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10/29/2012 (4)
RECEIPT REPORT Date: 10/29/12 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290293 DIANE LOCHER CYCLE 1 1 11.10 13.97 0.00 0.00 1.07 ARND-019175-0000-09 19 10/29/2012 0.00 0.00 0.00 6.54 0.00 32.68 19175 SE ARNOLD DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173022212 PARISELETI CONSTRUCTION INC CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 ARTR-010862-0000-03 17 10/29/2012 0.00 0.00 0.00 5.90 0.00 29.73 10862 SE ARIELLE TER 10/29/2012 0.00 0.24 0.00 0.00 0.00 27.13 1010070115 JIB CONDO ASSOC.INC CYCLE 1 3 166.50 279.40 0.00 0.00 1.07 BCHR-000050-0000-01 01 10/29/2012 0.00 0.00 0.00 40.24 0.00 487.21 50 BEACH RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 4 2.22 13.97 0.00 0.00 1.07 BCHR-000050-FIRE-03 01 10/29/2012 0.00 0.00 95.78 10.18 0.00 123.22 50 BEACH RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 5 792.54 488.95 0.00 0.00 1.07 BCHR-000275-0000-01 01 10/29/2012 0.00 0.00 0.00 115.44 0.00 1,398.00 275 BEACH RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 6 0.00 13.97 0.00 0.00 1.07 BCHR-000275-FIRE-02 01 10/29/2012 0.00 0.00 39.68 4.93 0.00 59.65 275 BEACH RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013887777 DEBBIE DOEBLER CYCLE 1 7 308.04 69.92 0.00 0.00 1.07 BCHS-000617-NEWM-01 01 10/29/2012 0.00 0.00 0.00 94.76 0.00 473.79 617 S BEACH RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 8 8.88 13.97 0.00 0.00 1.07 BCHW-000101-0000-02 16 10/29/2012 0.00 0.00 0.00 2.16 0.00 26.08 101 BEECHWOOD TRL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 BCNL-000138-0000-02 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 15.04 138 BEACON LN 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011610198 JOHN&SANDRA MCLEAN RENTER CYCLE 1 10 13.60 13.97 0.00 0.00 1.07 BCNL-000141-0000-09 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 28.64 141 BEACON LN 10/29/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1011560160 BERTRAND MACGOWAN CYCLE 1 11 123.89 13.77 0.00 0.00 1.06 BCNL-000144-0000-05 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 140.11 144 BEACON LN 10/29/2012 0.00 1.39 0.00 0.00 0.00 100.16 1011530115 VIRGINIA ROLL CYCLE 1 12 142.82 27.74 0.00 0.00 2.13 BCNL-000146-0000-01 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 173.63 146 BEACON LN 10/29/2012 0.00 0.94 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 13 0.00 13.97 0.00 0.00 1.07 BCNL-000159-0000-02 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 15.04 159 BEACON LN 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 14 41.94 27.61 0.00 0.00 2.13 BCNL-000162-0000-09 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 72.07 162 BEACON LN 10/29/2012 0.00 0.39 0.00 0.00 0.00 -0.33 1011320141 PAT JENKINS OWNER CYCLE 1 15 24.42 13.97 0.00 0.00 1.07 BCNL-000171-0000-04 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 39.46 171 BEACON LN 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011340148 JOHN LOGAN (OWNER) CYCLE 1 16 80.22 0.00 0.00 0.00 0.00 BCNL-000173-0000-04 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 15.19 173 BEACON LN 10/29/2012 0.00 0.00 -65.03 0.00 0.00 -80.22 1011480111 NANCY MURPHY CYCLE 1 17 26.64 13.97 0.00 0.00 1.07 BCNL-000180-SEAS-01 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 41.68 180 BEACON LN 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 LEO J. RASKIND CYCLE 1 18 81.48 34.88 0.00 0.00 1.07 BCNL-000183-0000-05 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 117.43 183 BEACON LN 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 19 228.90 13.97 0.00 0.00 1.07 BCNL-000239-0000-03 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 243.94 239 BEACON LN 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 20 4.44 13.97 0.00 0.00 1.07 BCNS-000364-0000-03 11 10/29/2012 0.00 0.00 0.00 1.76 0.00 21.24 364 BEACON ST 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 21 8.88 13.97 0.00 0.00 1.07 BCNS-000368-0000-06 11 10/29/2012 0.00 0.00 0.00 2.16 0.00 26.08 368 BEACON ST 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 22 11.10 13.97 0.00 0.00 1.07 BCNS-000369-0000-03 10 10/29/2012 0.00 0.00 0.00 2.36 0.00 28.50 369 BEACON ST 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 23 21.90 13.77 0.00 0.00 1.06 BCNS-000408-0000-02 10 10/29/2012 0.00 0.00 0.00 3.31 0.00 40.41 408 BEACON ST 10/29/2012 0.00 0.37 0.00 0.00 0.00 45.44 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 24 13.32 13.97 0.00 0.00 1.07 BCNS-000411-0000-04 10 10/29/2012 0.00 0.00 0.00 2.56 0.00 30.92 411 BEACON ST 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101690149 YALE MTG CORP. CYCLE 1 25 2.17 13.62 0.00 0.00 1.06 BCNS-000439-0000-04 10 10/29/2012 0.00 0.00 0.00 1.54 0.00 18.56 439 BEACON ST 10/29/2012 0.00 0.17 0.00 0.00 0.00 16.40 1081660121 ZINTA L PETTERSON CYCLE 1 26 6.66 13.97 0.00 0.00 1.07 BNKP-000016-0000-02 08 10/29/2012 0.00 0.00 0.00 1.96 0.00 23.66 16 BUNKER PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162220141 PAMELA THOMPSON OWNER CYCLE 1 27 6.50 13.62 0.00 0.00 1.06 BRCH-000059-0000-04 16 10/29/2012 0.00 0.00 0.00 1.93 0.00 23.33 59 BIRCH PL 10/29/2012 0.00 0.22 0.00 0.00 0.00 21.24 1032100135 ROBERT FIERLE CYCLE 1 28 0.00 13.97 0.00 0.00 1.07 BRKR-011959-0000-03 03 10/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 11959 SE BIRKDALE RUN 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 29 2.22 13.97 0.00 0.00 1.07 BRKR-012044-0000-03 03 10/29/2012 0.00 0.00 0.00 4.32 0.00 21.58 12044 SE BIRKDALE RUN 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032880131 DAVID H. CHASE CYCLE 1 30 286.91 8.26 0.00 0.00 1.07 BRKR-012224-0000-03 03 10/29/2012 0.00 0.00 0.00 3.76 0.00 300.00 12224 SE BIRKDALE RUN 10/29/2012 0.00 0.00 0.00 0.00 0.00 -286.91 1032540126 JEAN FORD HAMM CYCLE 1 31 2.22 13.97 0.00 0.00 1.07 BRKR-012235-0000-02 03 10/29/2012 0.00 0.00 0.00 4.32 0.00 21.58 12235 SE BIRKDALE RUN 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 32 15.54 13.97 0.00 0.00 1.07 BRPT-000004-0000-02 13 10/29/2012 0.00 0.00 0.00 7.65 0.00 38.23 4 BRIDLEPATH CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 33 26.43 27.74 0.00 0.00 2.13 BRPT-000009-0000-02 13 10/29/2012 0.00 0.00 0.00 14.08 0.00 70.68 9 BRIDLEPATH CIR 10/29/2012 0.00 0.30 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 34 4.44 13.97 0.00 0.00 1.07 BRYD-019048-0000-01 19 10/29/2012 0.00 0.00 0.00 4.87 0.00 24.35 19048 SE BRYANT DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910841 SCOTT WORSLEY OWNER CYCLE 1 35 2.22 13.97 0.00 0.00 1.07 BRYD-019108-0000-04 19 10/29/2012 0.00 0.00 0.00 4.32 0.00 21.58 19108 SE BRYANT DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 36 8.88 13.97 0.00 0.00 1.07 BRYD-019128-0000-01 19 10/29/2012 0.00 0.00 0.00 5.98 0.00 29.90 19128 SE BRYANT DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914848 RENEE HAY (RENTER) CYCLE 1 37 11.10 13.97 0.00 0.00 1.07 BRYD-019148-0000-01 19 10/29/2012 0.00 0.00 0.00 6.54 0.00 32.68 19148 SE BRYANT DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 38 60.12 13.97 0.00 0.00 1.07 BYHB-000008-0000-03 07 10/29/2012 0.00 0.00 0.00 6.77 0.00 81.93 8 BAY HARBOR RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 39 216.00 34.88 0.00 0.00 1.07 BYHB-000009-0000-04 07 10/29/2012 0.00 0.00 0.00 22.68 0.00 274.63 9 BAY HARBOR RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 40 6.66 13.97 0.00 0.00 1.07 BYHB-000010-0000-03 07 10/29/2012 0.00 0.00 0.00 1.96 0.00 23.66 10 BAY HARBOR RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 41 45.24 13.97 0.00 0.00 1.07 BYVC-000010-0000-04 07 10/29/2012 0.00 0.00 0.00 5.43 0.00 65.71 10 BAYVIEW CT 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 42 17.76 13.97 0.00 0.00 1.07 BYVR-000031-0000-01 07 10/29/2012 0.00 0.00 0.00 2.96 0.00 35.76 31 BAYVIEW RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075300130 CLAIRE ZOCK CYCLE 1 43 56.40 13.97 0.00 0.00 1.07 BYVT-000011-0000-03 07 10/29/2012 0.00 0.00 0.00 6.44 0.00 77.88 11 BAYVIEW TERR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 44 37.80 13.97 0.00 0.00 1.07 CAMC-000076-0000-04 14 10/29/2012 0.00 0.00 0.00 4.76 0.00 57.60 76 CAMELIA CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 45 13.32 13.97 0.00 0.00 1.07 CBRC-019305-0000-03 05 10/29/2012 0.00 0.00 0.00 7.09 0.00 35.45 19305 CARIBBEAN CT 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050360147 KYLE FOERCH CYCLE 1 46 24.58 14.24 0.00 0.00 1.06 CBRC-019338-0000-04 05 10/29/2012 0.00 0.00 0.00 9.73 0.00 50.00 19338 CARIBBEAN CT 10/29/2012 0.00 0.39 0.00 0.00 0.00 39.39 1053300187 JEANNE KNIGHT OWNER CYCLE 1 47 121.90 13.97 0.00 0.00 1.07 CCC -000008-0000-08 05 10/29/2012 0.00 0.00 0.00 12.21 0.00 149.15 8 COUNTRY CLUB CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 -1.36 1053450138 KIM BASS CYCLE 1 48 130.66 13.97 0.00 0.00 1.07 CCC -000020-0000-03 05 10/29/2012 0.00 0.00 0.00 13.12 0.00 158.82 20 COUNTRY CLUB CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 49 70.32 34.88 0.00 0.00 1.07 CCDR-000127-0000-01 05 10/29/2012 0.00 0.00 0.00 9.57 0.00 115.84 127 COUNTRY CLUB DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 50 10.95 13.77 0.00 0.00 1.06 CCDR-000131-0000-05 05 10/29/2012 0.00 0.00 0.00 2.61 0.00 28.65 131 COUNTRY CLUB DR 10/29/2012 0.00 0.26 0.00 0.00 0.00 23.66 1070380135 JOHN PUGSLEY CYCLE 1 51 11.10 13.97 0.00 0.00 1.07 CCDR-000224-0000-03 07 10/29/2012 0.00 0.00 0.00 2.36 0.00 28.50 224 COUNTRY CLUB DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 52 13.31 13.97 0.00 0.00 1.07 CCDR-000249-0000-02 07 10/29/2012 0.00 0.00 0.00 2.56 0.00 30.91 249 COUNTRY CLUB DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070570139 ANTHONY UTTER CYCLE 1 53 200.00 0.00 0.00 0.00 0.00 