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10/23/2012 (4)
RECEIPT REPORT Date: 10/23/12 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 11.10 13.97 0.00 0.00 1.07 ACNC-000076-0000-01 16 10/23/2012 0.00 0.00 0.00 2.36 0.00 28.50 76 ACORN CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 2 0.00 13.97 0.00 0.00 1.07 ARND-019017-0000-01 19 10/23/2012 0.00 0.00 0.00 3.76 0.00 18.80 19017 SE ARNOLD DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 3 292.92 34.38 0.00 0.00 1.06 BCHS-000615-0000-03 01 10/23/2012 0.00 0.00 0.00 78.82 0.00 410.46 615 S BEACH RD 10/23/2012 0.00 3.28 0.00 0.00 0.00 368.82 1014400225 DOMINICK RASO CYCLE 1 4 57.72 34.88 0.00 0.00 1.07 BCHS-019955-0000-02 01 10/23/2012 0.00 0.00 0.00 23.42 0.00 117.09 19955 S BEACH RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 5 6.66 13.97 0.00 0.00 1.07 BCNL-000140-0000-02 01 10/23/2012 0.00 0.00 0.00 0.00 0.00 21.70 140 BEACON LN 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 6 148.44 34.88 0.00 0.00 1.07 BCNL-000147-0000-03 01 10/23/2012 0.00 0.00 0.00 0.00 0.00 184.39 147 BEACON LN 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 7 2.22 13.97 0.00 0.00 1.07 BCNL-000169-0000-01 01 10/23/2012 0.00 0.00 0.00 0.00 0.00 17.26 169 BEACON LN 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011630148 JOHN&ELDA RACIOPPO (OWNER) CYCLE 1 8 135.72 13.97 0.00 0.00 1.07 BCNL-000238-0000-04 01 10/23/2012 0.00 0.00 0.00 0.00 0.00 150.76 238 BEACON LN 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 9 127.33 10.43 0.00 0.00 0.00 BRKR-012308-0000-01 03 10/23/2012 0.00 0.00 0.00 0.00 0.00 139.59 12308 SE BIRKDALE RUN 10/23/2012 0.00 1.83 0.00 0.00 0.00 222.36 1073900118 CHARLES F ADELSECK CYCLE 1 10 13.32 13.97 0.00 0.00 1.07 BYHB-000002-0000-01 07 10/23/2012 0.00 0.00 0.00 2.56 0.00 30.92 2 BAY HARBOR RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 11 145.84 13.97 0.00 0.00 1.07 BYVC-000001-0000-01 07 10/23/2012 0.00 0.00 0.00 14.49 0.00 175.37 1 BAYVIEW CT 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 12 45.24 13.97 0.00 0.00 1.07 BYVT-000004-0000-06 07 10/23/2012 0.00 0.00 0.00 5.43 0.00 65.71 4 BAYVIEW TERR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 13 13.32 13.97 0.00 0.00 1.07 CAMC-000084-0000-03 14 10/23/2012 0.00 0.00 0.00 2.56 0.00 30.92 84 CAMELIA CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 14 17.76 13.97 0.00 0.00 1.07 CASL-018345-0000-03 12 10/23/2012 0.00 0.00 0.00 8.20 0.00 41.00 18345 SE CASSIA LN 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 15 15.54 13.97 0.00 0.00 1.07 CBRC-019308-0000-04 05 10/23/2012 0.00 0.00 0.00 7.65 0.00 38.23 19308 CARIBBEAN CT 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 16 148.84 13.77 0.00 0.00 1.06 CBRC-019381-0000-02 05 10/23/2012 0.00 0.00 0.00 39.28 0.00 204.59 19381 CARIBBEAN CT 10/23/2012 0.00 1.64 0.00 0.00 0.00 177.44 1054100115 PETER C SWANBERG CYCLE 1 17 19.98 13.97 0.00 0.00 1.07 CCDR-000139-0000-01 05 10/23/2012 0.00 0.00 0.00 3.16 0.00 38.18 139 COUNTRY CLUB DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 18 11.10 13.97 0.00 0.00 1.07 CCDR-000143-0000-01 05 10/23/2012 0.00 0.00 0.00 2.36 0.00 28.50 143 COUNTRY CLUB DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/12 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340281 JOY JACOBS WILLISON CYCLE 1 19 8.88 13.97 0.00 0.00 1.07 CCDR-000211-0000-08 07 10/23/2012 0.00 0.00 0.00 2.16 0.00 26.08 211 COUNTRY CLUB DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MCGREEVY CYCLE 1 20 13.32 13.97 0.00 0.00 1.07 CCDR-000282-0000-03 07 10/23/2012 0.00 0.00 0.00 2.56 0.00 30.92 282 COUNTRY CLUB DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 21 8.88 13.97 0.00 0.00 1.07 CCDR-000359-0000-01 07 10/23/2012 0.00 0.00 0.00 2.16 0.00 26.08 359 COUNTRY CLUB DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 22 8.88 13.97 0.00 0.00 1.07 CCDS-019422-0000-01 05 10/23/2012 0.00 0.00 0.00 5.98 0.00 29.90 19422 COUNTRY CLUB DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 23 6.66 13.97 0.00 0.00 1.07 CCNT-000032-0000-03 02 10/23/2012 0.00 0.00 0.00 1.96 0.00 23.66 32 COCONUT LN 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 24 15.54 13.97 0.00 0.00 1.07 CHCT-000042-0000-01 19 10/23/2012 0.00 0.00 0.00 2.76 0.00 33.34 42 CHAPEL CT 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 25 11.10 13.97 0.00 0.00 1.07 CINP-000069-0000-01 16 10/23/2012 0.00 0.00 0.00 2.36 0.00 28.50 69 CINNAMON PL 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 26 6.66 13.97 0.00 0.00 1.07 CLBC-000003-0000-02 13 10/23/2012 0.00 0.00 0.00 5.43 0.00 27.13 3 CLUB CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012120159 JOE&LISA KOPSICK CYCLE 1 27 8.88 13.97 0.00 0.00 1.07 CLNY-000052-0000-05 01 10/23/2012 0.00 0.00 0.00 0.00 0.00 23.92 52 COLONY RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 28 26.64 34.88 0.00 0.00 1.07 CLNY-000203-0000-04 01 10/23/2012 0.00 0.00 0.00 0.00 0.00 62.59 203 COLONY RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201320141 KENAI PROPERTIES LLC. CYCLE 1 29 0.00 13.97 0.00 0.00 1.07 CLR -003900-013C-04 20 10/23/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #13C 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 30 6.66 13.97 0.00 0.00 1.07 CLR -003900-017A-07 20 10/23/2012 