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10/1/2012 (4)
RECEIPT REPORT Date: 10/01/12 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500439 CARL PETERSON CYCLE 1 1 17.52 27.54 0.00 0.00 2.12 ACNC-000072-0000-03 16 10/01/2012 0.00 0.00 0.00 4.26 0.00 51.68 72 ACORN CIR 10/01/2012 0.00 0.24 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 2 15.33 13.77 0.00 0.00 1.06 ARND-019175-0000-09 19 10/01/2012 0.00 0.00 0.00 7.54 0.00 37.70 19175 SE ARNOLD DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 3 6.57 13.77 0.00 0.00 1.06 BASN-019096-0000-03 02 10/01/2012 0.00 0.00 0.00 5.35 0.00 26.75 19096 BASIN ST 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 4 155.17 37.46 0.00 0.00 1.06 BCHS-000609-0000-02 01 10/01/2012 0.00 0.00 0.00 44.56 0.00 240.00 609 S BEACH RD 10/01/2012 0.00 1.75 0.00 0.00 0.00 199.56 1013900143 CLYDE R. GIBB CYCLE 1 5 297.91 34.38 0.00 0.00 1.06 BCHS-000613-0000-05 01 10/01/2012 0.00 0.00 0.00 83.35 0.00 416.70 613 S BEACH RD 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011630148 JOHN&ELDA RACIOPPO (OWNER) CYCLE 1 6 232.04 13.77 0.00 0.00 1.06 BCNL-000238-0000-04 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 246.87 238 BEACON LN 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 7 161.64 13.77 0.00 0.00 1.06 BCNL-000IRR-0000-01 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 176.47 BEACON LN (IRRIGATION) 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 8 13.14 13.77 0.00 0.00 1.06 BCNS-000408-0000-02 10 10/01/2012 0.00 0.00 0.00 2.52 0.00 30.77 408 BEACON ST 10/01/2012 0.00 0.28 0.00 0.00 0.00 40.04 1033231265 DAVID WATERS CYCLE 1 9 118.90 13.77 0.00 0.00 1.06 BRKR-011996-0000-02 03 10/01/2012 0.00 0.00 0.00 33.44 0.00 167.17 11996 SE BIRKDALE RUN 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033230152 GENE MULVIHILL OWNER CYCLE 1 10 37.29 13.77 0.00 0.00 1.06 BRKR-012008-0000-05 03 10/01/2012 0.00 0.00 0.00 13.03 0.00 65.15 12008 SE BIRKDALE RUN 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 11 2.19 13.77 0.00 0.00 1.06 BRKR-012044-0000-03 03 10/01/2012 0.00 0.00 0.00 4.26 0.00 21.28 12044 SE BIRKDALE RUN 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032300123 ROBERT LLOYD CYCLE 1 12 0.00 13.77 0.00 0.00 1.06 BRKR-012079-0000-02 03 10/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 12079 SE BIRKDALE RUN 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 13 0.15 13.77 0.00 0.00 1.06 BRKR-012115-0000-06 03 10/01/2012 0.00 0.00 0.00 3.71 0.00 18.69 12115 SE BIRKDALE RUN 10/01/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 14 58.94 13.69 0.00 0.00 1.06 BRKR-012127-0000-04 03 10/01/2012 0.00 0.00 0.00 18.54 0.00 92.23 12127 SE BIRKDALE RUN 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033010044 THOMAS & JUNE MARTIN CYCLE 1 15 56.28 24.05 0.00 0.00 2.12 BRKR-012152-0000-04 03 10/01/2012 0.00 0.00 0.00 17.28 0.00 100.00 12152 SE BIRKDALE RUN 10/01/2012 0.00 0.27 0.00 0.00 0.00 -22.40 1032540126 JEAN FORD HAMM CYCLE 1 16 0.00 13.77 0.00 0.00 1.06 BRKR-012235-0000-02 03 10/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 12235 SE BIRKDALE RUN 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 17 4.38 13.77 0.00 0.00 1.06 BRPT-000008-0000-02 13 10/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 8 BRIDLEPATH CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906239 WILLIAM&VONDA LEISER CYCLE 1 18 70.00 0.00 0.00 0.00 0.00 BRSD-019062-0000-01 19 10/01/2012 0.00 0.00 0.00 0.00 0.00 70.00 19062 SE BARUS DR-RC ONLY 10/01/2012 0.00 0.00 0.00 0.00 0.00 -99.34 RECEIPT REPORT Date: 10/01/12 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914848 RENEE HAY (RENTER) CYCLE 1 19 24.09 27.54 0.00 0.00 2.12 BRYD-019148-0000-01 19 10/01/2012 0.00 0.00 0.00 13.45 0.00 67.46 19148 SE BRYANT DR 10/01/2012 0.00 0.26 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 20 17.52 13.77 0.00 0.00 1.06 BRYD-019168-0000-05 19 10/01/2012 0.00 0.00 0.00 8.09 0.00 40.44 19168 SE BRYANT DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 21 337.83 34.38 0.00 0.00 1.06 BYHB-000009-0000-04 07 10/01/2012 0.00 0.00 0.00 33.59 0.00 406.86 9 BAY HARBOR RD 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 22 55.64 13.77 0.00 0.00 1.06 BYVC-000010-0000-04 07 10/01/2012 0.00 0.00 0.00 6.35 0.00 76.82 10 BAYVIEW CT 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073535353 JAMES FANTIN CYCLE 1 23 289.64 13.77 0.00 0.00 1.06 BYVR-000035-0000-01 07 10/01/2012 0.00 0.00 0.00 27.41 0.00 331.88 35 BAYVIEW RD 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 24 200.04 13.77 0.00 0.00 1.06 BYVT-000016-0000-04 07 10/01/2012 0.00 0.00 0.00 19.34 0.00 234.21 16 BAYVIEW TERR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142400135 NELLY PALAGE CYCLE 1 25 26.28 27.54 0.00 0.00 2.12 CAMC-000073-0000-03 14 10/01/2012 0.00 0.00 0.00 5.05 0.00 61.25 73 CAMELIA CIR 10/01/2012 0.00 0.26 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 26 17.52 13.77 0.00 0.00 1.06 CBRC-019370-0000-03 05 10/01/2012 0.00 0.00 0.00 8.09 0.00 40.44 19370 CARIBBEAN CT 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 27 6.57 13.77 0.00 0.00 1.06 CCC -000007-0000-02 05 10/01/2012 0.00 0.00 0.00 1.93 0.00 23.33 7 COUNTRY CLUB CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 28 24.09 13.77 0.00 0.00 1.06 CCDR-000159-0000-01 05 10/01/2012 0.00 0.00 0.00 3.51 0.00 42.43 159 COUNTRY CLUB DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 29 30.66 27.54 0.00 0.00 2.12 CCDR-000305-0000-07 07 10/01/2012 0.00 0.00 0.00 5.44 0.00 66.06 305 COUNTRY CLUB DR 10/01/2012 0.00 0.30 0.00 0.00 0.00 0.00 1070920143 ARLEEN BEECHE CYCLE 1 30 54.03 37.15 0.00 0.00 2.12 CCDR-000338-0000-04 07 10/01/2012 0.00 0.00 0.00 6.03 0.00 100.00 338 COUNTRY CLUB DR 10/01/2012 0.00 0.67 0.00 0.00 0.00 16.02 1050130189 BRUCE GLOVER CYCLE 1 31 13.14 27.54 0.00 0.00 2.12 CCDS-019186-0000-08 05 10/01/2012 0.00 0.00 0.00 6.76 0.00 50.00 19186 SE COUNTRY CLUB DR 10/01/2012 0.00 0.44 0.00 0.00 0.00 33.43 1101160139 MARGARET NEEDLE CYCLE 1 32 6.72 13.62 0.00 0.00 1.06 CEDA-000369-0000-03 10 10/01/2012 0.00 0.00 0.00 1.93 0.00 23.33 369 CEDAR AVE 10/01/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2197060131 DAVID L PARRISH CYCLE 1 33 40.96 13.77 0.00 0.00 1.06 CHCT-000006-0000-03 19 10/01/2012 0.00 0.00 0.00 5.03 0.00 60.82 6 CHAPEL CT 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197230134 MARILYN ALHEIT OWNER CYCLE 1 34 10.83 13.63 0.00 0.00 1.06 CHCT-000037-0000-03 19 10/01/2012 0.00 0.00 0.00 2.33 0.00 28.11 37 CHAPEL CT 10/01/2012 0.00 0.26 0.00 0.00 0.00 25.72 2196740123 HEATHER FOLMAR CYCLE 1 35 15.33 27.54 0.00 0.00 2.12 CHPL-000122-0000-02 19 10/01/2012 0.00 0.00 0.00 4.06 0.00 49.51 122 CHAPEL LN 10/01/2012 0.00 0.46 0.00 0.00 0.00 28.11 2196850126 E HEIDI KNAB CYCLE 1 36 7.10 11.15 0.00 0.00 1.06 CHPL-000166-0000-02 19 10/01/2012 0.00 0.00 0.00 2.13 0.00 21.44 166 CHAPEL LN 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/12 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161770159 JOHN