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11/14/2012 (4) RECEIPT REPORT Date: 11/14/12 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020055 STACEY ELLERBE RENTER CYCLE 1 1 88.29 11.71 0.00 0.00 0.00 ARTR-010842-0000-04 17 11/14/2012 0.00 0.00 0.00 0.00 0.00 100.00 10842 SE ARIELLE TER 11/14/2012 0.00 0.00 0.00 0.00 0.00 50.50 2142360114 CHARLES M EVANS CYCLE 1 2 1.00 0.00 0.00 0.00 0.00 AZLC-000056-0000-01 14 11/14/2012 0.00 0.00 0.00 0.00 0.00 1.00 56 AZALEA CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 -55.40 1121560238 WILLIAM GEDDES CYCLE 1 3 11.02 13.86 0.00 0.00 1.07 BANW-010289-0000-03 12 11/14/2012 0.00 0.00 0.00 6.54 0.00 32.49 10289 SE BANYAN WAY 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 4 48.96 13.97 0.00 0.00 1.07 BANW-010337-0000-02 12 11/14/2012 0.00 0.00 0.00 16.00 0.00 80.00 10337 SE BANYAN WAY 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 5 1,171.40 13.97 0.00 0.00 1.07 BCHR-000046-0000-05 01 11/14/2012 0.00 0.00 0.00 106.79 0.00 1,293.23 46 BEACH RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 6 188.70 237.49 0.00 0.00 1.07 BCHR-019950-0000-02 01 11/14/2012 0.00 0.00 0.00 106.82 0.00 534.08 19950 BEACH RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 7 0.00 13.97 0.00 0.00 1.07 BCHR-019950-FIRE-03 01 11/14/2012 0.00 0.00 95.78 27.71 0.00 138.53 19950 BEACH RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 8 11.10 13.97 0.00 0.00 1.07 BCHR-019950-IRRI-04 01 11/14/2012 0.00 0.00 0.00 6.54 0.00 32.68 19950 BEACH RD-IRR WESTSIDE 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 9 8.88 13.97 0.00 0.00 1.07 BCHW-000102-0000-05 16 11/14/2012 0.00 0.00 0.00 2.16 0.00 26.08 102 BEECHWOOD TRL 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 10 4.44 13.97 0.00 0.00 1.07 BCHW-000110-0000-05 16 11/14/2012 0.00 0.00 0.00 1.76 0.00 21.24 110 BEECHWOOD TRL 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 11 11.10 13.97 0.00 0.00 1.07 BCHW-000113-0000-04 16 11/14/2012 0.00 0.00 0.00 2.36 0.00 28.50 113 BEECHWOOD TRL 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 12 9.12 13.97 0.00 0.00 1.07 BCNL-000149-0000-04 01 11/14/2012 0.00 0.00 0.00 0.00 0.00 24.16 149 BEACON LN 11/14/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1011490182 KATHRYN LOBBAN OWNER CYCLE 1 13 339.40 13.97 0.00 0.00 1.07 BCNL-000181-0000-06 01 11/14/2012 0.00 0.00 0.00 0.00 0.00 354.44 181 BEACON LN 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 14 15.54 13.97 0.00 0.00 1.07 BCNS-000351-0000-02 11 11/14/2012 0.00 0.00 0.00 2.76 0.00 33.34 351 BEACON ST 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 15 48.36 13.50 0.00 0.00 1.06 BCNS-000391-0000-03 10 11/14/2012 0.00 0.00 0.00 7.01 0.00 70.00 391 BEACON ST 11/14/2012 0.00 0.07 0.00 0.00 0.00 13.34 1101660117 TIM SPERLING CYCLE 1 16 4.44 13.97 0.00 0.00 1.07 BCNS-000447-0000-01 10 11/14/2012 0.00 0.00 0.00 1.76 0.00 21.24 447 BEACON ST 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 17 8.88 13.97 0.00 0.00 1.07 BIMR-004933-0000-02 05 11/14/2012 0.00 0.00 0.00 5.98 0.00 29.90 4933 BIMINI RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.28 1081610136 JUDITH WOOD OWNER CYCLE 1 18 8.88 13.97 0.00 0.00 1.07 BNKP-000003-0000-03 08 11/14/2012 0.00 0.00 0.00 2.16 0.00 26.08 3 BUNKER PL 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/12 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111840145 GREATER MOTOR SPORTS CYCLE 1 19 0.00 3.49 0.00 0.00 1.07 BRDG-000150-0000-04 11 11/14/2012 0.00 0.00 0.00 1.36 0.00 5.92 150 BRDIGE RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 20 18.69 13.97 0.00 0.00 1.07 BRKR-012295-0000-02 03 11/14/2012 0.00 0.00 0.00 3.76 0.00 37.49 12295 SE BIRKDALE RUN 11/14/2012 0.00 0.00 0.00 0.00 0.00 -18.69 1032660139 STEPHEN P. LYNCH CYCLE 1 21 0.00 13.97 0.00 0.00 1.07 BRKR-012319-0000-03 03 11/14/2012 0.00 0.00 0.00 3.76 0.00 18.80 12319 SE BIRKDALE RUN 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 BRSD-018942-0000-01 19 11/14/2012 0.00 0.00 0.00 4.87 0.00 24.35 18942 SE BARUS DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 23 26.64 13.97 0.00 0.00 1.07 BRSD-019171-0000-06 19 11/14/2012 0.00 0.00 0.00 10.42 0.00 52.10 19171 SE BARUS DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 24 41.52 13.97 0.00 0.00 1.07 BRSD-019172-0000-04 19 11/14/2012 0.00 0.00 0.00 14.14 0.00 70.70 19172 SE BARUS DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 25 5.22 8.84 0.00 0.00 1.07 BRSD-019191-0000-07 19 11/14/2012 0.00 0.00 0.00 4.87 0.00 20.00 19191 SE BARUS DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 -2.41 2190080130 MELANIE MCCARTNEY OWNER CYCLE 1 26 29.31 15.47 0.00 0.00 0.00 BRYD-019008-0000-03 19 11/14/2012 0.00 0.00 0.00 0.00 0.00 45.00 19008 SE BRYANT DR 11/14/2012 0.00 0.22 0.00 0.00 0.00 250.07 2191906735 CONNIE KIRSHFIELD CYCLE 1 27 19.98 13.97 0.00 0.00 1.07 BRYD-019067-0000-01 19 11/14/2012 0.00 0.00 0.00 8.76 0.00 43.78 19067 SE BRYANT DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191909745 JESSICA&BRANDON SOKOL CYCLE 1 28 13.31 13.95 0.00 0.00 1.07 BRYD-019097-0000-04 19 11/14/2012 0.00 0.00 0.00 7.09 0.00 35.42 19097 SE BRYANT DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 29 34.08 13.97 0.00 0.00 1.07 BYHB-000004-0000-04 07 11/14/2012 0.00 0.00 0.00 4.43 0.00 53.55 4 BAY HARBOR RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 30 26.64 13.97 0.00 0.00 1.07 BYVC-000015-0000-06 07 11/14/2012 0.00 0.00 0.00 3.76 0.00 45.44 15 BAYVIEW RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 31 67.56 13.97 0.00 0.00 1.07 CAMC-000060-0000-03 14 11/14/2012 0.00 0.00 0.00 7.44 0.00 90.04 60 CAMELIA CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 32 4.44 13.97 0.00 0.00 1.07 CASL-018320-0000-05 12 11/14/2012 0.00 0.00 0.00 4.87 0.00 24.35 18320 SE CASSIA LN 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 33 4.44 34.88 0.00 0.00 1.07 CASL-018344-0000-04 12 11/14/2012 0.00 0.00 0.00 10.10 0.00 50.49 18344 SE CASSIA LN 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 34 19.98 13.97 0.00 0.00 1.07 CBRC-019244-0000-02 05 11/14/2012 0.00 0.00 0.00 8.76 0.00 43.78 19244 CARIBBEAN CT 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 35 17.76 13.97 0.00 0.00 1.07 CBRC-019272-0000-10 05 11/14/2012 0.00 0.00 0.00 8.20 0.00 41.00 19272 CARIBBEAN CT 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 36 0.00 13.97 0.00 0.00 1.07 CBRC-019291-0000-05 05 11/14/2012 0.00 0.00 0.00 3.76 0.00 18.80 19291 CARIBBEAN CT 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/12 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053650129 GERALDINE GENCO CYCLE 1 37 15.54 13.97 0.00 0.00 1.07 CCC -000007-0000-02 05 11/14/2012 0.00 0.00 0.00 2.76 0.00 33.34 7 COUNTRY CLUB CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 