Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
10/15/2012 (4)
RECEIPT REPORT Date: 10/15/12 Time: 4:53pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 63.39 13.77 0.00 0.00 1.06 ARND-019094-0000-01 19 10/15/2012 0.00 0.00 0.00 8.64 0.00 86.86 19094 SE ARNOLD DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -43.68 2142360114 CHARLES M EVANS CYCLE 1 2 50.00 0.00 0.00 0.00 0.00 AZLC-000056-0000-01 14 10/15/2012 0.00 0.00 0.00 0.00 0.00 50.00 56 AZALEA CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -90.16 1121560238 WILLIAM GEDDES CYCLE 1 3 4.57 13.77 0.00 0.00 1.06 BANW-010289-0000-03 12 10/15/2012 0.00 0.00 0.00 4.81 0.00 24.21 10289 SE BANYAN WAY 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1121542646 NEIL&CLAUDIA DEBONTE CYCLE 1 4 19.48 13.61 0.00 0.00 1.06 BANW-010362-0000-04 12 10/15/2012 0.00 0.00 0.00 8.64 0.00 42.79 10362 SE BANYAN WAY 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 5 4.38 13.77 0.00 0.00 1.06 BASN-019126-0000-01 02 10/15/2012 0.00 0.00 0.00 4.81 0.00 24.02 19126 BASIN ST 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 6 11,959.02 2,429.19 0.00 0.00 1.06 BCHS-000000-0000-04 01 10/15/2012 0.00 0.00 0.00 0.00 0.00 14,389.27 S BEACH RD- 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 7 6.57 13.77 0.00 0.00 1.06 BCHW-000110-0000-05 16 10/15/2012 0.00 0.00 0.00 1.93 0.00 23.33 110 BEECHWOOD TRL 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011610198 JOHN&SANDRA MCLEAN RENTER CYCLE 1 8 33.62 13.77 0.00 0.00 1.06 BCNL-000141-0000-09 01 10/15/2012 0.00 0.00 0.00 0.00 0.00 48.45 141 BEACON LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 9 2.19 13.77 0.00 0.00 1.06 BCNL-000159-0000-02 01 10/15/2012 0.00 0.00 0.00 0.00 0.00 17.02 159 BEACON LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 10 97.85 13.62 0.00 0.00 1.06 BCNL-000161-0000-02 01 10/15/2012 0.00 0.00 0.00 0.00 0.00 112.53 161 BEACON LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 11 270.44 13.77 0.00 0.00 1.06 BCNL-000239-0000-03 01 10/15/2012 0.00 0.00 0.00 0.00 0.00 285.27 239 BEACON LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 12 15.33 13.77 0.00 0.00 1.06 BCNS-000351-0000-02 11 10/15/2012 0.00 0.00 0.00 2.72 0.00 32.88 351 BEACON ST 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 13 10.95 13.77 0.00 0.00 1.06 BCNS-000355-0000-04 11 10/15/2012 0.00 0.00 0.00 2.33 0.00 28.11 355 BEACON ST 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 14 6.57 13.77 0.00 0.00 1.06 BCNS-000367-0000-04 11 10/15/2012 0.00 0.00 0.00 1.93 0.00 23.33 367 BEACON ST 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 15 15.63 13.77 0.00 0.00 1.06 BIMR-004835-0000-03 05 10/15/2012 0.00 0.00 0.00 7.54 0.00 38.00 4835 BIMINI RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1081640233 STEVEN FAUCHER CYCLE 1 16 6.57 13.77 0.00 0.00 1.06 BNKP-000019-0000-03 08 10/15/2012 0.00 0.00 0.00 1.93 0.00 23.33 19 BUNKER PL 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 17 51.97 13.77 0.00 0.00 1.06 BRCH-000067-0000-01 16 10/15/2012 0.00 0.00 0.00 6.02 0.00 72.82 67 BIRCH PL 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 18 0.00 13.77 0.00 0.00 1.06 BRKR-011924-0000-07 03 10/15/2012 0.00 0.00 0.00 3.71 0.00 18.54 11924 SE BIRKDALE RUN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/15/12 Time: 4:53pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032180138 JOHN DR. OSMOND CYCLE 1 19 0.00 13.77 0.00 0.00 1.06 BRKR-012007-0000-03 03 10/15/2012 0.00 0.00 0.00 3.81 0.00 18.64 12007 SE BIRKDALE RUN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 20 0.15 27.54 0.00 0.00 2.12 BRKR-012043-0000-01 03 10/15/2012 0.00 0.00 0.00 7.42 0.00 37.38 12043 SE BIRKDALE RUN 10/15/2012 0.00 0.15 0.00 0.00 0.00 -0.15 1033060138 SANDRIDGE MARK & RHONDA CYCLE 1 21 0.00 13.77 0.00 0.00 1.06 BRKR-012116-0000-03 03 10/15/2012 0.00 0.00 0.00 3.71 0.00 18.54 12116 SE BIRKDALE RUN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 22 0.00 13.77 0.00 0.00 1.06 BRKR-012200-0000-01 03 10/15/2012 0.00 0.00 0.00 3.71 0.00 18.54 12200 SE BIRKDALE RUN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 23 0.00 13.77 0.00 0.00 1.06 BRKR-012319-0000-03 03 10/15/2012 0.00 0.00 0.00 3.71 0.00 18.54 12319 SE BIRKDALE RUN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES RENTER CYCLE 1 24 8.76 13.77 0.00 0.00 1.06 BRSD-018992-0000-04 19 10/15/2012 0.00 0.00 0.00 5.90 0.00 29.49 18992 SE BARUS DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 25 44.63 13.77 0.00 0.00 1.06 BRSD-019171-0000-06 19 10/15/2012 0.00 0.00 0.00 14.87 0.00 74.33 19171 SE BARUS DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 26 51.97 13.77 0.00 0.00 1.06 BRSD-019172-0000-04 19 10/15/2012 0.00 0.00 0.00 16.70 0.00 83.50 19172 SE BARUS DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 27 10.95 13.18 0.00 0.00 1.06 BRSD-019191-0000-07 19 10/15/2012 0.00 0.00 0.00 4.81 0.00 30.00 19191 SE BARUS DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -6.76 2191904753 LESLEY HOWERTON CYCLE 1 28 10.95 13.77 0.00 0.00 1.06 BRYD-019047-0000-02 19 10/15/2012 0.00 0.00 0.00 6.45 0.00 32.23 19047 SE BRYANT DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 29 17.52 13.77 0.00 0.00 1.06 BRYD-019147-0000-01 19 10/15/2012 0.00 0.00 0.00 8.09 0.00 40.44 19147 SE BRYANT DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162560222 PATRICIA BLADYKAS CYCLE 1 30 24.09 13.77 0.00 0.00 1.06 BTWC-000126-0000-02 16 10/15/2012 0.00 0.00 0.00 3.51 0.00 42.43 126 SE BUTTONWOOD CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 31 21.90 13.77 0.00 0.00 1.06 BYVC-000015-0000-06 07 10/15/2012 0.00 0.00 0.00 3.31 0.00 40.04 15 BAYVIEW RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 32 103.93 13.77 0.00 0.00 1.06 CAMC-000060-0000-03 14 10/15/2012 0.00 0.00 0.00 10.69 0.00 129.45 60 CAMELIA CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 33 8.76 13.77 0.00 0.00 1.06 CASL-018249-0000-03 12 10/15/2012 0.00 0.00 0.00 5.90 0.00 29.49 18249 SE CASSIA LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 34 4.38 34.38 0.00 0.00 1.06 CASL-018344-0000-04 12 10/15/2012 0.00 0.00 0.00 9.97 0.00 49.79 18344 SE CASSIA LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 35 4.38 13.77 0.00 0.00 1.06 CBRC-019228-0000-02 05 10/15/2012 0.00 0.00 0.00 9.78 0.00 28.99 19228 CARIBBEAN CT 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 36 6.57 13.77 0.00 0.00 1.06 CBRC-019259-0000-03 05 10/15/2012 0.00 0.00 0.00 5.35 0.00 26.75 19259 CARIBBEAN CT 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/15/12 Time: 4:53pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050280204 CHRISTIAN GUARNERI CYCLE 1 37 21.90 13.77 0.00 0.00 1.06 CBRC-019272-0000-10 05 10/15/2012 0.00 0.00 0.00 9.19 0.00 45.92 19272 CARIBBEAN CT 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 38 2.19 13.77 0.00 0.00 1.06 CCC -000016-0000-01 05 10/15/2012 0.00 0.00 0.00 1.54 0.00 18.56 16 COUNTRY CLUB CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 39 4.38 13.77 0.00 0.00 1.06 CCC -000020-0000-03 05 10/15/2012 0.00 0.00 0.00 1.73 0.00 20.94 20 COUNTRY CLUB CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054300140 HEATHER KOSTURA CYCLE 1 40 24.09 13.77 0.00 0.00 1.06 CCDR-000123-0000-04 05 10/15/2012 0.00 0.00 0.00 3.51 0.00 42.43 123 COUNTRY CLUB DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 41 88.07 11.67 0.00 0.00 1.06 CCDR-000155-0000-03 05 10/15/2012 0.00 0.00 0.00 10.69 0.00 111.49 155 COUNTRY CLUB DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 42 19.71 13.77 0.00 0.00 1.06 CCDR-000216-0000-02 07 10/15/2012 0.00 0.00 0.00 3.11 0.00 37.65 216 COUNTRY CLUB DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 43 6.57 13.77 0.00 0.00 1.06 CCDR-000239-0000-05 07 10/15/2012 0.00 0.00 0.00 1.93 0.00 23.33 239 COUNTRY CLUB DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 44 48.30 13.77 0.00 0.00 1.06 CCDR-000287-0000-04 07 10/15/2012 0.00 0.00 0.00 5.69 0.00 68.82 287 COUNTRY CLUB DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 45 21.90 13.77 0.00 0.00 1.06 CCDR-000290-0000-03 07 10/15/2012 0.00 0.00 0.00 3.31 0.00 40.04 290 COUNTRY CLUB DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 46 26.00 0.00 0.00 0.00 0.00 CCDR-000326-0000-01 07 10/15/2012 0.00 0.00 0.00 0.00 0.00 26.00 326 COUNTRY CLUB DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -30.06 1070940158 JOHN S FAWCETT CYCLE 1 47 30.94 27.54 0.00 0.00 2.12 CCDR-000330-0000-05 07 10/15/2012 