HAMILTON CYCLE 1 37 19.71 13.77 0.00 0.00 1.06 CINP-000075-0000-05 16 10/01/2012 0.00 0.00 0.00 3.11 0.00 37.65 75 CINNAMON PL 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130450130 YVONNE BECHARD CYCLE 1 38 222.39 137.32 0.00 0.00 4.24 CLBC-000007-0000-03 13 10/01/2012 0.00 0.00 0.00 91.21 0.00 458.42 7 CLUB CIR 10/01/2012 0.00 3.26 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 39 62.98 13.77 0.00 0.00 1.06 CLNY-000000-0000-01 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 77.81 COLONY RD - IRRIG 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 40 0.00 13.77 0.00 0.00 1.06 CLNY-000055-0000-04 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 14.83 55 COLONY RD 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE CYCLE 1 41 6.57 27.54 0.00 0.00 2.12 CLNY-000058-0000-02 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 36.40 58 COLONY RD 10/01/2012 0.00 0.17 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 42 0.00 13.77 0.00 0.00 1.06 CLNY-000061-0000-02 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 14.83 61 COLONY RD 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 43 6.57 13.77 0.00 0.00 1.06 CLNY-000240-0000-01 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 21.40 240 COLONY RD 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 44 6.57 13.77 0.00 0.00 1.06 CLR -003818-0122-10 20 10/01/2012 0.00 0.00 0.00 5.35 0.00 26.97 3818 COUNTY LINE RD #122 10/01/2012 0.00 0.22 0.00 0.00 0.00 29.49 2200490164 DONALD JOHNSON CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 CLR -003818-0135-06 20 10/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #135 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 46 2.19 13.77 0.00 0.00 1.06 CLR -003900-012A-06 20 10/01/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #12A 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201280306 JOSEPH TODD (RENTER) CYCLE 1 47 27.74 36.72 0.00 0.00 3.18 CLR -003900-012D-20 20 10/01/2012 0.00 0.00 0.00 18.80 0.00 86.84 3900 COUNTY LINE RD #12D 10/01/2012 0.00 0.40 0.00 0.00 0.00 0.00 2201680143 GAYLE A. MOORE CYCLE 1 48 0.00 13.77 0.00 0.00 1.06 CLR -003900-019D-04 20 10/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #19D 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MCGRATH CYCLE 1 49 0.00 13.77 0.00 0.00 1.06 CLR -003900-024C-09 20 10/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #24C 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201630284 HEATHER&JEFF YOUNG OWN CYCLE 1 50 4.38 13.77 0.00 0.00 1.06 CLR -003900-025A-08 20 10/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #25A 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 51 2.19 13.77 0.00 0.00 1.06 CLR -003900-026C-02 20 10/01/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #26C 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196350203 LEE PAGE CYCLE 1 52 99.38 0.00 0.00 0.00 0.00 CLR -004156-0000-10 19 10/01/2012 0.00 0.00 0.00 0.62 0.00 100.00 4156 COUNTY LINE RD 10/01/2012 0.00 0.00 0.00 0.00 0.00 -99.38 2196550112 BARBARA LYEWFONG CYCLE 1 53 24.09 13.77 0.00 0.00 1.06 CLR -004214-0000-01 19 10/01/2012 0.00 0.00 0.00 9.73 0.00 48.65 4214 COUNTY LINE RD 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196600116 SUSAN L AUBREY CYCLE 1 54 85.01 10.22 0.00 0.00 1.06 CLR -004228-0000-01 19 10/01/2012 0.00 0.00 0.00 3.71 0.00 100.00 4228 COUNTY LINE RD 10/01/2012 0.00 0.00 0.00 0.00 0.00 -85.01 RECEIPT REPORT Date: 10/01/12 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 55 2.19 110.04 0.00 0.00 1.06 CLR -019351-0000-01 19 10/01/2012 0.00 0.00 0.00 28.33 0.00 141.62 19351 COUNTY LINE RD 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MCNEW CYCLE 1 56 19.71 13.77 0.00 0.00 1.06 CNCB-017571-0000-01 02 10/01/2012 0.00 0.00 0.00 8.64 0.00 43.18 17571 SE CONCH BAR RD 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110290153 LAUREN DE VAAL (RENTER) CYCLE 1 57 26.41 27.39 0.00 0.00 2.12 CRCH-000359-0000-05 11 10/01/2012 0.00 0.00 0.00 5.04 0.00 61.24 359 CHURCH RD 10/01/2012 0.00 0.28 0.00 0.00 0.00 -0.28 1079420441 MODESTO PANARO CYCLE 1 58 10.95 13.77 0.00 0.00 1.06 CVPR-009420-0000-01 07 10/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 9420 SE COVE POINT TER 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 59 40.96 13.77 0.00 0.00 1.06 CVPT-009283-0000-01 07 10/01/2012 0.00 0.00 0.00 13.95 0.00 69.74 9283 SE COVE POINT ST 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 60 21.70 6.70 0.00 0.00 1.06 CYPC-000509-0000-02 14 10/01/2012 0.00 0.00 0.00 5.36 0.00 35.12 509 CYPRESS CIRCLE 10/01/2012 0.00 0.30 0.00 0.00 0.00 56.82 2144002434 W.JAY HUNSTON CYCLE 1 61 0.00 0.00 0.00 9.75 1.06 CYPC-000515-ZERO-03 14 10/01/2012 0.00 0.00 0.00 0.98 0.00 11.79 515 CYPRESS CIR(R.C.) 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 62 13.14 13.77 0.00 0.00 1.06 CYPD-000519-0000-03 14 10/01/2012 0.00 0.00 0.00 2.52 0.00 30.49 519 CYPRESS DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141030164 PAULETTE R. STREEVAL CYCLE 1 63 32.85 27.54 0.00 0.00 2.12 CYPN-000414-000B-06 14 10/01/2012 0.00 0.00 0.00 5.64 0.00 68.48 414 N CYPRESS DR #B 10/01/2012 0.00 0.33 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 64 21.90 13.77 0.00 0.00 1.06 CYPN-000418-000C-10 14 10/01/2012 0.00 0.00 0.00 3.31 0.00 40.04 418 N CYPRESS DR #C 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT (RENTER) CYCLE 1 65 4.38 13.77 0.00 0.00 1.06 CYPN-000420-000B-16 14 10/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 420 N CYPRESS DR #B 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141640188 ANDREA BRAUER (RENTER) CYCLE 1 66 17.52 27.54 0.00 0.00 2.12 CYPN-000421-0016-08 14 10/01/2012 0.00 0.00 0.00 4.26 0.00 51.92 421 N CYPRESS DR #16 10/01/2012 0.00 0.48 0.00 0.00 0.00 44.82 2141560150 ANDREA BRAVER (RENTER) CYCLE 1 67 0.00 13.77 0.00 0.00 1.06 CYPN-000425-0006-05 14 10/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 425 N CYPRESS DR #6 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141460127 RICHARD MILLS OWNER CYCLE 1 68 26.56 27.54 0.00 0.00 2.12 CYPN-000429-000C-02 14 10/01/2012 0.00 0.00 0.00 5.04 0.00 61.54 429 N CYPRESS DR #C 10/01/2012 0.00 0.28 0.00 0.00 0.00 -0.28 2141460127 RICHARD MILLS OWNER CYCLE 1 69 30.77 0.00 0.00 0.00 0.00 CYPN-000429-000C-02 14 10/01/2012 0.00 0.00 0.00 0.00 0.00 30.77 429 N CYPRESS DR #C 10/01/2012 0.00 0.00 0.00 0.00 0.00 -31.05 2143180120 ROGER DROLET CYCLE 1 70 19.71 13.77 0.00 0.00 1.06 CYPN-000602-0000-02 14 10/01/2012 0.00 0.00 0.00 3.11 0.00 37.65 602 N CYPRESS DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 71 104.28 12.08 0.00 0.00 1.06 CYPT-000517-0000-08 14 10/01/2012 0.00 0.00 0.00 12.04 0.00 129.46 517 CYPRESS CT 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190540124 SAMANTHA PINDER CYCLE 1 72 37.05 22.19 0.00 0.00 0.00 DHRT-011691-0000-01 19 10/01/2012 0.00 0.00 0.00 0.00 0.00 60.00 11691 SE DOHERTY ST 10/01/2012 0.00 0.76 0.00 0.00 0.00 75.77 RECEIPT REPORT Date: 10/01/12 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020350 