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11/13/2012 (4)
RECEIPT REPORT Date: 11/13/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 4.44 13.97 0.00 0.00 1.07 ACWY-010133-0000-03 12 11/13/2012 0.00 0.00 0.00 4.87 0.00 24.35 10133 SE ACORN WAY 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 2 6.66 13.97 0.00 0.00 1.07 ARND-018964-0000-10 19 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 18964 SE ARNOLD DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 3 11.10 13.97 0.00 0.00 1.07 ARND-019124-0000-02 19 11/13/2012 0.00 0.00 0.00 6.54 0.00 32.68 19124 SE ARNOLD DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 4 0.00 13.97 0.00 0.00 1.07 ARTR-000000-0000-01 17 11/13/2012 0.00 0.00 0.00 3.76 0.00 18.80 SE ARIELLE TER 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173025250 ARTHUR RIVALDO CYCLE 1 5 8.88 13.97 0.00 0.00 1.07 ARTR-010802-0000-05 17 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 10802 SE ARIELLE TER 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 6 17.76 13.97 0.00 0.00 1.07 ARTR-010821-0000-01 17 11/13/2012 0.00 0.00 0.00 8.20 0.00 41.00 10821 SE ARIELLE TER 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 7 37.80 13.97 0.00 0.00 1.07 ARTR-010841-0000-02 17 11/13/2012 0.00 0.00 0.00 13.21 0.00 66.05 10841 SE ARIELLE TER 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173022212 PARISELETI CONSTRUCTION INC CYCLE 1 8 36.39 13.97 0.00 0.00 1.07 ARTR-010862-0000-03 17 11/13/2012 0.00 0.00 0.00 5.43 0.00 56.86 10862 SE ARIELLE TER 11/13/2012 0.00 0.00 0.00 0.00 0.00 -29.73 2142350124 MARIANNE YOST CYCLE 1 9 19.98 13.97 0.00 0.00 1.07 AZLC-000060-0000-02 14 11/13/2012 0.00 0.00 0.00 3.16 0.00 38.18 60 AZALEA CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MCCRUDDEN CYCLE 1 10 15.54 13.97 0.00 0.00 1.07 AZLC-000072-0000-03 14 11/13/2012 0.00 0.00 0.00 2.76 0.00 33.34 72 AZALEA CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 11 8.88 13.97 0.00 0.00 1.07 BANW-010410-0000-03 12 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 10410 SE BANYAN WAY 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 12 0.00 13.97 0.00 0.00 1.07 BANW-010458-0000-01 12 11/13/2012 0.00 0.00 0.00 3.76 0.00 18.80 10458 SE BANYAN WAY 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 13 34.08 13.97 0.00 0.00 1.07 BANW-010481-0000-04 12 11/13/2012 0.00 0.00 0.00 12.28 0.00 61.40 10481 SE BANYAN WAY 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 14 273.06 502.92 0.00 0.00 1.07 BCHR-000225-0000-01 01 11/13/2012 0.00 0.00 0.00 69.94 0.00 846.99 225 BEACH RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 15 0.00 13.97 0.00 0.00 1.07 BCHR-000225-FIRE-02 01 11/13/2012 0.00 0.00 39.68 4.93 0.00 59.65 225 BEACH RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 16 293.04 377.19 0.00 0.00 1.07 BCHR-000300-0000-01 01 11/13/2012 0.00 0.00 0.00 60.42 0.00 731.72 300 BEACH RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013150218 ISLAND HOUSE SE CYCLE 1 17 0.00 13.97 0.00 0.00 1.07 BCHR-000300-FIRE-02 01 11/13/2012 0.00 0.00 39.68 4.93 0.00 59.65 300 BEACH RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 18 8,716.65 2,464.41 0.00 0.00 1.07 BCHS-000000-0000-04 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 11,182.13 S BEACH RD- 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011550159 XAVIER CASTILLO OWNER CYCLE 1 19 48.62 13.97 0.00 0.00 1.07 BCNL-000145-0000-05 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 63.66 145 BEACON LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 -46.40 1011430160 GERRY BENSON CYCLE 1 20 42.18 34.88 0.00 0.00 1.07 BCNL-000152-0000-06 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 78.13 152 BEACON LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 21 19.98 13.97 0.00 0.00 1.07 BCNL-000161-0000-02 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 35.02 161 BEACON LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 22 39.15 13.97 0.00 0.00 1.07 BIMR-004869-0000-03 05 11/13/2012 0.00 0.00 0.00 5.43 0.00 59.62 4869 BIMINI RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 -32.49 1051290149 WILLIAM DALY CYCLE 1 23 56.40 13.97 0.00 0.00 1.07 BIMR-004916-0000-04 05 11/13/2012 0.00 0.00 0.00 18.48 0.00 89.92 4916 BIMINI RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.01 1051310159 JOHN K DREITH CYCLE 1 24 6.66 13.97 0.00 0.00 1.07 BIMR-004917-0000-05 05 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 4917 BIMINI RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 25 6.66 34.88 0.00 0.00 1.07 BNKP-000019-0000-01 08 11/13/2012 0.00 0.00 0.00 3.84 0.00 46.45 19 BUNKER PL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 26 4.44 13.97 0.00 0.00 1.07 BNKP-000019-0000-03 08 11/13/2012 0.00 0.00 0.00 1.76 0.00 21.24 19 BUNKER PL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 27 24.42 13.97 0.00 0.00 1.07 BRCH-000067-0000-01 16 11/13/2012 0.00 0.00 0.00 3.56 0.00 43.02 67 BIRCH PL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 28 0.00 13.97 0.00 0.00 1.07 BRKR-011924-0000-07 03 11/13/2012 0.00 0.00 0.00 3.76 0.00 18.80 11924 SE BIRKDALE RUN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 29 0.00 13.97 0.00 0.00 1.07 BRKR-012007-0000-03 03 11/13/2012 0.00 0.00 0.00 3.76 0.00 18.80 12007 SE BIRKDALE RUN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 30 2.22 13.97 0.00 0.00 1.07 BRKR-012055-0000-02 03 11/13/2012 0.00 0.00 0.00 4.32 0.00 21.58 12055 SE BIRKDALE RUN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032340111 GRANT BOWEN CYCLE 1 31 77.71 13.97 0.00 0.00 1.07 BRKR-012103-0000-01 03 11/13/2012 0.00 0.00 0.00 7.25 0.00 100.00 12103 SE BIRKDALE RUN 11/13/2012 0.00 0.00 0.00 0.00 0.00 -77.71 1032400112 PAUL ECKELBERRY CYCLE 1 32 2.22 13.97 0.00 0.00 1.07 BRKR-012139-0000-01 03 11/13/2012 0.00 0.00 0.00 4.32 0.00 21.58 12139 SE BIRKDALE RUN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 33 4.44 13.97 0.00 0.00 1.07 BRSD-018954-0000-01 19 11/13/2012 0.00 0.00 0.00 4.87 0.00 24.35 18954 SE BARUS DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902229 LAURA RICE-RENTER CYCLE 1 34 6.55 27.60 0.00 0.00 2.13 BRSD-019022-0000-02 19 11/13/2012 0.00 0.00 0.00 9.13 0.00 45.60 19022 SE BARUS DR 11/13/2012 0.00 0.19 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 35 18.39 13.97 0.00 0.00 1.07 BRSD-019041-0000-01 19 11/13/2012 0.00 0.00 0.00 3.91 0.00 37.34 19041 SE BARUS DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 -18.39 2190910112 MARK CUTLER CYCLE 1 36 8.88 13.97 0.00 0.00 1.07 BRSD-019121-0000-01 19 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 19121 SE BARUS DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906810 JAY WELLS CYCLE 1 37 3.92 0.00 0.00 0.00 0.00 BRYD-019068-0000-01 19 11/13/2012 0.00 0.00 0.00 1.08 0.00 5.00 19068 SE BRYANT DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 -3.92 1121130139 CALVIN BOYLE CYCLE 1 38 4.44 13.97 0.00 0.00 1.07 BTWW-009882-0000-03 12 11/13/2012 0.00 0.00 0.00 4.87 0.00 24.35 9882 SE BUTTONWOOD WAY 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 39 170.40 13.97 0.00 0.00 1.07 BYHB-000006-0000-03 07 11/13/2012 0.00 0.00 0.00 16.70 0.00 202.14 6 BAY HARBOR RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 40 11.10 13.97 0.00 0.00 1.07 BYHB-000017-0000-01 07 11/13/2012 0.00 0.00 0.00 2.36 0.00 28.50 17 BAY HARBOR RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 41 34.08 13.97 0.00 0.00 1.07 BYVC-000002-0000-05 07 11/13/2012 0.00 0.00 0.00 4.43 0.00 53.55 2 BAYVIEW CT 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 42 2.22 13.97 0.00 0.00 1.07 CAMC-000065-0000-01 14 11/13/2012 0.00 0.00 0.00 1.56 0.00 18.82 65 CAMELIA CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 43 4.20 13.21 0.00 0.00 1.07 CAMC-000072-0000-01 14 11/13/2012 0.00 0.00 0.00 1.76 0.00 20.24 72 CAMELIA CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 44 11.10 13.97 0.00 0.00 1.07 CASL-018249-0000-03 12 11/13/2012 0.00 0.00 0.00 6.54 0.00 32.68 18249 SE CASSIA LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 45 11.10 13.97 0.00 0.00 1.07 CASL-018272-0000-01 12 11/13/2012 0.00 0.00 0.00 6.54 0.00 32.68 18272 SE CASSIA LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO OWNER CYCLE 1 46 55.26 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 11/13/2012 0.00 0.00 0.00 0.00 0.00 55.26 18321 SE CASSIA LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 -55.26 1050230123 ALEXANDER ROSE CYCLE 1 47 6.66 13.97 0.00 0.00 1.07 CBRC-019228-0000-02 05 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 19228 CARIBBEAN CT 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 48 74.04 34.88 0.00 0.00 1.07 CCDR-000000-0000-01 05 11/13/2012 0.00 0.00 95.78 18.52 0.00 224.29 COUNTRY CLUB DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 49 0.00 13.97 0.00 0.00 1.07 CCDR-000201-0000-01 08 11/13/2012 0.00 0.00 0.00 1.36 0.00 16.40 201 COUNTRY CLUB DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 50 0.00 13.97 0.00 0.00 1.07 CCDR-000201-0000-03 06 11/13/2012 0.00 0.00 0.00 1.36 0.00 16.40 201 COUNTRY CLUB DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 51 90.18 13.97 0.00 0.00 1.07 CCDR-000225-0000-08 07 11/13/2012 0.00 0.00 0.00 9.48 0.00 114.70 225 COUNTRY CLUB DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN OWNER CYCLE 1 52 13.19 13.84 0.00 0.00 1.07 CCDR-000368-0000-05 07 