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9/28/2012 (4)
RECEIPT REPORT Date: 09/28/12 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190340146 STEVEN O'NEILL OWNER CYCLE 1 1 21.90 13.77 0.00 0.00 1.06 ARND-019164-0000-04 19 09/28/2012 0.00 0.00 0.00 9.19 0.00 45.92 19164 SE ARNOLD DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIE MERLINO CYCLE 1 2 15.33 13.77 0.00 0.00 1.06 AZLC-000067-0000-03 14 09/28/2012 0.00 0.00 0.00 2.72 0.00 33.18 67 AZALEA CIR 09/28/2012 0.00 0.30 0.00 0.00 0.00 40.04 1121260149 SALLY ELSNER OWNER CYCLE 1 3 13.14 13.77 0.00 0.00 1.06 BANW-010409-0000-04 12 09/28/2012 0.00 0.00 0.00 7.00 0.00 34.97 10409 SE BANYAN WAY 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 4 711.68 110.04 0.00 0.00 1.06 BCHR-00PARK-0000-01 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 822.78 CORAL COVE PARK-JUPITER ISLAND 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 5 129.21 137.70 0.00 0.00 1.06 BCHS-001500-0000-01 01 09/28/2012 0.00 0.00 0.00 21.44 0.00 292.09 1500 S BEACH RD 09/28/2012 0.00 2.68 0.00 0.00 0.00 294.77 1014750116 BOARD OF COUNTY COMM CYCLE 1 6 0.00 110.04 0.00 0.00 1.06 BCHS-019430-ZERO-01 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 111.10 19430 S BEACH RD CORAL 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BCHS-019669-000C-03 01 09/28/2012 0.00 0.00 0.00 3.71 0.00 18.54 19669 S BEACH RD #C 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 8 13.14 13.77 0.00 0.00 1.06 BCHW-000101-0000-02 16 09/28/2012 0.00 0.00 0.00 2.52 0.00 30.49 101 BEECHWOOD TRL 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011650199 CHRISTIAN THOMAS CYCLE 1 9 93.95 13.77 0.00 0.00 1.06 BCNL-000139-0000-09 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 108.78 139 BEACON LN 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 10 8.76 13.77 0.00 0.00 1.06 BCNL-000142-0000-02 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 23.59 142 BEACON LN 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011210131 DEBORAH RICHARDSON OWNER CYCLE 1 11 4.38 13.77 0.00 0.00 1.06 BCNL-000166-0000-03 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 19.21 166 BEACON LN 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011590125 JOHN ZUCCARELLI CYCLE 1 12 74.88 13.77 0.00 0.00 1.06 BCNL-000236-0000-03 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 89.71 236 BEACON LN 09/28/2012 0.00 0.00 0.00 0.00 0.00 -0.89 1110130132 KATE VANVEEN OWNER CYCLE 1 13 13.14 27.54 0.00 0.00 2.12 BCNS-000363-0000-03 11 09/28/2012 0.00 0.00 0.00 3.86 0.00 47.10 363 BEACON ST 09/28/2012 0.00 0.44 0.00 0.00 0.00 25.72 1081650141 DANIEL AMERO CYCLE 1 14 4.38 13.77 0.00 0.00 1.06 BNKP-000020-0000-04 08 09/28/2012 0.00 0.00 0.00 1.73 0.00 20.94 20 BUNKER PL 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 15 2.19 13.77 0.00 0.00 1.06 BRDG-000707-0000-01 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 17.02 707 BRIDGE RD 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 16 2.19 13.77 0.00 0.00 1.06 BRKR-011900-0000-03 03 09/28/2012 0.00 0.00 0.00 4.26 0.00 21.28 11900 SE BIRKDALE RUN 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 17 2.19 13.77 0.00 0.00 1.06 BRKR-011971-0000-01 03 09/28/2012 0.00 0.00 0.00 4.26 0.00 21.28 11971 SE BIRKDALE RUN 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 18 1.78 10.37 0.00 0.00 1.06 BRKR-012128-0000-04 03 09/28/2012 0.00 0.00 0.00 4.26 0.00 17.47 12128 SE BIRKDALE RUN 09/28/2012 0.00 0.00 0.00 0.00 0.00 -0.13 RECEIPT REPORT Date: 09/28/12 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032410126 BEVERLY GARDNER CYCLE 1 19 10.95 13.77 0.00 0.00 1.06 BRKR-012151-0000-02 03 09/28/2012 0.00 0.00 0.00 6.45 0.00 32.23 12151 SE BIRKDALE RUN 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032900158 DAVID TOOLE CYCLE 1 20 81.69 12.99 0.00 0.00 1.06 BRKR-012212-0000-05 03 09/28/2012 0.00 0.00 0.00 4.26 0.00 100.00 12212 SE BIRKDALE RUN 09/28/2012 0.00 0.00 0.00 0.00 0.00 -79.62 1032800128 JOSEPH T. WILLETT CYCLE 1 21 0.00 13.77 0.00 0.00 1.06 BRKR-012272-0000-02 03 09/28/2012 0.00 0.00 0.00 3.71 0.00 18.54 12272 SE BIRKDALE RUN 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894831 DIANE TAYLOR CYCLE 1 22 6.58 13.79 0.00 0.00 1.06 BRYD-018948-0000-01 19 09/28/2012 0.00 0.00 0.00 5.35 0.00 27.00 18948 SE BRYANT DR 09/28/2012 0.00 0.22 0.00 0.00 0.00 26.72 1073850114 JOE NAMATH CYCLE 1 23 48.18 34.38 0.00 0.00 1.06 BYHB-000007-0000-12 07 09/28/2012 0.00 0.00 0.00 7.53 0.00 91.15 7 BAY HARBOR RD 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 24 140.75 33.89 0.00 0.00 1.06 BYHB-000025-0000-03 07 09/28/2012 0.00 0.00 0.00 16.04 0.00 191.74 25 BAY HARBOR RD 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 25 26.28 13.77 0.00 0.00 1.06 BYVC-000006-0000-02 07 09/28/2012 0.00 0.00 0.00 3.71 0.00 44.82 6 BAYVIEW CT 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 26 143.85 13.77 0.00 0.00 1.06 BYVT-000004-0000-06 07 09/28/2012 0.00 0.00 0.00 14.29 0.00 172.97 4 BAYVIEW TERR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 27 15.33 13.77 0.00 0.00 1.06 CBRC-019275-0000-02 05 09/28/2012 0.00 0.00 0.00 7.54 0.00 37.70 19275 CARIBBEAN CT 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 28 4.38 13.77 0.00 0.00 1.06 CCC -000003-0000-04 05 09/28/2012 0.00 0.00 0.00 1.73 0.00 20.94 3 COUNTRY CLUB CIR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053300187 JEANNE KNIGHT OWNER CYCLE 1 29 132.79 13.66 0.00 0.00 1.06 CCC -000008-0000-08 05 09/28/2012 0.00 0.00 0.00 13.39 0.00 160.90 8 COUNTRY CLUB CIR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER (RENTER) CYCLE 1 30 0.00 11.81 0.00 0.00 1.06 CCDS-019346-0000-07 05 09/28/2012 0.00 0.00 0.00 3.71 0.00 16.58 19346 SE COUNTRY CLUB DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 RYAN KAZO RENTER CYCLE 1 31 9.00 13.77 0.00 0.00 1.06 CHPC-000018-0000-03 19 09/28/2012 0.00 0.00 0.00 2.13 0.00 25.96 18 CHAPEL CIR 09/28/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2162080149 ERIC & KRISTAL CHILD CYCLE 1 32 33.29 17.71 0.00 0.00 2.12 CHST-000033-0000-04 16 09/28/2012 0.00 0.00 0.00 10.19 0.00 63.56 33 CHESTNUT