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9/27/2012 (4)
RECEIPT REPORT Date: 09/27/12 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 8.76 13.77 0.00 0.00 1.06 ACNC-000064-0000-05 16 09/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 64 ACORN CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121620253 A. STEVEN HOLTER CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 ACWY-010134-0000-05 12 09/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 10134 SE ACORN WAY 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190350201 EDWARD BLAIR CYCLE 1 3 21.62 27.18 0.00 0.00 2.12 ARND-019144-0000-10 19 09/27/2012 0.00 0.00 0.00 12.90 0.00 64.07 19144 SE ARNOLD DR 09/27/2012 0.00 0.25 0.00 0.00 0.00 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 4 6.57 13.77 0.00 0.00 1.06 AZLC-000063-0000-07 14 09/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 63 AZALEA CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 5 146.73 550.80 0.00 0.00 1.06 BCHR-000250-0000-01 01 09/27/2012 0.00 0.00 0.00 62.88 0.00 761.47 250 BEACH RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 6 21.90 13.77 0.00 0.00 1.06 BCHW-000090-0000-02 16 09/27/2012 0.00 0.00 0.00 3.31 0.00 40.04 90 BEECHWOOD TRL 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 7 40.96 13.77 0.00 0.00 1.06 BCNL-000174-0000-03 01 09/27/2012 0.00 0.00 0.00 0.00 0.00 55.79 174 BEACON LN 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS (RENTER) CYCLE 1 8 24.20 13.84 0.00 0.00 1.06 BCNS-000359-0000-04 11 09/27/2012 0.00 0.00 0.00 3.51 0.00 43.00 359 BEACON ST 09/27/2012 0.00 0.39 0.00 0.00 0.00 37.47 1110180130 MICHAEL V. THOMAS CYCLE 1 9 10.95 13.77 0.00 0.00 1.06 BCNS-000364-0000-03 11 09/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 364 BEACON ST 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 10 10.95 13.77 0.00 0.00 1.06 BNKP-000001-0000-03 08 09/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 1 BUNKER PL 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081630170 NANCY PROPHITT CYCLE 1 11 80.38 34.38 0.00 0.00 1.06 BNKP-000011-0000-08 08 09/27/2012 0.00 0.00 0.00 10.42 0.00 127.39 11 BUNKER PL 09/27/2012 0.00 1.15 0.00 0.00 0.00 162.25 1033220145 CRAIG AMMERMAN CYCLE 1 12 147.85 13.77 0.00 0.00 1.06 BRKR-012020-0000-04 03 09/27/2012 0.00 0.00 0.00 22.22 0.00 184.90 12020 SE BIRKDALE RUN 09/27/2012 0.00 0.00 0.00 0.00 0.00 -73.86 1032760121 LOUIS ROMERO CYCLE 1 13 21.90 27.54 0.00 0.00 2.12 BRKR-012284-0000-02 03 09/27/2012 0.00 0.00 0.00 12.90 0.00 64.70 12284 SE BIRKDALE RUN 09/27/2012 0.00 0.24 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 14 100.00 0.00 0.00 0.00 0.00 BRKR-012307-0000-05 03 09/27/2012 0.00 0.00 0.00 0.00 0.00 100.00 12307 SE BIRKDALE RUN 09/27/2012 0.00 0.00 0.00 0.00 0.00 -376.24 2191899139 ROBERT FEINBERG CYCLE 1 15 6.57 13.77 0.00 0.00 1.06 BRSD-018991-0000-01 19 09/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 18991 SE BARUS DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 16 8.76 27.54 0.00 0.00 2.12 BRYD-019048-0000-01 19 09/27/2012 0.00 0.00 0.00 9.62 0.00 48.23 19048 SE BRYANT DR 09/27/2012 0.00 0.19 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 17 257.64 13.77 0.00 0.00 1.06 BYVC-000001-0000-01 07 09/27/2012 0.00 0.00 0.00 24.53 0.00 297.00 1 BAYVIEW CT 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 18 40.96 13.77 0.00 0.00 1.06 BYVR-000031-0000-01 07 09/27/2012 0.00 0.00 0.00 5.03 0.00 60.82 31 BAYVIEW RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/12 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075350122 STEVE OKUN CYCLE 1 19 73.99 13.77 0.00 0.00 1.06 BYVT-000012-0000-02 07 09/27/2012 0.00 0.00 0.00 8.00 0.00 97.71 12 BAYVIEW TERR 09/27/2012 0.00 0.89 0.00 0.00 0.00 40.04 1121042515 CHARLES A. CASSIDY CYCLE 1 20 13.14 13.77 0.00 0.00 1.06 CASL-018272-0000-01 12 09/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 18272 SE CASSIA LN 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 21 10.95 13.77 0.00 0.00 1.06 CBRC-019240-0000-02 05 09/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 19240 CARIBBEAN CT 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 22 19.71 13.77 0.00 0.00 1.06 CBRC-019244-0000-02 05 09/27/2012 0.00 0.00 0.00 8.64 0.00 43.18 19244 CARIBBEAN CT 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 23 13.14 13.77 0.00 0.00 1.06 CBRC-019305-0000-03 05 09/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 19305 CARIBBEAN CT 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 24 4.38 13.77 0.00 0.00 1.06 CBRC-019393-0000-01 05 09/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 19393 CARIBBEAN CT 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 25 15.34 13.77 0.00 0.00 1.06 CCDR-000249-0000-02 07 09/27/2012 0.00 0.00 0.00 2.72 0.00 32.89 249 COUNTRY CLUB DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 -0.01 1070720115 HENRY DE MARCO CYCLE 1 26 4.38 13.77 0.00 0.00 1.06 CCDR-000319-0000-01 07 09/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 319 COUNTRY CLUB DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 27 10.95 13.77 0.00 0.00 1.06 CCDR-000371-0000-03 07 09/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 371 COUNTRY CLUB DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 28 6.52 13.67 0.00 0.00 1.06 CCDS-019256-0000-02 05 09/27/2012 0.00 0.00 0.00 5.35 0.00 26.60 19256 SE COUNTRY CLUB DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 29 13.14 13.77 0.00 0.00 1.06 CCDS-019392-0000-01 05 09/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 19392 SE COUNTRY CLUB DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197240140 MARY BINDER CYCLE 1 30 6.57 27.24 0.00 0.00 2.12 CHCT-000033-0000-04 19 09/27/2012 0.00 0.00 0.00 3.27 0.00 39.35 33 CHAPEL CT 09/27/2012 0.00 0.15 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 31 19.71 13.77 0.00 0.00 1.06 CHCT-000038-0000-01 19 09/27/2012 0.00 0.00 0.00 3.11 0.00 37.65 38 CHAPEL CT 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 32 15.33 13.77 0.00 0.00 1.06 CHCT-000041-0000-02 19 09/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 41 CHAPEL CT 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 33 17.52 13.77 0.00 0.00 1.06 CHPC-000002-0000-01 19 