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11/8/2012 (4) RECEIPT REPORT Date: 11/08/12 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190350201 EDWARD BLAIR CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ARND-019144-0000-10 19 11/08/2012 0.00 0.00 0.00 5.43 0.00 27.13 19144 SE ARNOLD DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIE MERLINO CYCLE 1 2 15.54 13.97 0.00 0.00 1.07 AZLC-000067-0000-03 14 11/08/2012 0.00 0.00 0.00 2.76 0.00 33.34 67 AZALEA CIR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 3 28.86 34.88 0.00 0.00 1.07 BCHR-001550-0000-01 01 11/08/2012 0.00 0.00 0.00 5.84 0.00 70.65 1550 BEACH RD 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011650199 CHRISTIAN THOMAS CYCLE 1 4 60.12 13.97 0.00 0.00 1.07 BCNL-000139-0000-09 01 11/08/2012 0.00 0.00 0.00 0.00 0.00 75.16 139 BEACON LN 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 5 2.22 13.97 0.00 0.00 1.07 BCNL-000142-0000-02 01 11/08/2012 0.00 0.00 0.00 0.00 0.00 17.26 142 BEACON LN 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 6 2.22 13.97 0.00 0.00 1.07 BRSD-018991-0000-01 19 11/08/2012 0.00 0.00 0.00 4.32 0.00 21.58 18991 SE BARUS DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906116 HENRY COLEMAN CYCLE 1 7 6.63 27.74 0.00 0.00 2.13 BRSD-019061-0000-01 19 11/08/2012 0.00 0.00 0.00 9.13 0.00 45.80 19061 SE BARUS DR 11/08/2012 0.00 0.17 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 8 8.88 13.97 0.00 0.00 1.07 CCDR-000298-0000-04 07 11/08/2012 0.00 0.00 0.00 2.16 0.00 26.08 298 COUNTRY CLUB DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 9 13.32 13.97 0.00 0.00 1.07 CCDS-019224-0000-08 05 11/08/2012 0.00 0.00 0.00 7.09 0.00 35.45 19224 COUNTRY CLUB DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 10 0.00 13.97 0.00 0.00 1.07 CLBC-000017-0000-02 13 11/08/2012 0.00 0.00 0.00 3.76 0.00 18.80 17 CLUB CIR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.15 1012000122 MARTIN GANNON CYCLE 1 11 75.00 13.97 0.00 0.00 1.07 CLNY-000206-0000-02 01 11/08/2012 0.00 0.00 0.00 0.00 0.00 90.04 206 COLONY RD 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 12 4.44 13.97 0.00 0.00 1.07 CLR -003818-0108-06 20 11/08/2012 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #108 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201510122 S. LAURENCE CEDRONE CYCLE 1 13 18.69 13.97 0.00 0.00 1.07 CLR -003900-016C-10 20 11/08/2012 0.00 0.00 0.00 3.76 0.00 37.49 3900 COUNTY LINE RD #16C 11/08/2012 0.00 0.00 0.00 0.00 0.00 -18.69 2201850110 TEQUESTA HILLS-POOL CYCLE 1 14 4.44 13.97 0.00 0.00 1.07 CLR -003900-POOL-01 20 11/08/2012 0.00 0.00 0.00 4.87 0.00 24.35 COUNTY LINE POOL 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7-ELEVEN STORES, #25402 CYCLE 1 15 15.54 13.97 0.00 0.00 1.07 CLR -004100-0000-01 16 11/08/2012 0.00 0.00 0.00 7.65 0.00 38.23 4100 COUNTY LINE RD 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7-ELEVEN STORES #25402 CYCLE 1 16 22.20 34.88 0.00 0.00 1.07 CLR -004100-0000-02 16 11/08/2012 0.00 0.00 0.00 14.54 0.00 72.69 4100 COUNTY LINE RD 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 17 11.10 13.97 0.00 0.00 1.07 CLR -004142-0000-09 19 11/08/2012 0.00 0.00 0.00 6.54 