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10/5/2012 (4)
RECEIPT REPORT Date: 10/05/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 1 8.76 13.77 0.00 0.00 1.06 ARND-018964-0000-10 19 10/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 18964 SE ARNOLD DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190450132 JOSEPH SZABO CYCLE 1 2 4.38 13.77 0.00 0.00 1.06 ARND-019037-0000-03 19 10/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 19037 SE ARNOLD DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 3 44.63 13.77 0.00 0.00 1.06 ARTR-010841-0000-02 17 10/05/2012 0.00 0.00 0.00 14.87 0.00 74.33 10841 SE ARIELLE TER 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIE MERLINO CYCLE 1 4 21.90 13.77 0.00 0.00 1.06 AZLC-000067-0000-03 14 10/05/2012 0.00 0.00 0.00 3.31 0.00 40.04 67 AZALEA CIR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 5 66.65 13.77 0.00 0.00 1.06 BANW-010410-0000-03 12 10/05/2012 0.00 0.00 0.00 20.67 0.00 102.15 10410 SE BANYAN WAY 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 6 315.36 371.79 0.00 0.00 1.06 BCHR-000300-0000-01 01 10/05/2012 0.00 0.00 0.00 61.94 0.00 750.15 300 BEACH RD 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013150218 ISLAND HOUSE SE CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BCHR-000300-FIRE-02 01 10/05/2012 0.00 0.00 39.11 4.86 0.00 58.80 300 BEACH RD 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 8 608.82 895.05 0.00 0.00 1.06 BCHR-019670-0000-01 01 10/05/2012 0.00 0.00 0.00 376.24 0.00 1,881.17 19670 BEACH RD 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BCHR-019670-FIRE-02 01 10/05/2012 0.00 0.00 161.83 44.17 0.00 220.83 19670 BEACH RD--FIRELINE 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 10 155.49 179.01 0.00 0.00 1.06 BCHR-019930-0401-01 01 10/05/2012 0.00 0.00 0.00 83.89 0.00 419.45 19930 BEACH RD #401 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 11 0.00 13.77 0.00 0.00 1.06 BCHR-019930-FIRE-02 01 10/05/2012 0.00 0.00 161.83 44.17 0.00 220.83 19930 BEACH RD -FIRELINE 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011370115 WILLIAM H. CARTLAND CYCLE 1 12 4.38 13.77 0.00 0.00 1.06 BCNL-000155-0000-01 01 10/05/2012 0.00 0.00 0.00 0.00 0.00 19.21 155 BEACON LN 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 13 24.09 13.77 0.00 0.00 1.06 BCNL-000180-SEAS-01 01 10/05/2012 0.00 0.00 0.00 0.00 0.00 38.92 180 BEACON LN 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 14 8.76 13.77 0.00 0.00 1.06 BCNS-000352-0000-02 11 10/05/2012 0.00 0.00 0.00 2.13 0.00 25.96 352 BEACON ST 10/05/2012 0.00 0.24 0.00 0.00 0.00 20.94 1101710111 MARLENE DUNICK CYCLE 1 15 15.33 13.77 0.00 0.00 1.06 BCNS-000431-0000-01 10 10/05/2012 0.00 0.00 0.00 2.72 0.00 32.88 431 BEACON ST 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051300138 DARREN D SHULL CYCLE 1 16 35.04 27.54 0.00 0.00 2.12 BIMR-004901-0000-03 05 10/05/2012 0.00 0.00 0.00 16.18 0.00 81.53 4901 BIMINI RD 10/05/2012 0.00 0.65 0.00 0.00 0.00 37.70 1051330255 LINK BAUM CYCLE 1 17 13.14 13.77 0.00 0.00 1.06 BIMR-004948-0000-05 05 10/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 4948 BIMINI RD 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081640180 MONICA ARMOUR CYCLE 1 18 118.79 26.76 0.00 0.00 1.06 BNKP-000015-0000-08 08 10/05/2012 0.00 0.00 0.00 3.39 0.00 150.00 15 BUNKER PL 10/05/2012 0.00 0.00 0.00 0.00 0.00 -117.09 RECEIPT REPORT Date: 10/05/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162190148 DAYMOND CLARK CYCLE 1 19 4.38 13.77 0.00 0.00 1.06 BRCH-000062-0000-04 16 10/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 62 BIRCH PL 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 20 37.29 13.77 0.00 0.00 1.06 BRKR-011984-0000-02 03 10/05/2012 0.00 0.00 0.00 13.03 0.00 65.15 11984 SE BIRKDALE RUN 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 21 161.64 13.77 0.00 0.00 1.06 BRKR-012308-0000-01 03 10/05/2012 0.00 0.00 0.00 44.12 0.00 222.36 12308 SE BIRKDALE RUN 10/05/2012 0.00 1.77 0.00 0.00 0.00 228.59 2191895445 RUSSELL WORTHEN CYCLE 1 22 4.38 13.77 0.00 0.00 1.06 BRSD-018954-0000-01 19 10/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 18954 SE BARUS DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190560125 MARY&JON OGDEN CYCLE 1 23 26.28 41.31 0.00 0.00 3.18 BRYD-018947-0000-02 19 10/05/2012 0.00 0.00 0.00 17.70 0.00 88.97 18947 SE BRYANT DR 10/05/2012 0.00 0.50 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 24 107.92 4.02 0.00 0.00 1.06 BRYD-018967-0000-03 19 10/05/2012 0.00 0.00 0.00 7.00 0.00 120.00 18967 SE BRYANT DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 -104.09 2162550228 VERONICA SMITH CYCLE 1 25 60.00 0.00 0.00 0.00 0.00 BTWC-000134-0000-02 16 10/05/2012 0.00 0.00 0.00 0.00 0.00 60.00 134 SE BUTTONWOOD CIR 10/05/2012 0.00 0.00 0.00 0.00 0.00 -115.40 1075050125 ROBERT GIBSON CYCLE 1 26 118.90 13.77 0.00 0.00 1.06 BYVC-000005-0000-02 07 10/05/2012 0.00 0.00 0.00 12.04 0.00 145.77 5 BAYVIEW CT 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 27 78.98 13.77 0.00 0.00 1.06 BYVR-000019-0000-01 07 10/05/2012 0.00 0.00 0.00 8.45 0.00 102.26 19 BAYVIEW RD 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 28 70.32 13.77 0.00 0.00 1.06 BYVR-000027-0000-02 07 10/05/2012 0.00 0.00 0.00 7.67 0.00 92.82 27 BAYVIEW RD 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 29 17.52 13.77 0.00 0.00 1.06 CAMC-000080-0000-04 14 10/05/2012 0.00 0.00 0.00 2.92 0.00 35.27 80 CAMELIA CIR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 30 65.70 34.38 0.00 0.00 1.06 CCDR-000147-0000-02 05 10/05/2012 0.00 0.00 0.00 9.10 0.00 110.24 147 COUNTRY CLUB DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 31 24.09 13.77 0.00 0.00 1.06 CCDS-018880-0000-06 12 10/05/2012 0.00 0.00 0.00 9.73 0.00 48.65 18880 SE COUNTRY CLUB DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 32 8.76 13.77 0.00 0.00 1.06 CHCT-000025-0000-01 19 10/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 25 CHAPEL CT 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 33 40.96 13.77 0.00 0.00 1.06 CHPL-000137-0000-02 19 10/05/2012 0.00 0.00 0.00 5.03 0.00 60.82 137 CHAPEL LN 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 34 79.62 34.06 0.00 0.00 1.06 CLNY-000072-0000-03 01 10/05/2012 0.00 0.00 0.00 0.00 0.00 114.74 72 COLONY RD 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 35 108.92 13.77 0.00 0.00 1.06 CLNY-000202-0000-06 01 10/05/2012 0.00 0.00 0.00 0.00 0.00 123.75 202 COLONY RD 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 36 4.33 13.63 0.00 0.00 1.06 CLR -003818-0109-03 20 10/05/2012 0.00 0.00 0.00 4.81 0.00 23.83 3818 COUNTY LINE RD #109 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200480139 TONI HOLLAND CYCLE 1 37 6.57 13.77 0.00 0.00 1.06 CLR -003818-0134-03 20 10/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #134 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 38 4.38 13.77 0.00 0.00 1.06 CLR -003818-0142-02 20 10/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #142 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 39 4.38 13.77 0.00 0.00 1.06 CLR -003818-0148-04 20 10/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #148 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 40 6.57 13.77 0.00 0.00 1.06 CLR -003818-0158-07 20 10/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #158 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200810160 LISA COPELAND RENTER CYCLE 1 41 8.76 13.77 0.00 0.00 1.06 CLR -003900-001D-06 20 10/05/2012 0.00 0.00 0.00 5.90 0.00 29.73 3900 COUNTY LINE RD #1D 10/05/2012 0.00 0.24 0.00 0.00 0.00 34.97 2201740168 JAMES MCALOON CYCLE 1 42 6.57 13.77 0.00 0.00 1.06 CLR -003900-002B-06 20 10/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #2B 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 43 23.51 31.52 0.00 0.00 2.12 CLR -003900-008C-10 20 10/05/2012 0.00 0.00 0.00 12.35 0.00 70.00 3900 COUNTY LINE RD #8C 10/05/2012 0.00 0.50 0.00 0.00 0.00 27.19 2201070179 JOHN SCIACCA OWNER CYCLE 1 44 6.57 13.77 0.00 0.00 1.06 CLR -003900-009A-07 20 10/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #9A 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 45 17.52 13.77 0.00 0.00 1.06 CLR -003900-009B-08 20 10/05/2012 0.00 0.00 0.00 8.09 0.00 40.44 3900 COUNTY LINE RD #9B 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 46 0.00 13.77 0.00 