CCDR-000275-0000-03 07 10/29/2012 0.00 0.00 0.00 0.00 0.00 200.00 275 COUNTRY CLUB DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 -218.66 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 54 17.76 13.97 0.00 0.00 1.07 CCDR-000355-0000-04 07 10/29/2012 0.00 0.00 0.00 2.96 0.00 35.76 355 COUNTRY CLUB DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830234 MONTE SCHLITTEN CYCLE 1 55 13.32 13.97 0.00 0.00 1.07 CCDR-000371-0000-03 07 10/29/2012 0.00 0.00 0.00 2.56 0.00 30.92 371 COUNTRY CLUB DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 56 13.20 27.74 0.00 0.00 2.13 CCDS-019240-0000-03 05 10/29/2012 0.00 0.00 0.00 10.77 0.00 54.08 19240 SE COUNTRY CLUB DR 10/29/2012 0.00 0.24 0.00 0.00 0.00 0.00 1101190130 WILLIAM D. SAMILJAN-RENTER CYCLE 1 57 15.33 13.77 0.00 0.00 1.06 CEDA-000359-0000-03 10 10/29/2012 0.00 0.00 0.00 2.72 0.00 33.18 359 CEDAR AVE 10/29/2012 0.00 0.30 0.00 0.00 0.00 33.34 2197060131 DAVID L PARRISH CYCLE 1 58 30.36 13.97 0.00 0.00 1.07 CHCT-000006-0000-03 19 10/29/2012 0.00 0.00 0.00 4.09 0.00 49.49 6 CHAPEL CT 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 59 6.66 13.97 0.00 0.00 1.07 CHCT-000038-0000-01 19 10/29/2012 0.00 0.00 0.00 1.96 0.00 23.66 38 CHAPEL CT 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 60 11.10 13.97 0.00 0.00 1.07 CHPL-000133-0000-02 19 10/29/2012 0.00 0.00 0.00 2.36 0.00 28.50 133 CHAPEL LN 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 61 206.18 13.76 0.00 0.00 1.07 CLNY-000051-0000-03 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 221.01 51 COLONY RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 62 6.66 13.97 0.00 0.00 1.07 CLNY-000062-0000-01 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 21.70 62 COLONY RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011700190 B.J. PARRA CYCLE 1 63 9.12 13.97 0.00 0.00 1.07 CLNY-000067-0000-09 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 24.16 67 COLONY RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1011730140 BRIAN WEBSTER CYCLE 1 64 56.40 13.97 0.00 0.00 1.07 CLNY-000229-0000-04 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 71.44 229 COLONY RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 65 6.66 13.97 0.00 0.00 1.07 CLNY-000240-0000-01 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 21.70 240 COLONY RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201830268 ALISON VALUS (RENTER) CYCLE 1 66 8.76 13.77 0.00 0.00 1.06 CLR -003900-004B-16 20 10/29/2012 0.00 0.00 0.00 5.90 0.00 29.73 3900 COUNTY LINE RD #4B 10/29/2012 0.00 0.24 0.00 0.00 0.00 27.13 2201810201 DAVID TOPOLKA OWNER CYCLE 1 67 6.60 27.74 0.00 0.00 2.13 CLR -003900-004D-10 20 10/29/2012 0.00 0.00 0.00 9.13 0.00 45.79 3900 COUNTY LINE RD #4D 10/29/2012 0.00 0.19 0.00 0.00 0.00 0.00 2200990251 DWIGHT DOWLER (RENTER) CYCLE 1 68 19.71 13.77 0.00 0.00 1.06 CLR -003900-007C-15 20 10/29/2012 0.00 0.00 0.00 8.64 0.00 43.53 3900 COUNTY LINE RD #7C 10/29/2012 0.00 0.35 0.00 0.00 0.00 35.45 2201210216 ELLEN SHERRY OWNER CYCLE 1 69 8.76 13.79 0.00 0.00 1.07 CLR -003900-010A-11 20 10/29/2012 0.00 0.00 0.00 5.98 0.00 29.60 3900 COUNTY LINE RD #10A 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201240129 DWIGHT COORDS CYCLE 1 70 13.32 13.97 0.00 0.00 1.07 CLR -003900-011B-02 20 10/29/2012 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #11B 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 71 2.22 13.97 0.00 0.00 1.07 CLR -003900-012A-06 20 10/29/2012 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #12A 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201410217 DENNIS TRUDDEN CYCLE 1 72 10.41 13.08 0.00 0.00 1.06 CLR -003900-014B-11 20 10/29/2012 0.00 0.00 0.00 6.45 0.00 31.24 3900 COUNTY LINE RD #14B 10/29/2012 0.00 0.24 0.00 0.00 0.00 29.90 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201720218 JENNIFER MESSER OWNER CYCLE 1 73 4.44 13.97 0.00 0.00 1.07 CLR -003900-018A-11 20 10/29/2012 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #18A 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 74 0.00 13.97 0.00 0.00 1.07 CLR -003900-020C-03 20 10/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #20C 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200840120 ANTHONY ORRICO CYCLE 1 75 4.44 13.97 0.00 0.00 1.07 CLR -003900-026B-02 20 10/29/2012 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #26B 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 76 0.00 13.97 0.00 0.00 1.07 CLRS-00FIRE-FIRE-01 17 10/29/2012 0.00 0.00 39.68 0.00 0.00 54.72 SE COUNTY LINE RD FIRELINE 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 77 0.00 13.97 0.00 0.00 1.07 CLRS-018020-0000-02 17 10/29/2012 0.00 0.00 0.00 0.00 0.00 15.04 18020 SE COUNTY LINE RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 78 88.92 34.88 0.00 0.00 1.07 CLRS-018405-FIRE-01 17 10/29/2012 0.00 0.00 0.00 0.00 0.00 124.87 18405 SE COUNTY LINE RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 79 62.98 13.77 0.00 0.00 1.06 CLTD-004401-0000-01 15 10/29/2012 0.00 0.00 0.00 19.46 0.00 98.05 4401 COLLETTE DR 10/29/2012 0.00 0.78 0.00 0.00 0.00 80.00 2151490148 ANTHONY ORRICO CYCLE 1 80 0.00 13.97 0.00 0.00 1.07 CLTD-004416-0000-04 15 10/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 4416 COLLETTE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 81 41.52 13.97 0.00 0.00 1.07 CLTD-004433-0000-03 15 10/29/2012 0.00 0.00 0.00 14.14 0.00 70.70 4433 COLLETTE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 82 0.00 13.97 0.00 0.00 1.07 CNCB-000000-0000-03 02 10/29/2012 0.00 0.00 0.00 0.00 0.00 15.04 SE CONCH BAR RD- IRRIGATION METER 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 83 2.39 13.97 0.00 0.00 1.07 CNCB-017440-0000-04 02 10/29/2012 0.00 0.00 0.00 4.32 0.00 21.75 17440 SE CONCH BAR RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1021781736 WILLIAMS F ROGERS CYCLE 1 84 0.00 3.29 0.00 0.00 1.07 CNCB-017441-0000-03 02 10/29/2012 0.00 0.00 0.00 3.76 0.00 8.12 17441 SE CONCH BAR RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 85 95.24 13.97 0.00 0.00 1.07 CNCB-017521-0001-07 02 10/29/2012 0.00 0.00 0.00 27.57 0.00 137.85 17521 SE CONCH BAR RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 86 1,190.90 13.97 0.00 0.00 1.07 CNCB-017553-0000-03 02 10/29/2012 0.00 0.00 0.00 301.49 0.00 1,507.43 17553 SE CONCH BAR RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MCNEW CYCLE 1 87 17.76 13.97 0.00 0.00 1.07 CNCB-017571-0000-01 02 10/29/2012 0.00 0.00 0.00 8.20 0.00 41.00 17571 SE CONCH BAR RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 88 8.88 13.97 0.00 0.00 1.07 CRCH-000360-0000-03 11 10/29/2012 0.00 0.00 0.00 2.16 0.00 26.08 360 CHURCH RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110300177 VINCE TESTA OWNER CYCLE 1 89 17.76 13.97 0.00 0.00 1.07 CRCH-000363-0000-07 11 10/29/2012 0.00 0.00 0.00 2.96 0.00 35.76 363 CHURCH RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 90 8.79 27.74 0.00 0.00 2.13 CRCH-000364-0000-02 11 10/29/2012 0.00 0.00 0.00 3.49 0.00 42.37 364 CHURCH RD 10/29/2012 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021130130 JENEVIEVE SILK CYCLE 1 91 37.80 13.97 0.00 0.00 1.07 CRLP-003390-0000-03 02 10/29/2012 0.00 0.00 0.00 13.21 0.00 66.05 3390 CORAL PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011770121 J. PAUL MCNAMARA CYCLE 1 92 41.52 13.97 0.00 0.00 1.07 CVPL-000226-0000-02 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 56.56 226 COVE PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 93 15.54 13.97 0.00 0.00 1.07 CVPR-009420-0000-01 07 10/29/2012 0.00 0.00 0.00 7.65 0.00 38.23 9420 SE COVE POINT TER 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 94 10.95 13.77 0.00 0.00 1.06 CVPT-009363-0000-01 07 10/29/2012 0.00 0.00 0.00 6.45 0.00 32.49 9363 SE COVE POINT ST 10/29/2012 0.00 0.26 0.00 0.00 0.00 27.13 1079523640 KRISTINE MACAYA OWNER CYCLE 1 95 8.88 13.97 0.00 0.00 1.07 CVPT-009523-0000-05 07 10/29/2012 0.00 0.00 0.00 5.98 0.00 29.90 9523 SE COVE POINT ST 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 96 0.00 13.97 0.00 0.00 1.07 CVRD-003264-0000-02 02 10/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 3264 COVE RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 97 4.44 13.97 0.00 0.00 1.07 CYPD-000358-0000-02 11 10/29/2012 0.00 0.00 0.00 1.76 0.00 21.24 358 CYPRESS DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 98 22.20 13.97 0.00 0.00 1.07 CYPD-000371-0000-02 11 10/29/2012 0.00 0.00 0.00 3.36 0.00 40.60 371 CYPRESS DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 99 11.15 41.51 0.00 0.00 3.19 CYPN-000412-0014-04 14 10/29/2012 0.00 0.00 0.00 5.02 0.00 61.25 412 N CYPRESS DR #14 10/29/2012 0.00 0.38 0.00 0.00 0.00 -0.17 2140980278 SHAWN DARGUSCH-RENTER CYCLE 1 100 15.33 27.54 0.00 0.00 2.12 CYPN-000412-0015-17 14 10/29/2012 0.00 0.00 0.00 4.06 0.00 49.51 412 N CYPRESS DR #15 10/29/2012 0.00 0.46 0.00 0.00 0.00 23.66 2141040147 KEVIN HARKENS-RENTER CYCLE 1 101 8.76 13.77 0.00 0.00 1.06 CYPN-000416-000C-03 14 10/29/2012 0.00 0.00 0.00 2.13 0.00 25.96 416 N CYPRESS DR #C 10/29/2012 0.00 0.24 0.00 0.00 0.00 23.66 2141640188 ANDREA BRAUER (RENTER) CYCLE 1 102 26.28 13.77 0.00 0.00 1.06 CYPN-000421-0016-08 14 10/29/2012 0.00 0.00 0.00 3.71 0.00 44.82 421 N CYPRESS DR #16 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141280224 VALERIE MAYO (RENTER) CYCLE 1 103 24.42 13.97 0.00 0.00 1.07 CYPN-000426-000A-12 14 10/29/2012 0.00 0.00 0.00 3.56 0.00 43.02 426 N CYPRESS DR #A 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141470208 MARGARET LOCHER CYCLE 1 104 16.03 14.89 0.00 0.00 1.06 CYPN-000429-000D-10 14 10/29/2012 0.00 0.00 0.00 2.72 0.00 35.00 429 N CYPRESS DR #D 10/29/2012 0.00 0.30 0.00 0.00 0.00 24.23 2141420194 TIMOTHY&HANNAH KOZLOWSKI CYCLE 1 105 22.05 27.74 0.00 0.00 2.13 CYPN-000431-000C-09 