11/13/2012 0.00 0.00 0.00 2.56 0.00 30.66 368 COUNTRY CLUB DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 53 0.00 13.97 0.00 0.00 1.07 CCDR-00FIRE-0000-01 05 11/13/2012 0.00 0.00 95.78 9.98 0.00 120.80 COUNTRY CLUB DR(FIRELINE) 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 54 123.77 34.23 0.00 0.00 1.07 CCDR-COUNTR-0000-02 05 11/13/2012 0.00 0.00 0.00 14.59 0.00 173.66 COUNTRY CLUB DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 55 17.76 13.97 0.00 0.00 1.07 CCDS-019316-0000-02 05 11/13/2012 0.00 0.00 0.00 8.20 0.00 41.00 19316 SE COUNTRY CLUB DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER (RENTER) CYCLE 1 56 100.64 13.97 0.00 0.00 1.07 CCDS-019346-0000-07 05 11/13/2012 0.00 0.00 0.00 4.32 0.00 120.00 19346 SE COUNTRY CLUB DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 -98.42 1020341616 JAMES TAUBE CYCLE 1 57 52.68 13.97 0.00 0.00 1.07 CCNT-000028-0000-01 02 11/13/2012 0.00 0.00 0.00 6.10 0.00 73.82 28 COCONUT LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 58 6.66 13.97 0.00 0.00 1.07 CEDH-000037-0000-09 16 11/13/2012 0.00 0.00 0.00 1.96 0.00 23.66 37 CEDAR HILL LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 59 6.66 13.97 0.00 0.00 1.07 CEDH-000039-0000-02 16 11/13/2012 0.00 0.00 0.00 1.96 0.00 23.66 39 CEDAR HILL LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 60 17.76 13.97 0.00 0.00 1.07 CHCT-000022-0000-01 19 11/13/2012 0.00 0.00 0.00 2.96 0.00 35.76 22 CHAPEL CT 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 61 6.84 4.53 0.00 0.00 1.07 CHCT-000030-0000-03 19 11/13/2012 0.00 0.00 0.00 2.56 0.00 15.00 30 CHAPEL CT 11/13/2012 0.00 0.00 0.00 0.00 0.00 -2.52 2197320126 PAMELA SMITH CYCLE 1 62 33.95 13.91 0.00 0.00 1.07 CHPC-000011-0000-02 19 11/13/2012 0.00 0.00 0.00 4.43 0.00 53.36 11 CHAPEL CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 63 37.54 13.88 0.00 0.00 1.07 CHPC-000014-0000-01 19 11/13/2012 0.00 0.00 0.00 4.76 0.00 57.25 14 CHAPEL CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197310119 KATHY FITZPATRICK CYCLE 1 64 13.32 13.97 0.00 0.00 1.07 CHPC-000015-0000-01 19 11/13/2012 0.00 0.00 0.00 3.37 0.00 31.73 15 CHAPEL CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 65 7.13 11.21 0.00 0.00 1.07 CHPL-000102-0000-07 19 11/13/2012 0.00 0.00 0.00 2.16 0.00 21.57 102 CHAPEL LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 66 6.66 13.97 0.00 0.00 1.07 CHPL-000117-0000-06 19 11/13/2012 0.00 0.00 0.00 1.96 0.00 23.66 117 CHAPEL LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 67 22.20 13.97 0.00 0.00 1.07 CHPL-000158-0000-01 19 11/13/2012 0.00 0.00 0.00 3.36 0.00 40.60 158 CHAPEL LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 68 13.32 13.97 0.00 0.00 1.07 CHPL-000161-0000-04 19 11/13/2012 0.00 0.00 0.00 2.56 0.00 30.92 161 CHAPEL LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 69 11.10 13.97 0.00 0.00 1.07 CHST-000042-0000-01 16 11/13/2012 0.00 0.00 0.00 2.36 0.00 28.50 42 CHESTNUT TRL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 70 22.20 13.97 0.00 0.00 1.07 CHST-000044-0000-02 16 11/13/2012 0.00 0.00 0.00 3.36 0.00 40.60 44 CHESTNUT TRL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 71 4.44 13.97 0.00 0.00 1.07 CHST-000050-0000-01 16 11/13/2012 0.00 0.00 0.00 1.76 0.00 21.24 50 CHESTNUT TRL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 72 13.32 13.97 0.00 0.00 1.07 CLBC-000001-0000-03 13 11/13/2012 0.00 0.00 0.00 7.09 0.00 35.45 1 CLUB CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012060121 STEPHEN HURLBUT CYCLE 1 73 248.40 13.97 0.00 0.00 1.07 CLNY-000057-0000-02 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 263.44 57 COLONY RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE CYCLE 1 74 2.22 13.97 0.00 0.00 1.07 CLNY-000058-0000-02 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 17.26 58 COLONY RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011970149 LYNN MOLLICA CYCLE 1 75 15.45 27.74 0.00 0.00 2.13 CLNY-000063-0000-04 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 45.54 63 COLONY RD 11/13/2012 0.00 0.22 0.00 0.00 0.00 0.00 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 76 37.74 34.88 0.00 0.00 1.07 CLNY-000072-0000-03 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 73.69 72 COLONY RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050265 WALTER WINDISH CYCLE 1 77 8.88 13.97 0.00 0.00 1.07 CLR -003794-0105-16 20 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 3794 COUNTY LINE RD #105 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200220180 JOSEPH JR. BENENATI CYCLE 1 78 4.44 13.97 0.00 0.00 1.07 CLR -003818-0112-08 20 11/13/2012 0.00 0.00 0.00 4.54 0.00 24.02 3818 COUNTY LINE RD #112 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.33 2200280225 ANDREA CRAWFORD CYCLE 1 79 4.44 13.97 0.00 0.00 1.07 CLR -003818-0117-12 20 11/13/2012 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #117 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 80 0.00 13.97 0.00 0.00 1.07 CLR -003818-0125-05 20 11/13/2012 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #125 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 81 2.22 13.97 0.00 0.00 1.07 CLR -003818-0127-07 20 11/13/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #127 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 82 4.84 13.81 0.00 0.00 1.07 CLR -003818-0128-01 20 11/13/2012 0.00 0.00 0.00 4.32 0.00 24.04 3818 COUNTY LINE RD #128 11/13/2012 0.00 0.00 0.00 0.00 0.00 -2.65 2200440141 SHIRLEY BECK CYCLE 1 83 4.44 13.97 0.00 0.00 1.07 CLR -003818-0131-04 20 11/13/2012 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #131 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 84 2.22 13.97 0.00 0.00 1.07 CLR -003818-0153-03 20 11/13/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #153 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201790150 MARIANNE&ROBERT SULTON CYCLE 1 85 2.39 13.97 0.00 0.00 1.07 CLR -003900-003A-05 20 11/13/2012 0.00 0.00 0.00 4.32 0.00 21.75 3900 COUNTY LINE RD #3A 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 86 8.88 13.97 0.00 0.00 1.07 CLR -003900-005A-72 20 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #5A 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201530153 VICTOR PAPALI CYCLE 1 87 8.79 13.82 0.00 0.00 1.07 CLR -003900-017C-05 20 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.66 3900 COUNTY LINE RD #17C 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO-RENTER CYCLE 1 88 6.66 13.97 0.00 0.00 1.07 CLR -003900-020D-31 20 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #20D 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA RENTER CYCLE 1 89 8.88 13.97 0.00 0.00 1.07 CLR -003900-021B-09 20 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #21B 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 90 0.00 13.97 0.00 0.00 1.07 CLR -003900-027C-76 20 11/13/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #27C 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196550112 BARBARA LYEWFONG CYCLE 1 91 22.20 13.97 0.00 0.00 1.07 CLR -004214-0000-01 19 11/13/2012 0.00 0.00 0.00 9.31 0.00 46.55 4214 COUNTY LINE RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 92 45.88 13.91 0.00 0.00 1.07 CLR -004870-0000-06 17 11/13/2012 0.00 0.00 0.00 14.14 0.00 75.00 4870 COUNTY LINE RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 -4.55 2176200143 JOHN&CAROL BARNHART OWN CYCLE 1 93 45.24 13.97 0.00 0.00 1.07 CLR -004966-0000-04 17 11/13/2012 0.00 0.00 0.00 15.07 0.00 75.35 4966 COUNTY LINE RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 94 0.00 13.97 0.00 0.00 1.07 CLRS-012201-0000-01 19 11/13/2012 0.00 0.00 0.00 3.76 0.00 18.80 12201 SE COUNTY LINE RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 95 4.63 13.97 0.00 0.00 1.07 CLRS-018375-0000-02 17 11/13/2012 0.00 0.00 0.00 4.87 0.00 24.54 18375 SE COUNTY LINE RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2173300116 GEORGE DI LEONARDO CYCLE 1 96 8.88 13.97 0.00 0.00 1.07 CLRS-018975-0000-01 17 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 18975 SE COUNTY LINE RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSHYAM R. PATEL CYCLE 1 97 8.88 13.97 0.00 0.00 1.07 CLRS-019701-0000-03 19 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 19701 SE COUNTY LINE RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 98 135.72 13.97 0.00 0.00 1.07 CLTD-004344-0000-01 15 11/13/2012 0.00 0.00 0.00 39.39 0.00 190.15 4344 COLLETTE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151560116 MARIA PILATO CYCLE 1 99 4.63 13.97 0.00 0.00 1.40 CLTD-004425-0000-01 15 11/13/2012 0.00 0.00 0.00 12.41 0.00 32.41 4425 COLLETTE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1121350841 JOHN WALSH CYCLE 1 100 8.88 13.97 0.00 0.00 1.07 CPWY-009945-0000-04 12 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 9945 SE CANARY PALM WAY 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 101 2.22 13.97 0.00 0.00 1.07 CPWY-009980-0000-02 12 11/13/2012 0.00 0.00 0.00 4.32 0.00 21.58 9980 SE CANARY PALM WAY 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 102 30.36 13.97 0.00 0.00 1.07 CVPL-000230-0000-02 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 45.40 230 COVE PL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 103 13.32 13.97 0.00 0.00 1.07 CVPR-009480-0000-01 07 11/13/2012 0.00 0.00 0.00 7.09 0.00 35.45 9480 SE COVE POINT