0.00 0.00 0.00 5.44 0.00 66.37 330 COUNTRY CLUB DR 10/15/2012 0.00 0.33 0.00 0.00 0.00 -0.28 1070770175 ART BEAHM OWNER CYCLE 1 48 17.52 13.77 0.00 0.00 1.06 CCDR-000339-0000-07 07 10/15/2012 0.00 0.00 0.00 2.92 0.00 35.27 339 COUNTRY CLUB DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN OWNER CYCLE 1 49 11.03 13.55 0.00 0.00 1.06 CCDR-000368-0000-05 07 10/15/2012 0.00 0.00 0.00 2.33 0.00 27.97 368 COUNTRY CLUB DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 50 21.90 13.77 0.00 0.00 1.06 CCDS-019316-0000-02 05 10/15/2012 0.00 0.00 0.00 9.19 0.00 45.92 19316 SE COUNTRY CLUB DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054800172 SEAN O'REILLY CYCLE 1 51 65.88 18.42 0.00 0.00 2.12 CCDS-019330-0000-07 05 10/15/2012 0.00 0.00 0.00 13.45 0.00 100.00 19330 SE COUNTRY CLUB DR 10/15/2012 0.00 0.13 0.00 0.00 0.00 -54.85 1020342916 ROBERT J. KRAFT CYCLE 1 52 40.96 13.77 0.00 0.00 1.06 CCNT-000048-0000-01 02 10/15/2012 0.00 0.00 0.00 5.03 0.00 60.82 48 COCONUT LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 53 15.33 13.77 0.00 0.00 1.06 CEDA-000370-0000-02 10 10/15/2012 0.00 0.00 0.00 2.72 0.00 32.88 370 CEDAR AVE 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 54 21.90 13.77 0.00 0.00 1.06 CHCT-000001-0000-02 19 10/15/2012 0.00 0.00 0.00 3.31 0.00 40.04 1 CHAPEL CT 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/15/12 Time: 4:53pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197420115 EUGENE L HUESGEN CYCLE 1 55 181.76 27.54 0.00 0.00 2.12 CHCT-000009-0000-01 19 10/15/2012 0.00 0.00 0.00 14.35 0.00 226.66 9 CHAPEL CT 10/15/2012 0.00 0.89 0.00 0.00 0.00 -96.82 2197120135 THOMAS GORE CYCLE 1 56 19.84 1.77 0.00 0.00 1.06 CHCT-000030-0000-03 19 10/15/2012 0.00 0.00 0.00 2.33 0.00 25.00 30 CHAPEL CT 10/15/2012 0.00 0.00 0.00 0.00 0.00 -18.44 2197280119 C MICHAEL MORRILL CYCLE 1 57 20.06 13.77 0.00 0.00 1.06 CHPC-000014-0000-01 19 10/15/2012 0.00 0.00 0.00 3.11 0.00 38.00 14 CHAPEL CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.35 2196700115 GLENN SALTS CYCLE 1 58 70.32 13.77 0.00 0.00 1.06 CHPL-000106-0000-01 19 10/15/2012 0.00 0.00 0.00 8.52 0.00 93.67 106 CHAPEL LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 59 40.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 10/15/2012 0.00 0.00 0.00 0.00 0.00 40.00 125 CHAPEL LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 -69.77 2196830115 RICHARD ALLEN CYCLE 1 60 73.99 13.77 0.00 0.00 1.06 CHPL-000158-0000-01 19 10/15/2012 0.00 0.00 0.00 8.00 0.00 96.82 158 CHAPEL LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 61 15.33 13.77 0.00 0.00 1.06 CHST-000042-0000-01 16 10/15/2012 0.00 0.00 0.00 2.72 0.00 32.88 42 CHESTNUT TRL 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 62 29.95 13.77 0.00 0.00 1.06 CHST-000044-0000-02 16 10/15/2012 0.00 0.00 0.00 4.04 0.00 48.82 44 CHESTNUT TRL 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MCLEAN CYCLE 1 63 26.69 13.77 0.00 0.00 1.06 CINP-000071-0000-04 16 10/15/2012 0.00 0.00 0.00 3.71 0.00 45.23 71 CINNAMON PL 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.41 1130410156 JOHN JORDAN CYCLE 1 64 4.38 13.77 0.00 0.00 1.06 CLBC-000015-0000-05 13 10/15/2012 0.00 0.00 0.00 4.81 0.00 24.02 15 CLUB CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 65 70.32 13.77 0.00 0.00 1.06 CLNY-000050-0000-02 01 10/15/2012 0.00 0.00 0.00 0.00 0.00 85.15 50 COLONY RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 66 103.93 13.77 0.00 0.00 1.06 CLNY-000057-0000-02 01 10/15/2012 0.00 0.00 0.00 0.00 0.00 118.76 57 COLONY RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200220180 JOSEPH JR. BENENATI CYCLE 1 67 4.38 13.77 0.00 0.00 1.06 CLR -003818-0112-08 20 10/15/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #112 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200280225 ANDREA CRAWFORD CYCLE 1 68 4.38 13.77 0.00 0.00 1.06 CLR -003818-0117-12 20 10/15/2012 0.00 0.00 0.00 5.00 0.00 24.21 3818 COUNTY LINE RD #117 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200360207 RODRIGO CRUZ CYCLE 1 69 3.91 12.28 0.00 0.00 1.06 CLR -003818-0124-10 20 10/15/2012 0.00 0.00 0.00 4.81 0.00 22.06 3818 COUNTY LINE RD #124 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 70 4.53 13.64 0.00 0.00 1.06 CLR -003818-0128-01 20 10/15/2012 0.00 0.00 0.00 4.81 0.00 24.04 3818 COUNTY LINE RD #128 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2200980179 IVA C ROBERTSON CYCLE 1 71 6.57 13.77 0.00 0.00 1.06 CLR -003900-006A-07 20 10/15/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #6A 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201530153 VICTOR PAPALI CYCLE 1 72 9.00 13.77 0.00 0.00 1.06 CLR -003900-017C-05 20 10/15/2012 0.00 0.00 0.00 5.90 0.00 29.73 3900 COUNTY LINE RD #17C 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.24 RECEIPT REPORT Date: 10/15/12 Time: 4:53pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200860178 STEVEN MATHESON (RENTER) CYCLE 1 73 15.33 13.77 0.00 0.00 1.06 CLR -003900-026D-05 20 10/15/2012 0.00 0.00 0.00 7.54 0.00 37.70 3900 COUNTY LINE RD #26D 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 74 65.16 13.41 0.00 0.00 1.06 CLR -004870-0000-06 17 10/15/2012 0.00 0.00 0.00 20.37 0.00 100.00 4870 COUNTY LINE RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.25 2176200143 JOHN&CAROL BARNHART OWN CYCLE 1 75 29.95 13.77 0.00 0.00 1.06 CLR -004966-0000-04 17 10/15/2012 0.00 0.00 0.00 11.20 0.00 55.98 4966 COUNTY LINE RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 DWIGHT KEATING CYCLE 1 76 0.13 12.12 0.00 0.00 1.06 CLRS-018965-0000-05 17 10/15/2012 0.00 0.00 0.00 3.71 0.00 17.02 18965 SE COUNTY LINE RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.13 2173300116 GEORGE DI LEONARDO CYCLE 1 77 10.95 13.77 0.00 0.00 1.06 CLRS-018975-0000-01 17 10/15/2012 0.00 0.00 0.00 6.45 0.00 32.23 18975 SE COUNTY LINE RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 78 21.90 13.77 0.00 0.00 1.06 CLRS-019501-0000-05 19 10/15/2012 0.00 0.00 0.00 9.19 0.00 45.92 19501 SE COUNTY LINE RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSHYAM R. PATEL CYCLE 1 79 8.76 13.77 0.00 0.00 1.06 CLRS-019701-0000-03 19 10/15/2012 0.00 0.00 0.00 5.90 0.00 29.49 19701 SE COUNTY LINE RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 80 133.87 13.77 0.00 0.00 1.06 CLTD-004344-0000-01 15 10/15/2012 0.00 0.00 0.00 37.18 0.00 185.88 4344 COLLETTE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 1.70 2151450181 GLADYS ANTEO CYCLE 1 81 15.33 13.77 0.00 0.00 1.06 CLTD-004384-0000-08 15 10/15/2012 0.00 0.00 0.00 7.54 0.00 37.70 4384 COLLETTE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 82 15.28 13.72 0.00 0.00 1.06 CPWY-009908-0000-02 12 10/15/2012 0.00 0.00 0.00 7.54 0.00 37.60 9908 SE CANARY PALM WAY 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 83 2.19 13.77 0.00 0.00 1.06 CPWY-009980-0000-02 12 10/15/2012 0.00 0.00 0.00 4.26 0.00 21.28 9980 SE CANARY PALM WAY 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 84 5.87 11.14 0.00 0.00 1.06 CRCH-000355-0000-05 11 10/15/2012 0.00 0.00 0.00 1.93 0.00 20.00 355 CHURCH RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.55 1110370128 GABRIELLA GALLINA CYCLE 1 85 10.49 12.12 0.00 0.00 1.06 CRCH-000376-0000-02 11 10/15/2012 0.00 0.00 0.00 2.33 0.00 26.00 376 CHURCH RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.86 1020980134 SALVATORE CIRASUOLO CYCLE 1 86 10.95 13.77 0.00 0.00 1.06 CRLP-003343-0000-03 02 10/15/2012 0.00 0.00 0.00 6.45 0.00 32.23 3343 CORAL PL 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 87 11.21 13.77 0.00 0.00 1.06 CVPT-009454-0000-01 07 10/15/2012 0.00 0.00 0.00 6.45 0.00 32.49 9454 SE COVE POINT ST 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1020520142 BRIAN STEINHAUSER CYCLE 1 88 37.29 13.77 0.00 0.00 1.06 CVRD-003218-0000-04 02 10/15/2012 0.00 0.00 0.00 13.03 0.00 65.15 3218 COVE RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020600127 WILLIAM JR. CROCKETT CYCLE 1 89 15.33 13.77 0.00 0.00 1.06 CVRD-003249-0000-02 02 10/15/2012 0.00 0.00 0.00 7.54 0.00 37.70 3249 COVE RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 J. C. O'BRIEN CYCLE 1 90 23.89 13.65 0.00 0.00 1.06 CVRD-003303-0000-01 02 10/15/2012 0.00 0.00 0.00 9.73 0.00 48.33 3303 COVE RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/15/12 Time: 4:53pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020430318 WILLIAM POMPOS CYCLE 1 91 336.02 7.57 0.00 0.00 1.06 CVRD-003335-0000-01 02 10/15/2012 