TRL 09/28/2012 0.00 0.25 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 33 15.33 13.77 0.00 0.00 1.06 CINP-000069-0000-01 16 09/28/2012 0.00 0.00 0.00 2.72 0.00 32.88 69 CINNAMON PL 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 34 7.97 12.54 0.00 0.00 1.06 CLNY-000062-0000-01 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 21.57 62 COLONY RD 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 35 15.33 13.77 0.00 0.00 1.06 CLNY-000069-0000-02 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 30.16 69 COLONY RD 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 36 372.84 13.77 0.00 0.00 1.06 CLNY-000070-0000-07 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 387.67 70 COLONY RD 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/12 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200140117 TEQUESTA HOMES CYCLE 1 37 6.57 13.77 0.00 0.00 1.06 CLR -003818-0000-01 20 09/28/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD- LAUNDRY 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 38 4.38 13.77 0.00 0.00 1.06 CLR -003818-0000-02 20 09/28/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #LA5 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200100281 TEQUESTA HOMES CYCLE 1 39 0.00 13.77 0.00 0.00 1.06 CLR -003818-0101-19 20 09/28/2012 0.00 0.00 0.00 3.71 0.00 18.54 3818 COUNTY LINE RD #101 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 40 4.38 13.77 0.00 0.00 1.06 CLR -003818-0119-06 20 09/28/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #119 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200500125 TEQUESTA HOMES CYCLE 1 41 0.00 13.77 0.00 0.00 1.06 CLR -003818-0136-02 20 09/28/2012 0.00 0.00 0.00 3.71 0.00 18.54 3818 COUNTY LINE RD #136 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 42 10.95 13.77 0.00 0.00 1.06 CLR -003818-0141-07 20 09/28/2012 0.00 0.00 0.00 6.45 0.00 32.23 3818 COUNTY LINE RD #141 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 43 15.19 13.65 0.00 0.00 1.06 CLR -003818-0147-04 20 09/28/2012 0.00 0.00 0.00 7.54 0.00 37.44 3818 COUNTY LINE RD #147 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 44 10.95 13.77 0.00 0.00 1.06 CLR -003818-0LA4-01 20 09/28/2012 0.00 0.00 0.00 6.45 0.00 32.23 3818 COUNTY LINE RD #LA4 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 CLR -003818-0LA6-01 20 09/28/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #LA6 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 46 2.19 13.77 0.00 0.00 1.06 CLR -003818-0LA8-01 20 09/28/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #LA8 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 47 2.19 13.77 0.00 0.00 1.06 CLR -003818-0LA9-01 20 09/28/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #LA9 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 48 6.57 13.77 0.00 0.00 1.06 CLR -003818-LA10-01 20 09/28/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #LA10 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 49 4.38 13.77 0.00 0.00 1.06 CLR -003818-LA11-01 20 09/28/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #LA11 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200990251 DWIGHT DOWLER (RENTER) CYCLE 1 50 17.52 13.77 0.00 0.00 1.06 CLR -003900-007C-15 20 09/28/2012 0.00 0.00 0.00 8.09 0.00 40.77 3900 COUNTY LINE RD #7C 09/28/2012 0.00 0.33 0.00 0.00 0.00 43.18 2201210216 ELLEN SHERRY OWNER CYCLE 1 51 15.63 13.77 0.00 0.00 1.06 CLR -003900-010A-11 20 09/28/2012 0.00 0.00 0.00 7.54 0.00 38.00 3900 COUNTY LINE RD #10A 09/28/2012 0.00 0.00 0.00 0.00 0.00 -0.30 2201240129 DWIGHT COORDS CYCLE 1 52 1.50 1.35 0.00 0.00 1.06 CLR -003900-011B-02 20 09/28/2012 0.00 0.00 0.00 7.54 0.00 11.45 3900 COUNTY LINE RD #11B 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200870142 ACHILLE PALLESCHI CYCLE 1 53 0.00 13.77 0.00 0.00 1.06 CLR -003900-024B-01 20 09/28/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #24B 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 54 33.62 13.77 0.00 0.00 1.06 CLTD-004368-0000-01 15 09/28/2012 0.00 0.00 0.00 12.12 0.00 60.57 4368 COLLETTE DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/12 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780575 MICHELE MARCUS CYCLE 1 55 6.57 13.77 0.00 0.00 1.06 CNCB-017521-0001-07 02 09/28/2012 0.00 0.00 0.00 5.35 0.00 26.75 17521 SE CONCH BAR RD 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781125 ALFRED ELDREDGE CYCLE 1 56 2.56 34.38 0.00 0.00 1.06 CNCB-017545-0000-02 02 09/28/2012 0.00 0.00 0.00 9.42 0.00 47.42 17545 SE CONCH BAR RD 09/28/2012 0.00 0.00 0.00 0.00 0.00 -0.37 1110300177 VINCE TESTA OWNER CYCLE 1 57 60.67 27.54 0.00 0.00 2.12 CRCH-000363-0000-07 11 09/28/2012 0.00 0.00 0.00 8.14 0.00 99.03 363 CHURCH RD 09/28/2012 0.00 0.56 0.00 0.00 0.00 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 58 2.19 13.77 0.00 0.00 1.06 CRVP-011999-0000-03 03 09/28/2012 0.00 0.00 0.00 4.26 0.00 21.28 11999 SE CRESTVIEW PL 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 59 0.00 13.77 0.00 0.00 1.06 CVPL-000233-SNOW-04 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 14.83 233 COVE PL 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 60 33.62 13.77 0.00 0.00 1.06 CVPT-009294-0000-01 07 09/28/2012 0.00 0.00 0.00 12.12 0.00 60.57 9294 SE COVE POINT ST 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 61 4.38 13.77 0.00 0.00 1.06 CVRD-003231-0000-01 02 09/28/2012 0.00 0.00 0.00 4.81 0.00 24.02 3231 COVE RD 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 62 21.90 13.77 0.00 0.00 1.06 CVRD-003280-0000-04 02 09/28/2012 0.00 0.00 0.00 9.19 0.00 46.29 3280 COVE RD 09/28/2012 0.00 0.37 0.00 0.00 0.00 51.39 1111310112 BURG RENTALS %NORMAN BURG CYCLE 1 63 15.33 34.38 0.00 0.00 1.06 CYPD-000354-0000-01 11 09/28/2012 0.00 0.00 0.00 4.57 0.00 55.34 354 CYPRESS DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140890178 DOLY DONELON CYCLE 1 64 8.76 27.54 0.00 0.00 1.78 CYPN-000408-0006-09 14 09/28/2012 0.00 0.00 0.00 1.73 0.00 40.00 408 N CYPRESS DR #6 09/28/2012 0.00 0.19 0.00 0.00 0.00 2.07 2141750229 REBECCHA BEASLEY CYCLE 1 65 9.16 27.08 0.00 0.00 2.12 CYPN-000415-008E-12 14 09/28/2012 