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10/25/2012 (4)
RECEIPT REPORT Date: 10/25/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500316 RICHARD TARPEY CYCLE 1 1 2.22 13.97 0.00 0.00 1.07 ACNC-000068-0000-01 16 10/25/2012 0.00 0.00 0.00 1.56 0.00 18.82 68 ACORN CIR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121620253 A. STEVEN HOLTER CYCLE 1 2 6.66 13.97 0.00 0.00 1.07 ACWY-010134-0000-05 12 10/25/2012 0.00 0.00 0.00 5.43 0.00 27.13 10134 SE ACORN WAY 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 3 13.32 13.97 0.00 0.00 1.07 ACWY-010229-0000-02 12 10/25/2012 0.00 0.00 0.00 7.09 0.00 35.45 10229 SE ACORN WAY 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 4 41.52 13.97 0.00 0.00 1.07 ARTR-010801-0000-03 17 10/25/2012 0.00 0.00 0.00 14.14 0.00 70.70 10801 SE ARIELLE TER 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142330164 BARBARA WEAVER CYCLE 1 5 6.82 27.74 0.00 0.00 2.13 AZLC-000068-0000-06 14 10/25/2012 0.00 0.00 0.00 3.30 0.00 40.16 68 AZALEA CIR 10/25/2012 0.00 0.17 0.00 0.00 0.00 -0.19 1020660126 MARY L. DREYER CYCLE 1 6 4.44 13.97 0.00 0.00 1.07 BASN-019142-0000-02 02 10/25/2012 0.00 0.00 0.00 4.87 0.00 24.35 19142 BASIN ST 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 7 37.74 34.88 0.00 0.00 1.07 BCHS-000605-0000-01 01 10/25/2012 0.00 0.00 0.00 18.43 0.00 92.12 605 S BEACH RD 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 8 6.60 27.74 0.00 0.00 2.13 BCNS-000352-0000-02 11 10/25/2012 0.00 0.00 0.00 3.29 0.00 39.95 352 BEACON ST 10/25/2012 0.00 0.19 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 9 10.97 13.80 0.00 0.00 1.07 BIMR-004835-0000-03 05 10/25/2012 0.00 0.00 0.00 6.54 0.00 32.38 4835 BIMINI RD 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033020021 DAVID V HARKINS CYCLE 1 10 4.57 4.80 0.00 0.00 1.07 BRKR-012140-0000-02 03 10/25/2012 0.00 0.00 0.00 7.09 0.00 17.53 12140 SE BIRKDALE RUN 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE OWNER CYCLE 1 11 4.44 13.97 0.00 0.00 1.07 BRSD-018972-0000-02 19 10/25/2012 0.00 0.00 0.00 4.87 0.00 24.35 18972 SE BARUS DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 12 140.78 13.97 0.00 0.00 1.07 BYHB-000007-0000-01 07 10/25/2012 0.00 0.00 0.00 14.03 0.00 169.85 7 BAY HARBOR RD 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 13 4.44 13.97 0.00 0.00 1.07 BYHB-000007-0000-02 07 10/25/2012 0.00 0.00 0.00 1.76 0.00 21.24 7 BAY HARBOR RD 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 14 0.00 13.97 0.00 0.00 1.07 BYHB-000007-0000-03 07 10/25/2012 0.00 0.00 0.00 1.36 0.00 16.40 7 BAY HARBOR RD 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 15 332.90 13.97 0.00 0.00 1.07 BYHB-000027-0000-05 07 10/25/2012 0.00 0.00 0.00 31.32 0.00 379.26 27 BAY HARBOR RD 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 16 19.98 13.97 0.00 0.00 1.07 BYHB-000244-0000-01 07 10/25/2012 0.00 0.00 0.00 3.16 0.00 38.18 244 BAY HARBOR RD 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 17 21.03 7.77 0.00 0.00 0.00 BYVR-000009-0000-01 07 10/25/2012 0.00 0.00 0.00 0.00 0.00 28.80 9 BAYVIEW RD 10/25/2012 0.00 0.00 0.00 0.00 0.00 28.80 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 18 16.77 6.20 0.00 0.00 1.07 BYVR-000009-0000-01 07 10/25/2012 0.00 0.00 0.00 4.76 0.00 28.80 9 BAYVIEW RD 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042225 JANE GRAVELLE CYCLE 1 19 0.00 13.97 0.00 0.00 1.07 CASL-018200-0000-02 12 10/25/2012 0.00 0.00 0.00 3.76 0.00 18.80 18200 SE CASSIA LN 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO OWNER CYCLE 1 20 8.88 34.88 0.00 0.00 1.07 CASL-018321-0000-04 12 10/25/2012 0.00 0.00 0.00 11.21 0.00 56.04 18321 SE CASSIA LN 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 21 6.66 13.97 0.00 0.00 1.07 CCDR-000148-0000-03 05 10/25/2012 0.00 0.00 0.00 1.96 0.00 23.66 148 COUNTRY CLUB DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 22 44.40 34.88 0.00 0.00 1.07 CCDR-000232-0000-03 07 10/25/2012 0.00 0.00 0.00 7.24 0.00 87.59 232 COUNTRY CLUB DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 23 6.66 13.97 0.00 0.00 1.07 CCDR-000265-0000-02 07 10/25/2012 0.00 0.00 0.00 1.96 0.00 23.66 265 COUNTRY