0.00 1.06 CLR -003900-009C-02 20 10/05/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #9C 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 47 8.76 13.77 0.00 0.00 1.06 CLR -003900-012B-01 20 10/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #12B 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 48 8.76 13.77 0.00 0.00 1.06 CLR -003900-013A-04 20 10/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #13A 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201320141 KENAI PROPERTIES LLC. CYCLE 1 49 1,178.59 178.51 0.00 0.00 13.74 CLR -003900-013C-04 20 10/05/2012 0.00 0.00 0.00 342.75 0.00 1,744.33 3900 COUNTY LINE RD #13C 10/05/2012 0.00 13.57 0.00 0.00 17.17 0.00 2201470215 SAMMY EBERLING (RENTER) CYCLE 1 50 10.83 13.63 0.00 0.00 1.06 CLR -003900-015B-11 20 10/05/2012 0.00 0.00 0.00 6.45 0.00 31.97 3900 COUNTY LINE RD #15B 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 51 6.79 13.77 0.00 0.00 1.06 CLR -003900-025B-05 20 10/05/2012 0.00 0.00 0.00 5.35 0.00 26.97 3900 COUNTY LINE RD #25B 10/05/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2201580182 MONICA K. SHELLING CYCLE 1 52 17.52 27.54 0.00 0.00 2.12 CLR -003900-027B-08 20 10/05/2012 0.00 0.00 0.00 11.80 0.00 59.22 3900 COUNTY LINE RD #27B 10/05/2012 0.00 0.24 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 53 118.90 13.77 0.00 0.00 1.06 CLRS-019067-0000-01 17 10/05/2012 0.00 0.00 0.00 33.44 0.00 168.51 19067 SE COUNTY LINE RD 10/05/2012 0.00 1.34 0.00 0.00 0.00 185.88 2151480121 CHRISTOPHER WEYANDT CYCLE 1 54 13.14 13.77 0.00 0.00 1.06 CLTD-004408-0000-02 15 10/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 4408 COLLETTE DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360817 WILLIAM SARCIA CYCLE 1 55 8.76 13.77 0.00 0.00 1.06 CPWY-009927-0000-01 12 10/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 9927 SE CANARY PALM WAY 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 56 17.52 13.77 0.00 0.00 1.06 CRCH-000368-0000-08 11 10/05/2012 0.00 0.00 0.00 2.92 0.00 35.27 368 CHURCH RD 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020940221 ADOLFO PARADOA CYCLE 1 57 8.76 13.77 0.00 0.00 1.06 CRLP-003375-0000-02 02 10/05/2012 0.00 0.00 0.00 6.16 0.00 29.75 3375 CORAL PL 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 58 10.95 13.77 0.00 0.00 1.06 CVPT-009235-0000-01 07 10/05/2012 0.00 0.00 0.00 6.45 0.00 32.23 9235 SE COVE POINT ST 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020460148 WILLIAM LINKROUM AND CYCLE 1 59 2.19 13.77 0.00 0.00 1.06 CVRD-003308-0000-04 02 10/05/2012 0.00 0.00 0.00 4.26 0.00 21.28 3308 COVE RD 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142000122 GARY ROBINSON CYCLE 1 60 174.44 13.77 0.00 0.00 1.06 CYPN-000399-0000-02 14 10/05/2012 0.00 0.00 0.00 17.04 0.00 206.31 399 N CYPRESS DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140990170 HEATHER HOLT (RENTER) CYCLE 1 61 18.25 13.77 0.00 0.00 1.06 CYPN-000412-0016-07 14 10/05/2012 0.00 0.00 0.00 2.92 0.00 36.00 412 N CYPRESS DR #16 10/05/2012 0.00 0.00 0.00 0.00 0.00 -0.73 2141210120 PETER JR. DRISCOLL CYCLE 1 62 11.19 14.02 0.00 0.00 1.06 CYPN-000422-000B-11 14 10/05/2012 0.00 0.00 0.00 8.47 0.00 35.00 422 N CYPRESS DR #B 10/05/2012 0.00 0.26 0.00 0.00 0.00 30.00 2141330127 STEVEN GUMINA CYCLE 1 63 1.53 23.40 0.00 0.00 2.12 CYPN-000428-000B-14 14 10/05/2012 0.00 0.00 0.00 2.88 0.00 30.21 428 N CYPRESS DR #B 10/05/2012 0.00 0.28 0.00 0.00 0.00 18.56 2143050161 ROBERT A. COWELL OWNER CYCLE 1 64 37.29 13.77 0.00 0.00 1.06 CYPN-000500-0000-06 14 10/05/2012 0.00 0.00 0.00 4.70 0.00 56.82 500 N CYPRESS DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 65 4.38 13.77 0.00 0.00 1.06 CYPN-000561-0000-01 14 10/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 561 N CYPRESS DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 66 13.14 13.77 0.00 0.00 1.06 CYPN-000596-0000-06 14 10/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 596 N CYPRESS DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 67 6.79 13.77 0.00 0.00 1.06 FEDH-017755-0001-01 02 10/05/2012 0.00 0.00 0.00 5.35 0.00 26.97 17755 SE FEDERAL HWY #1 10/05/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 