0.00 0.00 0.00 5.35 0.00 350.00 3335 COVE RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 -332.41 1111200126 IMPERIAL CLEANERS CYCLE 1 92 138.86 13.77 0.00 0.00 1.06 CYPD-000351-0000-02 11 10/15/2012 0.00 0.00 0.00 13.84 0.00 167.53 351 CYPRESS DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 93 13.14 13.77 0.00 0.00 1.06 CYPD-00351B-0000-11 11 10/15/2012 0.00 0.00 0.00 2.52 0.00 30.49 351B CYPRESS DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 94 8.76 13.77 0.00 0.00 1.06 CYPN-000350-0000-01 11 10/15/2012 0.00 0.00 0.00 2.13 0.00 25.72 350 N CYPRESS DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 95 8.76 13.77 0.00 0.00 1.06 CYPN-000413-003D-07 14 10/15/2012 0.00 0.00 0.00 2.13 0.00 25.72 413 N CYPRESS DR #3D 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 96 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 10/15/2012 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 10/15/2012 0.00 0.00 0.00 0.00 0.00 -90.86 2141580289 RICO ADONA (RENTER) CYCLE 1 97 19.71 13.77 0.00 0.00 1.06 CYPN-000423-0009-08 14 10/15/2012 0.00 0.00 0.00 3.11 0.00 37.65 423 N CYPRESS DR #9 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES RENTER CYCLE 1 98 17.52 13.77 0.00 0.00 1.06 CYPN-000425-0005-07 14 10/15/2012 0.00 0.00 0.00 2.92 0.00 35.27 425 N CYPRESS DR #5 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 99 15.33 13.77 0.00 0.00 1.06 CYPN-000426-000B-15 14 10/15/2012 0.00 0.00 0.00 2.72 0.00 32.88 426 N CYPRESS DR #B 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 100 6.57 13.77 0.00 0.00 1.06 CYPN-000429-000B-12 14 10/15/2012 0.00 0.00 0.00 0.00 0.00 21.40 429 N CYPRESS DR #B 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 101 10.65 11.36 0.00 0.00 1.06 CYPN-000433-000D-14 14 10/15/2012 0.00 0.00 0.00 1.93 0.00 25.00 433 N CYPRESS DR #D 10/15/2012 0.00 0.00 0.00 0.00 0.00 -5.23 2144000329 PRADIP PATEL CYCLE 1 102 13.14 13.77 0.00 0.00 1.06 CYPN-000512-0000-02 14 10/15/2012 0.00 0.00 0.00 2.52 0.00 30.49 512 N CYPRESS DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143080134 SARA SCHAEFFER CYCLE 1 103 199.14 13.77 0.00 0.00 1.06 CYPN-000542-0000-03 14 10/15/2012 0.00 0.00 0.00 8.90 0.00 222.87 542 N CYPRESS DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -115.17 2143090138 RICHARD MOSELEY CYCLE 1 104 70.32 13.77 0.00 0.00 1.06 CYPN-000548-0000-03 14 10/15/2012 0.00 0.00 0.00 7.67 0.00 92.82 548 N CYPRESS DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161630121 KRAIG SHOOK CYCLE 1 105 13.14 13.77 0.00 0.00 1.06 DGWD-000050-0000-02 16 10/15/2012 0.00 0.00 0.00 2.78 0.00 30.75 50 DOGWOOD RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 106 13.14 13.77 0.00 0.00 1.06 DHRT-011471-0000-01 19 10/15/2012 0.00 0.00 0.00 7.00 0.00 34.97 11471 SE DOHERTY ST 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 107 8.76 13.77 0.00 0.00 1.06 DLSL-000102-0000-03 20 10/15/2012 0.00 0.00 0.00 2.13 0.00 25.72 102 DEL SOL CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT&GERALDINE VIERA CYCLE 1 108 6.57 13.77 0.00 0.00 1.06 DMTR-010836-0000-01 17 10/15/2012 0.00 0.00 0.00 5.35 0.00 26.75 10836 DEER MOSS TRL 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/15/12 Time: 4:53pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100410175 BRIAN LEE CYCLE 1 109 24.09 27.54 0.00 0.00 2.12 DVRN-000558-0000-07 10 10/15/2012 0.00 0.00 0.00 4.85 0.00 58.88 558 N DOVER RD 10/15/2012 0.00 0.28 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 110 20.06 13.77 0.00 0.00 1.06 DVRR-000398-0000-02 10 10/15/2012 0.00 0.00 0.00 3.11 0.00 38.00 398 DOVER RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1101450136 JIM BROWNING CYCLE 1 111 6.57 13.77 0.00 0.00 1.06 DVRR-000459-0000-03 10 10/15/2012 0.00 0.00 0.00 1.93 0.00 23.33 459 DOVER RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 112 19.48 13.61 0.00 0.00 1.06 DVRR-000486-0000-03 10 10/15/2012 0.00 0.00 0.00 3.11 0.00 37.26 486 DOVER RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 113 113.91 13.77 0.00 0.00 1.06 ESTW-000004-0000-04 07 10/15/2012 0.00 0.00 0.00 11.59 0.00 140.33 4 EASTWINDS CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 114 40.96 13.77 0.00 0.00 1.06 ESTW-000007-0000-05 07 10/15/2012 0.00 0.00 0.00 5.03 0.00 60.82 7 EASTWINDS CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 115 176.33 13.77 0.00 0.00 1.06 ESTW-000016-0000-06 07 10/15/2012 0.00 0.00 0.00 17.04 0.00 208.20 16 EASTWINDS CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -1.89 1021730229 LAURA KILEY CYCLE 1 116 33.62 13.77 0.00 0.00 0.81 FEDH-018093-0001-02 02 10/15/2012 0.00 0.00 0.00 0.00 0.00 48.20 18093 SE FEDERAL HWY #1 10/15/2012 0.00 0.00 0.00 0.00 0.00 12.37 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 117 172.13 34.38 0.00 0.00 1.06 FEDH-018807-0000-04 02 10/15/2012 0.00 0.00 0.00 51.90 0.00 259.47 18807 SE FEDERAL HWY 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 118 0.00 13.77 0.00 0.00 1.06 FRLC-018588-0000-02 03 10/15/2012 0.00 0.00 0.00 3.71 0.00 18.54 18588 SE FERLAND CT 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 119 8.76 13.77 0.00 0.00 1.06 FRNK-000352-0000-02 11 10/15/2012 0.00 0.00 0.00 2.13 0.00 25.72 352 FRANKLIN RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 120 4.90 13.31 0.00 0.00 1.06 FRNK-000356-0000-02 11 10/15/2012 0.00 0.00 0.00 1.73 0.00 21.00 356 FRANKLIN RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.67 2191910441 MARGARET FRENCH CYCLE 1 121 0.00 0.00 0.00 9.75 1.06 FRNL-019104-0000-01 19 10/15/2012 0.00 0.00 0.00 0.27 0.00 11.08 19104 SE FEARNLEY DR-RC ONLY 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 122 4.38 13.77 0.00 0.00 1.06 FRNL-019133-0000-03 19 10/15/2012 0.00 0.00 0.00 4.81 0.00 24.02 19133 SE FEARNLEY DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 123 0.00 13.77 0.00 0.00 1.06 FRNL-019144-0000-01 19 10/15/2012 0.00 0.00 0.00 3.71 0.00 18.54 19144 SE FEARNLEY DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 124 29.95 13.77 0.00 0.00 1.06 FRNW-018983-0000-01 19 10/15/2012 0.00 0.00 0.00 11.20 0.00 55.98 18983 SE FERNWOOD DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUE CYCLE 1 125 13.14 13.77 0.00 0.00 1.06 FRVE-000089-0000-01 08 10/15/2012 0.00 0.00 0.00 2.52 0.00 30.49 89 FAIRVIEW EAST 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 126 29.95 13.77 0.00 0.00 1.06 FRVE-000097-0000-03 08 10/15/2012 0.00 0.00 0.00 4.04 0.00 48.82 97 FAIRVIEW EAST 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/15/12 Time: 4:53pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086150127 JOE MALTESE CYCLE 1 127 4.38 13.77 0.00 0.00 1.06 FRVE-000109-0000-02 08 10/15/2012 0.00 0.00 0.00 1.73 0.00 20.94 109 FAIRVIEW EAST 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 128 13.14 34.38 0.00 0.00 1.06 FRVW-000091-0000-01 08 10/15/2012 0.00 0.00 0.00 4.37 0.00 52.95 91 FAIRVIEW WEST 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085250130 MADELAINE DOYLE CYCLE 1 129 4.38 13.77 0.00 0.00 1.06 FRVW-000092-0000-03 08 10/15/2012 0.00 0.00 0.00 1.73 0.00 20.94 92 FAIRVIEW WEST 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 STEPHAN BOUCHARD CYCLE 1 130 32.88 0.00 0.00 0.00 0.00 FRVW-000095-0000-02 08 10/15/2012 0.00 0.00 0.00 0.00 0.00 32.88 95 FAIRVIEW WEST 10/15/2012 0.00 0.00 0.00 0.00 0.00 -32.88 1084300151 JAMES&DAWN LEE OWNER CYCLE 1 131 78.46 0.00 0.00 0.00 0.00 FRVW-000115-0000-05 08 10/15/2012 0.00 0.00 0.00 0.00 0.00 78.46 115 FAIRVIEW WEST 10/15/2012 0.00 0.00 0.00 0.00 0.00 -82.90 1084900125 THOM IRWIN CYCLE 1 132 8.76 13.77 0.00 0.00 1.06 FRVW-000126-0000-02 08 10/15/2012 0.00 0.00 0.00 2.13 0.00 25.72 126 FAIRVIEW WEST 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 133 4.78 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 10/15/2012 0.00 0.00 0.00 0.00 0.00 4.78 212 FAIRWAY EAST 10/15/2012 0.00 0.00 0.00 0.00 0.00 -4.78 1066250132 PETER MOLLENGARDEN CYCLE 1 134 43.80 34.38 0.00 0.00 1.06 FWYE-000248-0000-03 06 10/15/2012 0.00 0.00 0.00 7.13 0.00 86.37 248 FAIRWAY EAST 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 135 17.52 13.77 0.00 0.00 1.06 FWYN-000306-0000-02 06 10/15/2012 0.00 0.00 0.00 2.92 0.00 35.27 306 FAIRWAY NORTH 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 136 32.00 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 10/15/2012 0.00 0.00 0.00 0.00 0.00 32.00 310 FAIRWAY NORTH 10/15/2012 0.00 0.00 0.00 0.00 0.00 -49.51 1063600121 HAROLD M. CROWE CYCLE 1 137 15.33 13.77 0.00 0.00 1.06 