CLUB DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 24 6.66 13.97 0.00 0.00 1.07 CCDS-019392-0000-01 05 10/25/2012 0.00 0.00 0.00 5.43 0.00 27.13 19392 SE COUNTRY CLUB DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 25 19.98 13.97 0.00 0.00 1.07 CHPC-000007-0000-03 19 10/25/2012 0.00 0.00 0.00 3.16 0.00 38.18 7 CHAPEL CIR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 26 8.88 13.97 0.00 0.00 1.07 CHPL-000142-0000-01 19 10/25/2012 0.00 0.00 0.00 2.16 0.00 26.08 142 CHAPEL LN 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196810138 BETH QUINN CYCLE 1 27 48.96 13.97 0.00 0.00 1.07 CHPL-000150-0000-03 19 10/25/2012 0.00 0.00 0.00 5.77 0.00 69.77 150 CHAPEL LN 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 28 19.98 13.97 0.00 0.00 1.07 CHST-000031-0000-01 16 10/25/2012 0.00 0.00 0.00 3.16 0.00 38.18 31 CHESTNUT TRL 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MCLEAN CYCLE 1 29 8.72 13.72 0.00 0.00 1.07 CINP-000071-0000-04 16 10/25/2012 0.00 0.00 0.00 2.16 0.00 25.67 71 CINNAMON PL 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130420129 CANDACE MEAD CYCLE 1 30 22.67 13.95 0.00 0.00 1.07 CLBC-000013-0000-02 13 10/25/2012 0.00 0.00 0.00 9.31 0.00 47.00 13 CLUB CIR 10/25/2012 0.00 0.00 0.00 0.00 0.00 -0.49 1011950135 DIANE FELDMAN OWNER CYCLE 1 31 51.06 34.88 0.00 0.00 1.07 CLNY-000065-0000-03 01 10/25/2012 0.00 0.00 0.00 0.00 0.00 87.01 65 COLONY RD 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 32 2.22 13.97 0.00 0.00 1.07 CLR -003818-0135-06 20 10/25/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #135 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 33 8.88 13.97 0.00 0.00 1.07 CLR -003900-012B-01 20 10/25/2012 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #12B 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 34 35.52 34.88 0.00 0.00 1.07 CLR -004980-0000-02 17 10/25/2012 0.00 0.00 0.00 17.87 0.00 89.34 4980 COUNTY LINE RD 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 35 34.08 13.97 0.00 0.00 1.07 CLRS-019150-0000-02 17 10/25/2012 0.00 0.00 0.00 12.28 0.00 61.40 19150 SE COUNTY LINE RD 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 36 24.42 13.97 0.00 0.00 1.07 CLTD-004352-0000-01 15 10/25/2012 0.00 0.00 0.00 9.87 0.00 49.33 4352 COLLETTE DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079544965 DOV HOLMER (RENTER) CYCLE 1 37 2.22 13.97 0.00 0.00 1.07 CVPT-009544-0000-03 07 10/25/2012 0.00 0.00 0.00 4.32 0.00 21.58 9544 SE COVE POINT ST 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG RENTALS %NORMAN BURG CYCLE 1 38 4.44 34.88 0.00 0.00 1.07 CYPD-000354-0000-01 11 10/25/2012 0.00 0.00 0.00 3.64 0.00 44.03 354 CYPRESS DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 39 6.66 13.97 0.00 0.00 1.07 CYPN-000407-0005-02 14 10/25/2012 0.00 0.00 0.00 1.96 0.00 23.66 407 N CYPRESS DR #5 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 40 52.68 13.97 0.00 0.00 1.07 CYPN-000500-0000-06 14 10/25/2012 0.00 0.00 0.00 6.10 0.00 73.82 500 N CYPRESS DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 41 75.00 13.97 0.00 0.00 1.07 CYPN-000501-0000-03 14 10/25/2012 0.00 0.00 0.00 8.11 0.00 98.15 501 N CYPRESS DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 42 0.00 13.97 0.00 0.00 1.07 DLSL-000301-0000-01 20 10/25/2012 0.00 0.00 0.00 1.36 0.00 16.40 301 DEL SOL CIR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 43 0.00 13.97 0.00 0.00 1.07 DLSL-000402-0000-01 20 10/25/2012 0.00 0.00 0.00 1.36 0.00 16.40 402 DEL SOL CIR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2206022067 CASA DEL SOL LLC CYCLE 1 44 0.00 13.97 0.00 0.00 1.07 DLSL-000602-0000-01 20 10/25/2012 0.00 0.00 0.00 1.36 0.00 16.40 602 DEL SOL CIR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 45 40.96 13.77 0.00 0.00 1.06 DMTR-010818-0000-01 17 10/25/2012 0.00 0.00 0.00 13.95 0.00 70.30 10818 DEER MOSS TRL 10/25/2012 0.00 0.56 0.00 0.00 0.00 35.45 1100720115 J MARCELO CYCLE 1 46 0.00 13.77 0.00 0.00 1.06 DVRN-000515-0000-01 10 10/25/2012 0.00 0.00 0.00 1.34 0.00 16.32 515 N DOVER RD 10/25/2012 0.00 0.15 0.00 0.00 0.00 16.40 1101490227 BETTY SAMMIS CYCLE 1 47 6.66 13.97 0.00 0.00 1.07 DVRR-000470-0000-12 