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10/2/2012 (4) RECEIPT REPORT Date: 10/02/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 0.00 13.77 0.00 0.00 1.06 ACWY-010205-0000-04 12 10/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 10205 SE ACORN WAY 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 2 55.64 13.77 0.00 0.00 1.06 ARTR-010801-0000-03 17 10/02/2012 0.00 0.00 0.00 17.62 0.00 88.09 10801 SE ARIELLE TER 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 3 17.52 13.77 0.00 0.00 1.06 ARTR-010821-0000-01 17 10/02/2012 0.00 0.00 0.00 8.09 0.00 40.44 10821 SE ARIELLE TER 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 4 8.76 13.77 0.00 0.00 1.06 AZLC-000064-0000-01 14 10/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 64 AZALEA CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BANW-010458-0000-01 12 10/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 10458 SE BANYAN WAY 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 6 330.69 495.72 0.00 0.00 1.06 BCHR-000225-0000-01 01 10/02/2012 0.00 0.00 0.00 74.47 0.00 901.94 225 BEACH RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BCHR-000225-FIRE-02 01 10/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 225 BEACH RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 8 2.19 13.77 0.00 0.00 1.06 BCNL-000148-0000-13 01 10/02/2012 0.00 0.00 0.00 0.00 0.00 17.02 148 BEACON LN 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 9 113.91 13.77 0.00 0.00 1.06 BCNL-000150-0000-04 01 10/02/2012 0.00 0.00 0.00 0.00 0.00 128.74 150 BEACON LN 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011340148 JOHN LOGAN (OWNER) CYCLE 1 10 0.00 13.77 0.00 0.00 1.06 BCNL-000173-0000-04 01 10/02/2012 0.00 0.00 0.00 0.00 0.00 14.83 173 BEACON LN 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011490182 KATHRYN LOBBAN OWNER CYCLE 1 11 187.24 13.77 0.00 0.00 1.06 BCNL-000181-0000-06 01 10/02/2012 0.00 0.00 0.00 0.00 0.00 202.07 181 BEACON LN 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051340120 DAWN & BERT DELLE CYCLE 1 12 51.05 27.54 0.00 0.00 2.12 BIMR-004966-0000-10 05 10/02/2012 0.00 0.00 0.00 18.92 0.00 100.00 4966 BIMINI RD 10/02/2012 0.00 0.37 0.00 0.00 0.00 -5.06 2162250189 ARACELLY DELGADO RENTER CYCLE 1 13 17.85 13.77 0.00 0.00 1.06 BRCH-000045-0000-08 16 10/02/2012 0.00 0.00 0.00 2.92 0.00 35.60 45 BIRCH PL 10/02/2012 0.00 0.00 0.00 0.00 0.00 -0.33 2162200141 DEBBIE WALLACE CYCLE 1 14 0.00 0.00 0.00 0.00 0.00 BRCH-000068-0000-04 16 10/02/2012 0.00 0.00 0.00 3.59 0.00 3.59 68 BIRCH PL 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 15 0.00 13.77 0.00 0.00 1.06 BRKR-011959-0000-03 03 10/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 11959 SE BIRKDALE RUN 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032220118 MRS. MARY SCHWINN CYCLE 1 16 146.47 0.00 0.00 0.00 0.00 BRKR-012031-0000-01 03 10/02/2012 0.00 0.00 0.00 3.53 0.00 150.00 12031 SE BIRKDALE RUN 10/02/2012 0.00 0.00 0.00 0.00 0.00 -146.47 1033140116 ROBERT CHINICK CYCLE 1 17 2.19 13.77 0.00 0.00 1.06 BRKR-012068-0000-01 03 10/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 12068 SE BIRKDALE RUN 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 18 29.95 13.77 0.00 0.00 1.06 BRKR-012160-0000-01 03 10/02/2012 0.00 0.00 0.00 11.20 0.00 55.98 12160 SE BIRKDALE RUN 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032960126 THOMAS S HAY CYCLE 1 19 0.00 13.77 0.00 0.00 1.06 BRKR-012176-0000-02 03 10/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 12176 SE BIRKDALE RUN 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL CYCLE 1 20 0.15 13.62 0.00 0.00 1.06 BRKR-012236-0000-03 03 10/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 12236 SE BIRKDALE RUN 10/02/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1130090122 JEFFREY KAUFMAN CYCLE 1 21 19.71 13.77 0.00 0.00 1.06 BRPT-000004-0000-02 13 10/02/2012 0.00 0.00 0.00 8.64 0.00 43.18 4 BRIDLEPATH CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130100128 ERIC DEITZ CYCLE 1 22 13.14 27.54 0.00 0.00 2.12 BRPT-000006-0000-02 13 10/02/2012 0.00 0.00 0.00 10.71 0.00 53.75 6 BRIDLEPATH CIR 10/02/2012 0.00 0.24 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE OWNER CYCLE 1 23 4.38 13.77 0.00 0.00 1.06 BRSD-018972-0000-02 19 10/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 18972 SE BARUS DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 24 6.51 13.64 0.00 0.00 1.06 BRSD-019021-0000-01 19 10/02/2012 0.00 0.00 0.00 5.35 0.00 26.56 19021 SE BARUS DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 REBECCA THOMPSON RENTER CYCLE 1 25 15.27 41.13 0.00 0.00 3.18 BRSD-019101-0000-05 19 10/02/2012 0.00 0.00 0.00 14.97 0.00 74.96 19101 SE BARUS DR 10/02/2012 0.00 0.41 0.00 0.00 0.00 0.00 2190980148 CHRISTINA ARICO CYCLE 1 26 10.95 13.77 0.00 0.00 1.06 BRSD-019122-0000-04 19 10/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 19122 SE BARUS DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 27 6.57 13.77 0.00 0.00 1.06 BTWC-000130-0000-01 16 10/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 130 SE BUTTONWOOD CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 28 21.90 13.77 0.00 0.00 1.06 BTWC-009930-0000-05 12 10/02/2012 0.00 0.00 0.00 9.19 0.00 45.92 9930 SE BUTTONWOOD WAY 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 29 15.33 13.77 0.00 0.00 1.06 BTWC-009954-0000-01 12 10/02/2012 0.00 0.00 0.00 7.54 0.00 38.00 9954 SE BUTTONWOOD WAY 10/02/2012 0.00 0.30 0.00 0.00 0.00 37.70 1121042433 WILLIAM QUINN CYCLE 1 30 4.38 13.77 0.00 0.00 1.06 CASL-018248-0000-03 12 10/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 18248 SE CASSIA LN 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 31 10.95 13.77 0.00 0.00 1.06 CBRC-004915-0000-01 05 10/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 4915 CARIBBEAN CT 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 32 35.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 10/02/2012 0.00 0.00 0.00 0.00 0.00 35.00 19335 CARIBBEAN CT 10/02/2012 0.00 0.00 0.00 0.00 0.00 -58.35 1053820111 ENCON CYCLE 1 33 353.64 13.77 0.00 0.00 1.06 CCDR-0000LS-ZERO-01 05 10/02/2012 0.00 0.00 0.00 0.00 0.00 368.47 LS COUNTRY CLUB DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 34 102.40 34.38 0.00 0.00 1.06 CCDR-000127-0000-01 05 10/02/2012 0.00 0.00 0.00 12.41 0.00 150.25 127 COUNTRY CLUB DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 35 17.52 27.54 0.00 0.00 2.12 CCDR-000135-0000-01 05 10/02/2012 0.00 0.00 0.00 4.25 0.00 51.71 135 COUNTRY CLUB DR 10/02/2012 0.00 0.28 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 36 13.14 34.38 0.00 0.00 1.06 CCDR-000219-0000-03 07 10/02/2012 0.00 0.00 0.00 4.37 0.00 52.95 219 COUNTRY CLUB DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070520117 JAMES YOUNG CYCLE 1 37 44.63 13.77 0.00 0.00 1.06 CCDR-000261-0000-01 07 10/02/2012 0.00 0.00 0.00 5.36 0.00 64.82 261 COUNTRY CLUB DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 38 6.49 13.61 0.00 0.00 1.06 CCDR-000270-0000-04 07 10/02/2012 0.00 0.00 0.00 1.93 0.00 23.09 270 COUNTRY CLUB DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 39 33.24 13.77 0.00 0.00 1.06 CCDR-000279-0000-01 07 10/02/2012 0.00 0.00 0.00 1.93 0.00 50.00 279 COUNTRY CLUB DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 -26.67 1070630120 JAMES B. NUTTER CYCLE 1 40 48.51 13.77 0.00 0.00 1.06 CCDR-000294-0000-02 07 10/02/2012 0.00 0.00 0.00 1.34 0.00 64.68 294 COUNTRY CLUB DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 -48.51 1070710132 NANCY STAHLSMITH CYCLE 1 41 15.33 13.77 0.00 0.00 1.06 CCDR-000313-0000-03 07 10/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 313 COUNTRY CLUB DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070970145 ERIKA ALMQUIST CYCLE 1 42 10.95 13.77 0.00 0.00 1.06 CCDR-000318-0000-04 07 10/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 318 COUNTRY CLUB DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 43 4.38 13.77 0.00 0.00 1.06 CCDR-000342-0000-01 07 10/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 342 COUNTRY CLUB DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 44 10.95 13.77 0.00 0.00 1.06 CCDR-000343-0000-03 07 10/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 343 COUNTRY CLUB DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 45 8.76 13.77 0.00 0.00 1.06 CCDR-000351-0000-03 07 10/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 351 COUNTRY CLUB DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 46 4.38 13.77 0.00 0.00 1.06 CCDR-000355-0000-04 07 10/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 355 COUNTRY CLUB DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 47 8.76 13.77 0.00 0.00 1.06 CEDA-000363-0000-03 10 10/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 363 CEDAR AVE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197260145 JOE L. MEDEIROS CYCLE 1 48 67.24 27.54 0.00 0.00 2.12 CHPC-000006-0000-04 19 10/02/2012 0.00 0.00 0.00 8.74 0.00 106.20 6 CHAPEL CIR 10/02/2012 0.00 0.56 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 49 59.90 27.54 0.00 0.00 2.12 CHPC-000010-0000-02 19 10/02/2012 0.00 0.00 0.00 8.08 0.00 98.13 10 CHAPEL CIR 10/02/2012 0.00 0.49 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 50 22.59 12.92 0.00 0.00 1.06 CHPL-000133-0000-02 19 10/02/2012 0.00 0.00 0.00 3.51 0.00 40.08 133 CHAPEL LN 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MCFARLAND CYCLE 1 51 9.00 13.77 0.00 0.00 1.06 CHPL-000153-0000-05 19 10/02/2012 0.00 0.00 0.00 2.13 0.00 25.96 153 CHAPEL LN 10/02/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2162090112 PETER ZIMMERMAN CYCLE 1 52 15.33 13.77 0.00 0.00 1.06 CHST-000031-0000-01 16 10/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 31 CHESTNUT TRL 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 53 567.05 27.38 0.00 0.00 2.12 CLNY-000051-0000-03 01 10/02/2012 0.00 0.00 0.00 0.00 0.00 599.06 51 COLONY RD 10/02/2012 0.00 2.51 0.00 0.00 0.00 -3.43 1012000122 MARTIN GANNON CYCLE 1 54 98.94 13.77 0.00 0.00 1.06 CLNY-000206-0000-02 01 10/02/2012 0.00 0.00 0.00 0.00 0.00 113.77 206 COLONY RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200180166 JEANETTE E. BARCA CYCLE 1 55 6.57 13.77 0.00 0.00 1.06 CLR -003818-0108-06 20 10/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #108 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200580189 KRISTY PRESSEY CYCLE 1 56 13.99 16.44 0.00 0.00 1.06 CLR -003818-0143-08 20 10/02/2012 0.00 0.00 0.00 8.23 0.00 40.00 3818 COUNTY LINE RD #143 10/02/2012 0.00 0.28 0.00 0.00 0.00 20.50 2200760169 LARRY MCMAHON CYCLE 1 57 6.57 27.54 0.00 0.00 2.12 CLR -003818-0160-06 20 10/02/2012 0.00 0.00 0.00 8.84 0.00 45.44 3818 COUNTY LINE RD #160 10/02/2012 0.00 0.37 0.00 0.00 0.00 21.50 2201820204 AMY J. EDGEWORTH RENTER CYCLE 1 58 56.23 27.54 0.00 0.00 2.12 CLR -003900-004C-10 20 10/02/2012 0.00 0.00 0.00 21.95 0.00 108.25 3900 COUNTY LINE RD #4C 10/02/2012 0.00 0.41 0.00 0.00 0.00 0.00 2200930139 NIKITA CHALKE (RENTER) CYCLE 1 59 10.95 13.77 0.00 0.00 1.06 CLR -003900-005B-03 20 10/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #5B 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 60 0.00 13.77 0.00 0.00 1.06 CLR -003900-007A-05 20 10/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #7A 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201200223 GEORGE A DANN (RENTER) CYCLE 1 61 4.38 13.77 0.00 0.00 1.06 CLR -003900-010D-12 20 10/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #10D 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201410217 DENNIS TRUDDEN CYCLE 1 62 33.39 28.23 0.00 0.00 2.12 CLR -003900-014B-11 20 10/02/2012 0.00 0.00 0.00 15.63 0.00 80.00 3900 COUNTY LINE RD #14B 10/02/2012 0.00 0.63 0.00 0.00 0.00 31.00 2201620145 MARY BETH MAVELLE CYCLE 1 63 15.33 27.54 0.00 0.00 2.12 CLR -003900-025D-04 20 10/02/2012 0.00 0.00 0.00 11.49 0.00 56.94 3900 COUNTY LINE RD #25D 10/02/2012 0.00 0.46 0.00 0.00 0.00 32.23 2173201238 LAURA GAVIDIA (RENTER) CYCLE 1 64 40.16 0.00 0.00 0.00 0.00 CLRS-018980-0000-02 17 10/02/2012 0.00 0.00 0.00 0.00 0.00 40.16 18980 SE COUNTY LINE RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 -40.16 2176070124 MARK GELNAW CYCLE 1 65 26.28 13.77 0.00 0.00 1.06 CLRS-019100-0000-02 17 10/02/2012 0.00 0.00 0.00 10.28 0.00 51.39 19100 SE COUNTY LINE RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 66 62.98 13.77 0.00 0.00 1.06 CLTD-004401-0000-01 15 10/02/2012 0.00 0.00 0.00 19.46 0.00 98.05 4401 COLLETTE DR 10/02/2012 0.00 0.78 0.00 0.00 0.00 97.27 2151570130 ERNIE DEANGELIS CYCLE 1 67 21.90 13.77 0.00 0.00 1.06 CLTD-004417-0000-03 15 10/02/2012 0.00 0.00 0.00 9.19 0.00 45.92 4417 COLLETTE DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 68 48.30 13.77 0.00 0.00 1.06 CLTD-004433-0000-03 15 10/02/2012 0.00 0.00 0.00 15.79 0.00 78.92 4433 COLLETTE DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790449 PAUL SANDHU CYCLE 1 69 6.57 13.77 0.00 0.00 1.06 CNCB-017368-0000-04 02 10/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 17368 SE CONCH BAR RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 70 30.66 34.38 0.00 0.00 1.06 CNCB-017416-0000-01 02 10/02/2012 0.00 0.00 0.00 16.54 0.00 82.64 17416 SE CONCH BAR RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 71 2.36 13.77 0.00 0.00 1.06 CRVP-012010-0000-02 03 10/02/2012 0.00 0.00 0.00 4.26 0.00 21.45 12010 SE CRESTVIEW PL 10/02/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2140850225 LEEF PROPERTIES LLC. CYCLE 1 72 0.00 13.77 0.00 0.00 1.06 CYPN-000406-0002-12 14 10/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 406 N CYPRESS DR #2 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140870233 VERENA EDLER OWNER CYCLE 1 73 41.14 13.77 0.00 0.00 1.06 CYPN-000406-0004-14 14 10/02/2012 0.00 0.00 0.00 5.03 0.00 61.00 406 N CYPRESS DR #4 10/02/2012 0.00 0.00 0.00 0.00 0.00 -0.18 2140960227 MAYTE MCGRATH CYCLE 1 74 10.95 13.77 0.00 0.00 1.06 CYPN-000412-0013-12 14 10/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 412 N CYPRESS DR #13 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141470208 MARGARET LOCHER CYCLE 1 75 10.79 13.56 0.00 0.00 1.06 CYPN-000429-000D-10 14 10/02/2012 0.00 0.00 0.00 2.33 0.00 28.00 429 N CYPRESS DR #D 10/02/2012 0.00 0.26 0.00 0.00 0.00 32.85 2141380179 PATRICK MCDONALD CYCLE 1 76 25.51 13.36 0.00 0.00 1.06 CYPN-000433-000C-07 14 10/02/2012 0.00 0.00 0.00 3.71 0.00 43.64 433 N CYPRESS DR #C 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 DARIA WAGNER OWNER CYCLE 1 77 31.86 13.77 0.00 0.00 1.06 DALY-000320-0000-03 11 10/02/2012 0.00 0.00 0.00 3.31 0.00 50.00 320 DALY RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 -9.96 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 78 50.37 34.38 0.00 0.00 1.06 DHRT-011421-0000-01 19 10/02/2012 0.00 0.00 0.00 21.46 0.00 107.27 11421 SE DOHERTY ST 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 79 0.00 13.77 0.00 0.00 1.06 DLSL-000201-0000-02 20 10/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 201 DEL SOL CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 80 4.38 13.77 0.00 0.00 1.06 DLSL-000804-0000-02 20 10/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 804 DEL SOL CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 81 3.78 3.33 0.00 0.00 1.06 DVRN-000550-0000-04 10 10/02/2012 0.00 0.00 0.00 2.72 0.00 10.89 550 N DOVER RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 -0.08 1101530124 RICHARD WEISS CYCLE 1 82 6.57 13.77 0.00 0.00 1.06 DVRR-000485-0000-02 10 10/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 485 DOVER RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 83 0.00 13.77 0.00 0.00 1.06 DVRR-00LIFT-LIFT-50 10 10/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 LIFT DOVER RD #LIFTSTATION 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 84 6.57 110.04 0.00 0.00 1.06 DVRR-0ENCON-65LS-15 10 10/02/2012 0.00 0.00 0.00 0.00 0.00 117.67 65LS DOVER RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 85 8.76 13.77 0.00 0.00 1.06 ELM -000366-0000-01 10 10/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 366 ELM AVE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 86 0.00 13.77 0.00 0.00 1.06 ELPT-000015-SNOW-01 08 10/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 15 EL PORTAL DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 87 283.24 13.77 0.00 0.00 1.06 ESTW-000016-0000-06 07 10/02/2012 0.00 0.00 0.00 26.83 0.00 327.88 16 EASTWINDS CIR 10/02/2012 0.00 2.98 0.00 0.00 0.00 206.31 1021756897 WAYNE&LYNDA EVANS CYCLE 1 88 103.93 13.77 0.00 0.00 1.06 FEDH-017911-0000-03 02 10/02/2012 0.00 0.00 0.00 29.69 0.00 148.45 17911 SE FEDERAL HWY #1 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 89 10.95 13.77 0.00 0.00 1.06 FRLC-00POOL-0000-11 03 10/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 POOL AT FERLAND CT 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 90 10.95 