TER 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 104 6.66 13.97 0.00 0.00 1.07 CVPT-009235-0000-01 07 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 9235 SE COVE POINT ST 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 105 8.88 13.97 0.00 0.00 1.07 CVPT-009244-0000-01 07 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 9244 SE COVE POINT ST 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 106 0.00 13.82 0.00 0.00 1.07 CVPT-009264-0000-01 07 11/13/2012 0.00 0.00 0.00 3.76 0.00 18.65 9264 SE COVE POINT ST 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 107 22.20 13.97 0.00 0.00 1.07 CVRD-003188-0000-06 02 11/13/2012 0.00 0.00 0.00 9.31 0.00 46.55 3188 COVE RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020570127 JEFFREY LICHTERMAN OWNER CYCLE 1 108 50.00 0.00 0.00 0.00 0.00 CVRD-003201-0000-02 02 11/13/2012 0.00 0.00 0.00 0.00 0.00 50.00 3201 COVE RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 -50.00 RECEIPT REPORT Date: 11/13/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020400126 MICHAEL STEINBROOK CYCLE 1 109 2.22 13.97 0.00 0.00 1.07 CVRD-003383-0000-02 02 11/13/2012 0.00 0.00 0.00 4.30 0.00 21.56 3383 COVE RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.02 1020380176 WILLIAM UPHOFF CYCLE 1 110 0.00 13.97 0.00 0.00 1.07 CVRD-003386-0000-07 02 11/13/2012 0.00 0.00 0.00 3.76 0.00 18.80 3386 COVE RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 111 6.66 13.97 0.00 0.00 1.07 CYCT-000528-0000-02 14 11/13/2012 0.00 0.00 0.00 1.96 0.00 23.66 528 N CYPRESS CT 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 112 4.44 13.97 0.00 0.00 1.07 CYPD-000365-0000-02 11 11/13/2012 0.00 0.00 0.00 1.76 0.00 21.24 365 CYPRESS DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141030164 PAULETTE R. STREEVAL CYCLE 1 113 11.10 13.97 0.00 0.00 1.07 CYPN-000414-000B-06 14 11/13/2012 0.00 0.00 0.00 2.36 0.00 28.50 414 N CYPRESS DR #B 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141580289 RICO ADONA (RENTER) CYCLE 1 114 22.60 13.97 0.00 0.00 1.07 CYPN-000423-0009-08 14 11/13/2012 0.00 0.00 0.00 3.36 0.00 41.00 423 N CYPRESS DR #9 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.40 2141310284 KATHLYN RICHARDSON CYCLE 1 115 8.88 13.97 0.00 0.00 1.07 CYPN-000428-000D-14 14 11/13/2012 0.00 0.00 0.00 2.44 0.00 26.36 428 N CYPRESS DR #D 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 116 6.66 13.97 0.00 0.00 1.07 CYPN-000429-000A-08 14 11/13/2012 0.00 0.00 0.00 1.96 0.00 23.66 429 N CYPRESS DR #A 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 117 6.66 13.97 0.00 0.00 1.07 CYPN-000429-000B-12 14 11/13/2012 0.00 0.00 0.00 0.00 0.00 21.70 429 N CYPRESS DR #B 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 118 7.17 10.00 0.00 0.00 1.07 CYPN-000433-000D-14 14 11/13/2012 0.00 0.00 0.00 1.76 0.00 20.00 433 N CYPRESS DR #D 11/13/2012 0.00 0.00 0.00 0.00 0.00 -3.99 2144000329 PRADIP PATEL CYCLE 1 119 11.10 13.97 0.00 0.00 1.07 CYPN-000512-0000-02 14 11/13/2012 0.00 0.00 0.00 2.36 0.00 28.50 512 N CYPRESS DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 120 63.84 13.97 0.00 0.00 1.07 CYPN-000513-0000-03 14 11/13/2012 0.00 0.00 0.00 7.11 0.00 85.99 513 N CYPRESS DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 121 41.52 13.97 0.00 0.00 1.07 CYPN-000548-0000-03 14 11/13/2012 0.00 0.00 0.00 5.10 0.00 61.66 548 N CYPRESS DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 122 63.84 13.97 0.00 0.00 1.07 CYPN-000554-0000-02 14 11/13/2012 0.00 0.00 0.00 7.11 0.00 85.99 554 N CYPRESS DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON OWNER CYCLE 1 123 8.88 13.97 0.00 0.00 1.07 CYPT-000511-0000-02 14 11/13/2012 0.00 0.00 0.00 2.16 0.00 26.08 511 CYPRESS CT 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 124 71.28 13.97 0.00 0.00 1.07 CYPT-000517-0000-08 14 11/13/2012 0.00 0.00 0.00 7.78 0.00 94.10 517 CYPRESS CT 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 125 4.44 13.97 0.00 0.00 1.07 DANL-019126-0000-01 17 11/13/2012 0.00 0.00 0.00 4.87 0.00 24.35 19126 SE DANIEL LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173012444 JOSEPH BRUGLIERA CYCLE 1 126 2.22 13.97 0.00 0.00 1.07 DANL-019127-0000-02 17 11/13/2012 0.00 0.00 0.00 4.32 0.00 21.58 19127 SE DANIEL LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171919911 STEPHEN HERMAN CYCLE 1 127 100.30 13.97 0.00 0.00 1.07 DANL-019199-0000-02 17 11/13/2012 0.00 0.00 0.00 28.84 0.00 144.18 19199 SE DANIEL LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 128 13.32 13.97 0.00 0.00 1.07 DHRT-011471-0000-01 19 11/13/2012 0.00 0.00 0.00 7.09 0.00 35.45 11471 SE DOHERTY ST 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 129 6.53 13.97 0.00 0.00 1.07 DLSL-000102-0000-03 20 11/13/2012 0.00 0.00 0.00 1.76 0.00 23.33 102 DEL SOL CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 -2.09 2200010487 SEAN SMITH CYCLE 1 130 4.44 13.97 0.00 0.00 1.07 DLSL-000104-0000-02 20 11/13/2012 0.00 0.00 0.00 1.76 0.00 21.24 104 DEL SOL CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 131 0.00 13.97 0.00 0.00 1.07 DLSL-000201-0000-02 20 11/13/2012 0.00 0.00 0.00 1.36 0.00 16.40 201 DEL SOL CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA OWNER CYCLE 1 132 4.63 13.97 0.00 0.00 1.07 DLSL-000503-0000-04 20 11/13/2012 0.00 0.00 0.00 1.76 0.00 21.43 503 DEL SOL CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2171083660 ROBERT&GERALDINE VIERA CYCLE 1 133 13.60 13.97 0.00 0.00 1.07 DMTR-010836-0000-01 17 11/13/2012 0.00 0.00 0.00 7.09 0.00 35.73 10836 DEER MOSS TRL 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1100470120 EVA BRESSLER CYCLE 1 134 11.10 13.97 0.00 0.00 1.07 DVRN-000534-0000-02 10 11/13/2012 0.00 0.00 0.00 2.36 0.00 28.50 534 N DOVER RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 135 19.98 13.97 0.00 0.00 1.07 DVRN-000538-0000-05 10 11/13/2012 0.00 0.00 0.00 3.76 0.00 38.78 538 N DOVER RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 136 15.36 13.80 0.00 0.00 1.07 DVRR-000398-0000-02 10 11/13/2012 0.00 0.00 0.00 2.76 0.00 32.99 398 DOVER RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 137 75.00 13.97 0.00 0.00 1.07 ESTW-000004-0000-04 07 11/13/2012 0.00 0.00 0.00 8.11 0.00 98.15 4 EASTWINDS CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 138 188.14 13.84 0.00 0.00 1.07 ESTW-000016-0000-06 07 11/13/2012 0.00 0.00 0.00 18.45 0.00 221.50 16 EASTWINDS CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 139 4.44 13.97 0.00 0.00 1.07 FEDH-017933-0001-01 02 11/13/2012 0.00 0.00 0.00 0.00 0.00 19.48 17933 SE FEDERAL HWY #1 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750114 YVONNE E. RUSZCZYK CYCLE 1 140 8.88 13.97 0.00 0.00 1.07 FEDH-018001-0001-01 02 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 18001 SE FEDERAL HWY #1 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 141 140.78 13.97 0.00 0.00 1.07 FEDH-018169-0000-02 02 11/13/2012 0.00 0.00 0.00 38.96 0.00 194.78 18169 SE FEDERAL HWY 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 142 17.76 13.97 0.00 0.00 1.07 FEDH-018375-0000-05 02 11/13/2012 0.00 0.00 0.00 8.20 0.00 41.00 18375 SE FEDERAL HWY 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON OWNER CYCLE 1 143 8.88 13.97 0.00 0.00 1.07 FEDH-018805-0000-02 02 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 18805 SE FEDERAL HWY 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 144 761.57 13.31 0.00 0.00 1.07 FEDH-019137-0000-04 02 11/13/2012 0.00 0.00 0.00 157.20 0.00 933.15 19137 SE FEDERAL HWY 11/13/2012 0.00 0.00 0.00 0.00 0.00 -177.18 RECEIPT REPORT Date: 11/13/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033480128 ROBERT F MCKEON CYCLE 1 145 2.22 13.97 0.00 0.00 1.07 FRLC-018557-0000-02 03 11/13/2012 0.00 0.00 0.00 4.32 0.00 21.58 18557 SE FERLAND CT 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110470134 DANIEL PETKAS CYCLE 1 146 13.23 27.74 0.00 0.00 2.13 FRNK-000351-0000-03 11 11/13/2012 0.00 0.00 0.00 3.89 0.00 47.21 351 FRANKLIN RD 11/13/2012 0.00 0.22 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 147 8.88 13.97 0.00 0.00 1.07 FRNK-000352-0000-02 11 11/13/2012 0.00 0.00 0.00 2.16 0.00 26.08 352 FRANKLIN RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 148 4.71 13.46 0.00 0.00 1.07 FRNK-000356-0000-02 11 11/13/2012 0.00 0.00 0.00 1.76 0.00 21.00 356 FRANKLIN RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.43 2191894662 ROBERT A. KOMARA CYCLE 1 149 6.88 13.97 0.00 0.00 1.07 FRNL-018946-0000-01 19 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.35 18946 SE FEARNLEY DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2191140220 STUART THOMPSON CYCLE 1 150 11.10 13.97 0.00 0.00 1.07 FRNL-019084-0000-02 19 11/13/2012 0.00 0.00 0.00 6.54 0.00 32.68 19084 SE FEARNLEY DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH CYCLE 1 151 0.00 0.00 0.00 9.89 1.07 FRNL-019104-0000-01 19 11/13/2012 0.00 0.00 0.00 0.27 0.00 11.23 19104 SE FEARNLEY DR-RC ONLY 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 152 8.88 13.97 0.00 0.00 1.07 FRNL-019113-0000-04 19 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 19113 SE FEARNLEY DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 153 8.88 13.97 0.00 0.00 1.07 FRNW-018953-0000-02 19 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 18953 SE FERNWOOD DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUE CYCLE 1 154 