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #17A 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 31 2.22 13.97 0.00 0.00 1.07 CLR -003900-019B-08 20 10/23/2012 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #19B 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 32 24.41 13.97 0.00 0.00 1.07 CNCB-017465-0000-05 02 10/23/2012 0.00 0.00 0.00 9.87 0.00 49.32 17465 SE CONCH BAR RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 33 13.40 13.97 0.00 0.00 1.07 CRCH-000371-0000-09 11 10/23/2012 0.00 0.00 0.00 2.56 0.00 31.00 371 CHURCH RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 -0.08 1020990141 MYRIANA MERKOVIC CYCLE 1 34 6.66 13.97 0.00 0.00 1.07 CRLP-003337-0000-04 02 10/23/2012 0.00 0.00 0.00 5.43 0.00 27.13 3337 CORAL PL 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 35 4.58 13.83 0.00 0.00 1.07 CRLP-003360-0000-02 02 10/23/2012 0.00 0.00 0.00 4.87 0.00 24.35 3360 CORAL PL 10/23/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1079315567 GREGORY ZANIELLO CYCLE 1 36 37.80 13.97 0.00 0.00 1.07 CVPT-009315-0000-02 07 10/23/2012 0.00 0.00 0.00 13.21 0.00 66.05 9315 SE COVE POINT ST 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/12 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079353112 MICHAEL WYSONG CYCLE 1 37 4.44 13.97 0.00 0.00 1.07 CVPT-009353-0000-01 07 10/23/2012 0.00 0.00 0.00 4.87 0.00 24.35 9353 SE COVE POINT ST 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 38 10.98 13.83 0.00 0.00 1.07 CVPT-009454-0000-01 07 10/23/2012 0.00 0.00 0.00 6.54 0.00 32.42 9454 SE COVE POINT ST 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002434 W.JAY HUNSTON CYCLE 1 39 0.00 0.00 0.00 9.89 1.07 CYPC-000515-ZERO-03 14 10/23/2012 0.00 0.00 0.00 0.99 0.00 11.95 515 CYPRESS CIR(R.C.) 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 40 15.54 13.97 0.00 0.00 1.07 CYPC-000526-0000-05 14 10/23/2012 0.00 0.00 0.00 2.76 0.00 33.34 526 CYPRESS CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 41 6.66 13.97 0.00 0.00 1.07 CYPD-000519-0000-03 14 10/23/2012 0.00 0.00 0.00 1.96 0.00 23.66 519 CYPRESS DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140890178 DOLY DONELON CYCLE 1 42 4.44 13.97 0.00 0.00 1.41 CYPN-000408-0006-09 14 10/23/2012 0.00 0.00 0.00 3.49 0.00 23.31 408 N CYPRESS DR #6 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 43 2.22 13.97 0.00 0.00 1.07 CYPN-000411-0000-04 14 10/23/2012 0.00 0.00 0.00 1.56 0.00 18.82 411 N CYPRESS DR #14C 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 44 4.44 13.97 0.00 0.00 1.07 CYPN-000411-011C-07 14 10/23/2012 0.00 0.00 0.00 1.76 0.00 21.24 411 N CYPRESS DR #11C 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141590141 BRUCE GREEN CYCLE 1 45 6.57 13.77 0.00 0.00 1.06 CYPN-000423-0010-04 14 10/23/2012 0.00 0.00 0.00 1.93 0.00 23.55 423 N CYPRESS DR #10 10/23/2012 0.00 0.22 0.00 0.00 0.00 35.76 2141240224 DIANE CORBETT RENTER CYCLE 1 46 6.66 13.97 0.00 0.00 1.07 CYPN-000424-000A-12 14 10/23/2012 0.00 0.00 0.00 1.96 0.00 23.66 424 N CYPRESS DR #A 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 47 15.54 13.97 0.00 0.00 1.07 CYPN-000426-000D-17 14 10/23/2012 0.00 0.00 0.00 2.76 0.00 33.34 426 N CYPRESS DR #D 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 48 8.88 13.97 0.00 0.00 1.07 CYPN-000506-0000-02 14 10/23/2012 0.00 0.00 0.00 2.16 0.00 26.08 506 N CYPRESS DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 49 4.44 13.97 0.00 0.00 1.07 DALY-000328-0000-01 11 10/23/2012 0.00 0.00 0.00 1.76 0.00 21.24 328 DALY RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161600127 EDITH POSTON-BANNING CYCLE 1 50 4.44 13.97 0.00 0.00 1.07 DGWD-000038-0000-02 16 10/23/2012 0.00 0.00 0.00 1.76 0.00 21.24 38 DOGWOOD RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 51 80.06 13.97 0.00 0.00 1.07 DGWD-000054-0000-05 16 10/23/2012 0.00 0.00 0.00 8.57 0.00 103.67 54 DOGWOOD RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203030040 JUDITH MORROW OWN CYCLE 1 52 11.36 13.97 0.00 0.00 1.07 DLSL-000303-0000-02 20 10/23/2012 0.00 0.00 0.00 2.36 0.00 28.76 303 DEL SOL CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2206011116 DENISE BLANKS CYCLE 1 53 2.22 13.97 0.00 0.00 1.07 DLSL-000601-0000-06 20 10/23/2012 0.00 0.00 0.00 1.56 0.00 18.82 601 DEL SOL CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 54 0.00 13.77 0.00 0.00 1.06 DMTR-010926-0000-01 17 10/23/2012 0.00 0.00 0.00 3.71 0.00 18.69 10926 DEER MOSS TRL 10/23/2012 0.00 0.15 0.00 0.00 0.00 18.80 RECEIPT REPORT Date: 10/23/12 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101480140 DANIEL WOLLAM (RENTER) CYCLE 1 55 8.88 13.97 0.00 0.00 1.07 DVRR-000466-0000-04 10 10/23/2012 0.00 0.00 0.00 2.16 0.00 26.08 466 DOVER RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 56 133.56 34.88 0.00 0.00 1.07 FEDH-018487-0000-04 02 10/23/2012 0.00 0.00 0.00 42.38 0.00 211.89 18487 SE FEDERAL HWY 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 57 6.66 13.97 0.00 0.00 1.07 FEDH-018813-0000-01 02 10/23/2012 0.00 0.00 0.00 5.43 0.00 27.13 18813 SE FEDERAL HWY 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 58 2.22 13.97 0.00 0.00 1.07 FRLC-018578-0000-02 03 10/23/2012 0.00 0.00 0.00 4.32 0.00 21.58 18578 SE FERLAND CT 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 59 8.88 13.97 0.00 0.00 