CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042317 RICHARD PARKMAN CYCLE 1 20 4.38 13.77 0.00 0.00 1.06 CASL-018224-0000-01 12 09/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 18224 SE CASSIA LN 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 21 17.52 13.77 0.00 0.00 1.06 CBRC-019308-0000-04 05 09/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 19308 CARIBBEAN CT 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 22 13.14 13.77 0.00 0.00 1.06 CCC -000011-0000-01 05 09/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 11 COUNTRY CLUB CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 23 13.14 13.77 0.00 0.00 1.06 CCDR-000148-0000-03 05 09/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 148 COUNTRY CLUB DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 24 56.94 34.38 0.00 0.00 1.06 CCDR-000232-0000-03 07 09/25/2012 0.00 0.00 0.00 8.31 0.00 100.69 232 COUNTRY CLUB DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 25 6.57 13.77 0.00 0.00 1.06 CCDR-000265-0000-02 07 09/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 265 COUNTRY CLUB DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MCKAY CYCLE 1 26 19.71 13.77 0.00 0.00 1.06 CCDR-000274-0000-04 07 09/25/2012 0.00 0.00 0.00 3.48 0.00 38.37 274 COUNTRY CLUB DR 09/25/2012 0.00 0.35 0.00 0.00 0.00 40.04 1070580136 JOHN&BARBARA MCGREEVY CYCLE 1 27 17.52 13.77 0.00 0.00 1.06 CCDR-000282-0000-03 07 09/25/2012 0.00 0.00 0.00 2.92 0.00 35.27 282 COUNTRY CLUB DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 28 10.95 13.77 0.00 0.00 1.06 CCDR-000298-0000-04 07 09/25/2012 0.00 0.00 0.00 2.33 0.00 28.11 298 COUNTRY CLUB DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 29 123.89 13.77 0.00 0.00 1.06 CCNT-000028-0000-01 02 09/25/2012 0.00 0.00 0.00 12.49 0.00 151.21 28 COCONUT LN 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 30 11.21 13.77 0.00 0.00 1.06 CEDH-000043-0000-03 16 09/25/2012 0.00 0.00 0.00 2.63 0.00 28.67 43 CEDAR HILL LN 09/25/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2197130115 KEVIN J DOWNS CYCLE 1 31 55.64 13.77 0.00 0.00 1.06 CHCT-000034-0000-01 19 09/25/2012 0.00 0.00 0.00 6.35 0.00 76.82 34 CHAPEL CT 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 32 44.63 13.77 0.00 0.00 1.06 CHCT-000046-0000-05 19 09/25/2012 0.00 0.00 0.00 5.36 0.00 65.42 46 CHAPEL CT 09/25/2012 0.00 0.60 0.00 0.00 0.00 42.43 2197320126 PAMELA SMITH CYCLE 1 33 45.53 27.54 0.00 0.00 2.12 CHPC-000011-0000-02 19 09/25/2012 0.00 0.00 0.00 6.76 0.00 82.51 11 CHAPEL CIR 09/25/2012 0.00 0.56 0.00 0.00 0.00 -0.19 2197310119 KATHY FITZPATRICK CYCLE 1 34 49.01 27.54 0.00 0.00 2.12 CHPC-000015-0000-01 19 09/25/2012 0.00 0.00 0.00 6.28 0.00 85.55 15 CHAPEL CIR 09/25/2012 0.00 0.60 0.00 0.00 0.00 0.81 2161950374 SUSAN&RICHARD EVAN CYCLE 1 35 24.09 13.77 0.00 0.00 1.06 CHST-000034-0000-07 16 09/25/2012 0.00 0.00 0.00 3.51 0.00 42.43 34 CHESTNUT TRL 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 36 17.52 13.77 0.00 0.00 1.06 CHST-000046-0000-01 16 09/25/2012 0.00 0.00 0.00 2.92 0.00 35.27 46 CHESTNUT TRL 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130470121 JOHN ZIEGLER CYCLE 1 37 4.38 13.77 0.00 0.00 1.06 CLBC-000003-0000-02 13 09/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 3 CLUB CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 38 4.38 13.77 0.00 0.00 1.06 CLBC-000005-0000-02 13 09/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 5 CLUB CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130420129 CANDACE MEAD CYCLE 1 39 26.04 13.62 0.00 0.00 1.06 CLBC-000013-0000-02 13 09/25/2012 0.00 0.00 0.00 10.28 0.00 51.00 13 CLUB CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 -0.04 1012140225 DANIEL MAHONY CYCLE 1 40 66.65 13.77 0.00 0.00 1.06 CLNY-000200-0000-02 01 09/25/2012 0.00 0.00 0.00 0.00 0.00 81.48 200 COLONY RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 41 42.94 25.92 0.00 0.00 1.06 CLNY-000203-0000-04 01 09/25/2012 0.00 0.00 0.00 0.00 0.00 69.92 203 COLONY RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200750214 KATHIE VOELTZ CYCLE 1 42 2.19 13.77 0.00 0.00 1.06 CLR -003818-0159-11 20 09/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #159 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 43 2.19 13.77 0.00 0.00 1.06 CLR -003900-001C-02 20 09/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #1C 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 44 6.57 13.77 0.00 0.00 1.06 CLR -003900-016B-09 20 09/25/2012 0.00 0.00 0.00 5.13 0.00 26.75 3900 COUNTY LINE RD #16B 09/25/2012 0.00 0.22 0.00 0.00 0.00 26.97 2201720218 JENNIFER MESSER OWNER CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 CLR -003900-018A-11 20 09/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #18A 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201350172 DIANA&JAY ALLAN CYCLE 1 46 0.00 13.77 0.00 0.00 1.06 CLR -003900-021D-07 20 09/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #21D 