13.32 13.97 0.00 0.00 1.07 FRVE-000089-0000-01 08 11/13/2012 0.00 0.00 0.00 2.56 0.00 30.92 89 FAIRVIEW EAST 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 155 11.36 13.97 0.00 0.00 1.07 FRVE-000097-0000-03 08 11/13/2012 0.00 0.00 0.00 2.36 0.00 28.76 97 FAIRVIEW EAST 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1086400126 STEPHEN PARKER CYCLE 1 156 17.76 13.97 0.00 0.00 1.07 FRVE-000129-0000-02 08 11/13/2012 0.00 0.00 0.00 2.96 0.00 35.76 129 FAIRVIEW EAST 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085300141 DEVON JULIAN CYCLE 1 157 8.88 13.97 0.00 0.00 1.07 FRVW-000088-0000-04 08 11/13/2012 0.00 0.00 0.00 2.16 0.00 26.08 88 FAIRVIEW WEST 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 158 11.10 34.88 0.00 0.00 1.07 FRVW-000091-0000-01 08 11/13/2012 0.00 0.00 0.00 4.24 0.00 51.29 91 FAIRVIEW WEST 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 159 8.88 13.97 0.00 0.00 1.07 FRVW-000100-0000-02 08 11/13/2012 0.00 0.00 0.00 2.16 0.00 26.08 100 FAIRVIEW WEST 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 160 6.66 13.97 0.00 0.00 1.07 FRVW-000130-0000-03 08 11/13/2012 0.00 0.00 0.00 1.96 0.00 23.66 130 FAIRVIEW WEST 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084500122 CHERYL FAUCHER CYCLE 1 161 212.49 13.97 0.00 0.00 1.07 FRVW-000131-0000-02 08 11/13/2012 0.00 0.00 0.00 2.56 0.00 230.09 131 FAIRVIEW WEST 11/13/2012 0.00 0.00 0.00 0.00 0.00 -199.17 1066250132 PETER MOLLENGARDEN CYCLE 1 162 19.98 34.88 0.00 0.00 1.07 FWYE-000248-0000-03 06 11/13/2012 0.00 0.00 0.00 5.04 0.00 60.97 248 FAIRWAY EAST 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066400125 BEN MCCLAIN OWNER CYCLE 1 163 13.32 13.97 0.00 0.00 1.07 FWYE-000252-0000-02 06 11/13/2012 0.00 0.00 0.00 2.56 0.00 30.92 252 FAIRWAY EAST 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 164 11.10 13.97 0.00 0.00 1.07 FWYN-000314-0000-03 06 11/13/2012 0.00 0.00 0.00 2.36 0.00 28.50 314 FAIRWAY NORTH 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 165 26.06 10.11 0.00 0.00 1.07 FWYW-000210-0000-02 06 11/13/2012 0.00 0.00 0.00 3.36 0.00 40.60 210 FAIRWAY WEST 11/13/2012 0.00 0.00 0.00 0.00 0.00 -10.00 1064850127 LILLIAN ZANDER OWNER CYCLE 1 166 4.44 13.97 0.00 0.00 1.07 FWYW-000225-0000-02 06 11/13/2012 0.00 0.00 0.00 1.76 0.00 21.24 225 FAIRWAY WEST 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 167 15.54 13.97 0.00 0.00 1.07 FWYW-000226-0000-01 06 11/13/2012 0.00 0.00 0.00 2.76 0.00 33.34 226 FAIRWAY WEST 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 168 110.42 13.97 0.00 0.00 1.07 FWYW-000230-0000-02 06 11/13/2012 0.00 0.00 0.00 11.30 0.00 136.76 230 FAIRWAY WEST 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064400129 FREDERICK SIROTEK CYCLE 1 169 281.08 13.97 0.00 0.00 1.07 FWYW-000241-0000-02 06 11/13/2012 0.00 0.00 0.00 3.88 0.00 300.00 241 FAIRWAY WEST 11/13/2012 0.00 0.00 0.00 0.00 0.00 -272.20 1064100112 JOHN MARKOV CYCLE 1 170 6.66 13.97 0.00 0.00 1.07 FWYW-000253-0000-01 06 11/13/2012 0.00 0.00 0.00 1.96 0.00 23.66 253 FAIRWAY WEST 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 171 8.88 13.97 0.00 0.00 1.07 GLFC-000000-0000-12 07 11/13/2012 0.00 0.00 0.00 2.16 0.00 26.08 GOLF CLUB CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 172 24.42 34.88 0.00 0.00 1.07 GLFC-000215-0000-03 07 11/13/2012 0.00 0.00 0.00 5.44 0.00 65.81 215 GOLF CLUB CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 173 10.98 13.81 0.00 0.00 1.07 GLFC-000224-0000-04 07 11/13/2012 0.00 0.00 0.00 2.36 0.00 28.22 224 GOLF CLUB CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 174 8.88 13.97 0.00 0.00 1.07 GLFD-000031-0000-03 08 11/13/2012 0.00 0.00 0.00 2.16 0.00 26.08 31 GOLFVIEW DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081860156 MICHAEL&TARA SCHOETTLE CYCLE 1 175 11.10 13.97 0.00 0.00 1.07 GLFD-000161-0000-05 08 11/13/2012 0.00 0.00 0.00 2.36 0.00 28.50 161 GOLFVIEW DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY OWNER CYCLE 1 176 8.78 13.81 0.00 0.00 1.07 GLFD-000194-0000-10 08 11/13/2012 0.00 0.00 0.00 2.16 0.00 25.82 194 GOLFVIEW DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER OWNER CYCLE 1 177 352.40 13.97 0.00 0.00 1.07 GLFD-000210-0000-02 08 11/13/2012 0.00 0.00 0.00 33.08 0.00 400.52 210 GOLFVIEW DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 178 13.32 13.97 0.00 0.00 1.07 GLFD-000265-0000-02 08 11/13/2012 0.00 0.00 0.00 2.56 0.00 30.92 265 GOLFVIEW DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 179 22.20 13.97 0.00 0.00 1.07 GLFD-000274-0000-02 08 11/13/2012 0.00 0.00 0.00 3.36 0.00 40.60 274 GOLFVIEW DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 180 2.22 13.97 0.00 0.00 1.07 GLFS-019394-0000-01 05 11/13/2012 0.00 0.00 0.00 4.32 0.00 21.58 19394 GULFSTREAM DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050870146 DEBORAH NEUHAUS CYCLE 1 181 19.98 13.97 0.00 0.00 1.07 GLFS-019411-0000-04 05 11/13/2012 0.00 0.00 0.00 8.76 0.00 43.78 19411 GULFSTREAM DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 182 6.66 13.97 0.00 0.00 1.07 GRDD-019841-0000-02 19 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 19841 GARDENIA DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 183 2.22 13.97 0.00 0.00 1.07 GRDD-019844-0000-13 19 11/13/2012 0.00 0.00 0.00 4.32 0.00 21.58 19844 GARDENIA DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 184 19.98 13.97 0.00 0.00 1.07 GRDD-019948-0000-01 19 11/13/2012 0.00 0.00 0.00 8.16 0.00 43.18 19948 GARDENIA DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.60 1021641524 WESLEY W OLDHAM CYCLE 1 185 15.54 13.97 0.00 0.00 1.07 HARN-019174-0000-02 02 11/13/2012 0.00 0.00 0.00 7.65 0.00 38.23 19174 HARBOR RD NORTH 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 186 17.76 13.97 0.00 0.00 1.07 HARN-019660-0000-01 02 11/13/2012 0.00 0.00 0.00 8.20 0.00 41.00 19660 HARBOR ROAD NORTH 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 187 11.10 13.97 0.00 0.00 1.07 HARS-019508-0000-03 02 11/13/2012 0.00 0.00 0.00 6.54 0.00 32.68 19508 S HARBOR RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 188 15.54 13.97 0.00 0.00 1.07 HIBS-019910-0000-02 19 11/13/2012 0.00 0.00 0.00 7.65 0.00 38.23 19910 HIBISCUS DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 189 26.64 13.97 0.00 0.00 1.07 HICK-000058-0000-05 16 11/13/2012 0.00 0.00 0.00 3.76 0.00 45.44 58 HICKORY HILL RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 190 39.53 8.04 0.00 0.00 1.07 HICK-000065-0000-07 16 11/13/2012 0.00 0.00 0.00 1.36 0.00 50.00 65 HICKORY HILL RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 -39.53 2161950167 THOMAS A. FOOS CYCLE 1 191 6.66 13.97 0.00 0.00 1.07 HICK-000085-0000-06 16 11/13/2012 0.00 0.00 0.00 1.96 0.00 23.66 85 HICKORY HILL RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON OWNER CYCLE 1 192 6.66 13.97 0.00 0.00 1.07 HICK-000097-0000-03 16 11/13/2012 0.00 0.00 0.00 1.96 0.00 23.66 97 HICKORY HILL RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 193 30.36 13.97 0.00 0.00 1.07 HILC-018929-0000-06 19 11/13/2012 0.00 0.00 0.00 11.35 0.00 56.75 18929 SE HILLCREST DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 194 4.44 13.97 0.00 0.00 1.07 HILC-018989-0000-05 19 11/13/2012 0.00 0.00 0.00 4.87 0.00 24.35 18989 SE HILLCREST DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.24 1130530160 WALTER LESBIREL CYCLE 1 195 6.66 13.97 0.00 0.00 1.07 HITC-000003-0000-06 13 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 3 SE HITCHINGPOST CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 196 4.44 13.97 0.00 0.00 1.07 HITC-000014-0000-01 13 11/13/2012 0.00 0.00 0.00 4.87 0.00 24.35 14 SE HITCHINGPOST CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 197 13.32 13.97 0.00 0.00 1.07 HITC-000014-0000-02 13 11/13/2012 0.00 0.00 0.00 7.09 0.00 35.45 14 SE HITCHINGPOST CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 198 30.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 11/13/2012 0.00 0.00 0.00 0.00 0.00 30.00 10808 SE HOBART ST 11/13/2012 0.00 0.00 0.00 0.00 0.00 -56.12 RECEIPT REPORT Date: 11/13/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 199 43.94 9.09 0.00 0.00 1.07 HOLL-000077-0000-03 14 11/13/2012 0.00 0.00 0.00 7.44 0.00 61.54 77 HOLLY CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 200 2.22 13.97 0.00 0.00 1.07 HOME-018928-0000-02 19 11/13/2012 0.00 0.00 0.00 4.32 0.00 21.58 18928 SE HOMEWOOD AVE 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 201 6.66 13.97 0.00 0.00 1.07 HOME-018955-0000-02 19 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 18955 SE HOMEWOOD AVE 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 202 6.66 13.97 0.00 0.00 1.07 HOME-018956-0000-01 19 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 18956 SE HOMEWOOD AVE 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190860011 SERGIO COELHO CYCLE 1 203 13.13 13.71 0.00 0.00 1.07 HOME-019086-0000-01 19 11/13/2012 0.00 0.00 0.00 7.09 0.00 35.00 19086 SE HOMEWOOD AVE 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.06 2191910545 JOHN COLLINGS CYCLE 1 204 4.44 13.97 0.00 0.00 1.07 HOME-019105-0000-01 19 11/13/2012 0.00 0.00 0.00 4.87 0.00 24.35 19105 SE HOMEWOOD AVE 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 205 2.22 13.97 0.00 0.00 1.07 HOME-019156-0000-01 19 11/13/2012 0.00 0.00 0.00 4.32 0.00 21.58 19156 SE HOMEWOOD AVE 