1.07 FRNK-000375-0000-03 11 10/23/2012 0.00 0.00 0.00 2.16 0.00 26.08 375 FRANKLIN RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS CYCLE 1 60 4.79 13.82 0.00 0.00 1.07 FRNK-000383-0000-03 11 10/23/2012 0.00 0.00 0.00 1.36 0.00 21.04 383 FRANKLIN RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 -4.79 2191120233 THOMAS E. REILLY, JR CYCLE 1 61 6.66 13.97 0.00 0.00 1.07 FRNL-019023-0000-03 19 10/23/2012 0.00 0.00 0.00 5.43 0.00 27.13 19023 SE FEARNLEY DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 62 6.66 13.97 0.00 0.00 1.07 FRVE-000077-0000-05 08 10/23/2012 0.00 0.00 0.00 1.96 0.00 23.66 77 FAIRVIEW EAST 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 63 4.44 13.97 0.00 0.00 1.07 FRVE-000137-0000-01 08 10/23/2012 0.00 0.00 0.00 1.76 0.00 21.24 137 FAIRVIEW EAST 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 64 63.84 13.97 0.00 0.00 1.07 FRVE-000140-0000-02 08 10/23/2012 0.00 0.00 0.00 7.11 0.00 85.99 140 FAIRVIEW EAST 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 65 4.44 13.97 0.00 0.00 1.07 FRVW-000108-0000-01 08 10/23/2012 0.00 0.00 0.00 1.76 0.00 21.24 108 FAIRVIEW WEST 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 66 6.66 13.97 0.00 0.00 1.07 FWYE-000223-0000-01 06 10/23/2012 0.00 0.00 0.00 1.96 0.00 23.66 223 FAIRWAY EAST 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 67 8.84 1.37 0.00 0.00 1.06 FWYN-000317-0000-05 06 10/23/2012 0.00 0.00 0.00 9.35 0.00 20.73 317 FAIRWAY NORTH 10/23/2012 0.00 0.11 0.00 0.00 0.00 85.99 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 68 8.88 13.97 0.00 0.00 1.07 FWYW-000217-0000-02 06 10/23/2012 0.00 0.00 0.00 2.16 0.00 26.08 217 FAIRWAY WEST 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 69 6.66 13.97 0.00 0.00 1.07 FWYW-000249-0000-02 06 10/23/2012 0.00 0.00 0.00 1.96 0.00 23.66 249 FAIRWAY WEST 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 70 51.97 13.77 0.00 0.00 1.06 GALW-017276-0000-02 02 10/23/2012 0.00 0.00 0.00 16.03 0.00 83.50 17276 SE GALWAY CT 10/23/2012 0.00 0.67 0.00 0.00 0.00 57.42 1021802257 NICOLE EWING CYCLE 1 71 30.36 13.97 0.00 0.00 1.07 GALW-017276-0000-02 02 10/23/2012 0.00 0.00 0.00 12.02 0.00 57.42 17276 SE GALWAY CT 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 72 13.32 13.97 0.00 0.00 1.07 GLFD-000086-0000-03 08 10/23/2012 0.00 0.00 0.00 2.56 0.00 30.92 86 GOLFVIEW DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/12 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081830121 MARK WODLINGER CYCLE 1 73 24.24 27.74 0.00 0.00 2.13 GLFD-000175-0000-02 08 10/23/2012 0.00 0.00 0.00 4.88 0.00 59.27 175 GOLFVIEW DR 10/23/2012 0.00 0.28 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 74 4.44 13.97 0.00 0.00 1.07 GLFD-000188-0000-05 08 10/23/2012 0.00 0.00 0.00 1.76 0.00 21.24 188 GOLFVIEW DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 75 17.76 13.97 0.00 0.00 1.07 GLFD-000218-0000-03 08 10/23/2012 0.00 0.00 0.00 2.96 0.00 35.76 218 GOLFVIEW DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 76 4.63 13.97 0.00 0.00 1.07 GLFD-000273-0000-01 08 10/23/2012 0.00 0.00 0.00 1.76 0.00 21.43 273 GOLFVIEW DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1050980111 M HELEN WITTY CYCLE 1 77 17.76 34.88 0.00 0.00 1.07 GLFS-000152-0000-01 05 10/23/2012 0.00 0.00 0.00 4.84 0.00 58.55 152 GULFSTREAM DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 78 15.54 34.88 0.00 0.00 1.07 GLFS-000156-0000-01 05 10/23/2012 0.00 0.00 0.00 4.64 0.00 56.13 156 GULFSTREAM DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 79 13.32 13.97 0.00 0.00 1.07 GLFS-019377-0000-01 05 10/23/2012 0.00 0.00 0.00 7.09 0.00 35.45 19377 GULFSTREAM DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197860126 MURIEL S. GONTHIER CYCLE 1 80 4.44 13.97 0.00 0.00 1.07 GRDD-019772-0000-02 19 10/23/2012 0.00 0.00 0.00 4.87 0.00 24.35 19772 GARDENIA DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132300129 M. ROSS MILLER CYCLE 1 81 41.52 13.97 0.00 0.00 1.07 GRTL-013081-0000-02 13 10/23/2012 0.00 0.00 0.00 14.14 0.00 70.70 13081 SE GREEN TURTLE WAY 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161430120 ALLEN JAGGARD CYCLE 1 82 11.10 13.97 0.00 0.00 1.07 HEML-000006-0000-02 16 10/23/2012 0.00 0.00 0.00 2.36 0.00 28.50 6 HEMLOCK LANE 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 83 8.88 13.97 0.00 0.00 1.07 HIBS-019860-0000-02 19 10/23/2012 0.00 0.00 0.00 5.98 0.00 29.90 19860 HIBISCUS DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 84 39.66 27.74 0.00 0.00 2.13 HIBS-019875-0000-01 19 10/23/2012 0.00 0.00 0.00 17.39 0.00 87.29 19875 HIBISCUS DR 10/23/2012 0.00 0.37 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 85 60.12 13.97 0.00 0.00 1.07 HICK-000059-0000-01 16 10/23/2012 0.00 0.00 0.00 6.77 0.00 81.93 59 HICKORY HILL RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 86 24.42 13.97 0.00 0.00 1.07 HICK-000062-0000-01 16 10/23/2012 0.00 0.00 0.00 3.56 0.00 43.02 62 HICKORY HILL RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 87 30.78 27.74 0.00 0.00 2.13 HILC-019072-0000-04 19 10/23/2012 0.00 0.00 0.00 15.17 0.00 76.19 19072 SE HILLCREST DR 10/23/2012 0.00 0.37 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 88 4.44 13.97 0.00 0.00 1.07 HILC-019182-0000-01 19 10/23/2012 0.00 0.00 0.00 4.87 0.00 24.35 19182 SE