09/27/2012 0.00 0.00 0.00 2.92 0.00 35.27 2 CHAPEL CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN OWNER CYCLE 1 34 11.21 13.77 0.00 0.00 1.06 CHPL-000146-0000-02 19 09/27/2012 0.00 0.00 0.00 2.33 0.00 28.37 146 CHAPEL LN 09/27/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2196870214 RICHARD RAGALI CYCLE 1 35 86.82 9.99 0.00 0.00 1.06 CHPL-000157-0000-11 19 09/27/2012 0.00 0.00 0.00 2.13 0.00 100.00 157 CHAPEL LN 09/27/2012 0.00 0.00 0.00 0.00 0.00 -80.47 2161720120 ROBERT B. RIVES CYCLE 1 36 24.09 13.77 0.00 0.00 1.06 CINP-000067-0000-02 16 09/27/2012 0.00 0.00 0.00 3.51 0.00 42.43 67 CINNAMON PL 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/12 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740262 ELEANOR HANLON CYCLE 1 37 0.00 13.77 0.00 0.00 1.06 CINP-000073-0000-06 16 09/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 73 CINNAMON PL 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 38 83.97 13.77 0.00 0.00 1.06 CLNY-000056-0000-02 01 09/27/2012 0.00 0.00 0.00 0.00 0.00 98.80 56 COLONY RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012030137 RUDY MANDISH CYCLE 1 39 88.51 13.70 0.00 0.00 1.06 CLNY-000059-0000-03 01 09/27/2012 0.00 0.00 0.00 0.00 0.00 104.31 59 COLONY RD 09/27/2012 0.00 1.04 0.00 0.00 0.00 81.48 1012020133 CARL GARDINER CYCLE 1 40 2.19 13.77 0.00 0.00 1.06 CLNY-000060-0000-03 01 09/27/2012 0.00 0.00 0.00 0.00 0.00 17.02 60 COLONY RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 41 54.75 34.38 0.00 0.00 1.06 CLNY-000065-0000-03 01 09/27/2012 0.00 0.00 0.00 0.00 0.00 90.19 65 COLONY RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 42 161.64 13.77 0.00 0.00 1.06 CLNY-000229-0000-04 01 09/27/2012 0.00 0.00 0.00 0.00 0.00 176.47 229 COLONY RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 43 12.75 20.05 0.00 0.00 1.06 CLR -003818-0105-07 20 09/27/2012 0.00 0.00 0.00 5.90 0.00 40.00 3818 COUNTY LINE RD #105 09/27/2012 0.00 0.24 0.00 0.00 0.00 19.22 2200690131 R. JAMES BARRETT CYCLE 1 44 4.38 13.77 0.00 0.00 1.06 CLR -003818-0154-03 20 09/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #154 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 45 0.00 13.77 0.00 0.00 1.06 CLR -003900-001B-04 20 09/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #1B 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 46 0.00 13.77 0.00 0.00 1.06 CLR -003900-019A-03 20 09/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #19A 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 47 4.38 13.77 0.00 0.00 1.06 CLR -003900-020C-03 20 09/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #20C 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201150177 SHIRLEY F. KENT CYCLE 1 48 8.76 27.54 0.00 0.00 2.12 CLR -003900-022A-07 20 09/27/2012 0.00 0.00 0.00 9.62 0.00 48.42 3900 COUNTY LINE RD #22A 09/27/2012 0.00 0.38 0.00 0.00 0.00 24.02 1021790784 JOHN MC ROBERTS CYCLE 1 49 15.33 13.77 0.00 0.00 1.06 CNCB-017392-0000-01 02 09/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 17392 SE CONCH BAR RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 50 21.90 13.77 0.00 0.00 1.06 CNCB-017393-0000-01 02 09/27/2012 0.00 0.00 0.00 9.19 0.00 45.92 17393 SE CONCH BAR RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 51 820.84 13.77 0.00 0.00 1.06 CNCB-017553-0000-03 02 09/27/2012 0.00 0.00 0.00 208.92 0.00 1,044.59 17553 SE CONCH BAR RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL (RENTER) CYCLE 1 52 17.52 13.77 0.00 0.00 1.06 CRCH-000352-0000-05 11 09/27/2012 0.00 0.00 0.00 2.92 0.00 35.27 352 CHURCH RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 53 8.76 13.77 0.00 0.00 1.06 CRCH-000360-0000-03 11 09/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 360 CHURCH RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 54 37.23 27.54 0.00 0.00 2.12 CRCH-000371-0000-09 11 09/27/2012 0.00 0.00 0.00 6.03 0.00 73.27 371 CHURCH RD 09/27/2012 0.00 0.35 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/12 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021130130 JENEVIEVE SILK CYCLE 1 55 4.38 13.77 0.00 0.00 1.06 CRLP-003390-0000-03 02 09/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 3390 CORAL PL 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011770121 J. PAUL MCNAMARA CYCLE 1 56 51.97 13.77 0.00 0.00 1.06 CVPL-000226-0000-02 01 09/27/2012 0.00 0.00 0.00 0.00 0.00 66.80 226 COVE PL 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 57 10.95 13.77 0.00 0.00 1.06 CVRD-003002-0000-07 02 09/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 3002 COVE RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 58 13.14 27.54 0.00 0.00 2.12 CYPD-000358-0000-02 11 09/27/2012 0.00 0.00 0.00 3.86 0.00 46.88 358 CYPRESS DR 09/27/2012 0.00 0.22 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 59 173.01 137.70 0.00 0.00 1.06 CYPN-000405-0010-01 14 09/27/2012 0.00 0.00 0.00 28.06 0.00 339.83 405 N CYPRESS DR #10 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 60 10.95 13.77 0.00 0.00 1.06 CYPN-000407-0005-02 14 09/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 407 N CYPRESS DR #5 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 61 8.76 27.54 0.00 0.00 2.12 CYPN-000417-010E-07 14 09/27/2012 0.00 0.00 0.00 3.47 0.00 42.06 417 N CYPRESS DR #10E 09/27/2012 0.00 0.17 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 62 2.36 13.77 0.00 0.00 1.06 CYPN-000419-018F-10 14 09/27/2012 0.00 0.00 0.00 2.34 0.00 19.53 419 N CYPRESS DR #18F 09/27/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2144003348 AMANDA FRYE CYCLE 1 63 17.52 13.77 0.00 0.00 1.06 CYPN-000525-0000-04 14 09/27/2012 0.00 0.00 0.00 2.92 0.00 35.27 525 N CYPRESS DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 64 19.71 27.54 0.00 0.00 2.12 CYPT-000522-0000-03 14 09/27/2012 0.00 0.00 0.00 4.46 0.00 54.07 522 CYPRESS CT 09/27/2012 0.00 0.24 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 65 0.00 0.00 0.00 0.00 0.00 DANL-019103-0000-02 17 09/27/2012 0.00 0.00 0.00 0.24 0.00 0.24 19103 SE DANIEL LN 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 66 10.95 13.77 0.00 0.00 1.06 DANL-019126-0000-01 17 09/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 19126 SE DANIEL LN 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 