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11/16/2012 (4) RECEIPT REPORT Date: 11/16/12 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ARND-019064-0000-01 19 11/16/2012 0.00 0.00 0.00 5.43 0.00 27.35 19064 SE ARNOLD DR 11/16/2012 0.00 0.22 0.00 0.00 0.00 24.35 1121560556 BARBARA BOWMAN CYCLE 1 2 2.22 13.97 0.00 0.00 1.07 BANW-010361-0000-05 12 11/16/2012 0.00 0.00 0.00 4.32 0.00 21.75 10361 SE BANYAN WAY 11/16/2012 0.00 0.17 0.00 0.00 0.00 24.35 1121542646 NEIL&CLAUDIA DEBONTE CYCLE 1 3 24.42 13.97 0.00 0.00 1.07 BANW-010362-0000-04 12 11/16/2012 0.00 0.00 0.00 9.48 0.00 49.33 10362 SE BANYAN WAY 11/16/2012 0.00 0.39 0.00 0.00 0.00 61.79 1013050110 OCEAN TOWERS CONDO CYCLE 1 4 541.68 419.10 0.00 0.00 1.07 BCHR-000200-0000-03 01 11/16/2012 0.00 0.00 0.00 85.40 0.00 1,056.87 200 BEACH RD 11/16/2012 0.00 9.62 0.00 0.00 0.00 2,130.01 1013050219 OCEAN TOWERS CONDO CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCHR-000200-FIRE-04 01 11/16/2012 0.00 0.00 95.78 9.96 0.00 121.89 200 BEACH RD 11/16/2012 0.00 1.11 0.00 0.00 0.00 121.91 1011460124 SCOTT BARUCH CYCLE 1 6 11.10 13.97 0.00 0.00 0.81 BCNL-000178-0000-02 01 11/16/2012 0.00 0.00 0.00 0.00 0.00 26.14 178 BEACON LN 11/16/2012 0.00 0.26 0.00 0.00 0.00 37.50 1101690149 YALE MTG CORP. CYCLE 1 7 22.22 27.94 0.00 0.00 2.14 BCNS-000439-0000-04 10 11/16/2012 0.00 0.00 0.00 2.72 0.00 55.17 439 BEACON ST 11/16/2012 0.00 0.15 0.00 0.00 0.00 -22.22 1033080152 FRANK W. CUIFFO CYCLE 1 8 25.57 0.00 0.00 0.00 0.00 BRKR-012104-0000-05 03 11/16/2012 0.00 0.00 0.00 0.00 0.00 25.57 12104 SE BIRKDALE RUN 11/16/2012 0.00 0.00 0.00 0.00 0.00 -76.71 2191914732 KATHLEEN PFEIFLER CYCLE 1 9 15.54 13.97 0.00 0.00 1.07 BRYD-019147-0000-01 19 11/16/2012 0.00 0.00 0.00 7.34 0.00 38.23 19147 SE BRYANT DR 11/16/2012 0.00 0.31 0.00 0.00 0.00 84.96 2162080149 ERIC & KRISTAL CHILD CYCLE 1 10 11.10 13.97 0.00 0.00 1.07 CHST-000033-0000-04 16 11/16/2012 0.00 0.00 0.00 2.36 0.00 28.76 33 CHESTNUT TRL 11/16/2012 0.00 0.26 0.00 0.00 0.00 28.50 1012030137 RUDY MANDISH CYCLE 1 11 34.08 13.97 0.00 0.00 1.07 CLNY-000059-0000-03 01 11/16/2012 0.00 0.00 0.00 0.00 0.00 49.12 59 COLONY RD 11/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200360207 RODRIGO CRUZ CYCLE 1 12 4.44 13.97 0.00 0.00 1.07 CLR -003818-0124-10 20 11/16/2012 0.00 0.00 0.00 4.68 0.00 24.35 3818 COUNTY LINE RD #124 11/16/2012 0.00 0.19 0.00 0.00 0.00 24.54 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 