0.00 32.68 4142 COUNTY LINE RD 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 18 64.38 34.88 0.00 0.00 1.07 CLRS-018970-0000-01 17 11/08/2012 0.00 0.00 0.00 25.09 0.00 125.42 18970 SE COUNTY LINE RD 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/12 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191260199 BRUCE DORFMAN CYCLE 1 19 2.22 13.97 0.00 0.00 1.07 CLRS-019481-0000-09 19 11/08/2012 0.00 0.00 0.00 4.32 0.00 21.58 19481 SE COUNTY LINE RD 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL (RENTER) CYCLE 1 20 17.76 13.97 0.00 0.00 1.07 CRCH-000352-0000-05 11 11/08/2012 0.00 0.00 0.00 2.96 0.00 35.76 352 CHURCH RD 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079195662 GWEN&BRAD BELCHER CYCLE 1 21 62.89 0.00 0.00 0.00 0.00 CVPT-009195-0000-01 07 11/08/2012 0.00 0.00 0.00 0.00 0.00 62.89 9195 SE COVE POINT ST 11/08/2012 0.00 0.00 0.00 0.00 0.00 -79.01 1079294891 ROGER&JANICE THOMAS CYCLE 1 22 26.64 13.97 0.00 0.00 1.07 CVPT-009294-0000-01 07 11/08/2012 0.00 0.00 0.00 10.42 0.00 52.10 9294 SE COVE POINT ST 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 23 15.54 13.97 0.00 0.00 1.07 CVRD-003232-0000-04 02 11/08/2012 0.00 0.00 0.00 7.65 0.00 38.23 3232 COVE RD 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON (RENTER) CYCLE 1 24 6.88 13.97 0.00 0.00 1.07 CYPN-000417-012E-11 14 11/08/2012 0.00 0.00 0.00 1.96 0.00 23.88 417 N CYPRESS DR #12E 11/08/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2141640198 STEFANIA PANDOLFO CYCLE 1 25 4.44 13.97 0.00 0.00 1.07 CYPN-000421-0016-09 14 11/08/2012 0.00 0.00 0.00 1.76 0.00 21.24 421 N CYPRESS DR #16 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 26 37.80 13.97 0.00 0.00 1.07 DALY-000317-0000-01 11 11/08/2012 0.00 0.00 0.00 4.76 0.00 57.60 317 DALY RD 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 27 0.00 13.97 0.00 0.00 1.07 DLSL-000401-0000-02 20 11/08/2012 0.00 0.00 0.00 1.36 0.00 16.40 401 DEL SOL CIR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 28 6.66 13.97 0.00 0.00 1.07 DLSL-000506-0000-03 20 11/08/2012 0.00 0.00 0.00 1.96 0.00 23.66 506 DEL SOL CIR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100570184 MARCO BARRIOS CYCLE 1 29 4.63 13.97 0.00 0.00 1.07 DVRN-000514-0000-08 10 11/08/2012 0.00 0.00 0.00 1.76 0.00 21.43 514 N DOVER RD 11/08/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1100440136 KIM MC ALOON-COHEN CYCLE 1 30 8.88 13.97 0.00 0.00 1.07 DVRN-000546-0000-03 10 11/08/2012 0.00 0.00 0.00 2.16 0.00 26.08 546 N DOVER RD 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 31 4.44 13.97 0.00 0.00 1.07 DVRR-000402-0000-02 10 11/08/2012 0.00 0.00 0.00 1.76 0.00 21.24 402 DOVER RD 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 32 11.25 11.55 0.00 0.00 1.07 ELM -000363-0000-03 10 11/08/2012 0.00 0.00 0.00 2.56 0.00 26.43 363 ELM AVE 11/08/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1021760210 ATC JETS, LLC CYCLE 1 33 6.66 13.97 0.00 0.00 1.07 FEDH-017885-0001-01 02 11/08/2012 0.00 0.00 0.00 5.43 0.00 27.13 17885 SE FEDERAL HWY #1 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 34 15.54 13.97 0.00 0.00 1.07 FRNW-019163-0000-02 19 11/08/2012 0.00 0.00 0.00 7.65 0.00 38.23 19163 SE