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 206 8.79 13.84 0.00 0.00 1.07 HRDR-018013-0000-02 12 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.68 18013 SE HERITAGE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN (RENTER) CYCLE 1 207 6.66 13.97 0.00 0.00 1.07 HRDR-018025-0000-04 12 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 18025 SE HERITAGE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 208 0.00 13.97 0.00 0.00 1.07 HRDR-018252-0000-02 12 11/13/2012 0.00 0.00 0.00 3.76 0.00 18.80 18252 SE HERITAGE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 209 4.44 13.97 0.00 0.00 1.07 HRDR-018289-0000-05 12 11/13/2012 0.00 0.00 0.00 4.87 0.00 24.35 18289 SE HERITAGE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 210 11.10 13.97 0.00 0.00 1.07 HRDR-018385-0000-02 12 11/13/2012 0.00 0.00 0.00 6.54 0.00 32.68 18385 SE HERITAGE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 211 11.10 13.97 0.00 0.00 1.07 HRDR-018468-0000-01 12 11/13/2012 0.00 0.00 0.00 6.54 0.00 32.68 18468 SE HERITAGE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160190 GRACE BUBANJA OWNER CYCLE 1 212 13.32 13.97 0.00 0.00 1.07 HROK-018456-0000-09 12 11/13/2012 0.00 0.00 0.00 7.09 0.00 35.45 18456 SE HERITAGE OAKS LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 213 2.22 13.97 0.00 0.00 1.07 HROK-018504-0000-03 12 11/13/2012 0.00 0.00 0.00 4.32 0.00 21.58 18504 SE HERITAGE OAKS LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 214 6.66 13.97 0.00 0.00 1.07 HROK-018529-0000-03 12 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 18529 SE HERITAGE OAKS LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 215 22.20 13.97 0.00 0.00 1.07 INCR-000121-0000-02 02 11/13/2012 0.00 0.00 0.00 3.36 0.00 40.60 121 INTRACOASTAL CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 216 45.01 0.76 0.00 0.00 1.07 INCR-000152-0000-03 02 11/13/2012 0.00 0.00 0.00 3.16 0.00 50.00 152 INTRACOASTAL CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 -43.93 RECEIPT REPORT Date: 11/13/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792326 GUISEPPI CALANDEA CYCLE 1 217 0.00 13.97 0.00 0.00 1.07 INDI-017385-0000-02 02 11/13/2012 0.00 0.00 0.00 3.76 0.00 18.80 17385 SE INDIAN HILLS DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 218 8.88 13.97 0.00 0.00 1.07 INDL-019309-0000-02 05 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 19309 W INDIES LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 219 6.66 13.97 0.00 0.00 1.07 INDL-019394-0000-03 05 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 19394 W INDIES LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 220 13.60 13.97 0.00 0.00 1.07 ISLD-018231-0000-03 17 11/13/2012 0.00 0.00 0.00 7.09 0.00 35.73 18231 SE ISLAND DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.28 2198380121 ROBERT&GAIL CRONIN CYCLE 1 221 2.22 13.97 0.00 0.00 1.07 JASM-019806-0000-02 19 11/13/2012 0.00 0.00 0.00 4.32 0.00 21.58 19806 JASMINE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES-RENTER CYCLE 1 222 13.32 13.97 0.00 0.00 1.07 JASM-019928-0000-03 19 11/13/2012 0.00 0.00 0.00 7.09 0.00 35.45 19928 JASMINE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198280122 JANICE W. BEARD CYCLE 1 223 6.66 13.97 0.00 0.00 1.07 JASM-019980-0000-02 19 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 19980 JASMINE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 224 56.40 13.97 0.00 0.00 1.07 JINW-018894-0000-02 02 11/13/2012 0.00 0.00 0.00 17.86 0.00 89.30 18894 SE JUPITER INLET WAY 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 225 145.84 13.97 0.00 0.00 1.07 LAND-009646-0000-04 07 11/13/2012 0.00 0.00 0.00 40.22 0.00 201.10 9646 SE LANDING PL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 226 11.10 13.97 0.00 0.00 1.07 LAND-009666-0000-06 06 11/13/2012 0.00 0.00 0.00 6.54 0.00 32.68 9666 SE LANDING PL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 227 4.44 13.97 0.00 0.00 1.07 LAND-009705-0000-03 07 11/13/2012 0.00 0.00 0.00 4.87 0.00 24.35 9705 SE LANDING PL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 228 17.76 13.97 0.00 0.00 1.07 LAND-009785-0000-01 07 11/13/2012 0.00 0.00 0.00 8.20 0.00 41.00 9785 SE LANDING PL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG OWNER CYCLE 1 229 95.24 13.97 0.00 0.00 1.07 LEEW-000011-0000-08 05 11/13/2012 0.00 0.00 0.00 9.93 0.00 120.21 11 LEEWARD CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 230 11.10 13.97 0.00 0.00 1.07 LEEW-000020-0000-01 05 11/13/2012 0.00 0.00 0.00 2.36 0.00 28.50 20 LEEWARD CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 231 24.41 7.54 0.00 0.00 1.07 LEIG-000316-0000-06 11 11/13/2012 0.00 0.00 0.00 5.43 0.00 38.45 316 LEIGH RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 232 32.60 13.97 0.00 0.00 1.07 LEIG-000323-0000-05 11 11/13/2012 0.00 0.00 0.00 2.36 0.00 50.00 323 LEIGH RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 -21.50 2175600164 ADRIANA OLIVEIRA CYCLE 1 233 15.54 13.97 0.00 0.00 1.07 LEPA-010681-0000-06 17 11/13/2012 0.00 0.00 0.00 7.95 0.00 38.53 10681 SE LE PARC 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010600110 PAUL J PETERS CYCLE 1 234 11.10 13.97 0.00 0.00 1.07 LIGH-000077-0000-01 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 26.14 77 LIGHTHOUSE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/12 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010820143 EDWARD P FITTS CYCLE 1 235 33.30 34.88 0.00 0.00 1.07 LIGH-000090-0000-04 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 69.25 90 LIGHTHOUSE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010830136 BARBARA TAMASI CYCLE 1 236 540.90 13.97 0.00 0.00 1.07 LIGH-000091-0000-03 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 555.94 91 LIGHTHOUSE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 237 6.66 34.88 0.00 0.00 1.07 LIGH-000093-0000-03 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 42.61 93 LIGHTHOUSE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 238 105.22 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 105.22 122 LIGHTHOUSE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 -224.00 1010750148 EDWARD MOONEY CYCLE 1 239 34.08 13.97 0.00 0.00 1.07 LIGH-000129-0000-04 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 49.12 129 LIGHTHOUSE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA (RENTER) CYCLE 1 240 24.42 13.97 0.00 0.00 1.07 LIVE-000020-0000-04 11 11/13/2012 0.00 0.00 0.00 3.56 0.00 43.02 20 LIVE OAK CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660376 SEAN FLANDERS CYCLE 1 241 6.66 13.97 0.00 0.00 1.07 LIVE-000039-0000-07 11 11/13/2012 0.00 0.00 0.00 0.00 0.00 21.70 39 LIVE OAK CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660537 MICHELLE WELCH (OWNER) CYCLE 1 242 2.71 8.53 0.00 0.00 1.07 LIVE-000043-0000-03 11 11/13/2012 0.00 0.00 0.00 1.76 0.00 14.07 43 LIVE OAK CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 243 6.66 13.97 0.00 0.00 1.07 LIVE-000053-0000-06 11 11/13/2012 0.00 0.00 0.00 1.96 0.00 23.66 53 LIVE OAK CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 244 26.64 13.97 0.00 0.00 1.07 LIVE-000055-0000-07 11 11/13/2012 0.00 0.00 0.00 3.76 0.00 45.44 55 LIVE OAK CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 245 8.88 13.97 0.00 0.00 1.07 LKDR-018380-0000-02 17 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 18380 SE LAKESIDE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 246 4.44 13.97 0.00 0.00 1.07 LKDR-018391-0000-05 17 11/13/2012 0.00 0.00 0.00 4.87 0.00 24.35 18391 SE LAKESIDE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 247 6.66 13.97 0.00 0.00 1.07 LKDR-018408-0000-02 17 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 18408 SE LAKESIDE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 248 24.42 13.97 0.00 0.00 1.07 LKDR-018540-0000-04 17 11/13/2012 0.00 0.00 0.00 10.47 0.00 49.93 18540 SE LAKESIDE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570125 MICHAEL J. MCLAIN CYCLE 1 249 8.88 13.97 0.00 0.00 1.07 LKWY-018690-0000-02 17 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 18690 SE LAKESIDE WAY 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 250 8.88 13.97 0.00 0.00 1.07 LOCR-000044-0000-03 11 11/13/2012 0.00 0.00 0.00 2.16 0.00 26.08 44 LAUREL OAKS CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 251 0.00 13.97 0.00 0.00 1.07 LOCR-000045-0000-04 11 11/13/2012 0.00 0.00 0.00 1.36 0.00 16.40 45 LAUREL OAKS CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 252 11.10 13.97 0.00 0.00 1.07 MAGW-000113-0000-02 15 11/13/2012 0.00 0.00 0.00 2.36 0.00 28.50 113 MAGNOLIA WAY 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/12 Time: 4:50pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 253 22.20 13.97 0.00 0.00 1.07 MAGW-000125-0000-08 15 11/13/2012 0.00 0.00 0.00 3.36 0.00 40.60 125 MAGNOLIA WAY 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 254 37.80 13.97 0.00 0.00 1.07 MAGW-000133-0000-02 15 11/13/2012 0.00 0.00 0.00 4.76 0.00 57.60 133 MAGNOLIA WAY 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034229 JOANNE RUSSELL CYCLE 1 255 60.12 13.97 0.00 0.00 1.07 MAGW-000141-0000-20 15 11/13/2012 0.00 0.00 0.00 6.77 0.00 81.93 141 MAGNOLIA WAY 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 256 45.25 13.96 0.00 0.00 1.07 MAGW-000149-0000-03 15 11/13/2012 0.00 0.00 0.00 5.43 0.00 65.71 149 MAGNOLIA WAY 