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10/30/2012 (4)
RECEIPT REPORT Date: 10/30/12 Time: 3:53pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013650114 OCEAN SOUND CYCLE 1 1 726.37 361.52 0.00 0.00 1.06 BCHR-019900-0000-01 01 10/30/2012 0.00 0.00 0.00 311.05 0.00 1,410.89 19900 BEACH RD 10/30/2012 0.00 10.89 0.00 0.00 0.00 1,205.10 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 2 129.21 277.40 0.00 0.00 2.13 BCHS-001500-0000-01 01 10/30/2012 0.00 0.00 0.00 39.47 0.00 450.89 1500 S BEACH RD 10/30/2012 0.00 2.68 0.00 0.00 0.00 0.00 1011400142 CHEREE FAIRLEY-RENTER CYCLE 1 3 34.04 24.51 0.00 0.00 1.06 BCNL-000176-0000-04 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 60.00 176 BEACON LN 10/30/2012 0.00 0.39 0.00 0.00 0.00 5.63 1011590125 JOHN ZUCCARELLI CYCLE 1 4 44.56 13.76 0.00 0.00 1.07 BCNL-000236-0000-03 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 59.39 236 BEACON LN 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 5 63.84 13.97 0.00 0.00 1.07 BCNL-000237-0000-02 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 78.88 237 BEACON LN 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 6 95.24 13.97 0.00 0.00 1.07 BCNL-000IRR-0000-01 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 110.28 BEACON LN (IRRIGATION) 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS (RENTER) CYCLE 1 7 19.69 13.79 0.00 0.00 1.06 BCNS-000359-0000-04 11 10/30/2012 0.00 0.00 0.00 3.11 0.00 38.00 359 BEACON ST 10/30/2012 0.00 0.35 0.00 0.00 0.00 33.16 1110130132 KATE VANVEEN OWNER CYCLE 1 8 8.77 13.80 0.00 0.00 1.06 BCNS-000363-0000-03 11 10/30/2012 0.00 0.00 0.00 2.13 0.00 26.00 363 BEACON ST 10/30/2012 0.00 0.24 0.00 0.00 0.00 23.62 1101760174 STACI KRESSER CYCLE 1 9 26.02 13.63 0.00 0.00 1.06 BCNS-000415-0000-07 10 10/30/2012 0.00 0.00 0.00 3.71 0.00 44.83 415 BEACON ST 10/30/2012 0.00 0.41 0.00 0.00 0.00 30.92 1051330255 LINK BAUM CYCLE 1 10 8.88 13.97 0.00 0.00 1.07 BIMR-004948-0000-05 05 10/30/2012 0.00 0.00 0.00 5.98 0.00 29.90 4948 BIMINI RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 11 75.00 13.97 0.00 0.00 1.07 BIMR-004967-0000-03 05 10/30/2012 0.00 0.00 0.00 22.51 0.00 112.55 4967 BIMINI RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 12 10.95 13.79 0.00 0.00 1.07 BRCH-000045-0000-08 16 10/30/2012 0.00 0.00 0.00 2.36 0.00 28.17 45 BIRCH PL 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 13 15.54 13.97 0.00 0.00 1.07 BRCH-000068-0000-04 16 10/30/2012 0.00 0.00 0.00 2.76 0.00 33.34 68 BIRCH PL 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 14 95.24 13.97 0.00 0.00 1.07 BRKR-011996-0000-02 03 10/30/2012 0.00 0.00 0.00 27.57 0.00 137.85 11996 SE BIRKDALE RUN 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 15 2.37 13.86 0.00 0.00 1.07 BRKR-012128-0000-04 03 10/30/2012 0.00 0.00 0.00 4.32 0.00 21.62 12128 SE BIRKDALE RUN 10/30/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1032670151 JIM SOUERS CYCLE 1 16 8.88 13.97 0.00 0.00 1.07 BRKR-012320-0000-02 03 10/30/2012 0.00 0.00 0.00 5.98 0.00 29.90 12320 SE BIRKDALE RUN 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130100128 ERIC DEITZ CYCLE 1 17 0.00 13.97 0.00 0.00 1.07 BRPT-000006-0000-02 13 10/30/2012 0.00 0.00 0.00 3.76 0.00 18.80 6 BRIDLEPATH CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 18 16.38 14.72 0.00 0.00 1.06 BRSD-019141-0000-08 19 10/30/2012 0.00 0.00 0.00 7.54 0.00 40.00 19141 SE BARUS DR 10/30/2012 0.00 0.30 0.00 0.00 0.00 36.23 RECEIPT REPORT Date: 10/30/12 Time: 3:53pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130412 JOHN E. SUDELIS CYCLE 1 19 15.33 13.77 0.00 0.00 1.06 BTWC-009954-0000-01 12 10/30/2012 0.00 0.00 0.00 7.54 0.00 38.00 9954 SE BUTTONWOOD WAY 10/30/2012 0.00 0.30 0.00 0.00 0.00 35.45 1121137053 JAMES LABADIE OWNER CYCLE 1 20 293.90 13.97 0.00 0.00 1.07 BTWW-009978-0000-03 12 10/30/2012 0.00 0.00 0.00 77.24 0.00 386.18 9978 SE BUTTONWOOD WAY 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 21 11.10 34.88 0.00 0.00 1.07 BYHB-000007-0000-12 07 10/30/2012 0.00 0.00 0.00 4.24 0.00 51.29 7 BAY HARBOR RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.& ANN HAMMER CYCLE 1 22 133.56 34.88 0.00 0.00 1.07 BYHB-000023-0000-03 07 10/30/2012 0.00 0.00 0.00 15.26 0.00 184.77 23 BAY HARBOR RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 23 30.36 13.97 0.00 0.00 1.07 BYVC-000006-0000-02 07 10/30/2012 0.00 0.00 0.00 4.09 0.00 49.49 6 BAYVIEW CT 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060359 RONALD R JORDAN OWNER CYCLE 1 24 24.42 13.97 0.00 0.00 1.07 CASL-018297-0000-05 12 10/30/2012 0.00 0.00 0.00 9.87 0.00 49.33 18297 SE CASSIA LN 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 25 11.10 34.88 0.00 0.00 1.07 CCDR-000219-0000-03 07 10/30/2012 0.00 0.00 0.00 4.24 0.00 51.29 219 COUNTRY CLUB DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 26 17.52 27.54 0.00 0.00 2.12 CCDR-000240-0000-05 07 10/30/2012 0.00 0.00 0.00 4.26 0.00 51.92 240 COUNTRY CLUB DR 10/30/2012 0.00 0.48 0.00 0.00 0.00 26.08 1070720115 HENRY DE MARCO CYCLE 1 27 4.44 13.97 0.00 0.00 1.07 CCDR-000319-0000-01 07 10/30/2012 0.00 0.00 0.00 1.76 0.00 21.24 319 COUNTRY CLUB DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070900139 LISA PRIESTER OWNER CYCLE 1 28 28.62 27.74 0.00 0.00 2.13 CCDR-000346-0000-03 07 10/30/2012 0.00 0.00 0.00 5.28 0.00 64.10 346 COUNTRY CLUB DR 10/30/2012 0.00 0.33 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 29 6.66 13.97 0.00 0.00 1.07 CCDR-000354-0000-01 07 10/30/2012 0.00 0.00 0.00 1.96 0.00 23.66 354 COUNTRY CLUB DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 30 8.99 11.32 0.00 0.00 1.07 CCDR-000367-0000-06 07 10/30/2012 0.00 0.00 0.00 2.36 0.00 23.74 367 COUNTRY CLUB DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 31 26.49 27.74 0.00 0.00 2.13 CCDS-019176-0000-03 05 10/30/2012 0.00 0.00 0.00 14.10 0.00 70.72 19176 SE COUNTRY CLUB DR 10/30/2012 0.00 0.26 