FERNWOOD DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 35 17.76 13.97 0.00 0.00 1.07 GLFC-000212-0000-08 07 11/08/2012 0.00 0.00 0.00 2.96 0.00 35.76 212 GOLF CLUB CIR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 36 6.57 13.78 0.00 0.00 1.07 GLFD-000111-0000-03 08 11/08/2012 0.00 0.00 0.00 1.96 0.00 23.38 111 GOLFVIEW DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/12 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081800127 JOHN LICHTENBERG CYCLE 1 37 11.10 13.97 0.00 0.00 1.07 GLFD-000180-0000-02 08 11/08/2012 0.00 0.00 0.00 2.36 0.00 28.50 180 GOLFVIEW DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 38 4.44 34.88 0.00 0.00 1.07 GLFD-000258-0000-03 08 11/08/2012 0.00 0.00 0.00 3.64 0.00 44.03 258 GOLFVIEW DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 39 8.88 13.97 0.00 0.00 1.07 GRDD-019823-0000-01 19 11/08/2012 0.00 0.00 0.00 5.98 0.00 29.90 19823 GARDENIA DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 40 24.42 13.97 0.00 0.00 1.07 GRDD-019981-0000-01 19 11/08/2012 0.00 0.00 0.00 9.87 0.00 49.33 19981 GARDENIA DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 41 26.64 13.97 0.00 0.00 1.07 HEML-000015-0000-03 16 11/08/2012 0.00 0.00 0.00 3.76 0.00 45.44 15 HEMLOCK LANE 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 42 4.44 13.97 0.00 0.00 1.07 INLT-003452-0000-01 02 11/08/2012 0.00 0.00 0.00 4.87 0.00 24.35 3452 INLET CT 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 43 4.44 13.97 0.00 0.00 1.07 JASM-019809-0000-02 19 11/08/2012 0.00 0.00 0.00 4.87 0.00 24.35 19809 JASMINE DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010760244 TOMASZ GALEK OWNER CYCLE 1 44 6.66 13.97 0.00 0.00 1.07 LIGH-000127-0000-04 01 11/08/2012 0.00 0.00 0.00 0.00 0.00 21.70 127 LIGHTHOUSE DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY OWNER CYCLE 1 45 2.22 13.97 0.00 0.00 1.07 LIVE-000057-0000-05 11 11/08/2012 0.00 0.00 0.00 1.56 0.00 18.82 57 LIVE OAK CIR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO-RENTER CYCLE 1 46 13.19 13.84 0.00 0.00 1.07 LIVE-000088-0000-05 11 11/08/2012 0.00 0.00 0.00 2.56 0.00 30.66 88 LIVE OAK CIR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 47 6.66 13.97 0.00 0.00 1.07 LOCR-000057-0000-05 11 11/08/2012 0.00 0.00 0.00 1.96 0.00 23.66 57 LAUREL OAKS CIR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 48 1.97 11.48 0.00 0.00 1.07 MAHO-009977-0000-02 12 11/08/2012 0.00 0.00 0.00 4.32 0.00 18.84 9977 SE MAHOGANY WAY 11/08/2012 0.00 0.00 0.00 0.00 0.00 -0.15 2161090156 MARY HUTCHISON OWNER CYCLE 1 49 17.76 13.97 0.00 0.00 1.07 MARK-004214-0000-05 16 11/08/2012 0.00 0.00 0.00 8.20 0.00 41.00 4214 MARK ST 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 50 95.24 13.97 0.00 0.00 1.07 OCEA-000006-0000-04 01 11/08/2012 0.00 0.00 0.00 0.00 0.00 110.28 6 OCEAN DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 51 46.62 34.88 0.00 0.00 1.07 OCEA-000007-0000-02 01 11/08/2012 0.00 0.00 0.00 0.00 0.00 82.57 7 OCEAN DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 52 6.66 13.97 0.00 0.00 1.07 OKAV-000362-0000-02 10 11/08/2012 0.00 0.00 0.00 1.96 0.00 23.66 362 OAK AVE 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630692 