MORGAN DELLINGER OWNER CYCLE 1 73 17.52 13.77 0.00 0.00 1.06 DLSL-000203-0000-03 20 10/01/2012 0.00 0.00 0.00 2.92 0.00 35.27 203 DEL SOL CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 74 0.00 13.77 0.00 0.00 1.06 DLSL-000306-0000-02 20 10/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 306 DEL SOL CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 75 0.00 13.77 0.00 0.00 1.06 DLSL-000401-0000-02 20 10/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 401 DEL SOL CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204034043 JAMES BALLISTOS CYCLE 1 76 21.58 13.57 0.00 0.00 1.06 DLSL-000403-0000-02 20 10/01/2012 0.00 0.00 0.00 3.31 0.00 39.52 403 DEL SOL CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200404414 TERRY HABIG CYCLE 1 77 13.14 13.77 0.00 0.00 1.06 DLSL-000404-0000-02 20 10/01/2012 0.00 0.00 0.00 2.52 0.00 30.49 404 DEL SOL CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLE&JACK SCALO CYCLE 1 78 0.00 13.77 0.00 0.00 1.06 DLSL-000501-0000-11 20 10/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 501 DEL SOL CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100730566 STEVE REA CYCLE 1 79 15.33 27.54 0.00 0.00 2.12 DVRN-000523-0000-06 10 10/01/2012 0.00 0.00 0.00 4.06 0.00 49.29 523 N DOVER RD 10/01/2012 0.00 0.24 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 80 8.76 13.77 0.00 0.00 1.06 DVRN-000546-0000-03 10 10/01/2012 0.00 0.00 0.00 2.13 0.00 25.72 546 N DOVER RD 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 81 13.38 19.35 0.00 0.00 2.12 ELM -000362-0000-06 10 10/01/2012 0.00 0.00 0.00 4.85 0.00 40.00 362 ELM AVE 10/01/2012 0.00 0.30 0.00 0.00 0.00 20.20 1101360147 JOAN TAYLOR CYCLE 1 82 4.38 13.77 0.00 0.00 1.06 ELM -000367-0000-04 10 10/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 367 ELM AVE 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 83 212.14 68.92 0.00 0.00 1.06 ESTW-000HOA-IRRI-01 07 10/01/2012 0.00 0.00 0.00 25.39 0.00 307.51 CO CLUB DRIVE 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 84 21.90 27.54 0.00 0.00 2.12 EVRG-000387-0000-02 10 10/01/2012 0.00 0.00 0.00 4.65 0.00 56.45 387 EVERGREEN AVE 10/01/2012 0.00 0.24 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 85 138.86 13.77 0.00 0.00 1.06 FEDH-017713-0000-03 02 10/01/2012 0.00 0.00 0.00 38.43 0.00 192.12 17713 SE FEDERAL HWY #1 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 86 66.65 13.77 0.00 0.00 1.06 FEDH-018309-0000-04 02 10/01/2012 0.00 0.00 0.00 20.37 0.00 101.85 18309 SE FEDERAL HWY 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON OWNER CYCLE 1 87 21.90 13.77 0.00 0.00 1.06 FEDH-018805-0000-02 02 10/01/2012 0.00 0.00 0.00 9.19 0.00 45.92 18805 SE FEDERAL HWY 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682757 DAVID&CHRISTINE STONE CYCLE 1 88 232.43 13.77 0.00 0.00 1.06 FEDH-018898-0000-02 02 10/01/2012 0.00 0.00 0.00 24.70 0.00 271.96 18898 SE FEDERAL HWY 10/01/2012 0.00 0.00 0.00 0.00 0.00 -148.46 2191630167 BILL VALENTINE CYCLE 1 89 19.99 12.57 0.00 0.00 1.06 FRNW-019093-0000-06 19 10/01/2012 0.00 0.00 0.00 9.19 0.00 43.15 19093 SE FERNWOOD DR 10/01/2012 0.00 0.34 0.00 0.00 0.00 45.92 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 90 10.95 13.77 0.00 0.00 1.06 FRNW-019143-0000-02 19 10/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 19143 SE FERNWOOD DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/12 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086050118 ELAINE BOURDEAU CYCLE 1 91 2.19 13.77 0.00 0.00 1.06 FRVE-000101-0000-01 08 10/01/2012 0.00 0.00 0.00 1.54 0.00 18.56 101 FAIRVIEW EAST 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 92 10.95 13.77 0.00 0.00 1.06 FRVE-000110-0000-05 08 10/01/2012 0.00 0.00 0.00 2.33 0.00 28.11 110 FAIRVIEW EAST 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 93 48.30 13.77 0.00 0.00 1.06 FRVE-000140-0000-02 08 10/01/2012 0.00 0.00 0.00 5.69 0.00 68.82 140 FAIRVIEW EAST 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085100136 DEAN YOUNG CYCLE 1 94 26.28 41.31 0.00 0.00 3.18 FRVW-000104-0000-03 08 10/01/2012 0.00 0.00 0.00 6.39 0.00 77.62 104 FAIRVIEW WEST 10/01/2012 0.00 0.46 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 95 8.76 13.77 0.00 0.00 1.06 FWYE-000207-0000-03 06 10/01/2012 0.00 0.00 0.00 2.13 0.00 25.96 207 FAIRWAY EAST 10/01/2012 0.00 0.24 0.00 0.00 0.00 20.94 1066150150 LUKE A. HMIEL CYCLE 1 96 21.78 27.42 0.00 0.00 2.12 FWYE-000239-0000-05 06 10/01/2012 0.00 0.00 0.00 4.65 0.00 56.25 239 FAIRWAY EAST 10/01/2012 0.00 0.28 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 97 13.14 13.77 0.00 0.00 1.06 FWYN-000314-0000-03 06 10/01/2012 0.00 0.00 0.00 2.52 0.00 30.49 314 FAIRWAY NORTH 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 98 3.18 0.00 0.00 0.00 0.00 FWYN-000333-0000-03 06 10/01/2012 0.00 0.00 0.00 6.82 0.00 10.00 333 FAIRWAY NORTH 10/01/2012 0.00 0.00 0.00 0.00 0.00 -3.18 1021802264 NEW PERSON CYCLE 1 99 13.14 13.77 0.00 0.00 1.06 GALW-017257-0000-02 02 10/01/2012 0.00 0.00 0.00 7.00 0.00 34.97 17257 SE GALWAY CT 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 100 38.42 0.00 0.00 0.00 0.00 GLFC-000235-0000-03 07 10/01/2012 0.00 0.00 0.00 0.00 0.00 38.42 235 GOLF CLUB CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 -38.42 1083600118 WALTER CROWELL CYCLE 1 101 0.00 13.77 0.00 0.00 1.06 GLFD-000042-0000-01 08 10/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 42 GOLFVIEW DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 102 19.71 13.77 0.00 0.00 1.06 GLFD-000074-0000-04 08 10/01/2012 0.00 0.00 0.00 3.11 0.00 37.65 74 GOLFVIEW DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 103 206.44 13.77 0.00 0.00 1.06 GLFD-000102-0000-02 08 10/01/2012 0.00 0.00 0.00 19.92 0.00 241.19 102 GOLFVIEW DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 104 2.19 13.77 0.00 0.00 1.06 GLFD-000176-0000-06 08 10/01/2012 0.00 0.00 0.00 1.54 0.00 18.56 176 GOLFVIEW DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 105 4.38 13.77 0.00 0.00 1.06 GLFD-000234-0000-02 08 10/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 234 GOLFVIEW DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 106 51.10 17.08 0.00 0.00 2.12 GLFD-000245-0000-03 08 10/01/2012 0.00 0.00 0.00 4.65 0.00 75.00 245 GOLFVIEW DR 10/01/2012 0.00 0.05 0.00 0.00 0.00 -32.53 1081380131 THOMAS P. FLOYD CYCLE 1 107 10.95 34.38 0.00 0.00 1.06 GLFD-000258-0000-03 08 10/01/2012 0.00 0.00 0.00 4.60 0.00 50.99 258 GOLFVIEW DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 108 24.09 13.77 0.00 0.00 1.06 GLFD-000282-0000-07 08 10/01/2012 0.00 0.00 0.00 3.51 0.00 42.43 282 GOLFVIEW DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/12 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050970134 JULIE WILKINSON CYCLE 1 109 8.76 13.77 0.00 0.00 1.06 GLFS-000148-0000-03 05 10/01/2012 0.00 0.00 0.00 2.13 0.00 25.72 148 GULFSTREAM DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 110 10.95 34.38 0.00 0.00 1.06 GLFS-000156-0000-01 05 10/01/2012 0.00 0.00 0.00 4.18 0.00 50.57 156 