13.77 0.00 0.00 1.06 FRNL-018996-0000-01 19 10/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 18996 SE FEARNLEY DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191080191 LISA CROUFE-RENTER CYCLE 1 91 17.67 13.85 0.00 0.00 1.06 FRNL-019103-0000-09 19 10/02/2012 0.00 0.00 0.00 8.09 0.00 41.00 19103 SE FEARNLEY DR 10/02/2012 0.00 0.33 0.00 0.00 0.00 51.16 2191040115 BARRY SPEAK CYCLE 1 92 33.62 13.77 0.00 0.00 1.06 FRNL-019173-0000-01 19 10/02/2012 0.00 0.00 0.00 12.12 0.00 60.57 19173 SE FEARNLEY DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191580142 MEGAN ZIEMBA CYCLE 1 93 67.19 13.77 0.00 0.00 1.06 FRNW-018963-0000-04 19 10/02/2012 0.00 0.00 0.00 3.71 0.00 85.73 18963 SE FERNWOOD DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 -67.19 1086350159 MICHAEL MCFADDEN CYCLE 1 94 6.57 13.77 0.00 0.00 1.06 FRVE-000125-0000-05 08 10/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 125 FAIRVIEW EAST 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 95 49.88 13.70 0.00 0.00 1.06 FRVW-000067-0000-02 08 10/02/2012 0.00 0.00 0.00 5.36 0.00 70.00 67 FAIRVIEW WEST 10/02/2012 0.00 0.00 0.00 0.00 0.00 -5.47 1065550173 CAROL T. BLACK CYCLE 1 96 10.82 13.60 0.00 0.00 1.06 FWYE-000220-0000-07 06 10/02/2012 0.00 0.00 0.00 2.33 0.00 27.81 220 FAIRWAY EAST 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 97 55.64 13.77 0.00 0.00 1.06 FWYN-000321-0000-03 06 10/02/2012 0.00 0.00 0.00 6.35 0.00 76.82 321 FAIRWAY NORTH 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 98 10.95 13.77 0.00 0.00 1.06 FWYN-000322-0000-01 06 10/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 322 FAIRWAY NORTH 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 99 51.97 13.77 0.00 0.00 1.06 FWYW-000230-0000-02 06 10/02/2012 0.00 0.00 0.00 6.02 0.00 72.82 230 FAIRWAY WEST 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 100 6.57 13.77 0.00 0.00 1.06 FWYW-000249-0000-02 06 10/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 249 FAIRWAY WEST 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 101 19.71 13.77 0.00 0.00 1.06 GLFC-000212-0000-08 07 10/02/2012 0.00 0.00 0.00 3.11 0.00 37.65 212 GOLF CLUB CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 102 47.47 27.54 0.00 0.00 2.12 GLFC-000229-0000-02 07 10/02/2012 0.00 0.00 0.00 6.96 0.00 84.54 229 GOLF CLUB CIR 10/02/2012 0.00 0.45 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 103 59.31 13.77 0.00 0.00 1.06 GLFD-000098-0000-04 08 10/02/2012 0.00 0.00 0.00 6.68 0.00 80.82 98 GOLFVIEW DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 104 0.00 13.77 0.00 0.00 1.06 GLFD-0000LS-0000-01 08 10/02/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS GOLFVIEW DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081820121 WILLIAM DEARMAN JR. CYCLE 1 105 19.71 13.77 0.00 0.00 1.06 GLFD-000170-0000-02 08 10/02/2012 0.00 0.00 0.00 3.11 0.00 37.65 170 GOLFVIEW DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 106 29.95 13.77 0.00 0.00 1.06 GLFD-000184-0000-03 08 10/02/2012 0.00 0.00 0.00 4.53 0.00 49.31 184 GOLFVIEW DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081580139 DIANE BURDINE CYCLE 1 107 13.14 13.77 0.00 0.00 1.06 GLFD-000209-0000-03 08 10/02/2012 0.00 0.00 0.00 2.52 0.00 30.49 209 GOLFVIEW DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 108 19.71 13.77 0.00 0.00 1.06 GLFD-000218-0000-03 08 10/02/2012 0.00 0.00 0.00 3.11 0.00 37.65 218 GOLFVIEW DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081480127 CHARLES W HOFFMAN CYCLE 1 109 19.67 16.02 0.00 0.00 1.06 GLFD-000237-0000-02 08 10/02/2012 0.00 0.00 0.00 2.92 0.00 40.00 237 GOLFVIEW DR 10/02/2012 0.00 0.33 0.00 0.00 0.00 26.09 1061850128 CHARLES W HOFFMAN CYCLE 1 110 5.28 39.08 0.00 0.00 1.06 GLFD-000237-0000-03 06 10/02/2012 0.00 0.00 0.00 3.58 0.00 49.39 237 GOLFVIEW DR 10/02/2012 0.00 0.39 0.00 0.00 0.00 40.19 1081400155 FREDERICK RILEY CYCLE 1 111 123.89 13.77 0.00 0.00 1.06 GLFD-000254-0000-05 08 10/02/2012 0.00 0.00 0.00 12.49 0.00 151.21 254 GOLFVIEW DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 112 17.52 13.77 0.00 0.00 1.06 GLFD-000265-0000-02 08 10/02/2012 0.00 0.00 0.00 2.92 0.00 35.27 265 GOLFVIEW DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 113 19.71 13.77 0.00 0.00 1.06 GLFS-019411-0000-04 05 10/02/2012 0.00 0.00 0.00 8.64 0.00 43.18 19411 GULFSTREAM DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 114 15.33 13.77 0.00 0.00 1.06 GRDD-019805-0000-01 19 10/02/2012 0.00 0.00 0.00 7.54 0.00 37.70 19805 GARDENIA DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 115 175.80 34.38 0.00 0.00 1.06 HCTR-000000-0000-00 03 10/02/2012 0.00 0.00 0.00 52.82 0.00 264.06 SE HILL CLUB TER 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198080131 LINDSEY ROSSI CYCLE 1 116 13.14 13.77 0.00 0.00 1.06 HIBS-019874-0000-03 19 10/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 19874 HIBISCUS DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 117 2.19 13.77 0.00 0.00 1.06 HICK-000010-0000-01 16 10/02/2012 0.00 0.00 0.00 1.54 0.00 18.56 10 HICKORY HILL RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 118 26.28 13.77 0.00 0.00 1.06 HICK-000047-0000-03 16 10/02/2012 0.00 0.00 0.00 3.71 0.00 44.82 47 HICKORY HILL RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 119 15.14 13.59 0.00 0.00 1.06 HICK-000078-0000-04 16 10/02/2012 0.00 0.00 0.00 2.72 0.00 32.51 78 HICKORY HILL RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 120 96.36 27.54 0.00 0.00 1.06 HILC-019012-0000-03 19 10/02/2012 0.00 0.00 0.00 31.25 0.00 156.21 19012 SE HILLCREST DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 121 70.08 27.54 0.00 0.00 1.06 HILC-019032-0000-04 19 10/02/2012 0.00 0.00 0.00 24.68 0.00 123.36 19032 SE HILLCREST DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 122 26.28 13.77 0.00 0.00 1.06 HILC-019117-0000-07 19 10/02/2012 0.00 0.00 0.00 10.28 0.00 51.39 19117 SE HILLCREST DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 ROBERT PECKHAM CYCLE 1 123 13.14 13.77 0.00 0.00 1.06 HKTR-011017-0000-01 17 10/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 11017 SE HARKEN TER 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 124 17.52 13.77 0.00 0.00 1.06 HOBT-010807-0000-03 17 10/02/2012 0.00 0.00 0.00 8.09 0.00 40.44 10807 SE HOBART ST 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 125 8.76 13.77 0.00 0.00 1.06 HOME-018956-0000-01 19 10/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 18956 SE HOMEWOOD AVE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 126 10.95 13.77 0.00 0.00 1.06 HOME-019096-0000-01 19 10/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 19096 SE HOMEWOOD AVE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 127 6.79 13.77 0.00 0.00 1.06 HRDR-018240-0000-03 12 10/02/2012 0.00 0.00 0.00 5.35 0.00 26.97 18240 SE HERITAGE DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1121540268 PAUL & SONDRA DOUCHER CYCLE 1 128 0.00 13.77 0.00 0.00 1.06 HRDR-018301-0000-06 12 10/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 18301 SE HERITAGE DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 129 0.00 13.77 0.00 0.00 1.06 HRDR-018408-0000-04 12 10/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 18408 SE HERITAGE DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160190 GRACE BUBANJA OWNER CYCLE 1 130 44.63 13.77 0.00 0.00 1.06 HROK-018456-0000-09 12 10/02/2012 0.00 0.00 0.00 14.87 0.00 74.33 18456 SE HERITAGE OAKS LN 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 131 2.19 13.77 0.00 0.00 1.06 HROK-018576-0000-01 12 10/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 18576 SE HERITAGE OAKS LN 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 132 48.30 13.77 0.00 0.00 1.06 INCR-000128-0000-01 02 10/02/2012 0.00 0.00 0.00 5.69 0.00 68.82 128 INTRACOASTAL CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO OWNER CYCLE 1 133 10.95 13.77 0.00 0.00 1.06 JASM-019910-0000-03 19 10/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 19910 JASMINE DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 134 13.14 13.77 0.00 0.00 1.06 LAND-009706-0000-06 07 10/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 9706 SE LANDING PL 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 135 8.76 13.77 0.00 0.00 1.06 LAND-009826-0000-03 07 10/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 9826 SE LANDING PL 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 136 88.96 13.77 0.00 0.00 1.06 