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 47 40.96 13.77 0.00 0.00 1.06 CLRS-019150-0000-02 17 09/25/2012 0.00 0.00 0.00 13.95 0.00 69.74 19150 SE COUNTY LINE RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191570121 ROBERT MONDE CYCLE 1 48 243.18 0.41 0.00 0.00 1.06 CLRS-019441-0000-02 19 09/25/2012 0.00 0.00 0.00 5.35 0.00 250.00 19441 SE COUNTY LINE RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 -242.99 2191560183 LISA MARIE ARTHUR CYCLE 1 49 8.76 13.77 0.00 0.00 1.06 CLRS-019461-0000-08 19 09/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 19461 SE COUNTY LINE RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151560116 MARIA PILATO CYCLE 1 50 30.86 20.91 0.00 0.00 1.79 CLTD-004425-0000-01 15 09/25/2012 0.00 0.00 0.00 11.20 0.00 65.00 4425 COLLETTE DR 09/25/2012 0.00 0.24 0.00 0.00 0.00 7.87 1020990141 MYRIANA MERKOVIC CYCLE 1 51 6.57 13.77 0.00 0.00 1.06 CRLP-003337-0000-04 02 09/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 3337 CORAL PL 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 52 6.57 13.77 0.00 0.00 1.06 CVPT-009245-0000-01 07 09/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 9245 SE COVE POINT ST 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 53 4.38 13.77 0.00 0.00 1.06 CYPN-000411-011C-07 14 09/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 411 N CYPRESS DR #11C 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 54 2.19 13.77 0.00 0.00 1.06 CYPN-000411-013C-04 14 09/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 411 N CYPRESS DR #13C 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141810166 SHIRLEY YATES-SINGER CYCLE 1 55 6.57 13.77 0.00 0.00 1.06 CYPN-000413-002D-06 14 09/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 413 N CYPRESS DR #2D 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 56 8.76 13.77 0.00 0.00 1.06 CYPN-000418-000D-14 14 09/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 418 N CYPRESS DR #D 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 57 13.14 13.77 0.00 0.00 1.06 CYPN-000506-0000-02 14 09/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 506 N CYPRESS DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 58 29.95 13.77 0.00 0.00 1.06 CYPN-000591-0000-02 14 09/25/2012 0.00 0.00 0.00 4.04 0.00 48.82 591 N CYPRESS DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173012444 JOSEPH BRUGLIERA CYCLE 1 59 6.57 13.77 0.00 0.00 1.06 DANL-019127-0000-02 17 09/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 19127 SE DANIEL LN 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 60 6.57 13.77 0.00 0.00 1.06 DLSL-000603-0000-02 20 09/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 603 DEL SOL CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 61 10.95 13.77 0.00 0.00 1.06 DVRC-000418-0000-02 10 09/25/2012 0.00 0.00 0.00 2.33 0.00 28.11 418 DOVER CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 62 2.19 13.77 0.00 0.00 1.06 DVRN-000526-0000-01 10 09/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 526 N DOVER RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 63 8.54 13.27 0.00 0.00 1.06 DVRR-000450-0000-02 10 09/25/2012 0.00 0.00 0.00 2.13 0.00 25.00 450 DOVER RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 -0.09 1101490227 BETTY SAMMIS CYCLE 1 64 4.38 13.77 0.00 0.00 1.06 DVRR-000470-0000-12 10 09/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 470 DOVER RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 65 0.00 13.77 0.00 0.00 1.06 FEDH-018229-0000-02 02 09/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 18229 SE FEDERAL HWY 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 66 6.57 13.77 0.00 0.00 1.06 FEDH-018329-0000-04 02 09/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 18329 SE FEDERAL HWY 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 67 4.38 13.77 0.00 0.00 1.06 FRLC-018578-0000-02 03 09/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 18578 SE FERLAND CT 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 68 6.57 13.77 0.00 0.00 1.06 FRNL-019064-0000-01 19 09/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 19064 SE FEARNLEY DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 69 6.57 13.77 0.00 0.00 1.06 FRNL-019184-0000-01 19 09/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 19184 SE FEARNLEY DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 70 88.96 13.77 0.00 0.00 1.06 FRVE-000070-0000-01 08 09/25/2012 0.00 0.00 0.00 9.35 0.00 113.14 70 FAIRVIEW EAST 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086250123 JACK PARDUE CYCLE 1 71 13.14 13.77 0.00 0.00 1.06 FRVE-000117-0000-02 08 09/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 117 FAIRVIEW EAST 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 72 40.96 13.77 0.00 0.00 1.06 FRVE-000120-0000-03 08 09/25/2012 0.00 0.00 0.00 5.03 0.00 60.82 120 FAIRVIEW EAST 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086450114 