14 10/29/2012 0.00 0.00 0.00 4.69 0.00 56.87 431 N CYPRESS DR #C 10/29/2012 0.00 0.26 0.00 0.00 0.00 0.00 2141380179 PATRICK MCDONALD CYCLE 1 106 26.64 13.97 0.00 0.00 1.07 CYPN-000433-000C-07 14 10/29/2012 0.00 0.00 0.00 3.76 0.00 45.44 433 N CYPRESS DR #C 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000428 STEVEN NEWELL CYCLE 1 107 35.07 27.56 0.00 0.00 2.13 CYPN-000518-0000-02 14 10/29/2012 0.00 0.00 0.00 5.28 0.00 70.36 518 N CYPRESS DR 10/29/2012 0.00 0.32 0.00 0.00 0.00 -6.68 2144000527 JOSEPH PERINA CYCLE 1 108 17.52 13.77 0.00 0.00 1.06 CYPN-000524-0000-02 14 10/29/2012 0.00 0.00 0.00 2.92 0.00 35.60 524 N CYPRESS DR 10/29/2012 0.00 0.33 0.00 0.00 0.00 26.08 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001520 MARC MILMAN CYCLE 1 109 6.66 13.97 0.00 0.00 1.07 CYPN-000585-0000-02 14 10/29/2012 0.00 0.00 0.00 1.96 0.00 23.66 585 N CYPRESS DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 110 8.88 13.97 0.00 0.00 1.07 CYPT-000522-0000-03 14 10/29/2012 0.00 0.00 0.00 2.16 0.00 26.08 522 CYPRESS CT 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200404414 TERRY HABIG CYCLE 1 111 11.10 13.97 0.00 0.00 1.07 DLSL-000404-0000-02 20 10/29/2012 0.00 0.00 0.00 2.36 0.00 28.50 404 DEL SOL CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 112 4.43 13.97 0.00 0.00 1.07 DVRN-000554-0000-02 10 10/29/2012 0.00 0.00 0.00 1.76 0.00 21.23 554 N DOVER RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 113 0.00 13.97 0.00 0.00 1.07 DVRN-000586-0000-01 10 10/29/2012 0.00 0.00 0.00 1.36 0.00 16.40 586 N DOVER RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 114 10.95 13.77 0.00 0.00 1.06 DVRR-000458-0000-03 10 10/29/2012 0.00 0.00 0.00 2.33 0.00 28.37 458 DOVER RD 10/29/2012 0.00 0.26 0.00 0.00 0.00 23.66 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 115 37.74 34.88 0.00 0.00 1.07 DWTP-000011-0000-03 07 10/29/2012 0.00 0.00 0.00 6.64 0.00 80.33 11 DEWITT PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101730272 MELISSA MELNICK-RENTER CYCLE 1 116 21.92 16.56 0.00 0.00 1.06 ELM -000371-0000-07 10 10/29/2012 0.00 0.00 0.00 3.11 0.00 43.00 371 ELM AVE 10/29/2012 0.00 0.35 0.00 0.00 0.00 23.50 1070350813 DOROTHY M CAMPBELL CYCLE 1 117 0.00 13.97 0.00 0.00 1.07 ESTW-000028-0000-01 07 10/29/2012 0.00 0.00 0.00 1.36 0.00 16.40 30 EASTWINDS CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 118 34.03 15.05 0.00 0.00 1.06 EVRG-000367-0000-03 10 10/29/2012 0.00 0.00 0.00 4.37 0.00 55.00 367 EVERGREEN AVE 10/29/2012 0.00 0.49 0.00 0.00 0.00 19.55 1100770127 MARK SERRAES CYCLE 1 119 6.66 13.97 0.00 0.00 1.07 EVRG-000390-0000-02 10 10/29/2012 0.00 0.00 0.00 1.96 0.00 23.66 390 EVERGREEN AVE 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101650130 RICHARD OBSZARSKI (RENTER) CYCLE 1 120 28.48 27.58 0.00 0.00 2.13 EVRG-000451-0000-03 10 10/29/2012 0.00 0.00 0.00 5.28 0.00 63.77 451 EVERGREEN AVE 10/29/2012 0.00 0.30 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 121 0.00 13.97 0.00 0.00 1.07 FEDH-000000-0000-01 02 10/29/2012 0.00 0.00 0.00 0.00 0.00 15.04 SE FEDERAL HWY-MARTIN CO. SIGN 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 122 41.52 13.97 0.00 0.00 1.07 FEDH-017949-0001-05 02 10/29/2012 0.00 0.00 0.00 14.14 0.00 70.70 17949 SE FEDERAL HWY #1 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 123 28.49 10.53 0.00 0.00 1.07 FEDH-018201-0000-02 02 10/29/2012 0.00 0.00 0.00 13.21 0.00 53.30 18201 SE FEDERAL HWY 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 124 2.22 13.97 0.00 0.00 1.07 FEDH-018217-0000-01 02 10/29/2012 0.00 0.00 0.00 4.32 0.00 21.58 18217 SE FEDERAL HWY 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 125 0.00 13.97 0.00 0.00 1.07 FEDH-018229-0000-02 02 10/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 18229 SE FEDERAL HWY 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021720120 BILL RUDLING JR CYCLE 1 126 200.00 0.00 0.00 0.00 0.00 FEDH-018311-0000-02 02 10/29/2012 0.00 0.00 0.00 0.00 0.00 200.00 18311 SE FEDERAL HWY 10/29/2012 0.00 0.00 0.00 0.00 0.00 -232.14 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 127 9.54 13.83 0.00 0.00 1.06 FEDH-019137-0000-04 02 10/29/2012 0.00 0.00 0.00 5.35 0.00 30.00 19137 SE FEDERAL HWY 10/29/2012 0.00 0.22 0.00 0.00 0.00 903.15 1021700167 HARRIET FULTON CYCLE 1 128 4.44 13.97 0.00 0.00 1.07 FEDH-18385B-0000-01 02 10/29/2012 0.00 0.00 0.00 4.87 0.00 24.35 18385 SE FEDERAL HWY 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 129 15.54 13.97 0.00 0.00 1.07 FRNK-000367-0000-08 11 10/29/2012 0.00 0.00 0.00 2.76 0.00 33.34 367 FRANKLIN RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 130 33.71 21.33 0.00 0.00 1.06 FRNK-000376-0000-03 11 10/29/2012 0.00 0.00 0.00 3.51 0.00 60.00 376 FRANKLIN RD 10/29/2012 0.00 0.39 0.00 0.00 0.00 18.58 2191100116 TAMMY LAPLANTE CYCLE 1 131 0.00 13.97 0.00 0.00 1.07 FRNL-019073-0000-01 19 10/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 19073 SE FEARNLEY DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 132 6.66 13.97 0.00 0.00 1.07 FRNL-019184-0000-01 19 10/29/2012 0.00 0.00 0.00 5.43 0.00 27.13 19184 SE FEARNLEY DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 133 11.22 13.79 0.00 0.00 1.07 FRNW-019053-0000-05 19 10/29/2012 0.00 0.00 0.00 6.54 0.00 32.62 19053 SE FERNWOOD DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2191630167 BILL VALENTINE CYCLE 1 134 39.66 27.74 0.00 0.00 2.13 FRNW-019093-0000-06 19 10/29/2012 0.00 0.00 0.00 17.39 0.00 87.29 19093 SE FERNWOOD DR 10/29/2012 0.00 0.37 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 135 7.05 13.45 0.00 0.00 1.07 FRNW-019173-0000-02 19 10/29/2012 0.00 0.00 0.00 5.43 0.00 27.00 19173 SE FERNWOOD DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 -0.64 1080410125 RENA GOODE CYCLE 1 136 19.71 13.77 0.00 0.00 1.06 FRVE-000066-0000-02 08 10/29/2012 0.00 0.00 0.00 3.11 0.00 38.00 66 FAIRVIEW EAST 10/29/2012 0.00 0.35 0.00 0.00 0.00 30.92 1086050118 ELAINE BOURDEAU CYCLE 1 137 4.44 13.97 0.00 0.00 1.07 FRVE-000101-0000-01 08 10/29/2012 0.00 0.00 0.00 1.76 0.00 21.24 101 FAIRVIEW EAST 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 138 15.54 13.97 0.00 0.00 1.07 FRVE-000120-0000-03 08 10/29/2012 0.00 0.00 0.00 2.76 0.00 33.34 120 FAIRVIEW EAST 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 139 29.65 27.44 0.00 0.00 2.13 FRVE-000128-0000-03 08 10/29/2012 0.00 0.00 0.00 5.28 0.00 64.80 128 FAIRVIEW EAST 10/29/2012 0.00 0.30 0.00 0.00 0.00 -1.34 1086450114 ROBYN P. KRUM CYCLE 1 140 13.32 13.97 0.00 0.00 1.07 FRVE-000133-0000-01 08 10/29/2012 0.00 0.00 0.00 2.56 0.00 30.92 133 FAIRVIEW EAST 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065450144 GLENN SIMMONS CYCLE 1 141 11.10 13.97 0.00 0.00 1.07 FWYE-000211-0000-04 06 10/29/2012 0.00 0.00 0.00 2.36 0.00 28.50 211 FAIRWAY EAST 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 142 13.32 13.97 0.00 0.00 1.07 FWYE-000215-0000-01 06 10/29/2012 0.00 0.00 0.00 2.56 0.00 30.92 215 FAIRWAY EAST 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 143 6.66 13.97 0.00 0.00 1.07 FWYN-000334-0000-03 06 10/29/2012 0.00 0.00 0.00 1.96 0.00 23.66 334 FAIRWAY NORTH 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 144 6.60 27.74 0.00 0.00 2.13 FWYW-000222-0000-03 06 10/29/2012 0.00 0.00 0.00 3.29 0.00 39.95 222 FAIRWAY WEST 10/29/2012 0.00 0.19 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064650112 ELIZABETH S. WILLARD CYCLE 1 145 41.52 13.97 0.00 0.00 1.07 FWYW-000229-0000-01 06 10/29/2012 0.00 0.00 0.00 5.10 0.00 61.66 229 FAIRWAY WEST 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 146 39.51 27.62 0.00 0.00 2.13 GLFD-000141-0000-01 08 10/29/2012 0.00 0.00 0.00 6.27 0.00 75.88 141 GOLFVIEW DR 10/29/2012 0.00 0.35 0.00 0.00 0.00 0.00 1081850122 DOUGLAS COOKE CYCLE 1 147 20.33 13.97 0.00 0.00 1.07 GLFD-000160-0000-02 08 10/29/2012 0.00 0.00 0.00 3.16 0.00 38.53 160 GOLFVIEW DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1081820121 WILLIAM DEARMAN JR. CYCLE 1 148 22.20 13.97 0.00 0.00 1.07 GLFD-000170-0000-02 08 10/29/2012 0.00 0.00 0.00 3.36 0.00 40.60 170 GOLFVIEW DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 149 2.22 13.97 0.00 0.00 1.07 GLFD-000171-0000-01 08 10/29/2012 0.00 0.00 0.00 1.56 0.00 18.82 171 GOLFVIEW DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081770127 TERRI A SAUNDERS CYCLE 1 150 24.26 27.74 0.00 0.00 2.13 GLFD-000193-0000-02 08 10/29/2012 0.00 0.00 0.00 5.59 0.00 60.00 193 GOLFVIEW DR 10/29/2012 0.00 0.28 0.00 0.00 0.00 -0.02 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 151 11.10 13.97 0.00 0.00 1.07 GLFD-000215-0000-03 08 10/29/2012 0.00 0.00 0.00 2.36 0.00 28.50 215 GOLFVIEW DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081550145 DONNA MCCARTHY CYCLE 1 152 88.38 8.99 0.00 0.00 1.07 GLFD-000217-0000-04 08 10/29/2012 0.00 0.00 0.00 1.56 0.00 100.00 217 GOLFVIEW DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 -86.95 1081470123 GEORGE STERN CYCLE 1 153 2.22 13.97 0.00 0.00 1.07 GLFD-000234-0000-02 08 10/29/2012 0.00 0.00 0.00 1.56 0.00 18.82 234 GOLFVIEW DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 154 30.36 13.97 0.00 0.00 1.07 GLFD-000278-0000-04 08 10/29/2012 0.00 0.00 0.00 4.09 0.00 49.49 278 GOLFVIEW DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062450152 KAY-LYNETTE ROCA CYCLE 1 155 257.99 34.38 0.00 0.00 1.06 GLFD-000285-0000-05 06 10/29/2012 0.00 0.00 0.00 26.41 0.00 322.77 285 GOLFVIEW DR 10/29/2012 0.00 2.93 0.00 0.00 0.00 92.43 1050730128 JOSEPH KLIM CYCLE 1 156 48.96 13.97 0.00 0.00 1.07 GLFS-019298-0000-02 05 10/29/2012 0.00 0.00 0.00 16.00 0.00 80.00 19298 GULFSTREAM DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 157 13.32 13.97 0.00 0.00 1.07 GRDD-019805-0000-01 19 10/29/2012 0.00 0.00 0.00 7.09 0.00 35.45 19805 GARDENIA DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ (RENTER) CYCLE 1 158 8.80 13.85 0.00 0.00 1.07 GRDD-019909-0000-11 19 10/29/2012 0.00 0.00 0.00 5.98 0.00 29.70 19909 GARDENIA DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 DANIEL J. CIOFFI CYCLE 1 159 44.13 13.97 0.00 0.00 1.07 GRDD-019930-0000-02 19 10/29/2012 0.00 0.00 0.00 5.98 0.00 65.15 19930 GARDENIA DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 -35.25 1132320123 ANNE M. SCHOLL CYCLE 1 160 13.32 13.97 0.00 0.00 1.07 GRTL-013057-0000-02 13 10/29/2012 0.00 0.00 0.00 7.09 0.00 35.45 13057 SE GREEN TURTLE WAY 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO OWNER CYCLE 1 161 24.42 13.97 0.00 0.00 1.07 GRTL-013069-0000-04 13 10/29/2012 0.00 0.00 0.00 9.87 0.00 49.33 13069 SE GREEN TURTLE WAY 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 162 0.00 13.97 0.00 0.00 1.07 GRTL-013093-0000-02 13 10/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 13093 SE GREEN TURTLE WAY 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021534966 DONALD GOEBERT CYCLE 1 163 19.98 13.97 0.00 0.00 1.07 HARS-003382-0000-02 02 10/29/2012 0.00 0.00 0.00 8.76 0.00 43.78 3382 S HARBOR RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN OWNER CYCLE 1 164 6.66 13.97 0.00 0.00 1.07 HARS-003410-0000-01 02 10/29/2012 0.00 0.00 0.00 5.43 0.00 27.13 3410 S HARBOR RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 165 123.73 18.50 0.00 0.00 1.06 HIBS-019787-0000-03 19 10/29/2012 0.00 0.00 0.00 6.45 0.00 150.00 19787 HIBISCUS DR 10/29/2012 0.00 0.26 0.00 0.00 0.00 317.42 2198170140 JOHN KOVARIK CYCLE 1 166 13.32 13.97 0.00 0.00 1.07 HIBS-019805-0000-04 19 10/29/2012 0.00 0.00 0.00 7.09 0.00 35.45 19805 HIBISCUS DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198180120 DORENE HOFFMAN CYCLE 1 167 37.50 27.74 0.00 0.00 2.13 HIBS-019823-0000-02 19 10/29/2012 0.00 0.00 0.00 16.85 0.00 84.55 19823 HIBISCUS DR 10/29/2012 0.00 0.33 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 168 11.10 13.97 0.00 0.00 1.07 HIBS-019980-0000-06 19 10/29/2012 0.00 0.00 0.00 6.54 0.00 32.68 19980 HIBISCUS DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 169 15.54 13.97 0.00 0.00 1.07 HICK-000004-0000-05 16 10/29/2012 0.00 0.00 0.00 2.76 0.00 33.34 4 HICKORY HILL RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR. & MRS. STEVE MASIAK CYCLE 1 170 28.93 27.74 0.00 0.00 2.13 HICK-000017-0000-04 16 10/29/2012 0.00 0.00 0.00 5.29 0.00 64.39 17 HICKORY HILL RD 10/29/2012 0.00 0.30 0.00 0.00 0.00 -0.28 2161530122 STANLEY SHIFFERT CYCLE 1 171 4.44 13.97 0.00 0.00 1.07 HICK-000021-0000-02 16 10/29/2012 0.00 0.00 0.00 1.76 0.00 21.24 21 HICKORY HILL RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON (RENTER) CYCLE 1 172 8.78 13.81 0.00 0.00 1.07 HICK-000093-0000-09 16 10/29/2012 0.00 0.00 0.00 2.16 0.00 25.82 93 HICKORY HILL RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 173 11.10 13.97 0.00 0.00 1.07 HILC-019042-0000-03 19 10/29/2012 0.00 0.00 0.00 6.54 0.00 32.68 19042 SE HILLCREST DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130550143 SHELLEY HARRISON CYCLE 1 174 11.06 11.65 0.00 0.00 1.06 HITC-000007-0000-04 13 10/29/2012 0.00 0.00 0.00 7.00 0.00 31.00 7 SE HITCHINGPOST CIR 10/29/2012 0.00 0.23 0.00 0.00 0.00 32.13 2174630117 FRANCES VAUGHN CYCLE 1 175 4.44 13.97 0.00 0.00 1.07 HKTR-011065-0000-01 17 10/29/2012 0.00 0.00 0.00 4.87 0.00 24.35 11065 SE HARKEN TER 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 176 6.57 27.54 0.00 0.00 2.12 HOME-018998-0000-01 19 10/29/2012 0.00 0.00 0.00 9.24 0.00 45.83 18998 SE HOMEWOOD AVE 10/29/2012 0.00 0.36 0.00 0.00 0.00 35.45 2199096112 TERRY COOK CYCLE 1 177 8.88 13.97 0.00 0.00 1.07 HOME-019096-0000-01 19 10/29/2012 0.00 0.00 0.00 5.98 0.00 29.90 19096 SE HOMEWOOD AVE 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121470226 SELIM HABIB CYCLE 1 178 2.20 13.84 0.00 0.00 1.07 HRDR-018145-0000-02 12 10/29/2012 0.00 0.00 0.00 4.32 0.00 21.43 18145 SE HERITAGE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130825 MICHAEL QUINLAN CYCLE 1 179 28.71 27.74 0.00 0.00 2.13 HRDR-018216-0000-02 12 10/29/2012 0.00 0.00 0.00 14.65 0.00 73.49 18216 SE HERITAGE DR 10/29/2012 0.00 0.26 0.00 0.00 0.00 0.00 1121530111 G. & CLARK J. DICKINSON CYCLE 1 180 67.12 11.16 0.00 0.00 1.07 HRDR-018277-0000-01 12 10/29/2012 0.00 0.00 0.00 20.65 0.00 100.00 18277 SE HERITAGE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 -13.13 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260313 ROY WEINBERG CYCLE 1 181 15.54 34.88 0.00 0.00 1.07 HRDR-018372-0000-01 12 10/29/2012 0.00 0.00 0.00 12.88 0.00 64.37 18372 SE HERITAGE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 182 13.32 13.97 0.00 0.00 1.07 HRDR-018433-0000-06 12 10/29/2012 0.00 0.00 0.00 7.09 0.00 35.45 18433 SE HERITAGE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121690129 JAMES THIBEADEAU-RENTER CYCLE 1 183 37.29 13.77 0.00 0.00 1.06 HRDR-018529-0000-02 12 10/29/2012 0.00 0.00 0.00 13.03 0.00 65.67 18529 SE HERITAGE DR 10/29/2012 0.00 0.52 0.00 0.00 0.00 56.75 1121170113 FRED ROGERS CYCLE 1 184 4.44 13.97 0.00 0.00 1.07 HROK-018576-0000-01 12 10/29/2012 0.00 0.00 0.00 4.87 0.00 24.35 18576 SE HERITAGE OAKS LN 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 185 48.96 13.97 0.00 9.89 1.07 INCR-000124-0000-05 02 10/29/2012 0.00 0.00 0.00 6.66 0.00 80.55 124 INTRACOASTAL CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS OWN CYCLE 1 186 63.84 13.97 0.00 0.00 1.07 INCR-000133-0000-07 02 10/29/2012 0.00 0.00 0.00 7.11 0.00 85.99 133 INTRACOASTAL CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 187 4.40 13.86 0.00 0.00 1.07 INDL-019267-0000-02 05 10/29/2012 0.00 0.00 0.00 4.87 0.00 24.20 19267 W INDIES LN 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 188 13.30 27.59 0.00 0.00 2.13 INDL-019310-0000-02 05 10/29/2012 0.00 0.00 0.00 10.77 0.00 54.03 19310 W INDIES LN 10/29/2012 0.00 0.24 0.00 0.00 0.00 -0.19 1023453000 LAURA SPALDING CYCLE 1 189 19.58 7.81 0.00 0.00 1.07 INLT-003453-0000-01 02 10/29/2012 0.00 0.00 0.00 6.54 0.00 35.00 3453 INLET CT 10/29/2012 0.00 0.00 0.00 0.00 0.00 -13.38 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 190 11.10 13.97 0.00 0.00 1.07 ISLD-018211-0000-06 17 10/29/2012 0.00 0.00 0.00 9.52 0.00 35.66 18211 SE ISLAND DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 191 4.44 13.97 0.00 0.00 1.07 ITCT-012009-0000-03 03 10/29/2012 0.00 0.00 0.00 4.87 0.00 24.35 12009 SE INTRACOASTAL TER 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 192 2.22 13.97 0.00 0.00 1.07 ITCT-012049-0000-06 03 10/29/2012 0.00 0.00 0.00 4.32 0.00 21.58 12049 SE INTRACOASTAL TER 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 193 15.54 13.97 0.00 0.00 1.07 JASM-019842-0000-02 19 10/29/2012 0.00 0.00 0.00 7.65 0.00 38.23 19842 JASMINE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 194 13.32 13.97 0.00 0.00 1.07 JASM-019860-0000-03 19 10/29/2012 0.00 0.00 0.00 7.09 0.00 35.45 19860 JASMINE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MCNAIR CYCLE 1 195 17.76 34.88 0.00 0.00 1.07 KERY-017115-0000-02 02 10/29/2012 0.00 0.00 0.00 13.43 0.00 67.14 17115 SE KERRY CT 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 196 8.88 13.97 0.00 0.00 1.07 LAND-009706-0000-06 07 10/29/2012 0.00 0.00 0.00 5.98 0.00 29.90 9706 SE LANDING PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 197 11.10 13.97 0.00 0.00 1.07 LAND-009746-0000-02 07 10/29/2012 0.00 0.00 0.00 6.58 0.00 32.72 9746 SE LANDING PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 198 110.42 13.97 0.00 0.00 1.07 LAND-009805-0000-02 07 10/29/2012 0.00 0.00 0.00 31.37 0.00 156.83 9805 SE LANDING PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830425 BEVERLY RANDAZZO CYCLE 1 199 39.66 27.74 0.00 0.00 2.13 LAND-009866-0000-02 07 10/29/2012 0.00 0.00 0.00 17.39 0.00 87.29 9866 SE LANDING PL 10/29/2012 0.00 0.37 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 200 2.22 13.97 0.00 0.00 1.07 LEEW-000012-0000-01 05 10/29/2012 0.00 0.00 0.00 1.56 0.00 18.82 12 LEEWARD CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 201 30.84 27.74 0.00 0.00 2.13 LEIG-000324-0000-05 11 10/29/2012 0.00 0.00 0.00 5.48 0.00 66.52 324 LEIGH RD 10/29/2012 0.00 0.33 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE OWNER CYCLE 1 202 2.09 13.12 0.00 0.00 1.07 LIGH-000025-0000-04 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 16.28 25 LIGHTHOUSE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010600110 PAUL J PETERS CYCLE 1 203 98.94 13.77 0.00 0.00 1.06 LIGH-000077-0000-01 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 114.91 77 LIGHTHOUSE DR 10/29/2012 0.00 1.14 0.00 0.00 0.00 26.14 1010650132 ROBERT &JASON NEWSTED CYCLE 1 204 37.80 13.97 0.00 0.00 1.07 LIGH-000080-0000-03 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 52.84 80 LIGHTHOUSE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 205 24.42 13.97 0.00 0.00 1.07 LIGH-000083-0000-04 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 39.46 83 LIGHTHOUSE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 206 8.88 34.88 0.00 0.00 1.07 LIGH-000096-0000-03 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 44.83 96 LIGHTHOUSE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 207 90.18 13.97 0.00 0.00 1.07 LIGH-000101-0000-03 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 105.22 101 LIGHTHOUSE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 208 13.32 13.97 0.00 0.00 1.07 LIGH-000105-0000-05 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 28.36 105 LIGHTHOUSE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 209 6.66 13.97 0.00 0.00 0.44 LIGH-000113-0000-02 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 21.07 113 LIGHTHOUSE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.63 1010660129 