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10/8/2012 (4)
RECEIPT REPORT Date: 10/08/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142350124 MARIANNE YOST CYCLE 1 1 33.62 13.77 0.00 0.00 1.06 AZLC-000060-0000-02 14 10/08/2012 0.00 0.00 0.00 4.37 0.00 52.82 60 AZALEA CIR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 2 37.29 13.77 0.00 0.00 1.06 BANW-010337-0000-02 12 10/08/2012 0.00 0.00 0.00 13.03 0.00 65.15 10337 SE BANYAN WAY 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 3 22.24 13.51 0.00 0.00 1.06 BASN-019112-0000-02 02 10/08/2012 0.00 0.00 0.00 9.19 0.00 46.00 19112 BASIN ST 10/08/2012 0.00 0.00 0.00 0.00 0.00 -0.75 1010070115 JIB CONDO ASSOC.INC CYCLE 1 4 177.39 275.40 0.00 0.00 1.06 BCHR-000050-0000-01 01 10/08/2012 0.00 0.00 0.00 40.86 0.00 494.71 50 BEACH RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BCHR-000050-FIRE-03 01 10/08/2012 0.00 0.00 94.41 9.84 0.00 119.08 50 BEACH RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 6 407.34 330.48 0.00 0.00 1.06 BCHR-000350-0000-01 01 10/08/2012 0.00 0.00 0.00 66.50 0.00 805.38 350 BEACH RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 7 103.64 51.58 0.00 0.00 0.00 BCHR-019900-0000-01 01 10/08/2012 0.00 0.00 0.00 0.00 0.00 155.22 19900 BEACH RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 1,400.00 1013650213 OCEAN SOUND CYCLE 1 8 0.00 34.38 0.00 0.00 1.06 BCHR-019900-FIRE-02 01 10/08/2012 0.00 0.00 94.41 32.47 0.00 162.32 19900 BEACH RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 9 135.94 27.54 0.00 0.00 2.12 BCNL-000172-0000-05 01 10/08/2012 0.00 0.00 0.00 0.00 0.00 166.59 172 BEACON LN 10/08/2012 0.00 0.99 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 10 15.33 13.77 0.00 0.00 1.06 BCNS-000411-0000-04 10 10/08/2012 0.00 0.00 0.00 2.72 0.00 32.88 411 BEACON ST 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101760174 STACI KRESSER CYCLE 1 11 17.78 13.91 0.00 0.00 1.06 BCNS-000415-0000-07 10 10/08/2012 0.00 0.00 0.00 2.92 0.00 36.00 415 BEACON ST 10/08/2012 0.00 0.33 0.00 0.00 0.00 44.42 1051320142 MICHAEL BURNICK CYCLE 1 12 13.14 13.77 0.00 0.00 1.06 BIMR-004932-0000-04 05 10/08/2012 0.00 0.00 0.00 7.00 0.00 34.97 4932 BIMINI RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER OWNER CYCLE 1 13 66.65 13.77 0.00 0.00 1.06 BRKR-012091-0000-07 03 10/08/2012 0.00 0.00 0.00 20.37 0.00 101.85 12091 SE BIRKDALE RUN 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033010044 THOMAS & JUNE MARTIN CYCLE 1 14 100.00 0.00 0.00 0.00 0.00 BRKR-012152-0000-04 03 10/08/2012 0.00 0.00 0.00 0.00 0.00 100.00 12152 SE BIRKDALE RUN 10/08/2012 0.00 0.00 0.00 0.00 0.00 -122.40 2191904262 TODD BREMEKAMP RENTER CYCLE 1 15 4.33 13.63 0.00 0.00 1.06 BRSD-019042-0000-03 19 10/08/2012 0.00 0.00 0.00 4.81 0.00 23.83 19042 SE BARUS DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 16 8.76 13.77 0.00 0.00 1.06 BTWC-000138-0000-02 16 10/08/2012 0.00 0.00 0.00 2.13 0.00 25.72 138 SE BUTTONWOOD CIR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.& ANN HAMMER CYCLE 1 17 153.78 34.38 0.00 0.00 1.06 BYHB-000023-0000-03 07 10/08/2012 0.00 0.00 0.00 17.03 0.00 206.25 23 BAY HARBOR RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 18 260.58 27.54 0.00 0.00 2.12 BYVT-000008-0000-03 07 10/08/2012 0.00 0.00 0.00 26.13 0.00 317.51 8 BAYVIEW TERR 10/08/2012 0.00 1.14 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054600151 RALPH KELSEY CYCLE 1 19 6.57 13.77 0.00 0.00 1.06 CCDR-000115-0000-05 05 10/08/2012 0.00 0.00 0.00 1.93 0.00 23.33 115 COUNTRY CLUB DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 20 0.00 13.77 0.00 0.00 1.06 CCDR-000140-0000-03 05 10/08/2012 0.00 0.00 0.00 1.34 0.00 16.17 140 COUNTRY CLUB DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 21 40.96 13.77 0.00 0.00 1.06 CCDR-000224-0000-03 07 10/08/2012 0.00 0.00 0.00 5.03 0.00 60.82 224 COUNTRY CLUB DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 22 8.44 13.77 0.00 0.00 1.06 CCDR-000326-0000-01 07 10/08/2012 0.00 0.00 0.00 1.73 0.00 25.00 326 COUNTRY CLUB DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 -4.06 1070880116 JACK JONES CYCLE 1 23 8.67 13.64 0.00 0.00 1.06 CCDR-000354-0000-01 07 10/08/2012 0.00 0.00 0.00 2.13 0.00 25.50 354 COUNTRY CLUB DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 24 19.71 13.77 0.00 0.00 1.06 CCDR-000372-0000-06 