13 2.22 13.97 0.00 0.00 1.07 CLR -003818-0151-04 20 11/16/2012 0.00 0.00 0.00 4.15 0.00 21.58 3818 COUNTY LINE RD #151 11/16/2012 0.00 0.17 0.00 0.00 0.00 33.07 2200980179 IVA C ROBERTSON CYCLE 1 14 6.66 13.97 0.00 0.00 1.07 CLR -003900-006A-07 20 11/16/2012 0.00 0.00 0.00 5.21 0.00 27.13 3900 COUNTY LINE RD #6A 11/16/2012 0.00 0.22 0.00 0.00 0.00 24.57 2201220152 JUDITH MORGAN CYCLE 1 15 2.20 13.82 0.00 0.00 1.07 CLR -003900-010B-05 20 11/16/2012 0.00 0.00 0.00 4.15 0.00 21.41 3900 COUNTY LINE RD #10B 11/16/2012 0.00 0.17 0.00 0.00 0.00 24.52 2201160185 DIANE CONE (RENTER) CYCLE 1 16 4.44 13.97 0.00 0.00 1.07 CLR -003900-022B-08 20 11/16/2012 0.00 0.00 0.00 4.68 0.00 24.35 3900 COUNTY LINE RD #22B 11/16/2012 0.00 0.19 0.00 0.00 0.00 24.54 2201170185 RICHARD MEEHAN (RENTER) CYCLE 1 17 5.85 12.28 0.00 0.00 1.07 CLR -003900-022C-08 20 11/16/2012 0.00 0.00 0.00 5.43 0.00 24.82 3900 COUNTY LINE RD #22C 11/16/2012 0.00 0.19 0.00 0.00 0.00 27.13 2201110164 JULIANNA DOSDOURIAN CYCLE 1 18 8.88 13.97 0.00 0.00 1.07 CLR -003900-023C-06 20 11/16/2012 0.00 0.00 0.00 5.98 0.00 30.14 3900 COUNTY LINE RD#23C 11/16/2012 0.00 0.24 0.00 0.00 0.00 32.68 RECEIPT REPORT Date: 11/16/12 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201120130 EVELYN WEIDMAN CYCLE 1 19 2.22 13.97 0.00 0.00 1.07 CLR -003900-023D-03 20 11/16/2012 0.00 0.00 0.00 4.15 0.00 21.58 3900 COUNTY LINE RD #23D 11/16/2012 0.00 0.17 0.00 0.00 0.00 24.52 2173350141 DWIGHT KEATING CYCLE 1 20 0.00 13.84 0.00 0.00 1.07 CLRS-018965-0000-05 17 11/16/2012 0.00 0.00 0.00 3.76 0.00 18.82 18965 SE COUNTY LINE RD 11/16/2012 0.00 0.15 0.00 0.00 0.00 18.80 2176070124 MARK GELNAW CYCLE 1 21 469.40 13.97 0.00 0.00 1.07 CLRS-019100-0000-02 17 11/16/2012 0.00 0.00 0.00 121.11 0.00 610.39 19100 SE COUNTY LINE RD 11/16/2012 0.00 4.84 0.00 0.00 0.00 451.18 2151520138 WILFREDO VICERS OWNER CYCLE 1 22 19.67 13.76 0.00 0.00 1.07 CLTD-004432-0000-03 15 11/16/2012 0.00 0.00 0.00 8.76 0.00 43.61 4432 COLLETTE DR 11/16/2012 0.00 0.35 0.00 0.00 0.00 66.05 1021781125 ALFRED ELDREDGE CYCLE 1 23 4.40 34.55 0.00 0.00 1.07 CNCB-017545-0000-02 02 11/16/2012 0.00 0.00 0.00 9.70 0.00 50.12 17545 SE CONCH BAR RD 11/16/2012 0.00 0.40 0.00 0.00 0.00 78.64 1020560147 JAMES BEDEKER CYCLE 1 24 115.48 13.97 0.00 0.00 1.07 CVRD-003175-0000-04 02 11/16/2012 0.00 0.00 0.00 32.63 0.00 164.46 3175 COVE RD 11/16/2012 0.00 1.31 0.00 0.00 0.00 215.55 2140890178 DOLY DONELON CYCLE 1 25 46.12 13.97 0.00 0.00 