SHERRY SINGER (RENTER) CYCLE 1 53 7.79 12.25 0.00 0.00 1.06 OKLD-000023-0000-09 11 11/08/2012 0.00 0.00 0.00 4.39 30.00 56.00 23 OAKLAND CT 11/08/2012 0.00 0.51 0.00 0.00 0.00 28.94 1111610866 J.W. OAKLEAF LLC CYCLE 1 54 100.00 0.00 0.00 0.00 0.00 OKLF-000021-0000-06 11 11/08/2012 0.00 0.00 0.00 0.00 0.00 100.00 21 OAKLEAF CT 11/08/2012 0.00 0.00 0.00 0.00 0.00 -109.37 RECEIPT REPORT Date: 11/08/12 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130380132 THOMAS A. CASEY CYCLE 1 55 2.22 13.97 0.00 0.00 1.07 PADD-000020-0000-03 13 11/08/2012 0.00 0.00 0.00 4.32 0.00 21.58 20 PADDOCK CIR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 56 6.66 13.97 0.00 0.00 1.07 PAWY-000016-0000-02 08 11/08/2012 0.00 0.00 0.00 1.96 0.00 23.66 16 PALMETTO WAY 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 57 34.08 13.97 0.00 0.00 1.07 PHTE-000011-0000-03 16 11/08/2012 0.00 0.00 0.00 4.43 0.00 53.55 11 PINEHILL E TRL 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160230167 ZACHARY A. KAUSS CYCLE 1 58 70.29 0.00 0.00 0.00 0.00 PHTE-000028-0000-04 16 11/08/2012 0.00 0.00 0.00 0.00 0.00 70.29 28 PINEHILL E TRL 11/08/2012 0.00 0.00 0.00 0.00 0.00 -70.29 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 59 2.22 13.97 0.00 0.00 1.07 RBTD-018950-0000-01 19 11/08/2012 0.00 0.00 0.00 4.32 0.00 21.58 18950 SE ROBERT DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 60 4.44 13.97 0.00 0.00 1.07 RDVD-018144-0000-04 17 11/08/2012 0.00 0.00 0.00 4.87 0.00 24.35 18144 SE RIDGEVIEW DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 61 4.44 13.97 0.00 0.00 1.07 RDVD-018290-0000-10 17 11/08/2012 0.00 0.00 0.00 4.87 0.00 24.35 18290 SE RIDGEVIEW DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 62 13.32 13.97 0.00 0.00 1.07 RDWD-000012-0000-01 14 11/08/2012 0.00 0.00 0.00 2.56 0.00 30.92 12 RIDGEWOOD CIR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072460112 PAUL ZITO CYCLE 1 63 40.34 10.70 0.00 0.00 1.07 RIOV-000000-0000-02 07 11/08/2012 0.00 0.00 0.00 16.93 0.00 69.04 RIO VISTA DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 64 0.00 8.87 0.00 0.00 1.07 RIOV-018735-0000-02 07 11/08/2012 0.00 0.00 0.00 3.76 0.00 13.70 18735 RIO VISTA DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 65 4.39 13.80 0.00 0.00 1.07 RVCT-018339-0000-02 17 11/08/2012 0.00 0.00 0.00 4.87 0.00 24.13 18339 SE RIDGEVIEW CT 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 66 17.76 13.97 0.00 0.00 1.07 RVRD-000023-0000-01 08 11/08/2012 0.00 0.00 0.00 2.96 0.00 35.76 23 RIVER DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 67 30.36 13.97 0.00 0.00 1.07 RVRD-000092-0000-04 06 11/08/2012 0.00 0.00 0.00 4.09 0.00 49.49 92 RIVER DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 68 8.82 27.74 0.00 0.00 2.13 RVRD-000110-0000-04 06 11/08/2012 0.00 0.00 0.00 3.49 0.00 42.37 110 RIVER DR 11/08/2012 0.00 0.19 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 69 24.11 27.61 0.00 0.00 2.13 RVRD-000164-0000-06 06 11/08/2012 0.00 0.00 0.00 4.88 0.00 59.01 164 RIVER DR 11/08/2012 0.00 0.28 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 70 42.18 34.88 0.00 0.00 1.07 RVRD-000235-0000-01 06 11/08/2012 0.00 0.00 0.00 7.04 0.00 85.17 235 