38 0.00 13.97 0.00 0.00 1.07 CCDR-0000LS-ZERO-01 05 11/14/2012 0.00 0.00 0.00 0.00 0.00 15.04 LS COUNTRY CLUB DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 39 37.74 34.88 0.00 0.00 1.07 CCDR-000147-0000-02 05 11/14/2012 0.00 0.00 0.00 6.64 0.00 80.33 147 COUNTRY CLUB DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 40 13.32 13.97 0.00 0.00 1.07 CCDR-000154-0000-02 05 11/14/2012 0.00 0.00 0.00 2.56 0.00 30.92 154 COUNTRY CLUB DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 41 22.20 13.97 0.00 0.00 1.07 CCDR-000159-0000-01 05 11/14/2012 0.00 0.00 0.00 3.36 0.00 40.60 159 COUNTRY CLUB DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 42 6.66 13.97 0.00 0.00 1.07 CCDR-000239-0000-05 07 11/14/2012 0.00 0.00 0.00 1.96 0.00 23.66 239 COUNTRY CLUB DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 43 6.66 13.97 0.00 0.00 1.07 CCDR-000270-0000-04 07 11/14/2012 0.00 0.00 0.00 1.96 0.00 23.66 270 COUNTRY CLUB DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 44 11.10 13.97 0.00 0.00 1.07 CCDR-000287-0000-04 07 11/14/2012 0.00 0.00 0.00 2.36 0.00 28.50 287 COUNTRY CLUB DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 45 17.76 13.97 0.00 0.00 1.07 CCDR-000339-0000-07 07 11/14/2012 0.00 0.00 0.00 2.96 0.00 35.76 339 COUNTRY CLUB DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 46 8.88 13.97 0.00 0.00 1.07 CCDS-018950-0000-03 07 11/14/2012 0.00 0.00 0.00 5.98 0.00 29.90 18950 SE COUNTRY CLUB DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055000169 CHARLES&MARY JARVIS CYCLE 1 47 4.80 0.00 0.00 0.00 0.00 CCDS-019270-0000-06 05 11/14/2012 0.00 0.00 0.00 3.12 0.00 7.92 19270 SE COUNTRY CLUB DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 -4.80 1054450117 E. THOMAS BAILEY CYCLE 1 48 15.54 13.97 0.00 0.00 1.07 CCDS-019406-0000-01 05 11/14/2012 0.00 0.00 0.00 7.65 0.00 38.23 19406 SE COUNTRY CLUB DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 49 8.88 13.97 0.00 0.00 1.07 CEDA-000370-0000-02 10 11/14/2012 0.00 0.00 0.00 2.16 0.00 26.08 370 CEDAR AVE 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 50 4.44 13.97 0.00 0.00 1.07 CEDH-000035-0000-02 16 11/14/2012 0.00 0.00 0.00 1.76 0.00 21.24 35 CEDAR HILL LN 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 51 13.18 13.83 0.00 0.00 1.07 CHCT-000014-0000-03 19 11/14/2012 0.00 0.00 0.00 2.56 0.00 30.64 14 CHAPEL CT 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 52 41.52 13.97 0.00 0.00 1.07 CHCT-000017-0000-02 19 11/14/2012 0.00 0.00 0.00 5.10 0.00 61.66 17 CHAPEL CT 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 CHRIS D DIMORE CYCLE 1 53 22.20 13.97 0.00 0.00 1.07 CHCT-000021-0000-05 19 11/14/2012 0.00 0.00 0.00 3.36 0.00 40.60 21 CHAPEL CT 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 54 8.88 13.97 0.00 0.00 1.07 CHCT-000026-0000-01 19 11/14/2012 0.00 0.00 0.00 2.16 0.00 26.08 26 CHAPEL CT 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/12 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197260145 JOE L. MEDEIROS CYCLE 1 55 24.42 13.97 0.00 0.00 1.07 CHPC-000006-0000-04 19 11/14/2012 0.00 0.00 0.00 3.56 0.00 43.02 6 CHAPEL CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 56 19.98 13.97 0.00 0.00 1.07 CHPC-000010-0000-02 19 11/14/2012 0.00 0.00 0.00 3.16 0.00 38.18 10 CHAPEL CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 57 41.52 13.97 0.00 0.00 1.07 CHPL-000137-0000-02 19 11/14/2012 0.00 0.00 0.00 5.10 0.00 61.66 137 CHAPEL LN 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 58 38.00 0.00 0.00 0.00 0.00 CHPL-000141-0000-04 19 11/14/2012 0.00 0.00 0.00 0.00 0.00 38.00 141 CHAPEL LN 11/14/2012 0.00 0.00 0.00 0.00 0.00 -38.00 2196840129 CHARLES KOUNS CYCLE 1 59 18.05 13.52 0.00 0.00 1.07 CHPL-000162-0000-02 19 11/14/2012 0.00 0.00 0.00 2.36 0.00 35.00 162 CHAPEL LN 11/14/2012 0.00 0.00 0.00 0.00 0.00 -7.30 1130410156 JOHN JORDAN CYCLE 1 60 4.44 13.97 0.00 0.00 1.07 CLBC-000015-0000-05 13 11/14/2012 0.00 0.00 0.00 4.87 0.00 24.35 15 CLUB CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 61 52.68 13.97 0.00 0.00 1.07 CLNY-000050-0000-02 01 11/14/2012 0.00 0.00 0.00 0.00 0.00 67.72 50 COLONY RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 62 4.44 13.97 0.00 0.00 1.07 CLR -003794-0101-13 20 11/14/2012 0.00 0.00 0.00 4.87 0.00 24.35 3794 COUNTY LINE RD #101 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 63 2.19 13.81 0.00 0.00 1.07 CLR -003818-0126-14 20 11/14/2012 0.00 0.00 0.00 4.32 0.00 21.39 3818 COUNTY LINE RD #126 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE RENTER CYCLE 1 64 4.43 13.95 0.00 0.00 1.07 CLR -003818-0139-08 20 11/14/2012 0.00 0.00 0.00 4.87 0.00 24.32 3818 COUNTY LINE RD #139 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 65 11.36 13.97 0.00 0.00 1.07 CLR -003818-0147-04 20 11/14/2012 0.00 0.00 0.00 6.54 0.00 32.94 3818 COUNTY LINE RD #147 11/14/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2200940119 GINNY EMERSON CYCLE 1 66 2.22 13.97 0.00 0.00 1.07 CLR -003900-005C-71 20 11/14/2012 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #5C 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 67 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 11/14/2012 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 11/14/2012 0.00 0.00 0.00 0.00 0.00 -225.42 2201440127 TONYA JENNINGS CYCLE 1 68 2.22 13.97 0.00 0.00 1.07 CLR -003900-014A-21 20 11/14/2012 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #14A 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201560157 CHRISTINE NG-A-FOOK OWNER CYCLE 1 69 2.22 13.97 0.00 0.00 1.07 CLR -003900-017B-78 20 11/14/2012 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #17B 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MCKERNAN CYCLE 1 70 6.66 13.97 0.00 0.00 1.07 CLR -003900-018D-07 20 11/14/2012 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #18D 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 71 7.06 13.44 0.00 0.00 1.07 CLR -003900-020B-02 20 11/14/2012 0.00 0.00 0.00 5.43 0.00 27.00 3900 COUNTY LINE RD #20B 11/14/2012 0.00 0.00 0.00 0.00 0.00 -0.65 2201580182 MONICA K. SHELLING CYCLE 1 72 8.88 13.97 0.00 0.00 1.07 CLR -003900-027B-08 20 11/14/2012 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #27B 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/12 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191250158 JOEL CAMPBELL CYCLE 1 73 11.10 13.97 0.00 0.00 1.07 CLRS-019501-0000-05 19 11/14/2012 0.00 0.00 0.00 6.54 0.00 32.68 19501 SE COUNTY LINE RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 74 302.22 687.77 0.00 0.00 1.06 CLRS-AIRFOR-00CE-50 17 11/14/2012 0.00 0.00 0.00 224.40 0.00 1,225.36 JD INSTRUM FAC 11/14/2012 0.00 9.91 0.00 0.00 0.00 1,186.29 2175050110 DEPT OF AIR FORCE CYCLE 1 75 224.22 697.74 0.00 0.00 1.07 CLRS-AIRFOR-00CE-50 