LBKT-010375-0000-03 13 10/02/2012 0.00 0.00 0.00 25.95 0.00 129.74 10375 SE LEATHERBACK TER 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 137 24.09 13.77 0.00 0.00 1.06 LBKT-010424-0000-09 13 10/02/2012 0.00 0.00 0.00 9.73 0.00 48.65 10424 SE LEATHERBACK TER 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 138 48.30 13.77 0.00 0.00 1.06 LBKT-010436-0000-04 13 10/02/2012 0.00 0.00 0.00 15.79 0.00 78.92 10436 SE LEATHERBACK TER 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175700138 EVERY FLORIDA HOME CYCLE 1 139 70.32 27.54 0.00 0.00 2.12 LEPA-010641-0000-03 17 10/02/2012 0.00 0.00 0.00 25.15 0.00 125.28 10641 SE LE PARC 10/02/2012 0.00 0.15 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 140 4.38 13.77 0.00 0.00 1.06 LEPA-010661-0000-02 17 10/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 10661 SE LE PARC 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 141 180.84 13.77 0.00 0.00 1.06 LIGH-000082-0000-03 01 10/02/2012 0.00 0.00 0.00 0.00 0.00 195.67 82 LIGHTHOUSE DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 142 180.84 13.77 0.00 0.00 1.06 LIGH-000084-0000-01 01 10/02/2012 0.00 0.00 0.00 0.00 0.00 195.67 84 LIGHTHOUSE DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON OWNER CYCLE 1 143 790.86 68.76 0.00 0.00 2.12 LIGH-000100-0000-05 01 10/02/2012 0.00 0.00 0.00 0.00 0.00 865.12 100 LIGHTHOUSE DR 10/02/2012 0.00 3.38 0.00 0.00 0.00 0.00 1031011016 TEQUESTA TRACE CYCLE 1 144 0.00 13.77 0.00 0.00 1.06 LIGH-000101-FIRE-01 03 10/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 101 LIGHTHOUSE DR -FIRELINE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031021028 TEQUESTA TRACE CYCLE 1 145 0.00 13.77 0.00 0.00 1.06 LIGH-000102-FIRE-01 03 10/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 102 LIGHTHOUSE DR -FIRELINE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 146 0.00 13.77 0.00 0.00 1.06 LIGH-000103-FIRE-01 03 10/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 103 LIGHTHOUSE DR -FIRELINE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011100159 OLIVIA JOHN EASTERLING CYCLE 1 147 109.74 34.38 0.00 0.00 1.06 LIGH-000104-0000-05 01 10/02/2012 0.00 0.00 0.00 0.00 0.00 145.18 104 LIGHTHOUSE DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031041043 TEQUESTA TRACE CYCLE 1 148 0.00 13.77 0.00 0.00 1.06 LIGH-000104-FIRE-01 03 10/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 104 LIGHTHOUSE DR -FIRELINE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 149 0.00 13.77 0.00 0.00 1.06 LIGH-000105-FIRE-01 03 10/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 105 LIGHTHOUSE DR -FIRELINE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 150 0.00 13.77 0.00 0.00 1.06 LIGH-000106-FIRE-01 03 10/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 106 LIGHTHOUSE DR -FIRELINE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 151 0.00 13.77 0.00 0.00 1.06 LIGH-000107-FIRE-01 03 10/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 107 LIGHTHOUSE DR -FIRELINE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 152 0.00 13.77 0.00 0.00 1.06 LIGH-000108-FIRE-01 03 10/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 108 LIGHTHOUSE DR -FIRELINE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 153 0.00 13.77 0.00 0.00 1.06 LIGH-000110-FIRE-01 03 10/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 110 LIGHTHOUSE DR #FIRELINE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031111116 TEQUESTA TRACE CYCLE 1 154 0.00 13.77 0.00 0.00 1.06 LIGH-000111-FIRE-01 03 10/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 111 LIGHTHOUSE DR -FIRELINE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 155 0.00 13.77 0.00 0.00 1.06 LIGH-000112-FIRE-01 03 10/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 112 LIGHTHOUSE DR -FIRELINE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031131135 TEQUESTA TRACE CYCLE 1 156 0.00 13.77 0.00 0.00 1.06 LIGH-000113-FIRE-01 03 10/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 113 LIGHTHOUSE DR -FIRELINE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 157 0.00 13.77 0.00 0.00 1.06 LIGH-000114-FIRE-01 03 10/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 114 LIGHTHOUSE DR -FIRELINE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 158 0.00 13.77 0.00 0.00 1.06 LIGH-000115-FIRE-01 03 10/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 115 LIGHTHOUSE DR -FIRELINE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 159 21.90 13.77 0.00 0.00 1.06 LIGH-000118-0000-08 01 10/02/2012 0.00 0.00 0.00 0.00 0.00 36.73 118 LIGHTHOUSE DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021922211 MARGARET EATON CYCLE 1 160 10.95 13.77 0.00 0.00 1.06 LIME-017149-0000-01 02 10/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 17149 SE LIMERICK CT 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 161 6.57 13.77 0.00 0.00 1.06 LIVE-000004-0000-05 11 10/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 4 LIVE OAK CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 162 8.11 12.75 0.00 0.00 1.06 LIVE-000080-0000-04 11 10/02/2012 0.00 0.00 0.00 2.13 0.00 24.05 80 LIVE OAK CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111471 CHASE NAVARRE-RENTER CYCLE 1 163 2.19 13.77 0.00 0.00 1.06 LOCR-000012-0000-07 11 10/02/2012 0.00 0.00 0.00 1.54 0.00 18.56 12 LAUREL OAKS CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894529 TEQUESTA TRACE-#6 CYCLE 1 164 50.37 110.16 0.00 0.00 1.06 LTCR-000101-0000-05 03 10/02/2012 0.00 0.00 0.00 14.54 0.00 176.13 101 LIGHTHOUSE CIR #6 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894592 TEQUESTA TRACE-#7 CYCLE 1 165 221.19 110.16 0.00 0.00 1.06 LTCR-000102-0000-01 03 10/02/2012 0.00 0.00 0.00 29.92 0.00 362.33 102 LIGHTHOUSE CIR #7 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039776979 TEQUESTA TRACE-#8 CYCLE 1 166 48.18 110.16 0.00 0.00 1.06 LTCR-000103-0000-01 03 10/02/2012 0.00 0.00 0.00 14.35 0.00 173.75 103 LIGHTHOUSE CIR #8 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778689 TEQUESTA TRACE-#9 CYCLE 1 167 183.96 137.70 0.00 0.00 1.06 LTCR-000104-0000-01 03 10/02/2012 0.00 0.00 0.00 29.05 0.00 351.77 104 LIGHTHOUSE CIR #9 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039997890 TEQUESTA TRACE#15 CYCLE 1 168 45.99 110.16 0.00 0.00 1.06 LTCR-000105-0000-01 03 10/02/2012 0.00 0.00 0.00 14.15 0.00 171.36 105 LIGHTHOUSE CIR #15 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778797 TEQUESTA TRACE-#10 CYCLE 1 169 131.40 137.70 0.00 0.00 1.06 LTCR-000106-0000-01 03 10/02/2012 0.00 0.00 0.00 24.32 0.00 294.48 106 LIGHTHOUSE CIR #10 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039787592 TEQUESTA TRACE-#16 CYCLE 1 170 76.65 110.16 0.00 0.00 1.06 LTCR-000107-0000-01 03 10/02/2012 0.00 0.00 0.00 16.91 0.00 204.78 107 LIGHTHOUSE CIR #16 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778577 TEQUESTA TRACE-#11 CYCLE 1 171 37.23 137.70 0.00 0.00 1.06 LTCR-000108-0000-01 03 10/02/2012 0.00 0.00 0.00 15.84 0.00 191.83 108 LIGHTHOUSE CIR #11 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039776529 TEQUESTA TRACE-POOL CYCLE 1 172 19.71 34.38 0.00 0.00 1.06 LTCR-000109-POOL-01 03 10/02/2012 0.00 0.00 0.00 4.96 0.00 60.11 109 LIGHTHOUSE CIR-POOL 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 173 72.27 110.16 0.00 0.00 1.06 LTCR-000110-0000-01 03 10/02/2012 0.00 0.00 0.00 16.51 0.00 200.00 110 LIGHTHOUSE CIR#1 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039771139 TEQUESTA TRACE-#2 CYCLE 1 174 85.41 110.16 0.00 0.00 1.06 LTCR-000111-0002-01 03 10/02/2012 0.00 0.00 0.00 17.70 0.00 214.33 111 LIGHTHOUSE CIR #2 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039927784 TEQUESTA TRACE-#12 CYCLE 1 175 289.08 110.16 0.00 0.00 1.06 LTCR-000112-0012-01 03 10/02/2012 0.00 0.00 0.00 36.03 0.00 436.33 112 LIGHTHOUSE CIR #12 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039873350 TEQUESTA TRACE#3 CYCLE 1 176 91.98 110.16 0.00 0.00 1.06 LTCR-000113-0003-01 03 10/02/2012 0.00 0.00 0.00 18.29 0.00 221.49 113 LIGHTHOUSE CIR # 3 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039905573 TEQUESTA TRACE-#13 CYCLE 1 177 19.71 110.16 0.00 0.00 1.06 LTCR-000114-0013-01 03 10/02/2012 0.00 0.00 0.00 11.78 0.00 142.71 114 LIGHTHOUSE CIR #13 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894462 TEQUESTA TRACE#4 CYCLE 1 178 173.01 110.16 0.00 0.00 1.06 LTCR-000115-0004-01 03 10/02/2012 0.00 0.00 0.00 25.58 0.00 309.81 115 LIGHTHOUSE