67 4.38 13.77 0.00 0.00 1.06 DHRT-011431-0000-01 19 09/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 11431 SE DOHERTY ST 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200010575 DAVID&SALLY CAMBIOTTI CYCLE 1 68 144.98 2.62 0.00 0.00 1.06 DLSL-000105-0000-03 20 09/27/2012 0.00 0.00 0.00 1.34 0.00 150.00 105 DEL SOL CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 -144.98 2203030040 JUDITH MORROW OWN CYCLE 1 69 6.57 13.77 0.00 0.00 1.06 DLSL-000303-0000-02 20 09/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 303 DEL SOL CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 70 6.57 13.77 0.00 0.00 1.06 DLSL-000506-0000-03 20 09/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 506 DEL SOL CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 71 2.19 13.77 0.00 0.00 1.06 DLSL-000803-0000-02 20 09/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 803 DEL SOL CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 72 6.57 13.77 0.00 0.00 1.06 DVRR-000359-0000-10 10 09/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 359 DOVER RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/12 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101550121 DON LACY CYCLE 1 73 36.88 27.29 0.00 0.00 1.06 DVRR-000493-0000-02 10 09/27/2012 0.00 0.00 0.00 3.22 0.00 68.78 493 DOVER RD 09/27/2012 0.00 0.33 0.00 0.00 0.00 4.77 1021721024 MARTHA BEZNER CYCLE 1 74 24.09 13.77 0.00 0.00 1.06 FEDH-018175-0000-02 02 09/27/2012 0.00 0.00 0.00 9.73 0.00 48.65 18175 SE FEDERAL HWY 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 75 496.50 110.04 0.00 0.00 1.06 FEDH-018903-0000-02 02 09/27/2012 0.00 0.00 0.00 151.91 0.00 759.51 18903 SE FEDERAL HWY 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 76 0.00 13.77 0.00 0.00 1.06 FEDH-018903-FIRE-03 02 09/27/2012 0.00 0.00 94.41 27.31 0.00 136.55 18903 SE FEDERAL HWY 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 77 4.38 13.77 0.00 0.00 1.06 FIES-000369-0000-02 11 09/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 369 FIESTA AVE 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 78 15.33 13.77 0.00 0.00 1.06 FRNK-000367-0000-08 11 09/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 367 FRANKLIN RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 ROBERT A. KOMARA CYCLE 1 79 17.52 27.54 0.00 0.00 2.12 FRNL-018946-0000-01 19 09/27/2012 0.00 0.00 0.00 11.80 0.00 59.22 18946 SE FEARNLEY DR 09/27/2012 0.00 0.24 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 80 10.95 13.77 0.00 0.00 1.06 FRNL-019023-0000-03 19 09/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 19023 SE FEARNLEY DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 81 17.63 13.61 0.00 0.00 1.06 FRNW-019053-0000-05 19 09/27/2012 0.00 0.00 0.00 8.09 0.00 40.39 19053 SE FERNWOOD DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 -0.32 1085800153 GWENDOLYN CORDER CYCLE 1 82 13.14 13.77 0.00 0.00 1.06 FRVE-000077-0000-05 08 09/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 77 FAIRVIEW EAST 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 83 55.64 13.77 0.00 0.00 1.06 FRVE-000124-0000-02 08 09/27/2012 0.00 0.00 0.00 6.35 0.00 76.82 124 FAIRVIEW EAST 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 84 51.97 13.77 0.00 0.00 1.06 FRVE-000148-0000-01 08 09/27/2012 0.00 0.00 0.00 6.02 0.00 72.82 148 FAIRVIEW EAST 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 85 0.00 34.38 0.00 0.00 1.06 FRVW-000123-0000-01 08 09/27/2012 0.00 0.00 0.00 3.19 0.00 38.63 123 FAIRVIEW WEST 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 86 0.00 13.77 0.00 0.00 1.06 FWYE-000224-0000-01 06 09/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 224 FAIRWAY EAST 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066450130 PAIGE GRAVES CYCLE 1 87 15.33 13.77 0.00 0.00 1.06 FWYN-000300-0000-03 06 09/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 300 FAIRWAY NORTH 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 88 6.57 13.77 0.00 0.00 1.06 FWYN-000334-0000-03 06 09/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 334 FAIRWAY NORTH 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 89 17.66 13.62 0.00 0.00 1.06 GALW-017267-0000-01 02 09/27/2012 0.00 0.00 0.00 8.09 0.00 40.43 17267 SE GALWAY CT 09/27/2012 0.00 0.00 0.00 0.00 0.00 -0.32 1082000111 PATRICIA MARIE CYCLE 1 90 4.38 13.77 0.00 0.00 1.06 GLFD-000095-0000-01 08 09/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 95 GOLFVIEW DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/12 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081890130 ELLEN CASTILLO CYCLE 1 91 138.86 13.77 0.00 0.00 1.06 GLFD-000140-0000-03 08 09/27/2012 0.00 0.00 0.00 13.84 0.00 167.53 140 GOLFVIEW DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081850122 DOUGLAS COOKE CYCLE 1 92 40.96 13.77 0.00 0.00 1.06 GLFD-000160-0000-02 08 09/27/2012 0.00 0.00 0.00 5.03 0.00 60.82 160 GOLFVIEW DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 93 2.16 13.61 0.00 0.00 1.06 GLFD-000171-0000-01 08 09/27/2012 0.00 0.00 0.00 1.54 0.00 18.37 171 GOLFVIEW DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 MARK WODLINGER CYCLE 1 94 10.95 13.77 0.00 0.00 1.06 GLFD-000175-0000-02 08 09/27/2012 0.00 0.00 0.00 2.33 0.00 28.37 175 GOLFVIEW DR 09/27/2012 0.00 0.26 0.00 0.00 0.00 30.49 1081360127 EDWARD BOWMAN CYCLE 1 95 10.95 13.77 0.00 0.00 1.06 GLFD-000266-0000-02 08 09/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 266 GOLFVIEW DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 96 8.76 13.77 0.00 0.00 1.06 GLFS-019462-0000-02 05 09/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 19462 GULFSTREAM DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 97 31.73 9.09 0.00 0.00 1.06 GRDD-019787-0000-02 19 09/27/2012 0.00 0.00 0.00 8.09 0.00 50.00 19787 GARDENIA DR 09/27/2012 0.00 0.03 0.00 0.00 0.00 45.02 1132290123 JOHN FRANFURTH CYCLE 1 98 10.75 13.52 0.00 0.00 1.06 GRTL-013093-0000-02 13 09/27/2012 0.00 0.00 0.00 6.45 0.00 31.78 13093 SE GREEN TURTLE WAY 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH-RENTER CYCLE 1 99 6.20 7.80 0.00 0.00 0.00 HARS-003414-0000-11 02 09/27/2012 0.00 0.00 0.00 0.00 0.00 14.00 3414 S HARBOR RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 