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11/2/2012 (4)
RECEIPT REPORT Date: 11/02/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 BABARA GIGNAC CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 AZLC-000064-0000-01 14 11/02/2012 0.00 0.00 0.00 1.96 0.00 23.66 64 AZALEA CIR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 2 9.76 12.28 0.00 0.00 1.07 BANW-010385-0000-03 12 11/02/2012 0.00 0.00 0.00 6.54 0.00 29.65 10385 SE BANYAN WAY 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020610154 MONICA WATSON OWNER CYCLE 1 3 21.20 13.97 0.00 0.00 1.07 BASN-019080-0000-05 02 11/02/2012 0.00 0.00 0.00 3.76 0.00 40.00 19080 BASIN ST 11/02/2012 0.00 0.00 0.00 0.00 0.00 -21.20 1101740122 ERIC KRESSER CYCLE 1 4 10.83 13.61 0.00 0.00 1.06 BCNS-000423-0000-02 10 11/02/2012 0.00 0.00 0.00 2.33 0.00 28.09 423 BEACON ST 11/02/2012 0.00 0.26 0.00 0.00 0.00 26.08 1081680125 BARBARA OGDEN CYCLE 1 5 4.44 34.88 0.00 0.00 1.07 BNKP-000008-0000-02 08 11/02/2012 0.00 0.00 0.00 3.64 0.00 44.03 8 BUNKER PL 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 6 6.66 13.97 0.00 0.00 1.07 BNKP-000012-0000-02 08 11/02/2012 0.00 0.00 0.00 1.96 0.00 23.66 12 BUNKER PL 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 7 17.35 4.02 0.00 0.00 1.07 BRCH-000064-0000-02 16 11/02/2012 0.00 0.00 0.00 2.56 0.00 25.00 64 BIRCH PL 11/02/2012 0.00 0.00 0.00 0.00 0.00 -13.52 1033230220 GEORGE THOMPSON CYCLE 1 8 30.36 13.97 0.00 0.00 1.07 BRKR-011984-0000-02 03 11/02/2012 0.00 0.00 0.00 11.35 0.00 56.75 11984 SE BIRKDALE RUN 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 9 6.66 13.97 0.00 0.00 1.07 BRKR-012151-0000-02 03 11/02/2012 0.00 0.00 0.00 5.43 0.00 27.13 12151 SE BIRKDALE RUN 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 10 90.18 13.97 0.00 0.00 1.07 BRKR-012160-0000-01 03 11/02/2012 0.00 0.00 0.00 26.31 0.00 131.53 12160 SE BIRKDALE RUN 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 11 0.00 13.97 0.00 0.00 1.07 BRKR-012176-0000-02 03 11/02/2012 0.00 0.00 0.00 3.76 0.00 18.80 12176 SE BIRKDALE RUN 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 12 83.97 13.77 0.00 0.00 1.06 BRYD-018997-0000-01 19 11/02/2012 0.00 0.00 0.00 24.70 0.00 124.49 18997 SE BRYANT DR 11/02/2012 0.00 0.99 0.00 0.00 0.00 93.95 2191908838 MARGUERITE BROWN CYCLE 1 13 2.19 27.54 0.00 0.00 2.12 BRYD-019088-0000-01 19 11/02/2012 0.00 0.00 0.00 7.97 0.00 40.14 19088 SE BRYANT DR 11/02/2012 0.00 0.32 0.00 0.00 0.00 18.80 2190800130 MICHAEL BARFIELD CYCLE 1 14 25.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 11/02/2012 0.00 0.00 0.00 0.00 0.00 25.00 19198 SE BRYANT DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 -44.31 1074200145 JI ANG SONG CYCLE 1 15 107.52 34.88 0.00 0.00 1.07 BYHB-000019-0000-04 07 11/02/2012 0.00 0.00 0.00 12.92 0.00 156.39 19 BAY HARBOR RD 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 16 4.44 13.97 0.00 0.00 1.07 CASL-018248-0000-03 12 11/02/2012 0.00 0.00 0.00 4.87 0.00 24.35 18248 SE CASSIA LN 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 17 15.54 13.97 0.00 0.00 1.07 CBRC-019370-0000-03 05 11/02/2012 0.00 0.00 0.00 7.65 0.00 38.23 19370 CARIBBEAN CT 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 18 0.00 13.97 0.00 0.00 1.07 CCC -000016-0000-01 05 11/02/2012 0.00 0.00 0.00 1.36 0.00 16.40 16 COUNTRY CLUB CIR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070370121 GARY E DELISLE CYCLE 1 19 4.44 13.97 0.00 0.00 1.07 