CIR # 4 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894949 TEQUESTA TRACE-#14 CYCLE 1 179 83.22 110.16 0.00 0.00 1.06 LTCR-000116-0000-01 03 10/02/2012 0.00 0.00 0.00 17.50 0.00 211.94 116 LIGHTHOUSE CIR #14 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031161167 TEQUESTA TRACE-FIRELINE CYCLE 1 180 0.00 13.77 0.00 0.00 1.06 LTCR-000116-FIRE-01 03 10/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 116 LIGHTHOUSE CIR (FIRELINE) 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894779 TEQUESTA TRACE-#5 CYCLE 1 181 39.42 110.16 0.00 0.00 1.06 LTCR-000117-0000-01 03 10/02/2012 0.00 0.00 0.00 13.56 0.00 164.20 117 LIGHTHOUSE CIR #5 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031171172 TEQUESTA TRACE-FIRELINE CYCLE 1 182 0.00 13.77 0.00 0.00 1.06 LTCR-000117-FIRE-01 03 10/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 117 LIGHTHOUSE CIR (FIRELINE) 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 183 55.64 13.77 0.00 0.00 1.06 MAGW-000123-0000-02 15 10/02/2012 0.00 0.00 0.00 6.35 0.00 76.82 123 MAGNOLIA WAY 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 184 37.29 13.77 0.00 0.00 1.06 MAGW-000155-0000-04 15 10/02/2012 0.00 0.00 0.00 4.70 0.00 56.82 155 MAGNOLIA WAY 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151039809 MAX PLOJING CYCLE 1 185 41.61 27.54 0.00 0.00 2.12 MAGW-000171-0000-03 15 10/02/2012 0.00 0.00 0.00 6.43 0.00 78.09 171 MAGNOLIA WAY 10/02/2012 0.00 0.39 0.00 0.00 0.00 0.00 1110720142 DANIEL GERARD CYCLE 1 186 4.38 13.77 0.00 0.00 1.06 MARS-000356-0000-04 11 10/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 356 MARS AVE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 187 15.33 13.77 0.00 0.00 1.06 MARS-000362-0000-04 11 10/02/2012 0.00 0.00 0.00 2.72 0.00 33.18 362 MARS AVE 10/02/2012 0.00 0.30 0.00 0.00 0.00 35.27 1110830159 GARY GOGLIA CYCLE 1 188 13.14 13.77 0.00 0.00 1.06 MARS-000370-0000-05 11 10/02/2012 0.00 0.00 0.00 2.52 0.00 30.77 370 MARS AVE 10/02/2012 0.00 0.28 0.00 0.00 0.00 30.49 1110850122 DALE&MARIAH KNEFELY CYCLE 1 189 10.95 13.77 0.00 0.00 1.06 MARS-000371-0000-02 11 10/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 371 MARS AVE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 190 6.57 13.77 0.00 0.00 1.06 NICO-004336-0000-02 15 10/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 4336 NICOLE CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 191 13.14 13.77 0.00 0.00 1.06 NICO-004355-0000-04 15 10/02/2012 0.00 0.00 0.00 7.16 0.00 35.13 4355 NICOLE CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 192 26.28 13.77 0.00 0.00 1.06 NICO-004440-0000-01 15 10/02/2012 0.00 0.00 0.00 10.28 0.00 51.39 4440 NICOLE CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 193 13.01 13.64 0.00 0.00 1.06 NICO-004441-0000-02 15 10/02/2012 0.00 0.00 0.00 7.00 0.00 34.71 4441 NICOLE CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 194 8.76 13.77 0.00 0.00 1.06 NORF-000395-0000-03 10 10/02/2012 0.00 0.00 0.00 2.13 0.00 25.96 395 NORFOLK AVE 10/02/2012 0.00 0.24 0.00 0.00 0.00 23.33 1010160148 MARTIN A GANNON CYCLE 1 195 103.93 13.77 0.00 0.00 1.06 OCEA-000006-0000-04 01 10/02/2012 0.00 0.00 0.00 0.00 0.00 118.76 6 OCEAN DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 196 232.04 13.77 0.00 0.00 1.06 OCEA-000012-0000-01 01 10/02/2012 0.00 0.00 0.00 0.00 0.00 246.87 12 OCEAN DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610658 PAUL GRIFFO CYCLE 1 197 2.30 13.77 0.00 0.00 1.06 OKLF-000026-0000-05 11 10/02/2012 0.00 0.00 0.00 1.87 0.00 19.00 26 OAKLEAF CT 10/02/2012 0.00 0.00 0.00 0.00 0.00 -0.11 1121350520 DR. TERRY L. MAPLE CYCLE 1 198 6.57 13.77 0.00 0.00 1.06 OKTT-009971-0000-02 12 10/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 9971 OAK TREE TER 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130810118 G. W. BERNHARD CYCLE 1 199 8.76 13.77 0.00 0.00 1.06 PADD-000002-0000-01 13 10/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 2 PADDOCK CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 200 8.76 13.77 0.00 0.00 1.06 PEBB-003336-0000-06 02 10/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 3336 PEBBLE PL 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 201 2.56 1.97 0.00 0.00 1.06 PEBB-003366-0000-05 02 10/02/2012 0.00 0.00 0.00 8.09 0.00 13.68 3366 PEBBLE PL 10/02/2012 0.00 0.00 0.00 0.00 0.00 -0.06 2160070112 MICHAEL T LINNAN CYCLE 1 202 8.76 13.77 0.00 0.00 1.06 PHTE-000012-0000-01 16 10/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 12 PINEHILL E TRL 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 203 37.29 13.77 0.00 0.00 1.06 PHTE-000040-0000-03 16 10/02/2012 0.00 0.00 0.00 4.70 0.00 56.82 40 PINEHILL E TRL 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 204 2.36 13.77 0.00 0.00 1.06 PNLN-018720-0000-01 03 10/02/2012 0.00 0.00 0.00 4.26 0.00 21.45 18720 SE PINENEEDLE LN 10/02/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1032080112 JUPITER HILLS VILLAGE CYCLE 1 205 0.00 13.77 0.00 0.00 1.06 PNLN-018811-0000-02 03 10/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 18811 SE PINENEEDLE LN 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 206 2.19 13.77 0.00 0.00 1.06 PNTC-000016-0000-01 14 10/02/2012 0.00 0.00 0.00 1.54 0.00 18.56 16 PINETREE CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 207 0.00 13.77 0.00 0.00 1.06 PTCR-0000LS-0000-01 06 10/02/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS POINT CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 208 4.38 13.77 0.00 0.00 1.06 PTCR-000129-0000-01 06 10/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 129 POINT CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 209 44.09 13.60 0.00 0.00 1.06 PTCR-000151-0000-07 06 10/02/2012 0.00 0.00 0.00 5.36 0.00 64.11 151 POINT CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 210 0.00 13.77 0.00 0.00 1.06 PTDR-0000LS-0000-01 07 10/02/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS POINT DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 211 138.86 13.77 0.00 0.00 1.06 PTDR-018984-0000-01 07 10/02/2012 0.00 0.00 0.00 38.43 0.00 192.12 18984 POINT DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 212 15.33 13.77 0.00 0.00 1.06 PTTR-009540-0000-01 07 10/02/2012 0.00 0.00 0.00 7.54 0.00 37.70 9540 SE POINT TER 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGHAN MCINTYRE-RENTER CYCLE 1 213 19.71 13.77 0.00 0.00 1.06 PTTR-009595-0000-06 12 10/02/2012 0.00 0.00 0.00 8.64 0.00 43.18 9595 SE POINT TER 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 214 4.38 13.77 0.00 0.00 1.06 PWKL-018515-0000-01 03 10/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 18515 SE PRESTWICK LN 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033580137 EUGENE J. TYRRELL CYCLE 1 215 0.00 13.77 0.00 0.00 1.06 PWKT-012022-0000-03 03 10/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 12022 SE PRESTWICK TER 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 216 2.19 13.77 0.00 0.00 1.06 RDVD-018150-0000-02 17 10/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 18150 SE RIDGEVIEW DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720410 RICHARD DECOOK CYCLE 1 217 0.00 13.77 0.00 0.00 1.06 RDVD-018159-0000-01 17 10/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 18159 SE RIDGEVIEW DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 218 13.14 13.77 0.00 0.00 1.06 RDVD-018165-0000-03 17 10/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 18165 SE RIDGEVIEW DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 219 4.38 13.77 0.00 0.00 1.06 RDVD-018290-0000-10 17 10/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 18290 SE RIDGEVIEW DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 220 13.14 13.77 0.00 0.00 1.06 RDVD-018291-0000-04 17 10/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 18291 SE RIDGEVIEW DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 221 10.95 13.77 0.00 0.00 1.06 RDVD-018295-0000-01 17 10/02/2012 0.00 0.00 0.00 6.45 0.00 32.49 18295 SE RIDGEVIEW DR 10/02/2012 0.00 0.26 0.00 0.00 0.00 34.97 2140090136 ARTHUR MAYFIELD CYCLE 1 222 0.32 0.68 0.00 0.00 0.00 RDWD-000014-0000-03 14 10/02/2012 0.00 0.00 0.00 0.00 0.00 1.00 14 RIDGEWOOD CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 22.33 2140170184 RYON&TONYA GOAR OWNER CYCLE 1 223 133.87 13.77 0.00 0.00 1.06 RDWD-000027-0000-08 14 10/02/2012 0.00 0.00 0.00 13.39 0.00 162.09 27 RIDGEWOOD CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 