07 10/08/2012 0.00 0.00 0.00 3.11 0.00 37.65 372 COUNTRY CLUB DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 25 21.90 13.77 0.00 0.00 1.06 CCDS-019224-0000-08 05 10/08/2012 0.00 0.00 0.00 9.19 0.00 45.92 19224 COUNTRY CLUB DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197430129 DENISE M BLONDEK CYCLE 1 26 62.98 13.77 0.00 0.00 1.06 CHCT-000005-0000-02 19 10/08/2012 0.00 0.00 0.00 7.01 0.00 84.82 5 CHAPEL CT 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 27 10.95 13.77 0.00 0.00 1.06 CHCT-000010-0000-01 19 10/08/2012 0.00 0.00 0.00 2.33 0.00 28.11 10 CHAPEL CT 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 28 15.33 13.77 0.00 0.00 1.06 CHPL-000113-0000-02 19 10/08/2012 0.00 0.00 0.00 2.72 0.00 32.88 113 CHAPEL LN 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 29 17.52 13.77 0.00 0.00 1.06 CHPL-000114-0000-03 19 10/08/2012 0.00 0.00 0.00 2.92 0.00 35.27 114 CHAPEL LN 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 30 10.95 13.77 0.00 0.00 1.06 CHPL-000117-0000-06 19 10/08/2012 0.00 0.00 0.00 2.33 0.00 28.11 117 CHAPEL LN 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 31 10.95 13.77 0.00 0.00 1.06 CHPL-000121-0000-03 19 10/08/2012 0.00 0.00 0.00 2.33 0.00 28.11 121 CHAPEL LN 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196810138 BETH QUINN CYCLE 1 32 62.98 13.77 0.00 0.00 1.06 CHPL-000150-0000-03 19 10/08/2012 0.00 0.00 0.00 7.01 0.00 84.82 150 CHAPEL LN 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 33 10.95 13.77 0.00 0.00 1.06 CHST-000030-0000-08 16 10/08/2012 0.00 0.00 0.00 2.33 0.00 28.11 30 CHESTNUT TRL 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 34 6.57 13.77 0.00 0.00 1.06 CLR -003818-0120-08 20 10/08/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #120 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201010120 ELLEN MASSEY CYCLE 1 35 8.76 27.54 0.00 0.00 2.12 CLR -003900-007D-61 20 10/08/2012 0.00 0.00 0.00 9.62 0.00 48.42 3900 COUNTY LINE RD #7D 10/08/2012 0.00 0.38 0.00 0.00 0.00 24.02 2201440127 TONYA JENNINGS CYCLE 1 36 13.14 13.77 0.00 0.00 1.06 CLR -003900-014A-21 20 10/08/2012 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #14A 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201370215 RALPH DEMARCO-RENTER CYCLE 1 37 13.14 13.77 0.00 0.00 1.06 CLR -003900-020D-31 20 10/08/2012 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #20D 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201140164 CHRISTOPHER FERRANTE CYCLE 1 38 0.00 13.77 0.00 0.00 1.06 CLR -003900-023B-79 20 10/08/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #23B 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 39 4.38 13.77 0.00 0.00 1.06 CLR -003900-023D-03 20 10/08/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #23D 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200840120 ANTHONY ORRICO CYCLE 1 40 6.51 13.64 0.00 0.00 1.06 CLR -003900-026B-02 20 10/08/2012 0.00 0.00 0.00 5.35 0.00 26.56 3900 COUNTY LINE RD #26B 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 41 0.00 13.77 0.00 0.00 1.06 CLRS-00FIRE-FIRE-01 17 10/08/2012 0.00 0.00 39.11 0.00 0.00 53.94 SE COUNTY LINE RD FIRELINE 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 42 2.19 13.77 0.00 0.00 1.06 CLRS-018020-0000-02 17 10/08/2012 0.00 0.00 0.00 0.00 0.00 17.02 18020 SE COUNTY LINE RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 43 117.08 34.38 0.00 0.00 1.06 CLRS-018405-FIRE-01 17 10/08/2012 0.00 0.00 0.00 0.00 0.00 152.52 18405 SE COUNTY LINE RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 44 4.38 13.77 0.00 0.00 1.06 CLTD-004416-0000-04 15 10/08/2012 0.00 0.00 0.00 4.81 0.00 24.02 4416 COLLETTE DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151501239 CHARLES SHAFFER CYCLE 1 45 40.96 13.77 0.00 0.00 1.06 CLTD-004424-0000-04 15 10/08/2012 0.00 0.00 0.00 13.95 0.00 69.74 4424 COLLETTE DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 46 15.33 13.77 0.00 0.00 1.06 CLTD-004441-0000-01 15 10/08/2012 0.00 0.00 0.00 7.54 0.00 37.70 4441 COLLETTE DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 47 0.00 13.77 0.00 0.00 1.06 CNCB-000000-0000-03 02 10/08/2012 0.00 0.00 0.00 0.00 0.00 14.83 SE CONCH BAR RD- IRRIGATION METER 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 48 8.76 13.77 0.00 0.00 1.06 CNCB-017417-0000-02 02 10/08/2012 0.00 0.00 0.00 