CCDR-000220-0000-02 07 11/02/2012 0.00 0.00 0.00 1.76 0.00 21.24 220 COUNTRY CLUB DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 20 11.10 13.97 0.00 0.00 1.07 CCDR-000299-0000-01 07 11/02/2012 0.00 0.00 0.00 2.36 0.00 28.50 299 COUNTRY CLUB DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 21 2.39 13.97 0.00 0.00 1.07 CHCT-000025-0000-01 19 11/02/2012 0.00 0.00 0.00 1.56 0.00 18.99 25 CHAPEL CT 11/02/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2161950374 SUSAN&RICHARD EVAN CYCLE 1 22 24.42 13.97 0.00 0.00 1.07 CHST-000034-0000-07 16 11/02/2012 0.00 0.00 0.00 3.56 0.00 43.02 34 CHESTNUT TRL 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 23 4.44 13.97 0.00 0.00 1.07 CLNY-000060-0000-03 01 11/02/2012 0.00 0.00 0.00 0.00 0.00 19.48 60 COLONY RD 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 IVETT MALAVE CYCLE 1 24 2.22 13.97 0.00 0.00 1.07 CLR -003818-0118-08 20 11/02/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #118 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 25 9.17 28.45 0.00 0.00 3.19 CLR -003818-0133-03 20 11/02/2012 0.00 0.00 0.00 19.00 0.00 60.00 3818 COUNTY LINE RD #133 11/02/2012 0.00 0.19 0.00 0.00 0.00 -1.66 2200670215 JOAN M. SULLIVAN CYCLE 1 26 2.22 13.97 0.00 0.00 1.07 CLR -003818-0152-11 20 11/02/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #152 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200720178 ELIZABETH PARKER CYCLE 1 27 2.19 27.74 0.00 0.00 2.13 CLR -003818-0156-05 20 11/02/2012 0.00 0.00 0.00 8.02 0.00 40.25 3818 COUNTY LINE RD #156 11/02/2012 0.00 0.17 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 28 0.00 13.95 0.00 0.00 1.07 CLR -003818-0161-04 20 11/02/2012 0.00 0.00 0.00 3.76 0.00 18.78 3818 COUNTY LINE RD #161 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MCFADDEN CYCLE 1 29 11.10 13.97 0.00 0.00 1.07 CLR -003900-002C-06 20 11/02/2012 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #2C 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201770217 BRIDGET SULLIVAN (RENTER) CYCLE 1 30 4.44 13.97 0.00 0.00 1.07 CLR -003900-003C-11 20 11/02/2012 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #3C 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201420120 DENNIS MULLIGAN CYCLE 1 31 18.80 0.00 0.00 0.00 0.00 CLR -003900-014C-02 20 11/02/2012 0.00 0.00 0.00 0.00 0.00 18.80 3900 COUNTY LINE RD #14C 11/02/2012 0.00 0.00 0.00 0.00 0.00 -18.80 2201540176 BETSY TEXTOR (RENTER) CYCLE 1 32 4.63 13.97 0.00 0.00 1.07 CLR -003900-017D-07 20 11/02/2012 0.00 0.00 0.00 4.87 0.00 24.54 3900 COUNTY LINE RD #17D 11/02/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2200830113 GERARD FACCONE CYCLE 1 33 4.71 10.46 0.00 0.00 1.07 CLR -003900-026A-01 20 11/02/2012 0.00 0.00 0.00 3.76 0.00 20.00 3900 COUNTY LINE RD #26A 11/02/2012 0.00 0.00 0.00 0.00 0.00 -4.71 2190290139 JAMES POWELL CYCLE 1 34 8.88 13.97 0.00 0.00 1.07 CLRS-019681-0000-03 19 11/02/2012 0.00 0.00 0.00 5.98 0.00 29.90 19681 SE COUNTY LINE RD 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 35 0.00 13.97 0.00 0.00 1.07 CNCB-017417-0000-02 02 11/02/2012 0.00 0.00 0.00 3.76 0.00 18.80 17417 SE CONCH BAR RD 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 36 13.32 13.97 0.00 0.00 1.07 CRCH-000368-0000-08 11 11/02/2012 0.00 0.00 0.00 2.56 0.00 30.92 368 CHURCH RD 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940221 ADOLFO PARADOA CYCLE 1 37 8.88 13.97 0.00 0.00 1.07 CRLP-003375-0000-02 02 11/02/2012 