68 41.61 34.38 0.00 0.00 1.06 FEDH-019100-0000-01 19 10/05/2012 0.00 0.00 0.00 19.27 0.00 96.32 19100 SE FEDERAL HWY 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085900131 RANDALL&JENNIFER DAWSON CYCLE 1 69 15.15 13.60 0.00 0.00 1.06 FRVE-000085-0000-03 08 10/05/2012 0.00 0.00 0.00 2.72 0.00 32.53 85 FAIRVIEW EAST 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 70 132.65 13.77 0.00 0.00 1.06 FRVE-000132-0000-04 08 10/05/2012 0.00 0.00 0.00 2.52 0.00 150.00 132 FAIRVIEW EAST 10/05/2012 0.00 0.00 0.00 0.00 0.00 -119.51 1084800126 LEIGH ANN HOEY CYCLE 1 71 4.38 13.77 0.00 0.00 1.06 FRVW-000134-0000-02 08 10/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 134 FAIRVIEW WEST 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 72 13.14 13.77 0.00 0.00 1.06 GALW-017237-0000-01 02 10/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 17237 SE GALWAY CT 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802254 WILLIAM LANTHIER CYCLE 1 73 8.76 13.77 0.00 0.00 1.06 GALW-017257-0000-01 02 10/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 17257 SE GALWAY CT 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 74 6.57 13.77 0.00 0.00 1.06 GLFD-000261-0000-04 08 10/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 261 GOLFVIEW DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 75 43.80 34.38 0.00 0.00 1.06 GLFS-000152-0000-01 05 10/05/2012 0.00 0.00 0.00 7.13 0.00 86.37 152 GULFSTREAM DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050070161 KEVIN QUINN CYCLE 1 76 80.97 15.13 0.00 0.00 0.00 GLFS-019165-0000-06 05 10/05/2012 0.00 0.00 0.00 0.00 0.00 100.00 19165 GULFSTREAM DR 10/05/2012 0.00 0.24 0.00 0.00 3.66 1,082.90 2197960118 GEORGE WARTZOK CYCLE 1 77 11.14 27.54 0.00 0.00 2.12 GRDD-019893-0000-01 19 10/05/2012 0.00 0.00 0.00 10.16 0.00 51.18 19893 GARDENIA DR 10/05/2012 0.00 0.22 0.00 0.00 0.00 -0.19 2197780041 STATE OF FLORIDA DEP CYCLE 1 78 6.57 13.77 0.00 0.00 1.06 GRDD-019896-IRRI-04 19 10/05/2012 0.00 0.00 0.00 0.00 0.00 21.40 19896 GARDENIA DR(IRRI) 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 79 0.00 13.77 0.00 0.00 1.06 GRDD-019930-IRRI-03 19 10/05/2012 0.00 0.00 0.00 0.00 0.00 14.83 19930 GARDENIA DR -IRRI 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 80 174.44 13.77 0.00 0.00 1.06 GRDD-019948-IRRI-03 19 10/05/2012 0.00 0.00 0.00 0.00 0.00 189.27 19948 GARDENIA DR -IRRI 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 81 19.66 13.74 0.00 0.00 1.06 GRDD-019964-0000-01 19 10/05/2012 0.00 0.00 0.00 8.64 0.00 43.45 19964 GARDENIA DR 10/05/2012 0.00 0.35 0.00 0.00 0.00 48.65 2197660123 STATE OF FLORIDA DEP CYCLE 1 82 24.09 13.77 0.00 0.00 1.06 GRDD-019964-IRRI-02 19 10/05/2012 0.00 0.00 0.00 0.00 0.00 38.92 19964 GARDENIA DR -IRRI 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 83 55.64 13.77 0.00 0.00 1.06 HICK-000006-0000-01 16 10/05/2012 0.00 0.00 0.00 6.35 0.00 76.82 6 HICKORY HILL RD 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191410236 ED &LINDA JAMES CYCLE 1 84 21.90 13.77 0.00 0.00 1.06 HILC-018909-0000-04 19 10/05/2012 0.00 0.00 0.00 9.19 0.00 45.92 18909 SE HILLCREST DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 85 6.57 13.77 0.00 0.00 1.06 HOLL-000075-0000-01 14 10/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 75 HOLLY CIR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD OWNER CYCLE 1 86 79.89 10.41 0.00 0.00 1.06 HRDR-018300-0000-03 12 10/05/2012 0.00 0.00 0.00 8.64 0.00 100.00 18300 SE HERITAGE DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 -64.99 1121321127 JOHN LIONETTI (RENTER) CYCLE 1 87 10.95 13.77 0.00 0.00 1.06 HRDR-018552-0000-12 12 10/05/2012 0.00 0.00 0.00 6.45 0.00 32.23 18552 SE HERITAGE DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 88 19.71 13.77 0.00 0.00 1.06 HROK-018529-0000-03 12 10/05/2012 0.00 0.00 0.00 8.64 0.00 43.18 18529 SE HERITAGE OAKS LN 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 89 0.00 13.77 0.00 0.00 1.06 INDI-017385-0000-02 02 10/05/2012 0.00 0.00 0.00 3.71 0.00 18.54 17385 SE INDIAN HILLS DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 90 40.96 13.77 0.00 0.00 1.06 INDL-019277-0000-03 05 10/05/2012 0.00 0.00 0.00 