HILLCREST DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 89 6.66 13.97 0.00 0.00 1.07 HITC-000005-0000-05 13 10/23/2012 0.00 0.00 0.00 5.43 0.00 27.13 5 SE HITCHINGPOST CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 90 4.44 13.97 0.00 0.00 1.07 HITC-000006-0000-04 13 10/23/2012 0.00 0.00 0.00 4.87 0.00 24.35 6 SE HITCHINGPOST CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/12 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130210114 DEBORAH G DICERO CYCLE 1 91 17.76 13.97 0.00 0.00 1.07 HITC-000012-0000-01 13 10/23/2012 0.00 0.00 0.00 8.20 0.00 41.00 12 SE HITCHINGPOST CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 92 15.54 13.97 0.00 0.00 1.07 HKTR-011029-0000-03 17 10/23/2012 0.00 0.00 0.00 7.65 0.00 38.23 11029 SE HARKEN TER 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 93 30.36 13.97 0.00 0.00 1.07 HRBR-019487-0000-01 02 10/23/2012 0.00 0.00 0.00 11.35 0.00 56.75 19487 HARBOR RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 94 15.39 27.74 0.00 0.00 2.13 HRDR-018288-0000-05 12 10/23/2012 0.00 0.00 0.00 11.32 0.00 56.84 18288 SE HERITAGE DR 10/23/2012 0.00 0.26 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 95 11.10 13.97 0.00 0.00 1.07 HRDR-018409-0000-03 12 10/23/2012 0.00 0.00 0.00 6.54 0.00 32.68 18409 SE HERITAGE DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 96 2.22 34.88 0.00 0.00 1.07 HROK-018505-0000-03 12 10/23/2012 0.00 0.00 0.00 9.55 0.00 47.72 18505 SE HERITAGE OAKS LN 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 97 8.88 13.97 0.00 0.00 1.07 HROK-018552-0000-01 12 10/23/2012 0.00 0.00 0.00 5.98 0.00 29.90 18552 SE HERITAGE OAKS LN 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 98 41.52 13.97 0.00 0.00 1.07 INCR-000112-0000-05 02 10/23/2012 0.00 0.00 0.00 5.10 0.00 61.66 112 INTRACOASTAL CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 99 2.22 13.97 0.00 0.00 1.07 INCR-000136-0000-02 02 10/23/2012 0.00 0.00 0.00 1.56 0.00 18.82 136 INTRACOASTAL CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 100 24.42 13.97 0.00 0.00 1.07 INCR-000137-0000-05 02 10/23/2012 0.00 0.00 0.00 3.56 0.00 43.02 137 INTRACOASTAL CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 101 360.12 69.92 0.00 0.00 1.07 INCT-012048-0000-01 03 10/23/2012 0.00 0.00 0.00 107.78 0.00 538.89 12048 SE INTRACOASTAL CT 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MCGLONE CYCLE 1 102 11.20 27.74 0.00 0.00 2.13 INLT-003411-0000-01 02 10/23/2012 0.00 0.00 0.00 10.22 0.00 51.51 3411 INLET CT 10/23/2012 0.00 0.22 0.00 0.00 0.00 -0.19 1070832322 JUNE REDINGER CYCLE 1 103 4.44 13.97 0.00 0.00 1.07 LAND-009825-0000-02 07 10/23/2012 0.00 0.00 0.00 4.87 0.00 24.35 9825 SE LANDING PL 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 104 45.24 13.97 0.00 0.00 1.07 LBKT-010364-0000-03 13 10/23/2012 0.00 0.00 0.00 15.07 0.00 75.35 10364 SE LEATHERBACK TER 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 105 48.96 13.97 0.00 0.00 1.07 LBKT-010375-0000-03 13 10/23/2012 0.00 0.00 0.00 16.00 0.00 80.00 10375 SE LEATHERBACK TER 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 106 22.20 13.97 0.00 0.00 1.07 LBKT-010387-0000-02 13 10/23/2012 0.00 0.00 0.00 9.31 0.00 46.55 10387 SE LEATHERBACK TER 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 107 41.13 13.84 0.00 0.00 1.07 LBKT-010423-0000-03 13 10/23/2012 0.00 0.00 0.00 14.14 0.00 70.18 10423 SE LEATHERBACK TER 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 108 11.23 13.80 0.00 0.00 1.07 LEEW-000007-0000-02 05 10/23/2012 0.00 0.00 0.00 2.36 0.00 28.46 7 LEEWARD CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 10/23/12 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176350239 STM-WB3 LLC CYCLE 1 109 0.00 13.97 0.00 0.00 1.07 LEPA-010521-0000-03 17 10/23/2012 0.00 0.00 0.00 3.76 0.00 18.80 10521 SE LE PARC 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175700138 EVERY FLORIDA HOME CYCLE 1 110 4.44 13.97 0.00 0.00 0.43 LEPA-010641-0000-03 17 10/23/2012 0.00 0.00 0.00 0.00 0.00 18.84 10641 SE LE PARC 10/23/2012 0.00 0.00 0.00 0.00 0.00 5.51 1010610198 HILLARY SHANE CYCLE 1 111 189.90 13.97 0.00 0.00 1.07 LIGH-000078-0000-09 01 10/23/2012 0.00 0.00 0.00 0.00 0.00 204.94 78 LIGHTHOUSE DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 112 45.24 13.97 0.00 0.00 1.07 LIGH-000087-0000-03 01 10/23/2012 0.00 0.00 0.00 0.00 0.00 60.28 87 LIGHTHOUSE DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 L ROBERT WATSON CYCLE 1 113 18.09 13.97 0.00 0.00 1.07 LIGH-000124-0000-01 01 10/23/2012 0.00 0.00 0.00 0.00 0.00 33.13 124 LIGHTHOUSE DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1010680225 JOHN J. SCHINTO CYCLE 1 114 63.84 13.97 0.00 0.00 1.07 LIGH-000132-0000-02 01 10/23/2012 0.00 0.00 0.00 0.00 0.00 78.88 132 LIGHTHOUSE DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 115 6.66 13.97 0.00 0.00 1.07 LIME-017119-0000-01 02 10/23/2012 0.00 0.00 0.00 5.43 0.00 27.13 17119 SE LIMERICK CT 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 116 15.54 13.97 0.00 0.00 1.07 LIME-017159-0000-01 02 10/23/2012 0.00 0.00 0.00 7.65 0.00 38.23 17159 SE LIMERICK CT 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 117 8.82 27.74 0.00 0.00 2.13 LIVE-000008-0000-02 11 10/23/2012 0.00 0.00 0.00 3.49 0.00 42.37 8 LIVE OAK CIR 10/23/2012 0.00 0.19 