0.00 0.00 0.00 5.98 0.00 29.90 3375 CORAL PL 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 38 0.00 13.97 0.00 0.00 1.07 CRVP-011999-0000-03 03 11/02/2012 0.00 0.00 0.00 3.76 0.00 18.80 11999 SE CRESTVIEW PL 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 39 11.10 13.97 0.00 0.00 1.07 CVPT-009494-0000-01 07 11/02/2012 0.00 0.00 0.00 6.54 0.00 32.68 9494 SE COVE POINT ST 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL OWNER CYCLE 1 40 8.88 13.97 0.00 0.00 1.07 CVRD-003356-0000-02 02 11/02/2012 0.00 0.00 0.00 5.98 0.00 29.90 3356 COVE RD 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 41 0.00 0.00 0.00 9.89 1.07 CYPN-000407-0000-01 14 11/02/2012 0.00 0.00 0.00 0.99 0.00 11.95 407 N CYPRESS DR-(R.C. ONLY) 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 42 2.22 13.97 0.00 0.00 1.07 CYPN-000415-006E-04 14 11/02/2012 0.00 0.00 0.00 1.56 0.00 18.82 415 N CYPRESS DR #6E 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 43 8.88 13.97 0.00 0.00 1.07 CYPN-000417-010E-07 14 11/02/2012 0.00 0.00 0.00 2.16 0.00 26.08 417 N CYPRESS DR #10E 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050290 J MURPHY OWNER CYCLE 1 44 0.00 110.36 0.00 0.00 8.49 DLSL-000502-0000-05 20 11/02/2012 0.00 0.00 0.00 10.74 0.00 130.64 502 DEL SOL CIR 11/02/2012 0.00 1.05 0.00 0.00 0.00 0.00 1101330133 JOSEPH ALFANO-RENTER CYCLE 1 45 11.10 13.97 0.00 0.00 1.07 DVRR-000434-0000-03 10 11/02/2012 0.00 0.00 0.00 2.36 0.00 28.50 434 DOVER RD 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 46 2.22 13.97 0.00 0.00 1.07 DVRR-000446-0000-02 10 11/02/2012 0.00 0.00 0.00 1.56 0.00 18.82 446 DOVER RD 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 47 6.66 13.97 0.00 0.00 1.07 DVRR-000459-0000-03 10 11/02/2012 0.00 0.00 0.00 1.96 0.00 23.66 459 DOVER RD 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 48 2.22 13.97 0.00 0.00 1.07 DVRR-000485-0000-02 10 11/02/2012 0.00 0.00 0.00 1.56 0.00 18.82 485 DOVER RD 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101560128 DANNY MCKIN CYCLE 1 49 67.56 13.19 0.00 0.00 1.07 DVRR-000498-0000-02 10 11/02/2012 0.00 0.00 0.00 1.76 0.00 83.58 498 DOVER RD 11/02/2012 0.00 0.00 0.00 0.00 0.00 -63.37 1101350113 ROBERT H KING CYCLE 1 50 6.66 13.97 0.00 0.00 1.07 ELM -000366-0000-01 10 11/02/2012 0.00 0.00 0.00 1.96 0.00 23.66 366 ELM AVE 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 51 13.32 13.97 0.00 0.00 1.07 ELPT-000016-0000-02 08 11/02/2012 0.00 0.00 0.00 2.56 0.00 30.92 16 EL PORTAL DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 52 56.40 13.97 0.00 0.00 1.07 FEDH-017967-0001-01 02 11/02/2012 0.00 0.00 0.00 17.86 0.00 89.30 17967 SE FEDERAL HWY #1 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021696283 JASON ACKNER (RENTER) CYCLE 1 53 159.12 13.97 0.00 0.00 1.07 FEDH-018455-0000-03 02 11/02/2012 0.00 0.00 0.00 43.11 0.00 217.27 18455 SE FEDERAL HWY 11/02/2012 0.00 0.00 0.00 0.00 0.00 -1.72 1021682723 JMZ PROPERTIES, INC. CYCLE 1 54 309.84 111.64 0.00 0.00 1.07 FEDH-018903-0000-02 02 11/02/2012 0.00 0.00 0.00 105.64 0.00 528.19 18903 SE FEDERAL HWY 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021683528 JMZ PROPERTIES, INC. CYCLE 1 55 0.00 13.97 0.00 0.00 1.07 FEDH-018903-FIRE-03 02 11/02/2012 0.00 0.00 95.78 27.71 0.00 138.53 18903 SE FEDERAL HWY 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 56 33.30 34.88 0.00 0.00 1.07 FEDH-019100-0000-01 19 11/02/2012 0.00 0.00 0.00 17.32 0.00 86.57 19100 