10 10/25/2012 0.00 0.00 0.00 1.96 0.00 23.66 470 DOVER RD 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 48 13.32 13.97 0.00 0.00 1.07 FEDH-018175-0000-02 02 10/25/2012 0.00 0.00 0.00 7.09 0.00 35.45 18175 SE FEDERAL HWY 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 49 0.00 13.97 0.00 0.00 1.07 FRNL-019064-0000-01 19 10/25/2012 0.00 0.00 0.00 3.76 0.00 18.80 19064 SE FEARNLEY DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191050132 NEW PERSON CYCLE 1 50 8.88 13.97 0.00 0.00 1.07 FRNL-019153-0000-03 19 10/25/2012 0.00 0.00 0.00 5.98 0.00 29.90 19153 SE FEARNLEY DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 51 24.42 13.97 0.00 0.00 1.07 FRNL-019173-0000-01 19 10/25/2012 0.00 0.00 0.00 9.87 0.00 49.33 19173 SE FEARNLEY DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 52 6.66 13.97 0.00 0.00 1.07 FRVE-000105-0000-02 08 10/25/2012 0.00 0.00 0.00 1.96 0.00 23.66 105 FAIRVIEW EAST 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 53 22.20 13.97 0.00 0.00 1.07 FRVE-000152-0000-01 08 10/25/2012 0.00 0.00 0.00 3.36 0.00 40.60 152 FAIRVIEW EAST 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 54 26.64 34.88 0.00 0.00 1.07 FRVW-000076-0000-01 08 10/25/2012 0.00 0.00 0.00 5.64 0.00 68.23 76 FAIRVIEW WEST 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066050124 CHARLES PFEIFFER CYCLE 1 55 19.98 13.97 0.00 0.00 1.07 FWYE-000240-0000-02 06 10/25/2012 0.00 0.00 0.00 3.16 0.00 38.18 240 FAIRWAY EAST 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 56 17.76 13.97 0.00 0.00 1.07 FWYW-000238-0000-03 06 10/25/2012 0.00 0.00 0.00 2.96 0.00 35.76 238 FAIRWAY WEST 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 57 8.88 34.88 0.00 0.00 1.07 GLFD-000035-0000-01 08 10/25/2012 0.00 0.00 0.00 4.04 0.00 48.87 35 GOLFVIEW DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 58 2.22 13.97 0.00 0.00 1.07 GLFD-000042-0000-01 08 10/25/2012 0.00 0.00 0.00 1.56 0.00 18.82 42 GOLFVIEW DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 59 15.54 13.97 0.00 0.00 1.07 GLFD-000050-0000-05 08 10/25/2012 0.00 0.00 0.00 2.76 0.00 33.34 50 GOLFVIEW DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 60 22.20 13.97 0.00 0.00 1.07 GLFD-000065-0000-03 08 10/25/2012 0.00 0.00 0.00 3.36 0.00 40.60 65 GOLFVIEW DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082000111 PATRICIA MARIE CYCLE 1 61 4.44 13.97 0.00 0.00 1.07 GLFD-000095-0000-01 08 10/25/2012 0.00 0.00 0.00 1.76 0.00 21.24 95 GOLFVIEW DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 62 19.98 13.97 0.00 0.00 1.07 GLFD-000184-0000-03 08 10/25/2012 0.00 0.00 0.00 3.16 0.00 38.18 184 GOLFVIEW DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 63 22.10 27.74 0.00 0.00 2.13 GLFD-000269-0000-03 08 10/25/2012 0.00 0.00 0.00 4.67 0.00 56.99 269 GOLFVIEW DR 10/25/2012 0.00 0.35 0.00 0.00 0.00 -0.17 1050720111 STANLEY KEMBLOWSKI CYCLE 1 64 0.00 13.97 0.00 0.00 1.07 GLFS-019280-0000-01 05 10/25/2012 0.00 0.00 0.00 3.76 0.00 18.80 19280 GULFSTREAM DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 65 4.44 13.97 0.00 0.00 1.07 GLFS-019462-0000-02 05 10/25/2012 0.00 0.00 0.00 4.87 0.00 24.35 19462 GULFSTREAM DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 66 11.46 13.93 0.00 0.00 1.07 GRDD-019790-0000-03 19 10/25/2012 0.00 0.00 0.00 6.54 0.00 33.00 19790 GARDENIA DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 -0.39 1132340325 CELIA PEDERSON CYCLE 1 67 22.20 13.97 0.00 0.00 1.07 GRTL-013058-0000-02 13 10/25/2012 0.00 0.00 0.00 9.31 0.00 46.55 13058 SE GREEN TURTLE WAY 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 68 8.88 13.97 0.00 0.00 1.07 HIBS-019893-0000-01 19 10/25/2012 0.00 0.00 0.00 5.98 0.00 29.90 19893 HIBISCUS DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 69 22.20 13.97 0.00 0.00 1.07 HICK-000047-0000-03 16 10/25/2012 0.00 0.00 0.00 3.36 0.00 40.60 47 HICKORY HILL RD 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 70 8.88 13.97 0.00 0.00 1.07 HILC-018982-0000-02 19 10/25/2012 0.00 0.00 0.00 5.98 0.00 29.90 18982 SE HILLCREST DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 71 88.80 27.94 0.00 0.00 1.07 HILC-019012-0000-03 19 10/25/2012 0.00 