0.00 0.00 0.00 3.46 0.00 42.00 415 N CYPRESS DR #8E 09/28/2012 0.00 0.18 0.00 0.00 0.00 -0.54 2141040147 KEVIN HARKENS-RENTER CYCLE 1 66 8.76 13.77 0.00 0.00 1.06 CYPN-000416-000C-03 14 09/28/2012 0.00 0.00 0.00 2.13 0.00 25.96 416 N CYPRESS DR #C 09/28/2012 0.00 0.24 0.00 0.00 0.00 25.72 2141710210 JESSICA ANDERSON (RENTER) CYCLE 1 67 6.47 13.57 0.00 0.00 1.06 CYPN-000417-012E-11 14 09/28/2012 0.00 0.00 0.00 1.93 0.00 23.03 417 N CYPRESS DR #12E 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 68 6.57 13.77 0.00 0.00 1.06 CYPN-000422-000A-08 14 09/28/2012 0.00 0.00 0.00 1.93 0.00 23.33 422 N CYPRESS DR #A 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 69 10.95 13.77 0.00 0.00 1.06 CYPN-000426-000D-17 14 09/28/2012 0.00 0.00 0.00 2.33 0.00 28.11 426 N CYPRESS DR #D 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 70 113.91 13.77 0.00 0.00 1.06 CYPN-000501-0000-03 14 09/28/2012 0.00 0.00 0.00 11.59 0.00 140.33 501 N CYPRESS DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 71 88.54 27.54 0.00 0.00 2.12 CYPN-000536-0000-09 14 09/28/2012 0.00 0.00 0.00 10.63 0.00 129.82 536 N CYPRESS DR 09/28/2012 0.00 0.99 0.00 0.00 0.00 -0.19 2144001629 GEORGE WILSON CYCLE 1 72 26.28 13.77 0.00 0.00 1.06 CYPN-000579-0000-02 14 09/28/2012 0.00 0.00 0.00 3.71 0.00 44.82 579 N CYPRESS DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/12 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001520 MARC MILMAN CYCLE 1 73 6.57 13.77 0.00 0.00 1.06 CYPN-000585-0000-02 14 09/28/2012 0.00 0.00 0.00 1.93 0.00 23.33 585 N CYPRESS DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 74 32.24 25.34 0.00 0.00 2.12 DANL-019175-0000-01 17 09/28/2012 0.00 0.00 0.00 16.18 0.00 76.16 19175 SE DANIEL LN 09/28/2012 0.00 0.28 0.00 0.00 0.00 0.00 1100580143 MICHAEL&TERESA RYNARD CYCLE 1 75 158.69 28.17 0.00 0.00 3.18 DVRN-000510-0000-04 10 09/28/2012 0.00 0.00 0.00 9.54 0.00 200.00 510 N DOVER RD 09/28/2012 0.00 0.42 0.00 0.00 0.00 -114.08 1100350134 CELIA SERANI OWNER CYCLE 1 76 21.90 13.77 0.00 0.00 1.06 DVRN-000566-0000-03 10 09/28/2012 0.00 0.00 0.00 3.31 0.00 40.04 566 N DOVER RD 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 77 0.00 13.77 0.00 0.00 1.06 DVRN-000586-0000-01 10 09/28/2012 0.00 0.00 0.00 1.34 0.00 16.17 586 N DOVER RD 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 78 87.72 34.38 0.00 0.00 1.06 FEDH-017727-NEWM-09 02 09/28/2012 0.00 0.00 0.00 30.80 0.00 153.96 17727 FEDERAL HWY #1 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 79 88.96 13.77 0.00 0.00 1.06 FEDH-017949-0001-05 02 09/28/2012 0.00 0.00 0.00 25.95 0.00 129.74 17949 SE FEDERAL HWY #1 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 80 2.16 13.56 0.00 0.00 1.06 FEDH-018217-0000-01 02 09/28/2012 0.00 0.00 0.00 4.26 0.00 21.04 18217 SE FEDERAL HWY 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033460117 JOYCE GRYBOSKI CYCLE 1 81 96.34 0.00 0.00 0.00 0.00 FRLC-018567-0000-01 03 09/28/2012 0.00 0.00 0.00 3.66 0.00 100.00 18567 SE FERLAND CT 09/28/2012 0.00 0.00 0.00 0.00 0.00 -96.34 1033420119 JOAN M TAYLOR CYCLE 1 82 13.39 13.73 0.00 0.00 1.06 FRLC-018587-0000-01 03 09/28/2012 0.00 0.00 0.00 7.00 0.00 35.18 18587 SE FERLAND CT 09/28/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1110480161 MELANIE LOTT (RENTER) CYCLE 1 83 17.52 27.54 0.00 0.00 2.12 FRNK-000355-0000-06 11 09/28/2012 0.00 0.00 0.00 4.26 0.00 51.68 355 FRANKLIN RD 09/28/2012 0.00 0.24 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 84 50.37 27.54 0.00 0.00 2.12 FRNK-000376-0000-03 11 09/28/2012 0.00 0.00 0.00 7.22 0.00 88.05 376 FRANKLIN RD 09/28/2012 0.00 0.80 0.00 0.00 0.00 42.43 1080410125 RENA GOODE CYCLE 1 85 21.90 13.77 0.00 0.00 1.06 FRVE-000066-0000-02 08 09/28/2012 0.00 0.00 0.00 3.31 0.00 40.41 66 FAIRVIEW EAST 09/28/2012 0.00 0.37 0.00 0.00 0.00 37.65 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 86 6.57 13.77 0.00 0.00 1.06 FRVE-000069-0000-02 08 09/28/2012 0.00 0.00 0.00 1.93 0.00 23.33 69 FAIRVIEW EAST 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 87 29.95 13.77 0.00 0.00 1.06 FRVE-000090-0000-03 08 09/28/2012 0.00 0.00 0.00 4.04 0.00 48.82 90 FAIRVIEW EAST 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 88 10.95 13.77 0.00 0.00 1.06 FRVE-000105-0000-02 08 09/28/2012 0.00 0.00 0.00 2.33 0.00 28.11 105 FAIRVIEW EAST 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086600117 PETER CARTMELL CYCLE 1 89 37.29 13.77 0.00 0.00 1.06 FRVE-000144-0000-01 08 09/28/2012 0.00 0.00 0.00 4.70 0.00 56.82 144 FAIRVIEW EAST 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 90 15.33 13.77 0.00 0.00 1.06 FWYE-000215-0000-01 06 09/28/2012 0.00 0.00 0.00 2.72 0.00 32.88 215 FAIRWAY EAST 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/12 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065500135 BILL SWAIN CYCLE 1 91 28.33 27.42 0.00 0.00 2.12 FWYE-000216-0000-03 06 09/28/2012 0.00 0.00 0.00 5.24 0.00 63.41 216 FAIRWAY EAST 09/28/2012 0.00 0.30 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 92 13.14 13.77 0.00 0.00 1.06 FWYN-000358-0000-02 06 09/28/2012 0.00 0.00 0.00 2.52 0.00 30.49 358 FAIRWAY NORTH 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 93 17.52 13.77 0.00 0.00 1.06 FWYN-000372-0000-02 06 09/28/2012 0.00 0.00 0.00 2.92 0.00 35.27 372 FAIRWAY NORTH 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064500128 JOHN QUIGLEY CYCLE 1 94 257.64 13.77 0.00 0.00 1.06 FWYW-000237-0000-02 06 09/28/2012 0.00 0.00 0.00 24.53 0.00 299.73 237 FAIRWAY WEST 09/28/2012 0.00 2.73 0.00 0.00 0.00 92.82 1064350132 T. HANNAH CYCLE 1 95 19.71 13.77 0.00 0.00 1.06 FWYW-000238-0000-03 06 09/28/2012 0.00 0.00 0.00 3.11 0.00 37.65 238 FAIRWAY WEST 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 96 51.97 13.77 0.00 0.00 1.06 GLFC-000211-0000-01 07 09/28/2012 0.00 0.00 0.00 6.02 0.00 72.82 211 GOLF CLUB CIR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 97 20.43 31.21 0.00 0.00 3.18 GLFC-000235-0000-03 07 09/28/2012 0.00 0.00 0.00 6.59 0.00 61.75 235 GOLF CLUB CIR 09/28/2012 0.00 0.34 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 98 19.71 13.77 0.00 0.00 1.06 GLFD-000086-0000-03 