ROBYN P. KRUM CYCLE 1 73 13.14 13.77 0.00 0.00 1.06 FRVE-000133-0000-01 08 09/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 133 FAIRVIEW EAST 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 74 98.94 13.77 0.00 0.00 1.06 FRVE-000152-0000-01 08 09/25/2012 0.00 0.00 0.00 10.24 0.00 124.01 152 FAIRVIEW EAST 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 75 32.85 34.38 0.00 0.00 1.06 FRVW-000076-0000-01 08 09/25/2012 0.00 0.00 0.00 6.15 0.00 74.44 76 FAIRVIEW WEST 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 76 13.14 13.77 0.00 0.00 1.06 FWYE-000228-0000-02 06 09/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 228 FAIRWAY EAST 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 77 8.76 13.77 0.00 0.00 1.06 FWYN-000305-0000-05 06 09/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 305 FAIRWAY NORTH 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 78 73.99 13.77 0.00 0.00 1.06 FWYN-000333-0000-03 06 09/25/2012 0.00 0.00 0.00 1.18 0.00 90.00 333 FAIRWAY NORTH 09/25/2012 0.00 0.00 0.00 0.00 0.00 6.82 1063650126 JAMES KAMEN CYCLE 1 79 13.14 13.77 0.00 0.00 1.06 FWYN-000341-0000-02 06 09/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 341 FAIRWAY NORTH 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 80 6.57 13.77 0.00 0.00 1.06 FWYW-000217-0000-02 06 09/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 217 FAIRWAY WEST 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 81 29.95 13.77 0.00 0.00 1.06 GLFD-000065-0000-03 08 09/25/2012 0.00 0.00 0.00 4.04 0.00 48.82 65 GOLFVIEW DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 82 4.38 13.77 0.00 0.00 1.06 GLFD-000201-0000-01 08 09/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 201 GOLFVIEW DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 83 13.14 13.77 0.00 0.00 1.06 GLFS-019309-0000-02 05 09/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 19309 GULFSTREAM DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 84 4.38 27.54 0.00 0.00 2.12 GLFS-019359-0000-01 05 09/25/2012 0.00 0.00 0.00 8.52 0.00 42.73 19359 GULFSTREAM DR 09/25/2012 0.00 0.17 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 85 17.52 13.77 0.00 0.00 1.06 GLFS-019376-0000-02 05 09/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 19376 GULFSTREAM DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 86 26.28 13.77 0.00 0.00 1.06 GLFS-019377-0000-01 05 09/25/2012 0.00 0.00 0.00 10.28 0.00 51.39 19377 GULFSTREAM DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 87 10.89 13.60 0.00 0.00 1.06 GRDD-019790-0000-03 19 09/25/2012 0.00 0.00 0.00 6.45 0.00 32.00 19790 GARDENIA DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 -0.07 2197980112 DOUGLAS BALDWIN CYCLE 1 88 2.19 13.77 0.00 0.00 1.06 GRDD-019927-0000-01 19 09/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 19927 GARDENIA DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 89 24.09 13.77 0.00 0.00 1.06 GRTL-013058-0000-02 13 09/25/2012 0.00 0.00 0.00 9.73 0.00 48.65 13058 SE GREEN TURTLE WAY 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161430120 ALLEN JAGGARD CYCLE 1 90 70.32 13.77 0.00 0.00 1.06 HEML-000006-0000-02 16 09/25/2012 0.00 0.00 0.00 7.67 0.00 92.82 6 HEMLOCK LANE 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198170140 JOHN KOVARIK CYCLE 1 91 2.19 13.77 0.00 0.00 1.06 HIBS-019805-0000-04 19 09/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 19805 HIBISCUS DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 92 17.52 13.77 0.00 0.00 1.06 HIBS-019963-0000-04 19 09/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 19963 HIBISCUS DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 93 6.57 13.77 0.00 0.00 1.06 HIBS-019980-0000-06 19 09/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 19980 HIBISCUS DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 94 70.32 13.77 0.00 0.00 1.06 HICK-000059-0000-01 16 09/25/2012 0.00 0.00 0.00 7.67 0.00 92.82 59 HICKORY HILL RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161700163 KATHRYN WHITTINGTON OWNER CYCLE 1 95 164.71 3.99 0.00 0.00 1.06 HICK-000066-0000-06 16 09/25/2012 0.00 0.00 0.00 10.24 0.00 180.00 66 HICKORY HILL RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 -136.06 2161930192 TODD WILSON (RENTER) CYCLE 1 96 11.21 13.77 0.00 0.00 1.06 HICK-000093-0000-09 16 09/25/2012 0.00 0.00 0.00 2.33 0.00 28.37 93 HICKORY HILL RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2191470132 ROMEO INDREI CYCLE 1 97 13.14 13.77 0.00 0.00 1.06 HILC-019042-0000-03 19 09/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 19042 SE HILLCREST DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 98 8.76 13.77 0.00 0.00 1.06 HKTR-010945-0000-02 17 09/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 10945 SE HARKEN TER 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 99 19.71 13.77 0.00 0.00 1.06 HKTR-010957-0000-02 17 09/25/2012 0.00 0.00 0.00 8.64 0.00 43.18 10957 SE HARKEN