SE FEDERAL HWY 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 57 8.88 13.97 0.00 0.00 1.07 FRLC-00POOL-0000-11 03 11/02/2012 0.00 0.00 0.00 5.98 0.00 29.90 POOL AT FERLAND CT 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MCFADDEN CYCLE 1 58 8.88 13.97 0.00 0.00 1.07 FRVE-000125-0000-05 08 11/02/2012 0.00 0.00 0.00 2.16 0.00 26.08 125 FAIRVIEW EAST 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 59 31.11 1.74 0.00 0.00 1.07 FWYE-000204-0000-02 06 11/02/2012 0.00 0.00 0.00 2.16 0.00 36.08 204 FAIRWAY EAST 11/02/2012 0.00 0.00 0.00 0.00 0.00 -30.00 1066100138 DONNA CERIANI CYCLE 1 60 41.82 41.51 0.00 0.00 3.19 FWYE-000235-0000-03 06 11/02/2012 0.00 0.00 0.00 7.80 0.00 94.88 235 FAIRWAY EAST 11/02/2012 0.00 0.56 0.00 0.00 0.00 0.00 1063350132 JONATHAN KOETTER OWNER CYCLE 1 61 63.84 13.97 0.00 0.00 1.07 FWYN-000338-0000-03 06 11/02/2012 0.00 0.00 0.00 7.11 0.00 85.99 338 FAIRWAY NORTH 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 62 0.00 13.97 0.00 0.00 1.07 FWYW-000231-0000-01 06 11/02/2012 0.00 0.00 0.00 1.36 0.00 16.40 231 FAIRWAY WEST 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 63 0.00 13.97 0.00 0.00 1.07 GLFD-000176-0000-06 08 11/02/2012 0.00 0.00 0.00 1.36 0.00 16.40 176 GOLFVIEW DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 64 35.37 16.58 0.00 0.00 1.06 GRDD-019787-0000-02 19 11/02/2012 0.00 0.00 0.00 16.70 0.00 70.00 19787 GARDENIA DR 11/02/2012 0.00 0.29 0.00 0.00 0.00 16.31 2197780041 STATE OF FLORIDA DEP CYCLE 1 65 11.10 13.97 0.00 0.00 1.07 GRDD-019896-IRRI-04 19 11/02/2012 0.00 0.00 0.00 0.00 0.00 26.14 19896 GARDENIA DR(IRRI) 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 66 13.32 13.97 0.00 0.00 1.07 GRDD-019930-IRRI-03 19 11/02/2012 0.00 0.00 0.00 0.00 0.00 28.36 19930 GARDENIA DR -IRRI 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 67 90.18 13.97 0.00 0.00 1.07 GRDD-019948-IRRI-03 19 11/02/2012 0.00 0.00 0.00 0.00 0.00 105.22 19948 GARDENIA DR -IRRI 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 68 0.00 13.97 0.00 0.00 1.07 GRDD-019964-IRRI-02 19 11/02/2012 0.00 0.00 0.00 0.00 0.00 15.04 19964 GARDENIA DR -IRRI 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 69 170.76 34.88 0.00 0.00 1.07 HCTR-000000-0000-00 03 11/02/2012 0.00 0.00 0.00 51.68 0.00 258.39 SE HILL CLUB TER 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 70 0.00 69.85 0.00 0.00 1.07 HCTR-011830-0000-01 03 11/02/2012 0.00 0.00 0.00 17.73 0.00 88.65 11830 SE HILL CLUB TER 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 71 0.00 69.85 0.00 0.00 1.07 HCTR-011860-0000-01 03 11/02/2012 0.00 0.00 0.00 17.73 0.00 88.65 11860 SE HILL CLUB TER 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 72 73.26 69.85 0.00 0.00 1.07 HCTR-011890-0000-01 03 11/02/2012 0.00 0.00 0.00 36.05 0.00 180.23 11890 SE HILL CLUB TER 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161460151 NICK SMITH OWN CYCLE 1 73 11.10 13.97 0.00 0.00 1.07 HEML-000018-0000-05 16 11/02/2012 0.00 0.00 0.00 2.36 0.00 28.50 18 HEMLOCK LANE 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 74 46.53 32.73 0.00 0.00 3.19 HIBS-019928-0000-03 19 11/02/2012 0.00 0.00 0.00 17.23 0.00 100.00 19928 HIBISCUS DR 11/02/2012 0.00 0.32 0.00 0.00 0.00 -29.33 2161490115 HELEN MANLEY CYCLE 1 75 4.44 13.97 0.00 0.00 1.07 HICK-000010-0000-01 16 11/02/2012 0.00 0.00 0.00 1.76 0.00 21.24 10 HICKORY HILL RD 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 76 17.76 13.97 0.00 0.00 1.07 HILC-019052-0000-05 19 11/02/2012 0.00 0.00 0.00 8.20 0.00 41.00 19052 SE HILLCREST DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 77 20.