08 09/28/2012 0.00 0.00 0.00 3.11 0.00 37.65 86 GOLFVIEW DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 99 21.90 13.77 0.00 0.00 1.06 GLFD-000131-0000-01 08 09/28/2012 0.00 0.00 0.00 3.31 0.00 40.04 131 GOLFVIEW DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 100 31.27 11.55 0.00 0.00 0.00 GLFD-000222-0000-04 08 09/28/2012 0.00 0.00 0.00 0.00 0.00 42.82 222 GOLFVIEW DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 14.00 1081490131 MARY E BOLTON CYCLE 1 101 33.32 0.00 0.00 0.00 0.00 GLFD-000230-0000-03 08 09/28/2012 0.00 0.00 0.00 0.00 0.00 33.32 230 GOLFVIEW DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 -66.64 1050960134 WAYNE PLAYER CYCLE 1 102 8.18 12.50 0.00 0.00 1.06 GLFS-000144-0000-03 05 09/28/2012 0.00 0.00 0.00 2.13 0.00 23.87 144 GULFSTREAM DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2197860126 MURIEL S. GONTHIER CYCLE 1 103 6.57 13.77 0.00 0.00 1.06 GRDD-019772-0000-02 19 09/28/2012 0.00 0.00 0.00 5.35 0.00 26.75 19772 GARDENIA DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 104 59.31 13.77 0.00 0.00 1.06 GRTL-013033-0000-04 13 09/28/2012 0.00 0.00 0.00 18.54 0.00 92.68 13033 SE GREEN TURTLE WAY 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021642141 SAMANTHA ROTNE CYCLE 1 105 87.50 18.05 0.00 0.00 2.12 HARN-003486-0000-04 02 09/28/2012 0.00 0.00 0.00 42.92 0.00 150.89 3486 HARBOR RD NORTH 09/28/2012 0.00 0.30 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 106 103.93 13.77 0.00 0.00 1.06 HEML-000010-0000-02 16 09/28/2012 0.00 0.00 0.00 10.69 0.00 129.45 10 HEMLOCK LANE 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 107 29.15 13.40 0.00 0.00 0.00 HICK-000079-0000-04 16 09/28/2012 0.00 0.00 0.00 0.00 0.00 43.00 79 HICKORY HILL RD 09/28/2012 0.00 0.45 0.00 0.00 0.00 51.09 1130180148 SHEILA BELL CYCLE 1 108 13.14 27.54 0.00 0.00 2.12 HITC-000006-0000-04 13 09/28/2012 0.00 0.00 0.00 10.70 0.00 53.72 6 SE HITCHINGPOST CIR 09/28/2012 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/12 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090935 PETER BARSKI CYCLE 1 109 130.21 27.54 0.00 0.00 2.12 HKTR-010909-0000-02 17 09/28/2012 0.00 0.00 0.00 39.97 0.00 200.25 10909 SE HARKEN TER 09/28/2012 0.00 0.41 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 110 15.33 13.77 0.00 0.00 1.06 HOME-019008-0000-01 19 09/28/2012 0.00 0.00 0.00 7.54 0.00 38.00 19008 SE HOMEWOOD AVE 09/28/2012 0.00 0.30 0.00 0.00 0.00 43.18 2191220129 BRIAN PAYNE CYCLE 1 111 32.85 27.54 0.00 0.00 2.12 HOME-019165-0000-02 19 09/28/2012 0.00 0.00 0.00 15.63 0.00 78.47 19165 SE HOMEWOOD AVE 09/28/2012 0.00 0.33 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 112 17.52 13.77 0.00 0.00 1.06 HRDR-018000-0000-01 12 09/28/2012 0.00 0.00 0.00 8.09 0.00 40.44 18000 SE HERITAGE DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN (RENTER) CYCLE 1 113 10.95 13.77 0.00 0.00 1.06 HRDR-018025-0000-04 12 09/28/2012 0.00 0.00 0.00 6.45 0.00 32.23 18025 SE HERITAGE DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130733 CHARLES CRAY CYCLE 1 114 10.95 13.77 0.00 0.00 1.06 HRDR-018204-0000-03 12 09/28/2012 0.00 0.00 0.00 6.45 0.00 32.23 18204 SE HERITAGE DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320331 AMY QUIGLEY OWNER CYCLE 1 115 6.57 13.77 0.00 0.00 1.06 HRDR-018492-0000-04 12 09/28/2012 0.00 0.00 0.00 5.35 0.00 26.75 18492 SE HERITAGE DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121690129 JAMES THIBEADEAU-RENTER CYCLE 1 116 40.96 13.77 0.00 0.00 1.06 HRDR-018529-0000-02 12 09/28/2012 0.00 0.00 0.00 13.95 0.00 70.30 18529 SE HERITAGE DR 09/28/2012 0.00 0.56 0.00 0.00 0.00 65.15 1021793010 SALVATORE ARENA CYCLE 1 117 8.76 13.77 0.00 0.00 1.06 INDI-017481-0000-01 02 09/28/2012 0.00 0.00 0.00 5.90 0.00 29.49 17481 SE INDIAN HILLS DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 118 15.33 27.54 0.00 0.00 2.12 INDL-019334-0000-02 05 09/28/2012 0.00 0.00 0.00 11.25 0.00 56.70 19334 W INDIES LN 09/28/2012 0.00 0.46 0.00 0.00 0.00 29.49 1070830821 LOUISE B FLAHERTY CYCLE 1 119 161.64 13.77 0.00 0.00 1.06 LAND-009786-0000-02 07 09/28/2012 0.00 0.00 0.00 44.12 0.00 220.59 9786 SE LANDING PL 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 120 6.57 13.77 0.00 0.00 1.06 LAND-009825-0000-02 07 09/28/2012 0.00 0.00 0.00 5.35 0.00 26.75 9825 SE LANDING PL 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 121 51.97 13.77 0.00 0.00 1.06 LBKT-010364-0000-03 13 09/28/2012 0.00 0.00 0.00 16.70 0.00 83.50 10364 SE LEATHERBACK TER 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 122 26.28 13.77 0.00 0.00 1.06 LBKT-010387-0000-02 13 09/28/2012 0.00 0.00 0.00 10.28 0.00 51.39 10387 SE LEATHERBACK TER 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE OWNER CYCLE 1 123 3.17 13.77 0.00 0.00 1.06 LIGH-000025-0000-04 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 18.00 25 LIGHTHOUSE DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 -0.98 1010710140 LUCIA MODA CYCLE 1 124 29.95 13.77 0.00 0.00 1.06 LIGH-000083-0000-04 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 44.78 83 LIGHTHOUSE DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011050114 HARRIETT BATES CYCLE 1 125 2.19 34.38 0.00 0.00 1.06 LIGH-000102-0000-01 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 37.63 102 LIGHTHOUSE DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 126 15.33 13.77 0.00 0.00 1.06 LIGH-000106-0000-01 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 30.16 106 LIGHTHOUSE DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/12 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650431 MARY JO MAIER CYCLE 1 127 0.00 13.77 0.00 0.00 1.06 LIVE-000007-0000-03 11 09/28/2012 0.00 0.00 0.00 1.34 0.00 16.17 7 LIVE OAK CIR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 128 17.52 27.54 0.00 0.00 2.12 LIVE-000067-0000-06 11 09/28/2012 0.00 0.00 0.00 4.26 0.00 51.70 67 LIVE OAK CIR 09/28/2012 0.00 0.26 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 129 17.52 13.77 0.00 0.00 1.06 LKDR-018651-0000-03 17 09/28/2012 0.00 0.00 0.00 8.09 0.00 40.44 18651 SE LAKESIDE DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 