RIVER DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 71 4.44 13.97 0.00 0.00 1.07 RVRD-000352-0000-01 06 11/08/2012 0.00 0.00 0.00 1.76 0.00 21.24 352 RIVER DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 72 196.40 13.97 0.00 0.00 1.07 RVRR-018751-0000-02 17 11/08/2012 0.00 0.00 0.00 52.86 0.00 264.30 18751 SE RIVER RIDGE RD 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/12 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 73 6.66 13.97 0.00 0.00 1.07 SEMT-011001-0000-01 17 11/08/2012 0.00 0.00 0.00 0.00 0.00 21.70 11001 SEMINOLE TER 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 74 91.02 209.34 0.00 0.00 1.07 SEST-011001-0000-01 02 11/08/2012 0.00 0.00 0.00 0.00 0.00 301.43 11001 SE SEMINOLE TRL 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 75 0.00 13.97 0.00 0.00 1.07 SGTD-019005-0000-02 19 11/08/2012 0.00 0.00 0.00 3.76 0.00 18.80 19005 SE SOUTHGATE DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 76 11.10 13.97 0.00 0.00 1.07 SGTD-019006-0000-02 19 11/08/2012 0.00 0.00 0.00 6.54 0.00 32.68 19006 SE SOUTHGATE DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051110120 H EDWARD SMITH CYCLE 1 77 19.98 13.97 0.00 0.00 1.07 STRB-000011-0000-02 05 11/08/2012 0.00 0.00 0.00 3.16 0.00 38.18 11 STARBOARD WAY 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 78 2.22 13.97 0.00 0.00 1.07 TEQD-000000-0000-05 11 11/08/2012 0.00 0.00 0.00 1.56 0.00 18.82 TEQUESTA DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 79 104.34 69.92 0.00 0.00 1.07 TEQD-000000-0000-06 10 11/08/2012 0.00 0.00 0.00 15.78 0.00 191.11 TEQUESTA DR-GSQS 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MCDOWELL CYCLE 1 80 2.22 13.97 0.00 0.00 1.07 TEQD-000175-0000-02 11 11/08/2012 0.00 0.00 0.00 1.56 0.00 18.82 175 TEQUESTA DR #3F 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 81 6.88 13.97 0.00 0.00 1.07 TEQD-000175-0000-04 11 11/08/2012 0.00 0.00 0.00 1.96 0.00 23.88 175 TEQUESTA DR #3H 11/08/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1111160423 DEBRA PESCITELLI CYCLE 1 82 0.00 13.97 0.00 0.00 1.07 TLOK-000018-0000-02 11 11/08/2012 0.00 0.00 0.00 1.36 0.00 16.40 18 TALL OAKS CIR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132020034 HAZEL KOETHER CYCLE 1 83 41.52 13.97 0.00 0.00 1.07 TRPP-010362-0000-03 13 11/08/2012 0.00 0.00 0.00 14.14 0.00 70.70 10362 SE TERRAPIN PL 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER CYCLE 1 84 0.00 27.74 0.00 0.00 2.13 TTCD-000117-0000-01 09 11/08/2012 0.00 0.00 0.00 7.47 0.00 37.49 117 TURTLE CREEK DR 11/08/2012 0.00 0.15 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 85 6.75 10.62 0.00 0.00 1.07 TTCD-000194-0000-03 09 11/08/2012 0.00 0.00 0.00 5.98 0.00 24.42 194 TURTLE CREEK DR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490115 BB&T CYCLE 1 86 44.40 34.88 0.00 0.00 1.07 US1 -000101-0000-03 02 11/08/2012 0.00 0.00 0.00 8.23 0.00 88.58 101 US HWY 1 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 87 0.00 69.92 0.00 0.00 1.07 US1N-000107-0000-06 02 11/08/2012 0.00 0.00 0.00 6.39 0.00 77.38 107 US HIGHWAY 1 NORTH 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 88 0.00 13.97 0.00 0.00 1.07 US1N-000109-0000-06 02 11/08/2012 