13.95 0.00 69.74 19277 W INDIES LN 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034490998 MARYLOU KENNEDY CYCLE 1 91 18.54 0.00 0.00 0.00 0.00 ITCT-011989-0000-02 03 10/05/2012 0.00 0.00 0.00 0.00 0.00 18.54 11989 SE INTRACOASTAL TER 10/05/2012 0.00 0.00 0.00 0.00 0.00 -18.54 1034420159 MARTIN DYTRYCH OWNER CYCLE 1 92 219.24 13.77 0.00 0.00 1.06 ITCT-012068-0000-05 03 10/05/2012 0.00 0.00 0.00 58.52 0.00 292.59 12068 SE INTRACOASTAL TER 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 93 19.71 13.77 0.00 0.00 1.06 LAND-009785-0000-01 07 10/05/2012 0.00 0.00 0.00 8.64 0.00 43.18 9785 SE LANDING PL 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 94 98.69 27.54 0.00 0.00 2.12 LEIG-000323-0000-05 11 10/05/2012 0.00 0.00 0.00 11.56 0.00 140.85 323 LEIGH RD 10/05/2012 0.00 0.94 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 95 15.33 13.77 0.00 0.00 1.06 LEIG-000327-0000-01 11 10/05/2012 0.00 0.00 0.00 2.72 0.00 32.88 327 LEIGH RD 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 96 302.44 13.77 0.00 0.00 1.06 LIGH-000081-0000-02 01 10/05/2012 0.00 0.00 0.00 0.00 0.00 317.27 81 LIGHTHOUSE DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 97 4.38 13.77 0.00 0.00 1.06 LIGH-000095-0000-02 01 10/05/2012 0.00 0.00 0.00 0.00 0.00 19.21 95 LIGHTHOUSE DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 98 30.66 34.38 0.00 0.00 1.06 LIGH-000107-0000-01 01 10/05/2012 0.00 0.00 0.00 0.00 0.00 66.10 107 LIGHTHOUSE DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 99 2.19 13.77 0.00 0.00 1.06 LIGH-000112-0000-02 01 10/05/2012 0.00 0.00 0.00 0.00 0.00 17.02 112 LIGHTHOUSE DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 100 123.89 13.77 0.00 0.00 1.06 LIGH-000137-0000-03 01 10/05/2012 0.00 0.00 0.00 0.00 0.00 138.72 137 LIGHTHOUSE DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MCLEOD CYCLE 1 101 6.57 13.77 0.00 0.00 1.06 LIVE-000028-0000-06 11 10/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 28 LIVE OAK CIR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 102 4.38 13.77 0.00 0.00 1.06 LIVE-000059-0000-06 11 10/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 59 LIVE OAK CIR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110745 ROBERT MCINTYRE (RENTER) CYCLE 1 103 8.76 13.77 0.00 0.00 1.06 LOCR-000036-0000-04 11 10/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 36 LAUREL OAKS CIR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 104 6.57 13.77 0.00 0.00 1.06 LOCR-000073-0000-07 11 10/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 73 LAUREL OAKS CIR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE OWNER CYCLE 1 105 0.00 13.77 0.00 0.00 1.06 LOGG-000002-0000-04 09 10/05/2012 0.00 0.00 0.00 3.71 0.00 18.54 2 LOGGERHEAD LN 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 106 73.99 13.77 0.00 0.00 1.06 MAGW-000140-0000-02 15 10/05/2012 0.00 0.00 0.00 8.00 0.00 96.82 140 MAGNOLIA WAY 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 107 13.14 13.77 0.00 0.00 1.06 MARS-000350-0000-02 11 10/05/2012 0.00 0.00 0.00 2.52 0.00 30.77 350 MARS AVE 10/05/2012 0.00 0.28 0.00 0.00 0.00 25.72 1110770134 GREG DORE CYCLE 1 108 15.33 13.77 0.00 0.00 1.06 MARS-000361-0000-03 11 10/05/2012 0.00 0.00 0.00 2.72 0.00 32.88 361 MARS AVE 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 109 19.71 13.77 0.00 0.00 1.06 NICO-004360-0000-03 15 10/05/2012 0.00 0.00 0.00 8.64 0.00 43.18 4360 NICOLE CIR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 110 8.76 13.77 0.00 0.00 1.06 NORF-000390-0000-04 10 10/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 390 NORFOLK AVE 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 111 69.37 34.38 0.00 0.00 1.06 OCEA-000007-0000-02 01 10/05/2012 0.00 0.00 0.00 0.00 0.00 104.81 7 OCEAN DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE OWNER CYCLE 1 112 175.80 34.38 0.00 0.00 1.06 OCEA-000011-0000-03 01 10/05/2012 0.00 0.00 0.00 0.00 0.00 211.24 11 OCEAN DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 113 21.90 13.77 0.00 0.00 1.06 OCEA-000017-0000-03 01 10/05/2012 0.00 0.00 0.00 0.00 0.00 36.73 17 OCEAN DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160080129 ERIC