MRS SHARON SEAGREN CYCLE 1 210 19.98 13.97 0.00 0.00 1.07 LIGH-000134-0000-02 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 35.02 134 LIGHTHOUSE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021901121 JOHN LEYVA CYCLE 1 211 56.99 13.67 0.00 0.00 1.06 LIME-017179-0000-01 02 10/29/2012 0.00 0.00 0.00 17.62 0.00 90.00 17179 SE LIMERICK CT 10/29/2012 0.00 0.66 0.00 0.00 0.00 126.21 1111650250 GREG JANISCH CYCLE 1 212 2.22 13.97 0.00 0.00 1.07 LIVE-000004-0000-05 11 10/29/2012 0.00 0.00 0.00 1.56 0.00 18.82 4 LIVE OAK CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 213 2.22 13.97 0.00 0.00 1.07 LIVE-000007-0000-03 11 10/29/2012 0.00 0.00 0.00 1.56 0.00 18.82 7 LIVE OAK CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES OWNER CYCLE 1 214 0.00 13.97 0.00 0.00 1.07 LIVE-000024-0000-03 11 10/29/2012 0.00 0.00 0.00 1.36 0.00 16.40 24 LIVE OAK CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660376 SEAN FLANDERS CYCLE 1 215 17.52 27.54 0.00 0.00 2.12 LIVE-000039-0000-07 11 10/29/2012 0.00 0.00 0.00 0.00 0.00 47.66 39 LIVE OAK CIR 10/29/2012 0.00 0.48 0.00 0.00 0.00 21.70 1111690380 MARYANN BRODY RENTER CYCLE 1 216 2.22 13.97 0.00 0.00 1.07 LIVE-000075-0000-08 11 10/29/2012 0.00 0.00 0.00 1.56 0.00 18.82 75 LIVE OAK CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760111 JOHN M. NOSSAL CYCLE 1 217 11.10 13.97 0.00 0.00 1.07 LKDR-018410-0000-01 17 10/29/2012 0.00 0.00 0.00 6.54 0.00 32.68 18410 SE LAKESIDE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 218 0.00 13.97 0.00 0.00 1.07 LKDR-018440-0000-02 17 10/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 18440 SE LAKESIDE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 219 13.32 13.97 0.00 0.00 1.07 LKDR-018651-0000-03 17 10/29/2012 0.00 0.00 0.00 7.09 0.00 35.45 18651 SE LAKESIDE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 220 6.59 13.82 0.00 0.00 1.07 LKWY-018729-0000-02 17 10/29/2012 0.00 0.00 0.00 5.43 0.00 26.91 18729 SE LAKESIDE WAY 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 221 2.19 27.74 0.00 0.00 2.13 LLLN-018116-0000-03 12 10/29/2012 0.00 0.00 0.00 8.02 0.00 40.25 18116 SE LAUREL LEAF LN 10/29/2012 0.00 0.17 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 222 0.65 4.09 0.00 0.00 1.07 LOCR-000020-0000-03 11 10/29/2012 0.00 0.00 0.00 1.56 0.00 7.37 20 LAUREL OAKS CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 223 13.14 13.77 0.00 0.00 1.06 LOCR-000031-0000-07 11 10/29/2012 0.00 0.00 0.00 2.52 0.00 30.77 31 LAUREL OAKS CIR 10/29/2012 0.00 0.28 0.00 0.00 0.00 26.08 1111180328 ELIZABETH WINSHIP CYCLE 1 224 2.40 13.97 0.00 0.00 1.07 LOCR-000048-0000-02 11 10/29/2012 0.00 0.00 0.00 1.56 0.00 19.00 48 LAUREL OAKS CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 -0.18 1111180751 DAG J. DORPH OWNER CYCLE 1 225 2.22 13.97 0.00 0.00 1.07 LOCR-000064-0000-05 11 10/29/2012 0.00 0.00 0.00 1.56 0.00 18.82 64 LAUREL OAKS CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 226 6.66 13.97 0.00 0.00 1.07 LOCR-000065-0000-09 11 10/29/2012 0.00 0.00 0.00 1.96 0.00 23.66 65 LAUREL OAKS CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 227 52.68 13.97 0.00 0.00 1.07 MAGW-000140-0000-02 15 10/29/2012 0.00 0.00 0.00 6.10 0.00 73.82 140 MAGNOLIA WAY 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 228 115.48 13.97 0.00 0.00 1.07 MAGW-000145-0000-03 15 10/29/2012 0.00 0.00 0.00 11.75 0.00 142.27 145 MAGNOLIA WAY 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 229 30.36 13.97 0.00 0.00 1.07 MAGW-000157-0000-02 15 10/29/2012 0.00 0.00 0.00 4.09 0.00 49.49 157 MAGNOLIA WAY 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 230 4.39 13.80 0.00 0.00 1.07 MARK-004125-0000-01 16 10/29/2012 0.00 0.00 0.00 4.87 0.00 24.13 4125 MARK ST 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110720142 DANIEL GERARD CYCLE 1 231 8.88 13.97 0.00 0.00 1.07 MARS-000356-0000-04 11 10/29/2012 0.00 0.00 0.00 2.16 0.00 26.08 356 MARS AVE 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 232 39.69 27.74 0.00 0.00 2.13 MARS-000358-0000-03 11 10/29/2012 0.00 0.00 0.00 6.27 0.00 76.18 358 MARS AVE 10/29/2012 0.00 0.35 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 233 17.52 13.77 0.00 0.00 1.06 MARS-000362-0000-04 11 10/29/2012 0.00 0.00 0.00 2.92 0.00 35.60 362 MARS AVE 10/29/2012 0.00 0.33 0.00 0.00 0.00 33.34 1110850122 DALE&MARIAH KNEFELY CYCLE 1 234 13.32 13.97 0.00 0.00 1.07 MARS-000371-0000-02 11 10/29/2012 0.00 0.00 0.00 2.56 0.00 30.92 371 MARS AVE 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151710126 DANIEL WEINBERGER CYCLE 1 235 6.66 13.97 0.00 0.00 1.07 NICO-004336-0000-02 15 10/29/2012 0.00 0.00 0.00 5.43 0.00 27.13 4336 NICOLE CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151720163 BRIAN BILLINGHAM CYCLE 1 236 77.95 13.60 0.00 0.00 1.06 NICO-004344-0000-06 15 10/29/2012 0.00 0.00 0.00 23.46 0.00 117.00 4344 NICOLE CIR 10/29/2012 0.00 0.93 0.00 0.00 0.00 56.69 2151860157 PETRA WILLERS (RENTER) CYCLE 1 237 8.82 27.74 0.00 0.00 2.13 NICO-004432-0000-05 15 10/29/2012 0.00 0.00 0.00 9.68 0.00 48.56 4432 NICOLE CIR 10/29/2012 0.00 0.19 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 238 4.44 13.97 0.00 0.00 1.07 OCEA-000010-0000-06 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 19.48 10 OCEAN DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 239 6.66 13.97 0.00 0.00 1.07 OCEA-000017-0000-03 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 21.70 17 OCEAN DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 240 30.36 13.97 0.00 0.00 1.07 OCEA-000027-0000-02 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 45.40 27 OCEAN DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 241 6.66 13.97 0.00 0.00 1.07 OCEA-000035-0000-02 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 21.70 35 OCEAN DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010200124 LEE OWEN CYCLE 1 242 19.98 34.88 0.00 0.00 1.07 OCEA-000043-0000-02 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 55.93 43 OCEAN DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 243 53.28 34.88 0.00 0.00 1.07 OCEA-000044-0000-01 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 89.23 44 OCEAN DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MCCARTHY CYCLE 1 244 170.76 34.88 0.00 0.00 1.07 OCEA-000243-0000-05 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 206.71 243 OCEAN DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 245 0.00 13.97 0.00 0.00 1.07 ODXH-000000-0000-01 03 10/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 OLD DIXIE HWY 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101270148 AMBER VISCONTI (RENTER) CYCLE 1 246 19.71 13.77 0.00 0.00 1.06 OKAV-000358-0000-04 10 10/29/2012 0.00 0.00 0.00 3.11 0.00 38.00 358 OAK AVE 10/29/2012 0.00 0.35 0.00 0.00 0.00 33.34 1101300148 TIM J CADDEN OWNER CYCLE 1 247 26.43 27.74 0.00 0.00 2.13 OKAV-000367-0000-04 10 10/29/2012 0.00 0.00 0.00 5.08 0.00 61.68 367 OAK AVE 10/29/2012 0.00 0.30 0.00 0.00 0.00 0.00 1111630597 ABIGAIL MCCALL (RENTER) CYCLE 1 248 11.01 27.74 0.00 0.00 2.13 OKLD-000019-0000-09 11 10/29/2012 0.00 0.00 0.00 3.69 0.00 44.79 19 OAKLAND CT 10/29/2012 0.00 0.22 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 249 11.10 13.97 0.00 0.00 1.07 OKRG-000009-0000-02 16 10/29/2012 0.00 0.00 0.00 2.36 0.00 28.50 9 OAK RIDGE LN 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 250 4.44 13.97 0.00 0.00 1.07 OKTT-009971-0000-02 12 10/29/2012 0.00 0.00 0.00 4.87 0.00 24.35 9971 OAK TREE TER 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 251 110.42 13.97 0.00 0.00 1.07 ORCH-004608-0000-02 19 10/29/2012 0.00 0.00 0.00 31.37 0.00 156.83 4608 ORCHID DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 252 4.44 13.97 0.00 0.00 1.07 ORCH-004626-0000-02 19 10/29/2012 0.00 0.00 0.00 4.87 0.00 24.35 4626 ORCHID DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130690126 CHRISTOPHER FISCHER CYCLE 1 253 8.88 13.97 0.00 0.00 1.07 PADD-000009-0000-02 13 10/29/2012 0.00 0.00 0.00 5.98 0.00 29.90 9 PADDOCK CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 254 8.88 13.97 0.00 0.00 1.07 PADD-000015-0000-04 13 10/29/2012 0.00 0.00 0.00 5.98 0.00 29.90 15 PADDOCK CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 255 6.66 13.97 0.00 0.00 1.07 PEBB-003331-0000-04 02 10/29/2012 0.00 0.00 0.00 5.43 0.00 27.13 3331 PEBBLE PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 HELEN PETROSINO CYCLE 1 256 0.00 13.97 0.00 0.00 1.07 PHTE-000008-0000-01 16 10/29/2012 0.00 0.00 0.00 1.36 0.00 16.40 8 PINEHILL E TRL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 257 26.37 27.69 0.00 0.00 2.13 PHTE-000036-0000-03 16 10/29/2012 0.00 0.00 0.00 5.08 0.00 61.57 36 PINEHILL E TRL 10/29/2012 0.00 0.30 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 258 13.14 13.77 0.00 0.00 1.06 PHTW-000021-0000-04 16 10/29/2012 0.00 0.00 0.00 2.52 0.00 30.77 21 PINEHILL W TRL 10/29/2012 0.00 0.28 0.00 0.00 0.00 30.92 2162150133 JUAN J. SERRA CYCLE 1 259 22.90 13.27 0.00 0.00 1.07 PHTW-000045-0000-03 16 10/29/2012 0.00 0.00 0.00 2.76 0.00 40.00 45 PINEHILL W TRL 10/29/2012 0.00 0.00 0.00 0.00 0.00 -8.13 2162290158 MICHAEL & GINA SKLAR CYCLE 1 260 4.39 13.83 0.00 0.00 1.07 PHTW-000068-0000-02 16 10/29/2012 0.00 0.00 0.00 1.76 0.00 21.05 68 PINEHILL W TRL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 261 75.14 27.74 0.00 0.00 2.13 PIRA-000215-0000-04 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 105.50 215 PIRATES PL 10/29/2012 0.00 0.49 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 262 37.80 13.97 0.00 0.00 1.07 PIRA-000217-0000-06 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 52.84 217 PIRATES PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 263 17.76 13.97 0.00 0.00 1.07 PNLN-018750-0000-01 03 10/29/2012 0.00 0.00 0.00 8.20 