GULFSTREAM DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULALLY CYCLE 1 111 8.76 13.77 0.00 0.00 1.06 GLFS-019220-0000-01 05 10/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 19220 GULFSTREAM DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER-RENTER CYCLE 1 112 25.45 26.80 0.00 0.00 2.12 GRDD-019826-0000-03 19 10/01/2012 0.00 0.00 0.00 13.99 0.00 68.65 19826 GARDENIA DR 10/01/2012 0.00 0.29 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 113 13.14 13.77 0.00 0.00 1.06 GRDD-019878-0000-01 19 10/01/2012 0.00 0.00 0.00 7.00 0.00 34.97 19878 GARDENIA DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 114 289.64 13.77 0.00 0.00 1.06 GUAR-000000-0000-01 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 304.47 GUARDHOUSE 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN OWNER CYCLE 1 115 10.95 13.77 0.00 0.00 1.06 HARS-003410-0000-01 02 10/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 3410 S HARBOR RD 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 116 200.04 13.77 0.00 0.00 1.06 HARS-019618-0000-02 02 10/01/2012 0.00 0.00 0.00 53.72 0.00 268.59 19618 S HARBOR RD 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 117 21.90 13.77 0.00 0.00 1.06 HEML-000018-0000-05 16 10/01/2012 0.00 0.00 0.00 3.31 0.00 40.04 18 HEMLOCK LANE 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 118 85.80 7.79 0.00 0.00 1.06 HIBS-019841-0000-02 19 10/01/2012 0.00 0.00 0.00 5.35 0.00 100.00 19841 HIBISCUS DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 -82.09 2198040150 RYAN J. STRAHAN CYCLE 1 119 55.64 13.77 0.00 0.00 1.06 HIBS-019946-0000-05 19 10/01/2012 0.00 0.00 0.00 17.62 0.00 88.09 19946 HIBISCUS DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 120 17.52 13.77 0.00 0.00 1.06 HOBT-010818-0000-02 17 10/01/2012 0.00 0.00 0.00 8.09 0.00 40.44 10818 SE HOBART ST 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191223421 MICHAEL MAGAR CYCLE 1 121 6.46 13.55 0.00 0.00 1.06 HOME-019136-0000-01 19 10/01/2012 0.00 0.00 0.00 5.35 0.00 26.42 19136 SE HOMEWOOD AVE 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 122 2.19 13.77 0.00 0.00 1.06 HRDR-018133-0000-06 12 10/01/2012 0.00 0.00 0.00 4.26 0.00 21.28 18133 SE HERITAGE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 123 0.00 13.77 0.00 0.00 1.06 HRDR-018157-0000-05 12 10/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 18157 SE HERITAGE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260313 ROY WEINBERG CYCLE 1 124 21.90 34.38 0.00 0.00 1.06 HRDR-018372-0000-01 12 10/01/2012 0.00 0.00 0.00 14.35 0.00 71.69 18372 SE HERITAGE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 125 33.62 13.77 0.00 0.00 1.06 HRDR-018468-0000-01 12 10/01/2012 0.00 0.00 0.00 12.12 0.00 60.57 18468 SE HERITAGE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034440034 ARTHUR WRIGHT CYCLE 1 126 2.19 13.77 0.00 0.00 1.06 ITCT-012029-0000-03 03 10/01/2012 0.00 0.00 0.00 4.26 0.00 21.28 12029 SE INTRACOASTAL TER 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/12 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198360127 KEITH GLENN CYCLE 1 127 17.52 13.77 0.00 0.00 1.06 JASM-019842-0000-02 19 10/01/2012 0.00 0.00 0.00 8.09 0.00 40.44 19842 JASMINE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 128 8.76 13.77 0.00 0.00 1.06 JASM-019860-0000-03 19 10/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 19860 JASMINE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 129 26.75 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 10/01/2012 0.00 0.00 0.00 0.00 0.00 26.75 19879 JASMINE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 -40.00 1021804344 SAMARA MCNAIR CYCLE 1 130 21.90 34.38 0.00 0.00 1.06 KERY-017115-0000-02 02 10/01/2012 0.00 0.00 0.00 14.35 0.00 71.69 17115 SE KERRY CT 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 131 0.00 13.77 0.00 0.00 1.06 LAND-009846-0000-01 07 10/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 9846 SE LANDING PL 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 132 75.17 13.77 0.00 0.00 1.06 LIGH-000075-0000-06 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 90.00 75 LIGHTHOUSE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 -72.98 1010880138 GEORGE STAMOS CYCLE 1 133 2.19 34.38 0.00 0.00 0.96 LIGH-000094-0000-03 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 37.53 94 LIGHTHOUSE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.10 1010930138 LEE OWENS CYCLE 1 134 98.73 34.38 0.00 0.00 1.06 LIGH-000096-0000-03 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 134.17 96 LIGHTHOUSE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 135 102.40 34.38 0.00 0.00 1.06 LIGH-000099-0000-01 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 137.84 99 LIGHTHOUSE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 136 83.97 13.77 0.00 0.00 1.06 LIGH-000101-0000-03 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 98.80 101 LIGHTHOUSE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 137 17.52 13.77 0.00 0.00 1.06 LIGH-000105-0000-05 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 32.35 105 LIGHTHOUSE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO-RENTER CYCLE 1 138 17.30 13.60 0.00 0.00 1.06 LIGH-000120-0000-05 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 31.96 120 LIGHTHOUSE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 139 15.33 13.77 0.00 0.00 1.06 LIGH-000121-0000-04 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 30.16 121 LIGHTHOUSE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 140 193.79 13.78 0.00 0.00 3.18 LIGH-000123-0000-04 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 212.84 123 LIGHTHOUSE DR 10/01/2012 0.00 2.09 0.00 0.00 0.00 323.67 1010750148 EDWARD MOONEY CYCLE 1 141 70.32 13.77 0.00 0.00 1.06 LIGH-000129-0000-04 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 85.15 129 LIGHTHOUSE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 142 276.84 13.77 0.00 0.00 1.06 LIGH-000136-0000-07 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 291.67 136 LIGHTHOUSE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN O. REID CYCLE 1 143 190.66 13.56 0.00 0.00 1.06 LIME-017148-0000-01 02 10/01/2012 0.00 0.00 0.00 50.66 0.00 258.00 17148 SE LIMRICK CT 10/01/2012 0.00 2.06 0.00 0.00 0.00 230.05 1021901121 JOHN LEYVA CYCLE 1 144 112.18 14.58 0.00 0.00 1.06 LIME-017179-0000-01 02 10/01/2012 0.00 0.00 0.00 30.94 0.00 160.00 17179 SE LIMERICK CT 10/01/2012 0.00 1.24 0.00 0.00 0.00 84.02 RECEIPT REPORT Date: 10/01/12 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650877 JESSICA PADON CYCLE 1 145 38.92 13.69 0.00 0.00 1.06 LIVE-000023-0000-07 11 10/01/2012 0.00 0.00 0.00 2.33 0.00 56.00 23 LIVE OAK CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 -28.04 1111640481 EMILIANO SAUMELL CYCLE 1 146 2.19 13.77 0.00 0.00 1.06 LIVE-000032-0000-08 11 10/01/2012 0.00 0.00 0.00 1.54 0.00 18.56 32 LIVE OAK CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 147 4.38 13.77 0.00 0.00 1.06 LIVE-000040-0000-07 11 