1.07 CYPN-000408-0006-09 14 11/16/2012 0.00 0.00 0.00 1.96 0.00 63.12 408 N CYPRESS DR #6 11/16/2012 0.00 0.00 0.00 0.00 0.00 -39.46 2141900140 KIMBERLY FIELD CYCLE 1 26 2.22 13.97 0.00 0.00 1.07 CYPN-000409-009B-04 14 11/16/2012 0.00 0.00 0.00 1.39 0.00 18.82 409 N CYPRESS DR #9B 11/16/2012 0.00 0.17 0.00 0.00 0.00 18.99 2140960227 MAYTE MCGRATH CYCLE 1 27 8.88 13.97 0.00 0.00 1.07 CYPN-000412-0013-12 14 11/16/2012 0.00 0.00 0.00 2.16 0.00 26.32 412 N CYPRESS DR #13 11/16/2012 0.00 0.24 0.00 0.00 0.00 30.92 2141750229 REBECCHA BEASLEY CYCLE 1 28 5.19 12.98 0.00 0.00 1.07 CYPN-000415-008E-12 14 11/16/2012 0.00 0.00 0.00 1.76 0.00 21.00 415 N CYPRESS DR #8E 11/16/2012 0.00 0.00 0.00 0.00 0.00 -1.06 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 29 13.32 13.97 0.00 0.00 1.07 CYPT-000529-0000-02 14 11/16/2012 0.00 0.00 0.00 2.28 0.00 30.92 529 CYPRESS CT 11/16/2012 0.00 0.28 0.00 0.00 0.00 36.04 2161600127 EDITH POSTON-BANNING CYCLE 1 30 64.35 13.97 0.00 0.00 1.07 DGWD-000038-0000-02 16 11/16/2012 0.00 0.00 0.00 1.96 0.00 81.35 38 DOGWOOD RD 11/16/2012 0.00 0.00 0.00 0.00 0.00 -57.69 2200050460 TATYANA ARYE CYCLE 1 31 2.22 13.97 0.00 0.00 1.07 DLSL-000504-0000-02 20 11/16/2012 0.00 0.00 0.00 1.39 0.00 18.82 504 DEL SOL CIR 11/16/2012 0.00 0.17 0.00 0.00 0.00 16.57 1070351253 DONALD W & MARTHA JONES CYCLE 1 32 45.24 13.97 0.00 0.00 1.07 ESTW-000007-0000-05 07 11/16/2012 0.00 0.00 0.00 4.83 0.00 65.71 7 EASTWINDS CIR 11/16/2012 0.00 0.60 0.00 0.00 0.00 175.97 1021770169 RANDY DICKINSON CYCLE 1 33 26.64 27.94 0.00 0.00 1.07 FEDH-017781-0001-06 02 11/16/2012 0.00 0.00 0.00 13.36 0.00 69.57 17781 SE FEDERAL HWY #1 11/16/2012 0.00 0.56 0.00 0.00 0.00 72.91 1021770316 TALLY WELLMAN CYCLE 1 34 46.15 29.21 0.00 0.00 0.00 FEDH-017845-0001-01 02 11/16/2012 0.00 0.00 0.00 0.00 0.00 76.10 17845 SE FEDERAL HWY #1 11/16/2012 0.00 0.74 0.00 0.00 0.00 96.23 1083850196 GEORGINA WALLIS CYCLE 1 35 22.20 13.97 0.00 0.00 1.07 FRVW-000083-0000-09 08 11/16/2012 0.00 0.00 0.00 3.36 0.00 40.97 83 FAIRVIEW WEST 11/16/2012 0.00 0.37 0.00 0.00 0.00 43.02 1084250110 BERTRAM F. COLLINS CYCLE 1 36 4.44 13.97 0.00 0.00 1.07 FRVW-000111-0000-01 08 11/16/2012 0.00 0.00 0.00 1.57 0.00 21.24 111 FAIRVIEW WEST 11/16/2012 0.00 0.19 0.00 0.00 0.00 21.43 RECEIPT REPORT Date: 11/16/12 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111220110 VILLAGER APARTMENTS CYCLE 1 37 51.06 237.49 0.00 0.00 1.07 FSTD-000360-0000-01 11 11/16/2012 0.00 