5.90 0.00 29.49 17417 SE CONCH BAR RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 49 4.38 13.77 0.00 0.00 1.06 CNCB-017513-0000-03 02 10/08/2012 0.00 0.00 0.00 4.81 0.00 24.02 17513 SE CONCH BAR RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 50 148.84 13.77 0.00 0.00 1.06 CVRD-003175-0000-04 02 10/08/2012 0.00 0.00 0.00 40.92 0.00 204.59 3175 COVE RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 51 33.62 13.77 0.00 0.00 1.06 CVRD-003188-0000-06 02 10/08/2012 0.00 0.00 0.00 12.12 0.00 60.57 3188 COVE RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 52 15.33 13.77 0.00 0.00 1.06 CVRD-003232-0000-04 02 10/08/2012 0.00 0.00 0.00 7.54 0.00 37.70 3232 COVE RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 53 24.57 25.73 0.00 0.00 2.12 CVRD-003372-0000-01 02 10/08/2012 0.00 0.00 0.00 12.35 0.00 65.00 3372 COVE RD 10/08/2012 0.00 0.23 0.00 0.00 0.00 -6.30 2141900140 KIMBERLY FIELD CYCLE 1 54 4.38 13.77 0.00 0.00 1.06 CYPN-000409-009B-04 14 10/08/2012 0.00 0.00 0.00 1.73 0.00 20.94 409 N CYPRESS DR #9B 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140930166 JOSEPH RUSSO (RENTER) CYCLE 1 55 13.57 14.63 0.00 0.00 4.24 CYPN-000410-0010-04 14 10/08/2012 0.00 0.00 0.00 22.30 0.00 55.00 410 N CYPRESS DR #10 10/08/2012 0.00 0.26 0.00 0.00 0.00 50.73 2141230136 ROBERT GRESHAM CYCLE 1 56 6.57 13.77 0.00 0.00 1.06 CYPN-000424-000D-03 14 10/08/2012 0.00 0.00 0.00 1.93 0.00 23.33 424 N CYPRESS DR #D 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 57 4.38 13.77 0.00 0.00 1.06 CYPN-000433-000B-01 14 10/08/2012 0.00 0.00 0.00 1.73 0.00 20.94 433 N CYPRESS DR #B 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 58 193.64 13.77 0.00 0.00 1.06 CYPN-000507-0000-03 14 10/08/2012 0.00 0.00 0.00 18.77 0.00 227.24 507 N CYPRESS DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 59 14.15 12.66 0.00 0.00 1.06 CYPN-000530-0000-05 14 10/08/2012 0.00 0.00 0.00 2.13 0.00 30.00 530 N CYPRESS DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 -6.09 2144005734 JOHN JOHNSON OWNER CYCLE 1 60 21.90 27.54 0.00 0.00 2.12 CYPT-000511-0000-02 14 10/08/2012 0.00 0.00 0.00 4.66 0.00 56.48 511 CYPRESS CT 10/08/2012 0.00 0.26 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 61 0.00 13.77 0.00 0.00 1.06 DLSL-000104-0000-02 20 10/08/2012 0.00 0.00 0.00 1.34 0.00 16.17 104 DEL SOL CIR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 62 10.95 13.77 0.00 0.00 1.06 DMTR-010908-0000-01 17 10/08/2012 0.00 0.00 0.00 6.45 0.00 32.23 10908 DEER MOSS TRL 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 63 4.38 13.77 0.00 0.00 1.06 DVRN-000506-0000-03 10 10/08/2012 0.00 0.00 0.00 1.73 0.00 20.94 506 N DOVER RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 64 2.19 13.77 0.00 0.00 1.06 DVRR-000446-0000-02 10 10/08/2012 0.00 0.00 0.00 1.54 0.00 18.56 446 DOVER RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 65 21.90 13.77 0.00 0.00 1.06 ELPT-000016-0000-02 08 10/08/2012 0.00 0.00 0.00 3.31 0.00 40.04 16 EL PORTAL DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 66 8.76 13.77 0.00 0.00 1.06 EVRG-000390-0000-02 10 10/08/2012 0.00 0.00 0.00 2.13 0.00 25.72 390 EVERGREEN AVE 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 67 6.57 13.77 0.00 0.00 1.06 FEDH-000000-0000-01 02 10/08/2012 0.00 0.00 0.00 0.00 0.00 21.40 SE FEDERAL HWY-MARTIN CO. SIGN 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 68 93.95 13.77 0.00 0.00 1.06 FEDH-018033-0001-06 02 10/08/2012 0.00 0.00 0.00 27.20 0.00 135.98 18033 SE FEDERAL HWY #1 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 69 15.33 13.77 0.00 0.00 1.06 FRNW-019033-0000-03 19 10/08/2012 0.00 0.00 0.00 7.54 0.00 37.70 19033 SE FERNWOOD DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 70 11.17 27.54 0.00 0.00 2.12 FRNW-019073-0000-03 19 10/08/2012 0.00 0.00 0.00 10.16 0.00 51.18 19073 SE FERNWOOD DR 10/08/2012 0.00 0.19 0.00 0.00 0.00 -0.22 1080470110 TRINA CAPUTO CYCLE 1 71 83.87 13.77 0.00 0.00 1.06 FRVE-000078-0000-01 08 10/08/2012 0.00 0.00 0.00 8.90 0.00 107.60 78 FAIRVIEW EAST 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 STEPHAN BOUCHARD CYCLE 1 72 15.33 13.77 0.00 0.00 1.06 FRVW-000095-0000-02 08 10/08/2012 0.00 0.00 0.00 2.72 0.00 32.88 95 FAIRVIEW WEST 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085150121 TOM HUGHES CYCLE 1 73 13.14 13.77 0.00 0.00 