10/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 40 LIVE OAK CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680333 PATRICIA PIGNATO CYCLE 1 148 13.26 13.88 0.00 0.00 1.06 LIVE-000051-0000-03 11 10/01/2012 0.00 0.00 0.00 2.52 0.00 31.00 51 LIVE OAK CIR 10/01/2012 0.00 0.28 0.00 0.00 0.00 32.65 1111680872 DAVID BRANDON BALL RENTER CYCLE 1 149 13.14 27.54 0.00 0.00 2.12 LIVE-000061-0000-07 11 10/01/2012 0.00 0.00 0.00 4.76 0.00 47.80 61 LIVE OAK CIR 10/01/2012 0.00 0.24 0.00 0.00 0.00 0.00 1111690260 KEN RAMUS OWNER CYCLE 1 150 79.83 13.75 0.00 0.00 1.06 LIVE-000071-0000-06 11 10/01/2012 0.00 0.00 0.00 5.36 0.00 100.00 71 LIVE OAK CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 -35.28 2172550413 DONALD E KEHR CYCLE 1 151 10.95 13.77 0.00 0.00 1.06 LKDR-018361-0000-01 17 10/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 18361 SE LAKESIDE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 152 21.90 13.77 0.00 0.00 1.06 LKDR-018410-0000-01 17 10/01/2012 0.00 0.00 0.00 9.19 0.00 46.29 18410 SE LAKESIDE DR 10/01/2012 0.00 0.37 0.00 0.00 0.00 34.97 2172520637 LAURA KING CYCLE 1 153 0.00 13.77 0.00 0.00 1.06 LKDR-018460-0000-03 17 10/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 18460 SE LAKESIDE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 154 24.09 27.54 0.00 0.00 2.43 LKDR-018480-0000-05 17 10/01/2012 0.00 0.00 0.00 20.45 0.00 74.77 18480 SE LAKESIDE DR 10/01/2012 0.00 0.26 0.00 0.00 0.00 0.00 2172670153 JAMES M. MAURER CYCLE 1 155 89.12 4.47 0.00 0.00 1.06 LKDR-018500-0000-05 17 10/01/2012 0.00 0.00 0.00 5.35 0.00 100.00 18500 SE LAKESIDE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 -86.98 2172580561 JAY WEINGARTEN CYCLE 1 156 13.14 13.77 0.00 0.00 1.06 LKWY-018711-0000-06 17 10/01/2012 0.00 0.00 0.00 7.00 0.00 34.97 18711 SE LAKESIDE WAY 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 157 4.38 13.77 0.00 0.00 1.06 LLLN-018069-0000-02 12 10/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 18069 SE LAUREL LEAF LN 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121680272 BETH HALPERN (RENTER) CYCLE 1 158 40.77 0.00 0.00 0.00 0.00 LLLN-018092-0000-07 12 10/01/2012 0.00 0.00 0.00 0.00 0.00 40.77 18092 SE LAUREL LEAF LN 10/01/2012 0.00 0.00 0.00 0.00 0.00 -40.77 1111190518 LINDA STIVALE OWNER CYCLE 1 159 4.38 13.77 0.00 0.00 1.06 LOCR-000003-0000-11 11 10/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 3 LAUREL OAKS CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 160 17.52 13.77 0.00 0.00 1.06 LOCR-000007-0000-06 11 10/01/2012 0.00 0.00 0.00 2.92 0.00 35.27 7 LAUREL OAKS CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170757 LESLIE NARDI (RENTER) CYCLE 1 161 17.32 13.62 0.00 0.00 1.06 LOCR-000053-0000-05 11 10/01/2012 0.00 0.00 0.00 2.92 0.00 34.92 53 LAUREL OAKS CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 162 0.00 13.77 0.00 0.00 1.06 LOCR-000076-0000-02 11 10/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 76 LAUREL OAKS CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/12 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160973 CAROL NOWINSKI CYCLE 1 163 48.22 0.00 0.00 0.00 0.44 LOCR-000077-0000-07 11 10/01/2012 0.00 0.00 0.00 1.34 0.00 50.00 77 LAUREL OAKS CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 -48.22 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 164 206.44 13.77 0.00 0.00 1.06 MAGW-000104-0000-03 15 10/01/2012 0.00 0.00 0.00 19.92 0.00 241.19 104 MAGNOLIA WAY 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 165 17.52 13.77 0.00 0.00 1.06 MAGW-000113-0000-02 15 10/01/2012 0.00 0.00 0.00 2.92 0.00 35.27 113 MAGNOLIA WAY 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 166 0.00 13.77 0.00 0.00 1.06 MAHO-009906-0000-05 12 10/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 9906 SE MAHOGANY WAY 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101410134 ROGER TULL CYCLE 1 167 6.96 10.44 0.00 0.00 1.06 MAPL-000362-0000-03 10 10/01/2012 0.00 0.00 0.00 1.54 0.00 20.00 362 MAPLE AVE 10/01/2012 0.00 0.00 0.00 0.00 0.00 -5.30 2190570217 CRAIG S. CLARK CYCLE 1 168 2.15 13.53 0.00 0.00 1.06 MAYO-018966-0000-01 19 10/01/2012 0.00 0.00 0.00 4.26 0.00 21.00 18966 SE MAYO DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190670128 NANCY BEAMAN CYCLE 1 169 4.38 13.77 0.00 0.00 1.06 MAYO-019096-0000-02 19 10/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 19096 SE MAYO DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151860157 PETRA WILLERS (RENTER) CYCLE 1 170 6.57 13.77 0.00 0.00 1.06 NICO-004432-0000-05 15 10/01/2012 0.00 0.00 0.00 5.35 0.00 26.97 4432 NICOLE CIR 10/01/2012 0.00 0.22 0.00 0.00 0.00 24.02 1010300164 BARTON LOVE CYCLE 1 171 131.76 34.38 0.00 0.00 1.06 OCEA-000014-0000-06 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 167.20 14 OCEAN DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 172 168.04 13.77 0.00 0.00 1.06 OCEA-000018-0000-03 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 182.87 18 OCEAN DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 173 28.15 12.79 0.00 0.00 1.06 OCEA-000031-0000-02 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 42.00 31 OCEAN DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 -0.34 1010200124 LEE OWEN CYCLE 1 174 35.04 34.38 0.00 0.00 1.06 OCEA-000043-0000-02 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 70.48 43 OCEAN DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010120139 TRAVIS THOMPSON CYCLE 1 175 259.89 36.43 0.00 0.00 3.18 OCEA-000048-0000-03 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 300.00 48 OCEAN DR 10/01/2012 0.00 0.50 0.00 0.00 0.00 -228.73 1010330116 JUPITER INLET COLONY CYCLE 1 176 193.64 13.77 0.00 0.00 1.06 OCEA-0IRRIG-0000-01 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 208.47 IRRIG OCEAN DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 177 0.00 13.77 0.00 0.00 1.06 ODXH-000000-0000-01 03 10/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 OLD DIXIE HWY 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 178 4.38 13.77 0.00 0.00 1.06 OKLD-000003-0000-07 11 10/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 3 OAKLAND CT 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 179 6.57 13.77 0.00 0.00 1.06 OKLD-000011-0000-02 11 10/01/2012 0.00 0.00 0.00 1.93 0.00 23.33 11 OAKLAND CT 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160100132 CAROLYN SCARMUZZI CYCLE 1 180 13.14 13.77 0.00 0.00 1.06 OKRG-000002-0000-03 16 10/01/2012 0.00 0.00 0.00 2.52 0.00 30.49 2 OAK RIDGE LN 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/12 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197880140 GAIL DIXON CYCLE 1 181 21.90 13.77 0.00 0.00 1.06 ORCH-004590-0000-05 19 10/01/2012 0.00 0.00 0.00 9.19 0.00 45.92 4590 ORCHID DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 182 6.57 13.77 0.00 0.00 1.06 PADD-000006-0000-02 13 10/01/2012 0.00 0.00 0.00 5.35 0.00 26.75 6 PADDOCK CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 183 6.57 13.77 0.00 0.00 1.06 PADD-000011-0000-05 13 