17.18 2198110124 TIMOTHY O'NEILL CYCLE 1 100 62.98 13.77 0.00 0.00 1.06 HIBS-019824-0000-02 19 09/27/2012 0.00 0.00 0.00 19.46 0.00 97.27 19824 HIBISCUS DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 101 66.65 13.77 0.00 0.00 1.06 HIBS-019859-0000-01 19 09/27/2012 0.00 0.00 0.00 20.37 0.00 101.85 19859 HIBISCUS DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 102 8.76 13.77 0.00 0.00 1.06 HIBS-019893-0000-01 19 09/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 19893 HIBISCUS DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 103 15.33 13.77 0.00 0.00 1.06 HILC-019052-0000-05 19 09/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 19052 SE HILLCREST DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 104 13.14 13.77 0.00 0.00 1.06 HILC-019122-0000-08 19 09/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 19122 SE HILLCREST DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 105 8.76 13.77 0.00 0.00 1.06 HKTR-011005-0000-03 17 09/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 11005 SE HARKEN TER 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 106 21.90 13.77 0.00 0.00 1.06 HKTR-011065-0000-01 17 09/27/2012 0.00 0.00 0.00 9.19 0.00 45.92 11065 SE HARKEN TER 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 107 88.96 13.77 0.00 0.00 1.06 HOLL-000077-0000-03 14 09/27/2012 0.00 0.00 0.00 10.17 0.00 113.96 77 HOLLY CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080227 MARILYN LAW SHELBY CYCLE 1 108 24.09 13.77 0.00 0.00 1.06 HRDR-018084-0000-02 12 09/27/2012 0.00 0.00 0.00 9.73 0.00 48.65 18084 SE HERITAGE DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/12 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540524 THOMAS E. LEE JR. CYCLE 1 109 4.38 13.77 0.00 0.00 1.06 HRDR-018337-0000-02 12 09/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 18337 SE HERITAGE DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 110 13.14 13.77 0.00 0.00 1.06 HRDR-018349-0000-02 12 09/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 18349 SE HERITAGE DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 111 14.40 12.00 0.00 0.00 1.06 HRDR-018504-0000-04 12 09/27/2012 0.00 0.00 0.00 7.54 0.00 35.00 18504 SE HERITAGE DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 -1.03 1121690228 ERNEST SMITH CYCLE 1 112 155.48 13.77 0.00 0.00 1.06 HRDR-018541-0000-02 12 09/27/2012 0.00 0.00 0.00 29.69 0.00 200.00 18541 SE HERITAGE DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 -51.55 1021520204 ROBERT GENTILE CYCLE 1 113 21.90 13.77 0.00 0.00 1.06 INCR-000100-0000-10 02 09/27/2012 0.00 0.00 0.00 3.31 0.00 40.41 100 INTRACOASTAL CIR 09/27/2012 0.00 0.37 0.00 0.00 0.00 28.11 1021520450 MARILYN S DRISCOLL CYCLE 1 114 51.97 13.77 0.00 0.00 1.06 INCR-000112-0000-05 02 09/27/2012 0.00 0.00 0.00 6.02 0.00 72.82 112 INTRACOASTAL CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 115 4.38 13.77 0.00 0.00 1.06 INCR-000156-0000-02 02 09/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 156 INTRACOASTAL CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792040 ED CORTON CYCLE 1 116 8.76 13.77 0.00 0.00 1.06 INDI-017457-0000-04 02 09/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 17457 SE INDIAN HILLS DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MCCAFFERTY CYCLE 1 117 0.00 13.77 0.00 0.00 1.06 ITCT-012028-0000-03 03 09/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 12028 SE INTRACOASTAL TER 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 118 200.00 0.00 0.00 0.00 0.00 JINW-018899-0000-02 02 09/27/2012 0.00 0.00 0.00 0.00 0.00 200.00 18899 SE JUPITER INLET WAY 09/27/2012 0.00 0.00 0.00 0.00 0.00 -1,078.11 1132170130 STEVE WEINSTEIN OWNER CYCLE 1 119 21.90 13.77 0.00 0.00 1.06 LBKT-010388-0000-03 13 09/27/2012 0.00 0.00 0.00 9.19 0.00 45.92 10388 SE LEATHERBACK TER 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 120 13.14 13.77 0.00 0.00 1.06 LEEW-000012-0000-01 05 09/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 12 LEEWARD CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 121 93.95 13.77 0.00 0.00 1.06 LIGH-000087-0000-03 01 09/27/2012 0.00 0.00 0.00 0.00 0.00 108.78 87 LIGHTHOUSE DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010940149 MARGARET KRUPA OWNER CYCLE 1 122 0.00 34.38 0.00 0.00 1.06 LIGH-000097-0000-04 01 09/27/2012 0.00 0.00 0.00 0.00 0.00 35.44 97 LIGHTHOUSE DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 123 83.97 13.77 0.00 0.00 1.06 LIGH-000111-0000-04 01 09/27/2012 0.00 0.00 0.00 0.00 0.00 98.80 111 LIGHTHOUSE DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010800125 ROBERT ASHMORE CYCLE 1 124 5.06 26.48 0.00 0.00 1.06 LIGH-000126-0000-02 01 09/27/2012 0.00 0.00 0.00 0.00 0.00 32.60 126 LIGHTHOUSE DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 125 33.62 13.77 0.00 0.00 1.06 LIGH-000134-0000-02 01 09/27/2012 0.00 0.00 0.00 0.00 0.00 48.45 134 LIGHTHOUSE DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 126 155.24 13.77 0.00 0.00 1.06 LIME-017109-0000-04 02 09/27/2012 0.00 0.00 0.00 42.52 0.00 212.59 17109 SE LIMERICK CT 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/12 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021931221 CRAIG VOLLHABER CYCLE 1 127 5.71 11.97 0.00 0.00 1.06 LIME-017129-0000-01 02 09/27/2012 0.00 0.00 0.00 5.35 0.00 24.09 17129 SE LIMERICK CT 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 128 0.00 13.77 0.00 0.00 1.06 LIVE-000072-0000-02 11 09/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 72 LIVE OAK CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 129 4.38 13.77 0.00 0.00 1.06 LIVE-000075-0000-08 11 09/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 75 LIVE OAK CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 130 0.00 13.77 0.00 0.00 1.06 LKDR-018351-0000-02 17 09/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 18351 SE LAKESIDE DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 131 6.57 13.77 0.00 0.00 1.06 LKDR-018370-0000-03 17 09/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 18370 SE LAKESIDE DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 132 2.17 13.62 0.00 0.00 1.06 LKDR-018440-0000-02 17 09/27/2012 0.00 0.00 0.00 4.26 0.00 21.11 18440 SE