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 11/02/2012 0.00 0.00 0.00 0.00 0.00 20.00 19172 SE HILLCREST DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 -373.31 1021580131 KARIN STACK CYCLE 1 78 327.96 69.26 0.00 0.00 2.13 HRBR-019634-0000-03 02 11/02/2012 0.00 0.00 0.00 98.54 0.00 500.00 19634 HARBOR RD 11/02/2012 0.00 2.11 0.00 0.00 0.00 1.31 1121380224 COL. GEORGE R. CREEL CYCLE 1 79 2.22 13.97 0.00 0.00 1.07 HRDR-018073-0000-02 12 11/02/2012 0.00 0.00 0.00 4.32 0.00 21.58 18073 SE HERITAGE DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL & SONDRA DOUCHER CYCLE 1 80 2.22 13.97 0.00 0.00 1.07 HRDR-018301-0000-06 12 11/02/2012 0.00 0.00 0.00 4.32 0.00 21.58 18301 SE HERITAGE DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 81 19.85 13.88 0.00 0.00 1.07 INDI-017529-0000-02 02 11/02/2012 0.00 0.00 0.00 8.76 0.00 43.56 17529 SE INDIAN HILLS DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 82 11.10 13.97 0.00 0.00 1.07 INDL-019385-0000-04 05 11/02/2012 0.00 0.00 0.00 6.54 0.00 32.68 19385 W INDIES LN 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 83 13.32 13.97 0.00 0.00 1.07 JASM-019874-0000-01 19 11/02/2012 0.00 0.00 0.00 7.09 0.00 35.45 19874 JASMINE DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY&SHEILA HILES CYCLE 1 84 34.08 13.97 0.00 0.00 1.07 LAND-009766-0000-03 07 11/02/2012 0.00 0.00 0.00 12.28 0.00 61.40 9766 SE LANDING PL 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 85 0.00 13.97 0.00 0.00 1.07 LAND-009846-0000-01 07 11/02/2012 0.00 0.00 0.00 3.76 0.00 18.80 9846 SE LANDING PL 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 86 15.54 13.97 0.00 0.00 1.07 LBKT-010424-0000-09 13 11/02/2012 0.00 0.00 0.00 7.65 0.00 38.23 10424 SE LEATHERBACK TER 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 87 15.54 13.97 0.00 0.00 1.07 LEIG-000327-0000-01 11 11/02/2012 0.00 0.00 0.00 2.76 0.00 33.34 327 LEIGH RD 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 88 8.88 13.97 0.00 0.00 1.07 LIGH-000121-0000-04 01 11/02/2012 0.00 0.00 0.00 0.00 0.00 23.92 121 LIGHTHOUSE DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE OWN CYCLE 1 89 539.93 14.17 0.00 0.00 1.06 LKDR-018407-0000-05 17 11/02/2012 0.00 0.00 0.00 140.12 0.00 700.00 18407 SE LAKESIDE DR 11/02/2012 0.00 4.72 0.00 0.00 0.00 481.01 2172580561 JAY WEINGARTEN CYCLE 1 90 8.88 13.97 0.00 0.00 1.07 LKWY-018711-0000-06 17 11/02/2012 0.00 0.00 0.00 5.98 0.00 29.90 18711 SE LAKESIDE WAY 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190639 MAUREEN SULLIVAN CYCLE 1 91 4.46 13.71 0.00 0.00 1.07 LOCR-000011-0000-03 11 11/02/2012 0.00 0.00 0.00 1.76 0.00 21.00 11 LAUREL OAKS CIR 11/02/2012 0.00 0.00 0.00 0.00 0.00 -0.10 1111110745 ROBERT MCINTYRE (RENTER) CYCLE 1 92 8.88 13.97 0.00 0.00 1.07 LOCR-000036-0000-04 11 11/02/2012 0.00 0.00 0.00 2.16 0.00 26.08 36 LAUREL OAKS CIR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 93 41.52 13.97 0.00 0.00 1.07 MAGW-000123-0000-02 15 11/02/2012 0.00 0.00 0.00 5.10 0.00 61.66 123 MAGNOLIA WAY 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161100139 CINDY SPINDLE CYCLE 1 94 30.69 13.37 0.00 0.00 1.07 MARK-004160-0000-03 16 11/02/2012 0.00 0.00 0.00 4.87 0.00 50.00 4160 MARK ST 11/02/2012 0.00 0.00 0.00 0.00 0.00 -26.44 2161080198 JANET MILLETT