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 32 8.76 13.77 0.00 0.00 1.06 CCDS-019186-0000-08 05 10/30/2012 0.00 0.00 0.00 9.84 0.00 33.67 19186 SE COUNTRY CLUB DR 10/30/2012 0.00 0.24 0.00 0.00 0.00 21.58 2197230134 MARILYN ALHEIT OWNER CYCLE 1 33 19.86 27.74 0.00 0.00 2.13 CHCT-000037-0000-03 19 10/30/2012 0.00 0.00 0.00 4.49 0.00 54.46 37 CHAPEL CT 10/30/2012 0.00 0.24 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN OWNER CYCLE 1 34 4.38 13.77 0.00 0.00 1.07 CHPL-000146-0000-02 19 10/30/2012 0.00 0.00 0.00 1.76 0.00 20.98 146 CHAPEL LN 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 35 13.32 13.97 0.00 0.00 1.07 CHST-000046-0000-01 16 10/30/2012 0.00 0.00 0.00 2.56 0.00 30.92 46 CHESTNUT TRL 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 36 45.24 13.97 0.00 0.00 1.07 CLNY-000000-0000-01 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 60.28 COLONY RD - IRRIG 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/12 Time: 3:53pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012110149 DOROTHY CLOUD CYCLE 1 37 34.08 13.97 0.00 0.00 1.07 CLNY-000053-0000-03 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 49.12 53 COLONY RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 38 17.76 13.97 0.00 0.00 1.07 CLNY-000053-0000-04 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 32.80 53 COLONY RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 39 6.66 13.97 0.00 0.00 1.07 CLNY-000056-0000-02 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 21.70 56 COLONY RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 40 293.90 13.97 0.00 0.00 1.07 CLNY-000070-0000-07 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 308.94 70 COLONY RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 41 34.08 13.97 0.00 0.00 1.07 CLNY-000228-0000-02 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 49.12 228 COLONY RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 42 8.76 13.77 0.00 0.00 1.06 CLR -003818-0122-10 20 10/30/2012 0.00 0.00 0.00 5.90 0.00 29.73 3818 COUNTY LINE RD #122 10/30/2012 0.00 0.24 0.00 0.00 0.00 24.35 2200590145 MARLA DRAKE CYCLE 1 43 13.50 9.92 0.00 0.00 2.12 CLR -003818-0144-04 20 10/30/2012 0.00 0.00 0.00 14.46 0.00 40.00 3818 COUNTY LINE RD #144 10/30/2012 0.00 0.00 0.00 0.00 0.00 40.50 2200910118 ROBERT F MUELLER CYCLE 1 44 8.88 13.97 0.00 0.00 1.07 CLR -003900-005D-01 20 10/30/2012 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #5D 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MCHUGH (RENTER) CYCLE 1 45 11.50 18.07 0.00 0.00 0.00 CLR -003900-006C-06 20 10/30/2012 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #6C 10/30/2012 0.00 0.43 0.00 0.00 0.00 51.62 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 46 9.58 10.16 0.00 0.00 1.06 CLR -003900-008C-10 20 10/30/2012 0.00 0.00 0.00 7.00 0.00 28.00 3900 COUNTY LINE RD #8C 10/30/2012 0.00 0.20 0.00 0.00 0.00 29.29 2201190200 STEPHANIE SCISCIONE CYCLE 1 47 0.47 0.98 0.00 0.00 1.07 CLR -003900-010C-10 20 10/30/2012 0.00 0.00 0.00 5.43 0.00 7.95 3900 COUNTY LINE RD #10C 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 48 0.00 13.97 0.00 0.00 1.07 CLR -003900-019A-03 20 10/30/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #19A 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201680143 GAYLE A. MOORE CYCLE 1 49 0.00 13.97 0.00 0.00 1.07 CLR -003900-019D-04 20 10/30/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #19D 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201140164 CHRISTOPHER FERRANTE CYCLE 1 50 0.00 13.97 0.00 0.00 1.07 CLR -003900-023B-79 20 10/30/2012 0.00 0.00 0.00 3.50 0.00 18.54 3900 COUNTY LINE RD #23B 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.26 2200870142 ACHILLE PALLESCHI CYCLE 1 51 11.10 13.97 0.00 0.00 1.07 CLR -003900-024B-01 20 10/30/2012 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #24B 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MCGRATH CYCLE 1 52 0.00 13.97 0.00 0.00 1.07 CLR -003900-024C-09 20 10/30/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #24C 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173351022 MARY FOWLER CYCLE 1 53 23.64 22.09 0.00 0.00 2.13 CLRS-018905-0000-02 17 10/30/2012 0.00 0.00 0.00 15.18 0.00 63.23 18905 SE COUNTY LINE RD 10/30/2012 0.00 0.19 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 54 6.66 13.97 0.00 0.00 1.07 CNCB-017337-0000-02 02 10/30/2012 0.00 0.00 0.00 5.43 0.00 27.13 17337 SE CONCH BAR RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/12 Time: 3:53pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790784 JOHN MC ROBERTS CYCLE 1 55 15.54 13.97 0.00 0.00 1.07 CNCB-017392-0000-01 02 10/30/2012 0.00 0.00 0.00 7.65 0.00 38.23 17392 SE CONCH BAR RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 56 24.09 13.77 0.00 0.00 1.06 CPWY-009909-0000-04 12 10/30/2012 0.00 0.00 0.00 9.73 0.00 49.04 9909 SE CANARY PALM WAY 10/30/2012 0.00 0.39 0.00 0.00 0.00 43.78 1121367280 CHRIS SALLEN OWNER CYCLE 1 57 15.54 13.97 0.00 0.00 1.07 CPWY-009962-0000-07 12 10/30/2012 0.00 0.00 0.00 7.65 0.00 38.23 9962 SE CANARY PALM WAY 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020990226 DARRYL RUFFO CYCLE 1 58 24.09 13.77 0.00 0.00 1.06 CRLP-003348-0000-02 02 10/30/2012 0.00 0.00 0.00 9.73 0.00 49.04 3348 CORAL PL 10/30/2012 0.00 0.39 0.00 0.00 0.00 41.00 1020970113 SALLIE R. ZARRELLO CYCLE 1 59 17.02 13.52 0.00 0.00 1.06 CRLP-003359-0000-01 02 10/30/2012 0.00 0.00 0.00 8.09 0.00 40.00 3359 CORAL PL 10/30/2012 0.00 0.31 0.00 0.00 0.00 32.02 1079283441 PHILIP COLAIZZO CYCLE 1 60 30.36 13.97 0.00 0.00 1.07 CVPT-009283-0000-01 07 10/30/2012 0.00 0.00 0.00 11.35 0.00 56.75 9283 SE COVE POINT ST 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 61 106.56 139.70 0.00 0.00 1.07 CYPN-000405-0010-01 14 10/30/2012 0.00 0.00 0.00 22.26 0.00 269.59 405 N CYPRESS DR #10 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE (RENTER) CYCLE 1 62 15.38 24.19 