17 11/14/2012 0.00 0.00 0.00 263.26 0.00 1,186.29 JD INSTRUM FAC 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 76 17.76 13.97 0.00 0.00 1.07 CLTD-004392-0000-02 15 11/14/2012 0.00 0.00 0.00 8.20 0.00 41.00 4392 COLLETTE DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 77 13.32 34.88 0.00 0.00 1.07 CNCB-017416-0000-01 02 11/14/2012 0.00 0.00 0.00 12.32 0.00 61.59 17416 SE CONCH BAR RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 78 2.22 13.97 0.00 0.00 1.07 CNCB-017513-0000-03 02 11/14/2012 0.00 0.00 0.00 4.32 0.00 21.58 17513 SE CONCH BAR RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 79 13.32 13.97 0.00 0.00 1.07 CPWY-009908-0000-02 12 11/14/2012 0.00 0.00 0.00 7.09 0.00 35.45 9908 SE CANARY PALM WAY 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 80 6.66 13.97 0.00 0.00 1.07 CRCH-000367-0000-05 11 11/14/2012 0.00 0.00 0.00 2.26 0.00 23.96 367 CHURCH RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 81 13.60 13.97 0.00 0.00 1.07 CRCH-000372-0000-04 11 11/14/2012 0.00 0.00 0.00 2.56 0.00 31.20 372 CHURCH RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1110370128 GABRIELLA GALLINA CYCLE 1 82 9.33 13.44 0.00 0.00 1.07 CRCH-000376-0000-02 11 11/14/2012 0.00 0.00 0.00 2.16 0.00 26.00 376 CHURCH RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 -0.78 1110340127 ROBERT VAN KEUREN CYCLE 1 83 15.54 13.97 0.00 0.00 1.07 CRCH-000379-0000-02 11 11/14/2012 0.00 0.00 0.00 2.76 0.00 33.34 379 CHURCH RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 84 8.88 13.97 0.00 0.00 1.07 CRLP-003343-0000-03 02 11/14/2012 0.00 0.00 0.00 5.98 0.00 29.90 3343 CORAL PL 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 85 0.00 13.97 0.00 0.00 1.07 CRVP-012039-0000-02 03 11/14/2012 0.00 0.00 0.00 3.76 0.00 18.80 12039 SE CRESTVIEW PL 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 86 8.88 13.97 0.00 0.00 1.07 CVPL-000225-0000-02 01 11/14/2012 0.00 0.00 0.00 0.00 0.00 23.92 225 COVE PL 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 87 15.54 13.97 0.00 0.00 1.07 CVPT-009455-0000-01 07 11/14/2012 0.00 0.00 0.00 7.65 0.00 38.23 9455 SE COVE POINT ST 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 88 18.80 5.52 0.00 0.00 1.07 CVRD-003217-0000-03 02 11/14/2012 0.00 0.00 0.00 3.76 0.00 29.15 3217 COVE RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 -18.80 1020520142 BRIAN STEINHAUSER CYCLE 1 89 15.54 13.97 0.00 0.00 1.07 CVRD-003218-0000-04 02 11/14/2012 0.00 0.00 0.00 7.65 0.00 38.23 3218 COVE RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020600127 WILLIAM JR. CROCKETT CYCLE 1 90 11.10 13.97 0.00 0.00 1.07 CVRD-003249-0000-02 02 11/14/2012 0.00 0.00 0.00 6.54 0.00 32.68 3249 COVE RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/12 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020480115 J. C. O'BRIEN CYCLE 1 91 18.09 13.97 0.00 0.00 1.07 CVRD-003303-0000-01 02 11/14/2012 0.00 0.00 0.00 8.20 0.00 41.33 3303 COVE RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 92 6.66 13.97 0.00 0.00 1.07 CYPD-00351B-0000-11 11 11/14/2012 0.00 0.00 0.00 1.96 0.00 23.66 351B CYPRESS DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MCCLINSEY CYCLE 1 93 3.78 11.91 0.00 0.00 1.07 CYPN-000410-0009-04 14 11/14/2012 0.00 0.00 0.00 1.76 0.00 18.52 410 N CYPRESS DR #9 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOE CYCLE 1 94 2.36 13.81 0.00 0.00 1.07 CYPN-000410-0012-05 14 11/14/2012 0.00 0.00 0.00 1.56 0.00 18.80 410 N CYPRESS DR #12 11/14/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2141800196 ADRIENNE CARON CYCLE 1 95 8.88 13.97 0.00 0.00 1.07 CYPN-000413-003D-07 14 11/14/2012 0.00 0.00 0.00 2.16 0.00 26.08 413 N CYPRESS DR #3D 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141660202 CHRISTINE CORBITT (RENTER) CYCLE 1 96 0.91 5.72 0.00 0.00 1.07 CYPN-000419-017F-10 14 11/14/2012 0.00 0.00 0.00 1.56 0.00 9.26 419 N CYPRESS DR #17F 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 97 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 11/14/2012 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 11/14/2012 0.00 0.00 0.00 0.00 0.00 -93.65 2141570195 JON MCINTYRE CYCLE 1 98 2.22 13.97 0.00 0.00 1.07 CYPN-000425-0007-09 14 11/14/2012 0.00 0.00 0.00 1.56 0.00 18.82 425 N CYPRESS DR #7 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 99 11.10 13.97 0.00 0.00 1.07 CYPN-000427-0001-08 14 11/14/2012 0.00 0.00 0.00 2.36 0.00 28.50 427 N CYPRESS DR #1 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 100 4.39 13.83 0.00 0.00 1.07 CYPN-000536-0000-09 14 11/14/2012 0.00 0.00 0.00 1.76 0.00 21.05 536 N CYPRESS DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 101 11.79 0.00 0.00 9.89 1.07 CYPT-000505-ZERO-02 14 11/14/2012 0.00 0.00 0.00 1.10 0.00 23.85 505 CYPRESS CT(R.C.) 11/14/2012 0.00 0.00 0.00 0.00 0.00 -11.79 2173011169 LACOSTA-- HOA CYCLE 1 102 37.80 13.97 0.00 0.00 1.07 DANL-019198-0000-01 17 11/14/2012 0.00 0.00 0.00 13.21 0.00 66.05 SE DANIEL LN 1ST, METER 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 103 8.88 13.97 0.00 0.00 1.07 DHRT-011511-0000-01 19 11/14/2012 0.00 0.00 0.00 5.98 0.00 29.90 11511 SE DOHERTY ST 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200705735 ERIC MALCOLMSON CYCLE 1 104 13.45 27.74 0.00 0.00 2.13 DLSL-000705-0000-04 20 11/14/2012 0.00 0.00 0.00 4.08 0.00 47.62 705 DEL SOL CIR 11/14/2012 0.00 0.22 0.00 0.00 0.00 -0.22 2208044094 WILLIAM C. NELSON CYCLE 1 105 0.00 13.97 0.00 0.00 1.07 DLSL-000804-0000-02 20 11/14/2012 0.00 0.00 0.00 1.36 0.00 16.40 804 DEL SOL CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 106 6.66 13.97 0.00 0.00 1.07 DMTR-010890-0000-01 17 11/14/2012 0.00 0.00 0.00 5.43 0.00 27.13 10890 DEER MOSS TRL 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 107 2.22 13.97 0.00 0.00 1.07 DVRN-000522-0000-04 10 11/14/2012 0.00 0.00 0.00 1.56 0.00 18.82 522 N DOVER RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 108 8.88 13.97 0.00 0.00 1.07 DVRN-000527-0000-06 10 11/14/2012 0.00 0.00 0.00 2.16 0.00 26.08 527 N DOVER RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/12 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100340113 EUGENE PERRI JR CYCLE 1 109 2.22 13.97 0.00 0.00 1.07 DVRN-000570-0000-01 10 11/14/2012 0.00 0.00 0.00 1.56 0.00 18.82 570 N DOVER RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100330116 WILLIAM GARRIS CYCLE 1 110 0.65 4.10 0.00 0.00 1.07 DVRN-000574-0000-01 10 11/14/2012 0.00 0.00 0.00 1.54 0.00 7.36 574 N DOVER RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.02 1101080207 ROBIN QUAIDE OWNER CYCLE 1 111 6.66 13.97 0.00 0.00 1.07 DVRR-000359-0000-10 10 11/14/2012 0.00 0.00 0.00 1.96 0.00 23.66 359 DOVER RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 112 15.54 13.97 0.00 0.00 1.07 DVRR-000482-0000-03 10 11/14/2012 