10/01/2012 0.00 0.00 0.00 5.35 0.00 26.75 11 PADDOCK CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 184 40.96 13.77 0.00 0.00 1.06 PAWY-000017-0000-07 08 10/01/2012 0.00 0.00 0.00 5.03 0.00 60.82 17 PALMETTO WAY 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 185 15.33 13.77 0.00 0.00 1.06 PHTE-000007-0000-02 16 10/01/2012 0.00 0.00 0.00 2.72 0.00 32.88 7 PINEHILL E TRL 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 186 15.33 13.77 0.00 0.00 1.06 PHTE-000048-0000-06 16 10/01/2012 0.00 0.00 0.00 2.72 0.00 32.88 48 PINEHILL E TRL 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 187 24.09 13.77 0.00 0.00 1.06 PHTW-000005-0000-07 16 10/01/2012 0.00 0.00 0.00 3.51 0.00 42.43 5 PINEHILL W TRL 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 188 31.59 20.69 0.00 0.00 2.12 PHTW-000064-0000-04 16 10/01/2012 0.00 0.00 0.00 5.44 0.00 60.00 64 PINEHILL W TRL 10/01/2012 0.00 0.16 0.00 0.00 0.00 -8.55 2162340155 LESLIE A. BOY CYCLE 1 189 33.27 41.31 0.00 0.00 3.18 PHTW-000085-0000-05 16 10/01/2012 0.00 0.00 0.00 7.74 0.00 86.00 85 PINEHILL W TRL 10/01/2012 0.00 0.50 0.00 0.00 0.00 -0.42 1032020110 ROBERT ORR CYCLE 1 190 0.00 13.77 0.00 0.00 1.06 PNLN-018820-0000-01 03 10/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 18820 SE PINENEEDLE LN 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080320146 BRIAN WILLIAMS OWNER CYCLE 1 191 13.14 13.77 0.00 0.00 1.06 PNTP-000044-0000-04 08 10/01/2012 0.00 0.00 0.00 2.52 0.00 30.49 44 PINETREE PL 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160270134 TOM BROEDELL CYCLE 1 192 46.15 26.50 0.00 0.00 2.12 POP -000037-0000-03 16 10/01/2012 0.00 0.00 0.00 6.96 0.00 82.03 37 POPLAR RD 10/01/2012 0.00 0.30 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 193 0.00 13.77 0.00 0.00 1.06 PWKT-012032-0000-01 03 10/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 12032 SE PRESTWICK TER 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 194 0.00 13.77 0.00 0.00 1.06 PWKT-012081-0000-05 03 10/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 12081 SE PRESTWICK TER 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 RICHARD C MURPHY CYCLE 1 195 4.31 13.57 0.00 0.00 1.06 PWKT-012082-0000-01 03 10/01/2012 0.00 0.00 0.00 4.81 0.00 23.75 12082 SE PRESTWICK TER 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK CYCLE 1 196 50.02 0.57 0.00 0.00 1.06 PWKT-012092-0000-03 03 10/01/2012 0.00 0.00 0.00 3.71 0.00 55.36 12092 SE PRESTWICK TER 10/01/2012 0.00 0.00 0.00 0.00 0.00 -50.02 2191904042 DAVID OKUN CYCLE 1 197 15.98 15.12 0.00 0.00 1.06 RBTD-019040-0000-01 19 10/01/2012 0.00 0.00 0.00 7.54 0.00 40.00 19040 SE ROBERT DR 10/01/2012 0.00 0.30 0.00 0.00 0.00 24.75 2191907912 STEVE&JO NAGORKA CYCLE 1 198 8.76 13.77 0.00 0.00 1.06 RBTD-019079-0000-01 19 10/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 19079 SE ROBERT DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/12 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914920 JERSON VASQUEZ (RENTER) CYCLE 1 199 13.14 13.77 0.00 0.00 1.06 RBTD-019149-0000-02 19 10/01/2012 0.00 0.00 0.00 7.00 0.00 34.97 19149 SE ROBERT DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 200 48.11 13.77 0.00 0.00 1.06 RDVD-018268-0000-03 17 10/01/2012 0.00 0.00 0.00 7.28 0.00 70.22 18268 SE RIDGEVIEW DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 -34.97 2140070118 LIDIETH ALTAMIRANO CYCLE 1 201 17.52 13.77 0.00 0.00 1.06 RDWD-000015-0000-01 14 10/01/2012 0.00 0.00 0.00 4.82 0.00 37.50 15 RIDGEWOOD CIR 10/01/2012 0.00 0.33 0.00 0.00 0.00 35.27 1072500140 JOSEPH JOHNSON CYCLE 1 202 17.52 13.77 0.00 0.00 1.06 RIOV-000006-0000-04 07 10/01/2012 0.00 0.00 0.00 8.09 0.00 40.44 6 RIO VISTA DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAARD CYCLE 1 203 8.76 13.77 0.00 0.00 1.06 RSDN-019536-0000-06 15 10/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 19536 N RIVERSIDE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 204 10.95 13.77 0.00 0.00 1.06 RSDN-019653-0000-01 15 10/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 19653 N RIVERSIDE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150870137 JEFF FARR RENTER CYCLE 1 205 19.71 13.77 0.00 0.00 1.06 RSDN-019656-0000-03 15 10/01/2012 0.00 0.00 0.00 8.64 0.00 43.53 19656 N RIVERSIDE DR 10/01/2012 0.00 0.35 0.00 0.00 0.00 167.17 2150860134 WILLIAM C REGELMANN CYCLE 1 206 17.52 13.77 0.00 0.00 1.06 RSDN-019664-0000-03 15 10/01/2012 0.00 0.00 0.00 8.09 0.00 40.44 19664 N RIVERSIDE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 207 8.76 13.77 0.00 0.00 1.06 RSDW-000358-0000-03 10 10/01/2012 0.00 0.00 0.00 2.13 0.00 25.72 358 W RIVERSIDE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101580136 LISA BECK CYCLE 1 208 37.56 27.54 0.00 0.00 2.12 RSDW-000363-0000-03 10 10/01/2012 0.00 0.00 0.00 6.03 0.00 73.60 363 W RIVERSIDE DR 10/01/2012 0.00 0.35 0.00 0.00 0.00 -0.33 2181941310 EDWIN NELSON CYCLE 1 209 0.15 24.95 0.00 0.00 2.12 RSDW-000370-0000-01 10 10/01/2012 0.00 0.00 0.00 2.68 0.00 30.02 370 W RIVERSIDE DR 10/01/2012 0.00 0.12 0.00 0.00 0.00 -0.15 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 210 15.33 13.77 0.00 0.00 1.06 RSLS-000044-0000-02 16 10/01/2012 0.00 0.00 0.00 2.72 0.00 33.18 44 RUSSELL ST 10/01/2012 0.00 0.30 0.00 0.00 0.00 28.11 2161391133 SAM R. STONE CYCLE 1 211 8.76 13.77 0.00 0.00 1.06 RSLS-004154-0000-03 16 10/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 4154 RUSSELL ST 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 212 15.49 27.37 0.00 0.00 2.12 RSLS-004182-0000-02 16 10/01/2012 0.00 0.00 0.00 11.25 0.00 56.45 4182 RUSSELL ST 10/01/2012 0.00 0.22 0.00 0.00 0.00 -0.24 2172770850 CATHERINE CARROLL CYCLE 1 213 67.24 27.54 0.00 0.00 2.12 RVCT-018341-0000-05 17 10/01/2012 0.00 0.00 0.00 24.23 0.00 121.58 18341 SE RIDGEVIEW CT 10/01/2012 0.00 0.45 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 214 70.32 13.77 0.00 0.00 1.06 RVRD-000007-0000-03 08 10/01/2012 0.00 0.00 0.00 7.67 0.00 92.82 7 RIVER DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN OWNER CYCLE 1 215 10.95 13.77 0.00 0.00 1.06 RVRD-000027-0000-03 08 10/01/2012 0.00 0.00 0.00 2.33 0.00 28.11 27 RIVER DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 216 44.63 13.77 0.00 0.00 1.06 RVRD-000047-0000-01 06 10/01/2012 0.00 0.00 0.00 5.36 0.00 64.82 47 RIVER DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/12 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061130141 JAMES TURKO CYCLE 1 217 6.57 13.77 0.00 0.00 1.06 RVRD-000068-0000-04 06 10/01/2012 0.00 0.00 0.00 1.93 0.00 23.33 68 RIVER DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061940269 LORI B. MACARI (RENTER) CYCLE 1 218 143.85 13.77 0.00 0.00 1.06 RVRD-000254-0000-06 06 10/01/2012 0.00 0.00 0.00 14.29 0.00 174.56 254 RIVER DR 10/01/2012 0.00 1.59 0.00 0.00 0.00 156.65 1062000188 DEBORAH LOVQUIST CYCLE 1 219 59.31 13.77 0.00 0.00 1.06 RVRD-000267-0000-08 06 10/01/2012 0.00 0.00 0.00 6.68 0.00 80.82 267 RIVER DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 220 13.14 13.77 0.00 0.00 