1.06 FRVW-000100-0000-02 08 10/08/2012 0.00 0.00 0.00 2.52 0.00 30.49 100 FAIRVIEW WEST 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084500122 CHERYL FAUCHER CYCLE 1 74 17.52 13.77 0.00 0.00 1.06 FRVW-000131-0000-02 08 10/08/2012 0.00 0.00 0.00 2.92 0.00 35.27 131 FAIRVIEW WEST 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 75 0.15 13.77 0.00 0.00 1.06 FWYE-000219-0000-01 06 10/08/2012 0.00 0.00 0.00 1.34 0.00 16.32 219 FAIRWAY EAST 10/08/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1064650112 ELIZABETH S. WILLARD CYCLE 1 76 73.99 13.77 0.00 0.00 1.06 FWYW-000229-0000-01 06 10/08/2012 0.00 0.00 0.00 8.00 0.00 96.82 229 FAIRWAY WEST 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 77 40.96 13.77 0.00 0.00 1.06 GLFC-000219-0000-03 07 10/08/2012 0.00 0.00 0.00 5.03 0.00 60.82 219 GOLF CLUB CIR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 78 4.38 13.77 0.00 0.00 1.06 GLFC-000231-0000-05 07 10/08/2012 0.00 0.00 0.00 1.73 0.00 20.94 231 GOLF CLUB CIR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 79 2.19 13.77 0.00 0.00 1.06 GLFD-000091-0000-01 06 10/08/2012 0.00 0.00 0.00 1.54 0.00 18.56 91 GOLFVIEW DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 80 113.41 34.38 0.00 0.00 1.06 GLFD-000270-0000-02 08 10/08/2012 0.00 0.00 0.00 13.40 0.00 162.25 270 GOLFVIEW DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 81 8.76 13.77 0.00 0.00 1.06 GLFS-019260-0000-01 05 10/08/2012 0.00 0.00 0.00 5.90 0.00 29.73 19260 GULFSTREAM DR 10/08/2012 0.00 0.24 0.00 0.00 0.00 26.75 2198130148 ROB THOMSON CYCLE 1 82 23.87 13.64 0.00 0.00 1.06 HIBS-019788-0000-04 19 10/08/2012 0.00 0.00 0.00 9.73 0.00 48.30 19788 HIBISCUS DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 83 17.52 13.77 0.00 0.00 1.06 HICK-000063-0000-05 16 10/08/2012 0.00 0.00 0.00 2.92 0.00 35.27 63 HICKORY HILL RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 84 0.00 13.77 0.00 0.00 1.06 HRDR-018433-0000-06 12 10/08/2012 0.00 0.00 0.00 3.71 0.00 18.54 18433 SE HERITAGE DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522428 GARY MARSACK CYCLE 1 85 51.97 13.77 0.00 0.00 1.06 INCR-000125-0000-02 02 10/08/2012 0.00 0.00 0.00 6.02 0.00 72.82 125 INTRACOASTAL CIR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 86 15.33 13.77 0.00 0.00 1.06 INDL-019309-0000-02 05 10/08/2012 0.00 0.00 0.00 7.54 0.00 37.70 19309 W INDIES LN 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050450115 HARRY FISHER TRUST ACCT. CYCLE 1 87 18.54 0.00 0.00 0.00 0.00 INDL-019415-0000-01 05 10/08/2012 0.00 0.00 0.00 0.00 0.00 18.54 19415 W INDIES LN 10/08/2012 0.00 0.00 0.00 0.00 0.00 -74.16 1021604703 LESLIE&ANN KNOPF CYCLE 1 88 8.76 13.77 0.00 0.00 1.06 INLT-003406-0000-01 02 10/08/2012 0.00 0.00 0.00 5.90 0.00 29.49 3406 INLET CT 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 89 6.57 13.77 0.00 0.00 1.06 ITCT-012009-0000-03 03 10/08/2012 0.00 0.00 0.00 5.35 0.00 26.75 12009 SE INTRACOASTAL TER 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 90 24.09 13.77 0.00 0.00 1.06 LAND-009725-0000-02 07 10/08/2012 0.00 0.00 0.00 9.73 0.00 48.65 9725 SE LANDING PL 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831022 WILLIAM LINDEN CYCLE 1 91 8.76 13.77 0.00 0.00 1.06 LAND-009746-0000-02 07 10/08/2012 0.00 0.00 0.00 5.86 0.00 29.45 9746 SE LANDING PL 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.04 1132060134 EMILY VEENSTRA CYCLE 1 92 123.89 13.77 0.00 0.00 1.06 LBKT-010435-0000-03 13 10/08/2012 0.00 0.00 0.00 34.68 0.00 173.40 10435 SE LEATHERBACK TER 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010560137 TERRI ROBERTS CYCLE 1 93 148.85 0.00 0.00 0.00 0.00 LIGH-000074-0000-03 01 10/08/2012 0.00 0.00 0.00 0.00 0.00 148.85 74 LIGHTHOUSE DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 -148.85 1010730110 STEPHEN L GOLAN CYCLE 1 94 106.07 34.38 0.00 0.00 1.06 LIGH-000085-0000-01 01 10/08/2012 0.00 0.00 0.00 0.00 0.00 141.51 85 LIGHTHOUSE DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 95 0.00 34.38 0.00 0.00 1.06 LIGH-000093-0000-03 01 10/08/2012 0.00 0.00 0.00 0.00 0.00 35.44 93 LIGHTHOUSE DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 96 83.97 13.77 0.00 0.00 1.06 LIGH-000116-0000-05 01 10/08/2012 0.00 0.00 0.00 0.00 0.00 98.80 116 LIGHTHOUSE DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 97 83.97 13.77 0.00 0.00 