0.00 0.00 29.46 0.00 147.27 19012 SE HILLCREST DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 72 59.94 27.94 0.00 0.00 1.07 HILC-019032-0000-04 19 10/25/2012 0.00 0.00 0.00 22.25 0.00 111.20 19032 SE HILLCREST DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174540132 RIGDON WALDRON CYCLE 1 73 8.88 13.97 0.00 0.00 1.07 HKTR-011005-0000-03 17 10/25/2012 0.00 0.00 0.00 5.98 0.00 29.90 11005 SE HARKEN TER 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 74 13.32 13.97 0.00 0.00 1.07 HRDR-018000-0000-01 12 10/25/2012 0.00 0.00 0.00 7.09 0.00 35.45 18000 SE HERITAGE DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 75 9.71 13.79 0.00 0.00 1.07 HRDR-018061-0000-02 12 10/25/2012 0.00 0.00 0.00 5.43 0.00 30.00 18061 SE HERITAGE DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 -3.14 1121540620 TIMOTHY EATON CYCLE 1 76 15.54 13.97 0.00 0.00 1.07 HRDR-018349-0000-02 12 10/25/2012 0.00 0.00 0.00 7.65 0.00 38.23 18349 SE HERITAGE DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121590133 WILLIAM ELLIOTT CYCLE 1 77 161.70 35.16 0.00 0.00 0.00 HRDR-018421-0000-03 12 10/25/2012 0.00 0.00 0.00 0.00 0.00 200.00 18421 SE HERITAGE DR 10/25/2012 0.00 3.14 0.00 0.00 0.00 287.28 1121690228 ERNEST SMITH CYCLE 1 78 173.14 5.14 0.00 0.00 1.07 HRDR-018541-0000-02 12 10/25/2012 0.00 0.00 0.00 20.65 0.00 200.00 18541 SE HERITAGE DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 -148.30 1021521947 JUDY KEYSER CYCLE 1 79 24.42 13.97 0.00 0.00 1.07 INCR-000141-0000-04 02 10/25/2012 0.00 0.00 0.00 3.56 0.00 43.02 141 INTRACOASTAL CIR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH OWNER CYCLE 1 80 41.52 13.97 0.00 0.00 1.07 ITCT-012068-0000-05 03 10/25/2012 0.00 0.00 0.00 14.14 0.00 70.70 12068 SE INTRACOASTAL TER 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 81 30.36 13.97 0.00 0.00 1.07 LBKT-010363-0000-03 13 10/25/2012 0.00 0.00 0.00 11.35 0.00 56.75 10363 SE LEATHERBACK TER 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132180141 HELEN ROEBUCK CYCLE 1 82 22.02 27.74 0.00 0.00 2.13 LBKT-010400-0000-05 13 10/25/2012 0.00 0.00 0.00 12.98 0.00 65.15 10400 SE LEATHERBACK TER 10/25/2012 0.00 0.28 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG OWNER CYCLE 1 83 93.95 13.77 0.00 0.00 1.06 LEEW-000011-0000-08 05 10/25/2012 0.00 0.00 0.00 9.80 0.00 119.67 11 LEEWARD CIR 10/25/2012 0.00 1.09 0.00 0.00 0.00 120.21 1052150124 FRANCIS MARAIST CYCLE 1 84 28.59 27.74 0.00 0.00 2.13 LEEW-000015-0000-02 05 10/25/2012 0.00 0.00 0.00 5.27 0.00 64.08 15 LEEWARD CIR 10/25/2012 0.00 0.35 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 85 49.75 19.72 0.00 0.00 1.06 LEIG-000316-0000-06 11 10/25/2012 0.00 0.00 0.00 4.04 0.00 75.00 316 LEIGH RD 10/25/2012 0.00 0.43 0.00 0.00 0.00 38.45 1111140172 RON LEMIEUX (RENTER) CYCLE 1 86 17.76 13.97 0.00 0.00 1.07 LEIG-000328-0000-07 11 10/25/2012 0.00 0.00 0.00 2.96 0.00 35.76 328 LEIGH RD 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 87 75.00 13.97 0.00 0.00 1.07 LIGH-000079-0000-01 01 10/25/2012 0.00 0.00 0.00 0.00 0.00 90.04 79 LIGHTHOUSE DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 88 70.32 34.88 0.00 0.00 1.07 LIGH-000085-0000-01 01 10/25/2012 0.00 0.00 0.00 0.00 0.00 106.27 85 LIGHTHOUSE DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010940149 MARGARET KRUPA OWNER CYCLE 1 89 0.00 34.88 0.00 0.00 1.07 LIGH-000097-0000-04 01 10/25/2012 0.00 0.00 0.00 0.00 0.00 35.95 97 LIGHTHOUSE DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 90 56.40 13.97 0.00 0.00 1.07 LIGH-000119-0000-05 01 10/25/2012 0.00 0.00 0.00 0.00 0.00 71.44 119 LIGHTHOUSE DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021956719 JOSEPH BIGHAM CYCLE 1 91 11.10 13.97 0.00 0.00 1.07 LIME-017118-0000-01 02 10/25/2012 0.00 0.00 0.00 6.54 0.00 32.68 17118 SE LIMERICK CT 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650322 ED SABO CYCLE 1 92 13.32 13.97 0.00 0.00 1.07 LIVE-000003-0000-02 11 10/25/2012 0.00 0.00 0.00 2.56 0.00 30.92 3 LIVE OAK CIR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660257 LEONARD ALVEY CYCLE 1 93 42.47 5.10 0.00 0.00 1.07 LIVE-000035-0000-05 11 10/25/2012 0.00 0.00 0.00 1.36 0.00 50.00 