0.00 0.00 23.17 0.00 315.69 360 FIESTA DR 11/16/2012 0.00 2.90 0.00 0.00 0.00 352.46 1111230117 VILLAGER APARTMENTS CYCLE 1 38 66.60 167.64 0.00 0.00 1.07 FSTD-000360-0000-05 11 11/16/2012 0.00 0.00 0.00 18.82 0.00 256.49 360 FIESTA DR 11/16/2012 0.00 2.36 0.00 0.00 0.00 302.41 1111250111 VILLAGER APARTMENTS CYCLE 1 39 39.96 83.82 0.00 0.00 1.07 FSTD-000360-0000-06 11 11/16/2012 0.00 0.00 0.00 9.99 0.00 136.09 360 FIESTA DR 11/16/2012 0.00 1.25 0.00 0.00 0.00 151.86 1111240114 VILLAGER APARTMENTS CYCLE 1 40 57.72 279.40 0.00 0.00 1.07 FSTD-000360-POOL-02 11 11/16/2012 0.00 0.00 0.00 27.06 0.00 368.63 360 FIESTA DR-POOL/LAUNDRY 11/16/2012 0.00 3.38 0.00 0.00 0.00 386.53 1065950139 CHARLES A. LOFQUIST CYCLE 1 41 11.97 12.56 0.00 0.00 1.07 FWYE-000236-0000-03 06 11/16/2012 0.00 0.00 0.00 2.56 0.00 28.42 236 FAIRWAY EAST 11/16/2012 0.00 0.26 0.00 0.00 0.00 38.18 1063200118 ANNA&WESLEY WELLS CYCLE 1 42 40.00 0.00 0.00 0.00 0.00 FWYN-000326-0000-01 06 11/16/2012 0.00 0.00 0.00 0.00 0.00 40.00 326 FAIRWAY NORTH 11/16/2012 0.00 0.00 0.00 0.00 0.00 -45.11 1070280132 JOSEPH AUFENANGER CYCLE 1 43 4.44 13.97 0.00 0.00 1.07 GLFC-000227-0000-03 07 11/16/2012 0.00 0.00 0.00 1.76 0.00 21.43 227 GOLF CLUB CIR 11/16/2012 0.00 0.19 0.00 0.00 0.00 28.50 1081580139 DIANE BURDINE CYCLE 1 44 17.76 13.97 0.00 0.00 1.07 GLFD-000209-0000-03 08 11/16/2012 0.00 0.00 0.00 2.63 0.00 35.76 209 GOLFVIEW DR 11/16/2012 0.00 0.33 0.00 0.00 0.00 38.51 1081270145 HENRY A JR. KELLER CYCLE 1 45 41.52 13.97 0.00 0.00 1.07 GLFD-000281-0000-04 08 11/16/2012 0.00 0.00 0.00 4.53 0.00 61.66 281 GOLFVIEW DR 11/16/2012 0.00 0.57 0.00 0.00 0.00 38.75 1050070161 KEVIN QUINN CYCLE 1 46 77.38 18.79 0.00 0.00 0.00 GLFS-019165-0000-06 05 11/16/2012 0.00 0.00 0.00 0.00 0.00 100.00 19165 GULFSTREAM DR 11/16/2012 0.00 0.52 0.00 0.00 3.31 1,057.10 2197890127 STAN COURTNEY CYCLE 1 47 27.08 17.07 0.00 0.00 2.14 GRDD-019787-0000-02 19 11/16/2012 0.00 0.00 0.00 13.63 0.00 60.00 19787 GARDENIA DR 11/16/2012 0.00 0.08 0.00 0.00 0.00 -16.48 2197950141 DAVID DENISON OWNER CYCLE 1 48 0.00 0.00 0.00 0.00 0.00 GRDD-019875-0000-04 19 11/16/2012 0.00 0.00 0.00 3.23 0.00 3.23 19875 GARDENIA DR 11/16/2012 0.00 0.00 0.00 0.00 0.00 18.80 2197780162 JULIE SERAFIN CYCLE 1 49 82.14 13.97 0.00 0.00 1.07 GRDD-019912-0000-06 19 11/16/2012 0.00 0.00 0.00 22.85 0.00 121.00 19912 GARDENIA DR 11/16/2012 0.00 0.97 0.00 0.00 0.00 164.60 2191350126 ROBERT RATIGAN CYCLE 1 50 2.22 13.97 0.00 0.00 