130 21.90 27.54 0.00 0.00 2.12 LOCR-000031-0000-07 11 09/28/2012 0.00 0.00 0.00 4.65 0.00 56.73 31 LAUREL OAKS CIR 09/28/2012 0.00 0.52 0.00 0.00 0.00 30.49 1111180751 DAG J. DORPH OWNER CYCLE 1 131 0.00 13.77 0.00 0.00 1.06 LOCR-000064-0000-05 11 09/28/2012 0.00 0.00 0.00 1.34 0.00 16.17 64 LAUREL OAKS CIR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161030226 MARIAN EKROSS CYCLE 1 132 51.97 13.77 0.00 0.00 1.06 MARK-004185-0000-10 16 09/28/2012 0.00 0.00 0.00 16.70 0.00 83.50 4185 MARK ST 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190610165 MIKE EGAN-RENTER CYCLE 1 133 16.79 29.38 0.00 0.00 2.12 MAYO-019005-0000-06 19 09/28/2012 0.00 0.00 0.00 11.25 0.00 60.00 19005 SE MAYO DR 09/28/2012 0.00 0.46 0.00 0.00 0.00 28.93 2190660141 NICHOLAS HREBIEN CYCLE 1 134 0.00 13.77 0.00 0.00 1.06 MAYO-019086-0000-04 19 09/28/2012 0.00 0.00 0.00 3.71 0.00 18.54 19086 SE MAYO DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 135 6.57 13.77 0.00 0.00 1.06 MAYO-019195-0000-03 19 09/28/2012 0.00 0.00 0.00 5.35 0.00 26.75 19195 SE MAYO DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160940139 OFFSHORE CONNECTION MARINE CYCLE 1 136 4.38 41.31 0.00 0.00 3.18 MONA-019900-0105-03 16 09/28/2012 0.00 0.00 0.00 12.23 0.00 61.44 19900 MONA RD #105 09/28/2012 0.00 0.34 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 137 24.09 13.77 0.00 0.00 1.06 OCEA-000008-0000-02 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 38.92 8 OCEAN DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 138 180.84 13.77 0.00 0.00 1.06 OCEA-000010-0000-06 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 195.67 10 OCEAN DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010340128 MICHAEL JACOBS CYCLE 1 139 537.95 57.64 0.00 0.00 2.12 OCEA-000016-0000-02 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 600.00 16 OCEAN DR 09/28/2012 0.00 2.29 0.00 0.00 0.00 -70.06 1010400112 ELBERT BROWN CYCLE 1 140 40.96 13.77 0.00 0.00 1.06 OCEA-000019-0000-01 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 55.79 19 OCEAN DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA OWNER CYCLE 1 141 109.74 34.38 0.00 0.00 1.06 OCEA-000022-0000-02 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 145.18 22 OCEAN DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 142 56.94 34.38 0.00 0.00 1.06 OCEA-000044-0000-01 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 92.38 44 OCEAN DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 143 124.42 34.38 0.00 0.00 1.06 ODXH-000461-0000-01 03 09/28/2012 0.00 0.00 0.00 0.00 0.00 159.86 461 OLD DIXIE HWY 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101270148 AMBER VISCONTI (RENTER) CYCLE 1 144 8.67 13.62 0.00 0.00 1.06 OKAV-000358-0000-04 10 09/28/2012 0.00 0.00 0.00 2.13 0.00 25.72 358 OAK AVE 09/28/2012 0.00 0.24 0.00 0.00 0.00 37.65 RECEIPT REPORT Date: 09/28/12 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620638 JAMES HINTON CYCLE 1 145 6.57 13.77 0.00 0.00 1.06 OKLD-000012-0000-03 11 09/28/2012 0.00 0.00 0.00 1.93 0.00 23.33 12 OAKLAND CT 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 146 6.57 13.77 0.00 0.00 1.06 OKTT-009947-0000-06 12 09/28/2012 0.00 0.00 0.00 5.35 0.00 26.75 9947 OAK TREE TER 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 147 24.09 13.77 0.00 0.00 1.06 PALM-003391-0000-02 02 09/28/2012 0.00 0.00 0.00 9.73 0.00 48.65 3391 PALM CT 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 148 6.57 13.77 0.00 0.00 1.06 PAWY-000009-0000-01 08 09/28/2012 0.00 0.00 0.00 1.93 0.00 23.33 9 PALMETTO WAY 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 149 13.14 13.77 0.00 0.00 1.06 PEBB-003345-0000-08 02 09/28/2012 0.00 0.00 0.00 7.00 0.00 34.97 3345 PEBBLE PL 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 HELEN PETROSINO CYCLE 1 150 0.00 13.77 0.00 0.00 1.06 PHTE-000008-0000-01 16 09/28/2012 0.00 0.00 0.00 1.34 0.00 16.17 8 PINEHILL E TRL 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 151 15.33 13.77 0.00 0.00 1.06 PHTW-000021-0000-04 16 09/28/2012 0.00 0.00 0.00 2.72 0.00 33.18 21 PINEHILL W TRL 09/28/2012 0.00 0.30 0.00 0.00 0.00 30.49 2162150133 JUAN J. SERRA CYCLE 1 152 26.90 13.33 0.00 0.00 1.06 PHTW-000045-0000-03 16 09/28/2012 0.00 0.00 0.00 3.71 0.00 45.00 45 PINEHILL W TRL 09/28/2012 0.00 0.00 0.00 0.00 0.00 -1.47 2162310157 JOHN TIMPA CYCLE 1 153 49.72 0.00 0.00 0.00 0.00 PHTW-000073-0000-05 16 09/28/2012 0.00 0.00 0.00 0.00 0.00 49.72 73 PINEHILL W TRL 09/28/2012 0.00 0.00 0.00 0.00 0.00 -49.72 1011940192 TAMLYN WILLARD (RENTER) CYCLE 1 154 39.63 27.37 0.00 0.00 2.12 PIRA-000220-0000-10 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 69.42 220 PIRATES PL 09/28/2012 0.00 0.30 0.00 0.00 0.00 -0.39 1031860117 R PAUL FIORITA CYCLE 1 155 37.26 27.54 0.00 0.00 2.12 PNLN-018740-0000-01 03 09/28/2012 0.00 0.00 0.00 7.93 0.00 75.00 18740 SE PINENEEDLE LN 09/28/2012 0.00 0.15 0.00 0.00 0.00 -37.26 1031880111 FREDRICK WINSECK CYCLE 1 156 15.33 13.77 0.00 0.00 1.06 PNLN-018750-0000-01 03 09/28/2012 0.00 0.00 0.00 7.54 0.00 37.70 18750 SE PINENEEDLE LN 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 157 0.00 13.77 0.00 0.00 1.06 PNLN-018810-0000-01 03 09/28/2012 0.00 0.00 0.00 3.71 0.00 18.54 18810 SE PINENEEDLE LN 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 158 13.14 13.77 0.00 0.00 1.06 PNTC-000004-0000-01 14 09/28/2012 0.00 0.00 0.00 2.52 0.00 30.49 4 PINETREE CIR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 159 26.28 13.77 0.00 0.00 1.06 PNTP-000047-0000-02 08 09/28/2012 0.00 0.00 0.00 3.71 0.00 45.23 47 PINETREE PL 09/28/2012 0.00 0.41 0.00 0.00 0.00 60.82 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 160 40.96 13.77 0.00 0.00 1.06 POP -000050-0000-02 16 09/28/2012 0.00 0.00 0.00 0.00 0.00 55.79 50 POPLAR RD 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 161 0.00 13.77 0.00 0.00 1.06 PWKT-012071-0000-01 03 09/28/2012 0.00 0.00 0.00 3.71 0.00 18.54 12071 SE PRESTWICK TER 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033760114 FRANCIS BARRON CYCLE 1 162 0.00 13.77 0.00 0.00 1.06 PWKT-012112-0000-01 03 09/28/2012 0.00 0.00 0.00 3.71 0.00 