CYCLE 1 95 12.29 14.94 0.00 0.00 1.06 MARK-004228-0000-09 16 11/02/2012 0.00 0.00 0.00 6.45 0.00 35.00 4228 MARK ST 11/02/2012 0.00 0.26 0.00 0.00 0.00 35.49 2161050151 MARIA IRELAND CYCLE 1 96 14.99 12.40 0.00 0.00 1.07 MARK-004229-0000-05 16 11/02/2012 0.00 0.00 0.00 6.54 0.00 35.00 4229 MARK ST 11/02/2012 0.00 0.00 0.00 0.00 0.00 -5.13 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 97 71.04 111.64 0.00 0.00 1.07 MNST-000001-0000-02 11 11/02/2012 0.00 0.00 0.00 16.54 0.00 200.29 1 MAIN ST 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 98 0.00 13.97 0.00 0.00 1.07 MNST-000001-FIRE-06 11 11/02/2012 0.00 0.00 95.78 9.98 0.00 120.80 1 MAIN ST (FIRE) 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS (OWNER) CYCLE 1 99 13.32 13.97 0.00 0.00 1.07 PADD-000008-0000-03 13 11/02/2012 0.00 0.00 0.00 7.09 0.00 35.45 8 PADDOCK CIR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 100 19.98 13.97 0.00 0.00 1.07 PHTE-000040-0000-03 16 11/02/2012 0.00 0.00 0.00 3.16 0.00 38.18 40 PINEHILL E TRL 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 101 41.52 13.97 0.00 0.00 1.07 PHTW-000137-0000-06 16 11/02/2012 0.00 0.00 0.00 5.10 0.00 61.66 137 PINEHILL W TRL 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 102 2.22 13.97 0.00 0.00 1.07 PNLN-018811-0000-02 03 11/02/2012 0.00 0.00 0.00 4.32 0.00 21.58 18811 SE PINENEEDLE LN 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 103 115.48 13.97 0.00 0.00 1.07 PTDR-018844-0000-01 07 11/02/2012 0.00 0.00 0.00 32.63 0.00 163.15 18844 POINT DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 104 8.76 13.77 0.00 0.00 1.06 RBTD-019009-0000-01 19 11/02/2012 0.00 0.00 0.00 10.54 0.00 34.37 19009 SE ROBERT DR 11/02/2012 0.00 0.24 0.00 0.00 0.00 27.13 2191914920 JERSON VASQUEZ (RENTER) CYCLE 1 105 8.88 13.97 0.00 0.00 1.07 RBTD-019149-0000-02 19 11/02/2012 0.00 0.00 0.00 5.98 0.00 29.90 19149 SE ROBERT DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 106 8.88 13.97 0.00 0.00 1.07 RBTS-004185-0000-01 16 11/02/2012 0.00 0.00 0.00 5.98 0.00 29.90 4185 ROBERT ST 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172621048 ROBERT DEFOREST CYCLE 1 107 18.54 13.87 0.00 0.00 1.07 RDVD-018181-0000-04 17 11/02/2012 0.00 0.00 0.00 3.86 0.00 37.49 18181 SE RIDGEVIEW DR 11/02/2012 0.00 0.15 0.00 0.00 0.00 -18.54 2140160110 JOEL KING CYCLE 1 108 8.88 13.97 0.00 0.00 1.07 RDWD-000023-0000-01 14 11/02/2012 0.00 0.00 0.00 2.16 0.00 26.08 23 RIDGEWOOD CIR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140620117 ILSE MILLER CYCLE 1 109 4.44 13.97 0.00 0.00 1.07 RDWD-000048-0000-01 14 11/02/2012 0.00 0.00 0.00 1.76 0.00 21.24 48 RIDGEWOOD CIR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 110 11.10 13.97 0.00 0.00 1.07 RSDN-019483-0000-01 15 11/02/2012 0.00 0.00 0.00 6.54 0.00 32.68 19483 N RIVERSIDE DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 111 148.44 34.88 0.00 0.00 1.07 RSDW-000354-0000-07 10 11/02/2012 0.00 0.00 0.00 16.60 0.00 200.99 354 W RIVERSIDE DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 112 26.64 13.97 0.00 0.00 1.07 RVRD-000158-0000-02 06 11/02/2012 0.00 0.00 0.00 3.76 0.00 45.44 158 RIVER DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061640140 BRYAN RIDDLE-RENTER CYCLE 1 113 19.71 13.77 0.00 0.00 1.06 RVRD-000188-0000-04 06 11/02/2012 0.00 0.00 0.00 3.11 0.00 38.00 188 RIVER DR 11/02/2012 0.00 0.35 0.00 0.00 0.00 35.76 1062210132 THOMAS PATERNO CYCLE 1 114 64.38 34.88 0.00 0.00 