TER 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 100 4.38 13.77 0.00 0.00 1.06 HKTR-010993-0000-02 17 09/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 10993 SE HARKEN TER 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 101 0.00 13.77 0.00 0.00 1.06 HOLL-000078-0000-01 14 09/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 78 HOLLY CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 HELEN R. PLUNGIS CYCLE 1 102 4.38 13.77 0.00 0.00 1.06 HRDR-018001-0000-02 12 09/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 18001 SE HERITAGE DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 103 10.95 13.77 0.00 0.00 1.06 HROK-018552-0000-01 12 09/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 18552 SE HERITAGE OAKS LN 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 104 98.55 68.92 0.00 0.00 1.06 INCR-IRRIGA-0000-03 02 09/25/2012 0.00 0.00 0.00 17.42 0.00 185.95 IRRIGATION 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 105 19.14 7.26 0.00 0.00 1.06 INLT-003453-0000-01 02 09/25/2012 0.00 0.00 0.00 7.54 0.00 35.00 3453 INLET CT 09/25/2012 0.00 0.00 0.00 0.00 0.00 -11.06 2198340113 MAUREEN OLIN CYCLE 1 106 10.95 13.77 0.00 0.00 1.06 JASM-019874-0000-01 19 09/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 19874 JASMINE DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 107 41.25 13.77 0.00 0.00 1.06 JASM-019913-0000-03 19 09/25/2012 0.00 0.00 0.00 5.90 0.00 61.98 19913 JASMINE DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 -32.49 1079665661 BURTON H. NORRIS CYCLE 1 108 4.38 13.77 0.00 0.00 1.06 LAND-009665-0000-01 07 09/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 9665 SE LANDING PL 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831138 ELIZABETH N. FROST CYCLE 1 109 4.38 13.77 0.00 0.00 1.06 LAND-009726-0000-03 07 09/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 9726 SE LANDING PL 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY&SHEILA HILES CYCLE 1 110 40.96 13.77 0.00 0.00 1.06 LAND-009766-0000-03 07 09/25/2012 0.00 0.00 0.00 13.95 0.00 69.74 9766 SE LANDING PL 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052300127 DAVID RIVERA CYCLE 1 111 150.32 36.89 0.00 0.00 3.18 LEEW-000003-0000-02 05 09/25/2012 0.00 0.00 0.00 8.95 0.00 200.00 3 LEEWARD CIR 09/25/2012 0.00 0.66 0.00 0.00 0.00 -102.59 1052150124 FRANCIS MARAIST CYCLE 1 112 19.71 13.77 0.00 0.00 1.06 LEEW-000015-0000-02 05 09/25/2012 0.00 0.00 0.00 3.21 0.00 38.10 15 LEEWARD CIR 09/25/2012 0.00 0.35 0.00 0.00 0.00 37.65 1111080165 LINDA PILLA CYCLE 1 113 53.00 14.25 0.00 0.00 1.06 LEIG-000316-0000-06 11 09/25/2012 0.00 0.00 0.00 6.02 0.00 75.00 316 LEIGH RD 09/25/2012 0.00 0.67 0.00 0.00 0.00 47.31 1010610198 HILLARY SHANE CYCLE 1 114 283.24 13.77 0.00 0.00 1.06 LIGH-000078-0000-09 01 09/25/2012 0.00 0.00 0.00 0.00 0.00 298.07 78 LIGHTHOUSE DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 115 55.64 13.77 0.00 0.00 1.06 LIGH-000079-0000-01 01 09/25/2012 0.00 0.00 0.00 0.00 0.00 70.47 79 LIGHTHOUSE DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX OWNER CYCLE 1 116 4.33 13.60 0.00 0.00 1.06 LIVE-000048-0000-04 11 09/25/2012 0.00 0.00 0.00 1.73 0.00 20.72 48 LIVE OAK CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 117 4.38 13.77 0.00 0.00 1.06 LIVE-000068-0000-05 11 09/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 68 LIVE OAK CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 118 93.95 13.77 0.00 0.00 1.06 LKDR-018411-0000-02 17 09/25/2012 0.00 0.00 0.00 10.13 0.00 120.00 18411 SE LAKESIDE DR 09/25/2012 0.00 1.09 0.00 0.00 0.00 301.97 2172610247 DR. HERBERT FRANK CYCLE 1 119 15.33 13.77 0.00 0.00 1.06 LKWY-018691-0000-04 17 09/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 18691 SE LAKESIDE WAY 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 120 200.55 27.54 0.00 0.00 2.12 LLLN-018117-0000-04 12 09/25/2012 0.00 0.00 0.00 57.56 0.00 289.73 18117 SE LAUREL LEAF LN 09/25/2012 0.00 1.96 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE OWNER CYCLE 1 121 4.38 13.77 0.00 0.00 1.06 LLLN-018164-0000-05 12 09/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 18164 SE LAUREL LEAF LN 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035621 SONYA FRIERSON (OWNER) CYCLE 1 122 103.93 13.77 0.00 0.00 1.06 MAGW-000103-0000-10 15 09/25/2012 0.00 0.00 0.00 10.69 0.00 129.45 103 MAGNOLIA WAY 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 123 141.41 13.69 0.00 0.00 1.06 MAGW-000138-0000-02 15 09/25/2012 0.00 0.00 0.00 13.84 0.00 170.00 138 MAGNOLIA WAY 09/25/2012 0.00 0.00 0.00 0.00 0.00 -3.36 1121080821 DAVID GRANT CYCLE 1 124 8.76 13.77 0.00 0.00 1.06 MAHO-009953-0000-02 12 09/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 9953 SE MAHOGANY WAY 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101440173 ROBERT C. II DAVIS CYCLE 1 125 15.33 13.77 0.00 0.00 1.06 MAPL-000363-0000-07 10 09/25/2012 0.00 0.00 0.00 2.72 0.00 33.18 363 MAPLE AVE 09/25/2012 