18.54 12112 SE PRESTWICK TER 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/12 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540247 EDWARD BRYLAWSKI CYCLE 1 163 2.19 34.38 0.00 0.00 1.06 RDVD-018149-0000-04 17 09/28/2012 0.00 0.00 0.00 9.42 0.00 47.05 18149 SE RIDGEVIEW DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 164 10.95 13.77 0.00 0.00 1.06 RDVD-018170-0000-04 17 09/28/2012 0.00 0.00 0.00 6.45 0.00 32.23 18170 SE RIDGEVIEW DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 165 4.38 13.77 0.00 0.00 1.06 RDVD-018209-0000-02 17 09/28/2012 0.00 0.00 0.00 4.81 0.00 24.02 18209 SE RIDGEVIEW DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 166 242.61 28.47 0.00 0.00 1.06 RIOV-000011-0000-02 07 09/28/2012 0.00 0.00 0.00 77.86 0.00 350.00 11 RIO VISTA DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 4.24 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 167 98.94 13.77 0.00 0.00 1.06 RIOV-018778-0000-02 07 09/28/2012 0.00 0.00 0.00 28.45 0.00 142.22 18778 RIO VISTA DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 168 23.69 13.54 0.00 0.00 1.06 RSDN-019257-0000-05 15 09/28/2012 0.00 0.00 0.00 3.51 0.00 41.80 19257 N RIVERSIDE DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 169 10.95 34.38 0.00 0.00 1.06 RSDN-019713-0000-01 15 09/28/2012 0.00 0.00 0.00 11.61 0.00 58.00 19713 N RIVERSIDE DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 170 0.00 13.77 0.00 0.00 1.06 RSDN-019745-0000-02 15 09/28/2012 0.00 0.00 0.00 0.00 0.00 14.83 19745 N RIVERSIDE DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150440127 LURBYN ST. VAN CYCLE 1 171 55.64 13.77 0.00 0.00 1.06 RSDN-019820-0000-02 15 09/28/2012 0.00 0.00 0.00 17.62 0.00 88.80 19820 N RIVERSIDE DR 09/28/2012 0.00 0.71 0.00 0.00 0.00 101.85 2181940473 BRENDA CALCAVECCHIA CYCLE 1 172 113.41 34.38 0.00 0.00 1.06 RSDW-000354-0000-07 10 09/28/2012 0.00 0.00 0.00 13.40 0.00 162.25 354 W RIVERSIDE DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AZZARIO CYCLE 1 173 8.76 13.77 0.00 0.00 1.06 RSDW-000367-0000-05 10 09/28/2012 0.00 0.00 0.00 2.13 0.00 25.72 367 W RIVERSIDE DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 174 27.37 13.77 0.00 0.00 1.06 RTWS-010149-0000-09 12 09/28/2012 0.00 0.00 0.00 6.45 0.00 48.65 10149 SE ROYAL TERN WAY 09/28/2012 0.00 0.00 0.00 0.00 0.00 -16.42 1121430166 DON TELMAN OWNER CYCLE 1 175 0.00 13.77 0.00 0.00 1.06 RTWS-010197-0000-02 12 09/28/2012 0.00 0.00 0.00 3.71 0.00 18.54 10197 SE ROYAL TERN WAY 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 176 15.33 13.77 0.00 0.00 1.06 RVCR-010415-0000-08 17 09/28/2012 0.00 0.00 0.00 7.54 0.00 37.70 10415 SE RIDGEVIEW CIR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 177 0.00 13.77 0.00 0.00 1.06 RVRD-000056-0000-01 06 09/28/2012 0.00 0.00 0.00 1.34 0.00 16.17 56 RIVER DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 178 33.62 13.77 0.00 0.00 1.06 RVRD-000103-0000-02 06 09/28/2012 0.00 0.00 0.00 4.37 0.00 52.82 103 RIVER DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 179 62.98 13.77 0.00 0.00 1.06 RVRR-018709-0000-01 17 09/28/2012 0.00 0.00 0.00 19.46 0.00 97.27 18709 SE RIVER RIDGE RD 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 180 19.55 13.65 0.00 0.00 1.06 RVRT-009296-0000-02 12 09/28/2012 0.00 0.00 0.00 8.64 0.00 42.90 9296 SE RIVER TER 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/12 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680979 JOHN ELETTO RENTER CYCLE 1 181 0.15 13.77 0.00 0.00 1.06 SCRM-019946-0000-07 02 09/28/2012 0.00 0.00 0.00 3.71 0.00 18.69 19946 SCRIMSHAW WAY 09/28/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1021681832 MICHAEL FERRARA CYCLE 1 182 6.57 13.77 0.00 0.00 1.06 SCRM-019980-0000-03 02 09/28/2012 0.00 0.00 0.00 5.35 0.00 26.75 19980 SCRIMSHAW WAY 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 183 0.00 34.03 0.00 0.00 1.06 SDLB-000009-0000-04 13 09/28/2012 0.00 0.00 0.00 8.87 0.00 43.96 9 SADDLEBACK RD 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130490128 ALLAN FRITZ (RENTER) CYCLE 1 184 19.71 13.77 0.00 0.00 1.06 SDLB-000016-0000-02 13 09/28/2012 0.00 0.00 0.00 8.64 0.00 43.53 16 SADDLEBACK RD 09/28/2012 0.00 0.35 0.00 0.00 0.00 43.18 1101060123 LYNN EMMONS CYCLE 1 185 4.38 13.77 0.00 0.00 1.06 SEBR-000365-0000-02 10 09/28/2012 0.00 0.00 0.00 1.73 0.00 20.94 365 SEABROOK RD 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 186 4.38 13.77 0.00 0.00 1.06 SEBR-019961-0000-01 16 09/28/2012 0.00 0.00 0.00 4.81 0.00 24.02 19961 SEABROOK RD 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140743 KEITH E. TIESTE OWNER CYCLE 1 187 29.97 13.77 0.00 0.00 1.06 SEGR-018573-0000-04 12 09/28/2012 0.00 0.00 0.00 11.20 0.00 56.00 18573 SE SEAGRAPE LN 09/28/2012 0.00 0.00 0.00 0.00 0.00 -0.02 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 188 15.33 13.77 0.00 0.00 1.06 SETT-019173-0000-03 13 09/28/2012 0.00 0.00 0.00 7.54 0.00 37.70 19173 SEA TURTLE CT 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 189 10.11 5.30 0.00 0.00 1.06 SGTD-019035-0000-02 19 09/28/2012 0.00 0.00 0.00 10.28 0.00 26.91 19035 SE SOUTHGATE DR 09/28/2012 0.00 0.16 0.00 0.00 0.00 48.65 2191980114 MALLORY C POWELL CYCLE 1 190 10.95 13.77 0.00 0.00 1.06 SGTD-019126-0000-01 19 09/28/2012 0.00 0.00 0.00 6.45 0.00 32.23 19126 SE SOUTHGATE DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MCCLAIN CYCLE 1 191 141.05 17.86 0.00 0.00 0.00 SHLT-000186-0000-10 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 160.00 186 SHELTER LN 09/28/2012 0.00 1.09 0.00 0.00 0.00 284.69 1012150246 PETER SCHLAPKOHL CYCLE 1 192 37.29 13.77 0.00 0.00 1.06 SHLT-000199-0000-04 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 52.12 199 SHELTER LN 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012210137 RICHARD ANSALDI OWNER CYCLE 1 193 4.39 13.55 0.00 0.00 1.06 SHLT-000207-0000-03 01 09/28/2012 0.00 0.00 0.00 0.00 0.00 19.00 207 SHELTER LN 09/28/2012 0.00 0.00 0.00 0.00 0.00 -0.08 1121180325 RICHARD L. ACKMAN CYCLE 1 194 0.00 13.77 0.00 0.00 1.06 SLVP-010484-0000-02 12 09/28/2012 0.00 0.00 0.00 3.71 0.00 18.54 10484 SE SILVER PALM WAY 