1.07 RVRD-000327-0000-03 06 11/02/2012 0.00 0.00 0.00 9.03 0.00 109.36 327 RIVER DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 115 6.66 13.97 0.00 0.00 1.07 RVRR-018720-0000-02 17 11/02/2012 0.00 0.00 0.00 5.43 0.00 27.13 18720 SE RIVER RIDGE RD 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 116 6.58 13.81 0.00 0.00 1.07 SHLT-000198-0000-05 01 11/02/2012 0.00 0.00 0.00 0.00 0.00 21.46 198 SHELTER LN 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 117 60.12 13.97 0.00 0.00 1.07 SLVP-010483-0000-02 12 11/02/2012 0.00 0.00 0.00 18.79 0.00 93.95 10483 SE SILVER PALM WAY 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 118 6.66 13.97 0.00 0.00 1.07 STRB-000016-0000-01 05 11/02/2012 0.00 0.00 0.00 1.96 0.00 23.66 16 STARBOARD WAY 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 119 15.54 13.97 0.00 0.00 1.07 TEQD-000399-0103-01 10 11/02/2012 0.00 0.00 0.00 2.76 0.00 33.34 399 TEQUESTA DR #103 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100890120 KATHY FREDERICK CYCLE 1 120 30.36 13.97 0.00 0.00 1.07 TEQD-000442-0000-02 10 11/02/2012 0.00 0.00 0.00 4.09 0.00 49.49 442 TEQUESTA DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 121 4.44 13.97 0.00 0.00 1.07 TEQD-004863-0000-01 05 11/02/2012 0.00 0.00 0.00 4.87 0.00 24.35 4863 TEQUESTA DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 122 21.74 0.23 0.00 0.00 1.07 TEQO-000316-0000-03 11 11/02/2012 0.00 0.00 0.00 1.96 0.00 25.00 316 TEQUESTA DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 -21.63 1111690954 PAMELA PASSOV CYCLE 1 123 0.00 13.97 0.00 0.00 1.07 TLOK-000079-0000-05 11 11/02/2012 0.00 0.00 0.00 1.36 0.00 16.40 79 TALL OAKS CIR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 124 26.64 13.97 0.00 0.00 1.07 TRDW-000019-0000-02 05 11/02/2012 0.00 0.00 0.00 3.76 0.00 45.44 19 TRADEWINDS CIR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091050140 US BANK NATIONAL ASSOCIATION CYCLE 1 125 28.15 27.74 0.00 0.00 2.13 TTCD-000029-0000-04 09 11/02/2012 0.00 0.00 0.00 9.69 0.00 67.88 29 TURTLE CREEK DR 11/02/2012 0.00 0.17 0.00 0.00 0.00 -19.30 1093100127 PETER PETKOVICH CYCLE 1 126 0.00 13.97 0.00 0.00 1.07 TTCD-000106-0000-02 09 11/02/2012 0.00 0.00 0.00 3.76 0.00 18.80 106 TURTLE CREEK DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094900142 FRANK SCHETTINO CYCLE 1 127 0.00 13.97 0.00 0.00 1.07 TTCD-000150-0000-04 09 11/02/2012 0.00 0.00 0.00 3.76 0.00 18.80 150 TURTLE CREEK DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 128 2.22 13.97 0.00 0.00 1.07 US1N-000179-0000-07 02 11/02/2012 0.00 0.00 0.00 1.56 0.00 18.82 179 US HIGHWAY 1 NORTH 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039240190 LISA PHILLIPS CYCLE 1 129 43.82 3.75 0.00 0.00 1.07 US1N-000212-0016-09 03 11/02/2012 0.00 0.00 0.00 1.36 0.00 50.00 212 US1 NORTH #16 11/02/2012 0.00 0.00 0.00 0.00 0.00 -43.82 1039100136 PETER PIMENTEL OWNER CYCLE 1 130 0.00 13.97 0.00 0.00 1.07 US1N-000212-0024-03 03 11/02/2012 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #24 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 131 13.60 13.97 0.00 0.00 1.07 US1S-000233-0000-07 02 11/02/2012 0.00 0.00 0.00 2.56 0.00 31.20 233 US HIGHWAY #1 SOUTH 11/02/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1036472212 TEQUESTA CAY CYCLE 1 132 48.84 111.76 0.00 0.00 1.07 VLGB-000152-0000-01 03 11/02/2012 0.00 0.00 0.00 14.56 0.00 176.23 152 VILLAGE BLVD #1 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 