0.00 0.00 0.00 CYPN-000406-0001-08 14 10/30/2012 0.00 0.00 0.00 0.00 0.00 40.00 406 N CYPRESS DR #1 10/30/2012 0.00 0.43 0.00 0.00 0.00 32.63 2141780230 JODI NANCE (RENTER) CYCLE 1 63 6.66 13.97 0.00 0.00 1.07 CYPN-000413-005D-09 14 10/30/2012 0.00 0.00 0.00 1.96 0.00 23.66 413 N CYPRESS DR #5D 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141050219 NICOLE BERUBE CYCLE 1 64 12.76 20.53 0.00 0.00 2.12 CYPN-000416-000D-11 14 10/30/2012 0.00 0.00 0.00 4.26 0.00 40.00 416 N CYPRESS DR #D 10/30/2012 0.00 0.33 0.00 0.00 0.00 20.81 2141700149 JESSICA&DANIEL WIGGINS (RENT) CYCLE 1 65 55.64 13.77 0.00 0.00 1.06 CYPN-000417-013E-04 14 10/30/2012 0.00 0.00 0.00 10.47 0.00 81.65 417 N CYPRESS DR #13E 10/30/2012 0.00 0.71 0.00 0.00 0.00 65.71 2141140197 LYNN PILLA-RENTER CYCLE 1 66 33.62 13.77 0.00 0.00 1.06 CYPN-000420-000A-09 14 10/30/2012 0.00 0.00 0.00 4.37 0.00 53.31 420 N CYPRESS DR #A 10/30/2012 0.00 0.49 0.00 0.00 0.00 49.49 2141200185 JAMES III BANIC CYCLE 1 67 4.63 13.97 0.00 0.00 1.07 CYPN-000422-000A-08 14 10/30/2012 0.00 0.00 0.00 1.76 0.00 21.43 422 N CYPRESS DR #A 10/30/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2144002959 VICTORIA TAIT OWNER CYCLE 1 68 80.06 13.97 0.00 0.00 1.07 CYPT-000523-0000-05 14 10/30/2012 0.00 0.00 0.00 8.57 0.00 103.67 523 CYPRESS CT 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 69 132.12 13.97 0.00 0.00 1.07 DGWD-000046-0000-02 16 10/30/2012 0.00 0.00 0.00 13.12 0.00 160.28 46 DOGWOOD RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 -1.46 2191143113 SIMONE MANNING CYCLE 1 70 4.44 13.97 0.00 0.00 1.07 DHRT-011431-0000-01 19 10/30/2012 0.00 0.00 0.00 4.87 0.00 24.35 11431 SE DOHERTY ST 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203022043 TIMOTHY BROWN CYCLE 1 71 0.15 27.74 0.00 0.00 2.13 DLSL-000302-0000-02 20 10/30/2012 0.00 0.00 0.00 2.70 0.00 32.87 302 DEL SOL CIR 10/30/2012 0.00 0.15 0.00 0.00 0.00 -0.15 2206055085 MIKE HAYHURST (RENTER) CYCLE 1 72 2.22 13.97 0.00 0.00 1.07 DLSL-000605-0000-03 20 10/30/2012 0.00 0.00 0.00 1.56 0.00 18.82 605 DEL SOL CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/12 Time: 3:53pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171081818 BROOKE MASTEN CYCLE 1 73 83.62 13.97 0.00 0.00 1.07 DMTR-010818-0000-01 17 10/30/2012 0.00 0.00 0.00 7.09 0.00 105.75 10818 DEER MOSS TRL 10/30/2012 0.00 0.00 0.00 0.00 0.00 -70.30 1101210126 ALAN MOLLE CYCLE 1 74 19.71 13.77 0.00 0.00 1.06 DVRC-000404-0000-02 10 10/30/2012 0.00 0.00 0.00 3.11 0.00 38.00 404 DOVER CIR 10/30/2012 0.00 0.35 0.00 0.00 0.00 30.92 1101250121 CATHY MASSARO CYCLE 1 75 8.88 13.97 0.00 0.00 1.07 DVRC-000418-0000-02 10 10/30/2012 0.00 0.00 0.00 2.16 0.00 26.08 418 DOVER CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100350134 CELIA SERANI OWNER CYCLE 1 76 19.98 13.97 0.00 0.00 1.07 DVRN-000566-0000-03 10 10/30/2012 0.00 0.00 0.00 3.16 0.00 38.18 566 N DOVER RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 77 6.66 13.97 0.00 0.00 1.07 ELM -000367-0000-04 10 10/30/2012 0.00 0.00 0.00 1.96 0.00 23.66 367 ELM AVE 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 78 430.18 13.97 0.00 0.00 1.07 FEDH-017755-0001-01 02 10/30/2012 0.00 0.00 0.00 111.36 0.00 556.58 17755 SE FEDERAL HWY #1 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110520194 RUTH AGNELLI (RENTER) CYCLE 1 79 6.66 13.97 0.00 0.00 1.07 FRNK-000371-0000-09 11 10/30/2012 0.00 0.00 0.00 1.96 0.00 23.66 371 FRANKLIN RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 80 0.00 0.00 0.00 0.00 0.21 FRNK-000380-0000-13 11 10/30/2012 0.00 0.00 0.00 1.96 0.00 2.17 380 FRANKLIN RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 81 4.44 13.97 0.00 0.00 1.07 FRNW-019113-0000-02 19 10/30/2012 0.00 0.00 0.00 4.87 0.00 24.35 19113 SE FERNWOOD DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 82 6.66 13.97 0.00 0.00 1.07 FRNW-019143-0000-02 19 10/30/2012 0.00 0.00 0.00 5.43 0.00 27.13 19143 SE FERNWOOD DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 83 19.71 11.86 0.00 0.00 1.07 FRVW-000067-0000-02 08 10/30/2012 0.00 0.00 0.00 3.36 0.00 36.00 67 FAIRVIEW WEST 10/30/2012 0.00 0.00 0.00 0.00 0.00 -0.87 1083800130 LEAH & BILL MOORE CYCLE 1 84 63.11 13.81 0.00 0.00 1.07 FRVW-000079-0000-03 08 10/30/2012 0.00 0.00 0.00 7.11 0.00 85.10 79 FAIRVIEW WEST 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 ROBERT K SMITH CYCLE 1 85 90.18 13.97 0.00 0.00 1.07 FRVW-000127-0000-02 08 10/30/2012 0.00 0.00 0.00 9.48 0.00 114.70 127 FAIRVIEW WEST 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 86 13.32 13.97 0.00 0.00 1.07 FWYN-000305-0000-05 06 10/30/2012 0.00 0.00 0.00 2.56 0.00 30.92 305 FAIRWAY NORTH 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 87 6.66 13.97 0.00 0.00 1.07 FWYN-000358-0000-02 06 10/30/2012 0.00 0.00 0.00 1.96 0.00 23.66 358 FAIRWAY NORTH 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 88 13.32 13.97 0.00 0.00 1.07 FWYN-000372-0000-02 06 10/30/2012 0.00 0.00 0.00 2.56 0.00 30.92 372 FAIRWAY NORTH 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 89 11.10 13.97 0.00 0.00 1.07 GLFD-000049-0000-01 08 10/30/2012 0.00 0.00 0.00 2.36 0.00 28.50 49 GOLFVIEW DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082170129 MARY GOODYEAR CYCLE 1 90 15.39 41.51 0.00 0.00 3.19 GLFD-000054-0000-02 08 10/30/2012 0.00 0.00 0.00 5.42 0.00 65.92 54 GOLFVIEW DR 10/30/2012 0.00 0.41 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/12 Time: 3:53pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082080141 H.M. REES CYCLE 1 91 0.00 13.97 0.00 0.00 1.07 GLFD-000074-0000-04 08 10/30/2012 0.00 0.00 0.00 1.36 0.00 16.40 74 GOLFVIEW DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 92 33.62 13.77 0.00 0.00 1.06 GLFD-000121-0000-03 08 10/30/2012 0.00 0.00 0.00 4.37 0.00 53.31 121 GOLFVIEW DR 10/30/2012 0.00 0.49 0.00 0.00 0.00 33.34 1061610145 MIKE HOEFLER CYCLE 1 93 15.33 13.77 0.00 0.00 1.06 GLFD-000185-0000-04 06 10/30/2012 