0.00 41.00 18750 SE PINENEEDLE LN 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 264 0.00 13.97 0.00 0.00 1.07 PNLN-018820-0000-01 03 10/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 18820 SE PINENEEDLE LN 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 265 11.10 13.97 0.00 0.00 1.07 PNTC-000018-0000-01 14 10/29/2012 0.00 0.00 0.00 2.36 0.00 28.50 18 PINETREE CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 266 13.32 13.97 0.00 0.00 1.07 PNTD-019938-0000-01 05 10/29/2012 0.00 0.00 0.00 7.09 0.00 35.45 19938 PINETREE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080320146 BRIAN WILLIAMS OWNER CYCLE 1 267 6.66 13.97 0.00 0.00 1.07 PNTP-000044-0000-04 08 10/29/2012 0.00 0.00 0.00 1.96 0.00 23.66 44 PINETREE PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 268 75.53 27.74 0.00 0.00 2.13 PNTP-000047-0000-02 08 10/29/2012 0.00 0.00 0.00 9.46 0.00 115.42 47 PINETREE PL 10/29/2012 0.00 0.56 0.00 0.00 0.00 -0.49 1080360131 MARY BETH BISHOP CYCLE 1 269 55.70 34.39 0.00 0.00 2.12 PNTP-000051-0000-03 08 10/29/2012 0.00 0.00 0.00 7.15 0.00 100.00 51 PINETREE PL 10/29/2012 0.00 0.64 0.00 0.00 0.00 9.28 2160290114 MICHAEL HANSETER CYCLE 1 270 6.66 13.97 0.00 0.00 1.07 POP -000049-0000-01 16 10/29/2012 0.00 0.00 0.00 1.96 0.00 23.66 49 POPLAR RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061450675 PHIL CARY CYCLE 1 271 378.40 13.97 0.00 0.00 1.07 PTCR-000129-0000-01 06 10/29/2012 0.00 0.00 0.00 35.42 0.00 428.86 129 POINT CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061480150 DANIEL&HEATHER CARMODY CYCLE 1 272 13.47 21.22 0.00 0.00 2.13 PTCR-000135-0000-05 06 10/29/2012 0.00 0.00 0.00 3.10 0.00 40.00 135 POINT CIR 10/29/2012 0.00 0.08 0.00 0.00 0.00 -9.03 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 273 4.44 13.97 0.00 0.00 1.07 PTCR-000138-0000-08 06 10/29/2012 0.00 0.00 0.00 1.76 0.00 21.24 138 POINT CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGHAN MCINTYRE-RENTER CYCLE 1 274 17.76 13.97 0.00 0.00 1.07 PTTR-009595-0000-06 12 10/29/2012 0.00 0.00 0.00 8.20 0.00 41.00 9595 SE POINT TER 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033960139 PAUL R POHL CYCLE 1 275 81.31 13.86 0.00 0.00 1.07 PWKL-018535-0000-03 03 10/29/2012 0.00 0.00 0.00 3.76 0.00 100.00 18535 SE PRESTWICK LN 10/29/2012 0.00 0.00 0.00 0.00 0.00 -81.31 1033580137 EUGENE J. TYRRELL CYCLE 1 276 0.00 13.97 0.00 0.00 1.07 PWKT-012022-0000-03 03 10/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 12022 SE PRESTWICK TER 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 277 0.00 13.97 0.00 0.00 1.07 PWKT-012032-0000-01 03 10/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 12032 SE PRESTWICK TER 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 278 2.22 13.97 0.00 0.00 1.07 PWKT-012081-0000-05 03 10/29/2012 0.00 0.00 0.00 4.32 0.00 21.58 12081 SE PRESTWICK TER 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 279 0.00 13.97 0.00 0.00 1.07 PWKT-012091-0000-02 03 10/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 12091 SE PRESTWICK TER 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191900010 RYAN THOMAS OWNER CYCLE 1 280 17.52 27.54 0.00 0.00 2.12 RBTD-019000-0000-01 19 10/29/2012 0.00 0.00 0.00 11.80 0.00 59.46 19000 SE ROBERT DR 10/29/2012 0.00 0.48 0.00 0.00 0.00 29.90 2172740210 LARRY EATON CYCLE 1 281 11.10 13.97 0.00 0.00 1.07 RDVD-018165-0000-03 17 10/29/2012 0.00 0.00 0.00 6.54 0.00 32.68 18165 SE RIDGEVIEW DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 282 2.22 13.97 0.00 0.00 1.07 RDVD-018209-0000-02 17 10/29/2012 0.00 0.00 0.00 4.32 0.00 21.58 18209 SE RIDGEVIEW DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 283 125.60 13.97 0.00 0.00 1.07 RDVD-018280-0000-01 17 10/29/2012 0.00 0.00 0.00 35.16 0.00 175.80 18280 SE RIDGEVIEW DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 284 17.52 13.77 0.00 0.00 1.06 RDWD-000015-0000-01 14 10/29/2012 0.00 0.00 0.00 2.92 0.00 35.60 15 RIDGEWOOD CIR 10/29/2012 0.00 0.33 0.00 0.00 0.00 28.50 1072900120 DR. ORLON CARR CYCLE 1 285 103.80 34.88 0.00 0.00 1.07 RIOV-000011-0000-02 07 10/29/2012 0.00 0.00 0.00 39.18 0.00 178.93 11 RIO VISTA DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 286 63.84 13.97 0.00 0.00 1.07 RIOV-018778-0000-02 07 10/29/2012 0.00 0.00 0.00 19.72 0.00 98.60 18778 RIO VISTA DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 NICOLA J. MASTIN CYCLE 1 287 13.13 13.77 0.00 0.00 1.07 RSDN-019179-0000-03 15 10/29/2012 0.00 0.00 0.00 2.56 0.00 30.53 19179 N RIVERSIDE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 BROEDELL INC. CYCLE 1 288 34.08 13.97 0.00 0.00 1.07 RSDN-019309-0000-01 15 10/29/2012 0.00 0.00 0.00 12.28 0.00 61.40 19309 N RIVERSIDE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150010113 JOSEPH J OVERTON CYCLE 1 289 24.09 13.77 0.00 0.00 1.06 RSDN-019660-0000-01 15 10/29/2012 0.00 0.00 0.00 9.73 0.00 49.04 19660 N RIVERSIDE DR 10/29/2012 0.00 0.39 0.00 0.00 0.00 43.78 2150440127 LURBYN ST. VAN CYCLE 1 290 66.65 13.77 0.00 0.00 1.06 RSDN-019820-0000-02 15 10/29/2012 0.00 0.00 0.00 20.37 0.00 102.67 19820 N RIVERSIDE DR 10/29/2012 0.00 0.82 0.00 0.00 0.00 32.68 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 291 4.63 13.97 0.00 0.00 1.07 RSLS-000023-0000-02 16 10/29/2012 0.00 0.00 0.00 1.76 0.00 21.43 23 RUSSELL ST 10/29/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2161390232 RANDALL EDRINGTON CYCLE 1 292 37.80 13.97 0.00 0.00 1.07 RSLS-004153-0000-03 16 10/29/2012 0.00 0.00 0.00 13.21 0.00 66.05 4153 RUSSELL ST 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 293 15.54 13.97 0.00 0.00 1.07 RVRD-000022-0000-02 08 10/29/2012 0.00 0.00 0.00 2.76 0.00 33.34 22 RIVER DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 294 100.30 13.97 0.00 0.00 1.07 RVRD-000060-0000-01 06 10/29/2012 0.00 0.00 0.00 10.39 0.00 125.73 60 RIVER DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 295 22.20 13.97 0.00 0.00 1.07 RVRD-000079-0000-02 06 10/29/2012 0.00 0.00 0.00 3.36 0.00 40.60 79 RIVER DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 296 11.10 13.97 0.00 0.00 1.07 RVRD-000167-0000-01 06 10/29/2012 0.00 0.00 0.00 2.36 0.00 28.50 167 RIVER DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061680114 JON ABEL CYCLE 1 297 24.36 27.74 0.00 0.00 2.13 RVRD-000191-0000-01 06 10/29/2012 0.00 0.00 0.00 4.89 0.00 59.31 191 RIVER DR 10/29/2012 0.00 0.19 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 298 6.66 13.97 0.00 0.00 1.07 RVRD-000204-0000-06 06 10/29/2012 0.00 0.00 0.00 1.96 0.00 23.66 204 RIVER DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061750112 JEANNE ZIMMERMAN CYCLE 1 299 2.22 34.88 0.00 0.00 1.07 RVRD-000208-0000-01 06 10/29/2012 0.00 0.00 0.00 3.44 0.00 41.61 208 RIVER DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 300 31.07 27.74 0.00 0.00 2.13 RVRD-000284-0000-03 06 10/29/2012 0.00 0.00 0.00 5.47 0.00 66.76 284 RIVER DR 10/29/2012 0.00 0.35 0.00 0.00 0.00 -0.26 1062320192 ARTHUR RAUSCHER CYCLE 1 301 30.81 13.97 0.00 0.00 1.07 RVRD-000332-0000-09 06 10/29/2012 0.00 0.00 0.00 4.09 0.00 49.94 332 RIVER DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 -0.45 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 302 8.88 13.97 0.00 0.00 1.07 RVRD-000335-0000-06 06 10/29/2012 0.00 0.00 0.00 2.16 0.00 26.08 335 RIVER DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 303 17.76 13.97 0.00 0.00 1.07 RVRP-004480-0000-02 15 10/29/2012 0.00 0.00 0.00 8.20 0.00 41.00 4480 RIVER PINES CT 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 304 24.27 27.74 0.00 0.00 2.13 RVRR-018700-0000-04 17 10/29/2012 0.00 0.00 0.00 13.54 0.00 67.94 18700 SE RIVER RIDGE RD 10/29/2012 0.00 0.26 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 305 15.54 13.97 0.00 0.00 1.07 RVRR-018741-0000-02 17 10/29/2012 0.00 0.00 0.00 7.65 0.00 38.23 18741 SE RIVER RIDGE RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 306 4.44 13.97 0.00 0.00 1.07 RVRR-018770-0000-08 17 10/29/2012 0.00 0.00 0.00 4.87 0.00 24.35 18770 SE RIVER RIDGE RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570325 RICHARD JOHNSTON CYCLE 1 307 19.98 13.97 0.00 0.00 1.07 RVRR-018785-0000-02 17 10/29/2012 0.00 0.00 0.00 8.76 0.00 43.78 18785 SE RIVER RIDGE RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 308 4.44 13.97 0.00 0.00 1.07 RVRR-018795-0000-02 17 10/29/2012 0.00 0.00 0.00 4.87 0.00 24.35 18795 SE RIVER RIDGE RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 309 222.40 13.97 0.00 0.00 1.07 RVRT-009196-0000-04 12 10/29/2012 0.00 0.00 0.00 59.36 0.00 296.80 9196 SE RIVER TER 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 310 45.24 13.97 0.00 0.00 1.07 RVRT-009397-0000-03 12 10/29/2012 0.00 0.00 0.00 15.07 0.00 75.35 9397 SE RIVER TER 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 311 200.82 34.88 0.00 0.00 1.07 SCRM-000000-0000-01 02 10/29/2012 0.00 0.00 0.00 59.20 0.00 295.97 SCRIMSHAW WAY 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 312 13.32 13.97 0.00 0.00 1.07 SDLB-000010-0000-04 13 10/29/2012 0.00 0.00 0.00 7.09 0.00 35.45 10 SADDLEBACK RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 313 0.00 13.97 0.00 0.00 1.07 SDLB-000019-0000-03 13 10/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 19 SADDLEBACK RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 314 6.66 13.97 0.00 0.00 1.07 SDLB-000036-0000-02 13 10/29/2012 0.00 0.00 0.00 5.43 0.00 27.13 36 SADDLEBACK RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 315 29.99 19.49 0.00 0.00 0.00 SDRD-019052-0000-03 19 10/29/2012 0.00 0.00 0.00 0.00 0.00 50.00 19052 SE SUDDARD DR 10/29/2012 0.00 0.52 0.00 0.00 0.00 99.22 2190070123 SUZANNE HOOPER OWNER CYCLE 1 316 11.10 13.97 0.00 0.00 1.07 SDRD-019081-0000-02 19 10/29/2012 0.00 0.00 0.00 6.54 0.00 32.68 19081 SE SUDDARD DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 317 8.88 13.97 0.00 0.00 1.07 SDRD-019200-0000-03 19 10/29/2012 0.00 0.00 0.00 5.98 0.00 29.90 19200 SE SUDDARD DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 318 4.44 13.97 0.00 0.00 1.07 SEBR-019961-0000-01 16 10/29/2012 0.00 0.00 0.00 4.87 0.00 24.35 19961 SEABROOK RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 319 24.09 34.38 0.00 0.00 1.06 SEOK-018499-0000-03 12 10/29/2012 0.00 0.00 0.00 14.89 0.00 75.01 18499 SE SEA OAKS LN 10/29/2012 0.00 0.59 0.00 0.00 0.00 78.24 2191850124 WALTER MILLETTE OWNER CYCLE 1 320 6.66 13.97 0.00 0.00 1.07 SGTD-018905-0000-02 19 10/29/2012 0.00 0.00 0.00 5.43 0.00 27.13 18905 SE SOUTHGATE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 321 17.35 13.64 0.00 0.00 1.06 SGTD-019086-0000-03 19 10/29/2012 0.00 0.00 0.00 8.09 0.00 40.46 19086 SE SOUTHGATE DR 10/29/2012 0.00 0.32 0.00 0.00 0.00 38.23 2191980114 MALLORY C POWELL CYCLE 1 322 8.88 13.97 0.00 0.00 1.07 SGTD-019126-0000-01 19 10/29/2012 0.00 0.00 0.00 5.98 0.00 29.90 19126 SE SOUTHGATE DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 323 11.10 13.97 0.00 0.00 1.07 SHAY-000030-0000-02 14 10/29/2012 0.00 0.00 0.00 2.36 0.00 28.50 30 SHAY PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 324 10.98 13.83 0.00 0.00 1.07 SHDY-000023-0000-01 07 10/29/2012 0.00 0.00 0.00 2.36 0.00 28.24 23 SHADY LN 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011850133 JAMES L. BOURGEOIS CYCLE 1 325 67.87 33.66 0.00 0.00 1.07 SHLT-000185-0000-03 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 102.60 185 SHELTER LN 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012210137 RICHARD ANSALDI OWNER CYCLE 1 326 8.85 13.92 0.00 0.00 1.07 SHLT-000207-0000-03 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 23.84 207 SHELTER LN 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012240142 PAMELA VON HOFFMAN CYCLE 1 327 19.30 5.11 0.00 0.00 1.06 SHLT-000214-0000-04 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 25.47 214 SHELTER LN 10/29/2012 0.00 0.00 0.00 0.00 0.00 71.44 1011860130 GABRIELLE FAZIO CYCLE 1 328 17.76 13.97 0.00 0.00 1.07 SHLT-000224-0000-03 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 32.80 224 SHELTER LN 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 329 14.66 6.74 0.00 0.00 1.07 SLVP-010435-0000-02 12 10/29/2012 0.00 0.00 0.00 11.35 0.00 33.82 10435 SE SILVER PALM WAY 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 330 8.88 13.97 0.00 0.00 1.07 SPTR-000004-0000-09 13 10/29/2012 0.00 0.00 0.00 5.98 0.00 29.90 4 SPLITRAIL CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 331 13.32 13.97 0.00 0.00 1.07 SPTR-000020-0000-01 13 10/29/2012 0.00 0.00 0.00 7.09 0.00 35.45 20 SPLITRAIL CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 332 6.66 13.97 0.00 0.00 1.07 STRB-000008-0000-01 05 10/29/2012 0.00 0.00 0.00 1.96 0.00 23.66 8 STARBOARD WAY 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 333 2.22 13.97 0.00 0.00 1.07 STRB-000032-0000-01 05 10/29/2012 0.00 0.00 0.00 1.56 0.00 18.82 32 STARBOARD WAY 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 334 0.00 13.97 0.00 0.00 1.07 STRN-000359-0000-01 11 10/29/2012 0.00 0.00 0.00 1.36 0.00 16.40 359 SATURN AVE 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 335 4.38 13.77 0.00 0.00 1.06 STRN-000363-0000-01 11 10/29/2012 0.00 0.00 0.00 1.73 0.00 21.13 363 SATURN AVE 10/29/2012 0.00 0.19 0.00 0.00 0.00 18.82 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 336 60.12 13.97 0.00 0.00 1.07 TEQD-000175-000C-02 11 10/29/2012 0.00 0.00 0.00 6.77 0.00 81.93 175C TEQUESTA DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 CECILIA H DOMBROWSKI CYCLE 1 337 8.88 13.97 0.00 0.00 1.07 TEQD-000332-0000-01 11 10/29/2012 0.00 0.00 0.00 2.16 0.00 26.08 332 TEQUESTA DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 338 4.44 13.97 0.00 0.00 1.07 TEQD-000352-0000-01 11 10/29/2012 0.00 0.00 0.00 1.76 0.00 21.24 352 TEQUESTA DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 OZ OF TEQUESTA INC. CYCLE 1 339 0.00 0.00 0.00 19.64 2.13 TEQD-000365-0000-03 10 10/29/2012 0.00 0.00 0.00 1.97 0.00 23.85 365 TEQUESTA DR 10/29/2012 0.00 0.11 0.00 0.00 0.00 0.00 1100060137 MARIE ANTOINETTE CYCLE 1 340 50.70 27.74 0.00 0.00 2.13 TEQD-000367-0000-03 10 10/29/2012 0.00 0.00 0.00 7.27 0.00 88.25 367 TEQUESTA DR 10/29/2012 0.00 0.41 0.00 0.00 0.00 0.00 1100110138 CAMPBELL D CYCLE 1 341 11.10 13.97 0.00 0.00 1.07 TEQD-000383-000A-03 10 10/29/2012 0.00 0.00 0.00 2.36 0.00 28.50 383 TEQUESTA DR, #A 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 342 39.63 27.74 0.00 0.00 2.13 TEQD-000400-0000-01 10 10/29/2012 0.00 0.00 0.00 6.27 0.00 76.16 400 TEQUESTA DR 10/29/2012 0.00 0.39 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100920167 GONZALO HERZERA (RENTER) CYCLE 1 343 17.52 13.77 0.00 0.00 1.06 TEQD-000430-0000-06 10 10/29/2012 0.00 0.00 0.00 2.92 0.00 35.60 430 TEQUESTA DR 10/29/2012 0.00 0.33 0.00 0.00 0.00 26.08 1100740119 ELIZABETH CHARTIER CYCLE 1 344 2.22 13.97 0.00 0.00 1.07 TEQD-000451-0000-01 10 10/29/2012 0.00 0.00 0.00 1.56 0.00 18.82 451 TEQUESTA DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 345 486.18 502.92 0.00 0.00 1.07 TEQD-000478-0000-01 07 10/29/2012 0.00 0.00 0.00 89.12 0.00 1,079.29 478 TEQUESTA DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 346 13.47 14.19 0.00 0.00 1.06 TEQD-004805-0000-09 05 10/29/2012 0.00 0.00 0.00 7.00 0.00 36.00 4805 TEQUESTA DR 10/29/2012 0.00 0.28 0.00 0.00 0.00 31.93 1055400115 MARK SPISIAK CYCLE 1 347 30.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 10/29/2012 0.00 0.00 0.00 0.00 0.00 30.00 4885 TEQUESTA DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 -106.50 1100200123 DOROTHY CAMPBELL CYCLE 1 348 209.40 13.97 0.00 0.00 1.07 TEQD-ISLAND-PKLT-02 10 10/29/2012 0.00 0.00 0.00 20.21 0.00 244.65 ISLAND PARK LOT 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 349 0.00 13.97 0.00 0.00 1.07 TEQU-000479-0006-07 05 10/29/2012 0.00 0.00 0.00 1.36 0.00 16.40 479 TEQUESTA DR #6 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 350 8.88 13.97 0.00 0.00 1.07 TIFW-011831-0000-01 02 10/29/2012 0.00 0.00 0.00 5.98 0.00 29.90 11831 SE TIFFANY WAY 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 351 18.02 60.61 0.00 0.00 2.13 TIFW-011971-0000-02 02 10/29/2012 0.00 0.00 0.00 18.97 0.00 100.00 11971 SE TIFFANY WAY 10/29/2012 0.00 0.27 0.00 0.00 0.00 -13.58 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 352 0.00 13.97 0.00 0.00 1.07 TIFW-011982-0000-02 02 10/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 11982 SE TIFFANY WAY 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 353 71.28 13.97 0.00 0.00 1.07 TIFW-012002-0000-02 02 10/29/2012 0.00 0.00 0.00 21.58 0.00 107.90 12002 SE TIFFANY WAY 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150426 NICOLA FIORE CYCLE 1 354 17.82 27.65 0.00 0.00 2.13 TLOK-000037-0000-04 11 10/29/2012 0.00 0.00 0.00 4.29 0.00 52.13 37 TALL OAKS CIR 10/29/2012 0.00 0.24 0.00 0.00 0.00 -0.24 1111150721 ROBBIN W. SHULMAN CYCLE 1 355 59.02 27.63 0.00 0.00 2.13 TLOK-000042-0000-12 11 10/29/2012 0.00 0.00 0.00 8.05 0.00 97.46 42 TALL OAKS CIR 10/29/2012 0.00 0.63 0.00 0.00 0.00 0.00 1052400116 HUGH CAMPBELL CYCLE 1 356 0.00 13.97 0.00 0.00 1.07 TRDW-000008-0000-01 05 10/29/2012 0.00 0.00 0.00 1.36 0.00 16.40 8 TRADEWINDS CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD OWNER CYCLE 1 357 48.96 13.97 0.00 0.00 1.07 TRPP-010386-0000-05 13 10/29/2012 0.00 0.00 0.00 16.00 0.00 80.00 10386 SE TERRAPIN PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 358 37.80 13.97 0.00 0.00 1.07 TRPP-010410-0000-01 13 10/29/2012 0.00 0.00 0.00 13.21 0.00 66.05 10410 SE TERRAPIN PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 359 2.22 251.46 0.00 0.00 1.07 TRPP-010411-0000-01 13 10/29/2012 0.00 0.00 0.00 63.70 0.00 318.45 10411 SE TERRAPIN PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 360 4.44 55.88 0.00 0.00 1.07 TRPP-010459-0000-01 13 10/29/2012 0.00 0.00 0.00 15.35 0.00 76.74 10459 SE TERRAPIN PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132230114 TURTLE CREEK EAST CYCLE 1 361 15.54 83.82 0.00 0.00 1.07 TRPP-010507-0000-01 13 10/29/2012 0.00 0.00 0.00 25.12 0.00 125.55 10507 SE TERRAPIN PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 362 44.40 167.64 0.00 0.00 1.07 TRPP-010555-0000-01 13 10/29/2012 0.00 0.00 0.00 53.28 0.00 266.39 10555 SE TERRAPIN PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 363 2.22 55.88 0.00 0.00 1.07 TRPP-019101-0000-01 13 10/29/2012 0.00 0.00 0.00 14.80 0.00 73.97 19101 SE TERRAPIN PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 364 0.00 139.70 0.00 0.00 1.07 TRPP-019149-0000-01 13 10/29/2012 0.00 0.00 0.00 35.20 0.00 175.97 19149 SE TERRAPIN PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012280154 HAROLD MARDER CYCLE 1 365 60.12 13.97 0.00 0.00 1.07 TRSR-000212-0000-05 01 10/29/2012 0.00 0.00 0.00 0.00 0.00 75.16 212 TREASURE PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 366 24.42 167.64 0.00 0.00 1.07 TTCD-000000-0000-01 13 10/29/2012 0.00 0.00 0.00 48.29 0.00 241.42 11,12 TURTLE CREEK DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 367 186.48 335.28 0.00 0.00 1.07 TTCD-000000-00B7-18 09 10/29/2012 0.00 0.00 0.00 130.71 0.00 653.54 7,8,9,10 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 368 13.32 167.64 0.00 0.00 1.07 TTCD-000000-05,6-01 13 10/29/2012 0.00 0.00 0.00 45.51 0.00 227.54 5,6 TURTLE CREEK 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 369 99.90 502.92 0.00 0.00 1.07 TTCD-000000-0B13-17 09 10/29/2012 0.00 0.00 0.00 150.98 0.00 754.87 13,14,15,16,17,18 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 370 46.62 181.61 0.00 0.00 1.07 TTCD-000000-0B19-05 09 10/29/2012 0.00 0.00 0.00 57.33 0.00 286.63 