LAKESIDE DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA OWNER CYCLE 1 133 15.33 13.77 0.00 0.00 1.06 LKDR-018450-0000-04 17 09/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 18450 SE LAKESIDE DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 134 8.76 13.77 0.00 0.00 1.06 LKDR-018470-0000-05 17 09/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 18470 SE LAKESIDE DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 135 17.52 13.77 0.00 0.00 1.06 LLLN-018141-0000-04 12 09/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 18141 SE LAUREL LEAF LN 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY OWNER CYCLE 1 136 0.00 13.77 0.00 0.00 1.06 LOCR-000028-0000-05 11 09/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 28 LAUREL OAKS CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT OWNER CYCLE 1 137 123.89 13.77 0.00 0.00 1.06 MAGW-000117-0000-03 15 09/27/2012 0.00 0.00 0.00 12.49 0.00 151.21 117 MAGNOLIA WAY 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151038035 A.W. MCQUINN CYCLE 1 138 193.64 13.77 0.00 0.00 1.06 MAGW-000118-0000-05 15 09/27/2012 0.00 0.00 0.00 18.77 0.00 227.24 118 MAGNOLIA WAY 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034585 JOANNE BROOKS CYCLE 1 139 225.64 13.77 0.00 0.00 1.06 MAGW-000128-0000-02 15 09/27/2012 0.00 0.00 0.00 21.65 0.00 262.12 128 MAGNOLIA WAY 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 140 44.59 13.58 0.00 0.00 1.06 MAGW-000147-0000-02 15 09/27/2012 0.00 0.00 0.00 5.36 0.00 64.59 147 MAGNOLIA WAY 09/27/2012 0.00 0.00 0.00 0.00 0.00 -0.59 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 141 76.65 110.04 0.00 0.00 1.06 MNST-000001-0000-02 11 09/27/2012 0.00 0.00 0.00 16.90 0.00 204.65 1 MAIN ST 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 142 0.00 13.77 0.00 0.00 1.06 MNST-000001-FIRE-06 11 09/27/2012 0.00 0.00 94.41 9.84 0.00 119.08 1 MAIN ST (FIRE) 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 143 8.76 13.77 0.00 0.00 1.06 NORF-000394-0000-02 10 09/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 394 NORFOLK AVE 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 144 56.94 34.38 0.00 0.00 1.06 OCEA-000002-0000-03 01 09/27/2012 0.00 0.00 0.00 0.00 0.00 92.38 2 OCEAN DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/12 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010460121 WILLIAM GOLDBERGER CYCLE 1 145 55.64 13.77 0.00 0.00 1.06 OCEA-000027-0000-02 01 09/27/2012 0.00 0.00 0.00 0.00 0.00 70.47 27 OCEAN DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 146 6.57 13.77 0.00 0.00 1.06 OCEA-000036-0000-02 01 09/27/2012 0.00 0.00 0.00 0.00 0.00 21.40 36 OCEAN DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MCCARTHY CYCLE 1 147 218.07 34.38 0.00 0.00 1.06 OCEA-000243-0000-05 01 09/27/2012 0.00 0.00 0.00 0.00 0.00 253.51 243 OCEAN DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 148 0.00 34.38 0.00 0.00 1.06 ODXH-000401-0000-03 03 09/27/2012 0.00 0.00 0.00 3.19 0.00 38.63 401 OLD DIXIE HWY 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 149 8.76 110.04 0.00 0.00 1.06 ODXH-000401-0000-04 03 09/27/2012 0.00 0.00 0.00 0.00 0.00 119.86 401 OLD DIXIE HWY 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 150 17.52 13.77 0.00 0.00 1.06 OKRG-000009-0000-02 16 09/27/2012 0.00 0.00 0.00 2.92 0.00 35.27 9 OAK RIDGE LN 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 151 6.57 13.77 0.00 0.00 1.06 OKRG-000015-0000-02 16 09/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 15 OAK RIDGE LN 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 152 13.14 13.77 0.00 0.00 1.06 OKTT-009923-0000-03 12 09/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 9923 OAK TREE TER 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 153 6.57 13.77 0.00 0.00 1.06 PAWY-000012-0000-01 08 09/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 12 PALMETTO WAY 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021120549 THOMAS MADDEN OWNER CYCLE 1 154 2.19 13.77 0.00 0.00 1.06 PEBB-003393-0000-04 02 09/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 3393 PEBBLE PL 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER OWNER CYCLE 1 155 0.00 0.00 0.00 0.00 0.65 PHTW-000001-0000-09 16 09/27/2012 0.00 0.00 0.00 7.01 0.00 7.66 1 PINEHILL W TRL 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 156 4.38 13.77 0.00 0.00 1.06 PHTW-000044-0000-08 16 09/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 44 PINEHILL W TRL 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 157 59.31 13.77 0.00 0.00 1.06 PIRA-000217-0000-06 01 09/27/2012 0.00 0.00 0.00 0.00 0.00 74.14 217 PIRATES PL 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 158 37.29 13.77 0.00 0.00 1.06 PIRA-000218-0000-02 01 09/27/2012 0.00 0.00 0.00 0.00 0.00 52.12 218 PIRATES PL 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 159 118.90 13.77 0.00 0.00 1.06 PNTD-019242-0000-03 05 09/27/2012 0.00 0.00 0.00 33.44 0.00 167.17 19242 PINETREE DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 160 8.76 13.77 0.00 0.00 1.06 PTCR-000138-0000-08 06 09/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 138 POINT CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 161 73.04 34.38 0.00 0.00 1.06 PTCR-000139-0000-04 06 09/27/2012 0.00 0.00 0.00 9.76 0.00 118.24 139 POINT CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191908929 JASON NICKOLSON CYCLE 1 162 8.76 13.77 0.00 0.00 0.68 RBTD-019089-0000-01 19 09/27/2012 16.55 0.00 0.00 0.00 0.00 40.00 19089 SE ROBERT DR 09/27/2012 0.00 0.24 0.00 0.00 0.00 162.06 RECEIPT REPORT Date: 09/27/12 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912919 HEATHER HALES CYCLE 1 163 73.99 13.77 0.00 0.00 1.06 RBTD-019129-0000-01 19 09/27/2012 0.00 0.00 0.00 24.33 0.00 113.15 19129 SE ROBERT DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161260166 SUSAN REESE YOUNG (RENTER) CYCLE 1 164 31.62 23.39 0.00 0.00 2.12 RBTS-004156-0000-06 16 09/27/2012 0.00 0.00 0.00 16.73 0.00 74.11 4156 ROBERT ST 09/27/2012 0.00 0.25 0.00 0.00 0.00 -0.33 2172540341 SANDRA SCHATTEN CYCLE 1 165 69.63 13.64 0.00 0.00 1.06 RDVD-018147-0000-04 17 09/27/2012 0.00 0.00 0.00 20.14 0.00 104.47 18147 SE RIDGEVIEW DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 