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 195 128.88 13.77 0.00 0.00 1.06 SPTR-000014-0000-01 13 09/28/2012 0.00 0.00 0.00 35.93 0.00 179.64 14 SPLITRAIL CIR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 196 13.24 27.54 0.00 0.00 2.12 STRN-000353-0000-01 11 09/28/2012 0.00 0.00 0.00 3.86 0.00 47.00 353 SATURN AVE 09/28/2012 0.00 0.24 0.00 0.00 0.00 -0.10 1100250330 BILL HAWKINS (RENTER) CYCLE 1 197 0.00 8.09 0.00 0.00 0.00 TEQD-000399-0101-03 10 09/28/2012 0.00 0.00 0.00 0.00 0.00 8.09 399 TEQUESTA DR #101 09/28/2012 0.00 0.00 0.00 0.00 0.00 8.08 1100250330 BILL HAWKINS (RENTER) CYCLE 1 198 0.01 5.68 0.00 0.00 1.06 TEQD-000399-0101-03 10 09/28/2012 0.00 0.00 0.00 1.34 0.00 8.09 399 TEQUESTA DR #101 09/28/2012 0.00 0.00 0.00 0.00 0.00 -0.01 RECEIPT REPORT Date: 09/28/12 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 199 340.84 110.04 0.00 0.00 1.06 TEQU-000331-0000-01 14 09/28/2012 0.00 0.00 0.00 40.68 0.00 492.62 331 TEQUESTA DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 200 413.91 495.72 0.00 0.00 1.06 TEQU-000331-0000-02 14 09/28/2012 0.00 0.00 0.00 81.96 0.00 992.65 331 TEQUESTA DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 201 8.76 13.77 0.00 0.00 1.06 TEQU-000479-0007-11 05 09/28/2012 0.00 0.00 0.00 2.13 0.00 25.72 479 TEQUESTA DR #7 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 202 4.38 34.38 0.00 0.00 1.06 TEQU-000479-0010-04 05 09/28/2012 0.00 0.00 0.00 3.58 0.00 43.40 479 TEQUESTA DR #10 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 203 17.52 27.54 0.00 0.00 2.12 TLOK-000030-0000-05 11 09/28/2012 0.00 0.00 0.00 4.26 0.00 51.74 30 TALL OAKS CIR 09/28/2012 0.00 0.30 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 204 44.63 13.77 0.00 0.00 1.06 TRDW-000007-0000-07 05 09/28/2012 0.00 0.00 0.00 5.36 0.00 64.82 7 TRADEWINDS CIR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 205 73.99 13.77 0.00 0.00 1.06 TRDW-000011-0000-06 05 09/28/2012 0.00 0.00 0.00 8.00 0.00 96.82 11 TRADEWINDS CIR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094250158 KEVIN O'NEIL CYCLE 1 206 97.98 0.00 0.00 0.00 0.00 TTCD-000136-0000-05 09 09/28/2012 0.00 0.00 0.00 2.02 0.00 100.00 136 TURTLE CREEK DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 -97.98 1095550520 CHARLES V. WROBEL CYCLE 1 207 9.00 13.77 0.00 0.00 1.06 TTCD-000174-0000-02 09 09/28/2012 0.00 0.00 0.00 5.90 0.00 29.73 174 TURTLE CREEK DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1095950140 JOHN HOLT CYCLE 1 208 0.00 13.77 0.00 0.00 1.06 TTCD-000192-0000-04 09 09/28/2012 0.00 0.00 0.00 3.71 0.00 18.54 192 TURTLE CREEK DR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 209 66.71 34.38 0.00 0.00 1.06 US1N-000204-0000-08 03 09/28/2012 0.00 0.00 0.00 0.00 0.00 102.15 204 US HIGHWAY 1 NORTH 09/28/2012 0.00 0.00 0.00 0.00 0.00 -1.01 1033013003 ST. JUDES CHURCH CYCLE 1 210 0.15 13.77 0.00 0.00 1.06 US1N-000204-0000-30 03 09/28/2012 0.00 0.00 0.00 1.34 0.00 16.32 204 US HIGHWAY 1 NORTH--FIRE 09/28/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1039510218 ST JUDE'S CHURCH CYCLE 1 211 1.09 13.77 0.00 0.00 1.06 US1N-000204-FIRE-01 03 09/28/2012 0.00 0.00 94.41 0.00 0.00 110.33 204 US HIGHWAY 1 NORTH 09/28/2012 0.00 0.00 0.00 0.00 0.00 -1.09 1038849201 MEDATRONICS CORP. CYCLE 1 212 2.34 27.54 0.00 0.00 2.12 US1N-000208-0000-07 03 09/28/2012 0.00 0.00 0.00 2.88 0.00 35.05 208 US HIGHWAY #1 NORTH 09/28/2012 0.00 0.17 0.00 0.00 0.00 -0.15 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 213 2.19 13.77 0.00 0.00 1.06 US1N-000208-0002-03 03 09/28/2012 0.00 0.00 0.00 1.37 0.00 18.56 208 US 1 NORTH #2 09/28/2012 0.00 0.17 0.00 0.00 0.00 18.73 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 214 0.00 13.77 0.00 0.00 1.06 US1N-000208-0003-04 03 09/28/2012 0.00 0.00 0.00 1.19 0.00 16.17 208 US 1 NORTH #3 09/28/2012 0.00 0.15 0.00 0.00 0.00 18.71 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 215 2.19 13.77 0.00 0.00 1.06 US1N-000208-0004-08 03 09/28/2012 0.00 0.00 0.00 1.37 0.00 18.56 208 US 1 NORTH #4 09/28/2012 0.00 0.17 0.00 0.00 0.00 18.73 1038940123 BETSY LINDSAY INC CYCLE 1 216 2.19 13.77 0.00 0.00 1.06 US1N-000208-0008-03 03 09/28/2012 0.00 0.00 0.00 1.54 0.00 18.56 208 US 1 NORTH #8 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/12 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 217 2.19 13.77 0.00 0.00 1.06 US1N-000208-0011-04 03 09/28/2012 0.00 0.00 0.00 1.54 0.00 18.56 208 US 1 NORTH #11 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 218 0.00 13.77 0.00 0.00 1.06 US1N-000208-0012-06 03 09/28/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #12 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 219 0.00 13.77 0.00 0.00 1.06 US1N-000212-0017-06 03 09/28/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US1 NORTH #17 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 220 0.00 13.77 0.00 0.00 1.06 US1N-000212-0023-02 03 09/28/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #23 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037940120 MEDICAL SUPPY SHOPPE CYCLE 1 221 0.15 13.77 0.00 0.00 1.06 US1N-000602-0000-02 03 09/28/2012 0.00 0.00 0.00 1.34 0.00 16.32 602 US HIGHWAY 1 NORTH 09/28/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1038220126 SEACOAST NATIONAL BANK CYCLE 1 222 41.02 0.00 0.00 0.00 0.00 US1N-000710-0000-03 03 09/28/2012 0.00 0.00 0.00 0.00 0.00 41.02 710 US HIGHWAY 1 NORTH 09/28/2012 0.00 0.00 0.00 0.00 0.00 -43.60 1038200122 SEACOAST NATIONAL BANK CYCLE 1 223 156.25 13.56 0.00 0.00 1.06 US1N-000710-0000-04 03 09/28/2012 0.00 0.00 0.00 15.38 0.00 186.25 710 US HIGHWAY 1 NORTH 09/28/2012 0.00 0.00 0.00 0.00 0.00 -102.81 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 224 325.91 68.92 0.00 0.00 1.06 US1S-000260-0000-04 11 09/28/2012 0.00 0.00 0.00 35.63 0.00 431.52 260 S. US HWY # 1 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 225 0.00 34.38 0.00 0.00 1.06 US1S-000260-0000-50 11 09/28/2012 0.00 0.00 0.00 3.19 0.00 38.63 260 US HIGHWAY 1 SOUTH 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 226 187.24 13.77 0.00 0.00 1.06 US1S-000287-0000-02 02 09/28/2012 0.00 0.00 0.00 18.19 