0.00 0.00 0.00 2.72 0.00 33.18 185 GOLFVIEW DR 10/30/2012 0.00 0.30 0.00 0.00 0.00 35.76 1081520117 BASIL DALACK CYCLE 1 94 152.46 30.70 0.00 0.00 3.19 GLFD-000225-0000-01 08 10/30/2012 0.00 0.00 0.00 13.02 0.00 200.00 225 GOLFVIEW DR 10/30/2012 0.00 0.63 0.00 0.00 0.00 -90.71 1081480127 CHARLES W HOFFMAN CYCLE 1 95 10.99 11.52 0.00 0.00 1.06 GLFD-000237-0000-02 08 10/30/2012 0.00 0.00 0.00 2.52 0.00 26.33 237 GOLFVIEW DR 10/30/2012 0.00 0.24 0.00 0.00 0.00 33.34 1061850128 CHARLES W HOFFMAN CYCLE 1 96 5.67 29.68 0.00 0.00 1.06 GLFD-000237-0000-03 06 10/30/2012 0.00 0.00 0.00 3.78 0.00 40.56 237 GOLFVIEW DR 10/30/2012 0.00 0.37 0.00 0.00 0.00 44.03 1081460123 GREGORY C SPENCER CYCLE 1 97 11.10 13.97 0.00 0.00 1.07 GLFD-000238-0000-02 08 10/30/2012 0.00 0.00 0.00 2.36 0.00 28.50 238 GOLFVIEW DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 98 24.27 27.74 0.00 0.00 2.13 GLFS-000197-0000-05 08 10/30/2012 0.00 0.00 0.00 4.89 0.00 59.29 197 GOLFVIEW DR 10/30/2012 0.00 0.26 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULALLY CYCLE 1 99 6.66 13.97 0.00 0.00 1.07 GLFS-019220-0000-01 05 10/30/2012 0.00 0.00 0.00 5.43 0.00 27.13 19220 GULFSTREAM DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 100 15.54 13.97 0.00 0.00 1.07 GLFS-019410-0000-03 05 10/30/2012 0.00 0.00 0.00 7.65 0.00 38.23 19410 GULFSTREAM DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 101 222.40 13.97 0.00 0.00 1.07 GUAR-000000-0000-01 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 237.44 GUARDHOUSE 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 102 163.90 13.97 0.00 0.00 1.07 HARS-019618-0000-02 02 10/30/2012 0.00 0.00 0.00 44.74 0.00 223.68 19618 S HARBOR RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 103 29.01 13.76 0.00 0.00 1.07 HICK-000079-0000-04 16 10/30/2012 0.00 0.00 0.00 3.16 0.00 47.00 79 HICKORY HILL RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 -9.32 2191390124 MICHAEL SMITH CYCLE 1 104 211.40 13.97 0.00 0.00 1.07 HILC-018949-0000-02 19 10/30/2012 0.00 0.00 0.00 56.11 0.00 282.55 18949 SE HILLCREST DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 -2.00 2191420148 RONALD J OTTO CYCLE 1 105 48.96 13.97 0.00 0.00 1.07 HILC-018952-0000-04 19 10/30/2012 0.00 0.00 0.00 16.00 0.00 80.00 18952 SE HILLCREST DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 106 12.68 26.08 0.00 0.00 2.12 HKTR-010802-0000-01 17 10/30/2012 0.00 0.00 0.00 10.71 0.00 52.00 10802 SE HARKEN TER 10/30/2012 0.00 0.41 0.00 0.00 0.00 23.86 1121490223 JAY SPINNENWEBER CYCLE 1 107 13.32 13.97 0.00 0.00 1.07 HRDR-018193-0000-02 12 10/30/2012 0.00 0.00 0.00 7.09 0.00 35.45 18193 SE HERITAGE DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 108 8.08 12.71 0.00 0.00 1.07 INCR-000104-0000-05 02 10/30/2012 0.00 0.00 0.00 2.16 0.00 24.02 104 INTRACOASTAL CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/12 Time: 3:53pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520610 JACK SCHOFIELD CYCLE 1 109 24.42 13.97 0.00 0.00 1.07 INCR-000128-0000-01 02 10/30/2012 0.00 0.00 0.00 3.56 0.00 43.02 128 INTRACOASTAL CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 110 90.18 13.97 0.00 0.00 1.07 INCR-000156-0000-02 02 10/30/2012 0.00 0.00 0.00 9.48 0.00 114.70 156 INTRACOASTAL CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 111 81.56 13.97 0.00 0.00 1.07 INCR-000160-0000-02 02 10/30/2012 0.00 0.00 0.00 3.40 0.00 100.00 160 INTRACOASTAL CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 -59.36 1021521746 RICHARD D. NADEL CYCLE 1 112 74.55 7.67 0.00 0.00 1.06 INCR-000164-0000-04 02 10/30/2012 0.00 0.00 0.00 13.39 0.00 97.51 164 INTRACOASTAL CIR 10/30/2012 0.00 0.84 0.00 0.00 0.00 114.70 1021792811 CYNTHIA BABB CYCLE 1 113 37.80 13.97 0.00 0.00 1.07 INDI-017337-0000-01 02 10/30/2012 0.00 0.00 0.00 13.21 0.00 66.05 17337 SE INDIAN HILLS DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MCCAFFERTY CYCLE 1 114 0.00 13.97 0.00 0.00 1.07 ITCT-012028-0000-03 03 10/30/2012 0.00 0.00 0.00 3.76 0.00 18.80 12028 SE INTRACOASTAL TER 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 115 2.20 13.84 0.00 0.00 1.07 JINW-018897-0000-01 02 10/30/2012 0.00 0.00 0.00 4.32 0.00 21.43 18897 SE JUPITER INLET WAY 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 116 24.42 13.97 0.00 0.00 1.07 LBKT-010436-0000-04 13 10/30/2012 0.00 0.00 0.00 9.87 0.00 49.33 10436 SE LEATHERBACK TER 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 117 4.44 13.97 0.00 0.00 1.07 LEPA-010661-0000-02 17 10/30/2012 0.00 0.00 0.00 4.87 0.00 24.35 10661 SE LE PARC 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 118 2.22 34.88 0.00 0.00 1.17 LIGH-000094-0000-03 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 38.27 94 LIGHTHOUSE DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010970146 THOMAS KODY OWNER CYCLE 1 119 8.74 27.49 0.00 0.00 2.13 LIGH-000098-0000-04 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 38.55 98 LIGHTHOUSE DR 10/30/2012 0.00 0.19 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 120 13.32 13.97 0.00 0.00 1.07 LIGH-000106-0000-01 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 28.36 106 LIGHTHOUSE DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO-RENTER CYCLE 1 121 6.66 13.97 0.00 0.00 1.07 LIGH-000120-0000-05 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 21.70 120 LIGHTHOUSE DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 122 308.84 13.77 0.00 0.00 1.06 LIGH-000123-0000-04 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 326.91 123 LIGHTHOUSE DR 10/30/2012 0.00 3.24 0.00 0.00 0.00 198.44 1010810122 PHILIP MANDEL CYCLE 1 123 60.12 13.97 0.00 0.00 1.07 LIGH-000125-0000-02 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 75.16 125 LIGHTHOUSE DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 124 75.90 13.97 0.00 0.00 1.07 LIGH-000137-0000-03 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 90.94 137 LIGHTHOUSE DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 -0.90 1111640481 EMILIANO SAUMELL CYCLE 1 125 2.22 13.97 0.00 0.00 1.07 LIVE-000032-0000-08 11 10/30/2012 0.00 0.00 0.00 1.56 0.00 18.82 32 LIVE OAK CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 126 17.84 13.44 0.00 0.00 1.07 LKDR-018409-0000-03 17 10/30/2012 0.00 0.00 0.00 7.65 0.00 40.00 18409 SE LAKESIDE DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 -2.88 RECEIPT REPORT Date: 10/30/12 Time: 3:53pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033477 JOHN SHEPPARD CYCLE 1 127 55.64 13.77 0.00 0.00 1.06 MAGW-000107-0000-04 15 10/30/2012 0.00 0.00 0.00 6.35 0.00 77.53 107 MAGNOLIA WAY 10/30/2012 0.00 0.71 0.00 0.00 0.00 57.60 1110690129 MARIA WILSON CYCLE 1 128 4.44 13.97 0.00 0.00 1.07 MARS-000353-0000-02 11 10/30/2012 0.00 0.00 0.00 1.76 0.00 21.24 353 MARS AVE 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 129 13.14 13.77 0.00 0.00 1.06 MARS-000370-0000-05 11 10/30/2012 0.00 0.00 0.00 2.52 0.00 30.77 370 MARS AVE 10/30/2012 0.00 0.28 0.00 0.00 0.00 30.92 2190590139 KARL FISHER RENTER CYCLE 1 130 29.95 13.77 0.00 0.00 1.06 MAYO-018985-0000-03 19 10/30/2012 0.00 0.00 0.00 13.37 0.00 58.60 18985 SE MAYO DR 10/30/2012 0.00 0.45 0.00 0.00 0.00 43.78 2190610165 MIKE EGAN-RENTER CYCLE 1 131 13.93 25.90 0.00 0.00 2.13 MAYO-019005-0000-06 19 10/30/2012 0.00 0.00 0.00 11.32 0.00 53.51 19005 SE MAYO DR 10/30/2012 0.00 0.23 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 132 8.88 13.97 0.00 0.00 1.07 MAYO-019085-0000-02 19 10/30/2012 0.00 0.00 0.00 5.98 0.00 29.90 19085 SE MAYO DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161008391 TREASURE PALM REALTY CYCLE 1 133 113.91 13.77 0.00 0.00 1.06 MONA-019962-0000-02 16 10/30/2012 0.00 0.00 0.00 32.19 0.00 162.22 19962 MONA RD 10/30/2012 0.00 1.29 0.00 0.00 0.00 80.00 1010250136 ROBERT RITCHIE OWNER CYCLE 1 134 42.18 34.88 0.00 0.00 1.07 OCEA-000011-0000-03 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 78.13 11 OCEAN DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 135 1,047.90 13.97 0.00 0.00 1.07 OCEA-000012-0000-01 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 1,062.94 12 OCEAN DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 136 88.92 34.88 0.00 0.00 1.07 OCEA-000014-0000-06 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 124.87 14 OCEAN DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 137 4.44 13.97 0.00 0.00 1.07 OCEA-000015-0000-04 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 19.48 15 OCEAN DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 138 48.96 13.97 0.00 0.00 1.07 OCEA-000019-0000-01 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 64.00 19 OCEAN DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 139 17.76 13.97 0.00 0.00 1.07 OCEA-000021-0000-02 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 32.80 21 OCEAN DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA OWNER CYCLE 1 140 51.06 34.88 0.00 0.00 1.07 OCEA-000022-0000-02 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 87.01 22 OCEAN DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010480149 M.M. BROWN CYCLE 1 141 168.93 13.97 0.00 0.00 2.13 OCEA-000023-0000-04 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 185.03 23 OCEAN DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 -108.78 1010330116 JUPITER INLET COLONY CYCLE 1 142 115.48 13.97 0.00 0.00 1.07 OCEA-0IRRIG-0000-01 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 130.52 IRRIG OCEAN DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 143 0.00 34.88 0.00 0.00 1.07 ODXH-000401-0000-03 03 10/30/2012 0.00 0.00 0.00 3.24 0.00 39.19 401 OLD DIXIE HWY 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 144 8.88 111.64 0.00 0.00 1.07 ODXH-000401-0000-04 03 10/30/2012 0.00 0.00 0.00 0.00 0.00 121.59 401 OLD DIXIE HWY 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/12 Time: 3:53pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 145 66.60 34.88 0.00 0.00 1.07 ODXH-000461-0000-01 03 10/30/2012 0.00 0.00 0.00 0.00 0.00 102.55 461 OLD DIXIE HWY 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 146 6.66 13.97 0.00 0.00 1.07 PADD-000006-0000-02 13 10/30/2012 0.00 0.00 0.00 5.43 0.00 27.13 6 PADDOCK CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 147 4.44 13.97 0.00 0.00 1.07 PAWY-000009-0000-01 08 10/30/2012 0.00 0.00 0.00 1.76 0.00 21.24 9 PALMETTO WAY 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 148 13.32 13.97 0.00 0.00 1.07 PAWY-000017-0000-07 08 10/30/2012 0.00 0.00 0.00 2.56 0.00 30.92 17 PALMETTO WAY 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 149 30.36 13.97 0.00 0.00 1.07 PNTC-000008-0000-09 14 10/30/2012 0.00 0.00 0.00 4.09 0.00 49.49 8 PINETREE CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 150 6.51 13.64 0.00 0.00 1.06 PNTD-019452-0000-01 05 10/30/2012 0.00 0.00 0.00 5.35 0.00 26.78 19452 PINETREE DR 10/30/2012 0.00 0.22 0.00 0.00 0.00 27.13 1111170116 J JOSEPH SCAROLA CYCLE 1 151 4.44 13.97 0.00 0.00 1.07 PNVW-000319-0000-01 11 10/30/2012 0.00 0.00 0.00 1.76 0.00 21.24 319 PINEVIEW RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 152 3.29 10.34 0.00 0.00 1.07 POP -000034-0000-05 16 10/30/2012 0.00 0.00 0.00 1.76 0.00 16.46 34 POPLAR RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 153 9.41 26.47 0.00 0.00 3.19 PTCR-000119-0000-02 06 10/30/2012 0.00 0.00 0.00 5.42 0.00 44.49 119 POINT CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061460176 DENNIS WATSON AND CYCLE 1 154 0.00 68.92 0.00 0.00 1.06 PTCR-000131-0000-07 06 10/30/2012 0.00 0.00 0.00 6.30 0.00 76.98 131 POINT CIR 10/30/2012 0.00 0.70 0.00 0.00 0.00 77.38 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 155 19.98 34.88 0.00 0.00 1.07 PTCR-000139-0000-04 06 10/30/2012 0.00 0.00 0.00 5.04 0.00 60.97 139 POINT CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 156 15.54 13.97 0.00 0.00 1.07 RBTD-019020-0000-01 19 10/30/2012 