1.15 2172730362 ROBERT JAMES CYCLE 1 166 13.14 13.77 0.00 0.00 1.06 RDVD-018164-0000-06 17 09/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 18164 SE RIDGEVIEW DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 167 59.31 13.77 0.00 0.00 1.06 RDVD-018169-0000-01 17 09/27/2012 0.00 0.00 0.00 18.54 0.00 92.68 18169 SE RIDGEVIEW DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 168 13.14 13.77 0.00 0.00 1.06 RDVD-018190-0000-05 17 09/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 18190 SE RIDGEVIEW DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 169 17.52 13.77 0.00 0.00 1.06 RDVD-018258-0000-03 17 09/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 18258 SE RIDGEVIEW DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611068 ASA HEAD CYCLE 1 170 24.37 27.54 0.00 0.00 2.12 RDVD-018274-0000-06 17 09/27/2012 0.00 0.00 0.00 13.45 0.00 67.74 18274 SE RIDGEVIEW DR 09/27/2012 0.00 0.26 0.00 0.00 0.00 -0.28 2140120136 DIANA BRADLEY CYCLE 1 171 15.33 13.77 0.00 0.00 1.06 RDWD-000020-0000-03 14 09/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 20 RIDGEWOOD CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 NICOLA J. MASTIN CYCLE 1 172 24.48 13.77 0.00 0.00 1.06 RSDN-019179-0000-03 15 09/27/2012 0.00 0.00 0.00 3.51 0.00 42.82 19179 N RIVERSIDE DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 -0.39 2151670120 BROEDELL INC. CYCLE 1 173 40.96 13.77 0.00 0.00 1.06 RSDN-019309-0000-01 15 09/27/2012 0.00 0.00 0.00 13.95 0.00 69.74 19309 N RIVERSIDE DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 174 62.98 13.77 0.00 0.00 1.06 RSDN-019655-0000-01 15 09/27/2012 0.00 0.00 0.00 19.46 0.00 97.27 19655 N RIVERSIDE DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100490117 WILLIAM ELLIOTT CYCLE 1 175 0.00 13.77 0.00 0.00 1.06 RSDW-000407-0000-01 10 09/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 407 W RIVERSIDE DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 176 6.57 13.77 0.00 0.00 1.06 RSLS-004140-0000-02 16 09/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 4140 RUSSELL ST 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 177 10.95 13.77 0.00 0.00 1.06 RVCT-018300-0000-06 17 09/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 18300 SE RIDGEVIEW CT 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 178 62.49 13.66 0.00 0.00 1.06 RVCT-018320-0000-03 17 09/27/2012 0.00 0.00 0.00 19.46 0.00 96.67 18320 SE RIDGEVIEW CT 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 179 8.76 13.77 0.00 0.00 1.06 RVCT-018340-0000-01 17 09/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 18340 SE RIDGEVIEW CT 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 180 17.52 27.54 0.00 0.00 2.12 RVCT-018343-0000-02 17 09/27/2012 0.00 0.00 0.00 11.80 0.00 59.22 18343 SE RIDGEVIEW CT 09/27/2012 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/12 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061000121 JOHN D. RYNARD CYCLE 1 181 4.38 13.77 0.00 0.00 1.06 RVRD-000043-0000-02 06 09/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 43 RIVER DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 182 133.87 13.77 0.00 0.00 1.06 RVRD-000060-0000-01 06 09/27/2012 0.00 0.00 0.00 13.39 0.00 162.09 60 RIVER DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 183 24.09 27.54 0.00 0.00 2.12 RVRD-000076-0000-03 06 09/27/2012 0.00 0.00 0.00 4.85 0.00 58.86 76 RIVER DR 09/27/2012 0.00 0.26 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 184 10.95 13.77 0.00 0.00 1.06 RVRD-000167-0000-01 06 09/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 167 RIVER DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 185 63.51 34.38 0.00 0.00 1.06 RVRD-000215-0000-02 06 09/27/2012 0.00 12.80 0.00 1.77 0.00 114.64 215 RIVER DR 09/27/2012 0.00 1.12 0.00 0.00 0.00 122.93 1061800126 MICHELLE SHEAROUSE CYCLE 1 186 56.94 34.38 0.00 0.00 1.06 RVRD-000215-0000-02 06 09/27/2012 0.00 12.80 0.00 17.75 0.00 122.93 215 RIVER DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 187 4.38 13.77 0.00 0.00 1.06 RVRD-000228-0000-03 06 09/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 228 RIVER DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 188 59.31 13.77 0.00 0.00 1.06 RVRD-000240-0000-01 06 09/27/2012 0.00 0.00 0.00 6.85 0.00 80.99 240 RIVER DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 189 0.00 13.77 0.00 0.00 1.06 RVRD-000264-0000-01 06 09/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 264 RIVER DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK OWNER CYCLE 1 190 2.19 13.77 0.00 0.00 1.06 RVRD-000283-0000-03 06 09/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 283 RIVER DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 191 120.75 34.38 0.00 9.75 1.06 RVRD-000303-0000-03 06 09/27/2012 0.00 12.80 0.00 16.09 0.00 194.83 303 RIVER DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 192 44.63 13.77 0.00 0.00 1.06 RVRD-000332-0000-09 06 09/27/2012 0.00 0.00 0.00 5.36 0.00 64.82 332 RIVER DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 193 4.38 13.77 0.00 0.00 1.06 RVRD-000352-0000-01 06 09/27/2012 0.00 0.00 0.00 1.95 0.00 21.16 352 RIVER DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 194 8.76 13.77 0.00 0.00 1.06 RVRR-018610-0000-05 17 09/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 18610 SE RIVER RIDGE RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 ALAN G. LANDVAY CYCLE 1 195 17.52 13.77 0.00 0.00 1.06 RVRR-018620-0000-01 17 09/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 18620 SE RIVER RIDGE RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 196 13.14 13.77 0.00 0.00 1.06 RVRR-018701-0000-05 17 09/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 18701 SE RIVER RIDGE RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 197 6.57 13.77 0.00 0.00 1.06 RVRR-018770-0000-08 17 09/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 18770 SE RIVER RIDGE RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 198 26.28 13.77 0.00 0.00 1.06 RVRR-018785-0000-02 17 09/27/2012 0.00 0.00 0.00 10.28 0.00 51.39 18785 SE RIVER RIDGE RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/12 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560632 S. PAUL ALBERTZ CYCLE 1 