35 LIVE OAK CIR 10/25/2012 0.00 0.00 0.00 0.00 0.00 -42.47 1111680251 ROBERT KAIRALLA CYCLE 1 94 2.19 27.74 0.00 0.00 2.13 LIVE-000049-0000-05 11 10/25/2012 0.00 0.00 0.00 2.90 0.00 35.13 49 LIVE OAK CIR 10/25/2012 0.00 0.17 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 95 39.69 27.74 0.00 0.00 2.13 LKDR-018350-0000-06 17 10/25/2012 0.00 0.00 0.00 17.40 0.00 87.31 18350 SE LAKESIDE DR 10/25/2012 0.00 0.35 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE OWNER CYCLE 1 96 2.39 13.97 0.00 0.00 1.07 LLLN-018164-0000-05 12 10/25/2012 0.00 0.00 0.00 4.32 0.00 21.75 18164 SE LAUREL LEAF LN 10/25/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1111190518 LINDA STIVALE OWNER CYCLE 1 97 2.22 13.97 0.00 0.00 1.07 LOCR-000003-0000-11 11 10/25/2012 0.00 0.00 0.00 1.56 0.00 18.82 3 LAUREL OAKS CIR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170757 LESLIE NARDI (RENTER) CYCLE 1 98 15.54 13.97 0.00 0.00 1.07 LOCR-000053-0000-05 11 10/25/2012 0.00 0.00 0.00 2.76 0.00 33.34 53 LAUREL OAKS CIR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH OWNER CYCLE 1 99 2.39 13.97 0.00 0.00 1.07 LOCR-000061-0000-04 11 10/25/2012 0.00 0.00 0.00 1.56 0.00 18.99 61 LAUREL OAKS CIR 10/25/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2151034237 LOUIS LWOWSKI CYCLE 1 100 4.44 13.97 0.00 0.00 1.07 MAGW-000137-0000-03 15 10/25/2012 0.00 0.00 0.00 1.76 0.00 21.24 137 MAGNOLIA WAY 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 101 75.04 27.74 0.00 0.00 2.13 MAGW-000161-0000-03 15 10/25/2012 0.00 0.00 0.00 9.46 0.00 114.93 161 MAGNOLIA WAY 10/25/2012 0.00 0.56 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 102 0.00 13.97 0.00 0.00 1.07 MAHO-009906-0000-05 12 10/25/2012 0.00 0.00 0.00 3.76 0.00 18.80 9906 SE MAHOGANY WAY 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161130163 DAVID THOMAS MAZZA CYCLE 1 103 6.77 27.74 0.00 0.00 2.13 MARK-004126-0000-06 16 10/25/2012 0.00 0.00 0.00 9.13 0.00 45.96 4126 MARK ST 10/25/2012 0.00 0.19 0.00 0.00 0.00 -0.17 2161030226 MARIAN EKROSS CYCLE 1 104 52.68 13.97 0.00 0.00 1.07 MARK-004185-0000-10 16 10/25/2012 0.00 0.00 0.00 16.93 0.00 84.65 4185 MARK ST 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 105 0.00 13.97 0.00 0.00 1.07 MARS-000352-0000-02 11 10/25/2012 0.00 0.00 0.00 1.36 0.00 16.40 352 MARS AVE 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 106 0.15 27.74 0.00 0.00 2.13 MARS-000363-0000-01 11 10/25/2012 0.00 0.00 0.00 2.70 0.00 32.87 363 MARS AVE 10/25/2012 0.00 0.15 0.00 0.00 0.00 -0.15 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 107 11.10 13.97 0.00 0.00 1.07 MARS-000364-0000-08 11 10/25/2012 0.00 0.00 0.00 2.36 0.00 28.50 364 MARS AVE 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 108 4.44 13.97 0.00 0.00 1.07 OCEA-000034-0000-01 01 10/25/2012 0.00 0.00 0.00 0.00 0.00 19.48 34 OCEAN DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130310113 DONALD L. CRIST CYCLE 1 109 2.22 13.97 0.00 0.00 1.07 PADD-000004-0000-01 13 10/25/2012 0.00 0.00 0.00 4.32 0.00 21.58 4 PADDOCK CIR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 110 19.98 13.97 0.00 0.00 1.07 PALM-003391-0000-02 02 10/25/2012 0.00 0.00 0.00 8.76 0.00 43.78 3391 PALM CT 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 111 6.66 13.97 0.00 0.00 1.07 PHTW-000044-0000-08 16 10/25/2012 0.00 0.00 0.00 1.96 0.00 23.66 44 PINEHILL W TRL 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 112 17.61 27.74 0.00 0.00 2.13 PHTW-000114-0000-05 16 10/25/2012 0.00 0.00 0.00 4.29 0.00 52.03 114 PINEHILL W TRL 10/25/2012 0.00 0.26 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 113 6.66 13.97 0.00 0.00 1.07 PHTW-000142-0000-04 16 10/25/2012 0.00 0.00 0.00 1.96 0.00 23.66 142 PINEHILL W TRL 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 114 2.22 13.97 0.00 0.00 1.07 PNLN-018710-0000-04 03 10/25/2012 0.00 0.00 0.00 4.32 0.00 21.58 18710 SE PINENEEDLE LN 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 115 0.00 13.97 0.00 0.00 1.07 PNLN-018810-0000-01 03 10/25/2012 0.00 0.00 0.00 3.76 0.00 18.80 18810 SE PINENEEDLE LN 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 116 37.80 13.97 0.00 0.00 1.07 