0.00 0.00 0.00 7.65 0.00 38.23 19020 SE ROBERT DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 157 2.22 13.97 0.00 0.00 1.07 RDVD-018257-0000-01 17 10/30/2012 0.00 0.00 0.00 4.32 0.00 21.58 18257 SE RIDGEVIEW DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 158 6.66 13.97 0.00 0.00 1.07 RDWD-000016-0000-01 14 10/30/2012 0.00 0.00 0.00 1.96 0.00 23.66 16 RIDGEWOOD CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 159 11.10 13.97 0.00 0.00 1.07 RDWD-000020-0000-03 14 10/30/2012 0.00 0.00 0.00 2.36 0.00 28.50 20 RIDGEWOOD CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYON&TONYA GOAR OWNER CYCLE 1 160 105.36 13.97 0.00 0.00 1.07 RDWD-000027-0000-08 14 10/30/2012 0.00 0.00 0.00 10.84 0.00 131.24 27 RIDGEWOOD CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140220111 JUANITA COSTANTINO CYCLE 1 161 4.44 13.97 0.00 0.00 1.07 RDWD-000036-0000-01 14 10/30/2012 0.00 0.00 0.00 1.76 0.00 21.24 36 RIDGEWOOD CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 162 15.54 13.97 0.00 0.00 1.07 RSDN-019532-0000-05 15 10/30/2012 0.00 0.00 0.00 7.65 0.00 38.23 19532 N RIVERSIDE DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/12 Time: 3:53pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150890121 LIA GOBIN OWNER CYCLE 1 163 2.35 0.55 0.00 0.00 1.07 RSDN-019654-0000-02 15 10/30/2012 0.00 0.00 0.00 18.79 0.00 22.76 19654 N RIVERSIDE DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101580136 LISA BECK CYCLE 1 164 15.37 13.81 0.00 0.00 1.07 RSDW-000363-0000-03 10 10/30/2012 0.00 0.00 0.00 2.76 0.00 33.01 363 W RIVERSIDE DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181941518 RICHARD GRIMALDI CYCLE 1 165 0.00 13.97 0.00 0.00 1.07 RSDW-000374-0000-01 10 10/30/2012 0.00 0.00 0.00 1.36 0.00 16.40 374 W RIVERSIDE DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160640122 CLYDE SMITH CYCLE 1 166 6.66 13.97 0.00 0.00 1.07 RSLS-004072-0000-02 16 10/30/2012 0.00 0.00 0.00 5.43 0.00 27.13 4072 RUSSELL ST 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 167 6.66 13.97 0.00 0.00 1.07 RTWS-010150-0000-02 12 10/30/2012 0.00 0.00 0.00 5.43 0.00 27.13 10150 SE ROYAL TERN WAY 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 168 17.76 13.97 0.00 0.00 1.07 RTWS-010198-0000-02 12 10/30/2012 0.00 0.00 0.00 8.20 0.00 41.00 10198 SE ROYAL TERN WAY 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 169 0.00 13.97 0.00 0.00 1.07 RVRC-000000-0000-02 17 10/30/2012 0.00 0.00 0.00 3.76 0.00 18.80 SE RIVER RIDGE CT 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 170 13.19 13.83 0.00 0.00 1.07 RVRD-000163-0000-05 06 10/30/2012 0.00 0.00 0.00 2.56 0.00 30.65 163 RIVER DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE & HEATHER VAUGHN CYCLE 1 171 35.22 27.74 0.00 0.00 2.13 RVRD-000178-0000-05 06 10/30/2012 0.00 0.00 0.00 5.87 0.00 71.33 178 RIVER DR 10/30/2012 0.00 0.37 0.00 0.00 0.00 0.00 1061750112 JEANNE ZIMMERMAN CYCLE 1 172 195.00 0.00 0.00 0.00 0.00 RVRD-000208-0000-01 06 10/30/2012 0.00 0.00 0.00 0.00 0.00 195.00 208 RIVER DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 -195.00 1061810137 CARLA D. MILLER CYCLE 1 173 6.66 13.97 0.00 0.00 1.07 RVRD-000224-0000-03 06 10/30/2012 0.00 0.00 0.00 1.96 0.00 23.66 224 RIVER DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY OWNER CYCLE 1 174 30.36 13.97 0.00 0.00 1.07 RVRD-000263-0000-08 06 10/30/2012 0.00 0.00 0.00 4.09 0.00 49.49 263 RIVER DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 175 30.36 13.97 0.00 0.00 1.07 RVRD-000279-0000-04 06 10/30/2012 0.00 0.00 0.00 4.09 0.00 49.49 279 RIVER DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 176 8.88 34.88 0.00 0.00 1.07 RVRD-000296-0000-03 06 10/30/2012 0.00 0.00 0.00 0.00 0.00 44.83 296 RIVER DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 177 190.70 34.88 0.00 9.89 1.07 RVRD-000303-0000-03 06 10/30/2012 0.00 12.80 0.00 22.44 0.00 271.78 303 RIVER DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 178 11.10 13.97 0.00 0.00 1.07 RVRD-000340-0000-02 06 10/30/2012 0.00 0.00 0.00 2.36 0.00 28.50 340 RIVER DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062280111 ANDREW DE PAUL CYCLE 1 179 52.68 13.97 0.00 0.00 1.07 RVRD-000348-0000-01 06 10/30/2012 0.00 0.00 0.00 6.10 0.00 73.82 348 RIVER DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 180 22.02 27.74 0.00 0.00 2.13 RVRP-004435-0000-01 15 10/30/2012 0.00 0.00 0.00 12.98 0.00 65.15 4435 RIVER PINES CT 10/30/2012 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/12 Time: 3:53pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592458 JAMES NEEDHAM CYCLE 1 181 0.00 13.97 0.00 0.00 1.07 RVRR-018710-0000-05 17 10/30/2012 0.00 0.00 0.00 3.76 0.00 18.80 18710 SE RIVER RIDGE RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 182 8.88 13.97 0.00 0.00 1.07 RVRR-018778-0000-02 17 10/30/2012 0.00 0.00 0.00 5.98 0.00 29.90 18778 SE RIVER RIDGE RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120950421 ERIC LOFQUIST OWNER CYCLE 1 183 131.02 0.00 0.00 0.00 0.00 RVRT-009186-0000-02 12 10/30/2012 0.00 0.00 0.00 0.00 0.00 131.02 9186 SE RIVER TER 10/30/2012 0.00 0.00 0.00 0.00 0.00 -158.14 1021681324 BRIAN BARR CYCLE 1 184 8.88 13.97 0.00 0.00 1.07 SCRM-019970-0000-02 02 10/30/2012 0.00 0.00 0.00 5.98 0.00 29.90 19970 SCRIMSHAW WAY 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MCMAHON OWNER CYCLE 1 185 90.18 13.97 0.00 0.00 1.07 SDLB-000003-0000-05 13 10/30/2012 0.00 0.00 0.00 26.31 0.00 131.53 3 SADDLEBACK RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 186 0.00 13.97 0.00 0.00 1.07 SDLB-000035-0000-01 13 10/30/2012 0.00 0.00 0.00 3.76 0.00 18.80 35 SADDLEBACK RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 187 41.52 13.97 0.00 0.00 1.07 SEBR-000400-0000-01 14 10/30/2012 0.00 0.00 0.00 0.00 0.00 56.56 400 SEABROOK RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 188 0.00 13.97 0.00 0.00 1.07 SEBR-000400-FIRE-03 14 10/30/2012 0.00 0.00 39.68 0.00 