19,20 POOL OFFICE 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 371 199.80 419.10 0.00 0.00 1.07 TTCD-000000-0B21-15 09 10/29/2012 0.00 0.00 0.00 155.00 0.00 774.97 21,22,23,24,25 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 372 95.46 335.28 0.00 0.00 1.07 TTCD-000000-B1,2-16 09 10/29/2012 0.00 0.00 0.00 107.96 0.00 539.77 1,2,3,4 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 373 11.10 13.97 0.00 0.00 1.07 TTCD-000005-0000-03 09 10/29/2012 0.00 0.00 0.00 6.54 0.00 32.68 5 TURTLE CREEK DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090400128 PAMELA SCHEUBLE CYCLE 1 374 13.32 13.97 0.00 0.00 1.07 TTCD-000014-0000-02 09 10/29/2012 0.00 0.00 0.00 7.09 0.00 35.45 14 TURTLE CREEK DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091050130 RICHARD MC CLINTOCK CYCLE 1 375 4.65 27.54 0.00 0.00 2.12 TTCD-000029-0000-03 09 10/29/2012 0.00 0.00 0.00 8.52 0.00 43.00 29 TURTLE CREEK DR 10/29/2012 0.00 0.17 0.00 0.00 0.00 -0.27 1092010144 ELLEN HIGGINS CYCLE 1 376 6.66 13.97 0.00 0.00 1.07 TTCD-000061-0000-03 09 10/29/2012 0.00 0.00 0.00 5.43 0.00 27.13 61 TURTLE CREEK DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 377 0.00 13.97 0.00 0.00 1.07 TTCD-000066-0000-03 09 10/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 66 TURTLE CREEK DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092250143 EVA MAUDER CYCLE 1 378 13.14 13.77 0.00 0.00 1.06 TTCD-000070-0000-04 09 10/29/2012 0.00 0.00 0.00 7.00 0.00 35.25 70 TURTLE CREEK DR 10/29/2012 0.00 0.28 0.00 0.00 0.00 38.23 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094100123 CLEVELAND CHRISTIE CYCLE 1 379 1.84 11.61 0.00 0.00 1.07 TTCD-000130-0000-02 09 10/29/2012 0.00 0.00 0.00 4.32 0.00 18.84 130 TURTLE CREEK DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 380 8.88 13.97 0.00 0.00 1.07 TTCD-000190-0000-02 09 10/29/2012 0.00 0.00 0.00 5.98 0.00 29.90 190 TURTLE CREEK DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 381 0.00 13.97 0.00 0.00 1.07 TTCD-000192-0000-04 09 10/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 192 TURTLE CREEK DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 NANCY HALLIGAN CYCLE 1 382 2.20 13.84 0.00 0.00 1.07 TTSL-000034-0000-02 09 10/29/2012 0.00 0.00 0.00 4.32 0.00 21.43 34 TORTOISE LN 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 383 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 10/29/2012 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 10/29/2012 0.00 0.00 0.00 0.00 0.00 -77.03 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 384 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 10/29/2012 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 10/29/2012 0.00 0.00 0.00 0.00 0.00 -57.22 1021510872 SAPANA ENTERPRISES CYCLE 1 385 16.58 0.00 0.00 0.00 0.00 US1N-000169-0000-04 02 10/29/2012 0.00 0.00 0.00 1.37 0.00 17.95 169 US HIGHWAY 1 NORTH 10/29/2012 0.00 0.00 0.00 0.00 0.00 -16.58 1038920153 VIA PRODUCTIONS CYCLE 1 386 0.00 13.97 0.00 0.00 1.07 US1N-000208-0006-03 03 10/29/2012 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #6 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 387 0.00 13.97 0.00 0.00 1.07 US1N-000208-0012-06 03 10/29/2012 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #12 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 ISLAND CONTRACTING CYCLE 1 388 13.09 13.72 0.00 0.00 1.07 US1N-000212-0013-04 03 10/29/2012 0.00 0.00 0.00 2.56 0.00 30.44 212 US 1 NORTH #13 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037730278 ALBERTOS PASTA & PIZZA INC. CYCLE 1 389 53.97 27.74 0.00 0.00 2.13 US1N-000518-0000-05 03 10/29/2012 0.00 0.00 0.00 5.40 30.00 119.69 518 US HIGHWAY 1 NORTH 10/29/2012 0.00 0.45 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 390 43.60 0.00 0.00 0.00 0.00 US1N-000710-0000-03 03 10/29/2012 0.00 0.00 0.00 0.43 0.00 44.03 710 US HIGHWAY 1 NORTH 10/29/2012 0.00 0.00 0.00 0.00 0.00 -43.60 1038200122 SEACOAST NATIONAL BANK CYCLE 1 391 126.65 8.31 0.00 0.00 1.07 US1N-000710-0000-04 03 10/29/2012 0.00 0.00 0.00 12.25 0.00 148.28 710 US HIGHWAY 1 NORTH 10/29/2012 0.00 0.00 0.00 0.00 0.00 -102.81 1035900163 TIME TO EAT DINER INC. CYCLE 1 392 178.76 69.26 0.00 0.00 2.13 US1N-000716-0000-06 03 10/29/2012 0.00 0.00 0.00 15.48 30.00 296.67 716 US HIGHWAY 1 NORTH 10/29/2012 0.00 1.04 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 393 0.00 34.88 0.00 0.00 1.07 US1N-000731-0000-03 02 10/29/2012 0.00 0.00 0.00 3.24 0.00 39.19 731 NORTH US HWY # 1 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 394 252.24 69.92 0.00 0.00 1.07 US1S-000260-0000-04 11 10/29/2012 0.00 0.00 0.00 29.09 0.00 352.32 260 S. US HWY # 1 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 395 15.54 34.88 0.00 0.00 1.07 US1S-000260-0000-50 11 10/29/2012 0.00 0.00 0.00 4.64 0.00 56.13 260 US HIGHWAY 1 SOUTH 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 396 2.22 13.97 0.00 0.00 1.07 US1S-000273-0000-09 02 10/29/2012 0.00 0.00 0.00 1.56 0.00 18.82 273 US HIGHWAY# 1 SOUTH 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm Village of Tequesta Page: 23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 397 0.00 69.92 0.00 0.00 1.07 VLGC-017985-0000-03 03 10/29/2012 0.00 0.00 0.00 17.75 0.00 88.74 17985 SE VILLAGE CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 398 2.22 13.97 0.00 0.00 1.07 VLGC-018245-0000-01 03 10/29/2012 0.00 0.00 0.00 4.32 0.00 21.58 18245 SE VILLAGE CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 399 4.44 13.97 0.00 0.00 1.07 VLGC-018405-0000-04 03 10/29/2012 0.00 0.00 0.00 4.87 0.00 24.35 18405 SE VILLAGE CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 400 66.60 34.88 0.00 0.00 1.07 VLGC-018425-0000-01 03 10/29/2012 0.00 0.00 0.00 25.64 0.00 128.19 18425 SE VILLAGE CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 401 0.00 13.97 0.00 0.00 1.07 VLGC-018506-0000-03 03 10/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 18506 SE VILLAGE CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 402 231.66 8.28 0.00 0.00 1.07 VLGC-018525-0000-02 03 10/29/2012 0.00 0.00 0.00 8.99 0.00 250.00 18525 SE VILLAGE CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 -231.66 1034640537 NEIL S. DEVLIN CYCLE 1 403 8.76 13.77 0.00 0.00 1.06 VLGC-018546-0000-03 03 10/29/2012 0.00 0.00 0.00 5.90 0.00 29.73 18546 SE VILLAGE CIR 10/29/2012 0.00 0.24 0.00 0.00 0.00 24.35 1034790142 JOHN KOSS CYCLE 1 404 4.44 13.97 0.00 0.00 1.07 VLGC-018566-0000-04 03 10/29/2012 0.00 0.00 0.00 4.87 0.00 24.35 18566 SE VILLAGE CIR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 405 115.48 13.97 0.00 0.00 1.07 VLGD-011832-0104-03 03 10/29/2012 0.00 0.00 0.00 32.63 0.00 163.15 11832 SE VILLAGE DR #104 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 406 90.73 27.74 0.00 0.00 2.13 WDLD-000057-0000-05 16 10/29/2012 0.00 0.00 0.00 10.81 0.00 131.90 57 WOODLAND DR 10/29/2012 0.00 0.49 0.00 0.00 0.00 -0.71 2160430151 MICHAEL MCDERMOTT CYCLE 1 407 41.61 27.60 0.00 0.00 2.13 WDLD-000062-0000-05 16 10/29/2012 0.00 0.00 0.00 6.47 0.00 78.20 62 WOODLAND DR 10/29/2012 0.00 0.39 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 408 6.80 13.81 0.00 0.00 1.07 WLKL-019858-0000-02 15 10/29/2012 0.00 0.00 0.00 5.43 0.00 27.11 19858 WILKINSON LEAS RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2160860131 MARILYN MEE CYCLE 1 409 15.66 25.29 0.00 0.00 2.13 WNGO-004105-0000-03 16 10/29/2012 0.00 0.00 0.00 11.88 0.00 55.17 4105 WINGO ST 10/29/2012 0.00 0.21 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 410 0.00 0.00 0.00 0.00 0.00 WNGO-004153-0000-04 16 10/29/2012 0.00 0.00 0.00 4.82 0.00 4.82 4153 WINGO ST 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 411 17.75 24.48 0.00 0.00 1.06 WNGO-004154-0000-01 16 10/29/2012 0.00 0.00 0.00 6.45 0.00 50.00 4154 WINGO ST 10/29/2012 0.00 0.26 0.00 0.00 0.00 12.39 1020880135 MIKE WEILER CYCLE 1 412 6.66 13.97 0.00 0.00 1.07 WTRW-019200-0000-03 02 10/29/2012 0.00 0.00 0.00 5.43 0.00 27.13 19200 WATERWAY RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020750121 MIKE WEILER CYCLE 1 413 71.28 13.97 0.00 0.00 1.07 WTRW-019201-0000-02 02 10/29/2012 0.00 0.00 0.00 21.58 0.00 107.90 19201 WATERWAY RD 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS OWNER CYCLE 1 414 10.97 13.80 0.00 0.00 1.07 YCTC-000003-0000-03 08 10/29/2012 0.00 0.00 0.00 2.36 0.00 28.20 3 YACHT CLUB PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/12 Time: 4:05pm Village of Tequesta Page: 24 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080180457 ED&SALLY SHARBAUGH CYCLE 1 415 30.36 13.97 0.00 0.00 1.07 YCTC-000004-0000-02 08 10/29/2012 0.00 0.00 0.00 4.09 0.00 49.49 4 YACHT CLUB PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MCCARTHY OWNER CYCLE 1 416 100.00 0.00 0.00 0.00 0.00 YCTC-000016-0000-04 08 10/29/2012 0.00 0.00 0.00 0.00 0.00 100.00 16 YACHT CLUB PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 -104.67 1080080217 BONNIE BARBER CYCLE 1 417 17.76 13.97 0.00 0.00 1.07 YCTC-000047-0000-11 08 10/29/2012 0.00 0.00 0.00 2.96 0.00 35.76 47 YACHT CLUB PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 418 4.44 13.97 0.00 0.00 1.07 YCTC-000063-0000-01 08 10/29/2012 0.00 0.00 0.00 1.76 0.00 21.24 63 YACHT CLUB PL 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088150123 W. GARRETT HAMBUECHEN CYCLE 1 419 33.06 27.74 0.00 0.00 2.13 YCTC-000087-0000-02 08 10/29/2012 0.00 0.00 0.00 5.68 0.00 68.94 87 YACHT CLUB PL 10/29/2012 0.00 0.33 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 420 75.00 13.97 0.00 0.00 1.07 YHDR-019696-0000-01 02 10/29/2012 0.00 0.00 0.00 22.51 0.00 112.55 19696 YACHT HARBOR DR 10/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 420 Grand Total: 15,746.04 10,925.33 0.00 29.53 491.60 0.00 0.00 175.14 3,972.34 60.00 31,373.42 0.00 38.47 -65.03 0.00 0.00 1,261.58