FWYN-000345-0000-02 06 10/15/2012 0.00 0.00 0.00 2.72 0.00 32.88 345 FAIRWAY NORTH 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065100135 MICHAEL R SMITH (RENTER) CYCLE 1 138 6.98 34.38 0.00 0.00 1.06 FWYW-000205-0000-03 06 10/15/2012 0.00 0.00 0.00 3.78 0.00 46.20 205 FAIRWAY WEST 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.42 1064950129 KELLY MARTIN CYCLE 1 139 17.52 13.77 0.00 0.00 1.06 FWYW-000210-0000-02 06 10/15/2012 0.00 0.00 0.00 2.92 0.00 35.27 210 FAIRWAY WEST 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 140 21.90 13.77 0.00 0.00 1.06 FWYW-000218-0000-01 06 10/15/2012 0.00 0.00 0.00 3.31 0.00 40.04 218 FAIRWAY WEST 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064450131 EDWARD IVANKO CYCLE 1 141 83.04 13.77 0.00 0.00 1.06 FWYW-000234-0000-03 06 10/15/2012 0.00 0.00 0.00 2.13 0.00 100.00 234 FAIRWAY WEST 10/15/2012 0.00 0.00 0.00 0.00 0.00 -74.28 1064100112 JOHN MARKOV CYCLE 1 142 10.95 13.77 0.00 0.00 1.06 FWYW-000253-0000-01 06 10/15/2012 0.00 0.00 0.00 2.33 0.00 28.11 253 FAIRWAY WEST 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 143 10.68 13.43 0.00 0.00 1.06 GALW-017246-0000-01 02 10/15/2012 0.00 0.00 0.00 6.45 0.00 31.62 17246 SE GALWAY CT 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 144 13.42 13.77 0.00 0.00 1.06 GLFC-000224-0000-04 07 10/15/2012 0.00 0.00 0.00 2.52 0.00 30.77 224 GOLF CLUB CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.28 RECEIPT REPORT Date: 10/15/12 Time: 4:53pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083300175 VALERIE FASCIGLIONE OWNER CYCLE 1 145 17.08 12.94 0.00 0.00 1.06 GLFD-000019-0000-07 08 10/15/2012 0.00 0.00 0.00 2.92 0.00 34.00 19 GOLFVIEW DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.62 1083550114 RONALD FENAUGHTY CYCLE 1 146 69.37 34.38 0.00 0.00 1.06 GLFD-000041-0000-01 08 10/15/2012 0.00 0.00 0.00 9.43 0.00 114.24 41 GOLFVIEW DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 147 17.52 13.77 0.00 0.00 1.06 GLFD-000094-0000-02 08 10/15/2012 0.00 0.00 0.00 3.31 0.00 35.66 94 GOLFVIEW DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 148 0.15 13.60 0.00 0.00 1.06 GLFD-000150-0000-01 08 10/15/2012 0.00 0.00 0.00 1.34 0.00 16.15 150 GOLFVIEW DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1081860156 MICHAEL&TARA SCHOETTLE CYCLE 1 149 8.76 13.77 0.00 0.00 1.06 GLFD-000161-0000-05 08 10/15/2012 0.00 0.00 0.00 2.13 0.00 25.72 161 GOLFVIEW DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER OWNER CYCLE 1 150 353.64 13.77 0.00 0.00 1.06 GLFD-000210-0000-02 08 10/15/2012 0.00 0.00 0.00 33.17 0.00 401.64 210 GOLFVIEW DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 151 77.17 13.77 0.00 0.00 1.06 GLFD-000214-0000-08 08 10/15/2012 0.00 0.00 0.00 8.00 0.00 100.00 214 GOLFVIEW DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -3.18 1081310122 LAWRENCE JR. DUGAN CYCLE 1 152 15.33 13.77 0.00 0.00 1.06 GLFD-000274-0000-02 08 10/15/2012 0.00 0.00 0.00 2.72 0.00 32.88 274 GOLFVIEW DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 153 26.28 13.77 0.00 0.00 1.06 GLFD-000277-0000-02 08 10/15/2012 0.00 0.00 0.00 3.71 0.00 44.82 277 GOLFVIEW DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 154 148.84 13.77 0.00 0.00 1.06 GLFD-000281-0000-04 08 10/15/2012 0.00 0.00 0.00 14.74 0.00 178.41 281 GOLFVIEW DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 155 66.65 13.77 0.00 0.00 1.06 GLFS-000159-0000-03 05 10/15/2012 0.00 0.00 0.00 7.34 0.00 88.82 159 GULFSTREAM DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 156 155.24 13.77 0.00 0.00 1.06 GLFS-019343-0000-01 05 10/15/2012 0.00 0.00 0.00 42.52 0.00 212.59 19343 GULFSTREAM DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 157 29.95 13.77 0.00 0.00 1.06 GLFS-019447-0000-02 05 10/15/2012 0.00 0.00 0.00 11.20 0.00 55.98 19447 GULFSTREAM DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 158 40.96 13.77 0.00 0.00 1.06 HARS-019508-0000-03 02 10/15/2012 0.00 0.00 0.00 13.95 0.00 69.74 19508 S HARBOR RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 159 19.71 13.77 0.00 0.00 1.06 HIBS-019910-0000-02 19 10/15/2012 0.00 0.00 0.00 8.64 0.00 43.18 19910 HIBISCUS DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 160 17.52 13.77 0.00 0.00 1.06 HICK-000014-0000-03 16 10/15/2012 0.00 0.00 0.00 2.92 0.00 35.27 14 HICKORY HILL RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 161 21.90 13.77 0.00 0.00 1.06 HICK-000058-0000-05 16 10/15/2012 0.00 0.00 0.00 3.31 0.00 40.04 58 HICKORY HILL RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 162 8.76 13.77 0.00 0.00 1.06 HICK-000085-0000-06 16 10/15/2012 0.00 0.00 0.00 2.13 0.00 25.72 85 HICKORY HILL RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/15/12 Time: 4:53pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191340149 LEWIS BUSLER CYCLE 1 163 0.15 13.62 0.00 0.00 1.06 HILC-019037-0000-04 19 10/15/2012 0.00 0.00 0.00 3.71 0.00 18.54 19037 SE HILLCREST DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.15 2191530151 DEBORAH UHLAND CYCLE 1 164 19.71 41.31 0.00 0.00 3.18 HILC-019142-0000-05 19 10/15/2012 0.00 0.00 0.00 16.05 0.00 80.69 19142 SE HILLCREST DR 10/15/2012 0.00 0.44 0.00 0.00 0.00 0.00 2191280111 ELEANOR MCDOW CYCLE 1 165 56.94 27.54 0.00 0.00 1.06 HILC-019167-0000-01 19 10/15/2012 0.00 0.00 0.00 21.40 0.00 106.94 19167 SE HILLCREST DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 166 6.57 13.77 0.00 0.00 1.06 HITC-000014-0000-01 13 10/15/2012 0.00 0.00 0.00 5.35 0.00 26.75 14 SE HITCHINGPOST CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 167 10.95 13.77 0.00 0.00 1.06 HITC-000014-0000-02 13 10/15/2012 0.00 0.00 0.00 6.45 0.00 32.23 14 SE HITCHINGPOST CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 168 30.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 10/15/2012 0.00 0.00 0.00 0.00 0.00 30.00 10808 SE HOBART ST 10/15/2012 0.00 0.00 0.00 0.00 0.00 -53.25 2191890810 KRISTEN DIMARCO-RENTER CYCLE 1 169 15.33 13.77 0.00 0.00 1.06 HOME-018908-0000-01 19 10/15/2012 0.00 0.00 0.00 7.54 0.00 37.70 18908 SE HOMEWOOD AVE 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 170 13.14 13.77 0.00 0.00 1.06 HOME-018955-0000-02 19 10/15/2012 0.00 0.00 0.00 7.00 0.00 34.97 18955 SE HOMEWOOD AVE 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 171 13.14 13.77 0.00 0.00 1.06 HOME-019055-0000-01 19 10/15/2012 0.00 0.00 0.00 7.00 0.00 34.97 19055 SE HOMEWOOD AVE 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 172 8.76 13.77 0.00 0.00 1.06 HOME-019105-0000-01 19 10/15/2012 0.00 0.00 0.00 5.90 0.00 29.49 19105 SE HOMEWOOD AVE 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 173 0.00 0.00 0.00 0.00 0.00 HOME-019145-0000-01 19 10/15/2012 0.00 0.00 0.00 18.35 0.00 18.35 19145 SE HOMEWOOD AVE 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 GLENN STEPHANOS CYCLE 1 174 56.35 13.77 0.00 0.00 1.06 HRBR-019542-0000-04 02 10/15/2012 0.00 0.00 0.00 17.62 0.00 88.80 19542 HARBOR RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.71 1121476771 TOM&MARY LEHMAN CYCLE 1 175 0.00 0.00 0.00 9.75 1.06 HRDR-000000-ZERO-02 12 10/15/2012 0.00 0.00 0.00 0.27 0.00 11.08 SE HERITAGE DR #LOT27B(RC) 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 176 6.79 13.77 0.00 0.00 1.06 HRDR-018013-0000-02 12 10/15/2012 0.00 0.00 0.00 5.35 0.00 26.97 18013 SE HERITAGE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1121080428 JAMES W. SCHNEIDER CYCLE 1 177 10.95 13.77 0.00 0.00 1.06 HRDR-018108-0000-02 12 10/15/2012 0.00 0.00 0.00 6.45 0.00 32.23 18108 SE HERITAGE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 178 15.33 13.77 0.00 0.00 1.06 HRDR-018156-0000-02 12 10/15/2012 0.00 0.00 0.00 7.54 0.00 37.70 18156 SE HERITAGE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 179 6.57 13.77 0.00 0.00 1.06 HRDR-018229-0000-02 12 10/15/2012 0.00 0.00 0.00 5.35 0.00 26.75 18229 SE HERITAGE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 180 0.00 13.77 0.00 0.00 1.06 HRDR-018252-0000-02 12 10/15/2012 0.00 0.00 0.00 3.71 0.00 18.54 18252 SE HERITAGE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/15/12 Time: 4:53pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520237 KATHY MILLER CYCLE 1 181 6.57 13.77 0.00 0.00 1.06 HRDR-018265-0000-03 12 10/15/2012 0.00 0.00 0.00 5.35 0.00 26.75 18265 SE HERITAGE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 182 8.76 13.77 0.00 0.00 1.06 HRDR-018385-0000-02 12 10/15/2012 0.00 0.00 0.00 5.90 0.00 29.49 18385 SE