WIBORG CYCLE 1 114 10.95 13.77 0.00 0.00 1.06 OKRG-000010-0000-02 16 10/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 10 OAK RIDGE LN 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 115 8.76 13.77 0.00 0.00 1.06 PADD-000014-0000-01 13 10/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 14 PADDOCK CIR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 116 10.95 13.77 0.00 0.00 1.06 PAWY-000008-0000-03 08 10/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 8 PALMETTO WAY 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS (RENTER) CYCLE 1 117 8.74 13.74 0.00 0.00 1.06 PHTE-000044-0000-03 16 10/05/2012 0.00 0.00 0.00 2.13 0.00 25.67 44 PINEHILL E TRL 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 118 2.31 2.08 0.00 0.00 1.06 PHTE-000080-0000-01 16 10/05/2012 0.00 0.00 0.00 2.72 0.00 8.17 80 PINEHILL E TRL 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011920138 JAN POLLITT CYCLE 1 119 108.92 13.77 0.00 0.00 1.06 PIRA-000221-0000-03 01 10/05/2012 0.00 0.00 0.00 0.00 0.00 123.75 221 PIRATES PL 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 120 6.57 13.77 0.00 0.00 1.06 PNLN-018710-0000-04 03 10/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 18710 SE PINENEEDLE LN 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 121 2.19 13.77 0.00 0.00 1.06 PNTP-000052-0000-01 08 10/05/2012 0.00 0.00 0.00 1.54 0.00 18.56 52 PINETREE PL 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 122 0.00 13.77 0.00 0.00 1.06 PWKL-018514-0000-01 03 10/05/2012 0.00 0.00 0.00 3.71 0.00 18.54 18514 SE PRESTWICK LN 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033960139 PAUL R POHL CYCLE 1 123 0.11 9.59 0.00 0.00 1.06 PWKL-018535-0000-03 03 10/05/2012 0.00 0.00 0.00 3.71 0.00 14.47 18535 SE PRESTWICK LN 10/05/2012 0.00 0.00 0.00 0.00 0.00 -0.11 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 124 28.56 13.77 0.00 0.00 1.06 RBTD-018990-0000-01 19 10/05/2012 0.00 0.00 0.00 11.61 0.00 55.00 18990 SE ROBERT DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 -6.66 2191902929 JOHN BISHOP CYCLE 1 125 8.76 13.77 0.00 0.00 1.06 RBTD-019029-0000-01 19 10/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 19029 SE ROBERT DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN OWNER CYCLE 1 126 0.26 1.63 0.00 0.00 1.06 RBTD-019170-ZERO-04 19 10/05/2012 0.00 0.00 0.00 4.26 0.00 7.21 19170 SE ROBERT DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190820127 SARA STOUT CYCLE 1 127 6.57 13.77 0.00 0.00 1.06 RBTD-019179-0000-02 19 10/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 19179 SE ROBERT DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 128 24.09 13.77 0.00 0.00 1.06 RBTS-004142-0000-12 16 10/05/2012 0.00 0.00 0.00 9.73 0.00 48.65 4142 ROBERT ST 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 129 17.34 13.62 0.00 0.00 1.06 RBTS-004184-0000-03 16 10/05/2012 0.00 0.00 0.00 8.09 0.00 40.11 4184 ROBERT ST 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 130 32.07 13.67 0.00 0.00 1.06 RBTS-004243-0000-03 16 10/05/2012 0.00 0.00 0.00 11.20 0.00 58.00 4243 ROBERT ST 10/05/2012 0.00 0.00 0.00 0.00 0.00 -2.33 2172522343 ALVIN STONE CYCLE 1 131 110.19 8.39 0.00 0.00 1.06 RDVD-018200-0000-04 17 10/05/2012 0.00 0.00 0.00 48.92 0.00 168.56 18200 SE RIDGEVIEW DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 132 24.09 13.77 0.00 0.00 1.06 RDWD-000022-0000-11 14 10/05/2012 0.00 0.00 0.00 3.51 0.00 42.43 22 RIDGEWOOD CIR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON & MICHELLE SMITH CYCLE 1 133 430.44 13.77 0.00 0.00 1.06 RIOV-000007-0000-02 07 10/05/2012 0.00 0.00 0.00 111.32 0.00 556.59 7 RIO VISTA DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 134 45.99 34.38 0.00 0.00 1.06 RIOV-018726-0000-05 07 10/05/2012 0.00 0.00 0.00 20.37 0.00 101.80 18726 RIO VISTA DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 135 15.33 13.77 0.00 0.00 1.06 RSLS-000024-0000-01 16 10/05/2012 0.00 0.00 0.00 2.72 0.00 32.88 24 RUSSELL ST 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 136 59.31 13.77 0.00 0.00 1.06 RVRD-000232-0000-03 06 10/05/2012 0.00 0.00 0.00 6.68 0.00 80.82 232 RIVER DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061910187 