199 15.33 13.77 0.00 0.00 1.06 RVRR-018805-0000-03 17 09/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 18805 SE RIVER RIDGE RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 200 385.64 13.77 0.00 0.00 1.06 RVRT-009196-0000-04 12 09/27/2012 0.00 0.00 0.00 100.12 0.00 500.59 9196 SE RIVER TER 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 201 15.33 13.77 0.00 0.00 1.06 SDLB-000010-0000-04 13 09/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 10 SADDLEBACK RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130920251 STEVE HOLSINGER CYCLE 1 202 100.00 0.00 0.00 0.00 0.00 SDLB-000017-0000-05 13 09/27/2012 0.00 0.00 0.00 0.00 0.00 100.00 17 SADDLEBACK RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 -190.62 1131010126 MAUREEN NICHOLS CYCLE 1 203 40.96 13.77 0.00 0.00 1.06 SDLB-000037-0000-02 13 09/27/2012 0.00 0.00 0.00 13.95 0.00 69.74 37 SADDLEBACK RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 204 15.33 13.77 0.00 0.00 1.06 SDRD-018971-0000-04 19 09/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 18971 SE SUDDARD DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 205 17.52 13.77 0.00 0.00 1.06 SDRD-019021-0000-05 19 09/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 19021 SE SUDDARD DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190070123 SUZANNE HOOPER OWNER CYCLE 1 206 15.33 13.77 0.00 0.00 1.06 SDRD-019081-0000-02 19 09/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 19081 SE SUDDARD DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 207 98.94 13.77 0.00 0.00 1.06 SEBR-000400-0000-02 14 09/27/2012 0.00 0.00 0.00 0.00 0.00 113.77 400 SEABROOK-SCHOOL 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191890150 DANIEL ZULLA OWNER CYCLE 1 208 2.19 13.77 0.00 0.00 1.06 SGTD-018966-0000-05 19 09/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 18966 SE SOUTHGATE DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 209 13.14 13.77 0.00 0.00 1.06 SHAY-000019-0000-01 14 09/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 19 SHAY PL 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 210 0.00 27.54 0.00 0.00 2.12 SHLT-000204-0000-02 01 09/27/2012 0.00 0.00 0.00 0.00 0.00 29.81 204 SHELTER LN 09/27/2012 0.00 0.15 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT CYCLE 1 211 19.71 55.08 0.00 0.00 4.24 SPTR-000016-0000-02 13 09/27/2012 0.00 0.00 0.00 19.77 0.00 99.45 16 SPLITRAIL CIR 09/27/2012 0.00 0.65 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 212 161.12 13.70 0.00 0.00 1.06 STPC-000004-0000-03 13 09/27/2012 0.00 0.00 0.00 44.12 0.00 220.00 4 STEEPLECHASE CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1130500121 MARTY LLERENA CYCLE 1 213 10.95 13.77 0.00 0.00 1.06 STPC-000008-0000-02 13 09/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 8 STEEPLECHASE CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051110120 H EDWARD SMITH CYCLE 1 214 24.09 13.77 0.00 0.00 1.06 STRB-000011-0000-02 05 09/27/2012 0.00 0.00 0.00 3.51 0.00 42.43 11 STARBOARD WAY 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 215 0.00 68.92 0.00 0.00 1.06 TEQD-000209-0000-07 11 09/27/2012 0.00 0.00 0.00 6.30 0.00 76.28 209 TEQUESTA DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 216 10.95 13.77 0.00 0.00 1.06 TEQD-000361-0000-01 10 09/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 361 TEQUESTA DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/12 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100090179 L. E. T. GROUP INC. CYCLE 1 217 13.14 13.77 0.00 0.00 1.06 TEQD-000381-0000-07 10 09/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 381 TEQUESTA DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 218 10.95 13.77 0.00 0.00 1.06 TIFW-011842-0000-02 02 09/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 11842 SE TIFFANY WAY 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 219 13.14 13.77 0.00 0.00 1.06 TIFW-011861-0000-01 02 09/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 11861 SE TIFFANY WAY 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 220 21.90 13.77 0.00 0.00 1.06 TIFW-011942-0000-01 02 09/27/2012 0.00 0.00 0.00 0.00 0.00 36.73 11942 SE TIFFANY WAY 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 221 6.51 13.64 0.00 0.00 1.06 TIFW-011982-0000-02 02 09/27/2012 0.00 0.00 0.00 5.35 0.00 26.56 11982 SE TIFFANY WAY 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 222 15.33 13.77 0.00 0.00 1.06 TIFW-011991-0000-01 02 09/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 11991 SE TIFFANY WAY 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 223 8.83 11.11 0.00 0.00 1.06 TLOK-000013-0000-04 11 09/27/2012 0.00 0.00 0.00 2.33 0.00 23.33 13 TALL OAKS CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 224 0.00 13.77 0.00 0.00 1.06 TLOK-000062-0000-04 11 09/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 62 TALL OAKS CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 JOAN MELLUSI OWNER CYCLE 1 225 6.57 13.77 0.00 0.00 1.06 TLOK-000063-0000-03 11 09/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 63 TALL OAKS CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER CAPONE CYCLE 1 226 0.00 13.77 0.00 0.00 1.06 TLOK-000071-0000-06 11 09/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 71 TALL OAKS CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 227 6.57 13.77 0.00 0.00 1.06 TTCD-000011-0000-05 09 09/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 11 TURTLE CREEK DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 228 2.19 13.77 0.00 0.00 1.06 TTCD-000016-0000-04 09 09/27/2012 0.00 0.00 0.00 1.52 0.00 18.71 16 TURTLE CREEK DR 09/27/2012 0.00 0.17 0.00 0.00 0.00 21.28 1092700111 T. WILLIAM KIDDO CYCLE 1 229 4.38 13.77 0.00 0.00 1.06 TTCD-000059-0000-01 09 09/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 59 TURTLE CREEK DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 230 0.00 13.77 0.00 0.00 1.06 TTCD-000066-0000-03 09 09/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 66 TURTLE CREEK DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092650151 PAUL&JENNIFER HOOPER CYCLE 1 231 32.85 27.54 0.00 0.00 2.12 TTCD-000088-0000-05 09 09/27/2012 0.00 0.00 0.00 15.63 0.00 78.47 88 TURTLE CREEK DR 09/27/2012 