HERITAGE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 183 6.57 13.77 0.00 0.00 1.06 HROK-018481-0000-01 12 10/15/2012 0.00 0.00 0.00 5.35 0.00 26.75 18481 SE HERITAGE OAKS LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 184 29.95 13.77 0.00 0.00 1.06 INCR-000137-0000-05 02 10/15/2012 0.00 0.00 0.00 4.04 0.00 48.82 137 INTRACOASTAL CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 185 8.76 13.77 0.00 0.00 1.06 INCR-000145-0000-03 02 10/15/2012 0.00 0.00 0.00 2.13 0.00 25.72 145 INTRACOASTAL CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 186 34.21 13.19 0.00 0.00 1.06 INCR-000152-0000-03 02 10/15/2012 0.00 0.00 0.00 1.54 0.00 50.00 152 INTRACOASTAL CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -32.11 1021792224 MARY REINA CYCLE 1 187 168.21 21.61 0.00 0.00 2.12 INDI-017409-0000-02 02 10/15/2012 0.00 0.00 0.00 7.97 0.00 200.00 17409 SE INDIAN HILLS DR 10/15/2012 0.00 0.09 0.00 0.00 0.00 -166.02 1050620159 JACQUELINE KEIGHARN CYCLE 1 188 123.89 13.77 0.00 0.00 1.06 INDL-019292-0000-05 05 10/15/2012 0.00 0.00 0.00 34.68 0.00 173.40 19292 W INDIES LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 189 15.33 13.77 0.00 0.00 1.06 INDL-019339-0000-03 05 10/15/2012 0.00 0.00 0.00 7.54 0.00 37.70 19339 W INDIES LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 190 8.76 13.77 0.00 0.00 1.06 INDL-019344-0000-02 05 10/15/2012 0.00 0.00 0.00 5.90 0.00 29.49 19344 W INDIES LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 191 6.57 13.77 0.00 0.00 1.06 INDL-019378-0000-02 05 10/15/2012 0.00 0.00 0.00 5.35 0.00 26.75 19378 W INDIES LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 192 459.90 1,652.40 0.00 0.00 1.06 INPL-000100-0000-01 02 10/15/2012 0.00 0.00 0.00 528.35 0.00 2,641.71 100 INTRACOASTAL PL 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 193 0.00 13.77 0.00 0.00 1.06 INPL-000100-FIRE-02 02 10/15/2012 0.00 0.00 94.41 27.31 0.00 136.55 100 INTRACOASTAL PL FIRE 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 194 6.57 13.77 0.00 0.00 1.06 JASM-019806-0000-02 19 10/15/2012 0.00 0.00 0.00 5.35 0.00 26.75 19806 JASMINE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MCGHEE CYCLE 1 195 19.71 13.77 0.00 0.00 1.06 JASM-019895-0000-02 19 10/15/2012 0.00 0.00 0.00 8.64 0.00 43.18 19895 JASMINE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES-RENTER CYCLE 1 196 24.09 13.77 0.00 0.00 1.06 JASM-019928-0000-03 19 10/15/2012 0.00 0.00 0.00 9.73 0.00 48.65 19928 JASMINE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 197 59.31 13.77 0.00 0.00 1.06 JINW-018894-0000-02 02 10/15/2012 0.00 0.00 0.00 18.54 0.00 92.68 18894 SE JUPITER INLET WAY 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 198 26.28 13.77 0.00 0.00 1.06 LAND-009805-0000-02 07 10/15/2012 0.00 0.00 0.00 10.28 0.00 51.39 9805 SE LANDING PL 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/15/12 Time: 4:53pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132120135 ROBERT BRITTON CYCLE 1 199 24.09 13.77 0.00 0.00 1.06 LBKT-010363-0000-03 13 10/15/2012 0.00 0.00 0.00 9.73 0.00 48.65 10363 SE LEATHERBACK TER 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 200 8.76 13.77 0.00 0.00 1.06 LBKT-010412-0000-03 13 10/15/2012 0.00 0.00 0.00 5.90 0.00 29.49 10412 SE LEATHERBACK TER 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 201 106.01 13.77 0.00 0.00 1.06 LEEW-000019-0000-02 05 10/15/2012 0.00 0.00 0.00 2.66 0.00 123.50 19 LEEWARD CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -101.63 1051950137 JUDITH A. WILSON CYCLE 1 202 62.98 13.77 0.00 0.00 1.06 LEEW-000024-0000-03 05 10/15/2012 0.00 0.00 0.00 7.01 0.00 84.82 24 LEEWARD CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 203 24.04 13.74 0.00 0.00 1.06 LEPA-010681-0000-06 17 10/15/2012 0.00 0.00 0.00 9.43 0.00 48.27 10681 SE LE PARC 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.30 1011060121 JOHN C. EVANS CYCLE 1 204 8.69 13.67 0.00 0.00 1.06 LIGH-000113-0000-02 01 10/15/2012 0.00 0.00 0.00 0.00 0.00 23.42 113 LIGHTHOUSE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 205 40.96 13.77 0.00 0.00 1.06 LIME-017118-0000-01 02 10/15/2012 0.00 0.00 0.00 13.95 0.00 69.74 17118 SE LIMERICK CT 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN OWNER CYCLE 1 206 0.00 13.77 0.00 0.00 1.06 LIVE-000015-0000-05 11 10/15/2012 0.00 0.00 0.00 1.34 0.00 16.17 15 LIVE OAK CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA (RENTER) CYCLE 1 207 29.95 13.77 0.00 0.00 1.06 LIVE-000020-0000-04 11 10/15/2012 0.00 0.00 0.00 4.04 0.00 48.82 20 LIVE OAK CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES OWNER CYCLE 1 208 0.00 13.77 0.00 0.00 1.06 LIVE-000024-0000-03 11 10/15/2012 0.00 0.00 0.00 1.34 0.00 16.17 24 LIVE OAK CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660151 MARGARET W. CLINTON CYCLE 1 209 19.71 13.77 0.00 0.00 1.06 LIVE-000031-0000-05 11 10/15/2012 0.00 0.00 0.00 3.11 0.00 37.65 31 LIVE OAK CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.30 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 210 4.38 13.77 0.00 0.00 1.06 LIVE-000053-0000-06 11 10/15/2012 0.00 0.00 0.00 1.73 0.00 20.94 53 LIVE OAK CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670169 SCOTT ALEXANDER OWNER CYCLE 1 211 522.16 0.00 0.00 0.00 0.00 LIVE-000060-0000-09 11 10/15/2012 0.00 0.00 0.00 0.00 0.00 515.00 60 LIVE OAK CIR 10/15/2012 0.00 0.00 -7.16 0.00 0.00 -522.33 1111690647 CURTIS SMOCK-RENTER CYCLE 1 212 10.54 13.26 0.00 0.00 1.06 LIVE-000087-0000-04 11 10/15/2012 0.00 0.00 0.00 2.33 0.00 27.19 87 LIVE OAK CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 213 5.68 11.92 0.00 0.00 1.06 LKDR-018408-0000-02 17 10/15/2012 0.00 0.00 0.00 5.35 0.00 24.01 18408 SE LAKESIDE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 214 8.76 13.77 0.00 0.00 1.06 LKDR-018550-0000-02 17 10/15/2012 0.00 0.00 0.00 5.90 0.00 29.49 18550 SE LAKESIDE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172560847 WAYNE HERRMANN CYCLE 1 215 40.96 13.77 0.00 0.00 1.06 LKWY-018650-0000-01 17 10/15/2012 0.00 0.00 0.00 13.95 0.00 69.74 18650 SE LAKESIDE WAY 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RICHARD PIPER CYCLE 1 216 12.95 9.90 0.00 0.00 1.06 LKWY-018721-0000-05 17 10/15/2012 0.00 0.00 0.00 8.09 0.00 32.00 18721 SE LAKESIDE WAY 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.35 RECEIPT REPORT Date: 10/15/12 Time: 4:53pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172650125 RALF BIELER CYCLE 1 217 6.79 13.77 0.00 0.00 1.06 LKWY-018729-0000-02 17 10/15/2012 0.00 0.00 0.00 5.35 0.00 26.97 18729 SE LAKESIDE WAY 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1121670180 WILLIAM A. DEITZ CYCLE 1 218 6.79 13.77 0.00 0.00 1.06 LLLN-018140-0000-08 12 10/15/2012 0.00 0.00 0.00 5.35 0.00 26.97 18140 SE LAUREL LEAF LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1111170945 STANLEY SUDOL CYCLE 1 219 0.00 13.77 0.00 0.00 1.06 LOCR-000045-0000-04 11 10/15/2012 0.00 0.00 0.00 1.34 0.00 16.17 45 LAUREL OAKS CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 220 37.29 13.77 0.00 0.00 1.06 MAGW-000108-0000-03 15 10/15/2012 0.00 0.00 0.00 4.70 0.00 56.82 108 MAGNOLIA WAY 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 221 29.95 13.77 0.00 0.00 1.06 MAGW-000109-0000-03 15 10/15/2012 0.00 0.00 0.00 4.04 0.00 48.82 109 MAGNOLIA WAY 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033352 LISA&BRENT KAPLAN (RENTER) CYCLE 1 222 43.53 13.43 0.00 0.00 1.06 MAGW-000121-0000-05 15 10/15/2012 0.00 0.00 0.00 5.36 0.00 63.38 121 MAGNOLIA WAY 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 223 37.29 13.77 0.00 0.00 1.06 MAGW-000125-0000-08 15 10/15/2012 0.00 0.00 0.00 4.70 0.00 56.82 125 MAGNOLIA WAY 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 224 15.33 13.77 0.00 0.00 1.06 MAGW-000129-0000-02 15 10/15/2012 0.00 0.00 0.00 2.72 0.00 32.88 129 MAGNOLIA WAY 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 225 33.62 13.77 0.00 0.00 1.06 MAGW-000133-0000-02 15 10/15/2012 0.00 0.00 0.00 4.37 0.00 52.82 133 MAGNOLIA WAY 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 226 6.79 13.77 0.00 0.00 1.06 MAGW-000135-0000-02 15 10/15/2012 0.00 0.00 0.00 1.93 0.00 23.55 135 MAGNOLIA WAY 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2151034780 GEORGE VITALE OWNER CYCLE 1 227 59.31 13.77 0.00 0.00 1.06 MAGW-000173-0000-27 15 10/15/2012 0.00 0.00 0.00 6.68 0.00 80.82 173 MAGNOLIA WAY 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 228 22.06 13.69 0.00 0.00 1.06 