0.00 0.00 0.00 2.76 0.00 33.34 482 DOVER RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 113 0.00 13.97 0.00 0.00 1.07 DVRR-00LIFT-LIFT-50 10 11/14/2012 0.00 0.00 0.00 1.36 0.00 16.40 LIFT DOVER RD #LIFTSTATION 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 114 0.00 111.64 0.00 0.00 1.07 DVRR-0ENCON-65LS-15 10 11/14/2012 0.00 0.00 0.00 0.00 0.00 112.71 65LS DOVER RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 115 17.76 13.97 0.00 0.00 1.07 ELPT-000012-0000-02 08 11/14/2012 0.00 0.00 0.00 2.96 0.00 35.76 12 EL PORTAL DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 BEATRICE GOMEZ CYCLE 1 116 4.44 13.97 0.00 0.00 1.07 EVRG-000394-0000-04 10 11/14/2012 0.00 0.00 0.00 1.76 0.00 21.24 394 EVERGREEN AVE 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 117 67.56 13.97 0.00 0.00 1.07 FEDH-017911-0000-03 02 11/14/2012 0.00 0.00 0.00 20.65 0.00 103.25 17911 SE FEDERAL HWY #1 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 118 0.00 13.97 0.00 0.00 1.07 FRNL-019144-0000-01 19 11/14/2012 0.00 0.00 0.00 3.76 0.00 18.80 19144 SE FEARNLEY DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 119 4.39 13.80 0.00 0.00 1.07 FRNW-019073-0000-03 19 11/14/2012 0.00 0.00 0.00 4.87 0.00 24.13 19073 SE FERNWOOD DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 120 6.66 13.97 0.00 0.00 1.07 FRVE-000109-0000-02 08 11/14/2012 0.00 0.00 0.00 1.96 0.00 23.66 109 FAIRVIEW EAST 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083750162 CARLOS ROJAS (RENTER) CYCLE 1 121 6.66 13.97 0.00 0.00 1.07 FRVW-000075-0000-06 08 11/14/2012 0.00 0.00 0.00 1.96 0.00 23.66 75 FAIRVIEW WEST 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085250130 MADELAINE DOYLE CYCLE 1 122 6.66 13.97 0.00 0.00 1.07 FRVW-000092-0000-03 08 11/14/2012 0.00 0.00 0.00 1.96 0.00 23.66 92 FAIRVIEW WEST 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085000130 JULIA MASTROMARINO CYCLE 1 123 15.85 13.97 0.00 0.00 1.07 FRVW-000116-0000-03 08 11/14/2012 0.00 0.00 0.00 2.76 0.00 33.65 116 FAIRVIEW WEST 11/14/2012 0.00 0.00 0.00 0.00 0.00 -0.31 1065400122 CLAUDETTE CONNORS CYCLE 1 124 21.30 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 11/14/2012 0.00 0.00 0.00 0.00 0.00 21.30 212 FAIRWAY EAST 11/14/2012 0.00 0.00 0.00 0.00 0.00 -21.30 1066300116 GARY MUSILLO CYCLE 1 125 11.10 13.97 0.00 0.00 1.07 FWYE-000243-0000-01 06 11/14/2012 0.00 0.00 0.00 2.36 0.00 28.50 243 FAIRWAY EAST 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 126 56.40 13.97 0.00 0.00 1.07 FWYN-000321-0000-03 06 11/14/2012 0.00 0.00 0.00 6.44 0.00 77.88 321 FAIRWAY NORTH 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/12 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065100145 BOB ROBERT GLENN (RENTER) CYCLE 1 127 8.88 34.88 0.00 0.00 1.07 FWYW-000205-0000-04 06 11/14/2012 0.00 0.00 0.00 4.04 0.00 48.87 205 FAIRWAY WEST 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 128 60.12 13.97 0.00 0.00 1.07 FWYW-000209-0000-02 06 11/14/2012 0.00 0.00 0.00 6.77 0.00 81.93 209 FAIRWAY WEST 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 129 6.66 13.97 0.00 0.00 1.07 GALW-017237-0000-01 02 11/14/2012 0.00 0.00 0.00 5.43 0.00 27.13 17237 SE GALWAY CT 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 130 8.98 13.97 0.00 0.00 1.07 GALW-017246-0000-01 02 11/14/2012 0.00 0.00 0.00 5.98 0.00 30.00 17246 SE GALWAY CT 11/14/2012 0.00 0.00 0.00 0.00 0.00 -0.10 1021802249 RUSSELL ANSDEN CYCLE 1 131 24.42 13.97 0.00 0.00 1.07 GALW-017296-0000-01 02 11/14/2012 0.00 0.00 0.00 9.87 0.00 49.33 17296 SE GALWAY CT 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 132 13.32 13.97 0.00 0.00 1.07 GLFD-000023-0000-02 08 11/14/2012 0.00 0.00 0.00 2.56 0.00 30.92 23 GOLFVIEW DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 133 19.98 34.88 0.00 0.00 1.07 GLFD-000041-0000-01 08 11/14/2012 0.00 0.00 0.00 5.04 0.00 60.97 41 GOLFVIEW DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 134 6.66 13.97 0.00 0.00 1.07 GLFD-000082-0000-03 08 11/14/2012 0.00 0.00 0.00 1.96 0.00 23.66 82 GOLFVIEW DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 135 0.00 13.97 0.00 0.00 1.07 GLFD-0000LS-0000-01 08 11/14/2012 0.00 0.00 0.00 0.00 0.00 15.04 LS GOLFVIEW DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081700121 MR.GWENAEL GOUERY OWNER CYCLE 1 136 34.08 13.97 0.00 0.00 1.07 GLFD-000200-0000-02 08 11/14/2012 0.00 0.00 0.00 4.43 0.00 53.55 200 GOLFVIEW DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 137 48.42 13.97 0.00 0.00 1.07 GLFD-000250-0000-05 08 11/14/2012 0.00 0.00 0.00 3.41 0.00 66.87 250 GOLFVIEW DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 -32.88 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 138 46.05 34.45 0.00 0.00 1.07 GLFS-000147-0000-04 05 11/14/2012 0.00 0.00 0.00 7.44 0.00 89.01 147 GULFSTREAM DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 139 41.52 13.97 0.00 0.00 1.07 GLFS-000155-0000-03 05 11/14/2012 0.00 0.00 0.00 5.10 0.00 61.66 155 GULFSTREAM DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 140 87.35 13.97 0.00 0.00 1.07 GLFS-019236-0000-08 05 11/14/2012 0.00 0.00 0.00 9.83 0.00 112.22 19236 GULFSTREAM DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 -65.15 1050792628 ALAN FAWCETT CYCLE 1 141 2.64 13.97 0.00 0.00 1.07 GLFS-019348-0000-02 05 11/14/2012 0.00 0.00 0.00 4.32 0.00 22.00 19348 GULFSTREAM DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 -0.42 1050890129 SANDY VINE CYCLE 1 142 4.44 13.97 0.00 0.00 1.07 GLFS-019428-0000-02 05 11/14/2012 0.00 0.00 0.00 4.87 0.00 24.35 19428 GULFSTREAM DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 143 22.20 13.97 0.00 0.00 1.07 GLFS-019447-0000-02 05 11/14/2012 0.00 0.00 0.00 9.31 0.00 46.55 19447 GULFSTREAM DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 144 52.68 13.97 0.00 0.00 1.07 HEML-000011-0000-03 16 11/14/2012 0.00 0.00 0.00 6.10 0.00 73.82 11 HEMLOCK LANE 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/12 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198120111 REGENIA HOLMES CYCLE 1 145 4.44 13.97 0.00 0.00 1.07 HIBS-019806-0000-01 19 11/14/2012 0.00 0.00 0.00 4.87 0.00 24.35 19806 HIBISCUS DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 146 13.32 13.97 0.00 0.00 1.07 HICK-000014-0000-03 16 11/14/2012 0.00 0.00 0.00 2.56 0.00 30.92 14 HICKORY HILL RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 147 15.54 13.97 0.00 0.00 1.07 HICK-000034-0000-04 16 11/14/2012 0.00 0.00 0.00 2.76 0.00 33.34 34 HICKORY HILL RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 148 24.42 13.97 0.00 0.00 1.07 HICK-000055-0000-03 16 11/14/2012 0.00 0.00 0.00 3.56 0.00 43.02 55 HICKORY HILL RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161910145 DANIEL BARRETT-RENTER CYCLE 1 149 6.91 10.87 0.00 0.00 1.07 HICK-000098-0000-04 16 