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 118 2.22 13.97 0.00 0.00 1.07 LIVE-000059-0000-06 11 10/23/2012 0.00 0.00 0.00 1.56 0.00 18.82 59 LIVE OAK CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 119 8.88 13.97 0.00 0.00 1.07 LIVE-000067-0000-06 11 10/23/2012 0.00 0.00 0.00 2.16 0.00 26.08 67 LIVE OAK CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 120 45.24 13.97 0.00 0.00 1.07 LKDR-018406-0000-03 17 10/23/2012 0.00 0.00 0.00 15.07 0.00 75.35 18406 SE LAKESIDE DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 121 11.10 13.97 0.00 0.00 1.07 LKDR-018420-0000-04 17 10/23/2012 0.00 0.00 0.00 6.54 0.00 32.68 18420 SE LAKESIDE DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 122 6.66 13.97 0.00 0.00 1.07 LKDR-018451-0000-08 17 10/23/2012 0.00 0.00 0.00 5.43 0.00 27.13 18451 SE LAKESIDE DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 123 8.88 13.97 0.00 0.00 1.07 LKWY-018691-0000-04 17 10/23/2012 0.00 0.00 0.00 5.98 0.00 29.90 18691 SE LAKESIDE WAY 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 124 13.04 13.66 0.00 0.00 1.06 LKWY-018731-0000-05 17 10/23/2012 0.00 0.00 0.00 7.00 0.00 35.04 18731 SE LAKESIDE WAY 10/23/2012 0.00 0.28 0.00 0.00 0.00 32.68 1121310225 ROY E. FORD CYCLE 1 125 0.00 13.97 0.00 0.00 1.07 LLLN-018069-0000-02 12 10/23/2012 0.00 0.00 0.00 3.76 0.00 18.80 18069 SE LAUREL LEAF LN 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660425 FRED BRONNER CYCLE 1 126 8.88 13.97 0.00 0.00 1.07 LLLN-018165-0000-02 12 10/23/2012 0.00 0.00 0.00 5.98 0.00 29.90 18165 SE LAUREL LEAF LN 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/12 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111533 ROSE ANTHONY CYCLE 1 127 2.22 13.97 0.00 0.00 1.07 LOCR-000008-0000-03 11 10/23/2012 0.00 0.00 0.00 1.56 0.00 18.82 8 LAUREL OAKS CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 128 2.22 13.97 0.00 0.00 1.07 LOCR-000032-0000-05 11 10/23/2012 0.00 0.00 0.00 1.56 0.00 18.82 32 LAUREL OAKS CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE OWNER CYCLE 1 129 0.00 13.97 0.00 0.00 1.07 LOGG-000002-0000-04 09 10/23/2012 0.00 0.00 0.00 3.76 0.00 18.80 2 LOGGERHEAD LN 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 130 24.22 13.84 0.00 0.00 1.07 LOGG-000003-0000-01 09 10/23/2012 0.00 0.00 0.00 9.87 0.00 49.00 3 LOGGERHEAD LN 10/23/2012 0.00 0.00 0.00 0.00 0.00 -0.03 1093550152 CATHERINE H. VON PHUL CYCLE 1 131 4.44 13.97 0.00 0.00 1.07 LOGG-000011-0000-05 09 10/23/2012 0.00 0.00 0.00 4.87 0.00 24.35 11 LOGGERHEAD LN 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 132 100.30 13.97 0.00 0.00 1.07 MAGW-000134-0000-02 15 10/23/2012 0.00 0.00 0.00 10.39 0.00 125.73 134 MAGNOLIA WAY 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161030212 MATTHEW CODY OWNER CYCLE 1 133 8.88 13.97 0.00 0.00 1.07 MARK-004171-0000-11 16 10/23/2012 0.00 0.00 0.00 5.98 0.00 29.90 4171 MARK ST 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190640136 NICOLE MINCEY OWNER CYCLE 1 134 95.24 13.97 0.00 0.00 1.07 MAYO-019045-0000-03 19 10/23/2012 0.00 0.00 0.00 27.57 0.00 137.85 19045 SE MAYO DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190630139 CHARLES GERLACH CYCLE 1 135 4.44 13.97 0.00 0.00 1.07 MAYO-019046-0000-03 19 10/23/2012 0.00 0.00 0.00 4.87 0.00 24.35 19046 SE MAYO DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 136 2.22 13.97 0.00 0.00 1.07 NICO-004328-0000-01 15 10/23/2012 0.00 0.00 0.00 4.32 0.00 21.58 4328 NICOLE CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 137 8.88 13.97 0.00 0.00 1.07 NICO-004424-0000-01 15 10/23/2012 0.00 0.00 0.00 5.98 0.00 29.90 4424 NICOLE CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 138 183.40 13.97 0.00 0.00 1.07 OCEA-000024-0000-05 01 10/23/2012 0.00 0.00 0.00 0.00 0.00 198.44 24 OCEAN DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 139 8.88 13.97 0.00 0.00 1.07 OCEA-000032-0000-01 01 10/23/2012 0.00 0.00 0.00 0.00 0.00 23.92 32 OCEAN DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN RENTER CYCLE 1 140 15.54 13.97 0.00 0.00 1.07 OCEA-000046-0000-06 01 10/23/2012 0.00 0.00 0.00 0.00 0.00 30.58 46 OCEAN DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 141 24.09 13.77 0.00 0.00 1.06 ODXH-000701-0000-01 03 10/23/2012 0.00 0.00 0.00 3.12 0.00 42.43 701 OLD DIXIE HWY 10/23/2012 0.00 0.39 0.00 0.00 0.00 38.57 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 142 32.86 34.45 0.00 0.00 1.06 ODXH-000701-0000-02 03 10/23/2012 0.00 0.00 0.00 6.15 0.00 75.20 701 OLD DIXIE HWY 10/23/2012 0.00 0.68 0.00 0.00 0.00 43.95 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 143 591.30 343.88 0.00 0.00 1.06 ODXH-000701-0000-81 03 10/23/2012 0.00 0.00 0.00 84.27 0.00 1,029.87 701 OLD DIXIE HWY 10/23/2012 0.00 9.36 0.00 0.00 0.00 708.11 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 144 0.00 34.38 0.00 0.00 1.06 ODXH-000701-FIRE-43 03 10/23/2012 0.00 0.00 94.41 11.69 0.00 142.83 701 OLD DIXIE HWY 10/23/2012 0.00 1.29 0.00 0.00 0.00 143.59 RECEIPT REPORT Date: 10/23/12 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630236 COLETTE BRUNO CYCLE 1 145 0.00 13.97 0.00 0.00 1.07 OKLD-000007-0000-03 11 10/23/2012 0.00 0.00 0.00 1.36 0.00 16.40 7 OAKLAND CT 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 146 13.32 13.97 0.00 0.00 1.07 OKLD-000020-0000-03 11 