1.06 LIGH-000119-0000-05 01 10/08/2012 0.00 0.00 0.00 0.00 0.00 98.80 119 LIGHTHOUSE DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010760234 ANTOINETTE M. CHIDSEY CYCLE 1 98 0.00 13.77 0.00 0.00 1.06 LIGH-000127-0000-03 01 10/08/2012 0.00 0.00 0.00 0.00 0.00 14.83 127 LIGHTHOUSE DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE OWN CYCLE 1 99 452.53 12.12 0.00 0.00 1.06 LKDR-018407-0000-05 17 10/08/2012 0.00 0.00 0.00 130.52 0.00 600.00 18407 SE LAKESIDE DR 10/08/2012 0.00 3.77 0.00 0.00 0.00 611.36 1111111325 KAREN WEATHERDON CYCLE 1 100 4.38 13.77 0.00 0.00 1.06 LOCR-000016-0000-02 11 10/08/2012 0.00 0.00 0.00 1.73 0.00 20.94 16 LAUREL OAKS CIR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190406 WENDY HENDERSON CYCLE 1 101 4.38 13.77 0.00 0.00 1.06 LOCR-000080-0000-10 11 10/08/2012 0.00 0.00 0.00 1.73 0.00 20.94 80 LAUREL OAKS CIR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 102 103.93 13.77 0.00 0.00 1.06 MAGW-000145-0000-03 15 10/08/2012 0.00 0.00 0.00 10.69 0.00 129.45 145 MAGNOLIA WAY 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 103 29.95 13.77 0.00 0.00 1.06 MAGW-000151-0000-02 15 10/08/2012 0.00 0.00 0.00 4.04 0.00 48.82 151 MAGNOLIA WAY 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 104 40.96 13.77 0.00 0.00 1.06 MAGW-000157-0000-02 15 10/08/2012 0.00 0.00 0.00 5.03 0.00 60.82 157 MAGNOLIA WAY 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080633 CLAIRE B. GUY CYCLE 1 105 8.76 13.77 0.00 0.00 1.06 MAHO-010001-0000-03 12 10/08/2012 0.00 0.00 0.00 5.90 0.00 29.49 10001 SE MAHOGANY WAY 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 106 48.14 0.00 0.00 0.00 0.13 MAPL-000370-0000-03 10 10/08/2012 0.00 0.00 0.00 1.73 0.00 50.00 370 MAPLE AVE 10/08/2012 0.00 0.00 0.00 0.00 0.00 -48.14 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 107 10.95 13.77 0.00 0.00 1.06 MARS-000364-0000-08 11 10/08/2012 0.00 0.00 0.00 2.33 0.00 28.11 364 MARS AVE 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190750112 COLEEN FULLER CYCLE 1 108 83.20 9.29 0.00 0.00 1.06 MAYO-019175-0000-01 19 10/08/2012 0.00 0.00 0.00 6.45 0.00 100.00 19175 SE MAYO DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 -75.82 RECEIPT REPORT Date: 10/08/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010520115 ANN WATSON CYCLE 1 109 28.87 68.36 0.00 0.00 2.12 OCEA-000242-0000-01 01 10/08/2012 0.00 0.00 0.00 0.00 0.00 99.81 242 OCEAN DR 10/08/2012 0.00 0.46 0.00 0.00 0.00 -0.53 1111620767 LISA GRASSO-RENTER CYCLE 1 110 6.53 10.68 0.00 0.00 1.06 OKLD-000016-0000-06 11 10/08/2012 0.00 0.00 0.00 1.73 0.00 20.00 16 OAKLAND CT 10/08/2012 0.00 0.00 0.00 0.00 0.00 -3.13 1087100125 THOMAS KNAPP CYCLE 1 111 26.28 13.77 0.00 0.00 1.06 PAWY-000005-0000-02 08 10/08/2012 0.00 0.00 0.00 3.71 0.00 44.82 5 PALMETTO WAY 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 112 24.09 13.77 0.00 0.00 1.06 PNTC-000018-0000-01 14 10/08/2012 0.00 0.00 0.00 3.51 0.00 42.43 18 PINETREE CIR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 113 44.62 13.77 0.00 0.00 1.06 POP -000041-0000-04 16 10/08/2012 0.00 0.00 0.00 5.36 0.00 64.81 41 POPLAR RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT O. MORRIS CYCLE 1 114 366.44 13.77 0.00 0.00 1.06 PTDR-018842-0000-05 07 10/08/2012 0.00 0.00 0.00 95.32 0.00 476.59 18842 POINT DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN CYCLE 1 115 0.00 13.77 0.00 0.00 1.06 PWKL-018505-0000-02 03 10/08/2012 0.00 0.00 0.00 3.71 0.00 18.54 18505 SE PRESTWICK LN 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910010 JOSEPH DEMICK CYCLE 1 116 10.95 13.77 0.00 0.00 1.06 RBTD-019100-0000-01 19 10/08/2012 0.00 0.00 0.00 6.45 0.00 32.23 19100 SE ROBERT DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 117 20.06 13.77 0.00 0.00 1.06 RBTS-004200-0000-02 16 10/08/2012 0.00 0.00 0.00 8.64 0.00 43.53 4200 ROBERT ST 10/08/2012 0.00 0.00 0.00 0.00 0.00 -0.35 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 118 10.95 13.77 0.00 0.00 1.06 RDVD-018257-0000-01 17 10/08/2012 0.00 0.00 0.00 6.45 0.00 32.23 18257 SE RIDGEVIEW DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 119 24.09 13.77 0.00 0.00 1.06 RDWD-000012-0000-01 14 10/08/2012 0.00 0.00 0.00 3.51 0.00 42.43 12 RIDGEWOOD CIR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 120 15.33 13.77 0.00 0.00 1.06 RDWD-000028-0000-06 14 