0.00 0.30 0.00 0.00 0.00 32.88 2161020110 THOMAS WILSON CYCLE 1 126 6.79 13.77 0.00 0.00 1.06 MARK-004125-0000-01 16 09/25/2012 0.00 0.00 0.00 5.35 0.00 26.97 4125 MARK ST 09/25/2012 0.00 0.00 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 09/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030212 MATTHEW CODY OWNER CYCLE 1 127 4.38 13.77 0.00 0.00 1.06 MARK-004171-0000-11 16 09/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 4171 MARK ST 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110690129 MARIA WILSON CYCLE 1 128 4.38 13.77 0.00 0.00 1.06 MARS-000353-0000-02 11 09/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 353 MARS AVE 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 129 62.98 13.77 0.00 0.00 1.06 MARS-000365-0000-04 11 09/25/2012 0.00 0.00 0.00 7.01 0.00 85.60 365 MARS AVE 09/25/2012 0.00 0.78 0.00 0.00 0.00 140.33 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 130 10.95 13.77 0.00 0.00 1.06 MAYO-018945-0000-03 19 09/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 18945 SE MAYO DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 131 15.33 13.77 0.00 0.00 1.06 MAYO-019066-0000-08 19 09/25/2012 0.00 0.00 0.00 7.24 0.00 37.70 19066 SE MAYO DR 09/25/2012 0.00 0.30 0.00 0.00 0.00 24.32 2151820115 ANN MARIE GROTHMANN CYCLE 1 132 8.76 13.77 0.00 0.00 1.06 NICO-004400-0000-01 15 09/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 4400 NICOLE CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 133 238.42 13.77 0.00 0.00 1.06 OCEA-000024-0000-05 01 09/25/2012 0.00 0.00 0.00 0.00 0.00 253.25 24 OCEAN DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 134 6.57 13.77 0.00 0.00 1.06 OCEA-000028-0000-01 01 09/25/2012 0.00 0.00 0.00 0.00 0.00 21.40 28 OCEAN DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 135 26.28 13.77 0.00 0.00 1.06 OCEA-000040-0000-01 01 09/25/2012 0.00 0.00 0.00 0.00 0.00 41.11 40 OCEAN DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 136 37.29 13.77 0.00 0.00 1.06 ODXH-000221-0000-03 11 09/25/2012 0.00 0.00 0.00 4.70 0.00 56.82 221 OLD DIXIE HWY 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN OWNER CYCLE 1 137 13.12 13.74 0.00 0.00 1.06 OKAV-000367-0000-04 10 09/25/2012 0.00 0.00 0.00 2.52 0.00 30.72 367 OAK AVE 09/25/2012 0.00 0.28 0.00 0.00 0.00 32.88 1130680119 RICHARD GERRISH CYCLE 1 138 13.14 13.77 0.00 0.00 1.06 PADD-000007-0000-01 13 09/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 7 PADDOCK CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 139 8.76 13.77 0.00 0.00 1.06 PADD-000015-0000-04 13 09/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 15 PADDOCK CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 140 8.76 13.77 0.00 0.00 1.06 PADD-000017-0000-07 13 09/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 17 PADDOCK CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 141 29.70 13.65 0.00 0.00 1.06 PEBB-003370-0000-01 02 09/25/2012 0.00 0.00 0.00 11.20 0.00 55.61 3370 PEBBLE PL 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 142 161.64 13.77 0.00 0.00 1.06 PHTE-000024-0000-01 16 09/25/2012 0.00 0.00 0.00 15.89 0.00 192.36 24 PINEHILL E TRL 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 143 17.52 13.77 0.00 0.00 1.06 PHTE-000096-0000-01 16 09/25/2012 0.00 0.00 0.00 2.92 0.00 35.27 96 PINEHILL E TRL 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 144 29.95 13.77 0.00 0.00 1.06 PHTW-000142-0000-04 16 09/25/2012 0.00 0.00 0.00 4.04 0.00 48.82 142 PINEHILL W TRL 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140350128 RICHARD GADDE CYCLE 1 145 9.23 13.58 0.00 0.00 1.06 PNTC-000014-0000-02 14 09/25/2012 0.00 0.00 0.00 2.13 0.00 26.00 14 PINETREE CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 -0.59 1051595223 JOHN&TINA CAMPBELL CYCLE 1 146 19.71 13.77 0.00 0.00 1.06 PNTD-019938-0000-01 05 09/25/2012 0.00 0.00 0.00 8.64 0.00 43.18 19938 PINETREE DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 147 4.38 13.77 0.00 0.00 1.06 PNVW-000319-0000-01 11 09/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 319 PINEVIEW RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 148 10.95 13.77 0.00 0.00 1.06 POP -000045-0000-02 16 09/25/2012 0.00 0.00 0.00 2.33 0.00 28.11 45 POPLAR RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 149 8.76 13.77 0.00 0.00 1.06 POP -000049-0000-01 16 09/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 49 POPLAR RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LN HOME%CHRISTIAN D CYCLE 1 150 176.30 34.38 0.00 0.00 1.06 PTDR-000000-0000-01 07 09/25/2012 0.00 0.00 0.00 19.01 0.00 230.75 POINT DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 -0.50 2191896912 FLOE&THOMAS TRESS CYCLE 1 151 13.85 13.64 0.00 0.00 1.06 RBTD-018969-0000-01 19 09/25/2012 0.00 0.00 0.00 6.45 0.00 35.00 18969 SE ROBERT DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 -3.00 2191906026 LONA LE STRANE CYCLE 1 152 2.19 13.77 0.00 0.00 1.06 RBTD-019060-0000-01 