11/14/2012 0.00 0.00 0.00 2.16 0.00 21.01 98 HICKORY HILL RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 150 11.10 27.94 0.00 0.00 1.07 HILC-018959-0000-03 19 11/14/2012 0.00 0.00 0.00 10.04 0.00 50.15 18959 SE HILLCREST DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN OWNER CYCLE 1 151 4.42 13.90 0.00 0.00 1.07 HOME-018995-0000-02 19 11/14/2012 0.00 0.00 0.00 4.87 0.00 24.26 18995 SE HOMEWOOD AVE 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 152 48.96 13.97 0.00 0.00 1.07 HOME-019145-0000-01 19 11/14/2012 0.00 0.00 0.00 16.00 0.00 80.00 19145 SE HOMEWOOD AVE 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 153 0.00 0.00 0.00 9.89 1.07 HRDR-000000-ZERO-02 12 11/14/2012 0.00 0.00 0.00 0.27 0.00 11.23 SE HERITAGE DR #LOT27B(RC) 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 154 13.32 13.97 0.00 0.00 1.07 HRDR-018156-0000-02 12 11/14/2012 0.00 0.00 0.00 7.09 0.00 35.45 18156 SE HERITAGE DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 155 8.88 13.97 0.00 0.00 1.07 HRDR-018229-0000-02 12 11/14/2012 0.00 0.00 0.00 5.98 0.00 29.90 18229 SE HERITAGE DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 156 6.88 13.97 0.00 0.00 1.07 HRDR-018265-0000-03 12 11/14/2012 0.00 0.00 0.00 5.43 0.00 27.35 18265 SE HERITAGE DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1121140337 LEWIS ELFORD CYCLE 1 157 8.88 13.97 0.00 0.00 1.07 HRDR-018276-0000-03 12 11/14/2012 0.00 0.00 0.00 5.98 0.00 29.90 18276 SE HERITAGE DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121530111 G. & CLARK J. DICKINSON CYCLE 1 158 167.17 0.00 0.00 0.00 0.00 HRDR-018277-0000-01 12 11/14/2012 0.00 0.00 0.00 0.00 0.00 167.17 18277 SE HERITAGE DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 -180.30 1121320675 TARA WYNNE OWNER CYCLE 1 159 4.44 13.97 0.00 0.00 1.07 HRDR-018516-0000-07 12 11/14/2012 0.00 0.00 0.00 4.87 0.00 24.35 18516 SE HERITAGE DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050620159 JACQUELINE KEIGHARN CYCLE 1 160 6.66 13.97 0.00 0.00 1.07 INDL-019292-0000-05 05 11/14/2012 0.00 0.00 0.00 5.43 0.00 27.13 19292 W INDIES LN 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 161 40.00 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 11/14/2012 0.00 0.00 0.00 0.00 0.00 40.00 19879 JASMINE DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 -55.65 2198470125 MICHELLE MCGHEE CYCLE 1 162 22.20 13.97 0.00 0.00 1.07 JASM-019895-0000-02 19 11/14/2012 0.00 0.00 0.00 9.31 0.00 46.55 19895 JASMINE DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/12 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198320139 JENNIFER SUSKO OWNER CYCLE 1 163 8.88 13.97 0.00 0.00 1.07 JASM-019910-0000-03 19 11/14/2012 0.00 0.00 0.00 5.98 0.00 29.90 19910 JASMINE DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 164 215.90 13.97 0.00 0.00 1.07 LIGH-000107-0000-10 01 11/14/2012 0.00 0.00 0.00 20.79 0.00 251.73 107 LIGHTHOUSE DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 165 6.66 34.88 0.00 0.00 1.07 LIME-017108-0000-01 02 11/14/2012 0.00 0.00 0.00 10.66 0.00 53.27 17108 SE LIMERICK CT 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 166 0.00 13.97 0.00 0.00 1.07 LIVE-000040-0000-07 11 11/14/2012 0.00 0.00 0.00 1.36 0.00 16.40 40 LIVE OAK CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI-RENTER CYCLE 1 167 2.22 13.97 0.00 0.00 1.07 LIVE-000044-0000-06 11 11/14/2012 0.00 0.00 0.00 1.56 0.00 18.82 44 LIVE OAK CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 168 2.22 13.97 0.00 0.00 1.07 LIVE-000047-0000-06 11 11/14/2012 0.00 0.00 0.00 1.56 0.00 18.82 47 LIVE OAK CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690647 CURTIS SMOCK-RENTER CYCLE 1 169 11.10 13.97 0.00 0.00 1.07 LIVE-000087-0000-04 11 11/14/2012 0.00 0.00 0.00 2.36 0.00 28.50 87 LIVE OAK CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 170 13.32 13.97 0.00 0.00 1.07 LKDR-018360-0000-02 17 11/14/2012 0.00 0.00 0.00 7.09 0.00 35.45 18360 SE LAKESIDE DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 171 6.66 13.97 0.00 0.00 1.07 LOCR-000024-0000-03 11 11/14/2012 0.00 0.00 0.00 1.96 0.00 23.66 24 LAUREL OAKS CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS ATWELL CYCLE 1 172 15.54 13.97 0.00 0.00 1.07 LOCR-000056-0000-03 11 11/14/2012 0.00 0.00 0.00 2.76 0.00 33.34 56 LAUREL OAKS CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 173 8.88 13.97 0.00 0.00 1.07 LOGG-000001-0000-03 09 11/14/2012 0.00 0.00 0.00 5.98 0.00 29.90 1 LOGGERHEAD LN 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 174 37.80 13.97 0.00 0.00 1.07 MAGW-000102-0000-02 15 11/14/2012 0.00 0.00 0.00 4.76 0.00 57.60 102 MAGNOLIA WAY 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 175 115.48 13.97 0.00 0.00 1.07 MAGW-000106-0000-02 15 11/14/2012 0.00 0.00 0.00 11.75 0.00 142.27 106 MAGNOLIA WAY 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 176 41.52 13.97 0.00 0.00 1.07 MAGW-000108-0000-03 15 11/14/2012 0.00 0.00 0.00 5.10 0.00 61.66 108 MAGNOLIA WAY 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 177 52.68 13.97 0.00 0.00 1.07 MAGW-000109-0000-03 15 11/14/2012 0.00 0.00 0.00 6.10 0.00 73.82 109 MAGNOLIA WAY 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 178 80.06 13.97 0.00 0.00 1.07 MAGW-000127-0000-02 15 11/14/2012 0.00 0.00 0.00 8.57 0.00 103.67 127 MAGNOLIA WAY 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 179 11.10 13.97 0.00 0.00 1.07 MAGW-000129-0000-02 15 11/14/2012 0.00 0.00 0.00 2.36 0.00 28.50 129 MAGNOLIA WAY 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 180 67.56 13.97 0.00 0.00 1.07 MAGW-000130-0000-02 15 11/14/2012 0.00 0.00 0.00 7.44 0.00 90.04 130 MAGNOLIA WAY 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/12 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032333 MELISSA SULLIVAN CYCLE 1 181 33.92 13.91 0.00 0.00 1.07 MAGW-000135-0000-02 15 11/14/2012 0.00 0.00 0.00 4.43 0.00 53.33 135 MAGNOLIA WAY 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 182 17.76 13.97 0.00 0.00 1.07 MAGW-000159-0000-02 15 11/14/2012 0.00 0.00 0.00 2.96 0.00 35.76 159 MAGNOLIA WAY 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 183 13.32 13.97 0.00 0.00 1.07 MAGW-000163-0000-02 15 11/14/2012 0.00 0.00 0.00 2.56 0.00 30.92 163 MAGNOLIA WAY 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS OWNER CYCLE 1 184 15.54 13.97 0.00 0.00 1.07 NICO-004312-0000-03 15 11/14/2012 0.00 0.00 0.00 7.65 0.00 38.23 4312 NICOLE CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 185 13.32 13.97 0.00 0.00 1.07 NICO-004376-0000-01 15 11/14/2012 0.00 0.00 0.00 7.09 0.00 35.45 4376 NICOLE CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 186 34.08 13.97 0.00 0.00 1.07 NICO-004416-0000-02 15 11/14/2012 0.00 0.00 0.00 12.28 0.00 61.40 4416 NICOLE CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 