10/08/2012 0.00 0.00 0.00 2.72 0.00 32.88 28 RIDGEWOOD CIR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 121 17.52 13.77 0.00 0.00 1.06 RDWD-000040-0000-01 14 10/08/2012 0.00 0.00 0.00 2.92 0.00 35.27 40 RIDGEWOOD CIR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 122 74.12 34.38 0.00 0.00 1.06 RIOV-018804-0000-06 07 10/08/2012 0.00 0.00 0.00 27.13 0.00 136.69 18804 RIO VISTA DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 -1.08 2150890121 LIA GOBIN OWNER CYCLE 1 123 145.18 13.77 0.00 0.00 1.06 RSDN-019654-0000-02 15 10/08/2012 0.00 0.00 0.00 22.21 0.00 182.22 19654 N RIVERSIDE DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 -71.19 2150850123 J.W. FITZGERALD CYCLE 1 124 0.00 13.77 0.00 0.00 1.06 RSDN-019659-0000-02 15 10/08/2012 0.00 0.00 0.00 3.71 0.00 18.54 19659 N RIVERSIDE DR-(RC)ONLY 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150480128 RICHARD BRAMAN CYCLE 1 125 32.71 7.59 0.00 0.00 1.06 RSDN-019752-0000-02 15 10/08/2012 0.00 0.00 0.00 8.64 0.00 50.00 19752 N RIVERSIDE DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 -21.85 2181941518 RICHARD GRIMALDI CYCLE 1 126 2.19 13.77 0.00 0.00 1.06 RSDW-000374-0000-01 10 10/08/2012 0.00 0.00 0.00 1.54 0.00 18.56 374 W RIVERSIDE DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 127 2.19 13.77 0.00 0.00 1.06 RVRC-000000-0000-02 17 10/08/2012 0.00 0.00 0.00 4.26 0.00 21.28 SE RIVER RIDGE CT 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 128 0.00 13.77 0.00 0.00 1.06 RVRC-010751-0000-03 17 10/08/2012 0.00 0.00 0.00 3.71 0.00 18.54 10751 SE RIVER RIDGE CT 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 129 8.76 13.77 0.00 0.00 1.06 RVRD-000023-0000-01 08 10/08/2012 0.00 0.00 0.00 2.13 0.00 25.72 23 RIVER DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 130 118.90 13.77 0.00 0.00 1.06 RVRD-000051-0000-03 06 10/08/2012 0.00 0.00 0.00 12.04 0.00 145.77 51 RIVER DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 131 26.28 13.77 0.00 0.00 1.06 RVRD-000092-0000-04 06 10/08/2012 0.00 0.00 0.00 3.71 0.00 44.82 92 RIVER DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061640140 BRYAN RIDDLE-RENTER CYCLE 1 132 21.40 13.45 0.00 0.00 1.06 RVRD-000188-0000-04 06 10/08/2012 0.00 0.00 0.00 3.31 0.00 39.58 188 RIVER DR 10/08/2012 0.00 0.36 0.00 0.00 0.00 37.65 1061950147 GLENN STEPHANOS CYCLE 1 133 243.02 34.38 0.00 0.00 1.06 RVRD-000251-0000-04 06 10/08/2012 0.00 0.00 0.00 25.06 0.00 303.52 251 RIVER DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 134 10.95 13.77 0.00 0.00 1.06 RVRD-000280-0000-05 06 10/08/2012 0.00 0.00 0.00 2.33 0.00 28.11 280 RIVER DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 135 41.61 34.38 0.00 0.00 1.06 RVRD-000331-0000-04 06 10/08/2012 0.00 0.00 0.00 6.93 0.00 83.98 331 RIVER DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 136 0.00 0.00 0.00 0.00 0.32 RVRD-000336-0000-01 06 10/08/2012 0.00 0.00 0.00 3.71 0.00 4.03 336 RIVER DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 137 10.95 13.77 0.00 0.00 1.06 RVRP-004395-0000-02 15 10/08/2012 0.00 0.00 0.00 6.45 0.00 32.23 4395 RIVER PINES CT 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 138 13.14 13.77 0.00 0.00 1.06 RVRR-018760-0000-02 17 10/08/2012 0.00 0.00 0.00 7.00 0.00 34.97 18760 SE RIVER RIDGE RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120990126 DOUGLAS NELSON CYCLE 1 139 24.09 27.54 0.00 0.00 2.12 RVRT-009297-0000-02 12 10/08/2012 0.00 0.00 0.00 13.44 0.00 67.49 9297 SE RIVER TER 10/08/2012 0.00 0.30 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 140 8.76 13.77 0.00 0.00 1.06 RVRT-009367-0000-03 12 10/08/2012 0.00 0.00 0.00 5.90 0.00 29.49 9367 SE RIVER TER 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 141 17.45 8.97 0.00 0.00 1.06 SEBR-000475-0000-01 14 10/08/2012 0.00 0.00 0.00 2.52 0.00 30.00 475 SEABROOK RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 -8.89 2191880115 JOEL WAHOSKY CYCLE 1 142 15.33 13.77 0.00 0.00 1.06 SGTD-018946-0000-01 19 10/08/2012 0.00 0.00 0.00 7.54 0.00 37.70 18946 SE SOUTHGATE DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 143 10.95 13.77 0.00 0.00 1.06 SGTD-019005-0000-02 19 10/08/2012 0.00 0.00 0.00 6.45 0.00 32.23 19005 SE SOUTHGATE DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191720141 AMY&CHARLES CRUCE OWNER CYCLE 1 144 21.76 13.69 0.00 0.00 1.06 