MAYO-019006-0000-08 19 10/15/2012 0.00 0.00 0.00 9.19 0.00 46.00 19006 SE MAYO DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.29 2190650185 THERESA COOK CYCLE 1 229 4.38 13.77 0.00 0.00 1.06 MAYO-019066-0000-08 19 10/15/2012 0.00 0.00 0.00 5.11 0.00 24.32 19066 SE MAYO DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS OWNER CYCLE 1 230 6.57 13.77 0.00 0.00 1.06 NICO-004312-0000-03 15 10/15/2012 0.00 0.00 0.00 5.35 0.00 26.75 4312 NICOLE CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 231 29.95 13.77 0.00 0.00 1.06 NICO-004384-0000-05 15 10/15/2012 0.00 0.00 0.00 11.20 0.00 55.98 4384 NICOLE CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER OWNER CYCLE 1 232 2.65 4.03 0.00 0.00 1.06 NICO-004392-0000-06 15 10/15/2012 0.00 0.00 0.00 5.90 0.00 13.64 4392 NICOLE CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.08 2151840126 LEWJACK DORRANCE CYCLE 1 233 55.64 13.77 0.00 0.00 1.06 NICO-004416-0000-02 15 10/15/2012 0.00 0.00 0.00 17.62 0.00 88.09 4416 NICOLE CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 234 44.63 13.77 0.00 0.00 1.06 NICO-004448-0000-03 15 10/15/2012 0.00 0.00 0.00 14.87 0.00 74.33 4448 NICOLE CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/15/12 Time: 4:53pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151940128 LEA WIMER CYCLE 1 235 21.90 13.77 0.00 0.00 1.06 NICO-004472-0000-02 15 10/15/2012 0.00 0.00 0.00 9.19 0.00 45.92 4472 NICOLE CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 236 193.64 13.77 0.00 0.00 1.06 OCEA-000013-0000-04 01 10/15/2012 0.00 0.00 0.00 0.00 0.00 208.47 13 OCEAN DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER OWNER CYCLE 1 237 6.50 13.62 0.00 0.00 1.06 OKAV-000366-0000-05 10 10/15/2012 0.00 0.00 0.00 1.93 0.00 23.11 366 OAK AVE 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 238 8.11 12.75 0.00 0.00 1.06 OKLF-000018-0000-03 11 10/15/2012 0.00 0.00 0.00 2.13 0.00 24.05 18 OAKLEAF CT 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 239 6.57 13.77 0.00 0.00 1.06 OKLF-000025-0000-05 11 10/15/2012 0.00 0.00 0.00 1.93 0.00 23.33 25 OAKLEAF CT 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160090161 KERRI OLDFATHER CYCLE 1 240 21.90 13.77 0.00 0.00 1.06 OKRG-000006-0000-06 16 10/15/2012 0.00 0.00 0.00 3.31 0.00 40.04 6 OAK RIDGE LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 241 10.95 13.77 0.00 0.00 1.06 OKTT-009972-0000-02 12 10/15/2012 0.00 0.00 0.00 6.45 0.00 32.23 9972 OAK TREE TER 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 242 0.00 13.77 0.00 0.00 1.06 PADD-000013-0000-03 13 10/15/2012 0.00 0.00 0.00 3.71 0.00 18.54 13 PADDOCK CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 243 13.14 13.77 0.00 0.00 1.06 PADD-000019-0000-03 13 10/15/2012 0.00 0.00 0.00 7.00 0.00 34.97 19 PADDOCK CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 244 8.76 13.77 0.00 0.00 1.06 PADD-000020-0000-03 13 10/15/2012 0.00 0.00 0.00 5.90 0.00 29.49 20 PADDOCK CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 245 21.90 13.77 0.00 0.00 1.06 PHTE-000056-0000-01 16 10/15/2012 0.00 0.00 0.00 3.31 0.00 40.04 56 PINEHILL E TRL 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 246 29.90 13.77 0.00 0.00 1.06 PHTE-000084-0000-02 16 10/15/2012 0.00 0.00 0.00 2.15 0.00 46.88 84 PINEHILL E TRL 10/15/2012 0.00 0.00 0.00 0.00 0.00 -23.33 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 247 65.88 11.34 0.00 0.00 1.06 PHTW-000002-0000-11 16 10/15/2012 0.00 0.00 0.00 2.72 0.00 81.00 2 PINEHILL W TRL 10/15/2012 0.00 0.00 0.00 0.00 0.00 -53.26 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 248 27.74 0.00 0.00 0.00 0.00 PHTW-000002-0000-11 16 10/15/2012 0.00 0.00 0.00 0.00 0.00 27.74 2 PINEHILL W TRL 10/15/2012 0.00 0.00 0.00 0.00 0.00 -81.00 2162100149 PEGGY DAWSON CYCLE 1 249 8.76 13.77 0.00 0.00 1.06 PHTW-000032-0000-04 16 10/15/2012 0.00 0.00 0.00 2.13 0.00 25.72 32 PINEHILL W TRL 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162230128 WILLIAM SEUFERT OWNER CYCLE 1 250 2.19 13.77 0.00 0.00 1.06 PHTW-000057-0000-02 16 10/15/2012 0.00 0.00 0.00 1.54 0.00 18.56 57 PINEHILL W TRL 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 251 108.92 13.77 0.00 0.00 1.06 PIRA-000216-0000-07 01 10/15/2012 0.00 0.00 0.00 0.00 0.00 123.75 216 PIRATES PL 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 252 6.57 13.77 0.00 0.00 1.06 PNLN-018760-0000-01 03 10/15/2012 0.00 0.00 0.00 5.35 0.00 26.75 18760 SE PINENEEDLE LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/15/12 Time: 4:53pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140340114 RICHARD ANDERSON CYCLE 1 253 21.90 13.77 0.00 0.00 1.06 PNTC-000019-0000-01 14 10/15/2012 0.00 0.00 0.00 3.31 0.00 40.04 19 PINETREE CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 254 6.57 13.77 0.00 0.00 1.06 POP -000033-0000-01 16 10/15/2012 0.00 0.00 0.00 1.93 0.00 23.33 33 POPLAR RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 255 99.93 13.77 0.00 0.00 1.06 POP -000038-0000-03 16 10/15/2012 0.00 0.00 0.00 10.24 0.00 125.00 38 POPLAR RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.99 2160320114 ROBERT COCHRAN CYCLE 1 256 10.95 13.77 0.00 0.00 1.06 POP -000042-0000-01 16 10/15/2012 0.00 0.00 0.00 2.33 0.00 28.11 42 POPLAR RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 257 128.88 13.77 0.00 0.00 1.06 PTDR-018844-0000-01 07 10/15/2012 0.00 0.00 0.00 35.93 0.00 179.64 18844 POINT DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 258 6.57 13.77 0.00 0.00 1.06 RBTD-018950-0000-01 19 10/15/2012 0.00 0.00 0.00 5.35 0.00 26.75 18950 SE ROBERT DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 259 10.95 13.77 0.00 0.00 1.06 RDVD-010410-0000-01 17 10/15/2012 0.00 0.00 0.00 6.45 0.00 32.23 10410 SE RIDGEVIEW DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 260 4.45 19.29 0.00 0.00 2.12 RDVD-018143-0000-03 17 10/15/2012 0.00 0.00 0.00 57.64 0.00 84.89 18143 SE RIDGEVIEW DR 10/15/2012 0.00 1.39 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 261 8.76 13.77 0.00 0.00 1.06 RDVD-018146-0000-03 17 10/15/2012 0.00 0.00 0.00 5.90 0.00 29.49 18146 SE RIDGEVIEW DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 262 15.33 13.77 0.00 0.00 1.06 RDVD-018219-0000-06 17 10/15/2012 0.00 0.00 0.00 7.54 0.00 37.70 18219 SE RIDGEVIEW DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 263 33.62 13.77 0.00 0.00 1.06 RDVD-018299-0000-03 17 10/15/2012 0.00 0.00 0.00 12.12 0.00 60.57 18299 SE RIDGEVIEW DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140030130 KATHLEEN BRESSLER CYCLE 1 264 30.00 0.00 0.00 0.00 0.00 RDWD-000008-0000-03 14 10/15/2012 0.00 0.00 0.00 0.00 0.00 30.00 8 RIDGEWOOD CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -38.11 2140110115 DENNIS CAMPBELL CYCLE 1 265 10.95 13.77 0.00 0.00 1.06 RDWD-000018-0000-01 14 10/15/2012 0.00 0.00 0.00 2.33 0.00 28.11 18 RIDGEWOOD CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 266 24.09 13.77 0.00 0.00 1.06 RDWD-000024-0000-06 14 10/15/2012 0.00 0.00 0.00 3.51 0.00 42.43 24 RIDGEWOOD CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 267 6.57 13.77 0.00 0.00 1.06 RDWD-000048-0000-01 14 10/15/2012 0.00 0.00 0.00 1.93 0.00 23.33 48 RIDGEWOOD CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072200129 ROBBY THOMPSON CYCLE 1 268 654.79 34.38 0.00 0.00 1.06 RIOV-000001-0000-02 07 10/15/2012 0.00 0.00 0.00 170.86 0.00 861.09 1 RIO VISTA DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -6.83 1073000154 GEORGE WATERS OWNER CYCLE 1 269 0.00 13.77 0.00 0.00 1.06 RIOV-000026-0000-05 07 10/15/2012 0.00 0.00 0.00 3.71 0.00 18.54 26 RIO VISTA DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 270 54.75 34.38 0.00 0.00 1.06 RIOV-018711-0000-04 07 10/15/2012 0.00 0.00 0.00 22.56 0.00 112.75 18711 RIO VISTA DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/15/12 Time: 4:53pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072350116 CHARLES GREENE CYCLE 1 271 10.95 13.77 0.00 0.00 1.06 RIOV-018799-0000-01 07 10/15/2012 0.00 0.00 0.00 6.45 0.00 32.23 18799 RIO VISTA DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072300121 HAYLEY L. BOTHA CYCLE 1 272 43.61 10.46 0.00 0.00 1.06 RIOV-018811-0000-02 07 10/15/2012 0.00 0.00 0.00 14.87 0.00 70.00 18811 RIO VISTA DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -9.69 1073450118 JACK REDINGER CYCLE 1 273 17.52 13.77 0.00 0.00 1.06 RIOV-018821-0000-01 07 10/15/2012 0.00 0.00 0.00 8.09 0.00 40.44 18821 RIO VISTA DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 