187 8.88 13.97 0.00 0.00 1.07 NICO-004417-0000-01 15 11/14/2012 0.00 0.00 0.00 5.98 0.00 29.90 4417 NICOLE CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 188 22.57 13.97 0.00 0.00 1.07 NICO-004448-0000-03 15 11/14/2012 0.00 0.00 0.00 9.31 0.00 46.92 4448 NICOLE CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 -0.37 2151940128 LEA WIMER CYCLE 1 189 15.54 13.97 0.00 0.00 1.07 NICO-004472-0000-02 15 11/14/2012 0.00 0.00 0.00 7.65 0.00 38.23 4472 NICOLE CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010290124 RICHARD&MARY FINN CYCLE 1 190 110.42 13.97 0.00 0.00 1.07 OCEA-000037-0000-02 01 11/14/2012 0.00 0.00 0.00 0.00 0.00 125.46 37 OCEAN DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101270148 AMBER VISCONTI (RENTER) CYCLE 1 191 16.20 13.97 0.00 0.00 1.07 OKAV-000358-0000-04 10 11/14/2012 0.00 0.00 0.00 2.76 0.00 34.00 358 OAK AVE 11/14/2012 0.00 0.00 0.00 0.00 0.00 -0.66 1111610958 TROY JOHNSON (RENTER) CYCLE 1 192 6.30 9.92 0.00 0.00 1.07 OKLF-000017-0000-05 11 11/14/2012 0.00 0.00 0.00 2.16 0.00 19.45 17 OAKLEAF CT 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610658 PAUL GRIFFO CYCLE 1 193 4.78 13.89 0.00 0.00 1.07 OKLF-000026-0000-05 11 11/14/2012 0.00 0.00 0.00 1.76 0.00 21.50 26 OAKLEAF CT 11/14/2012 0.00 0.00 0.00 0.00 0.00 -0.37 2160080129 ERIC WIBORG CYCLE 1 194 13.32 13.97 0.00 0.00 1.07 OKRG-000010-0000-02 16 11/14/2012 0.00 0.00 0.00 2.56 0.00 30.92 10 OAK RIDGE LN 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 195 4.44 13.97 0.00 0.00 1.07 OKRG-000022-0000-03 16 11/14/2012 0.00 0.00 0.00 1.76 0.00 21.24 22 OAK RIDGE LN 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 196 8.88 13.97 0.00 0.00 1.07 OKTT-009972-0000-02 12 11/14/2012 0.00 0.00 0.00 5.98 0.00 29.90 9972 OAK TREE TER 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 197 15.54 13.97 0.00 0.00 1.07 PHTE-000056-0000-01 16 11/14/2012 0.00 0.00 0.00 2.76 0.00 33.34 56 PINEHILL E TRL 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 198 8.88 13.97 0.00 0.00 1.07 PHTE-000080-0000-01 16 11/14/2012 0.00 0.00 0.00 2.16 0.00 26.08 80 PINEHILL E TRL 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/12 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161830174 ROBERT STEINER CYCLE 1 199 19.98 13.97 0.00 0.00 1.07 PHTW-000005-0000-07 16 11/14/2012 0.00 0.00 0.00 3.16 0.00 38.18 5 PINEHILL W TRL 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 200 6.66 13.97 0.00 0.00 1.07 PHTW-000008-0000-04 16 11/14/2012 0.00 0.00 0.00 1.96 0.00 23.66 8 PINEHILL W TRL 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 201 4.44 13.97 0.00 0.00 1.07 PHTW-000032-0000-04 16 11/14/2012 0.00 0.00 0.00 1.76 0.00 21.24 32 PINEHILL W TRL 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 202 8.88 13.97 0.00 0.00 1.07 PHTW-000127-0000-04 16 11/14/2012 0.00 0.00 0.00 2.16 0.00 26.08 127 PINEHILL W TRL 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 203 22.20 13.97 0.00 0.00 1.07 PNTC-000015-0000-03 14 11/14/2012 0.00 0.00 0.00 3.36 0.00 40.60 15 PINETREE CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 204 4.44 13.97 0.00 0.00 1.07 PNTP-000043-0000-04 08 11/14/2012 0.00 0.00 0.00 1.76 0.00 21.24 43 PINETREE PL 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 205 0.00 13.97 0.00 0.00 1.07 PTCR-0000LS-0000-01 06 11/14/2012 0.00 0.00 0.00 0.00 0.00 15.04 LS POINT CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 206 8.88 34.88 0.00 0.00 1.07 PTCR-000123-0000-02 06 11/14/2012 0.00 0.00 0.00 4.04 0.00 48.87 123 POINT CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 207 0.00 13.97 0.00 0.00 1.07 PTDR-0000LS-0000-01 07 11/14/2012 0.00 0.00 0.00 0.00 0.00 15.04 LS POINT DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 208 63.84 13.97 0.00 0.00 1.07 PTDR-018996-0000-02 07 11/14/2012 0.00 0.00 0.00 7.11 0.00 85.99 18996 POINT DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 209 0.00 13.97 0.00 0.00 1.07 RBTD-018949-0000-01 19 11/14/2012 0.00 0.00 0.00 3.76 0.00 18.80 18949 SE ROBERT DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 210 6.66 13.97 0.00 0.00 1.07 RBTD-018970-0000-01 19 11/14/2012 0.00 0.00 0.00 5.43 0.00 27.13 18970 SE ROBERT DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191907051 RICHARD BRANSON CYCLE 1 211 8.78 13.81 0.00 0.00 1.07 RBTD-019070-0000-02 19 11/14/2012 0.00 0.00 0.00 5.98 0.00 29.64 19070 SE ROBERT DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 212 0.00 13.97 0.00 0.00 1.07 RDVD-018143-0000-03 17 11/14/2012 0.00 0.00 0.00 3.76 0.00 18.80 18143 SE RIDGEVIEW DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 213 4.44 13.97 0.00 0.00 1.07 RDVD-018146-0000-03 17 11/14/2012 0.00 0.00 0.00 4.87 0.00 24.35 18146 SE RIDGEVIEW DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 214 76.14 14.13 0.00 0.00 2.13 RDVD-018171-0000-08 17 11/14/2012 0.00 0.00 0.00 50.96 0.00 143.36 18171 SE RIDGEVIEW DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 215 8.88 13.97 0.00 0.00 1.07 RDVD-018219-0000-06 17 11/14/2012 0.00 0.00 0.00 5.98 0.00 29.90 18219 SE RIDGEVIEW DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 216 37.80 13.97 0.00 0.00 1.07 RDWD-000004-0000-13 14 11/14/2012 0.00 0.00 0.00 4.76 0.00 57.60 4 RIDGEWOOD CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/12 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140090136 ARTHUR MAYFIELD CYCLE 1 217 10.88 27.06 0.00 0.00 2.13 RDWD-000014-0000-03 14 11/14/2012 0.00 0.00 0.00 3.69 0.00 43.96 14 RIDGEWOOD CIR 11/14/2012 0.00 0.20 0.00 0.00 0.00 -0.19 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 218 4.19 13.18 0.00 0.00 1.07 RDWD-000032-0000-03 14 11/14/2012 0.00 0.00 0.00 1.56 0.00 20.00 32 RIDGEWOOD CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 -2.10 2140280151 PHILIP HARRIS CYCLE 1 219 24.42 13.97 0.00 0.00 1.07 RDWD-000044-0000-05 14 11/14/2012 0.00 0.00 0.00 3.56 0.00 43.02 44 RIDGEWOOD CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 220 95.24 13.97 0.00 0.00 1.07 RIOV-018739-0000-02 07 11/14/2012 0.00 0.00 0.00 27.57 0.00 137.85 18739 RIO VISTA DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 5.19 2151040117 BETTY WILLIAMS CYCLE 1 221 4.44 13.97 0.00 0.00 1.07 RSDN-019625-0000-01 15 11/14/2012 0.00 0.00 0.00 4.87 0.00 24.35 19625 N RIVERSIDE DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 222 0.00 13.97 0.00 0.00 1.07 RSDN-019659-0000-02 15 11/14/2012 0.00 0.00 0.00 3.76 0.00 18.80 19659 N RIVERSIDE DR-(RC)ONLY 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 223 56.40 13.97 0.00 0.00 1.07 RSDN-019836-0000-02 15 11/14/2012 0.00 0.00 0.00 17.86 0.00 89.30 19836 N RIVERSIDE DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 224 13.32 13.97 0.00 0.00 1.07 RSDN-019910-0000-02 15 11/14/2012 0.00 0.00 0.00 7.09 0.00 35.45 19910 N