19 09/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 19060 SE ROBERT DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 153 21.90 13.77 0.00 0.00 1.06 RBTD-019169-0000-01 19 09/25/2012 0.00 0.00 0.00 9.19 0.00 45.92 19169 SE ROBERT DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 154 19.71 13.77 0.00 0.00 1.06 RBTS-004141-0000-04 16 09/25/2012 0.00 0.00 0.00 8.64 0.00 43.18 4141 ROBERT ST 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 155 13.14 13.77 0.00 0.00 1.06 RBTS-004199-0000-02 16 09/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 4199 ROBERT ST 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 156 650.71 68.76 0.00 0.00 2.12 RIOV-018812-0000-02 07 09/25/2012 0.00 0.00 0.00 180.42 0.00 905.29 18812 RIO VISTA DR 09/25/2012 0.00 3.28 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 157 8.76 34.38 0.00 0.00 1.06 RSDN-019325-0000-01 15 09/25/2012 0.00 0.00 0.00 11.06 0.00 55.26 19325 N RIVERSIDE DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 158 23.40 6.46 0.00 0.00 1.06 RSDN-019331-0000-04 15 09/25/2012 0.00 0.00 0.00 39.98 0.00 70.90 19331 N RIVERSIDE DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 159 17.52 27.54 0.00 0.00 2.12 RSDN-019540-0000-01 15 09/25/2012 0.00 0.00 0.00 11.80 0.00 59.22 19540 N RIVERSIDE DR 09/25/2012 0.00 0.24 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 160 1.67 2.10 0.00 0.00 1.06 RSLS-000023-0000-02 16 09/25/2012 0.00 0.00 0.00 2.33 0.00 7.16 23 RUSSELL ST 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 161 13.14 13.77 0.00 0.00 1.06 RSLS-000058-0000-01 16 09/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 58 RUSSELL ST 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 162 21.90 13.77 0.00 0.00 1.06 RSLS-004196-0000-05 16 09/25/2012 0.00 0.00 0.00 9.19 0.00 45.92 4196 RUSSELL ST 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420320 RODERIC BULLER CYCLE 1 163 13.14 13.77 0.00 0.00 1.06 RTWS-010125-0000-02 12 09/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 10125 SE ROYAL TERN WAY 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 164 19.71 13.77 0.00 0.00 1.06 RTWS-010198-0000-02 12 09/25/2012 0.00 0.00 0.00 8.64 0.00 43.18 10198 SE ROYAL TERN WAY 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 165 0.00 13.77 0.00 0.00 1.06 RVCR-010411-0000-02 17 09/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 10411 SE RIDGEVIEW CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 166 4.38 13.77 0.00 0.00 1.06 RVRD-000052-0000-03 06 09/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 52 RIVER DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 167 13.14 13.77 0.00 0.00 1.06 RVRD-000072-0000-01 06 09/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 72 RIVER DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 168 83.22 68.76 0.00 0.00 2.12 RVRD-000088-0000-03 06 09/25/2012 0.00 0.00 0.00 14.44 0.00 169.48 88 RIVER DR 09/25/2012 0.00 0.94 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 169 12.98 13.31 0.00 0.00 1.06 RVRD-000163-0000-05 06 09/25/2012 0.00 0.00 0.00 2.52 0.00 29.87 163 RIVER DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 -0.27 1061980128 NEAL LICHTBLAU CYCLE 1 170 106.07 34.38 0.00 0.00 1.06 RVRD-000259-0000-02 06 09/25/2012 0.00 0.00 0.00 12.74 0.00 154.25 259 RIVER DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 171 2.19 13.77 0.00 0.00 1.06 RVRD-000292-0000-01 06 09/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 292 RIVER DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 172 13.14 34.38 0.00 0.00 1.06 RVRD-000296-0000-03 06 09/25/2012 0.00 0.00 0.00 0.00 0.00 48.58 296 RIVER DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 173 48.30 13.77 0.00 0.00 1.06 RVRD-000340-0000-02 06 09/25/2012 0.00 0.00 0.00 5.69 0.00 68.82 340 RIVER DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 174 40.96 13.77 0.00 0.00 1.06 RVRD-0TEQCC-0000-01 06 09/25/2012 0.00 0.00 0.00 5.03 0.00 60.82 TEQ CC BOAT RAMP 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 175 21.90 13.77 0.00 0.00 1.06 RVRP-004400-0000-02 15 09/25/2012 0.00 0.00 0.00 9.19 0.00 45.92 4400 RIVER PINES CT 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 176 19.32 13.49 0.00 0.00 1.06 RVRR-018640-0000-04 17 09/25/2012 0.00 0.00 0.00 8.64 0.00 42.55 18640 SE RIVER RIDGE RD 09/25/2012 0.00 0.04 0.00 0.00 0.00 13.75 2172562621 HESTER W SIEBREGHT CYCLE 1 177 4.38 13.77 0.00 0.00 1.06 RVRR-018795-0000-02 17 09/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 18795 SE RIVER RIDGE RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MCMILLEN CYCLE 1 178 21.90 13.77 0.00 0.00 1.06 SDLB-000039-0000-06 13 09/25/2012 0.00 0.00 0.00 9.19 0.00 45.92 39 SADDLEBACK RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 179 2.19 13.77 0.00 0.00 1.06 SDRD-019092-0000-01 19 09/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 19092 SE SUDDARD DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 