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.06 2151033685 SUSAN ARNSTEEN CYCLE 1 257 45.24 13.97 0.00 0.00 1.07 MAGW-000151-0000-02 15 11/13/2012 0.00 0.00 0.00 5.43 0.00 65.71 151 MAGNOLIA WAY 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 258 8.88 13.97 0.00 0.00 1.07 MARK-004243-0000-04 16 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 4243 MARK ST 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190580122 JOHN STEWART CYCLE 1 259 4.41 27.74 0.00 0.00 2.13 MAYO-018965-0000-02 19 11/13/2012 0.00 0.00 0.00 8.58 0.00 43.03 18965 SE MAYO DR 11/13/2012 0.00 0.17 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 260 0.00 13.97 0.00 0.00 1.07 MONA-019900-0102-05 16 11/13/2012 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #102 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 261 0.00 13.97 0.00 0.00 1.07 MONA-019900-0103-05 16 11/13/2012 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #103 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER OWNER CYCLE 1 262 6.63 13.92 0.00 0.00 1.07 NICO-004392-0000-06 15 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.05 4392 NICOLE CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 263 115.48 13.97 0.00 0.00 1.07 OCEA-000018-0000-03 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 130.52 18 OCEAN DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 264 36.20 10.33 0.00 0.00 1.07 OCEA-000029-0000-01 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 47.60 29 OCEAN DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 265 2.22 13.97 0.00 0.00 1.07 OCEA-000039-0000-01 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 17.26 39 OCEAN DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 266 15.54 13.97 0.00 0.00 1.07 OCEA-000041-0000-03 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 30.58 41 OCEAN DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111790213 RINKER MATERIAL CORP. CYCLE 1 267 38.15 69.26 0.00 0.00 2.13 ODXH-000100-0000-01 11 11/13/2012 0.00 0.00 0.00 9.81 0.00 119.83 100 OLD DIXIE HWY 11/13/2012 0.00 0.48 0.00 0.00 0.00 -0.60 1101290156 DEBBIE PASKER OWNER CYCLE 1 268 4.44 13.97 0.00 0.00 1.07 OKAV-000366-0000-05 10 11/13/2012 0.00 0.00 0.00 1.76 0.00 21.24 366 OAK AVE 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON OWNER CYCLE 1 269 4.44 13.97 0.00 0.00 1.07 OKLF-000013-0000-10 11 11/13/2012 0.00 0.00 0.00 1.76 0.00 21.24 13 OAKLEAF CT 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160090161 KERRI OLDFATHER CYCLE 1 270 24.42 13.97 0.00 0.00 1.07 OKRG-000006-0000-06 16 11/13/2012 0.00 0.00 0.00 3.56 0.00 43.02 6 OAK RIDGE LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/12 Time: 4:50pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350230 RICHARD SUN CYCLE 1 271 15.54 13.97 0.00 0.00 1.07 OKTT-009924-0000-03 12 11/13/2012 0.00 0.00 0.00 7.65 0.00 38.23 9924 OAK TREE TER 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 272 11.10 13.97 0.00 0.00 1.07 PADD-000019-0000-03 13 11/13/2012 0.00 0.00 0.00 6.54 0.00 32.68 19 PADDOCK CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 273 8.88 13.97 0.00 0.00 1.07 PALM-003405-0000-01 02 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 3405 PALM CT 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 274 8.88 13.97 0.00 0.00 1.07 PAWY-000008-0000-03 08 11/13/2012 0.00 0.00 0.00 2.16 0.00 26.08 8 PALMETTO WAY 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 275 13.32 13.97 0.00 0.00 1.07 PHTE-000003-0000-03 16 11/13/2012 0.00 0.00 0.00 2.56 0.00 30.92 3 PINEHILL E TRL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 276 11.10 13.97 0.00 0.00 1.07 PHTE-000012-0000-01 16 11/13/2012 0.00 0.00 0.00 2.36 0.00 28.50 12 PINEHILL E TRL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 277 8.88 13.97 0.00 0.00 1.07 PHTW-000065-0000-02 16 11/13/2012 0.00 0.00 0.00 2.16 0.00 26.08 65 PINEHILL W TRL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 278 90.18 13.97 0.00 0.00 1.07 PIRA-000216-0000-07 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 105.22 216 PIRATES PL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 279 4.44 13.97 0.00 0.00 1.07 PNLN-018760-0000-01 03 11/13/2012 0.00 0.00 0.00 4.87 0.00 24.35 18760 SE PINENEEDLE LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 280 15.54 13.97 0.00 0.00 1.07 PNTC-000019-0000-01 14 11/13/2012 0.00 0.00 0.00 2.76 0.00 33.34 19 PINETREE CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 281 4.44 13.97 0.00 0.00 1.07 POP -000033-0000-01 16 11/13/2012 0.00 0.00 0.00 1.76 0.00 21.24 33 POPLAR RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 282 15.54 13.97 0.00 0.00 1.07 POP -000042-0000-01 16 11/13/2012 0.00 0.00 0.00 2.76 0.00 33.34 42 POPLAR RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 283 48.96 13.97 0.00 0.00 1.07 PTCR-000143-0000-04 06 11/13/2012 0.00 0.00 0.00 5.77 0.00 69.77 143 POINT CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT O. MORRIS CYCLE 1 284 329.81 13.97 0.00 0.00 1.07 PTDR-018842-0000-05 07 11/13/2012 0.00 0.00 0.00 85.36 0.00 430.21 18842 POINT DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 -3.41 1071850155 LARS SUNDELIN OWNER CYCLE 1 285 622.97 0.00 0.00 0.00 0.00 PTDR-018882-0000-05 07 11/13/2012 0.00 0.00 0.00 0.00 0.00 622.97 18882 POINT DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 -622.97 1071900112 E L CANTELMO CYCLE 1 286 95.24 13.97 0.00 0.00 1.07 PTDR-018984-0000-01 07 11/13/2012 0.00 0.00 0.00 27.57 0.00 137.85 18984 POINT DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 287 4.44 13.97 0.00 0.00 1.07 PWKL-018515-0000-01 03 11/13/2012 0.00 0.00 0.00 4.87 0.00 24.35 18515 SE PRESTWICK LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 288 0.00 13.97 0.00 0.00 1.07 PWKT-012102-0000-04 03 11/13/2012 0.00 0.00 0.00 3.76 0.00 18.80 12102 SE PRESTWICK TER 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/12 Time: 4:50pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 289 6.88 13.97 0.00 0.00 1.07 RBTS-004171-0000-04 16 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.35 4171 ROBERT ST 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2161190118 REMO CHIURATO CYCLE 1 290 11.10 13.97 0.00 0.00 1.07 RBTS-004229-0000-01 16 11/13/2012 0.00 0.00 0.00 6.54 0.00 32.68 4229 ROBERT ST 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 291 97.80 13.61 0.00 0.00 0.00 RDVD-018171-0000-08 17 11/13/2012 0.00 0.00 0.00 0.00 0.00 112.55 18171 SE RIDGEVIEW DR 11/13/2012 0.00 1.14 0.00 0.00 0.00 143.36 2172690335 JACK TOWNSEND CYCLE 1 292 17.76 13.97 0.00 0.00 1.07 RDVD-018230-0000-03 17 11/13/2012 0.00 0.00 0.00 8.20 0.00 41.00 18230 SE RIDGEVIEW DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 293 31.37 1.58 0.00 0.00 1.07 RDVD-018235-0000-03 17 11/13/2012 0.00 0.00 0.00 5.98 0.00 40.00 18235 SE RIDGEVIEW DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 -30.37 2172700230 RANDY EARLE CYCLE 1 294 19.98 13.97 0.00 0.00 1.07 RDVD-018299-0000-03 17 11/13/2012 0.00 0.00 0.00 8.76 0.00 43.78 18299 SE RIDGEVIEW DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 295 11.10 13.97 0.00 0.00 1.07 RDWD-000018-0000-01 14 11/13/2012 0.00 0.00 0.00 2.36 0.00 28.50 18 RIDGEWOOD CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072200129 ROBBY THOMPSON CYCLE 1 296 469.06 34.41 0.00 0.00 1.07 RIOV-000001-0000-02 07 11/13/2012 0.00 0.00 0.00 127.85 0.00 632.39 1 RIO VISTA DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 GEORGE WATERS OWNER CYCLE 1 297 0.00 13.97 0.00 0.00 1.07 RIOV-000026-0000-05 07 11/13/2012 0.00 0.00 0.00 3.76 0.00 18.80 26 RIO VISTA DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 298 11.10 13.97 0.00 0.00 1.07 RIOV-018799-0000-01 07 11/13/2012 0.00 0.00 0.00 6.54 0.00 32.68 18799 RIO VISTA DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 299 50.42 34.44 0.00 0.00 1.07 RIOV-018804-0000-06 07 11/13/2012 0.00 0.00 0.00 21.76 0.00 107.69 18804 RIO VISTA DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 300 15.54 13.97 0.00 0.00 1.07 RIOV-018821-0000-01 07 11/13/2012 0.00 0.00 0.00 7.65 0.00 38.23 18821 RIO VISTA DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 301 18.98 13.97 0.00 0.00 1.07 RSDN-019295-0003-02 15 11/13/2012 0.00 0.00 0.00 5.98 0.00 40.00 19295 N RIVERSIDE DR #3 11/13/2012 0.00 0.00 0.00 0.00 0.00 -10.10 2151630131 JOANN JACOBSON CYCLE 1 302 4.44 13.97 0.00 0.00 1.07 RSDN-019297-0000-03 15 11/13/2012 0.00 0.00 0.00 4.87 0.00 24.35 19297 N RIVERSIDE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 303 15.54 13.97 0.00 0.00 1.07 RSDN-019595-0000-01 15 11/13/2012 0.00 0.00 0.00 7.65 0.00 38.23 19595 N RIVERSIDE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 304 170.40 13.97 0.00 0.00 1.07 RSDN-019687-0000-12 15 11/13/2012 0.00 0.00 0.00 46.36 0.00 231.80 19687 N RIVERSIDE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 305 6.66 13.97 0.00 0.00 1.07 RSDN-019900-0000-02 15 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 19900 N RIVERSIDE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 306 4.44 13.97 0.00 0.00 1.07 RSDR-000371-0000-01 10 11/13/2012 0.00 0.00 0.00 1.76 0.00 21.24 371 RIVERSIDE DRIVE 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/12 Time: 4:50pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100640150 KIMBERLY AZZARIO CYCLE 1 307 2.22 13.97 0.00 0.00 1.07 RSDW-000367-0000-05 10 11/13/2012 0.00 0.00 0.00 