ELLEN RASO CYCLE 1 137 98.73 34.38 0.00 0.00 1.06 RVRD-000239-0000-09 06 10/05/2012 0.00 0.00 0.00 12.08 0.00 146.25 239 RIVER DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 138 108.92 13.77 0.00 0.00 1.06 RVRD-000311-0000-03 06 10/05/2012 0.00 0.00 0.00 11.14 0.00 134.89 311 RIVER DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 139 2.19 13.77 0.00 0.00 1.06 RVRR-018781-0000-09 17 10/05/2012 0.00 0.00 0.00 4.26 0.00 21.28 18781 SE RIVER RIDGE RD 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160620138 SALLY ANN FRASCO CYCLE 1 140 52.72 39.22 0.00 0.00 3.18 SEBR-019536-0000-04 16 10/05/2012 0.00 0.00 0.00 20.44 0.00 116.03 19536 SEABROOK RD 10/05/2012 0.00 0.47 0.00 0.00 0.00 -16.48 2171082000 WILLIAM TROBAUGH CYCLE 1 141 40.61 21.21 0.00 0.00 2.12 SEMR-010820-0000-01 17 10/05/2012 0.00 0.00 0.00 19.84 0.00 83.97 10820 SE SEMINOLE RD 10/05/2012 0.00 0.19 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 142 10.95 13.77 0.00 0.00 1.06 SEMT-011001-0000-01 17 10/05/2012 0.00 0.00 0.00 0.00 0.00 25.78 11001 SEMINOLE TER 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 143 133.59 206.34 0.00 0.00 1.06 SEST-011001-0000-01 02 10/05/2012 0.00 0.00 0.00 0.00 0.00 340.99 11001 SE SEMINOLE TRL 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 144 2.19 13.77 0.00 0.00 1.06 SGTD-019045-0000-01 19 10/05/2012 0.00 0.00 0.00 4.26 0.00 21.28 19045 SE SOUTHGATE DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130290134 ROBERT MANGOLD CYCLE 1 145 10.95 13.77 0.00 0.00 1.06 SPTR-000005-0000-03 13 10/05/2012 0.00 0.00 0.00 6.45 0.00 32.23 5 SPLITRAIL CIR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 146 91.39 34.38 0.00 0.00 1.06 TEQC-000252-0000-02 07 10/05/2012 0.00 0.00 0.00 11.42 0.00 138.25 252 TEQUESTA CIR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100120220 PARTNERS ON DESIGN CYCLE 1 147 140.16 27.54 0.00 0.00 2.12 TEQD-000383-000B-12 10 10/05/2012 0.00 0.00 0.00 15.29 0.00 188.09 383 TEQUESTA DR #B 10/05/2012 0.00 2.98 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 148 8.76 13.77 0.00 0.00 1.06 TEQD-000422-0000-02 10 10/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 422 TEQUESTA DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 149 8.76 34.38 0.00 0.00 1.06 TEQU-000307-0000-06 14 10/05/2012 0.00 0.00 0.00 3.98 0.00 48.18 307 TEQUESTA DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021956555 NHIEN TRAN CYCLE 1 150 4.38 13.77 0.00 0.00 1.06 TIFW-011851-0000-01 02 10/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 11851 SE TIFFANY WAY 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 151 26.28 13.77 0.00 0.00 1.06 TRDW-000016-0000-03 05 10/05/2012 0.00 12.80 0.00 4.86 0.00 58.77 16 TRADEWINDS CIR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 152 108.92 13.77 0.00 0.00 1.06 TRDW-000019-0000-02 05 10/05/2012 0.00 0.00 0.00 11.14 0.00 134.89 19 TRADEWINDS CIR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 153 103.93 13.77 0.00 0.00 1.06 TRDW-000031-0000-04 05 10/05/2012 0.00 0.00 0.00 10.69 0.00 129.45 31 TRADEWINDS CIR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 154 21.90 13.77 0.00 0.00 1.06 TTCD-000027-0000-01 09 10/05/2012 0.00 0.00 0.00 9.19 0.00 45.92 27 TURTLE CREEK DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095000117 BRUCE PICKETT CYCLE 1 155 10.95 13.77 0.00 0.00 1.06 TTCD-000151-0000-01 09 10/05/2012 0.00 0.00 0.00 6.45 0.00 32.23 151 TURTLE CREEK DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 156 4.38 13.77 0.00 0.00 1.06 TTCD-000208-0000-01 09 10/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 208 TURTLE CREEK DR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 LONG ISLAND PIZZERIA & SPORTS CYCLE 1 157 17.52 13.77 0.00 0.00 1.06 US1N-000131-0000-07 02 10/05/2012 0.00 0.00 0.00 2.92 0.00 35.60 131 US HIGHWAY 1 NORTH 10/05/2012 0.00 0.33 0.00 0.00 0.00 37.65 1039160138 MSN CARS LLC CYCLE 1 158 0.00 13.77 0.00 0.00 1.06 US1N-000212-0020-03 03 10/05/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH # 20 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 159 0.00 13.77 0.00 0.00 1.06 US1N-000212-0021-07 03 10/05/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #21 