SGTD-019145-0000-04 19 10/08/2012 0.00 0.00 0.00 9.19 0.00 45.70 19145 SE SOUTHGATE DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075700116 JAMES MANSFIELD CYCLE 1 145 17.52 13.77 0.00 0.00 1.06 SHDY-000019-0000-01 07 10/08/2012 0.00 0.00 0.00 2.92 0.00 35.27 19 SHADY LN 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 146 98.94 13.77 0.00 0.00 1.06 SHLT-000190-0000-05 01 10/08/2012 0.00 0.00 0.00 0.00 0.00 113.77 190 SHELTER LN 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 147 128.88 13.77 0.00 0.00 1.06 SHLT-000195-0000-03 01 10/08/2012 0.00 0.00 0.00 0.00 0.00 143.71 195 SHELTER LN 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011810125 MARGARET P. MINGES CYCLE 1 148 65.70 34.38 0.00 0.00 1.06 SHLT-000234-0000-02 01 10/08/2012 0.00 0.00 0.00 0.00 0.00 101.14 234 SHELTER LN 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 149 2.17 13.62 0.00 0.00 1.06 STRB-000032-0000-01 05 10/08/2012 0.00 0.00 0.00 1.54 0.00 18.39 32 STARBOARD WAY 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 150 15.59 14.33 0.00 0.00 1.06 TEQC-000262-0000-03 07 10/08/2012 0.00 0.00 0.00 2.72 0.00 34.00 262 TEQUESTA CIR 10/08/2012 0.00 0.30 0.00 0.00 0.00 22.51 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 151 6.57 13.77 0.00 0.00 1.06 TEQD-000373-0000-01 10 10/08/2012 0.00 0.00 0.00 1.93 0.00 23.33 373 TEQUESTA DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 152 9.00 13.77 0.00 0.00 1.06 TEQD-000395-000C-C2 10 10/08/2012 0.00 0.00 0.00 2.13 0.00 25.96 395 TEQUESTA DR #C 10/08/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1100740119 ELIZABETH CHARTIER CYCLE 1 153 4.38 13.77 0.00 0.00 1.06 TEQD-000451-0000-01 10 10/08/2012 0.00 0.00 0.00 1.73 0.00 20.94 451 TEQUESTA DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 154 6.57 13.77 0.00 0.00 1.06 TEQD-000459-0000-02 10 10/08/2012 0.00 0.00 0.00 1.93 0.00 23.33 459 TEQUESTA DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 155 63.69 45.09 0.00 0.00 1.06 TEQT-011301-0000-01 17 10/08/2012 0.00 0.00 0.00 205.60 0.00 315.44 11301 SE TEQUESTA TER 10/08/2012 0.00 0.00 0.00 0.00 0.00 -1.09 2174000112 SANDY PINES CYCLE 1 156 4.38 110.04 0.00 0.00 1.06 TEQT-011301-0000-06 17 10/08/2012 0.00 0.00 0.00 28.88 0.00 144.36 11301 SE TEQUESTA TER 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 157 0.00 13.77 0.00 0.00 1.06 TEQT-011301-FIRE-05 17 10/08/2012 0.00 0.00 161.83 44.17 0.00 220.83 11301 SE TEQUESTA TER-FIRE 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 158 78.98 13.77 0.00 0.00 1.06 TEQU-000395-0000-02 14 10/08/2012 0.00 0.00 0.00 8.45 0.00 102.26 395 SEABROOK RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 159 17.52 13.77 0.00 0.00 1.06 TEQU-000473-0000-03 15 10/08/2012 0.00 0.00 0.00 2.92 0.00 35.27 473 TEQUESTA DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132020034 HAZEL KOETHER CYCLE 1 160 51.97 13.77 0.00 0.00 1.06 TRPP-010362-0000-03 13 10/08/2012 0.00 0.00 0.00 16.70 0.00 83.50 10362 SE TERRAPIN PL 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093050133 FRANK L. JR. HORGAN CYCLE 1 161 386.20 12.00 0.00 0.00 1.06 TTCD-000104-0000-03 09 10/08/2012 0.00 0.00 0.00 114.52 0.00 513.78 104 TURTLE CREEK DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 162 6.57 13.77 0.00 0.00 1.06 TTCD-000139-0000-02 09 10/08/2012 0.00 0.00 0.00 5.35 0.00 26.75 139 TURTLE CREEK DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094750112 CAROL J. HILLY CYCLE 1 163 8.76 13.77 0.00 0.00 1.06 TTCD-000145-0000-01 09 10/08/2012 0.00 0.00 0.00 5.90 0.00 29.49 145 TURTLE CREEK DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 164 0.00 13.77 0.00 0.00 1.06 TTCD-000150-0000-04 09 10/08/2012 0.00 0.00 0.00 3.71 0.00 18.54 150 TURTLE CREEK DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 165 36.79 6.80 0.00 0.00 1.06 TTCD-000202-0000-08 09 10/08/2012 0.00 0.00 0.00 5.35 0.00 50.00 202 TURTLE CREEK DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 -33.55 1111530145 DAILEY & ASSOC. INC. CYCLE 1 166 2.19 13.77 0.00 0.00 1.06 US1N-000112-0000-04 11 10/08/2012 0.00 0.00 0.00 1.54 0.00 18.56 112 N US HIGHWAY #1 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511622 BLONDIES LLC. CYCLE 1 167 106.42 19.82 0.00 0.00 2.12 US1N-000181-0000-07 02 10/08/2012 0.00 0.00 0.00 18.51 0.00 148.16 181 US HIGHWAY 1 NORTH 10/08/2012 0.00 1.29 0.00 0.00 0.00 