274 9.56 10.01 0.00 0.00 1.06 RSDN-019295-0003-02 15 10/15/2012 0.00 0.00 0.00 7.00 0.00 27.63 19295 N RIVERSIDE DR #3 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 275 19.71 13.77 0.00 0.00 1.06 RSDN-019595-0000-01 15 10/15/2012 0.00 0.00 0.00 8.64 0.00 43.18 19595 N RIVERSIDE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150870137 JEFF FARR RENTER CYCLE 1 276 162.43 13.77 0.00 0.00 1.06 RSDN-019656-0000-03 15 10/15/2012 0.00 0.00 0.00 33.44 0.00 210.70 19656 N RIVERSIDE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -43.53 2150830146 CAREY DIX CYCLE 1 277 74.57 23.16 0.00 0.00 1.75 RSDN-019669-0000-04 15 10/15/2012 0.00 0.00 0.00 0.00 0.00 100.00 19669 N RIVERSIDE DR 10/15/2012 0.00 0.52 0.00 0.00 0.00 354.32 2150030124 ROBERT P CRONIN JR CYCLE 1 278 8.76 13.77 0.00 0.00 1.06 RSDN-019900-0000-02 15 10/15/2012 0.00 0.00 0.00 5.90 0.00 29.49 19900 N RIVERSIDE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 279 13.14 13.77 0.00 0.00 1.06 RSDN-019910-0000-02 15 10/15/2012 0.00 0.00 0.00 7.00 0.00 34.97 19910 N RIVERSIDE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 280 103.93 13.77 0.00 0.00 1.06 RSLS-004209-0000-01 16 10/15/2012 0.00 0.00 0.00 29.69 0.00 148.45 4209 RUSSELL ST 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 281 19.86 13.63 0.00 0.00 1.06 RTWS-010173-0000-01 12 10/15/2012 0.00 0.00 0.00 8.64 0.00 43.19 10173 SE ROYAL TERN WAY 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.35 2172490674 CAROLE PATTERSON DWYER CYCLE 1 282 2.19 13.77 0.00 0.00 1.06 RVRC-010732-0000-07 17 10/15/2012 0.00 0.00 0.00 4.26 0.00 21.28 10732 SE RIVER RIDGE CT 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083400151 BILL BROWN CYCLE 1 283 50.00 0.00 0.00 0.00 0.00 RVRD-000019-0000-04 08 10/15/2012 0.00 0.00 0.00 0.00 0.00 50.00 19 RIVER DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -98.64 1060980159 LEAYNE EBLE CYCLE 1 284 317.87 34.38 0.00 0.00 1.06 RVRD-000039-0000-05 06 10/15/2012 0.00 0.00 0.00 31.80 0.00 385.11 39 RIVER DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061010111 RUTH CLEARY CYCLE 1 285 6.57 13.77 0.00 0.00 1.06 RVRD-000044-0000-01 06 10/15/2012 0.00 0.00 0.00 1.93 0.00 23.33 44 RIVER DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 286 155.24 13.77 0.00 0.00 1.06 RVRD-000071-0000-04 06 10/15/2012 0.00 0.00 0.00 15.31 0.00 185.38 71 RIVER DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA OWNER CYCLE 1 287 168.04 13.77 0.00 0.00 1.06 RVRD-000099-0000-06 06 10/15/2012 0.00 0.00 0.00 16.46 0.00 199.33 99 RIVER DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 288 59.31 13.77 0.00 0.00 1.06 RVRD-000158-0000-02 06 10/15/2012 0.00 0.00 0.00 6.68 0.00 80.82 158 RIVER DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/15/12 Time: 4:53pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061580115 GEORGE E. MOUNT CYCLE 1 289 98.94 13.77 0.00 0.00 1.06 RVRD-000170-0000-01 06 10/15/2012 0.00 0.00 0.00 10.24 0.00 124.01 170 RIVER DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 290 84.05 34.38 0.00 0.00 1.06 RVRD-000183-0000-03 06 10/15/2012 0.00 0.00 0.00 10.75 0.00 130.24 183 RIVER DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 291 21.44 17.61 0.00 0.00 2.12 RVRD-000207-0000-05 06 10/15/2012 0.00 0.00 0.00 6.03 0.00 47.31 207 RIVER DR 10/15/2012 0.00 0.11 0.00 0.00 0.00 0.00 1061760149 MARNIE FORREST CYCLE 1 292 55.65 34.38 0.00 0.00 1.06 RVRD-000212-0000-04 06 10/15/2012 0.00 0.00 0.00 8.12 0.00 99.21 212 RIVER DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.90 1062300165 BONNIE CONRAD CYCLE 1 293 62.11 0.00 0.00 0.00 0.00 RVRD-000344-0000-06 06 10/15/2012 0.00 0.00 0.00 2.89 0.00 65.00 344 RIVER DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -62.11 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 294 33.62 13.77 0.00 0.00 1.06 RVRP-004455-0000-04 15 10/15/2012 0.00 0.00 0.00 12.12 0.00 60.57 4455 RIVER PINES CT 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 295 33.62 13.77 0.00 0.00 1.06 RVRP-004475-0000-02 15 10/15/2012 0.00 0.00 0.00 12.12 0.00 60.57 4475 RIVER PINES CT 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 296 19.71 13.77 0.00 0.00 1.06 RVRR-018730-0000-06 17 10/15/2012 0.00 0.00 0.00 8.64 0.00 43.18 18730 SE RIVER RIDGE RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MCCORMACK CYCLE 1 297 21.90 13.77 0.00 0.00 1.06 RVRR-018750-0000-01 17 10/15/2012 0.00 0.00 0.00 9.19 0.00 45.92 18750 SE RIVER RIDGE RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120880226 PAMELA THOMSEN CYCLE 1 298 15.33 13.77 0.00 0.00 1.06 RVRT-009336-0000-02 12 10/15/2012 0.00 0.00 0.00 7.54 0.00 37.70 9336 SE RIVER TER 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121030133 DEANNA COLLIA CYCLE 1 299 8.76 13.77 0.00 0.00 1.06 RVRT-009437-0000-03 12 10/15/2012 0.00 0.00 0.00 5.90 0.00 29.49 9437 SE RIVER TER 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 300 15.33 13.77 0.00 0.00 1.06 SDLB-000011-0000-01 13 10/15/2012 0.00 0.00 0.00 7.54 0.00 37.70 11 SADDLEBACK RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL OWNER CYCLE 1 301 6.57 13.77 0.00 0.00 1.06 SDLB-000031-0000-04 13 10/15/2012 0.00 0.00 0.00 5.35 0.00 26.75 31 SADDLEBACK RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 302 62.98 13.77 0.00 0.00 1.06 SEBR-000391-0000-02 10 10/15/2012 0.00 0.00 0.00 7.01 0.00 84.82 391 SEABROOK RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160900131 FLORENCE COOMBS CYCLE 1 303 19.71 13.77 0.00 0.00 1.06 SEBR-019930-0000-03 16 10/15/2012 0.00 0.00 0.00 8.64 0.00 43.18 19930 SEABROOK RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 304 10.94 13.77 0.00 0.00 1.06 SEGR-018525-0000-03 12 10/15/2012 0.00 0.00 0.00 6.45 0.00 32.22 18525 SE SEAGRAPE LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 305 8.76 13.77 0.00 0.00 1.06 SEOK-018522-0000-04 12 10/15/2012 0.00 0.00 0.00 5.84 0.00 29.43 18522 SE SEA OAKS LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.06 1121520322 PIERINA GAZONAS CYCLE 1 306 13.14 13.77 0.00 0.00 1.06 SEOK-018546-0000-02 12 10/15/2012 0.00 0.00 0.00 7.00 0.00 34.97 18546 SE SEA OAKS LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/15/12 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191920139 KEVIN CONNORS CYCLE 1 307 17.52 13.77 0.00 0.00 1.06 SGTD-019026-0000-03 19 10/15/2012 0.00 0.00 0.00 8.09 0.00 40.44 19026 SE SOUTHGATE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 308 24.09 13.77 0.00 0.00 1.06 SGTD-019035-0000-02 19 10/15/2012 0.00 0.00 0.00 9.73 0.00 48.65 19035 SE SOUTHGATE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 309 33.62 13.77 0.00 0.00 1.06 SGTD-019156-0000-09 19 10/15/2012 0.00 0.00 0.00 12.12 0.00 60.57 19156 SE SOUTHGATE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 310 11.21 13.77 0.00 0.00 1.06 SHDY-000023-0000-01 07 10/15/2012 0.00 0.00 0.00 2.33 0.00 28.37 23 SHADY LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1121180219 MARK KASTEN CYCLE 1 311 392.04 13.77 0.00 0.00 1.06 SLVP-010460-0000-01 12 10/15/2012 0.00 0.00 0.00 101.72 0.00 508.59 10460 SE SILVER PALM WAY 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 312 15.33 13.77 0.00 0.00 1.06 STPC-000006-0000-04 13 10/15/2012 0.00 0.00 0.00 7.54 0.00 37.70 6 STEEPLECHASE CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 313 228.05 34.38 0.00 0.00 1.06 TEQD-000250-0000-01 11 10/15/2012 0.00 0.00 0.00 23.71 0.00 287.20 250 TEQUESTA DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP CT. PARTNERS CYCLE 1 314 13.14 68.92 0.00 0.00 1.06 TEQD-000250-0000-02 11 10/15/2012 0.00 0.00 0.00 7.48 0.00 90.60 250 TEQUESTA DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 CAMPBELL D CYCLE 1 315 13.14 13.77 0.00 0.00 1.06 TEQD-000383-000A-03 10 10/15/2012 0.00 0.00 0.00 2.52 0.00 30.49 383 TEQUESTA DR, #A 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 316 0.00 13.77 0.00 0.00 1.06 TEQD-000387-0000-07 10 10/15/2012 0.00 0.00 0.00 1.34 0.00 16.17 387 TEQUESTA DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 317 9.04 13.77 0.00 0.00 1.06 TEQD-000426-0000-02 10 10/15/2012 0.00 0.00 0.00 2.13 0.00 26.00 426 TEQUESTA DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1100200123 DOROTHY CAMPBELL CYCLE 1 318 270.44 13.77 0.00 0.00 1.06 TEQD-ISLAND-PKLT-02 10 10/15/2012 0.00 0.00 0.00 25.68 0.00 310.95 ISLAND PARK LOT 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110020136 MICHAEL HANRAHAN CYCLE 1 319 2.19 13.77 0.00 0.00 1.06 TEQU-000360-0000-03 11 