RIVERSIDE DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 225 15.54 13.97 0.00 0.00 1.07 RSLS-000037-0000-02 16 11/14/2012 0.00 0.00 0.00 2.76 0.00 33.34 37 RUSSELL ST 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390539 JANET VORINAS CYCLE 1 226 60.12 13.97 0.00 0.00 1.07 RSLS-004195-0000-03 16 11/14/2012 0.00 0.00 0.00 18.79 0.00 93.95 4195 RUSSELL ST 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 227 4.44 13.97 0.00 0.00 1.07 RTWS-010101-0000-04 12 11/14/2012 0.00 0.00 0.00 4.87 0.00 24.35 10101 SE ROYAL TERN WAY 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 228 60.12 13.97 0.00 0.00 1.07 RVRD-000047-0000-01 06 11/14/2012 0.00 0.00 0.00 6.77 0.00 81.93 47 RIVER DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 229 22.20 13.97 0.00 0.00 1.07 RVRD-000048-0000-08 06 11/14/2012 0.00 0.00 0.00 3.36 0.00 40.60 48 RIVER DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 230 6.66 13.97 0.00 0.00 1.07 RVRD-000055-0000-02 06 11/14/2012 0.00 0.00 0.00 1.96 0.00 23.66 55 RIVER DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 231 147.81 27.74 0.00 0.00 2.13 RVRD-000196-0000-01 06 11/14/2012 0.00 0.00 0.00 16.01 0.00 194.68 196 RIVER DR 11/14/2012 0.00 0.99 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 232 28.86 34.88 0.00 0.00 1.07 RVRD-000215-0000-02 06 11/14/2012 0.00 12.80 0.00 6.99 0.00 84.60 215 RIVER DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 233 332.38 34.88 0.00 0.00 1.07 RVRD-000221-0000-02 06 11/14/2012 0.00 0.00 0.00 33.15 0.00 401.48 221 RIVER DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 234 17.76 13.97 0.00 0.00 1.07 RVRD-000232-0000-03 06 11/14/2012 0.00 0.00 0.00 2.96 0.00 35.76 232 RIVER DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/12 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061930116 MENTJE FERWERDA CYCLE 1 235 11.10 34.88 0.00 0.00 1.07 RVRD-000244-0000-01 06 11/14/2012 0.00 0.00 0.00 4.24 0.00 51.29 244 RIVER DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061970165 BLANCA DEASON CYCLE 1 236 27.38 13.97 0.00 0.00 1.97 RVRD-000260-0000-06 06 11/14/2012 0.00 0.00 0.00 6.67 0.00 50.00 260 RIVER DR 11/14/2012 0.00 0.01 0.00 0.00 0.00 -9.62 1062390124 DEBORAH PRESS CYCLE 1 237 6.58 5.18 0.00 0.00 0.00 RVRD-000304-0000-02 06 11/14/2012 0.00 0.00 0.00 0.00 0.00 11.76 304 RIVER DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 24.00 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 238 99.64 0.00 0.00 0.00 0.00 RVRP-004455-0000-04 15 11/14/2012 0.00 0.00 0.00 0.00 0.00 35.00 4455 RIVER PINES CT 11/14/2012 0.00 0.00 -64.64 0.00 0.00 -99.64 2172490452 PAUL T. PUGLIESE CYCLE 1 239 4.58 13.80 0.00 0.00 1.07 RVRR-018690-0000-05 17 11/14/2012 0.00 0.00 0.00 4.87 0.00 24.32 18690 SE RIVER RIDGE RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2172500169 JOHN FEHR CYCLE 1 240 15.85 13.97 0.00 0.00 1.07 RVRR-018730-0000-06 17 11/14/2012 0.00 0.00 0.00 7.65 0.00 38.54 18730 SE RIVER RIDGE RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 -0.31 2172593638 FELICIA FRONTERA CYCLE 1 241 13.32 13.97 0.00 0.00 1.07 RVRR-018740-0000-03 17 11/14/2012 0.00 0.00 0.00 7.09 0.00 35.45 18740 SE RIVER RIDGE RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 242 0.00 13.97 0.00 0.00 1.07 RVRR-018781-0000-09 17 11/14/2012 0.00 0.00 0.00 3.76 0.00 18.80 18781 SE RIVER RIDGE RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 243 2.22 13.97 0.00 0.00 1.07 RVRT-009197-0000-01 12 11/14/2012 0.00 0.00 0.00 4.32 0.00 21.58 9197 SE RIVER TER 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980218 KIM CARIO CYCLE 1 244 11.10 13.97 0.00 0.00 1.07 RVRT-009257-0000-01 12 11/14/2012 0.00 0.00 0.00 6.54 0.00 32.68 9257 SE RIVER TER 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 245 4.44 13.97 0.00 0.00 1.07 RVRT-009316-0000-01 12 11/14/2012 0.00 0.00 0.00 4.87 0.00 24.35 9316 SE RIVER TER 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 246 17.76 13.97 0.00 0.00 1.07 RVRT-009496-0000-02 12 11/14/2012 0.00 0.00 0.00 8.20 0.00 41.00 9496 SE RIVER TER 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 247 8.88 13.97 0.00 0.00 1.07 SEBR-000355-0000-07 10 11/14/2012 0.00 0.00 0.00 2.16 0.00 26.08 355 SEABROOK RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 248 50.47 13.97 0.00 0.00 1.07 SEBR-000387-0000-11 10 11/14/2012 0.00 0.00 0.00 3.44 0.00 68.95 387 SEABROOK RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 -30.49 2160900131 FLORENCE COOMBS CYCLE 1 249 11.10 13.97 0.00 0.00 1.07 SEBR-019930-0000-03 16 11/14/2012 0.00 0.00 0.00 6.54 0.00 32.68 19930 SEABROOK RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 250 6.66 13.97 0.00 0.00 1.07 SEOK-018522-0000-04 12 11/14/2012 0.00 0.00 0.00 5.49 0.00 27.19 18522 SE SEA OAKS LN 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 251 6.88 13.97 0.00 0.00 1.07 SGTD-019035-0000-02 19 11/14/2012 0.00 0.00 0.00 5.43 0.00 27.35 19035 SE SOUTHGATE DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2191940116 ALBERT P HALL CYCLE 1 252 6.66 13.97 0.00 0.00 1.07 SGTD-019046-0000-01 19 11/14/2012 0.00 0.00 0.00 5.43 0.00 27.13 19046 SE SOUTHGATE DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/12 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191970127 CHARLES STAMM CYCLE 1 253 33.99 13.66 0.00 0.00 1.07 SGTD-019106-0000-02 19 11/14/2012 0.00 0.00 0.00 12.28 0.00 61.00 19106 SE SOUTHGATE DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 -0.68 1074600114 WILLIAM GIRVAN CYCLE 1 254 17.76 13.97 0.00 0.00 1.07 SHDY-000008-0000-01 07 11/14/2012 0.00 0.00 0.00 2.96 0.00 35.76 8 SHADY LN 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 255 17.76 13.97 0.00 0.00 1.07 SPTR-000015-0000-03 13 11/14/2012 0.00 0.00 0.00 8.20 0.00 41.00 15 SPLITRAIL CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 256 9.12 13.97 0.00 0.00 1.07 TEQC-000262-0000-03 07 11/14/2012 0.00 0.00 0.00 2.16 0.00 26.32 262 TEQUESTA CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1111390316 TEQUESTA CORP. CENTER CYCLE 1 257 57.72 34.88 0.00 0.00 1.07 TEQD-000250-0000-01 11 11/14/2012 0.00 0.00 0.00 8.43 0.00 102.10 250 TEQUESTA DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP CT. PARTNERS CYCLE 1 258 8.88 69.92 0.00 0.00 1.07 TEQD-000250-0000-02 11 11/14/2012 0.00 0.00 0.00 7.19 0.00 87.06 250 TEQUESTA DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250330 BILL HAWKINS (RENTER) CYCLE 1 259 2.56 8.06 0.00 0.00 0.00 TEQD-000399-0101-03 10 11/14/2012 0.00 0.00 0.00 0.00 0.00 10.62 399 TEQUESTA DR #101 11/14/2012 0.00 0.00 0.00 0.00 0.00 10.61 1100250330 BILL HAWKINS (RENTER) CYCLE 1 260 1.87 5.91 0.00 0.00 1.07 TEQD-000399-0101-03 10 11/14/2012 0.00 0.00 0.00 1.76 0.00 10.61 399 TEQUESTA DR #101 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 261 54.93 10.28 0.00 0.00 