133 175.38 139.70 0.00 0.00 1.07 VLGB-000154-0000-01 03 11/02/2012 0.00 0.00 0.00 28.45 0.00 344.60 154 VILLAGE BLVD #2 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 134 115.44 139.70 0.00 0.00 1.07 VLGB-000156-0000-01 03 11/02/2012 0.00 0.00 0.00 23.06 0.00 279.27 156 VILLAGE BLVD #3 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 135 22.20 139.70 0.00 0.00 1.07 VLGB-000158-0000-01 03 11/02/2012 0.00 0.00 0.00 14.67 0.00 177.64 158 VILLAGE BLVD #4 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 136 239.76 139.70 0.00 0.00 1.07 VLGB-000160-0005-01 03 11/02/2012 0.00 0.00 0.00 34.25 0.00 414.78 160 VILLAGE BLVD #5 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 137 75.48 139.70 0.00 0.00 1.07 VLGB-000162-0000-01 03 11/02/2012 0.00 0.00 0.00 19.46 0.00 235.71 162 VILLAGE BLVD #6 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 138 2.22 13.97 0.00 0.00 1.07 VLGB-000164-POOL-01 03 11/02/2012 0.00 0.00 0.00 1.56 0.00 18.82 164 VILLAGE BLVD-POOL/CABANA 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 139 34.08 13.97 0.00 0.00 1.07 VLGC-017813-0000-03 03 11/02/2012 0.00 0.00 0.00 12.28 0.00 61.40 17813 SE VILLAGE CIR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 140 4.44 34.88 0.00 0.00 1.07 VLGC-017870-0000-01 03 11/02/2012 0.00 0.00 0.00 10.10 0.00 50.49 17870 SE VILLAGE CIR 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 141 61.95 27.99 0.00 0.00 1.07 VLGC-018146-0000-02 03 11/02/2012 0.00 0.00 0.00 8.99 0.00 100.00 18146 SE VILLAGE CIR 11/02/2012 0.00 0.00 0.00 0.00 0.00 -61.95 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 142 0.00 13.97 0.00 0.00 1.07 VLGC-0GUARD-HOUS-12 03 11/02/2012 0.00 0.00 0.00 3.76 0.00 18.80 GUARD HOUSE 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150270137 JOHN&BARBARA TYSON CYCLE 1 143 8.88 13.97 0.00 0.00 1.07 WLKL-019874-0000-03 15 11/02/2012 0.00 0.00 0.00 5.98 0.00 29.90 19874 WILKINSON LEAS RD 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 144 10.95 13.77 0.00 0.00 1.06 WLML-011820-0000-03 19 11/02/2012 0.00 0.00 0.00 6.45 0.00 32.49 11820 SE WILLIAM LN 11/02/2012 0.00 0.26 0.00 0.00 0.00 32.68 RECEIPT REPORT Date: 11/02/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140510142 MARY ELIZABETH CORY CYCLE 1 145 46.03 13.97 0.00 0.00 1.07 WLWR-000012-0000-04 14 11/02/2012 0.00 0.00 0.00 3.04 0.00 64.11 12 WILLOW RD 11/02/2012 0.00 0.00 0.00 0.00 0.00 -30.49 2150670436 SHARON AMATO OWNER CYCLE 1 146 13.32 13.97 0.00 0.00 1.07 WNDP-004581-0000-03 15 11/02/2012 0.00 0.00 0.00 7.09 0.00 35.45 4581 WINDSWEPT PINES CT 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 147 4.44 13.97 0.00 0.00 1.07 WNGO-004168-0000-01 16 11/02/2012 0.00 0.00 0.00 4.87 0.00 24.35 4168 WINGO ST 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 148 15.33 13.77 0.00 0.00 1.06 WNGO-004195-0000-05 16 11/02/2012 0.00 0.00 0.00 7.54 0.00 38.00 4195 WINGO ST 11/02/2012 0.00 0.30 0.00 0.00 0.00 35.45 1080120118 JACQUELINE D BRETT CYCLE 1 149 13.32 13.97 0.00 0.00 1.07 YCTC-000040-0000-01 08 11/02/2012 0.00 0.00 0.00 2.56 0.00 30.92 40 YACHT CLUB PL 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 150 0.00 13.97 0.00 0.00 1.07 YCTC-000067-0000-03 08 11/02/2012 0.00 0.00 0.00 1.36 0.00 16.40 67 YACHT CLUB PL 11/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 150 Grand Total: 4,791.09 3,490.50 0.00 9.89 175.21 0.00 0.00 191.56 1,426.71 0.00 10,097.67 0.00 12.71 0.00 0.00 0.00 -26.00