0.00 54.72 400 SEABROOK RD-FIRE LINE 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 189 6.66 13.97 0.00 0.00 1.07 SGTD-018906-0000-01 19 10/30/2012 0.00 0.00 0.00 5.43 0.00 27.13 18906 SE SOUTHGATE DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MCCLAIN CYCLE 1 190 86.58 12.53 0.00 0.00 0.00 SHLT-000186-0000-10 01 10/30/2012 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 10/30/2012 0.00 0.89 0.00 0.00 0.00 207.28 1130630145 WALT JARMAY CYCLE 1 191 21.07 13.33 0.00 0.00 1.06 SPTR-000008-0000-04 13 10/30/2012 0.00 0.00 0.00 9.19 0.00 45.00 8 SPLITRAIL CIR 10/30/2012 0.00 0.35 0.00 0.00 0.00 40.05 1051190150 MARY WARD CYCLE 1 192 6.66 13.97 0.00 0.00 1.07 STRB-000028-0000-05 05 10/30/2012 0.00 0.00 0.00 1.96 0.00 23.66 28 STARBOARD WAY 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 193 8.86 13.91 0.00 0.00 1.07 STRB-000036-0000-02 05 10/30/2012 0.00 0.00 0.00 2.16 0.00 26.00 36 STARBOARD WAY 10/30/2012 0.00 0.00 0.00 0.00 0.00 -0.01 1110950227 DOUGLASS GRANGARD CYCLE 1 194 11.10 13.97 0.00 0.00 1.07 STRN-000351-0000-02 11 10/30/2012 0.00 0.00 0.00 2.36 0.00 28.50 351 SATURN AVE 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 195 0.00 69.92 0.00 0.00 1.07 TEQD-000209-0000-07 11 10/30/2012 0.00 0.00 0.00 6.39 0.00 77.38 209 TEQUESTA DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 196 6.66 13.97 0.00 0.00 1.07 TEQU-000479-0007-11 05 10/30/2012 0.00 0.00 0.00 1.96 0.00 23.66 479 TEQUESTA DR #7 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021801162 MONAL DHABLIWALA (RENTER) CYCLE 1 197 44.15 13.62 0.00 0.00 1.06 TIFW-011862-0000-05 02 10/30/2012 0.00 0.00 0.00 14.87 0.00 74.29 11862 SE TIFFANY WAY 10/30/2012 0.00 0.59 0.00 0.00 0.00 70.70 1111130234 MARTHA MURRAY CYCLE 1 198 4.44 13.97 0.00 0.00 1.07 TLOK-000046-0000-03 11 10/30/2012 0.00 0.00 0.00 1.76 0.00 21.24 46 TALL OAKS CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/12 Time: 3:53pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120920 THOMAS VENGAYIL CYCLE 1 199 0.00 13.97 0.00 0.00 1.07 TLOK-000047-0000-02 11 10/30/2012 0.00 0.00 0.00 1.36 0.00 16.40 47 TALL OAKS CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 JOAN MELLUSI OWNER CYCLE 1 200 11.10 13.97 0.00 0.00 1.07 TLOK-000063-0000-03 11 10/30/2012 0.00 0.00 0.00 2.36 0.00 28.50 63 TALL OAKS CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 201 135.72 13.97 0.00 0.00 1.07 TRDW-000031-0000-04 05 10/30/2012 0.00 0.00 0.00 13.57 0.00 164.33 31 TRADEWINDS CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 202 17.76 13.97 0.00 0.00 1.07 TRPP-010361-0000-04 13 10/30/2012 0.00 0.00 0.00 8.20 0.00 41.00 10361 SE TERRAPIN PL 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 203 8.88 13.97 0.00 0.00 1.07 TTCD-000011-0000-05 09 10/30/2012 0.00 0.00 0.00 5.98 0.00 29.90 11 TURTLE CREEK DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091900133 MARGARET LEOPOLD CYCLE 1 204 81.53 12.53 0.00 0.00 1.07 TTCD-000056-0000-03 09 10/30/2012 0.00 0.00 0.00 4.87 0.00 100.00 56 TURTLE CREEK DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 -77.55 1092200140 ALICE LAMONT MENGEL CYCLE 1 205 0.00 13.97 0.00 0.00 1.07 TTCD-000068-0000-04 09 10/30/2012 0.00 0.00 0.00 3.76 0.00 18.80 68 TURTLE CREEK DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 206 2.22 13.97 0.00 0.00 1.07 TTCD-000145-0000-01 09 10/30/2012 0.00 0.00 0.00 4.32 0.00 21.58 145 TURTLE CREEK DR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091500120 GEORGE BALDWIN OWNER CYCLE 1 207 130.66 13.97 0.00 0.00 1.07 TTSL-000044-0000-02 09 10/30/2012 0.00 0.00 0.00 36.43 0.00 182.13 44 TORTOISE LN 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 208 195.36 111.64 0.00 0.00 1.07 US1N-000150-0000-03 03 10/30/2012 0.00 0.00 0.00 27.73 0.00 335.80 150 US HIGHWAY 1 NORTH 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE-ELLEN MOSLER CYCLE 1 209 0.15 13.82 0.00 0.00 1.07 US1N-000208-0005-01 03 10/30/2012 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #5 10/30/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1038540310 TEQUESTA TERRACE CYCLE 1 210 540.96 209.34 0.00 0.00 1.07 US1N-000400-0000-02 03 10/30/2012 0.00 0.00 0.00 67.63 0.00 819.00 400 US HIGHWAY 1 NORTH 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 211 0.00 13.97 0.00 0.00 1.07 US1N-000400-FIRE-03 03 10/30/2012 0.00 0.00 164.18 16.14 0.00 195.36 400 US HWY # 1 NORTH - FIRELINE 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 212 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-27 03 10/30/2012 0.00 0.00 95.78 9.98 0.00 120.80 500 US HIGHWAY#1 NORTH-FIRE 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 213 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-50 03 10/30/2012 0.00 0.00 164.18 16.14 0.00 195.36 500 US HIGHWAY 1 NORTH -FIRELINE 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 214 46.62 111.64 0.00 0.00 1.07 US1N-000500-IRRI-11 03 10/30/2012 0.00 0.00 0.00 14.35 0.00 173.68 500 US HIGHWAY 1 NORTH-IRRI 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 215 0.00 0.00 0.00 9.89 1.07 US1N-000500-ZERO-08 03 10/30/2012 0.00 0.00 0.00 0.99 0.00 11.95 500 US HIGHWAY 1 NORTH-(R.C.) 