1.06 TEQD-000410-0000-03 10 11/14/2012 0.00 0.00 0.00 8.45 0.00 75.00 410 TEQUESTA DR 11/14/2012 0.00 0.28 0.00 0.00 0.00 55.44 1100970125 RANDY GARVEY CYCLE 1 262 48.96 13.97 0.00 0.00 1.07 TEQD-000414-0000-02 10 11/14/2012 0.00 0.00 0.00 5.77 0.00 69.77 414 TEQUESTA DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 263 0.00 13.97 0.00 0.00 1.07 TEQD-0062LS-0000-01 11 11/14/2012 0.00 0.00 0.00 0.00 0.00 15.04 62LS TEQUESTA DR & OLD DIXIE 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 264 0.00 13.97 0.00 0.00 1.07 TEQT-0000LS-0000-01 17 11/14/2012 0.00 0.00 0.00 3.76 0.00 18.80 LS SE TEQUESTA TER 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021956555 NHIEN TRAN CYCLE 1 265 4.44 13.97 0.00 0.00 1.07 TIFW-011851-0000-01 02 11/14/2012 0.00 0.00 0.00 4.87 0.00 24.35 11851 SE TIFFANY WAY 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 266 2.22 13.97 0.00 0.00 1.07 TKWD-000081-0000-05 16 11/14/2012 0.00 0.00 0.00 1.56 0.00 18.82 81 TEAKWOOD CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 267 24.58 8.79 0.00 0.00 1.07 TLOK-000054-0000-03 11 11/14/2012 0.00 0.00 0.00 1.56 0.00 36.00 54 TALL OAKS CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 -23.18 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 268 6.66 13.97 0.00 0.00 1.07 TLOK-000059-0000-06 11 11/14/2012 0.00 0.00 0.00 1.96 0.00 23.66 59 TALL OAKS CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140337 ROBERT PRIOLO CYCLE 1 269 4.44 13.97 0.00 0.00 1.07 TLOK-000082-0000-03 11 11/14/2012 0.00 0.00 0.00 1.76 0.00 21.24 82 TALL OAKS CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130400261 DAN JOHNSON (RENTER) CYCLE 1 270 17.76 13.97 0.00 0.00 1.07 TTCD-000008-0000-06 13 11/14/2012 0.00 0.00 0.00 8.20 0.00 41.00 8 TURTLE CREEK DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/12 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090900113 DANIEL GRIEVE CYCLE 1 271 22.20 13.97 0.00 0.00 1.07 TTCD-000027-0000-01 09 11/14/2012 0.00 0.00 0.00 9.31 0.00 46.55 27 TURTLE CREEK DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092450126 JOHN H. FOLEY CYCLE 1 272 2.22 27.12 0.00 0.00 2.13 TTCD-000080-0000-02 09 11/14/2012 0.00 0.00 0.00 8.03 0.00 39.64 80 TURTLE CREEK DR 11/14/2012 0.00 0.14 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 273 18.09 13.97 0.00 0.00 1.07 TTCD-000084-0000-03 09 11/14/2012 0.00 0.00 0.00 8.20 0.00 41.33 84 TURTLE CREEK DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1095500136 FRANCIS RAYMOND CYCLE 1 274 0.00 13.97 0.00 0.00 1.07 TTCD-000168-0000-03 09 11/14/2012 0.00 0.00 0.00 3.76 0.00 18.80 168 TURTLE CREEK DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 275 2.22 13.97 0.00 0.00 1.07 TTCD-000184-0000-02 09 11/14/2012 0.00 0.00 0.00 4.32 0.00 21.58 184 TURTLE CREEK DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 276 0.00 13.97 0.00 0.00 1.07 TTCD-0ENCON-43LS-02 09 11/14/2012 0.00 0.00 0.00 3.76 0.00 18.80 43 LS 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 277 6.66 13.97 0.00 0.00 1.07 US1N-000173-0000-08 02 11/14/2012 0.00 0.00 0.00 1.96 0.00 23.66 173 US HIGHWAY 1 NORTH 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 278 0.00 13.97 0.00 0.00 1.07 US1N-000212-0022-01 03 11/14/2012 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #22 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 279 11.10 13.97 0.00 0.00 1.07 US1N-000556-0000-06 03 11/14/2012 0.00 0.00 0.00 2.36 0.00 28.50 556 US HIGHWAY 1 NORTH 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 280 26.64 13.97 0.00 0.00 1.07 US1S-000221-0000-05 02 11/14/2012 0.00 0.00 0.00 3.76 0.00 45.44 221 US HIGHWAY# 1 SOUTH 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 281 0.00 13.97 0.00 0.00 1.07 US1S-000253-0000-01 02 11/14/2012 0.00 0.00 0.00 1.36 0.00 16.40 253 US HIGHWAY# 1 SOUTH 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031400146 DAVID LONG CYCLE 1 282 0.00 13.97 0.00 0.00 1.07 VLGC-018225-0000-04 03 11/14/2012 0.00 0.00 0.00 3.76 0.00 18.80 18225 SE VILLAGE CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 283 0.00 0.00 0.00 9.89 1.07 VLGC-018265-ZERO-02 03 11/14/2012 0.00 0.00 0.00 0.27 0.00 11.23 18265 SE VILLAGE CIR(R.C.) 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 284 80.06 13.97 0.00 0.00 1.07 VLGC-018285-0000-02 03 11/14/2012 0.00 0.00 0.00 23.78 0.00 118.88 18285 SE VILLAGE CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031580114 JANICE DAILEY CYCLE 1 285 11.10 13.97 0.00 0.00 1.07 VLGC-018306-0000-01 03 11/14/2012 0.00 0.00 0.00 6.54 0.00 32.68 18306 SE VILLAGE CIR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 286 6.66 13.97 0.00 0.00 1.07 WDLD-000054-0000-05 16 11/14/2012 0.00 0.00 0.00 1.96 0.00 23.66 54 WOODLAND DR 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 287 6.66 13.97 0.00 0.00 1.07 WLWR-000011-0000-04 14 11/14/2012 0.00 0.00 0.00 1.96 0.00 23.66 11 WILLOW RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.26 2140470138 MARY MCDONALD CYCLE 1 288 14.55 11.45 0.00 0.00 0.00 WLWR-000019-0000-03 14 11/14/2012 0.00 0.00 0.00 0.00 0.00 26.00 19 WILLOW RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 9.76 RECEIPT REPORT Date: 11/14/12 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142100121 NICHOLAS YARDICH CYCLE 1 289 21.76 5.01 0.00 0.00 1.07 WLWR-000063-0000-02 14 11/14/2012 0.00 0.00 0.00 2.16 0.00 30.00 63 WILLOW RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 -18.57 2142080111 CATHERINE KANIA CYCLE 1 290 13.32 13.97 0.00 0.00 1.07 WLWR-000067-0000-01 14 11/14/2012 0.00 0.00 0.00 2.56 0.00 30.92 67 WILLOW RD 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 291 83.07 13.97 0.00 0.00 1.07 WNDP-004580-0000-01 15 11/14/2012 0.00 0.00 0.00 10.42 0.00 108.53 4580 WINDSWEPT PINES CT 11/14/2012 0.00 0.00 0.00 0.00 0.00 -56.43 2161330114 TOMMY ORR CYCLE 1 292 10.97 13.80 0.00 0.00 1.07 WNGO-000238-0000-01 16 11/14/2012 0.00 0.00 0.00 2.36 0.00 28.20 238 WINGO ST 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 293 8.88 13.97 0.00 0.00 1.07 WNGO-004106-0000-01 16 11/14/2012 0.00 0.00 0.00 5.98 0.00 29.90 4106 WINGO ST 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 294 4.69 3.26 0.00 0.00 1.07 WNGO-004154-0000-01 16 11/14/2012 0.00 0.00 0.00 5.98 0.00 15.00 4154 WINGO ST 11/14/2012 0.00 0.00 0.00 0.00 0.00 -2.61 1088100142 ROSARIO LOPARDO CYCLE 1 295 48.96 13.97 0.00 0.00 1.07 YCTC-000083-0000-04 08 11/14/2012 0.00 0.00 0.00 5.77 0.00 69.77 83 YACHT CLUB PL 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 296 8.88 13.97 0.00 0.00 1.07 YCTC-000096-0000-02 08 11/14/2012 0.00 0.00 0.00 2.16 0.00 26.08 96 YACHT CLUB PL 11/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 296 Grand Total: 8,136.12 5,909.91 0.00 29.67 307.91 0.00 12.80 95.78 2,171.54 0.00 16,611.13 0.00 12.04 -64.64 0.00 0.00 524.04