PNTP-000039-0000-06 08 10/25/2012 0.00 0.00 0.00 4.76 0.00 57.60 39 PINETREE PL 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 117 5.98 15.04 0.00 0.00 0.00 PTCR-000119-0000-02 06 10/25/2012 0.00 0.00 0.00 0.00 0.00 21.43 119 POINT CIR 10/25/2012 0.00 0.41 0.00 0.00 0.00 44.49 1079540761 ELIZABETH BOZIC CYCLE 1 118 15.54 13.97 0.00 0.00 1.07 PTTR-009540-0000-01 07 10/25/2012 0.00 0.00 0.00 7.65 0.00 38.23 9540 SE POINT TER 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 119 0.00 13.97 0.00 0.00 1.07 PWKL-018514-0000-01 03 10/25/2012 0.00 0.00 0.00 3.76 0.00 18.80 18514 SE PRESTWICK LN 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 120 16.97 13.60 0.00 0.00 1.06 RDVD-018210-0000-03 17 10/25/2012 0.00 0.00 0.00 8.09 0.00 40.00 18210 SE RIDGEVIEW DR 10/25/2012 0.00 0.28 0.00 0.00 0.00 33.92 2172710222 BRUCE SADOW CYCLE 1 121 11.10 13.97 0.00 0.00 1.07 RDVD-018215-0000-02 17 10/25/2012 0.00 0.00 0.00 6.54 0.00 32.68 18215 SE RIDGEVIEW DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 122 11.10 13.97 0.00 0.00 1.07 RDVD-018265-0000-01 17 10/25/2012 0.00 0.00 0.00 6.54 0.00 32.68 18265 SE RIDGEVIEW DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 123 15.54 13.97 0.00 0.00 1.07 RDVD-018273-0000-02 17 10/25/2012 0.00 0.00 0.00 7.65 0.00 38.23 18273 SE RIDGEVIEW DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 124 13.32 13.97 0.00 0.00 1.07 RDVD-018281-0000-01 17 10/25/2012 0.00 0.00 0.00 7.09 0.00 35.45 18281 SE RIDGEVIEW DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 125 6.66 13.97 0.00 0.00 1.07 RDWD-000047-0000-05 14 10/25/2012 0.00 0.00 0.00 1.96 0.00 23.66 47 RIDGEWOOD CIR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 126 125.60 13.97 0.00 0.00 1.07 RIOV-000015-0000-16 07 10/25/2012 0.00 0.00 0.00 35.16 0.00 175.80 15 RIO VISTA DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073050112 JAMES B ROETS CYCLE 1 127 33.62 13.77 0.00 0.00 1.06 RIOV-018731-0000-01 07 10/25/2012 0.00 0.00 0.00 12.12 0.00 61.06 18731 RIO VISTA DR 10/25/2012 0.00 0.49 0.00 0.00 0.00 670.55 2151970157 JOHN E BRANDT CYCLE 1 128 15.54 13.97 0.00 0.00 1.07 RSDN-019257-0000-05 15 10/25/2012 0.00 0.00 0.00 2.76 0.00 33.34 19257 N RIVERSIDE DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 129 37.47 27.74 0.00 0.00 2.13 RSDN-019649-0000-01 15 10/25/2012 0.00 0.00 0.00 16.84 0.00 84.53 19649 N RIVERSIDE DR 10/25/2012 0.00 0.35 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 130 19.98 13.97 0.00 0.00 1.07 RSDN-019655-0000-01 15 10/25/2012 0.00 0.00 0.00 8.76 0.00 43.78 19655 N RIVERSIDE DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 131 15.54 13.97 0.00 0.00 1.07 RSDN-019664-0000-03 15 10/25/2012 0.00 0.00 0.00 7.65 0.00 38.23 19664 N RIVERSIDE DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 132 19.98 34.88 0.00 0.00 1.07 RSDN-019713-0000-01 15 10/25/2012 0.00 0.00 0.00 13.99 0.00 69.92 19713 N RIVERSIDE DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 133 6.66 13.97 0.00 0.00 1.07 RSLS-004140-0000-02 16 10/25/2012 0.00 0.00 0.00 5.43 0.00 27.13 4140 RUSSELL ST 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 134 6.58 13.81 0.00 0.00 1.07 RSLS-004182-0000-02 16 10/25/2012 0.00 0.00 0.00 5.43 0.00 26.89 4182 RUSSELL ST 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 135 26.64 13.97 0.00 0.00 1.07 RVCT-018320-0000-03 17 10/25/2012 0.00 0.00 0.00 10.42 0.00 52.10 18320 SE RIDGEVIEW CT 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 136 67.56 13.97 0.00 0.00 1.07 RVRD-000083-0000-04 06 10/25/2012 0.00 0.00 0.00 7.44 0.00 90.04 83 RIVER DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 137 4.44 13.97 0.00 0.00 1.07 RVRD-000200-0000-01 06 10/25/2012 0.00 0.00 0.00 1.76 0.00 21.24 200 RIVER DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 138 30.36 13.97 0.00 0.00 1.07 RVRD-000240-0000-01 06 10/25/2012 0.00 0.00 0.00 4.09 0.00 49.49 240 RIVER DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 139 71.38 34.88 0.00 0.00 1.07 RVRD-000259-0000-02 06 10/25/2012 0.00 0.00 0.00 9.57 0.00 116.90 259 RIVER DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 -1.06 2151310120 KURT EWOLDT CYCLE 1 140 150.90 13.97 0.00 