0.00 220.26 287 US HIGHWAY 1 SOUTH 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 227 59.13 110.16 0.00 0.00 1.06 VLGB-000152-0000-01 03 09/28/2012 0.00 0.00 0.00 15.33 0.00 185.68 152 VILLAGE BLVD #1 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 228 0.00 13.77 0.00 0.00 1.06 VLGB-000152-FIRE-01 03 09/28/2012 0.00 0.00 39.11 4.86 0.00 58.80 152 VILLAGE BLVD -FIRELINE 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 229 177.39 137.70 0.00 0.00 1.06 VLGB-000154-0000-01 03 09/28/2012 0.00 0.00 0.00 28.46 0.00 344.61 154 VILLAGE BLVD #2 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 230 0.00 13.77 0.00 0.00 1.06 VLGB-000154-FIRE-01 03 09/28/2012 0.00 0.00 39.11 4.86 0.00 58.80 154 VILLAGE BLVD -FIRELINE 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 231 146.73 137.70 0.00 0.00 1.06 VLGB-000156-0000-01 03 09/28/2012 0.00 0.00 0.00 25.70 0.00 311.19 156 VILLAGE BLVD #3 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 232 0.00 13.77 0.00 0.00 1.06 VLGB-000156-FIRE-01 03 09/28/2012 0.00 0.00 39.11 4.86 0.00 58.80 156 VILLAGE BLVD -FIRELINE 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 233 26.28 137.70 0.00 0.00 1.06 VLGB-000158-0000-01 03 09/28/2012 0.00 0.00 0.00 14.86 0.00 179.90 158 VILLAGE BLVD #4 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 234 0.00 13.77 0.00 0.00 1.06 VLGB-000158-FIRE-01 03 09/28/2012 0.00 0.00 39.11 4.86 0.00 58.80 158 VILLAGE BLVD -FIRELINE 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/12 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472987 TEQUESTA CAY CYCLE 1 235 330.69 137.70 0.00 0.00 1.06 VLGB-000160-0005-01 03 09/28/2012 0.00 0.00 0.00 42.25 0.00 511.70 160 VILLAGE BLVD #5 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 236 0.00 13.77 0.00 0.00 1.06 VLGB-000160-FIRE-01 03 09/28/2012 0.00 0.00 39.11 4.86 0.00 58.80 160 VILLAGE BLVD -FIRELINE 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 237 102.93 137.70 0.00 0.00 1.06 VLGB-000162-0000-01 03 09/28/2012 0.00 0.00 0.00 21.75 0.00 263.44 162 VILLAGE BLVD #6 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 238 0.00 13.77 0.00 0.00 1.06 VLGB-000162-FIRE-01 03 09/28/2012 0.00 0.00 39.11 4.86 0.00 58.80 162 VILLAGE BLVD- FIRELINE 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 239 0.00 13.77 0.00 0.00 1.06 VLGB-000164-POOL-01 03 09/28/2012 0.00 0.00 0.00 1.34 0.00 16.17 164 VILLAGE BLVD-POOL/CABANA 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030760122 MARY M. BRASWELL CYCLE 1 240 8.95 27.54 0.00 0.00 2.12 VLGC-017925-0000-02 03 09/28/2012 0.00 0.00 0.00 9.62 0.00 48.42 17925 SE VILLAGE CIR 09/28/2012 0.00 0.19 0.00 0.00 0.00 -0.19 1030760323 ARTHUR KANIA CYCLE 1 241 571.24 13.77 0.00 0.00 1.06 VLGC-017965-0000-02 03 09/28/2012 0.00 0.00 0.00 146.52 0.00 732.59 17965 SE VILLAGE CIR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 242 641.56 34.38 0.00 0.00 1.06 VLGC-018005-0000-01 03 09/28/2012 0.00 0.00 0.00 169.26 0.00 846.26 18005 SE VILLAGE CIR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 243 33.62 13.77 0.00 0.00 1.06 VLGD-011832-0104-03 03 09/28/2012 0.00 0.00 0.00 12.12 0.00 60.57 11832 SE VILLAGE DR #104 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 244 10.95 13.77 0.00 0.00 1.06 VNSA-000352-0000-04 11 09/28/2012 0.00 0.00 0.00 2.33 0.00 28.11 352 VENUS AVE 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050680114 JAMES COPELAND CYCLE 1 245 41.68 27.57 0.00 0.00 2.12 WICI-019218-0000-01 05 09/28/2012 0.00 0.00 0.00 17.83 0.00 89.92 19218 W INDIES CIR 09/28/2012 0.00 0.72 0.00 0.00 0.00 51.29 1050660127 JOHN & SUSAN CURTIN CYCLE 1 246 37.29 13.77 0.00 0.00 1.06 WICI-019227-0000-02 05 09/28/2012 0.00 0.00 0.00 13.29 0.00 65.41 19227 W INDIES CIR 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 247 18.53 12.95 0.00 0.00 1.06 WLKL-019859-0000-02 15 09/28/2012 0.00 0.00 0.00 8.64 0.00 41.51 19859 WILKINSON LEAS RD 09/28/2012 0.00 0.33 0.00 0.00 0.00 45.92 2150110201 PETROS & JER ZENIERIS CYCLE 1 248 35.04 27.54 0.00 0.00 2.12 WLKL-019939-0000-10 15 09/28/2012 0.00 0.00 0.00 16.18 0.00 81.21 19939 WILKINSON LEAS RD 09/28/2012 0.00 0.33 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 249 10.95 13.77 0.00 0.00 1.06 WLWR-000016-0000-02 14 09/28/2012 0.00 0.00 0.00 2.33 0.00 28.11 16 WILLOW RD 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142110128 EDWARD BONARDI CYCLE 1 250 13.14 13.77 0.00 0.00 1.06 WLWR-000061-0000-02 14 09/28/2012 0.00 0.00 0.00 2.52 0.00 30.49 61 WILLOW RD 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 251 27.68 7.33 0.00 0.00 1.06 WNGO-000237-0000-03 16 09/28/2012 0.00 0.00 0.00 6.02 0.00 42.45 237 WINGO ST 09/28/2012 0.00 0.36 0.00 0.00 0.00 32.88 2160860131 MARILYN MEE CYCLE 1 252 9.88 12.42 0.00 0.00 1.06 WNGO-004105-0000-03 16 09/28/2012 0.00 0.00 0.00 6.45 0.00 30.00 4105 WINGO ST 09/28/2012 0.00 0.19 0.00 0.00 0.00 27.83 RECEIPT REPORT Date: 09/28/12 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 253 123.89 13.77 0.00 0.00 1.06 WTRW-000010-0000-07 02 09/28/2012 0.00 0.00 0.00 12.49 0.00 151.21 10 WATERWAY RD 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 254 40.96 13.77 0.00 0.00 1.06 WTRW-003334-0000-01 02 09/28/2012 0.00 0.00 0.00 13.95 0.00 70.30 3334 WATERWAY RD 09/28/2012 0.00 0.56 0.00 0.00 0.00 74.33 1020810122 PATRICIA CLEVER (RENTER) CYCLE 1 255 83.97 13.77 0.00 0.00 1.06 WTRW-019103-0000-02 02 09/28/2012 0.00 0.00 0.00 24.70 0.00 123.50 19103 WATERWAY RD 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 256 13.14 13.77 0.00 0.00 1.06 WTRW-019141-0000-03 02 09/28/2012 0.00 0.00 0.00 7.00 0.00 34.97 19141 WATERWAY RD 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 257 62.98 13.77 0.00 0.00 1.06 YCTC-000040-0000-01 08 09/28/2012 0.00 0.00 0.00 7.01 0.00 84.82 40 YACHT CLUB PL 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 258 8.76 13.77 0.00 0.00 1.06 YCTC-000072-0000-02 08 09/28/2012 0.00 0.00 0.00 2.13 0.00 25.72 72 YACHT CLUB PL 09/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 258 Grand Total: 11,987.42 5,902.35 0.00 0.00 298.58 0.00 0.00 329.07 2,233.11 0.00 20,777.25 0.00 26.72 0.00 0.00 0.00 1,069.04