180 4.38 13.77 0.00 0.00 1.06 SDRD-019180-0000-02 19 09/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 19180 SE SUDDARD DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 181 48.30 13.77 0.00 0.00 1.06 SEBR-000400-0000-01 14 09/25/2012 0.00 0.00 0.00 0.00 0.00 63.13 400 SEABROOK RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 182 0.00 13.77 0.00 0.00 1.06 SEBR-000400-FIRE-03 14 09/25/2012 0.00 0.00 39.11 0.00 0.00 53.94 400 SEABROOK RD-FIRE LINE 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191840157 MATTHEW F. NEILL CYCLE 1 183 19.71 13.77 0.00 0.00 1.06 SGTD-018925-0000-05 19 09/25/2012 0.00 0.00 0.00 8.64 0.00 43.53 18925 SE SOUTHGATE DR 09/25/2012 0.00 0.35 0.00 0.00 0.00 51.39 2191950113 FRANK J GAETA CYCLE 1 184 6.57 13.77 0.00 0.00 1.06 SGTD-019066-0000-01 19 09/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 19066 SE SOUTHGATE DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 185 8.76 13.77 0.00 0.00 1.06 SHDY-000015-0000-02 07 09/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 15 SHADY LN 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 186 70.32 13.77 0.00 0.00 1.06 SHDY-000032-0000-03 07 09/25/2012 0.00 0.00 0.00 7.67 0.00 92.82 32 SHADY LN 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 187 62.98 13.77 0.00 0.00 1.06 SHLT-000184-0000-03 01 09/25/2012 0.00 0.00 0.00 0.00 0.00 77.81 184 SHELTER LN 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN & CHERYL CARACUZZO CYCLE 1 188 108.92 13.77 0.00 0.00 1.06 SLVP-010507-0000-09 12 09/25/2012 0.00 0.00 0.00 30.94 0.00 154.69 10507 SE SILVER PALM WAY 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 189 20.63 14.33 0.00 0.00 1.06 SPTR-000008-0000-04 13 09/25/2012 0.00 0.00 0.00 8.64 0.00 45.00 8 SPLITRAIL CIR 09/25/2012 0.00 0.34 0.00 0.00 0.00 43.70 1130570252 LAWRENCE S PARKS (RENTER) CYCLE 1 190 15.33 13.77 0.00 0.00 1.06 SPTR-000022-0000-05 13 09/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 22 SPLITRAIL CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 191 4.38 13.77 0.00 0.00 1.06 STPC-000007-0000-03 13 09/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 7 STEEPLECHASE CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI STUTTON OWNER CYCLE 1 192 6.57 13.77 0.00 0.00 1.06 STRB-000040-0000-04 05 09/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 40 STARBOARD WAY 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 193 8.63 13.57 0.00 0.00 1.06 TEQC-000256-0000-01 07 09/25/2012 0.00 0.00 0.00 2.13 0.00 25.39 256 TEQUESTA CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 194 8.76 13.77 0.00 0.00 1.06 TEQD-000308-0000-02 11 09/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 308 TEQUESTA DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 195 10.95 13.77 0.00 0.00 1.06 TEQD-000404-0000-01 10 09/25/2012 0.00 0.00 0.00 2.33 0.00 28.11 404 TEQUESTA DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100990136 ROBERT WILLIAMSON CYCLE 1 196 10.83 13.61 0.00 0.00 1.06 TEQD-000406-0000-03 10 09/25/2012 0.00 0.00 0.00 2.33 0.00 27.83 406 TEQUESTA DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 197 10.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 09/25/2012 0.00 0.00 0.00 0.00 0.00 10.00 4885 TEQUESTA DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 -95.30 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 198 0.00 13.77 0.00 0.00 1.06 TEQD-00CLUB-0000-01 08 09/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 CLUB TEQUESTA DR/SOUTHGATE 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 199 6.57 13.77 0.00 0.00 1.06 TLOK-000041-0000-12 11 09/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 41 TALL OAKS CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 200 2.19 13.77 0.00 0.00 1.06 TLOK-000047-0000-02 11 09/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 47 TALL OAKS CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130858 MARIA RAMIREZ (RENTER) CYCLE 1 201 35.04 27.54 0.00 0.00 2.12 TLOK-000070-0000-05 11 09/25/2012 0.00 0.00 0.00 5.84 0.00 70.87 70 TALL OAKS CIR 09/25/2012 0.00 0.33 0.00 0.00 0.00 0.00 1052700120 JAMES WILLIAMS CYCLE 1 202 23.61 16.71 0.00 0.00 2.12 TRDW-000032-0000-02 05 09/25/2012 0.00 0.00 0.00 7.42 0.00 50.00 32 TRADEWINDS CIR 09/25/2012 0.00 0.14 0.00 0.00 0.00 -8.92 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 203 11.15 13.77 0.00 0.00 1.06 TTCD-000004-0000-02 13 09/25/2012 0.00 0.00 0.00 6.45 0.00 32.43 4 TURTLE CREEK DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 -0.20 1090300218 PETER ZDANIS CYCLE 1 204 6.57 13.77 0.00 0.00 1.06 TTCD-000013-0000-01 09 09/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 13 TURTLE CREEK DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 205 6.57 13.77 0.00 0.00 1.06 TTCD-000021-0000-01 09 09/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 21 TURTLE CREEK DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 206 15.33 13.77 0.00 0.00 1.06 TTCD-000024-0000-03 