224 10.95 13.77 0.00 0.00 1.06 RDWD-000034-0000-04 14 10/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 34 RIDGEWOOD CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 225 73.99 13.77 0.00 0.00 1.06 RIOV-018702-0000-01 07 10/02/2012 0.00 0.00 0.00 22.21 0.00 111.03 18702 RIO VISTA DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 226 51.97 13.77 0.00 0.00 1.06 RIOV-018723-0000-02 07 10/02/2012 0.00 0.00 0.00 16.70 0.00 83.50 18723 RIO VISTA DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 227 507.24 13.77 0.00 0.00 1.06 RSDN-019207-0000-06 15 10/02/2012 0.00 0.00 0.00 46.99 0.00 569.06 19207 N RIVERSIDE DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 228 10.95 13.77 0.00 0.00 1.06 RSDN-019483-0000-01 15 10/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 19483 N RIVERSIDE DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 229 15.33 13.77 0.00 0.00 1.06 RSDN-019532-0000-05 15 10/02/2012 0.00 0.00 0.00 7.54 0.00 37.70 19532 N RIVERSIDE DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 230 21.90 13.77 0.00 0.00 1.06 RSDN-019660-0000-01 15 10/02/2012 0.00 0.00 0.00 9.19 0.00 46.29 19660 N RIVERSIDE DR 10/02/2012 0.00 0.37 0.00 0.00 0.00 48.65 2150840123 FRANK N BURGY CYCLE 1 231 19.71 13.77 0.00 0.00 1.06 RSDN-019663-0000-02 15 10/02/2012 0.00 0.00 0.00 8.64 0.00 43.18 19663 N RIVERSIDE DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160700123 NONA T BARTON CYCLE 1 232 0.00 13.77 0.00 0.00 1.06 RSLS-000051-0000-02 16 10/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 51 RUSSELL ST 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 233 36.94 13.64 0.00 0.00 1.06 RSLS-004153-0000-03 16 10/02/2012 0.00 0.00 0.00 13.03 0.00 64.67 4153 RUSSELL ST 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 234 6.57 13.77 0.00 0.00 1.06 RTWS-010150-0000-02 12 10/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 10150 SE ROYAL TERN WAY 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490320 DON L COPELAND CYCLE 1 235 102.38 2.13 0.00 0.00 1.06 RVRC-010731-0000-02 17 10/02/2012 0.00 0.00 0.00 7.54 0.00 113.11 10731 SE RIVER RIDGE CT 10/02/2012 0.00 0.00 0.00 0.00 0.00 -100.00 1083350123 MARGARET RUDDY CYCLE 1 236 15.33 13.77 0.00 0.00 1.06 RVRD-000022-0000-02 08 10/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 22 RIVER DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 237 276.84 13.77 0.00 0.00 1.06 RVRD-000079-0000-02 06 10/02/2012 0.00 0.00 0.00 26.26 0.00 317.93 79 RIVER DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 238 0.00 13.77 0.00 0.00 1.06 RVRD-000100-0000-04 06 10/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 100 RIVER DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 239 8.76 13.77 0.00 0.00 1.06 RVRD-000204-0000-06 06 10/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 204 RIVER DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061750112 JEANNE ZIMMERMAN CYCLE 1 240 37.23 34.38 0.00 0.00 1.06 RVRD-000208-0000-01 06 10/02/2012 0.00 0.00 0.00 6.54 0.00 79.21 208 RIVER DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 241 15.33 13.77 0.00 0.00 1.06 RVRD-000220-0000-01 06 10/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 220 RIVER DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 242 13.14 13.77 0.00 0.00 1.06 RVRD-000224-0000-03 06 10/02/2012 0.00 0.00 0.00 2.52 0.00 30.49 224 RIVER DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 243 270.44 13.77 0.00 0.00 1.06 RVRD-000243-0000-01 06 10/02/2012 0.00 0.00 0.00 25.68 0.00 310.95 243 RIVER DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY OWNER CYCLE 1 244 4.38 13.77 0.00 0.00 1.06 RVRD-000263-0000-08 06 10/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 263 RIVER DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 245 83.97 13.77 0.00 0.00 1.06 RVRD-000279-0000-04 06 10/02/2012 0.00 0.00 0.00 8.90 0.00 107.70 279 RIVER DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MCCORMICK CYCLE 1 246 8.76 34.38 0.00 0.00 1.06 RVRD-000319-0000-02 06 10/02/2012 0.00 0.00 0.00 3.98 0.00 48.18 319 RIVER DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 247 10.95 13.77 0.00 0.00 1.06 RVRD-000335-0000-06 06 10/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 335 RIVER DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 248 0.00 13.77 0.00 0.00 1.06 RVRR-018710-0000-05 17 10/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 18710 SE RIVER RIDGE RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 249 8.76 13.77 0.00 0.00 1.06 RVRR-018720-0000-02 17 10/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 18720 SE RIVER RIDGE RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 250 19.71 13.77 0.00 0.00 1.06 RVRR-018741-0000-02 17 10/02/2012 0.00 0.00 0.00 8.64 0.00 43.18 18741 SE RIVER RIDGE RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 251 15.33 13.77 0.00 0.00 1.06 RVRR-018778-0000-02 17 10/02/2012 0.00 0.00 0.00 7.54 0.00 37.70 18778 SE RIVER RIDGE RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 252 70.91 27.54 0.00 0.00 2.12 RVRR-018779-0000-02 17 10/02/2012 0.00 0.00 0.00 25.15 0.00 126.21 18779 SE RIVER RIDGE RD 10/02/2012 0.00 0.49 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172740117 BEVERLY WILLCOX CYCLE 1 253 10.95 13.77 0.00 0.00 1.06 RVRR-018796-0000-01 17 10/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 18796 SE RIVER RIDGE RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 254 19.71 27.54 0.00 0.00 2.12 RVRT-009337-0000-01 12 10/02/2012 0.00 0.00 0.00 12.35 0.00 62.22 9337 SE RIVER TER 10/02/2012 0.00 0.50 0.00 0.00 0.00 32.23 1021681624 PAM & JOHN GREENWOOD CYCLE 1 255 0.00 27.54 0.00 0.00 2.12 SCRM-019976-0000-02 02 10/02/2012 0.00 0.00 0.00 7.42 0.00 37.23 19976 SCRIMSHAW WAY 10/02/2012 0.00 0.15 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 256 78.98 13.77 0.00 0.00 1.06 SDLB-000005-0000-05 13 10/02/2012 0.00 0.00 0.00 23.46 0.00 117.27 5 SADDLEBACK RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 257 6.57 13.77 0.00 0.00 1.06 SDLB-000007-0000-01 13 10/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 7 SADDLEBACK RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE (OWNER) CYCLE 1 258 2.34 13.62 0.00 0.00 1.06 SDLB-000012-0000-06 13 10/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 12 SADDLEBACK RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2190180126 LAWRENCE TRESS CYCLE 1 259 17.52 13.77 0.00 0.00 1.06 SDRD-019072-0000-02 19 10/02/2012 0.00 0.00 0.00 8.09 0.00 40.44 19072 SE SUDDARD DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 260 9.26 9.68 0.00 0.00 1.06 SDRD-019161-0000-10 19 10/02/2012 0.00 0.00 0.00 7.00 0.00 27.20 19161 SE SUDDARD DR 10/02/2012 0.00 0.20 0.00 0.00 0.00 45.84 2190020118 LISA ROCHELEAU CYCLE 1 261 13.14 13.77 0.00 0.00 1.06 SDRD-019181-0000-01 19 10/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 19181 SE SUDDARD DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 262 26.28 34.38 0.00 0.00 1.06 SEOK-018499-0000-03 12 10/02/2012 0.00 0.00 0.00 15.44 0.00 77.77 18499 SE SEA OAKS LN 10/02/2012 0.00 0.61 0.00 0.00 0.00 74.42 2191990155 KOSTA LLC CYCLE 1 263 6.57 13.77 0.00 0.00 1.06 SGTD-019146-0000-05 19 10/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 19146 SE SOUTHGATE DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 JASON LEIDIG CYCLE 1 264 56.35 27.54 0.00 0.00 2.12 SGTD-019176-0000-03 19 10/02/2012 0.00 0.00 0.00 21.51 0.00 108.38 19176 SE SOUTHGATE DR 10/02/2012 0.00 0.86 0.00 0.00 0.00 26.75 1074850165 JANET FORMAN CYCLE 1 265 70.32 13.77 0.00 0.00 1.06 SHDY-000028-0000-06 07 10/02/2012 0.00 0.00 0.00 7.67 0.00 92.82 28 SHADY LN 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012180203 JOSEPH PEASE (RENTER) CYCLE 1 266 155.24 13.77 0.00 0.00 1.06 SHLT-000196-0000-19 01 10/02/2012 0.00 0.00 0.00 0.00 0.00 170.07 196 SHELTER LN 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 267 17.52 13.77 0.00 0.00 1.06 SHLT-000197-0000-05 01 10/02/2012 0.00 0.00 0.00 0.00 0.00 32.35 197 SHELTER LN 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 268 9.00 13.77 0.00 0.00 1.06 SHLT-000198-0000-05 01 10/02/2012 0.00 0.00 0.00 0.00 0.00 23.83 198 SHELTER LN 10/02/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1012240142 PAMELA VON HOFFMAN CYCLE 1 269 26.04 13.65 0.00 0.00 1.06 SHLT-000214-0000-04 01 10/02/2012 0.00 0.00 0.00 0.00 0.00 41.16 214 SHELTER LN 10/02/2012 0.00 0.41 0.00 0.00 0.00 66.80 1121180523 