0.00 0.00 0.00 1.36 0.00 16.40 109 US HIGHWAY 1 NORTH 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 89 0.00 13.97 0.00 0.00 1.07 US1N-000111-0000-09 02 11/08/2012 0.00 0.00 0.00 1.36 0.00 16.40 111 US HIGHWAY 1 NORTH 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 90 0.00 13.97 0.00 0.00 1.07 US1N-000113-0000-02 02 11/08/2012 0.00 0.00 0.00 1.36 0.00 16.40 113 US HIGHWAY 1 NORTH 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/12 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501728 BEALL'S OUTLET CYCLE 1 91 0.00 13.97 0.00 0.00 1.07 US1N-000151-0000-02 02 11/08/2012 0.00 0.00 0.00 1.36 0.00 16.40 151 US HIGHWAY 1 NORTH 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 92 0.00 13.97 0.00 0.00 13.97 US1N-000504-0000-01 03 11/08/2012 0.00 0.00 0.00 2.52 0.00 30.46 504 US HIGHWAY 1 NORTH 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 93 2.22 34.88 0.00 0.00 1.07 US1N-000728-0000-01 03 11/08/2012 0.00 0.00 0.00 3.44 0.00 41.61 728 US HIGHWAY 1 NORTH 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 94 28.86 34.88 0.00 0.00 1.07 US1N-000764-0000-08 20 11/08/2012 0.00 0.00 0.00 5.84 0.00 70.65 764 US HIGHWAY 1 NORTH 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 95 24.42 34.88 0.00 0.00 1.07 US1N-000764-0000-09 20 11/08/2012 0.00 0.00 0.00 5.44 0.00 65.81 764 US HIGHWAY 1 NORTH 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT-A-CAR CYCLE 1 96 17.76 13.97 0.00 0.00 1.07 US1N-019600-0000-05 02 11/08/2012 0.00 0.00 0.00 8.20 0.00 41.00 19600 US HIGHWAY 1 NORTH 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 97 22.20 13.97 0.00 0.00 1.07 US1S-000239-0000-01 02 11/08/2012 0.00 0.00 0.00 3.36 0.00 40.60 239 US HIGHWAY# 1 SOUTH 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 98 0.00 13.97 0.00 0.00 1.07 VLGB-000205-FIRE-05 03 11/08/2012 0.00 0.00 39.68 4.93 0.00 59.65 205 VILLAGE BLVD-FIRELINE 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE-FIRE CYCLE 1 99 0.00 13.97 0.00 0.00 1.07 VLGB-000211-FIRE-20 03 11/08/2012 0.00 0.00 95.78 9.98 0.00 120.80 211 VILLAGE BLVD-FIRELINE 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON OWNER CYCLE 1 100 2.22 13.97 0.00 0.00 1.07 VLGC-018066-0000-03 03 11/08/2012 0.00 0.00 0.00 4.32 0.00 21.58 18066 SE VILLAGE CIR 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031500128 ARTHUR WRIGHT CYCLE 1 101 60.00 0.00 0.00 0.00 0.00 VLGC-018266-0000-02 03 11/08/2012 0.00 0.00 0.00 0.00 0.00 60.00 18266 SE VILLAGE CIR 11/08/2012 0.00 0.00 0.00 0.00 0.00 -60.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 102 17.76 13.97 0.00 0.00 1.07 WLKL-019971-0000-03 15 11/08/2012 0.00 0.00 0.00 8.20 0.00 41.00 19971 WILKINSON LEAS RD 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 103 2.22 111.64 0.00 0.00 1.07 WTRW-000020-0000-01 02 11/08/2012 0.00 0.00 0.00 11.48 0.00 126.41 20 WATERWAY RD 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T CYCLE 1 104 42.18 69.92 0.00 0.00 1.07 WTRW-000020-0000-03 02 11/08/2012 0.00 0.00 0.00 11.35 0.00 124.52 20 WATERWAY RD 11/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 104 Grand Total: 2,069.33 2,103.10 0.00 0.00 124.13 0.00 0.00 135.46 523.86 30.00 4,987.18 0.00 1.30 0.00 0.00 0.00 -309.29