09 09/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 24 TURTLE CREEK DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 207 4.38 13.77 0.00 0.00 1.06 TTCD-000026-0000-01 09 09/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 26 TURTLE CREEK DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 208 13.14 13.77 0.00 0.00 1.06 TTCD-000100-0000-03 09 09/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 100 TURTLE CREEK DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 209 29.95 13.77 0.00 0.00 1.06 TTCD-000108-0000-01 09 09/25/2012 0.00 0.00 0.00 11.20 0.00 55.98 108 TURTLE CREEK DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 210 13.14 13.77 0.00 0.00 1.06 TTCD-000112-0000-05 09 09/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 112 TURTLE CREEK DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 211 0.00 13.77 0.00 0.00 1.06 TTCD-000137-0000-01 09 09/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 137 TURTLE CREEK DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 212 4.38 13.77 0.00 0.00 1.06 TTCD-000147-0000-01 09 09/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 147 TURTLE CREEK DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 213 8.76 34.38 0.00 0.00 1.06 TTCD-000160-0000-02 09 09/25/2012 0.00 0.00 0.00 11.06 0.00 55.26 160 TURTLE CREEK DR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091500110 REN RIDOLFI CYCLE 1 214 10.95 13.77 0.00 0.00 1.06 TTSL-000044-0000-01 09 09/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 44 TORTOISE LN 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 215 349.70 110.04 0.00 0.00 1.06 US1N-000150-0000-03 03 09/25/2012 0.00 0.00 0.00 41.47 0.00 502.27 150 US HIGHWAY 1 NORTH 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 216 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 09/25/2012 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 09/25/2012 0.00 0.00 0.00 0.00 0.00 -75.48 RECEIPT REPORT Date: 09/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 217 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 09/25/2012 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 09/25/2012 0.00 0.00 0.00 0.00 0.00 -65.35 1021510872 SAPANA ENTERPRISES CYCLE 1 218 17.45 0.00 0.00 0.00 0.00 US1N-000169-0000-04 02 09/25/2012 0.00 0.00 0.00 0.50 0.00 17.95 169 US HIGHWAY 1 NORTH 09/25/2012 0.00 0.00 0.00 0.00 0.00 -17.45 1039300141 ISLAND CONTRACTING CYCLE 1 219 18.00 13.77 0.00 0.00 1.06 US1N-000212-0013-04 03 09/25/2012 0.00 0.00 0.00 2.92 0.00 35.75 212 US 1 NORTH #13 09/25/2012 0.00 0.00 0.00 0.00 0.00 -0.48 1035825832 BOUNCE U CYCLE 1 220 10.95 34.38 0.00 0.00 1.06 US1N-000582-0000-02 03 09/25/2012 0.00 0.00 0.00 4.18 0.00 51.03 582 US HIGHWAY 1 NORTH 09/25/2012 0.00 0.46 0.00 0.00 0.00 45.79 1021300177 ALLURE NAILS & SPA CYCLE 1 221 17.52 13.77 0.00 0.00 1.06 US1S-000259-0000-07 02 09/25/2012 0.00 0.00 0.00 2.92 0.00 35.27 259 US HIGHWAY 1 SOUTH 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 222 0.00 13.77 0.00 0.00 1.06 US1S-000273-0000-09 02 09/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 273 US HIGHWAY# 1 SOUTH 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031340118 A. C. CAMERON CYCLE 1 223 120.75 34.38 0.00 0.00 1.06 VLGC-018185-0000-01 03 09/25/2012 0.00 0.00 0.00 39.06 0.00 195.25 18185 SE VILLAGE CIR 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 224 29.95 13.77 0.00 0.00 1.06 WLWR-000015-0000-03 14 09/25/2012 0.00 0.00 0.00 4.04 0.00 48.82 15 WILLOW RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 225 15.33 13.77 0.00 0.00 1.06 WLWR-000027-0000-01 14 09/25/2012 0.00 0.00 0.00 2.72 0.00 32.88 27 WILLOW RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 226 10.95 13.77 0.00 0.00 1.06 WLWR-000065-0000-03 14 09/25/2012 0.00 0.00 0.00 2.33 0.00 28.11 65 WILLOW RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 227 8.76 13.77 0.00 0.00 1.06 WLWR-000069-0000-01 14 09/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 69 WILLOW RD 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 228 17.52 13.77 0.00 0.00 1.06 WNDP-004621-0000-01 15 09/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 4621 WINDSWEPT PINES CT 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 229 2.19 13.77 0.00 0.00 1.06 WNDP-004641-0000-02 15 09/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 4641 WINDSWEPT PINES CT 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 230 51.97 13.77 0.00 0.00 1.06 WNGO-000048-0000-01 16 09/25/2012 0.00 0.00 0.00 6.02 0.00 72.82 48 WINGO ST 09/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080060127 ROXANNE HARVEY CYCLE 1 231 19.93 27.54 0.00 0.00 2.12 YCTC-000052-0000-02 08 09/25/2012 0.00 0.00 0.00 4.45 0.00 54.32 52 YACHT CLUB PL 09/25/2012 0.00 0.28 0.00 0.00 0.00 -0.22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 231 Grand Total: 8,193.45 4,178.20 0.00 0.00 254.07 0.00 0.00 172.63 1,684.52 0.00 14,498.40 0.00 15.53 0.00 0.00 0.00 34.30