10/23/2012 0.00 0.00 0.00 2.56 0.00 30.92 20 OAKLAND CT 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 147 11.36 13.97 0.00 0.00 1.07 ORCH-004590-0000-05 19 10/23/2012 0.00 0.00 0.00 6.54 0.00 32.94 4590 ORCHID DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1130810118 G. W. BERNHARD CYCLE 1 148 6.66 13.97 0.00 0.00 1.07 PADD-000002-0000-01 13 10/23/2012 0.00 0.00 0.00 5.43 0.00 27.13 2 PADDOCK CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 149 6.66 13.97 0.00 0.00 1.07 PADD-000003-0000-02 13 10/23/2012 0.00 0.00 0.00 5.43 0.00 27.13 3 PADDOCK CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 150 8.88 13.97 0.00 0.00 1.07 PADD-000017-0000-07 13 10/23/2012 0.00 0.00 0.00 5.98 0.00 29.90 17 PADDOCK CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021040124 TIMOTHY CARLSON CYCLE 1 151 184.51 8.44 0.00 0.00 1.07 PEBB-003304-0000-03 02 10/23/2012 0.00 0.00 0.00 5.98 0.00 200.00 3304 PEBBLE PL 10/23/2012 0.00 0.00 0.00 0.00 0.00 -179.14 1021080167 MARY B CORNELL CYCLE 1 152 6.66 13.97 0.00 0.00 1.07 PEBB-003336-0000-06 02 10/23/2012 0.00 0.00 0.00 5.43 0.00 27.13 3336 PEBBLE PL 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 153 8.88 13.97 0.00 0.00 1.07 PHTE-000016-0000-01 16 10/23/2012 0.00 0.00 0.00 2.16 0.00 26.08 16 PINEHILL E TRL 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 154 8.88 13.97 0.00 0.00 1.07 PHTE-000060-0000-02 16 10/23/2012 0.00 0.00 0.00 2.16 0.00 26.08 60 PINEHILL E TRL 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 155 4.63 13.97 0.00 0.00 1.07 PHTW-000036-0000-02 16 10/23/2012 0.00 0.00 0.00 1.76 0.00 21.43 36 PINEHILL W TRL 10/23/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 156 10.94 13.76 0.00 0.00 1.07 PHTW-000123-0000-04 16 10/23/2012 0.00 0.00 0.00 2.36 0.00 28.13 123 PINEHILL W TRL 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 157 4.44 13.97 0.00 0.00 1.07 PNTC-000022-0000-02 14 10/23/2012 0.00 0.00 0.00 1.76 0.00 21.24 22 PINETREE CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 158 8.88 13.97 0.00 0.00 1.07 PNTC-000024-0000-01 14 10/23/2012 0.00 0.00 0.00 2.16 0.00 26.08 24 PINETREE CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 159 8.88 13.97 0.00 0.00 1.07 PNTP-000056-0000-03 08 10/23/2012 0.00 0.00 0.00 2.16 0.00 26.08 56 PINETREE PL 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 160 6.66 13.97 0.00 0.00 1.07 POP -000045-0000-02 16 10/23/2012 0.00 0.00 0.00 1.96 0.00 23.66 45 POPLAR RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 161 24.27 69.26 0.00 0.00 2.13 PTDR-019038-0000-02 07 10/23/2012 0.00 0.00 0.00 8.62 0.00 104.74 19038 POINT DR 10/23/2012 0.00 0.46 0.00 0.00 0.00 0.00 1033940125 AL VITALE CYCLE 1 162 8.88 13.97 0.00 0.00 1.07 PWKL-018525-0000-02 03 10/23/2012 0.00 0.00 0.00 5.98 0.00 29.90 18525 SE PRESTWICK LN 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/12 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 163 0.00 13.97 0.00 0.00 1.07 PWKT-012062-0000-03 03 10/23/2012 0.00 0.00 0.00 3.76 0.00 18.80 12062 SE PRESTWICK TER 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910934 BENJAMIN NELMS CYCLE 1 164 6.66 13.97 0.00 0.00 1.07 RBTD-019109-0000-02 19 10/23/2012 0.00 0.00 0.00 5.43 0.00 27.13 19109 SE ROBERT DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN OWNER CYCLE 1 165 2.22 13.97 0.00 0.00 1.07 RBTD-019170-ZERO-04 19 10/23/2012 0.00 0.00 0.00 4.32 0.00 21.58 19170 SE ROBERT DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 166 13.32 13.97 0.00 0.00 1.07 RBTS-004228-0000-02 16 10/23/2012 0.00 0.00 0.00 7.09 0.00 35.45 4228 ROBERT ST 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 167 15.54 13.97 0.00 0.00 1.07 RDWD-000028-0000-06 14 10/23/2012 0.00 0.00 0.00 2.76 0.00 33.34 28 RIDGEWOOD CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 168 4.44 13.97 0.00 0.00 1.07 RDWD-000030-0000-07 14 10/23/2012 0.00 0.00 0.00 1.76 0.00 21.24 30 RIDGEWOOD CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 169 4.44 13.97 0.00 0.00 1.07 RDWD-000039-0000-02 14 10/23/2012 0.00 0.00 0.00 1.76 0.00 21.24 39 RIDGEWOOD CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 CLIFFORD C FENWICK CYCLE 1 170 13.13 22.38 0.00 0.00 1.06 RIOV-018766-0000-01 07 10/23/2012 0.00 0.00 0.00 4.26 0.00 41.00 18766 RIO VISTA DR 10/23/2012 0.00 0.17 0.00 0.00 0.00 21.45 1073200115 CLIFFORD C FENWICK CYCLE 1 171 6.82 5.36 0.00 0.00 1.07 RIOV-018766-0000-01 07 10/23/2012 0.00 0.00 0.00 8.20 0.00 21.45 18766 RIO VISTA DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 172 34.08 13.97 0.00 0.00 1.07 RSDN-019223-0000-02 15 10/23/2012 0.00 0.00 0.00 4.43 0.00 53.55 19223 N RIVERSIDE DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151620136 CRAIG FIRING CYCLE 1 173 41.52 13.97 0.00 0.00 1.07 RSDN-019311-0000-03 15 10/23/2012 0.00 0.00 0.00 14.14 0.00 70.70 19311 N RIVERSIDE DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151360138 DAVE HICKSON-RENTER CYCLE 1 174 28.47 34.38 0.00 0.00 1.06 RSDN-019457-0000-03 15 10/23/2012 0.00 0.00 0.00 15.99 0.00 80.54 19457 N RIVERSIDE DR 10/23/2012 0.00 0.64 0.00 0.00 0.00 72.69 2160670116 STEVE A ANDERSON CYCLE 1 175 6.66 13.97 0.00 0.00 1.07 RSLS-000034-0000-01 16 10/23/2012 0.00 0.00 0.00 1.96 0.00 23.66 34 RUSSELL ST 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 176 8.88 13.97 0.00 0.00 