PATRICIA A MORDUE CYCLE 1 270 21.90 13.77 0.00 0.00 1.06 SLVP-010483-0000-02 12 10/02/2012 0.00 0.00 0.00 9.19 0.00 45.92 10483 SE SILVER PALM WAY 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051140114 ROBERT MC LAUGHLIN CYCLE 1 271 6.57 13.77 0.00 0.00 1.06 STRB-000008-0000-01 05 10/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 8 STARBOARD WAY 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051090110 JOSEPH G GLASER CYCLE 1 272 88.96 13.77 0.00 0.00 1.06 STRB-000019-0000-01 05 10/02/2012 0.00 0.00 0.00 9.35 0.00 113.14 19 STARBOARD WAY 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 273 10.95 13.77 0.00 0.00 1.06 STRB-000028-0000-05 05 10/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 28 STARBOARD WAY 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 274 10.95 13.66 0.00 0.00 1.06 STRB-000036-0000-02 05 10/02/2012 0.00 0.00 0.00 2.33 0.00 28.00 36 STARBOARD WAY 10/02/2012 0.00 0.00 0.00 0.00 0.00 -0.09 1111350185 COURTYARD OF TEQUESTA LLC CYCLE 1 275 0.00 110.04 0.00 0.00 1.06 TEQD-000304-0000-08 11 10/02/2012 0.00 0.00 0.00 10.00 0.00 121.10 304 TEQUESTA DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 276 466.47 495.72 0.00 0.00 1.06 TEQD-000478-0000-01 07 10/02/2012 0.00 0.00 0.00 86.69 0.00 1,049.94 478 TEQUESTA DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 277 15.33 13.77 0.00 0.00 1.06 TEQD-004805-0000-09 05 10/02/2012 0.00 0.00 0.00 7.54 0.00 38.00 4805 TEQUESTA DR 10/02/2012 0.00 0.30 0.00 0.00 0.00 34.97 1050030115 WILBUR MINCEY CYCLE 1 278 2.19 13.77 0.00 0.00 1.06 TEQD-004863-0000-01 05 10/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 4863 TEQUESTA DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 279 26.28 13.77 0.00 0.00 1.06 TEQD-004939-0000-01 05 10/02/2012 0.00 0.00 0.00 10.28 0.00 51.39 4939 TEQUESTA DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 280 0.00 13.77 0.00 0.00 1.06 TEQD-0062LS-0000-01 11 10/02/2012 0.00 0.00 0.00 0.00 0.00 14.83 62LS TEQUESTA DR & OLD DIXIE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 281 0.00 13.77 0.00 0.00 1.06 TEQT-0000LS-0000-01 17 10/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 LS SE TEQUESTA TER 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 282 4.38 13.77 0.00 0.00 1.06 TEQU-000336-0000-01 11 10/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 336 TEQUESTA DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 283 78.25 27.54 0.00 0.00 2.12 TIFW-011972-0000-02 02 10/02/2012 0.00 0.00 0.00 26.98 0.00 135.41 11972 SE TIFFANY WAY 10/02/2012 0.00 0.52 0.00 0.00 0.00 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 284 6.57 13.77 0.00 0.00 1.06 TKWD-000081-0000-05 16 10/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 81 TEAKWOOD CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140439 BETH&MATTHEW KENNEDY CYCLE 1 285 10.95 13.77 0.00 0.00 1.06 TLOK-000005-0000-03 11 10/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 5 TALL OAKS CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 286 15.33 27.54 0.00 0.00 2.12 TLOK-000059-0000-06 11 10/02/2012 0.00 0.00 0.00 4.06 0.00 49.29 59 TALL OAKS CIR 10/02/2012 0.00 0.24 0.00 0.00 0.00 0.00 1132040147 ELIZABETH J. HALL CYCLE 1 287 26.69 13.77 0.00 0.00 1.06 TRPP-010386-0000-04 13 10/02/2012 0.00 0.00 0.00 10.28 0.00 51.80 10386 SE TERRAPIN PL 10/02/2012 0.00 0.00 0.00 0.00 0.00 -0.41 1132050110 TURTLE CREEK EAST CYCLE 1 288 15.33 13.77 0.00 0.00 1.06 TRPP-010410-0000-01 13 10/02/2012 0.00 0.00 0.00 7.54 0.00 37.70 10410 SE TERRAPIN PL 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 289 2.19 247.86 0.00 0.00 1.06 TRPP-010411-0000-01 13 10/02/2012 0.00 0.00 0.00 62.79 0.00 313.90 10411 SE TERRAPIN PL 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 290 2.19 55.08 0.00 0.00 1.06 TRPP-010459-0000-01 13 10/02/2012 0.00 0.00 0.00 14.59 0.00 72.92 10459 SE TERRAPIN PL 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 291 13.14 82.62 0.00 0.00 1.06 TRPP-010507-0000-01 13 10/02/2012 0.00 0.00 0.00 24.22 0.00 121.04 10507 SE TERRAPIN PL 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 292 43.80 165.24 0.00 0.00 1.06 TRPP-010555-0000-01 13 10/02/2012 0.00 0.00 0.00 52.53 0.00 262.63 10555 SE TERRAPIN PL 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 293 0.00 55.08 0.00 0.00 1.06 TRPP-019101-0000-01 13 10/02/2012 0.00 0.00 0.00 14.04 0.00 70.18 19101 SE TERRAPIN PL 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 294 0.00 137.70 0.00 0.00 1.06 TRPP-019149-0000-01 13 10/02/2012 0.00 0.00 0.00 34.70 0.00 173.46 19149 SE TERRAPIN PL 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 295 30.66 165.24 0.00 0.00 1.06 TTCD-000000-0000-01 13 10/02/2012 0.00 0.00 0.00 49.25 0.00 246.21 11,12 TURTLE CREEK DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 296 234.33 330.48 0.00 0.00 1.06 TTCD-000000-00B7-18 09 10/02/2012 0.00 0.00 0.00 141.47 0.00 707.34 7,8,9,10 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 297 10.95 165.24 0.00 0.00 1.06 TTCD-000000-05,6-01 13 10/02/2012 0.00 0.00 0.00 44.32 0.00 221.57 5,6 TURTLE CREEK 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 298 102.93 495.72 0.00 0.00 1.06 TTCD-000000-0B13-17 09 10/02/2012 0.00 0.00 0.00 149.93 0.00 749.64 13,14,15,16,17,18 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 299 39.42 179.01 0.00 0.00 1.06 TTCD-000000-0B19-05 09 10/02/2012 0.00 0.00 0.00 54.88 0.00 274.37 19,20 POOL OFFICE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 300 392.01 413.10 0.00 0.00 1.06 TTCD-000000-0B21-15 09 10/02/2012 0.00 0.00 0.00 201.55 0.00 1,007.72 21,22,23,24,25 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 301 94.17 330.48 0.00 0.00 1.06 TTCD-000000-B1,2-16 09 10/02/2012 0.00 0.00 0.00 106.43 0.00 532.14 1,2,3,4 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 302 2.19 13.77 0.00 0.00 1.06 TTCD-000002-0000-01 13 10/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 2 TURTLE CREEK DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090600116 TIMOTHY DERRICO CYCLE 1 303 37.53 27.54 0.00 0.00 2.12 TTCD-000020-0000-01 09 10/02/2012 0.00 0.00 0.00 16.73 0.00 84.29 20 TURTLE CREEK DR 10/02/2012 0.00 0.37 0.00 0.00 0.00 -0.30 1092250143 EVA MAUDER CYCLE 1 304 46.82 27.54 0.00 0.00 2.12 TTCD-000070-0000-04 09 10/02/2012 0.00 0.00 0.00 19.13 0.00 96.38 70 TURTLE CREEK DR 10/02/2012 0.00 0.77 0.00 0.00 0.00 34.97 1096300117 LLOYD WENZEL CYCLE 1 305 6.57 13.77 0.00 0.00 1.06 TTCD-000204-0000-01 09 10/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 204 TURTLE CREEK DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 306 0.00 13.77 0.00 0.00 1.06 TTCD-0ENCON-43LS-02 09 10/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 43 LS 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/12 Time: 4:34pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021500428 DDR CORP. CYCLE 1 307 0.00 13.77 0.00 0.00 1.06 US1N-000123-0000-02 02 10/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 123 US HIGHWAY 1 NORTH 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 308 0.00 0.00 0.00 9.75 1.06 US1N-000127-0000-02 02 10/02/2012 0.00 0.00 0.00 0.98 0.00 11.79 127 US HIGHWAY 1 NORTH (R.C.) 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510212 CONCH & CRAB RESTAURANT CYCLE 1 309 143.85 13.77 0.00 0.00 1.06 US1N-000157-0000-11 02 10/02/2012 0.00 0.00 0.00 14.29 0.00 174.56 157 US HIGHWAY 1 NORTH 10/02/2012 0.00 1.59 0.00 0.00 0.00 156.65 1021510468 DDR CORP. CYCLE 1 310 0.00 0.00 0.00 9.75 1.06 US1N-000161-0000-07 02 10/02/2012 0.00 0.00 0.00 0.98 0.00 11.79 161 US HIGHWAY 1 NORTH 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 311 0.00 13.77 0.00 0.00 1.06 US1N-000163-0000-04 02 10/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 163 US HIGHWAY 1 NORTH 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510650 DDR CORP. CYCLE 1 312 0.00 13.77 0.00 0.00 1.06 US1N-000165-0000-04 02 10/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 165 US HIGHWAY 1 NORTH 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 313 0.00 13.77 0.00 0.00 1.06 US1N-000175-000A-05 02 10/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 175 US HIGHWAY 1 NORTH #A 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 314 0.00 13.77 0.00 0.00 1.06 US1N-000177-0000-01 02 10/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 177 US HIGHWAY 1 NORTH 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 315 0.00 13.77 0.00 0.00 1.06 US1N-000179-0000-07 02 