0.00 1.07 RVRP-004460-0000-02 15 10/25/2012 0.00 0.00 0.00 41.49 0.00 207.43 4460 RIVER PINES CT 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 141 18.47 14.33 0.00 0.00 1.06 RVRR-018640-0000-04 17 10/25/2012 0.00 0.00 0.00 8.64 0.00 42.55 18640 SE RIVER RIDGE RD 10/25/2012 0.00 0.05 0.00 0.00 0.00 12.25 1120900123 LAURIE CORRY CYCLE 1 142 13.32 13.97 0.00 0.00 1.07 RVRT-009296-0000-02 12 10/25/2012 0.00 0.00 0.00 7.09 0.00 35.45 9296 SE RIVER TER 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121000156 RAYMOND HARRISON CYCLE 1 143 19.98 13.97 0.00 0.00 1.07 RVRT-009317-0000-05 12 10/25/2012 0.00 0.00 0.00 8.76 0.00 43.78 9317 SE RIVER TER 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 144 15.33 13.77 0.00 0.00 1.06 SDLB-000025-0000-04 13 10/25/2012 0.00 0.00 0.00 7.24 0.00 37.70 25 SADDLEBACK RD 10/25/2012 0.00 0.30 0.00 0.00 0.00 35.75 RECEIPT REPORT Date: 10/25/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020930269 NICOLE BOBEK CYCLE 1 145 24.42 13.97 0.00 0.00 1.07 SEVW-019220-0000-06 02 10/25/2012 0.00 0.00 0.00 9.87 0.00 49.33 19220 SEAVIEW RD 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 146 8.88 13.97 0.00 0.00 1.07 SHAY-000019-0000-01 14 10/25/2012 0.00 0.00 0.00 2.16 0.00 26.08 19 SHAY PL 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE S PARKS (RENTER) CYCLE 1 147 4.44 13.97 0.00 0.00 1.07 SPTR-000022-0000-05 13 10/25/2012 0.00 0.00 0.00 4.87 0.00 24.35 22 SPLITRAIL CIR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 148 37.83 13.89 0.00 0.00 1.07 STPC-000004-0000-03 13 10/25/2012 0.00 0.00 0.00 13.21 0.00 66.00 4 STEEPLECHASE CIR 10/25/2012 0.00 0.00 0.00 0.00 0.00 -0.23 1130500121 MARTY LLERENA CYCLE 1 149 8.88 13.97 0.00 0.00 1.07 STPC-000008-0000-02 13 10/25/2012 0.00 0.00 0.00 5.98 0.00 29.90 8 STEEPLECHASE CIR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI STUTTON OWNER CYCLE 1 150 4.44 13.97 0.00 0.00 1.07 STRB-000040-0000-04 05 10/25/2012 0.00 0.00 0.00 1.76 0.00 21.24 40 STARBOARD WAY 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 151 6.66 13.97 0.00 0.00 1.07 TEQD-000361-0000-01 10 10/25/2012 0.00 0.00 0.00 1.96 0.00 23.66 361 TEQUESTA DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 152 4.44 13.97 0.00 0.00 1.07 TEQU-000479-0001-04 05 10/25/2012 0.00 0.00 0.00 1.76 0.00 21.24 479 TEQUESTA DR #1 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 153 23.40 13.97 0.00 0.00 1.07 TEQU-000479-0010-05 05 10/25/2012 0.00 0.00 0.00 1.56 0.00 40.00 479 TEQUESTA DR #10 10/25/2012 0.00 0.00 0.00 0.00 0.00 -21.18 1021912111 GARY VAN BROCK CYCLE 1 154 13.32 13.97 0.00 0.00 1.07 TIFW-011991-0000-01 02 10/25/2012 0.00 0.00 0.00 7.09 0.00 35.45 11991 SE TIFFANY WAY 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 155 8.88 13.97 0.00 0.00 1.07 TLOK-000013-0000-04 11 10/25/2012 0.00 0.00 0.00 2.16 0.00 26.08 13 TALL OAKS CIR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 156 4.44 13.97 0.00 0.00 1.07 TLOK-000014-0000-02 11 10/25/2012 0.00 0.00 0.00 1.76 0.00 21.24 14 TALL OAKS CIR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 157 2.22 13.97 0.00 0.00 1.07 TLOK-000017-0000-02 11 10/25/2012 0.00 0.00 0.00 1.56 0.00 18.82 17 TALL OAKS CIR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE DEWEY CYCLE 1 158 8.88 13.97 0.00 0.00 1.07 TLOK-000058-0000-03 11 10/25/2012 0.00 0.00 0.00 2.16 0.00 26.08 58 TALL OAKS CIR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 159 38.33 13.97 0.00 0.00 1.07 TRDW-000007-0000-07 05 10/25/2012 0.00 0.00 0.00 4.76 0.00 58.13 7 TRADEWINDS CIR 10/25/2012 0.00 0.00 0.00 0.00 0.00 -0.53 1132370128 IVER B DUNNDER CYCLE 1 160 49.56 13.97 0.00 0.00 1.07 TRPP-010385-0000-02 13 10/25/2012 0.00 0.00 0.00 16.00 0.00 80.60 10385 SE TERRAPIN PL 10/25/2012 0.00 0.00 0.00 0.00 0.00 -0.60 1012270126 ROBERT KAIRALLA CYCLE 1 161 6.66 13.97 0.00 0.00 1.07 TRSR-000209-0000-02 01 10/25/2012 0.00 0.00 0.00 0.00 0.00 21.70 209 TREASURE PL 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 162 2.22 13.97 0.00 0.00 1.07 TTCD-000002-0000-01 13 10/25/2012 0.00 0.00 0.00 4.32 0.00 21.58 2 TURTLE CREEK DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090600116 TIMOTHY DERRICO