1.07 RSLS-000058-0000-01 16 10/23/2012 0.00 0.00 0.00 2.16 0.00 26.08 58 RUSSELL ST 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 177 22.20 13.97 0.00 0.00 1.07 RTWS-010102-0000-03 12 10/23/2012 0.00 0.00 0.00 9.31 0.00 46.55 10102 SE ROYAL TERN WAY 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 178 2.22 13.97 0.00 0.00 1.07 RTWS-010197-0000-02 12 10/23/2012 0.00 0.00 0.00 4.32 0.00 21.58 10197 SE ROYAL TERN WAY 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 179 4.44 13.97 0.00 0.00 1.07 RVCT-018319-0000-03 17 10/23/2012 0.00 0.00 0.00 4.87 0.00 24.35 18319 SE RIDGEVIEW CT 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHALER CYCLE 1 180 15.45 27.74 0.00 0.00 2.13 RVRC-010752-0000-05 17 10/23/2012 0.00 0.00 0.00 11.33 0.00 56.87 10752 SE RIVER RIDGE CT 10/23/2012 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/12 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061030135 CHARLES WALSH CYCLE 1 181 6.66 13.97 0.00 0.00 1.07 RVRD-000052-0000-03 06 10/23/2012 0.00 0.00 0.00 1.96 0.00 23.66 52 RIVER DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 182 124.37 24.14 0.00 0.00 2.12 RVRD-000067-0000-02 06 10/23/2012 0.00 0.00 0.00 10.18 0.00 161.00 67 RIVER DR 10/23/2012 0.00 0.19 0.00 0.00 0.00 192.80 1061390145 TIMOTHY BOYLE CYCLE 1 183 13.32 13.97 0.00 0.00 1.07 RVRD-000135-0000-04 06 10/23/2012 0.00 0.00 0.00 2.56 0.00 30.92 135 RIVER DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 184 2.22 13.97 0.00 0.00 1.07 RVRD-000187-0000-03 06 10/23/2012 0.00 0.00 0.00 1.56 0.00 18.82 187 RIVER DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MCCORMICK CYCLE 1 185 11.10 34.88 0.00 0.00 1.07 RVRD-000319-0000-02 06 10/23/2012 0.00 0.00 0.00 4.24 0.00 51.29 319 RIVER DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 ALAN G. LANDVAY CYCLE 1 186 13.32 13.97 0.00 0.00 1.07 RVRR-018620-0000-01 17 10/23/2012 0.00 0.00 0.00 7.09 0.00 35.45 18620 SE RIVER RIDGE RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 187 11.10 13.97 0.00 0.00 1.07 RVRR-018760-0000-02 17 10/23/2012 0.00 0.00 0.00 6.54 0.00 32.68 18760 SE RIVER RIDGE RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 188 22.20 13.97 0.00 0.00 1.07 RVRR-018761-0000-02 17 10/23/2012 0.00 0.00 0.00 9.31 0.00 46.55 18761 SE RIVER RIDGE RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 189 176.90 13.97 0.00 0.00 1.07 RVRR-018801-0000-01 17 10/23/2012 0.00 0.00 0.00 47.99 0.00 239.93 18801 SE RIVER RIDGE RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 190 130.66 13.97 0.00 0.00 1.07 RVRT-009176-0000-01 12 10/23/2012 0.00 0.00 0.00 36.43 0.00 182.13 9176 SE RIVER TER 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 191 23.25 16.15 0.00 0.00 1.06 RVRT-009366-0000-02 12 10/23/2012 0.00 0.00 0.00 9.19 0.00 50.00 9366 SE RIVER TER 10/23/2012 0.00 0.35 0.00 0.00 0.00 27.19 1021681576 JEREMY&HEATHER OXER OWN CYCLE 1 192 4.38 13.77 0.00 0.00 1.06 SCRM-019974-0000-07 02 10/23/2012 0.00 0.00 0.00 4.81 0.00 24.21 19974 SCRIMSHAW WAY 10/23/2012 0.00 0.19 0.00 0.00 0.00 27.13 1131010126 MAUREEN NICHOLS CYCLE 1 193 6.66 13.97 0.00 0.00 1.07 SDLB-000037-0000-02 13 10/23/2012 0.00 0.00 0.00 5.43 0.00 27.13 37 SADDLEBACK RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 194 2.22 13.97 0.00 0.00 1.07 SGTD-018926-0000-01 19 10/23/2012 0.00 0.00 0.00 4.32 0.00 21.58 18926 SE SOUTHGATE DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 195 4.44 13.97 0.00 0.00 1.07 SGTD-018945-0000-01 19 10/23/2012 0.00 0.00 0.00 4.87 0.00 24.35 18945 SE SOUTHGATE DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 196 6.66 13.97 0.00 0.00 1.07 SHDY-000004-0000-01 07 10/23/2012 0.00 0.00 0.00 1.96 0.00 23.66 4 SHADY LN 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 197 11.10 13.97 0.00 0.00 1.07 SHDY-000019-0000-01 07 10/23/2012 0.00 0.00 0.00 2.36 0.00 28.50 19 SHADY LN 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 198 6.66 13.97 0.00 0.00 1.07 SHLT-000184-0000-03 01 10/23/2012 0.00 0.00 0.00 0.00 0.00 21.70 184 SHELTER LN 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/12 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110950111 JERRY CIBULKA CYCLE 1 199 6.63 13.90 0.00 0.00 1.07 STRN-000353-0000-01 11 10/23/2012 0.00 0.00 0.00 1.96 0.00 23.56 353 SATURN AVE 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 200 6.66 13.97 0.00 0.00 1.07 TEQD-000308-0000-02 11 10/23/2012 0.00 0.00 0.00 1.96 0.00 23.66 308 TEQUESTA DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100960175 MIKE AUSTIN CYCLE 1 201 11.12 27.56 0.00 0.00 2.13 TEQD-000418-0000-07 10 10/23/2012 0.00 0.00 0.00 3.69 0.00 44.72 418 TEQUESTA DR 10/23/2012 0.00 0.22 0.00 0.00 0.00 -0.19 1100670128 VINCENT J ARENA III CYCLE 1 202 37.80 13.97 0.00 0.00 1.07 TEQD-000463-0000-02 10 10/23/2012 0.00 0.00 0.00 4.76 0.00 57.60 463 TEQUESTA DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 203 24.42 13.97 0.00 0.00 1.07 TEQD-004939-0000-01 05 10/23/2012 0.00 0.00 0.00 9.87 0.00 49.33 4939 TEQUESTA DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 204 13.32 13.97 0.00 0.00 1.07 TIFW-011842-0000-02 02 10/23/2012 0.00 0.00 0.00 7.09 0.00 35.45 11842 SE TIFFANY WAY 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802287 VERONIQUE GAGNE (RENTER) CYCLE 1 205 15.45 27.74 0.00 0.00 2.13 TIFW-011902-0000-04 02 