10/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 179 US HIGHWAY 1 NORTH 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 DDR CORP. CYCLE 1 316 50.37 34.38 0.00 0.00 1.06 US1N-000185-0000-08 02 10/02/2012 0.00 0.00 0.00 7.72 0.00 93.53 185 US HIGHWAY 1 NORTH 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 317 2.19 13.77 0.00 0.00 1.06 US1N-000208-0009-02 03 10/02/2012 0.00 0.00 0.00 1.54 0.00 18.56 208 US1 NORTH #9 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 318 1,828.41 206.34 0.00 0.00 1.06 US1N-000400-0000-02 03 10/02/2012 0.00 0.00 0.00 183.23 0.00 2,219.04 400 US HIGHWAY 1 NORTH 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 319 0.00 13.77 0.00 0.00 1.06 US1N-000400-FIRE-03 03 10/02/2012 0.00 0.00 161.83 15.90 0.00 192.56 400 US HWY # 1 NORTH - FIRELINE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 320 0.00 13.77 0.00 0.00 1.06 US1N-000500-FIRE-27 03 10/02/2012 0.00 0.00 94.41 9.84 0.00 119.08 500 US HIGHWAY#1 NORTH-FIRE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 321 0.00 13.77 0.00 0.00 1.06 US1N-000500-FIRE-50 03 10/02/2012 0.00 0.00 161.83 15.90 0.00 192.56 500 US HIGHWAY 1 NORTH -FIRELINE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 322 0.00 110.04 0.00 0.00 1.06 US1N-000500-IRRI-11 03 10/02/2012 0.00 0.00 0.00 10.00 0.00 121.10 500 US HIGHWAY 1 NORTH-IRRI 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 323 0.00 0.00 0.00 9.75 1.06 US1N-000500-ZERO-08 03 10/02/2012 0.00 0.00 0.00 0.98 0.00 11.79 500 US HIGHWAY 1 NORTH-(R.C.) 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 324 2.19 34.38 0.00 0.00 1.06 US1N-000552-0000-02 03 10/02/2012 0.00 0.00 0.00 3.39 0.00 41.02 552 US HIGHWAY 1 NORTH 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/12 Time: 4:34pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037880228 TAMWEST CYCLE 1 325 0.00 13.77 0.00 0.00 1.06 US1N-000584-FIRE-11 03 10/02/2012 0.00 0.00 94.41 9.84 0.00 119.08 584 US HIGHWAY 1 NORTH 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 TAMWEST CYCLE 1 326 0.00 13.77 0.00 0.00 1.06 US1N-000590-0000-06 03 10/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 590 US HIGHWAY 1 NORTH 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 327 0.00 13.77 0.00 0.00 1.06 US1N-000596-0000-08 03 10/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 596 US HIGHWAY 1 NORTH 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 328 0.00 13.77 0.00 0.00 1.06 US1N-000636-0000-14 03 10/02/2012 0.00 0.00 94.41 9.84 0.00 119.08 636 US HIGHWAY 1 NORTH 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 329 0.00 13.77 0.00 0.00 1.06 US1N-000650-0000-06 03 10/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 650 US HIGHWAY 1 NORTH 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 330 0.00 13.77 0.00 0.00 1.06 US1N-000656-0000-02 03 10/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 656 US HIGHWAY 1 NORTH 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 331 0.00 13.77 0.00 0.00 1.06 US1N-000660-0000-11 03 10/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 660 US HIGHWAY 1 NORTH 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 332 0.00 13.77 0.00 0.00 1.06 US1N-000716-FIRE-06 03 10/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 716 US HIGHWAY 1 NORTH -(FIRELINE) 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 333 26.28 13.77 0.00 0.00 1.06 VLGC-017813-0000-03 03 10/02/2012 0.00 0.00 0.00 10.28 0.00 51.39 17813 SE VILLAGE CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 334 11.12 27.37 0.00 0.00 2.12 VLGC-018385-0000-01 03 10/02/2012 0.00 0.00 0.00 10.16 0.00 50.96 18385 SE VILLAGE CIR 10/02/2012 0.00 0.19 0.00 0.00 0.00 -0.22 1033510142 GEORGE SCHMIDT CYCLE 1 335 398.44 13.77 0.00 0.00 1.06 VLGC-018405-0000-04 03 10/02/2012 0.00 0.00 0.00 103.32 0.00 516.59 18405 SE VILLAGE CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 336 4.38 34.38 0.00 0.00 1.06 VLGC-018645-0000-02 03 10/02/2012 0.00 0.00 0.00 9.97 0.00 49.79 18645 SE VILLAGE CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 337 0.00 0.00 0.00 0.00 0.00 VLGC-018665-0000-03 03 10/02/2012 0.00 0.00 0.00 7.83 0.00 7.83 18665 SE VILLAGE CIR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 338 6.57 13.77 0.00 0.00 1.06 VLGC-0GUARD-HOUS-12 03 10/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 GUARD HOUSE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 339 55.64 13.77 0.00 0.00 1.06 VLGD-011842-0105-03 03 10/02/2012 0.00 0.00 0.00 17.62 0.00 88.09 11842 SE VILLAGE DR #105 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 340 4.38 13.77 0.00 0.00 1.06 VNSA-000350-0000-02 11 10/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 350 VENUS AVE 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 341 4.21 13.00 0.00 0.00 1.06 VNSA-000360-0000-04 11 10/02/2012 0.00 0.00 0.00 1.73 0.00 20.00 360 VENUS AVE 10/02/2012 0.00 0.00 0.00 0.00 0.00 -0.08 2160370204 ALETA MOFFETT CYCLE 1 342 15.33 13.77 0.00 0.00 1.06 WDLD-000045-0000-10 16 10/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 45 WOODLAND DR 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/12 Time: 4:34pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150350125 ERIC PETERSON CYCLE 1 343 251.24 13.77 0.00 0.00 1.06 WLKL-019778-0000-02 15 10/02/2012 0.00 0.00 0.00 66.52 0.00 332.59 19778 WILKINSON LEAS RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 344 0.00 13.77 0.00 0.00 1.06 WLKL-019810-0000-02 15 10/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 19810 WILKINSON LEAS RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150193851 THERESA&DAN GOEBEL CYCLE 1 345 37.98 9.93 0.00 0.00 1.06 WLKL-019985-0000-01 15 10/02/2012 0.00 0.00 0.00 16.70 0.00 65.67 19985 WILKINSON LEAS RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 -0.49 2142150157 HIEU VAN DUONG CYCLE 1 346 19.71 13.77 0.00 0.00 1.06 WLWR-000053-0000-05 14 10/02/2012 0.00 0.00 0.00 3.11 0.00 37.65 53 WILLOW RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 347 19.71 13.77 0.00 0.00 1.06 WLWR-000067-0000-01 14 10/02/2012 0.00 0.00 0.00 3.11 0.00 37.65 67 WILLOW RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 348 14.85 11.67 0.00 0.00 1.06 WLWR-000071-0000-02 14 10/02/2012 0.00 0.00 0.00 2.92 0.00 30.50 71 WILLOW RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142050140 SUZANNE CAROL PARK CYCLE 1 349 65.45 27.54 0.00 0.00 2.12 WLWR-000075-0000-04 14 10/02/2012 0.00 0.00 0.00 4.65 0.00 100.00 75 WILLOW RD 10/02/2012 0.00 0.24 0.00 0.00 0.00 -43.55 2161380119 WILLIAM C. HOLMES CYCLE 1 350 21.90 27.54 0.00 0.00 2.12 WNGO-004154-0000-01 16 10/02/2012 0.00 0.00 0.00 12.90 0.00 64.98 4154 WINGO ST 10/02/2012 0.00 0.52 0.00 0.00 0.00 32.23 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 351 89.79 330.48 0.00 0.00 1.06 WTRW-000200-0000-01 02 10/02/2012 0.00 0.00 0.00 37.92 0.00 459.25 200 WATERWAY RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY-RENTER CYCLE 1 352 30.06 13.77 0.00 0.00 1.06 WTRW-003338-0000-05 02 10/02/2012 0.00 0.00 0.00 6.45 0.00 51.34 3338 WATERWAY RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 -19.11 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 353 10.95 13.77 0.00 0.00 1.06 WTRW-019140-0000-04 02 10/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 19140 WATERWAY RD 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS OWNER CYCLE 1 354 15.63 13.77 0.00 0.00 1.06 YCTC-000003-0000-03 08 10/02/2012 0.00 0.00 0.00 2.72 0.00 33.18 3 YACHT CLUB PL 10/02/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1080120524 SARA STEPHANOS CYCLE 1 355 55.64 13.77 0.00 0.00 1.06 YCTC-000036-0000-02 08 10/02/2012 0.00 0.00 0.00 6.35 0.00 77.53 36 YACHT CLUB PL 10/02/2012 0.00 0.71 0.00 0.00 0.00 44.82 1080060216 DANA ANDERSON CYCLE 1 356 155.24 13.77 0.00 0.00 1.06 YCTC-000048-0000-01 08 10/02/2012 0.00 0.00 0.00 15.31 0.00 185.38 48 YACHT CLUB PL 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088000139 LANI SCOZZARI CYCLE 1 357 15.18 13.64 0.00 0.00 1.06 YCTC-000075-0000-03 08 10/02/2012 0.00 0.00 0.00 2.72 0.00 32.90 75 YACHT CLUB PL 10/02/2012 0.00 0.30 0.00 0.00 0.00 32.88 1087550126 HOLLY HOOVER CYCLE 1 358 8.76 13.77 0.00 0.00 1.06 YCTC-000096-0000-02 08 10/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 96 YACHT CLUB PL 10/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 358 Grand Total: 16,737.08 11,527.10 0.00 29.25 401.74 0.00 0.00 1,310.87 3,946.73 0.00 33,979.94 0.00 27.17 0.00 0.00 0.00 796.46