84.82 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 168 190.53 110.04 0.00 0.00 1.06 US1N-000502-0000-01 03 10/08/2012 0.00 0.00 0.00 27.15 0.00 328.78 502 US HIGHWAY 1 NORTH 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 169 302.44 13.77 0.00 0.00 1.06 US1N-000686-0000-03 03 10/08/2012 0.00 0.00 0.00 28.56 0.00 345.83 686 US HIGHWAY 1 NORTH 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 170 250.61 110.04 0.00 0.00 1.06 US1S-000218-0000-03 11 10/08/2012 0.00 0.00 0.00 32.55 0.00 394.26 218 US HIGHWAY 1 SOUTH 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 171 0.00 13.77 0.00 0.00 1.06 US1S-000218-FIRE-01 11 10/08/2012 0.00 0.00 39.11 4.86 0.00 58.80 218 US HIGHWAY 1 SOUTH(FIRE) 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 172 17.52 34.38 0.00 0.00 1.06 VLGC-018046-0000-03 03 10/08/2012 0.00 0.00 0.00 13.25 0.00 66.21 18046 SE VILLAGE CIR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 173 19.71 34.38 0.00 0.00 1.06 VLGC-018286-0000-03 03 10/08/2012 0.00 0.00 0.00 13.80 0.00 68.95 18286 SE VILLAGE CIR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031580114 JANICE DAILEY CYCLE 1 174 2.19 13.77 0.00 0.00 1.06 VLGC-018306-0000-01 03 10/08/2012 0.00 0.00 0.00 4.26 0.00 21.28 18306 SE VILLAGE CIR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 175 2.53 33.99 0.00 0.00 1.06 VLGC-018485-0000-03 03 10/08/2012 0.00 0.00 0.00 9.42 0.00 47.00 18485 SE VILLAGE CIR 10/08/2012 0.00 0.00 0.00 0.00 0.00 -0.37 1030350143 JACQUES WULLSCHLEGER CYCLE 1 176 70.32 13.77 0.00 0.00 1.06 VLGD-011872-0000-05 03 10/08/2012 0.00 0.00 0.00 21.29 0.00 106.44 11872 SE VILLAGE DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 177 6.57 13.77 0.00 0.00 1.06 VNSA-000361-0000-02 11 10/08/2012 0.00 0.00 0.00 1.93 0.00 23.33 361 VENUS AVE 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 178 21.90 13.77 0.00 0.00 1.06 WDLD-000050-0000-02 16 10/08/2012 0.00 0.00 0.00 3.31 0.00 40.04 50 WOODLAND DR 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 179 2.19 13.77 0.00 0.00 1.06 WLML-011830-0000-04 19 10/08/2012 0.00 0.00 0.00 4.26 0.00 21.28 11830 SE WILLIAM LN 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 180 4.38 13.77 0.00 0.00 1.06 WLWR-000043-0000-06 14 10/08/2012 0.00 0.00 0.00 1.73 0.00 20.94 43 WILLOW RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142120155 PETER K. PITULA JR. CYCLE 1 181 59.31 13.77 0.00 0.00 1.06 WLWR-000059-0000-05 14 10/08/2012 0.00 0.00 0.00 6.68 0.00 80.82 59 WILLOW RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142500137 SHEILA BARNES CYCLE 1 182 4.38 13.77 0.00 0.00 1.06 WLWR-000070-0000-03 14 10/08/2012 0.00 0.00 0.00 1.73 0.00 20.94 70 WILLOW RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO OWNER CYCLE 1 183 93.95 13.77 0.00 0.00 1.06 WNDP-004581-0000-03 15 10/08/2012 0.00 0.00 0.00 27.20 0.00 135.98 4581 WINDSWEPT PINES CT 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 184 55.64 13.77 0.00 0.00 1.06 WNDP-004601-0000-01 15 10/08/2012 0.00 0.00 0.00 17.62 0.00 88.09 4601 WINDSWEPT PINES CT 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161280127 MARIELA LANGES CYCLE 1 185 13.14 13.77 0.00 0.00 1.06 WNGO-004139-0000-02 16 10/08/2012 0.00 0.00 0.00 7.00 0.00 34.97 4139 WINGO ST 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 186 4.38 13.77 0.00 0.00 1.06 WNWD-004942-0000-03 05 10/08/2012 0.00 0.00 0.00 4.81 0.00 24.02 4942 WINDWARD AVE 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 187 2.11 0.00 0.00 0.00 0.00 WTRW-019124-0000-01 02 10/08/2012 0.00 0.00 0.00 0.00 0.00 2.11 19124 WATERWAY RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 -2.11 1020800156 S.P. DAVISON CYCLE 1 188 8.76 13.77 0.00 0.00 1.06 WTRW-019125-0000-05 02 10/08/2012 0.00 0.00 0.00 5.90 0.00 29.49 19125 WATERWAY RD 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE OWNER CYCLE 1 189 120.47 18.94 0.00 0.00 2.12 WTRW-019165-0000-04 02 10/08/2012 0.00 0.00 0.00 50.65 0.00 192.56 19165 WATERWAY RD 10/08/2012 0.00 0.38 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 190 143.85 13.77 0.00 0.00 1.06 YCTC-000020-0000-01 08 10/08/2012 0.00 0.00 0.00 14.29 0.00 172.97 20 YACHT CLUB PL 10/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 190 Grand Total: 8,612.58 3,868.06 0.00 0.00 208.21 0.00 0.00 428.87 2,007.52 0.00 15,136.12 0.00 10.88 0.00 0.00 0.00 1,670.98