0.00 0.33 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 232 10.95 13.77 0.00 0.00 1.06 TTCD-000149-0000-05 09 09/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 149 TURTLE CREEK DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 233 0.00 13.77 0.00 0.00 1.06 TTCD-000155-0000-03 09 09/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 155 TURTLE CREEK DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 234 4.38 13.77 0.00 0.00 1.06 TTCD-000190-0000-02 09 09/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 190 TURTLE CREEK DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/12 Time: 4:30pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091300139 JAMES A. LOUDEN CYCLE 1 235 4.38 13.77 0.00 0.00 1.06 TTSL-000036-0000-03 09 09/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 36 TORTOISE LN 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 236 0.00 13.77 0.00 0.00 1.06 US1N-000208-0006-03 03 09/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #6 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 237 6.57 27.54 0.00 0.00 2.12 US1N-000544-0000-11 03 09/27/2012 0.00 0.00 0.00 3.27 0.00 39.67 544 US HIGHWAY 1 NORTH 09/27/2012 0.00 0.17 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 238 37.29 13.77 0.00 0.00 1.06 US1N-000632-0000-05 03 09/27/2012 0.00 0.00 0.00 4.70 0.00 56.82 632 US HIGHWAY 1 NORTH 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 239 8.27 32.48 0.00 0.00 1.06 US1N-000756-0000-70 03 09/27/2012 0.00 0.00 0.00 3.98 0.00 45.79 756 US HIGHWAY 1 NORTH 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 240 0.00 13.77 0.00 0.00 1.06 US1N-00FIRE-FIRE-90 03 09/27/2012 0.00 0.00 94.41 9.84 0.00 119.08 US HIGHWAY 1 NORTH (FIRELINE) 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MCKEE CYCLE 1 241 15.33 13.77 0.00 0.00 1.06 US1N-018137-0000-04 02 09/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 18137 US HIGHWAY 1 NORTH 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 242 45.99 34.38 0.00 0.00 1.06 VLGC-017870-0000-01 03 09/27/2012 0.00 0.00 0.00 20.37 0.00 101.80 17870 SE VILLAGE CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 243 0.00 13.77 0.00 0.00 1.06 VLGC-018245-0000-01 03 09/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 18245 SE VILLAGE CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 244 54.75 34.38 0.00 0.00 1.06 VLGC-018445-0000-03 03 09/27/2012 0.00 0.00 0.00 22.56 0.00 112.75 18445 SE VILLAGE CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 245 44.63 13.77 0.00 0.00 1.06 VLGD-011882-0109-02 03 09/27/2012 0.00 0.00 0.00 14.87 0.00 74.33 11882 SE VILLAGE DR #109 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 246 21.78 27.38 0.00 0.00 2.12 VNSA-000354-0000-04 11 09/27/2012 0.00 0.00 0.00 4.66 0.00 56.20 354 VENUS AVE 09/27/2012 0.00 0.26 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 247 4.38 13.77 0.00 0.00 1.06 VNSA-000356-0000-04 11 09/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 356 VENUS AVE 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 248 10.95 13.77 0.00 0.00 1.06 VNSA-000364-0000-05 11 09/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 364 VENUS AVE 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160420246 MARGARET DEVANNEY CYCLE 1 249 300.00 0.00 0.00 0.00 0.00 WDLD-000061-0000-04 16 09/27/2012 0.00 0.00 0.00 0.00 0.00 300.00 61 WOODLAND DR 09/27/2012 0.00 0.00 0.00 0.00 0.00 -320.78 1050670144 ARTHUR RENN CYCLE 1 250 0.00 13.62 0.00 0.00 1.06 WICI-019213-0000-04 05 09/27/2012 0.00 0.00 0.00 3.71 0.00 18.39 19213 W INDIES CIR 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 251 8.91 13.62 0.00 0.00 1.06 WLKL-019858-0000-02 15 09/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 19858 WILKINSON LEAS RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2190210228 LORRAINE LEWIS OWNER CYCLE 1 252 147.54 0.00 0.00 0.00 0.00 WLML-011803-0000-12 19 09/27/2012 0.00 0.00 0.00 2.46 0.00 150.00 11803 SE WILLIAM LN 09/27/2012 0.00 0.00 0.00 0.00 0.00 -147.54 RECEIPT REPORT Date: 09/27/12 Time: 4:30pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140590124 JOHN SIMS CYCLE 1 253 10.95 13.77 0.00 0.00 1.06 WLWR-000004-0000-02 14 09/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 4 WILLOW RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 254 17.52 13.77 0.00 0.00 1.06 WLWR-000023-0000-01 14 09/27/2012 0.00 0.00 0.00 2.92 0.00 35.27 23 WILLOW RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 255 41.61 179.01 0.00 0.00 1.06 WLWR-000091-0000-01 14 09/27/2012 0.00 0.00 0.00 19.95 0.00 241.63 91 WILLOW RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 256 19.71 13.77 0.00 0.00 1.06 WNGO-000076-0000-05 16 09/27/2012 0.00 0.00 0.00 3.11 0.00 37.65 76 WINGO ST 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 257 15.63 13.77 0.00 0.00 1.06 WNGO-000238-0000-01 16 09/27/2012 0.00 0.00 0.00 2.72 0.00 33.18 238 WINGO ST 09/27/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1121400220 EDWARD LONG CYCLE 1 258 15.33 13.77 0.00 0.00 1.06 WPEL-010148-0000-02 12 09/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 10148 SE WHITE PELICAN WAY 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 259 4.58 9.60 0.00 0.00 1.06 WTRW-003320-0000-02 02 09/27/2012 0.00 0.00 0.00 5.35 0.00 20.59 3320 WATERWAY RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 260 10.95 13.77 0.00 0.00 1.06 WTRW-019200-0000-03 02 09/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 19200 WATERWAY RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020750121 MIKE WEILER CYCLE 1 261 108.92 13.77 0.00 0.00 1.06 WTRW-019201-0000-02 02 09/27/2012 0.00 0.00 0.00 30.94 0.00 154.69 19201 WATERWAY RD 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 262 10.95 13.77 0.00 0.00 1.06 YCTC-000063-0000-01 08 09/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 63 YACHT CLUB PL 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 263 10.95 13.77 0.00 0.00 1.06 YCTC-000104-0000-02 08 09/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 104 YACHT CLUB PL 09/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 263 Grand Total: 10,083.89 5,260.75 0.00 9.75 292.83 16.55 38.40 283.23 2,192.06 0.00 18,188.69 0.00 11.23 0.00 0.00 0.00 -1,671.20