10/23/2012 0.00 0.00 0.00 11.33 0.00 56.87 11902 SE TIFFANY WAY 10/23/2012 0.00 0.22 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 206 13.32 13.97 0.00 0.00 1.07 TIFW-011942-0000-01 02 10/23/2012 0.00 0.00 0.00 0.00 0.00 28.36 11942 SE TIFFANY WAY 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 ARTHUR MARCIANO CYCLE 1 207 0.00 13.97 0.00 0.00 1.07 TIFW-011951-0000-01 02 10/23/2012 0.00 0.00 0.00 3.76 0.00 18.80 11951 SE TIFFANY WAY 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 208 11.10 13.97 0.00 0.00 1.07 TKWD-000095-0000-03 16 10/23/2012 0.00 0.00 0.00 2.36 0.00 28.50 95 TEAKWOOD CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 209 6.66 13.97 0.00 0.00 1.07 TLOK-000041-0000-12 11 10/23/2012 0.00 0.00 0.00 1.96 0.00 23.66 41 TALL OAKS CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 210 215.90 13.97 0.00 0.00 1.07 TRDW-000003-0000-07 05 10/23/2012 0.00 0.00 0.00 20.79 0.00 251.73 3 TRADEWINDS CIR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 211 6.66 13.97 0.00 0.00 1.07 TTCD-000024-0000-03 09 10/23/2012 0.00 0.00 0.00 5.43 0.00 27.13 24 TURTLE CREEK DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW OWNER CYCLE 1 212 0.00 14.03 0.00 0.00 1.06 TTCD-000051-0000-01 09 10/23/2012 0.00 0.00 0.00 3.71 0.00 18.95 51 TURTLE CREEK DR 10/23/2012 0.00 0.15 0.00 0.00 0.00 18.54 1092850135 JOHANNA EPIFANO CYCLE 1 213 13.32 13.97 0.00 0.00 1.07 TTCD-000096-0000-03 09 10/23/2012 0.00 0.00 0.00 7.09 0.00 35.45 96 TURTLE CREEK DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 214 4.44 13.97 0.00 0.00 1.07 TTCD-000113-0000-03 09 10/23/2012 0.00 0.00 0.00 4.87 0.00 24.35 113 TURTLE CREEK DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 215 0.00 13.97 0.00 0.00 1.07 TTCD-000120-0000-01 09 10/23/2012 0.00 0.00 0.00 3.76 0.00 18.80 120 TURTLE CREEK DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 216 2.22 13.97 0.00 0.00 1.07 TTCD-000137-0000-01 09 10/23/2012 0.00 0.00 0.00 4.32 0.00 21.58 137 TURTLE CREEK DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/12 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094500129 JOHN BLACKMON CYCLE 1 217 6.66 13.97 0.00 0.00 1.07 TTCD-000139-0000-02 09 10/23/2012 0.00 0.00 0.00 5.43 0.00 27.13 139 TURTLE CREEK DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 218 0.00 13.97 0.00 0.00 1.07 US1N-000638-0000-01 03 10/23/2012 0.00 0.00 0.00 1.36 0.00 16.40 638 US HIGHWAY 1 NORTH 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 219 283.24 13.77 0.00 0.00 1.06 US1S-000236-0000-03 11 10/23/2012 0.00 0.00 0.00 26.83 0.00 327.88 236 US HIGHWAY 1 SOUTH 10/23/2012 0.00 2.98 0.00 0.00 0.00 251.73 1021310219 THE AMERICAN GOURMET CYCLE 1 220 6.66 13.97 0.00 0.00 1.07 US1S-000257-0000-01 02 10/23/2012 0.00 0.00 0.00 1.96 0.00 23.66 257 US HIGHWAY #1 SOUTH 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 221 34.08 13.97 0.00 0.00 1.07 VLGD-011872-0000-05 03 10/23/2012 0.00 0.00 0.00 12.28 0.00 61.40 11872 SE VILLAGE DR 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 222 55.64 13.77 0.00 0.00 1.06 WLWR-000007-0000-01 14 10/23/2012 0.00 0.00 0.00 6.35 0.00 77.53 7 WILLOW RD 10/23/2012 0.00 0.71 0.00 0.00 0.00 73.82 2140540112 VICTOR STRAHAN CYCLE 1 223 52.68 13.97 0.00 0.00 1.07 WLWR-000007-0000-01 14 10/23/2012 0.00 0.00 0.00 6.10 0.00 73.82 7 WILLOW RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 224 15.54 13.97 0.00 0.00 1.07 WLWR-000053-0000-05 14 10/23/2012 0.00 0.00 0.00 2.76 0.00 33.34 53 WILLOW RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 225 6.66 13.97 0.00 0.00 1.07 WLWR-000069-0000-01 14 10/23/2012 0.00 0.00 0.00 1.96 0.00 23.66 69 WILLOW RD 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 226 15.54 13.97 0.00 0.00 1.07 WNGO-000061-0000-07 16 10/23/2012 0.00 0.00 0.00 2.76 0.00 33.34 61 WINGO ST 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 227 4.44 13.97 0.00 0.00 1.07 WNWD-004942-0000-03 05 10/23/2012 0.00 0.00 0.00 4.87 0.00 24.35 4942 WINDWARD AVE 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 228 8.79 13.84 0.00 0.00 1.07 WNWD-004948-0000-02 05 10/23/2012 0.00 0.00 0.00 5.98 0.00 29.68 4948 WINDWARD AVE 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG OWNER CYCLE 1 229 4.44 13.97 0.00 0.00 1.07 WPEL-010099-0000-06 12 10/23/2012 0.00 0.00 0.00 4.87 0.00 24.35 10099 SE WHITE PELICAN WAY 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MCLEAN CYCLE 1 230 19.86 27.74 0.00 0.00 2.13 WPEL-010147-0000-01 12 10/23/2012 0.00 0.00 0.00 12.44 0.00 62.41 10147 SE WHITE PELICAN WAY 10/23/2012 0.00 0.24 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 231 44.63 13.77 0.00 0.00 1.06 WTRW-003334-0000-01 02 10/23/2012 0.00 0.00 0.00 14.87 0.00 74.93 3334 WATERWAY RD 10/23/2012 0.00 0.60 0.00 0.00 0.00 38.23 1080140112 JAMES L CATES CYCLE 1 232 163.90 13.97 0.00 0.00 1.07 YCTC-000024-0000-01 08 10/23/2012 0.00 0.00 0.00 16.11 0.00 195.05 24 YACHT CLUB PL 10/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088000139 LANI SCOZZARI CYCLE 1 233 28.65 27.74 0.00 0.00 2.13 YCTC-000075-0000-03 08 10/23/2012 0.00 0.00 0.00 5.28 0.00 64.10 75 YACHT CLUB PL 10/23/2012 0.00 0.30 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 233 Grand Total: 6,887.00 4,069.63 0.00 9.89 261.52 0.00 0.00 94.41 1,636.23 0.00 12,987.91 0.00 29.23 0.00 0.00 0.00 2,476.48