1.56 0.00 18.82 367 W RIVERSIDE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100490117 WILLIAM ELLIOTT CYCLE 1 308 2.22 13.97 0.00 0.00 1.07 RSDW-000407-0000-01 10 11/13/2012 0.00 0.00 0.00 1.56 0.00 18.82 407 W RIVERSIDE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 309 11.10 13.97 0.00 0.00 1.07 RSLS-000044-0000-02 16 11/13/2012 0.00 0.00 0.00 2.36 0.00 28.50 44 RUSSELL ST 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160710130 JAMES HALLIGAN CYCLE 1 310 211.57 0.00 0.00 0.00 0.00 RSLS-000065-0000-03 16 11/13/2012 0.00 0.00 0.00 0.00 0.00 211.57 65 RUSSELL ST 11/13/2012 0.00 0.00 0.00 0.00 0.00 -211.57 1121430211 HARRY COPPOLA CYCLE 1 311 15.66 13.80 0.00 0.00 1.07 RTWS-010173-0000-01 12 11/13/2012 0.00 0.00 0.00 7.65 0.00 38.18 10173 SE ROYAL TERN WAY 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.30 2172541327 MARK AVERETT CYCLE 1 312 11.10 13.97 0.00 0.00 1.07 RVCT-018329-0000-02 17 11/13/2012 0.00 0.00 0.00 6.54 0.00 32.68 18329 SE RIDGEVIEW CT 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 313 81.48 34.88 0.00 0.00 1.07 RVRD-000039-0000-05 06 11/13/2012 0.00 0.00 0.00 10.57 0.00 128.00 39 RIVER DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 314 85.12 13.97 0.00 0.00 1.07 RVRD-000040-0000-02 06 11/13/2012 0.00 0.00 0.00 9.02 0.00 109.18 40 RIVER DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061010111 RUTH CLEARY CYCLE 1 315 0.00 13.97 0.00 0.00 1.07 RVRD-000044-0000-01 06 11/13/2012 0.00 0.00 0.00 1.36 0.00 16.40 44 RIVER DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 316 0.00 13.97 0.00 0.00 1.07 RVRD-000056-0000-01 06 11/13/2012 0.00 0.00 0.00 1.36 0.00 16.40 56 RIVER DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 JAMES TURKO CYCLE 1 317 6.66 13.97 0.00 0.00 1.07 RVRD-000068-0000-04 06 11/13/2012 0.00 0.00 0.00 1.96 0.00 23.66 68 RIVER DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 318 110.42 13.97 0.00 0.00 1.07 RVRD-000071-0000-04 06 11/13/2012 0.00 0.00 0.00 11.30 0.00 136.76 71 RIVER DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 319 11.10 13.97 0.00 0.00 1.07 RVRD-000076-0000-03 06 11/13/2012 0.00 0.00 0.00 2.36 0.00 28.50 76 RIVER DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 320 75.00 13.97 0.00 0.00 1.07 RVRD-000170-0000-01 06 11/13/2012 0.00 0.00 0.00 8.11 0.00 98.15 170 RIVER DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 321 6.66 34.88 0.00 0.00 1.07 RVRD-000183-0000-03 06 11/13/2012 0.00 0.00 0.00 3.84 0.00 46.45 183 RIVER DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 322 6.66 13.97 0.00 0.00 1.07 RVRD-000207-0000-05 06 11/13/2012 0.00 0.00 0.00 1.96 0.00 23.66 207 RIVER DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE FORREST CYCLE 1 323 17.46 34.28 0.00 0.00 1.07 RVRD-000212-0000-04 06 11/13/2012 0.00 0.00 0.00 4.84 0.00 57.65 212 RIVER DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062020142 RONALD SAUNDERS CYCLE 1 324 19.33 13.04 0.00 0.00 1.07 RVRD-000268-0000-04 06 11/13/2012 0.00 0.00 0.00 2.56 0.00 36.00 268 RIVER DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 -6.90 RECEIPT REPORT Date: 11/13/12 Time: 4:50pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062360130 MIKE BUSSE CYCLE 1 325 11.10 13.97 0.00 0.00 1.07 RVRD-000316-0000-03 06 11/13/2012 0.00 0.00 0.00 2.36 0.00 28.50 316 RIVER DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120930121 CHARLES PANARO OWNER CYCLE 1 326 11.10 13.97 0.00 0.00 1.07 RVRT-009236-0000-02 12 11/13/2012 0.00 0.00 0.00 6.54 0.00 32.68 9236 SE RIVER TER 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120880226 PAMELA THOMSEN CYCLE 1 327 11.10 13.97 0.00 0.00 1.07 RVRT-009336-0000-02 12 11/13/2012 0.00 0.00 0.00 6.54 0.00 32.68 9336 SE RIVER TER 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121030133 DEANNA COLLIA CYCLE 1 328 11.10 13.97 0.00 0.00 1.07 RVRT-009437-0000-03 12 11/13/2012 0.00 0.00 0.00 6.54 0.00 32.68 9437 SE RIVER TER 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 329 20.33 13.97 0.00 0.00 1.07 RVRT-009506-0000-04 12 11/13/2012 0.00 0.00 0.00 8.76 0.00 44.13 9506 SE RIVER TER 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 330 0.00 34.88 0.00 0.00 1.07 SDLB-000009-0000-04 13 11/13/2012 0.00 0.00 0.00 8.99 0.00 44.94 9 SADDLEBACK RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 331 15.54 13.97 0.00 0.00 1.07 SDLB-000011-0000-01 13 11/13/2012 0.00 0.00 0.00 7.65 0.00 38.23 11 SADDLEBACK RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL OWNER CYCLE 1 332 6.88 13.97 0.00 0.00 1.07 SDLB-000031-0000-04 13 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.35 31 SADDLEBACK RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2190120134 SHELLEY HARDEN CYCLE 1 333 6.66 13.97 0.00 0.00 1.07 SDRD-019011-0000-03 19 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 19011 SE SUDDARD DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 334 6.66 13.97 0.00 0.00 1.07 SDRD-019180-0000-02 19 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 19180 SE SUDDARD DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 335 11.33 13.94 0.00 0.00 1.07 SEBR-000361-0000-06 10 11/13/2012 0.00 0.00 0.00 2.36 0.00 28.70 361 SEABROOK RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1100220127 STOP & SHOP FOOD CYCLE 1 336 6.66 13.97 0.00 0.00 1.07 SEBR-000391-0000-02 10 11/13/2012 0.00 0.00 0.00 1.96 0.00 23.66 391 SEABROOK RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 337 6.66 13.97 0.00 0.00 1.07 SGTD-019185-0000-05 19 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 19185 SE SOUTHGATE DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191690182 GINGER DELONG CYCLE 1 338 33.62 13.77 0.00 0.00 1.06 SGTD-019195-0000-08 19 11/13/2012 0.00 0.00 0.00 12.12 0.00 61.06 19195 SE SOUTHGATE DR 11/13/2012 0.00 0.49 0.00 0.00 0.00 24.35 2140571270 DAVID&MEAGAN GINZER OWNER CYCLE 1 339 45.24 13.97 0.00 0.00 1.07 SHAY-000010-0000-07 14 11/13/2012 0.00 0.00 0.00 5.43 0.00 65.71 10 SHAY PL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140571024 CHARLES VIANA CYCLE 1 340 6.66 13.97 0.00 0.00 1.07 SHAY-000018-0000-02 14 11/13/2012 0.00 0.00 0.00 1.96 0.00 23.66 18 SHAY PL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 341 13.32 13.97 0.00 0.00 1.07 SHAY-000027-0000-02 14 11/13/2012 0.00 0.00 0.00 2.56 0.00 30.92 27 SHAY PL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 342 6.66 13.97 0.00 0.00 1.07 SHAY-000031-0000-01 14 11/13/2012 0.00 0.00 0.00 1.96 0.00 23.66 31 SHAY PL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/12 Time: 4:50pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074650136 LISA HYMAN CYCLE 1 343 13.32 13.97 0.00 0.00 1.07 SHDY-000012-0000-03 07 11/13/2012 0.00 0.00 0.00 2.56 0.00 30.92 12 SHADY LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 EVA OMAHONY CYCLE 1 344 26.64 13.97 0.00 0.00 1.07 SHDY-000024-0000-01 07 11/13/2012 0.00 0.00 0.00 3.76 0.00 45.44 24 SHADY LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 345 37.80 13.97 0.00 0.00 1.07 SHDY-000032-0000-03 07 11/13/2012 0.00 0.00 0.00 4.76 0.00 57.60 32 SHADY LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 346 68.39 13.97 0.00 0.00 1.07 SHLT-000190-0000-05 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 83.43 190 SHELTER LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.83 1012210236 VICTORIA SMITH CYCLE 1 347 80.06 13.97 0.00 0.00 1.07 SHLT-000195-0000-03 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 95.10 195 SHELTER LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 348 22.20 13.97 0.00 0.00 1.07 SHLT-000197-0000-05 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 37.24 197 SHELTER LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 349 13.60 13.97 0.00 0.00 1.07 SHLT-000199-0000-04 01 11/13/2012 0.00 0.00 0.00 0.00 0.00 28.64 199 SHELTER LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 350 8.79 9.21 0.00 0.00 0.00 SPTR-000006-0000-04 13 11/13/2012 0.00 0.00 0.00 0.00 0.00 18.00 6 SPLITRAIL CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 17.45 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 351 5.08 4.76 0.00 0.00 1.07 SPTR-000006-0000-04 13 11/13/2012 0.00 0.00 0.00 7.09 0.00 18.00 6 SPLITRAIL CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.55 1130510142 PRAVIN&NITA PATEL CYCLE 1 352 11.10 13.97 0.00 0.00 1.07 STPC-000006-0000-04 13 11/13/2012 0.00 0.00 0.00 6.54 0.00 32.68 6 STEEPLECHASE CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 353 37.74 34.88 0.00 0.00 1.07 STRB-000015-0000-05 05 11/13/2012 0.00 0.00 0.00 6.64 0.00 80.33 15 STARBOARD WAY 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 354 7.95 12.51 0.00 0.00 1.07 STRB-000020-0000-02 05 11/13/2012 0.00 0.00 0.00 2.16 0.00 23.69 20 STARBOARD WAY 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 355 2.22 13.97 0.00 0.00 1.07 STRB-000024-0000-07 05 11/13/2012 0.00 0.00 0.00 1.56 0.00 18.82 24 STARBOARD WAY 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 356 0.00 13.97 0.00 0.00 1.07 TEQD-000000-0000-10 10 11/13/2012 0.00 0.00 0.00 0.00 0.00 15.04 TEQUESTA DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 357 2.22 13.97 0.00 0.00 1.07 TEQD-000171-0000-01 11 11/13/2012 0.00 0.00 0.00 1.56 0.00 18.82 171 TEQUESTA DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 358 4.44 13.97 0.00 0.00 1.07 TEQD-000356-0000-01 11 11/13/2012 0.00 0.00 0.00 1.76 0.00 21.24 