1.06 RVRD-000288-0000-01 06 10/01/2012 0.00 0.00 0.00 2.52 0.00 30.49 288 RIVER DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 221 13.17 13.64 0.00 0.00 1.06 RVRD-000320-0000-02 06 10/01/2012 0.00 0.00 0.00 2.13 0.00 30.00 320 RIVER DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 -4.50 2172600110 MICHAEL SOUSA CYCLE 1 222 270.44 13.77 0.00 0.00 1.06 RVRR-018705-0000-01 17 10/01/2012 0.00 0.00 0.00 71.32 0.00 359.44 18705 SE RIVER RIDGE RD 10/01/2012 0.00 2.85 0.00 0.00 0.00 78.92 2172560762 TERRY FRANCISCO CYCLE 1 223 10.95 13.77 0.00 0.00 1.06 RVRR-018800-0000-06 17 10/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 18800 SE RIVER RIDGE RD 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 224 10.95 13.77 0.00 0.00 1.06 RVRT-009277-0000-03 12 10/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 9277 SE RIVER TER 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 225 13.14 13.77 0.00 0.00 1.06 SCRM-019978-0000-02 02 10/01/2012 0.00 0.00 0.00 7.00 0.00 34.97 19978 SCRIMSHAW WAY 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 226 0.00 13.77 0.00 0.00 1.06 SDLB-000036-0000-02 13 10/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 36 SADDLEBACK RD 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 227 13.14 13.77 0.00 0.00 1.06 SDRD-019041-0000-01 19 10/01/2012 0.00 0.00 0.00 7.00 0.00 34.97 19041 SE SUDDARD DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 228 4.38 13.77 0.00 0.00 1.06 SGTD-018905-0000-02 19 10/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 18905 SE SOUTHGATE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 229 15.34 13.76 0.00 0.00 1.06 SGTD-019086-0000-03 19 10/01/2012 0.00 0.00 0.00 7.54 0.00 38.00 19086 SE SOUTHGATE DR 10/01/2012 0.00 0.30 0.00 0.00 0.00 40.14 2191710131 L.J. KENNEBECK CYCLE 1 230 19.71 13.77 0.00 0.00 1.06 SGTD-019151-0000-03 19 10/01/2012 0.00 0.00 0.00 8.64 0.00 43.18 19151 SE SOUTHGATE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 231 6.57 13.77 0.00 0.00 1.06 SGTD-019185-0000-05 19 10/01/2012 0.00 0.00 0.00 5.35 0.00 26.75 19185 SE SOUTHGATE DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 232 98.94 13.77 0.00 0.00 1.06 SHLT-000187-0000-02 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 113.77 187 SHELTER LN 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 233 161.64 13.77 0.00 0.00 1.06 SHLT-000192-0000-03 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 176.47 192 SHELTER LN 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011860130 GABRIELLE FAZIO CYCLE 1 234 17.52 13.77 0.00 0.00 1.06 SHLT-000224-0000-03 01 10/01/2012 0.00 0.00 0.00 0.00 0.00 32.35 224 SHELTER LN 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/12 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100360117 STEPHEN GIORDANO CYCLE 1 235 4.38 13.77 0.00 0.00 1.06 SHRT-000391-0000-01 10 10/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 391 SHORT AVE 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 236 13.14 13.77 0.00 0.00 1.06 SPTR-000004-0000-09 13 10/01/2012 0.00 0.00 0.00 7.00 0.00 34.97 4 SPLITRAIL CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 237 17.52 13.77 0.00 0.00 1.06 SPTR-000020-0000-01 13 10/01/2012 0.00 0.00 0.00 8.09 0.00 40.44 20 SPLITRAIL CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 238 21.90 13.77 0.00 0.00 1.06 STRN-000351-0000-02 11 10/01/2012 0.00 0.00 0.00 3.31 0.00 40.04 351 SATURN AVE 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 239 0.00 13.77 0.00 0.00 1.06 STRN-000359-0000-01 11 10/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 359 SATURN AVE 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 240 88.96 13.77 0.00 0.00 1.06 TEQD-000446-0000-02 10 10/01/2012 0.00 0.00 0.00 9.35 0.00 113.14 446 TEQUESTA DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 241 20.75 1.46 0.00 0.00 1.06 TEQO-000316-0000-03 11 10/01/2012 0.00 0.00 0.00 1.73 0.00 25.00 316 TEQUESTA DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 -20.29 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 242 398.58 220.32 0.00 0.00 1.06 TEQU-000475-0000-01 05 10/01/2012 0.00 0.00 0.00 55.80 0.00 675.76 475 TEQUESTA DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 243 0.00 13.77 0.00 0.00 1.06 TEQU-000479-0006-07 05 10/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 479 TEQUESTA DR #6 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 ARTHUR MARCIANO CYCLE 1 244 6.57 13.77 0.00 0.00 1.06 TIFW-011951-0000-01 02 10/01/2012 0.00 0.00 0.00 5.35 0.00 26.75 11951 SE TIFFANY WAY 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 245 88.96 13.77 0.00 0.00 1.06 TIFW-012002-0000-02 02 10/01/2012 0.00 0.00 0.00 25.95 0.00 129.74 12002 SE TIFFANY WAY 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 246 4.38 13.77 0.00 0.00 1.06 TLOK-000014-0000-02 11 10/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 14 TALL OAKS CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 247 6.57 13.77 0.00 0.00 1.06 TLOK-000046-0000-03 11 10/01/2012 0.00 0.00 0.00 1.93 0.00 23.33 46 TALL OAKS CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130937 ILYA VERTICCHIO (RENTER) CYCLE 1 248 24.09 13.77 0.00 0.00 1.06 TLOK-000074-0000-03 11 10/01/2012 0.00 0.00 0.00 3.51 0.00 42.82 74 TALL OAKS CIR 10/01/2012 0.00 0.39 0.00 0.00 0.00 48.82 1052770112 KARL HOFFMAN CYCLE 1 249 6.57 13.77 0.00 0.00 1.06 TRDW-000035-0000-01 05 10/01/2012 0.00 0.00 0.00 1.93 0.00 23.33 35 TRADEWINDS CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 250 26.28 13.77 0.00 0.00 1.06 TRPP-010374-0000-04 13 10/01/2012 0.00 0.00 0.00 10.28 0.00 51.39 10374 SE TERRAPIN PL 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090150140 ANNETT DELUCA CYCLE 1 251 13.14 13.77 0.00 0.00 1.06 TTCD-000007-0000-04 09 10/01/2012 0.00 0.00 0.00 7.00 0.00 34.97 7 TURTLE CREEK DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 252 62.98 13.77 0.00 0.00 1.06 TTCD-000010-0000-02 09 10/01/2012 0.00 0.00 0.00 19.46 0.00 97.27 10 TURTLE CREEK DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/12 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090350114 GEORGE ROBINSON CYCLE 1 253 22.82 13.04 0.00 0.00 1.06 TTCD-000012-0000-01 09 10/01/2012 0.00 0.00 0.00 9.73 0.00 46.65 12 TURTLE CREEK DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER OWNER CYCLE 1 254 0.00 13.77 0.00 0.00 1.06 TTCD-000025-0000-02 09 10/01/2012 0.00 0.00 0.00 4.01 0.00 18.84 25 TURTLE CREEK DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 255 2.19 13.77 0.00 0.00 1.06 TTCD-000068-0000-04 09 10/01/2012 0.00 0.00 0.00 4.26 0.00 21.28 68 TURTLE CREEK DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092350120 MR. ANTHONY PALAIA CYCLE 1 256 18.13 7.10 0.00 0.00 1.06 TTCD-000076-0000-02 09 10/01/2012 0.00 0.00 0.00 3.71 0.00 30.00 76 TURTLE CREEK DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 -18.13 1092400121 FRED ASH CYCLE 1 257 40.57 13.02 0.00 0.00 1.06 TTCD-000078-0000-02 09 10/01/2012 0.00 0.00 0.00 5.35 0.00 60.00 78 TURTLE CREEK DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 -34.36 1092900129 ARTHUR HANOIAN CYCLE 1 258 0.00 13.77 0.00 0.00 1.06 TTCD-000098-0000-02 09 10/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 98 TURTLE CREEK DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093300125 WILLIAM J. SCOTT CYCLE 1 259 88.77 6.46 0.00 0.00 1.06 TTCD-000110-0000-02 09 10/01/2012 0.00 0.00 0.00 3.71 0.00 100.00 110 TURTLE CREEK DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 -88.77 1094050129 PAUL HERCHEN CYCLE 1 260 73.99 13.77 0.00 0.00 1.06 TTCD-000126-0000-02 09 10/01/2012 0.00 0.00 0.00 22.21 0.00 111.03 126 TURTLE CREEK DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094100123 CLEVELAND CHRISTIE CYCLE 1 261 4.38 13.77 0.00 0.00 1.06 TTCD-000130-0000-02 09 10/01/2012 0.00 0.00 0.00 7.55 0.00 26.76 130 TURTLE CREEK DR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 NANCY HALLIGAN CYCLE 1 262 0.15 13.77 0.00 0.00 1.06 TTSL-000034-0000-02 09 10/01/2012 0.00 0.00 0.00 3.71 0.00 18.69 34 TORTOISE LN 10/01/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1021500343 STAR CLEANERS CYCLE 1 263 101.02 3.22 0.00 0.00 1.06 US1N-000121-0000-04 02 10/01/2012 0.00 0.00 0.00 1.73 0.00 107.03 121 US HIGHWAY 1 NORTH 10/01/2012 0.00 0.00 0.00 0.00 0.00 -100.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 264 4.38 110.04 0.00 0.00 1.06 US1N-000584-0000-13 03 10/01/2012 0.00 0.00 0.00 10.39 0.00 125.87 584 US HIGHWAY 1 NORTH 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 265 0.00 0.00 0.00 9.75 1.06 US1N-000691-ZERO-05 02 10/01/2012 0.00 0.00 0.00 0.98 0.00 11.79 691 N.US HWY # 1 (R.C. ONLY) 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 266 0.00 0.00 0.00 9.75 1.06 US1N-000746-0000-12 03 10/01/2012 0.00 0.00 0.00 0.98 0.00 11.79 746 US HIGHWAY 1 NORTH-(R.C.) 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 267 2.19 13.77 0.00 0.00 1.06 US1N-019590-0000-04 02 10/01/2012 0.00 0.00 0.00 4.24 0.00 21.26 19590 US HIGHWAY 1 NORTH 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK-MAILED APP. CYCLE 1 268 0.00 13.77 0.00 0.00 1.06 US1N-019626-0000-03 02 10/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 19626 US HIGHWAY 1 NORTH 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021240136 CREATIVE FLORALS INC. CYCLE 1 269 2.19 27.54 0.00 0.00 2.12 US1S-000271-0000-03 02 10/01/2012 0.00 0.00 0.00 2.88 0.00 35.05 271 US HIGHWAY# 1 SOUTH 10/01/2012 0.00 0.32 0.00 0.00 0.00 18.56 1030760241 JOHN DAVIS CYCLE 1 270 19.71 34.38 0.00 0.00 1.06 VLGC-017946-0000-04 03 10/01/2012 0.00 0.00 0.00 13.80 0.00 68.95 17946 SE VILLAGE CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/12 Time: 4:53pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 271 0.00 68.92 0.00 0.00 1.06 VLGC-017985-0000-03 03 10/01/2012 0.00 0.00 0.00 17.50 0.00 87.48 17985 SE VILLAGE CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 272 70.32 13.77 0.00 0.00 1.06 VLGC-018025-0000-07 03 10/01/2012 0.00 0.00 0.00 21.29 0.00 106.44 18025 SE VILLAGE CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 273 0.00 34.38 0.00 0.00 1.06 VLGC-018085-0000-02 03 10/01/2012 0.00 0.00 0.00 8.87 0.00 44.31 18085 SE VILLAGE CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 274 0.00 13.77 0.00 0.00 1.06 VLGC-018106-0000-01 03 10/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 18106 SE VILLAGE CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 275 6.89 33.18 0.00 0.00 1.06 VLGC-018146-0000-02 03 10/01/2012 0.00 0.00 0.00 8.87 0.00 50.00 18146 SE VILLAGE CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 -6.89 1031320124 H. JOHN MCDONALD CYCLE 1 276 2.19 13.77 0.00 0.00 1.06 VLGC-018186-0000-02 03 10/01/2012 0.00 0.00 0.00 4.26 0.00 21.28 18186 SE VILLAGE CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 277 8.69 13.65 0.00 0.00 1.06 VLGC-018226-0000-02 03 10/01/2012 0.00 0.00 0.00 5.90 0.00 29.30 18226 SE VILLAGE CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031500128 ARTHUR WRIGHT CYCLE 1 278 6.82 33.54 0.00 0.00 1.06 VLGC-018266-0000-02 03 10/01/2012 0.00 0.00 0.00 10.51 0.00 51.93 18266 SE VILLAGE CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 -0.41 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 279 0.00 34.38 0.00 0.00 1.06 VLGC-018366-0000-03 03 10/01/2012 0.00 0.00 0.00 8.87 0.00 44.31 18366 SE VILLAGE CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 280 17.52 34.38 0.00 0.00 1.06 VLGC-018465-0000-01 03 10/01/2012 0.00 0.00 0.00 13.25 0.00 66.21 18465 SE VILLAGE CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 281 0.00 13.77 0.00 0.00 1.06 VLGC-018506-0000-03 03 10/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 18506 SE VILLAGE CIR 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 282 4.38 13.77 0.00 0.00 1.06 VLGD-011822-0103-01 03 10/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 11822 SE VILLAGE DR #103 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110250142 CAROL SANSONE CYCLE 1 283 15.33 13.77 0.00 0.00 1.06 VNSA-000362-0000-04 11 10/01/2012 0.00 0.00 0.00 2.72 0.00 33.18 362 VENUS AVE 10/01/2012 0.00 0.30 0.00 0.00 0.00 32.88 2160440127 CAROLYN CHEATHAM CYCLE 1 284 21.02 33.04 0.00 0.00 3.18 WDLD-000058-0000-02 16 10/01/2012 0.00 0.00 0.00 6.39 0.00 63.98 58 WOODLAND DR 10/01/2012 0.00 0.35 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 285 17.52 13.77 0.00 0.00 1.06 WLKL-019779-0000-04 15 10/01/2012 0.00 0.00 0.00 8.09 0.00 40.44 19779 WILKINSON LEAS RD 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150340111 ANDREW KALMAN CYCLE 1 286 246.55 0.00 0.00 0.00 0.00 WLKL-019794-0000-01 15 10/01/2012 0.00 0.00 0.00 0.00 0.00 246.55 19794 WILKINSON LEAS RD 10/01/2012 0.00 0.00 0.00 0.00 0.00 -246.55 2150270137 JOHN&BARBARA TYSON CYCLE 1 287 8.76 13.77 0.00 0.00 1.06 WLKL-019874-0000-03 15 10/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 19874 WILKINSON LEAS RD 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 288 19.93 27.54 0.00 0.00 2.12 WNWD-004948-0000-02 05 10/01/2012 0.00 0.00 0.00 12.35 0.00 62.22 4948 WINDWARD AVE 10/01/2012 0.00 0.28 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 10/01/12 Time: 4:53pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 289 169.87 13.77 0.00 0.00 1.06 WTRW-019164-0000-03 02 10/01/2012 0.00 0.00 0.00 45.72 0.00 230.42 19164 WATERWAY RD 10/01/2012 0.00 0.00 0.00 0.00 0.00 -1.83 1080080217 BONNIE BARBER CYCLE 1 290 138.86 13.77 0.00 0.00 1.06 YCTC-000047-0000-11 08 10/01/2012 0.00 0.00 0.00 13.84 0.00 167.53 47 YACHT CLUB PL 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN OWNER CYCLE 1 291 8.79 13.77 0.00 0.00 1.06 YCTC-000051-0000-06 08 10/01/2012 0.00 0.00 0.00 2.13 0.00 25.75 51 YACHT CLUB PL 10/01/2012 0.00 0.00 0.00 0.00 0.00 -0.03 1087700119 RICHARD POND CYCLE 1 292 6.57 13.77 0.00 0.00 1.06 YCTC-000084-0000-01 08 10/01/2012 0.00 0.00 0.00 1.93 0.00 23.33 84 YACHT CLUB PL 10/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 292 Grand Total: 12,028.38 5,277.00 0.00 29.25 346.21 0.00 0.00 0.00 2,199.21 0.00 19,911.18 0.00 31.13 0.00 0.00 0.00 151.35