CYCLE 1 163 8.76 13.79 0.00 0.00 1.07 TTCD-000020-0000-01 09 10/25/2012 0.00 0.00 0.00 5.98 0.00 29.60 20 TURTLE CREEK DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 164 2.22 13.97 0.00 0.00 1.07 TTCD-000059-0000-01 09 10/25/2012 0.00 0.00 0.00 4.32 0.00 21.58 59 TURTLE CREEK DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 165 45.24 13.97 0.00 0.00 1.07 TTCD-000126-0000-02 09 10/25/2012 0.00 0.00 0.00 15.07 0.00 75.35 126 TURTLE CREEK DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 166 37.80 13.97 0.00 0.00 1.07 TTCD-000212-0000-04 09 10/25/2012 0.00 0.00 0.00 13.21 0.00 66.05 212 TURTLE CREEK DR 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 167 6.66 13.97 0.00 0.00 1.07 TTSL-000036-0000-03 09 10/25/2012 0.00 0.00 0.00 5.43 0.00 27.13 36 TORTOISE LN 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091400128 JOSEPH MORRIS CYCLE 1 168 11.75 13.64 0.00 0.00 1.07 TTSL-000040-0000-02 09 10/25/2012 0.00 0.00 0.00 6.54 0.00 33.00 40 TORTOISE LN 10/25/2012 0.00 0.00 0.00 0.00 0.00 -0.92 1039510119 ST. JUDES CHURCH CYCLE 1 169 28.40 34.33 0.00 0.00 1.07 US1N-000204-0000-08 03 10/25/2012 0.00 0.00 0.00 0.00 0.00 63.80 204 US HIGHWAY 1 NORTH 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH CYCLE 1 170 0.00 13.82 0.00 0.00 1.07 US1N-000204-0000-30 03 10/25/2012 0.00 0.00 0.00 1.36 0.00 16.25 204 US HIGHWAY 1 NORTH--FIRE 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 171 0.00 12.88 0.00 0.00 1.07 US1N-000204-FIRE-01 03 10/25/2012 0.00 0.00 95.78 0.00 0.00 109.73 204 US HIGHWAY 1 NORTH 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 172 0.00 34.88 0.00 0.00 1.07 US1N-000552-0000-02 03 10/25/2012 0.00 0.00 0.00 3.24 0.00 39.19 552 US HIGHWAY 1 NORTH 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 173 34.08 13.97 0.00 0.00 1.07 US1N-000632-0000-05 03 10/25/2012 0.00 0.00 0.00 4.43 0.00 53.55 632 US HIGHWAY 1 NORTH 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 174 0.00 13.97 0.00 0.00 1.07 US1S-000283-0000-05 02 10/25/2012 0.00 0.00 0.00 1.53 0.00 16.57 283 US HIGHWAY# 1 SOUTH 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 175 26.64 13.97 0.00 0.00 1.07 WLWR-000041-0000-06 14 10/25/2012 0.00 0.00 0.00 3.76 0.00 45.44 41 WILLOW RD 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 176 8.88 13.97 0.00 0.00 1.07 WLWR-000065-0000-03 14 10/25/2012 0.00 0.00 0.00 2.16 0.00 26.08 65 WILLOW RD 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 177 0.00 13.97 0.00 0.00 1.07 WLWR-000068-0000-02 14 10/25/2012 0.00 0.00 0.00 1.36 0.00 16.40 68 WILLOW RD 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142050140 SUZANNE CAROL PARK CYCLE 1 178 24.78 5.76 0.00 0.00 1.07 WLWR-000075-0000-04 14 10/25/2012 0.00 0.00 0.00 6.77 0.00 38.38 75 WILLOW RD 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 179 15.54 13.97 0.00 0.00 1.07 WNDP-004621-0000-01 15 10/25/2012 0.00 0.00 0.00 7.65 0.00 38.23 4621 WINDSWEPT PINES CT 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 180 6.66 13.97 0.00 0.00 1.07 WNGO-000076-0000-05 16 10/25/2012 0.00 0.00 0.00 1.96 0.00 23.66 76 WINGO ST 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400220 EDWARD LONG CYCLE 1 181 11.10 13.97 0.00 0.00 1.07 WPEL-010148-0000-02 12 10/25/2012 0.00 0.00 0.00 6.54 0.00 32.68 10148 SE WHITE PELICAN WAY 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 182 230.88 586.74 0.00 0.00 1.07 WTRW-000100-0000-01 02 10/25/2012 0.00 0.00 0.00 73.69 0.00 892.38 100 WATERWAY RD 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 183 0.13 11.86 0.00 0.00 1.07 WTRW-019124-0000-01 02 10/25/2012 0.00 0.00 0.00 3.76 0.00 16.82 19124 WATERWAY RD 10/25/2012 0.00 0.00 0.00 0.00 0.00 -0.13 1088050114 JIM MERCAK CYCLE 1 184 8.88 13.97 0.00 0.00 1.07 YCTC-000079-0000-01 08 10/25/2012 0.00 0.00 0.00 2.16 0.00 26.08 79 YACHT CLUB PL 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 185 15.54 13.97 0.00 0.00 1.07 YCTC-000092-0000-01 08 10/25/2012 0.00 0.00 0.00 2.76 0.00 33.34 92 YACHT CLUB PL 10/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 185 Grand Total: 4,533.33 3,615.78 0.00 0.00 207.38 0.00 0.00 95.78 1,196.65 0.00 9,659.19 0.00 10.27 0.00 0.00 0.00 1,103.09