356 TEQUESTA DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 359 4.44 13.97 0.00 0.00 1.07 TEQD-000373-0000-01 10 11/13/2012 0.00 0.00 0.00 1.76 0.00 21.24 373 TEQUESTA DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 360 4.44 13.97 0.00 0.00 1.07 TEQD-000399-0102-02 10 11/13/2012 0.00 0.00 0.00 1.76 0.00 21.24 399 TEQUESTA DR #102 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/12 Time: 4:50pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 361 6.66 13.97 0.00 0.00 1.07 TEQD-000422-0000-02 10 11/13/2012 0.00 0.00 0.00 1.96 0.00 23.66 422 TEQUESTA DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 362 4.44 13.97 0.00 0.00 1.07 TEQU-000336-0000-01 11 11/13/2012 0.00 0.00 0.00 1.76 0.00 21.24 336 TEQUESTA DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 363 6.66 13.97 0.00 0.00 1.07 TEQU-000364-0000-02 11 11/13/2012 0.00 0.00 0.00 1.96 0.00 23.66 364 TEQUESTA DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 364 157.40 13.97 0.00 0.00 1.07 TEQU-000395-0000-02 14 11/13/2012 0.00 0.00 0.00 15.53 0.00 187.97 395 SEABROOK RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 365 0.64 3.68 0.00 0.00 1.07 TEQU-000395-0000-03 10 11/13/2012 0.00 0.00 0.00 1.56 0.00 6.95 395 TEQUESTA DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.06 1051500136 JOHN CAIN CYCLE 1 366 11.10 13.97 0.00 0.00 1.07 TEQU-000473-0000-03 15 11/13/2012 0.00 0.00 0.00 2.36 0.00 28.50 473 TEQUESTA DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 367 0.00 34.88 0.00 0.00 1.07 TEQU-000479-0010-04 05 11/13/2012 0.00 0.00 0.00 3.24 0.00 39.19 479 TEQUESTA DR #10 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 368 11.10 13.97 0.00 0.00 1.07 TLOK-000010-0000-04 11 11/13/2012 0.00 0.00 0.00 2.36 0.00 28.50 10 TALL OAKS CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 369 2.22 13.97 0.00 0.00 1.07 TLOK-000030-0000-05 11 11/13/2012 0.00 0.00 0.00 1.56 0.00 18.82 30 TALL OAKS CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 370 6.66 13.97 0.00 0.00 1.07 TLOK-000067-0000-07 11 11/13/2012 0.00 0.00 0.00 1.96 0.00 23.66 67 TALL OAKS CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 371 15.54 13.97 0.00 0.00 1.07 TRDW-000020-0000-01 05 11/13/2012 0.00 0.00 0.00 2.76 0.00 33.34 20 TRADEWINDS CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 372 34.08 13.97 0.00 0.00 1.07 TRPP-010350-0000-03 13 11/13/2012 0.00 0.00 0.00 12.28 0.00 61.40 10350 SE TERRAPIN PL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091000125 AMY RIOS CYCLE 1 373 0.15 13.97 0.00 0.00 1.07 TTCD-000028-0000-02 09 11/13/2012 0.00 0.00 0.00 3.76 0.00 18.95 28 TURTLE CREEK DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1091650124 DR. N DEAN HUNGNESS CYCLE 1 374 63.19 13.97 0.00 0.00 1.07 TTCD-000052-0000-02 09 11/13/2012 0.00 0.00 0.00 5.43 0.00 83.66 52 TURTLE CREEK DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 -56.53 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 375 8.88 13.97 0.00 0.00 1.07 TTCD-000057-0000-06 09 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 57 TURTLE CREEK DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093050133 FRANK L. JR. HORGAN CYCLE 1 376 104.44 13.97 0.00 0.00 1.07 TTCD-000104-0000-03 09 11/13/2012 0.00 0.00 0.00 4.87 0.00 124.35 104 TURTLE CREEK DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 -100.00 1095100126 WILLIAM HAWKINS OWNER CYCLE 1 377 19.98 13.97 0.00 0.00 1.07 TTCD-000156-0000-02 09 11/13/2012 0.00 0.00 0.00 8.76 0.00 43.78 156 TURTLE CREEK DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 378 9.99 12.29 0.00 0.00 1.07 TTCD-000198-0000-02 09 11/13/2012 0.00 0.00 0.00 6.54 0.00 29.89 198 TURTLE CREEK DR 11/13/2012 0.00 0.00 0.00 0.00 0.00 -0.23 RECEIPT REPORT Date: 11/13/12 Time: 4:50pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490640 STEINMART #332 CYCLE 1 379 6.66 111.64 0.00 0.00 1.07 US1N-000105-0000-04 02 11/13/2012 0.00 0.00 0.00 10.75 0.00 130.12 105 US HIGHWAY 1 NORTH 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 380 2.22 13.97 0.00 0.00 1.07 US1N-000112-0000-04 11 11/13/2012 0.00 0.00 0.00 1.56 0.00 18.82 112 N US HIGHWAY #1 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 381 174.48 34.88 0.00 0.00 1.07 US1N-000220-0000-04 03 11/13/2012 0.00 0.00 0.00 18.94 0.00 229.37 220 US HIGHWAY 1 NORTH 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 382 145.84 13.97 0.00 0.00 1.07 US1N-000686-0000-03 03 11/13/2012 0.00 0.00 0.00 14.49 0.00 175.37 686 US HIGHWAY 1 NORTH 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 383 543.78 13.97 0.00 0.00 1.07 US1S-000236-0000-03 11 11/13/2012 0.00 0.00 0.00 20.79 0.00 579.61 236 US HIGHWAY 1 SOUTH 11/13/2012 0.00 0.00 0.00 0.00 0.00 -327.88 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 384 0.00 25.51 0.00 0.00 2.13 US1S-000277-0000-04 02 11/13/2012 0.00 0.00 0.00 2.70 0.00 30.47 277 US HIGHWAY 1 SOUTH 11/13/2012 0.00 0.13 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 385 446.31 14.31 0.00 0.00 0.00 US1S-000279-0000-07 02 11/13/2012 0.00 0.00 0.00 0.00 0.00 469.53 279 US HIGHWAY #1 SOUTH 11/13/2012 0.00 8.91 0.00 0.00 0.00 1,228.48 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 386 64.38 34.88 0.00 0.00 1.07 US1S-000285-000A-13 02 11/13/2012 0.00 0.00 0.00 9.03 0.00 109.36 285 US HIGHWAY# 1 SOUTH #A 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN OWNER CYCLE 1 387 10.70 13.46 0.00 0.00 1.07 VLGC-017926-0000-04 03 11/13/2012 0.00 0.00 0.00 6.54 0.00 31.77 17926 SE VILLAGE CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 388 0.00 13.97 0.00 0.00 1.07 VLGC-018305-0000-02 03 11/13/2012 0.00 0.00 0.00 3.76 0.00 18.80 18305 SE VILLAGE CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 389 77.76 34.88 0.00 0.00 1.07 VLGC-018345-0000-01 03 11/13/2012 0.00 0.00 0.00 28.43 0.00 142.14 18345 SE VILLAGE CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 390 6.66 34.88 0.00 0.00 1.07 VLGC-018585-0000-02 03 11/13/2012 0.00 0.00 0.00 10.66 0.00 53.27 18585 SE VILLAGE CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 391 34.77 13.97 0.00 0.00 1.07 VNSA-000344-0000-06 11 11/13/2012 0.00 0.00 0.00 2.22 0.00 52.03 344 VENUS AVE 11/13/2012 0.00 0.00 0.00 0.00 0.00 -28.11 1110230121 MARK FIELDEN CYCLE 1 392 6.66 13.97 0.00 0.00 1.07 VNSA-000361-0000-02 11 11/13/2012 0.00 0.00 0.00 1.96 0.00 23.66 361 VENUS AVE 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 393 150.90 13.97 0.00 0.00 1.07 WICI-019224-0000-04 05 11/13/2012 0.00 0.00 0.00 41.49 0.00 207.43 19224 W INDIES CIR 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 394 8.88 13.97 0.00 0.00 1.07 WLKL-00DOCK-DOCK-01 15 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 WILKINSON LEAS RD-(BOAT-DOCK) 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150230122 JAMES KOLAR CYCLE 1 395 45.24 13.97 0.00 0.00 1.07 WLKL-019938-0000-02 15 11/13/2012 0.00 0.00 0.00 15.07 0.00 75.35 19938 WILKINSON LEAS RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 396 17.76 13.97 0.00 0.00 1.07 WLKL-019955-0000-05 15 11/13/2012 0.00 0.00 0.00 8.20 0.00 41.00 19955 WILKINSON LEAS RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/12 Time: 4:50pm Village of Tequesta Page: 23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150150127 JOHN J SOUTHWICK CYCLE 1 397 135.72 13.97 0.00 0.00 1.07 WLKL-019989-0000-02 15 11/13/2012 0.00 0.00 0.00 37.69 0.00 188.45 19989 WILKINSON LEAS RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 398 6.66 13.97 0.00 0.00 1.07 WLML-011793-0000-02 19 11/13/2012 0.00 0.00 0.00 5.43 0.00 27.13 11793 SE WILLIAM LN 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH (OWNER) CYCLE 1 399 0.00 0.00 0.00 0.00 0.59 WLWR-000024-0000-04 14 11/13/2012 0.00 0.00 0.00 2.16 0.00 2.75 24 WILLOW RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 400 8.88 13.97 0.00 0.00 1.07 WNGO-000062-0000-02 16 11/13/2012 0.00 0.00 0.00 2.16 0.00 26.08 62 WINGO ST 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MCLEOD CYCLE 1 401 8.88 13.97 0.00 0.00 1.07 WNWD-004936-0000-06 05 11/13/2012 0.00 0.00 0.00 5.98 0.00 29.90 4936 WINDWARD AVE 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 402 75.00 0.00 0.00 0.00 0.00 WTRW-000111-0000-02 02 11/13/2012 0.00 0.00 0.00 0.00 0.00 75.00 111 WATERWAY RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 -76.85 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 403 175.20 13.84 0.00 0.00 1.07 WTRW-019164-0000-03 02 11/13/2012 0.00 0.00 0.00 47.99 0.00 238.10 19164 WATERWAY RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUE CYCLE 1 404 4.44 13.97 0.00 0.00 1.07 WTRW-019214-0000-01 02 11/13/2012 0.00 0.00 0.00 4.87 0.00 24.35 19214 WATERWAY RD 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 405 30.36 13.97 0.00 0.00 1.07 YCTC-000020-0000-01 08 11/13/2012 0.00 0.00 0.00 4.09 0.00 49.49 20 YACHT CLUB PL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 406 4.44 13.97 0.00 0.00 1.07 YCTC-000043-0000-01 08 11/13/2012 0.00 0.00 0.00 1.76 0.00 21.24 43 YACHT CLUB PL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087500171 TERESA GRASHOF-RENTER CYCLE 1 407 13.32 13.97 0.00 0.00 1.07 YCTC-000100-0000-07 08 11/13/2012 0.00 0.00 0.00 2.56 0.00 30.92 100 YACHT CLUB PL 11/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 407 Grand Total: 23,190.45 9,420.86 0.00 9.89 429.92 0.00 0.00 270.92 2,746.35 0.00 36,080.34 0.00 11.95 0.00 0.00 0.00 -1,538.38