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 216 0.00 13.97 0.00 0.00 1.07 US1N-000584-FIRE-11 03 10/30/2012 0.00 0.00 95.78 9.98 0.00 120.80 584 US HIGHWAY 1 NORTH 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/12 Time: 3:53pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037900163 TAMWEST CYCLE 1 217 0.00 13.97 0.00 0.00 1.07 US1N-000590-0000-06 03 10/30/2012 0.00 0.00 0.00 1.36 0.00 16.40 590 US HIGHWAY 1 NORTH 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 218 0.00 13.97 0.00 0.00 1.07 US1N-000596-0000-08 03 10/30/2012 0.00 0.00 0.00 1.36 0.00 16.40 596 US HIGHWAY 1 NORTH 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 219 0.00 13.97 0.00 0.00 1.07 US1N-000636-0000-14 03 10/30/2012 0.00 0.00 95.78 9.98 0.00 120.80 636 US HIGHWAY 1 NORTH 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 220 0.00 13.97 0.00 0.00 1.07 US1N-000650-0000-06 03 10/30/2012 0.00 0.00 0.00 1.36 0.00 16.40 650 US HIGHWAY 1 NORTH 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 221 0.00 13.97 0.00 0.00 1.07 US1N-000656-0000-02 03 10/30/2012 0.00 0.00 0.00 1.36 0.00 16.40 656 US HIGHWAY 1 NORTH 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 222 0.00 13.97 0.00 0.00 1.07 US1N-000660-0000-11 03 10/30/2012 0.00 0.00 0.00 1.36 0.00 16.40 660 US HIGHWAY 1 NORTH 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 223 0.00 0.00 0.00 9.89 1.07 US1N-000691-ZERO-05 02 10/30/2012 0.00 0.00 0.00 0.99 0.00 11.95 691 N.US HWY # 1 (R.C. ONLY) 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 224 0.00 13.97 0.00 0.00 1.07 US1N-000716-FIRE-06 03 10/30/2012 0.00 0.00 39.68 4.93 0.00 59.65 716 US HIGHWAY 1 NORTH -(FIRELINE) 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 225 0.00 0.00 0.00 9.89 1.07 US1N-000746-0000-12 03 10/30/2012 0.00 0.00 0.00 0.99 0.00 11.95 746 US HIGHWAY 1 NORTH-(R.C.) 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK-MAILED APP. CYCLE 1 226 0.00 13.97 0.00 0.00 1.07 US1N-019626-0000-03 02 10/30/2012 0.00 0.00 0.00 3.76 0.00 18.80 19626 US HIGHWAY 1 NORTH 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 227 35.52 69.92 0.00 0.00 1.07 US1S-000222-0000-01 11 10/30/2012 0.00 0.00 0.00 9.59 0.00 116.10 222 US HIGHWAY 1 SOUTH PLAZA 222 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021380245 CIRCA VINTAGE CYCLE 1 228 0.00 69.26 0.00 0.00 2.13 US1S-00243B-000B-14 02 10/30/2012 0.00 0.00 0.00 6.43 0.00 78.17 243-B US HIGHWAY #1 SOUTH 10/30/2012 0.00 0.35 0.00 0.00 0.00 0.00 1030760122 MARY M. BRASWELL CYCLE 1 229 6.60 13.84 0.00 0.00 1.07 VLGC-017925-0000-02 03 10/30/2012 0.00 0.00 0.00 5.43 0.00 26.94 17925 SE VILLAGE CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 230 4.44 34.88 0.00 0.00 1.07 VLGC-017946-0000-04 03 10/30/2012 0.00 0.00 0.00 10.10 0.00 50.49 17946 SE VILLAGE CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 231 60.12 13.97 0.00 0.00 1.07 VLGC-018025-0000-07 03 10/30/2012 0.00 0.00 0.00 18.79 0.00 93.95 18025 SE VILLAGE CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030950130 LEE & JOHN KELLY CYCLE 1 232 2.22 13.97 0.00 0.00 1.07 VLGC-018045-0000-03 03 10/30/2012 0.00 0.00 0.00 4.32 0.00 21.58 18045 SE VILLAGE CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 233 0.00 34.88 0.00 0.00 1.07 VLGC-018085-0000-02 03 10/30/2012 0.00 0.00 0.00 8.99 0.00 44.94 18085 SE VILLAGE CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 234 13.32 34.88 0.00 0.00 1.07 VLGC-018465-0000-01 03 10/30/2012 0.00 0.00 0.00 12.32 0.00 61.59 18465 SE VILLAGE CIR 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/12 Time: 3:53pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030700143 JOHN KELLY CYCLE 1 235 0.00 13.97 0.00 0.00 1.07 VLGD-011802-0101-04 03 10/30/2012 0.00 0.00 0.00 3.76 0.00 18.80 11802 SE VILLAGE DR #101 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 236 0.00 34.88 0.00 0.00 1.07 VLGD-011812-0102-02 03 10/30/2012 0.00 0.00 0.00 8.99 0.00 44.94 11812 SE VILLAGE DR #102 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 237 6.66 13.97 0.00 0.00 1.07 VNSA-000352-0000-04 11 10/30/2012 0.00 0.00 0.00 1.96 0.00 23.66 352 VENUS AVE 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 238 0.00 13.97 0.00 0.00 1.07 WLKL-019810-0000-02 15 10/30/2012 0.00 0.00 0.00 3.76 0.00 18.80 19810 WILKINSON LEAS RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO OWNER CYCLE 1 239 6.66 13.97 0.00 0.00 1.07 WLKL-019826-0000-04 15 10/30/2012 0.00 0.00 0.00 5.43 0.00 27.13 19826 WILKINSON LEAS RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 240 21.90 13.77 0.00 0.00 1.06 WLKL-019859-0000-02 15 10/30/2012 0.00 0.00 0.00 9.19 0.00 46.29 19859 WILKINSON LEAS RD 10/30/2012 0.00 0.37 0.00 0.00 0.00 43.78 2142260115 CHRIST THE KING CHURCH CYCLE 1 241 575.77 70.27 0.00 0.00 6.19 WLWR-000046-0000-01 14 10/30/2012 0.00 0.00 0.00 0.00 0.00 658.76 46 WILLOW RD 10/30/2012 0.00 6.53 0.00 0.00 0.00 39.63 2142560150 GARY C STUVE CYCLE 1 242 17.52 13.77 0.00 0.00 1.06 WLWR-000072-0000-05 14 10/30/2012 0.00 0.00 0.00 2.92 0.00 35.60 72 WILLOW RD 10/30/2012 0.00 0.33 0.00 0.00 0.00 43.02 2160820126 JOSEPH STEIB CYCLE 1 243 10.84 13.65 0.00 0.00 1.07 WNGO-000033-0000-02 16 10/30/2012 0.00 0.00 0.00 2.36 0.00 27.92 33 WINGO ST 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 244 48.96 13.97 0.00 0.00 1.07 WNGO-000048-0000-01 16 10/30/2012 0.00 0.00 0.00 5.77 0.00 69.77 48 WINGO ST 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2164167212 MARY HAGERTY ESTATE CYCLE 1 245 2.19 27.54 0.00 0.00 2.12 WNGO-004167-0000-01 16 10/30/2012 0.00 0.00 0.00 7.97 0.00 40.14 4167 WINGO ST 10/30/2012 0.00 0.32 0.00 0.00 0.00 21.58 2161340359 ROGER ZUCKWEILER-RENTER CYCLE 1 246 26.73 27.60 0.00 0.00 2.13 WNGO-004210-0000-15 16 10/30/2012 0.00 0.00 0.00 14.08 0.00 70.84 4210 WINGO ST 10/30/2012 0.00 0.30 0.00 0.00 0.00 -0.46 1020810122 PATRICIA CLEVER (RENTER) CYCLE 1 247 56.40 13.97 0.00 0.00 1.07 WTRW-019103-0000-02 02 10/30/2012 0.00 0.00 0.00 17.86 0.00 89.30 19103 WATERWAY RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 248 13.32 13.97 0.00 0.00 1.07 WTRW-019141-0000-03 02 10/30/2012 0.00 0.00 0.00 7.09 0.00 35.45 19141 WATERWAY RD 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080110135 ROBERT J DELMORE CYCLE 1 249 24.09 27.54 0.00 0.00 2.12 YCTC-000044-0000-03 08 10/30/2012 0.00 0.00 0.00 4.85 0.00 59.15 44 YACHT CLUB PL 10/30/2012 0.00 0.55 0.00 0.00 0.00 21.24 1087700119 RICHARD POND CYCLE 1 250 6.66 13.97 0.00 0.00 1.07 YCTC-000084-0000-01 08 10/30/2012 0.00 0.00 0.00 1.96 0.00 23.66 84 YACHT CLUB PL 10/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 250 Grand Total: 11,179.66 5,483.73 0.00 39.56 293.69 0.00 12.80 695.06 2,064.22 0.00 19,812.93 0.00 44.21 0.00 0.00 0.00 2,389.31