10/15/2012 0.00 0.00 0.00 1.54 0.00 18.56 360 TEQUESTA DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 320 10.95 13.77 0.00 0.00 1.06 TEQU-000364-0000-02 11 10/15/2012 0.00 0.00 0.00 2.33 0.00 28.11 364 TEQUESTA DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 321 0.00 13.77 0.00 0.00 1.06 TEQU-000479-0000-03 05 10/15/2012 0.00 0.00 0.00 1.34 0.00 16.17 479 TEQUESTA DR #4 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 322 2.19 13.77 0.00 0.00 1.06 TLOK-000009-0000-05 11 10/15/2012 0.00 0.00 0.00 1.54 0.00 18.56 9 TALL OAKS CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 323 19.71 13.77 0.00 0.00 1.06 TRPP-010350-0000-03 13 10/15/2012 0.00 0.00 0.00 8.64 0.00 43.18 10350 SE TERRAPIN PL 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130400261 DAN JOHNSON (RENTER) CYCLE 1 324 13.14 13.77 0.00 0.00 1.06 TTCD-000008-0000-06 13 10/15/2012 0.00 0.00 0.00 7.30 0.00 35.27 8 TURTLE CREEK DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/15/12 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091700125 PATRICK CICALESE CYCLE 1 325 22.27 13.77 0.00 0.00 1.06 TTCD-000053-0000-02 09 10/15/2012 0.00 0.00 0.00 9.19 0.00 46.29 53 TURTLE CREEK DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.37 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 326 2.36 13.77 0.00 0.00 1.06 TTCD-000102-0000-03 09 10/15/2012 0.00 0.00 0.00 4.26 0.00 21.45 102 TURTLE CREEK DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1093150156 JEFF POLICH CYCLE 1 327 17.95 13.77 0.00 0.00 1.06 TTCD-000107-0000-05 09 10/15/2012 0.00 0.00 0.00 8.14 0.00 40.92 107 TURTLE CREEK DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.43 1093850132 EILEEN GREISCH OWNER CYCLE 1 328 0.00 0.00 0.00 0.00 0.00 TTCD-000118-0000-03 09 10/15/2012 0.00 0.00 0.00 1.73 0.00 1.73 118 TURTLE CREEK DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 329 6.57 13.77 0.00 0.00 1.06 TTCD-000141-0000-02 09 10/15/2012 0.00 0.00 0.00 5.35 0.00 26.75 141 TURTLE CREEK DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 330 9.44 13.60 0.00 0.00 1.06 TTCD-000153-0000-04 09 10/15/2012 0.00 0.00 0.00 5.90 0.00 30.00 153 TURTLE CREEK DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.78 1095150173 MAUREEN ZAMBOUROS CYCLE 1 331 175.84 18.23 0.00 0.00 0.00 TTCD-000158-0000-07 09 10/15/2012 0.00 0.00 0.00 0.00 0.00 200.00 158 TURTLE CREEK DR 10/15/2012 0.00 5.93 0.00 0.00 0.00 668.23 1095500136 FRANCIS RAYMOND CYCLE 1 332 0.00 13.77 0.00 0.00 1.06 TTCD-000168-0000-03 09 10/15/2012 0.00 0.00 0.00 4.71 0.00 19.54 168 TURTLE CREEK DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 333 2.19 13.77 0.00 0.00 1.06 TTCD-000184-0000-02 09 10/15/2012 0.00 0.00 0.00 4.26 0.00 21.28 184 TURTLE CREEK DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 334 18.73 0.00 0.00 0.00 0.00 US1N-000544-0000-11 03 10/15/2012 0.00 0.00 0.00 0.00 0.00 18.73 544 US HIGHWAY 1 NORTH 10/15/2012 0.00 0.00 0.00 0.00 0.00 -18.73 1022152155 T.D. BANK CYCLE 1 335 151.11 110.04 0.00 0.00 1.06 US1S-000215-0000-01 02 10/15/2012 0.00 0.00 0.00 23.60 0.00 285.81 215 US HIGHWAY# 1 SOUTH 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 336 0.00 13.77 0.00 0.00 1.06 US1S-000253-0000-01 02 10/15/2012 0.00 0.00 0.00 1.34 0.00 16.17 253 US HIGHWAY# 1 SOUTH 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 337 16.17 13.77 0.00 0.00 1.06 US1S-000263-0000-08 02 10/15/2012 0.00 0.00 0.00 1.49 0.00 32.49 263 US HIGHWAY 1 SOUTH 10/15/2012 0.00 0.00 0.00 0.00 0.00 -16.17 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 338 20.75 13.77 0.00 0.00 1.06 US1S-000265-0000-11 02 10/15/2012 0.00 0.00 0.00 1.71 0.00 37.29 265 US HIGHWAY# 1 SOUTH 10/15/2012 0.00 0.00 0.00 0.00 0.00 -18.56 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 339 18.56 13.77 0.00 0.00 1.06 US1S-000267-0000-09 02 10/15/2012 0.00 0.00 0.00 1.51 0.00 34.90 267 US HIGHWAY# 1 SOUTH 10/15/2012 0.00 0.00 0.00 0.00 0.00 -18.56 1030880128 REYNOLD NEBEL CYCLE 1 340 8.76 13.77 0.00 0.00 1.06 VLGC-018006-0000-02 03 10/15/2012 0.00 0.00 0.00 5.90 0.00 29.49 18006 SE VILLAGE CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 341 0.00 13.77 0.00 0.00 1.06 VLGC-018155-0000-02 03 10/15/2012 0.00 0.00 0.00 3.71 0.00 18.54 18155 SE VILLAGE CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 342 0.00 0.00 0.00 9.75 1.06 VLGC-018265-ZERO-02 03 10/15/2012 0.00 0.00 0.00 0.27 0.00 11.08 18265 SE VILLAGE CIR(R.C.) 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/15/12 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031540123 ED ESKANDARIAN CYCLE 1 343 133.87 13.77 0.00 0.00 1.06 VLGC-018285-0000-02 03 10/15/2012 0.00 0.00 0.00 37.18 0.00 185.88 18285 SE VILLAGE CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 344 0.00 13.77 0.00 0.00 1.06 VLGC-018305-0000-02 03 10/15/2012 0.00 0.00 0.00 3.71 0.00 18.54 18305 SE VILLAGE CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031620227 WINDIGO INVESTMENTS CYCLE 1 345 100.00 0.00 0.00 0.00 0.00 VLGC-018326-0000-02 03 10/15/2012 0.00 0.00 0.00 0.00 0.00 100.00 18326 SE VILLAGE CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 -125.78 1031620111 SCOTT BELAIR CYCLE 1 346 28.47 34.38 0.00 0.00 1.06 VLGC-018345-0000-01 03 10/15/2012 0.00 0.00 0.00 15.99 0.00 79.90 18345 SE VILLAGE CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 347 4.38 34.38 0.00 0.00 1.06 VLGC-018585-0000-02 03 10/15/2012 0.00 0.00 0.00 9.97 0.00 49.79 18585 SE VILLAGE CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 348 0.00 13.77 0.00 0.00 1.06 VLGD-017814-0000-02 03 10/15/2012 0.00 0.00 0.00 3.71 0.00 18.54 17814 SE VILLAGE DR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 349 4.38 13.77 0.00 0.00 1.06 WICI-019224-0000-04 05 10/15/2012 0.00 0.00 0.00 4.81 0.00 24.02 19224 W INDIES CIR 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 350 15.33 13.77 0.00 0.00 1.06 WLKL-019907-0000-02 15 10/15/2012 0.00 0.00 0.00 7.54 0.00 37.70 19907 WILKINSON LEAS RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 351 37.81 13.77 0.00 0.00 1.06 WLKL-019970-0000-07 15 10/15/2012 0.00 0.00 0.00 13.03 0.00 65.67 19970 WILKINSON LEAS RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.52 2190380137 RON CHAMIS OWNER CYCLE 1 352 15.33 13.77 0.00 0.00 1.06 WLML-011813-0000-03 19 10/15/2012 0.00 0.00 0.00 7.54 0.00 37.70 11813 SE WILLIAM LN 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 353 6.57 13.77 0.00 0.00 1.06 WLWR-000028-0000-05 14 10/15/2012 0.00 0.00 0.00 1.93 0.00 23.33 28 WILLOW RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 354 6.49 13.59 0.00 0.00 1.06 WLWR-000064-0000-05 14 10/15/2012 0.00 0.00 0.00 1.93 0.00 23.07 64 WILLOW RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO OWNER CYCLE 1 355 6.37 9.75 0.00 0.00 1.06 WNGO-000047-0000-03 16 10/15/2012 0.00 0.00 0.00 2.13 0.00 19.31 47 WINGO ST 10/15/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1121390169 ROY WEINBERG OWNER CYCLE 1 356 2.19 13.77 0.00 0.00 1.06 WPEL-010099-0000-06 12 10/15/2012 0.00 0.00 0.00 4.26 0.00 21.28 10099 SE WHITE PELICAN WAY 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020860151 LOUISA WINTER CYCLE 1 357 8.76 13.77 0.00 0.00 1.06 WTRW-019170-0000-05 02 10/15/2012 0.00 0.00 0.00 5.90 0.00 29.49 19170 WATERWAY RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUE CYCLE 1 358 6.57 13.77 0.00 0.00 1.06 WTRW-019214-0000-01 02 10/15/2012 0.00 0.00 0.00 5.35 0.00 26.75 19214 WATERWAY RD 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 359 51.97 13.77 0.00 0.00 1.06 YCTC-000004-0000-02 08 10/15/2012 0.00 0.00 0.00 6.02 0.00 72.82 4 YACHT CLUB PL 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080160211 LINDA&JAMES FITZGERALD CYCLE 1 360 43.80 34.38 0.00 0.00 1.06 YCTC-000012-0000-11 08 10/15/2012 0.00 12.80 0.00 8.28 0.00 100.32 12 YACHT CLUB PL 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/15/12 Time: 4:53pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088100142 ROSARIO LOPARDO CYCLE 1 361 44.63 13.77 0.00 0.00 1.06 YCTC-000083-0000-04 08 10/15/2012 0.00 0.00 0.00 5.36 0.00 64.82 83 YACHT CLUB PL 10/15/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 362 106.81 13.77 0.00 0.00 1.06 YCTC-000110-0000-02 08 10/15/2012 0.00 0.00 0.00 2.52 0.00 124.16 110 YACHT CLUB PL 10/15/2012 0.00 0.00 0.00 0.00 0.00 -93.67 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 362 Grand Total: 26,039.13 9,275.98 0.00 29.25 374.62 0.00 12.80 94.41 3,211.59 0.00 39,040.88 0.00 10.26 -7.16 0.00 0.00 -1,764.25