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL OWNER CYCLE 1 160 0.00 13.77 0.00 0.00 1.06 US1N-000212-0024-03 03 10/05/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #24 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 161 8.76 13.77 0.00 0.00 1.06 US1N-000542-0000-05 03 10/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 542 US HIGHWAY 1 NORTH 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 162 13.14 13.77 0.00 0.00 1.06 US1N-000556-0000-06 03 10/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 556 US HIGHWAY 1 NORTH 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111740119 APEX TEXACO CYCLE 1 163 8.76 13.77 0.00 0.00 1.06 US1S-000250-0000-01 11 10/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 250 US HIGHWAY 1 SOUTH 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011111110 BUREAU OF LAND MGMNT CYCLE 1 164 17.52 13.77 0.00 0.00 1.06 US1S-00US1S-0000-01 01 10/05/2012 0.00 0.00 0.00 2.92 0.00 35.27 US HIGHWAY 1 SOUTH 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030950130 LEE & JOHN KELLY CYCLE 1 165 0.00 13.77 0.00 0.00 1.06 VLGC-018045-0000-03 03 10/05/2012 0.00 0.00 0.00 3.71 0.00 18.54 18045 SE VILLAGE CIR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON OWNER CYCLE 1 166 128.88 13.77 0.00 0.00 1.06 VLGC-018066-0000-03 03 10/05/2012 0.00 0.00 0.00 35.93 0.00 179.64 18066 SE VILLAGE CIR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 167 52.56 34.38 0.00 0.00 1.06 VLGC-018206-0000-04 03 10/05/2012 0.00 0.00 0.00 22.01 0.00 110.01 18206 SE VILLAGE CIR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031480125 BERT KENNEDY CYCLE 1 168 18.54 0.00 0.00 0.00 0.00 VLGC-018246-0000-02 03 10/05/2012 0.00 0.00 0.00 0.00 0.00 18.54 18246 SE VILLAGE CIR 10/05/2012 0.00 0.00 0.00 0.00 0.00 -18.54 1034200110 FERDINAND MARTIGNETTI CYCLE 1 169 87.72 34.38 0.00 0.00 1.06 VLGC-018425-0000-01 03 10/05/2012 0.00 0.00 0.00 30.80 0.00 153.96 18425 SE VILLAGE CIR 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 170 0.00 13.77 0.00 0.00 1.06 VLGD-011802-0101-04 03 10/05/2012 0.00 0.00 0.00 3.71 0.00 18.54 11802 SE VILLAGE DR #101 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 171 0.00 34.38 0.00 0.00 1.06 VLGD-011812-0102-02 03 10/05/2012 0.00 0.00 0.00 8.87 0.00 44.31 11812 SE VILLAGE DR #102 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE &REBECCA BROCK CYCLE 1 172 17.52 13.77 0.00 0.00 1.06 WLKL-019986-0000-04 15 10/05/2012 0.00 0.00 0.00 8.09 0.00 40.44 19986 WILKINSON LEAS RD 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 173 191.40 13.61 0.00 0.00 1.06 WLWR-000080-0000-03 14 10/05/2012 0.00 0.00 0.00 18.77 0.00 226.90 80 WILLOW RD 10/05/2012 0.00 2.06 0.00 0.00 0.00 107.70 1050190133 MARYBETH MCMANUS CYCLE 1 174 136.94 6.65 0.00 0.00 1.06 WNWD-004920-0000-13 05 10/05/2012 0.00 0.00 0.00 5.35 0.00 150.00 4920 WINDWARD AVE 10/05/2012 0.00 0.00 0.00 0.00 0.00 -133.76 1121420190 MARK&ARLITA NAEHRING CYCLE 1 175 276.84 13.77 0.00 0.00 1.06 WPEL-010100-0000-09 12 10/05/2012 0.00 0.00 0.00 72.92 0.00 364.59 10100 SE WHITE PELICAN WAY 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO OWNER CYCLE 1 176 168.04 13.77 0.00 0.00 1.06 YCTC-000002-0000-02 08 10/05/2012 0.00 0.00 0.00 16.46 0.00 199.33 2 YACHT CLUB PL 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080140112 JAMES L CATES CYCLE 1 177 187.24 13.77 0.00 0.00 1.06 YCTC-000024-0000-01 08 10/05/2012 0.00 0.00 0.00 18.19 0.00 220.26 24 YACHT CLUB PL 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 178 17.52 13.77 0.00 0.00 1.06 YCTC-000056-0000-01 08 10/05/2012 0.00 0.00 0.00 2.92 0.00 35.27 56 YACHT CLUB PL 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 179 15.33 13.77 0.00 0.00 1.06 YCTC-000064-0000-01 08 10/05/2012 0.00 0.00 0.00 2.72 0.00 32.88 64 YACHT CLUB PL 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 180 2.19 13.77 0.00 0.00 1.06 YCTC-000067-0000-03 08 10/05/2012 0.00 0.00 0.00 1.54 0.00 18.56 67 YACHT CLUB PL 10/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 180 Grand Total: 9,626.30 4,604.08 0.00 0.00 211.96 0.00 12.80 362.77 2,351.47 0.00 17,217.86 0.00 27.65 0.00 0.00 20.83 1,167.59