1.07 HILC-019029-0000-02 19 11/16/2012 0.00 0.00 0.00 4.15 0.00 21.58 19029 SE HILLCREST DR 11/16/2012 0.00 0.17 0.00 0.00 0.00 24.52 2191903513 JOHN NOVAL CYCLE 1 51 8.88 13.97 0.00 0.00 1.07 HOME-019035-0000-01 19 11/16/2012 0.00 0.00 0.00 5.74 0.00 29.90 19035 SE HOMEWOOD AVE 11/16/2012 0.00 0.24 0.00 0.00 0.00 32.92 2191905515 ICO STOJANOVSKI CYCLE 1 52 11.10 13.97 0.00 0.00 1.07 HOME-019055-0000-01 19 11/16/2012 0.00 0.00 0.00 6.28 0.00 32.68 19055 SE HOMEWOOD AVE 11/16/2012 0.00 0.26 0.00 0.00 0.00 35.71 2191912515 TERRY COOK CYCLE 1 53 8.83 13.89 0.00 0.00 1.07 HOME-019125-0000-01 19 11/16/2012 0.00 0.00 0.00 5.98 0.00 30.00 19125 SE HOMEWOOD AVE 11/16/2012 0.00 0.23 0.00 0.00 0.00 29.17 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 54 6.66 13.97 0.00 0.00 1.07 HRDR-018264-0000-04 12 11/16/2012 0.00 0.00 0.00 5.21 0.00 27.13 18264 SE HERITAGE DR 11/16/2012 0.00 0.22 0.00 0.00 0.00 30.12 RECEIPT REPORT Date: 11/16/12 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121690129 JAMES THIBEADEAU CYCLE 1 55 68.16 27.94 0.00 0.00 2.14 HRDR-018529-0000-02 12 11/16/2012 0.00 0.00 0.00 24.56 0.00 123.25 18529 SE HERITAGE DR 11/16/2012 0.00 0.45 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 56 8.88 13.97 0.00 0.00 1.07 HROK-018481-0000-01 12 11/16/2012 0.00 0.00 0.00 5.74 0.00 29.90 18481 SE HERITAGE OAKS LN 11/16/2012 0.00 0.24 0.00 0.00 0.00 30.14 2198430155 MARCELO BONOMI CYCLE 1 57 26.64 13.97 0.00 0.00 1.07 JASM-019827-0000-05 19 11/16/2012 0.00 0.00 0.00 10.00 0.00 52.10 19827 JASMINE DR 11/16/2012 0.00 0.42 0.00 0.00 0.00 41.42 2198500113 BOB CLARK CYCLE 1 58 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 11/16/2012 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 11/16/2012 0.00 0.00 0.00 0.00 0.00 -64.35 1111650614 JENNIFER HINCKLEY RENTER CYCLE 1 59 15.39 13.84 0.00 0.00 1.07 LIVE-000011-0000-11 11 11/16/2012 0.00 0.00 0.00 2.46 0.00 33.06 11 LIVE OAK CIR 11/16/2012 0.00 0.30 0.00 0.00 0.00 43.32 2172541129 COLLEEN NELSON CYCLE 1 60 13.13 13.77 0.00 0.00 1.07 LKDR-018390-0000-02 17 11/16/2012 0.00 0.00 0.00 7.03 0.00 35.00 18390 SE LAKESIDE DR 11/16/2012 0.00 0.00 0.00 0.00 0.00 0.06 2172560847 WAYNE HERRMANN CYCLE 1 61 8.88 13.97 0.00 0.00 1.07 LKWY-018650-0000-01 17 11/16/2012 0.00 0.00 0.00 5.98 0.00 30.14 18650 SE LAKESIDE WAY 11/16/2012 0.00 0.24 0.00 0.00 0.00 32.68 2172580656 BLAIR WOOD CYCLE 1 62 6.66 13.97 0.00 0.00 1.07 LKWY-018710-0000-05 17 11/16/2012 0.00 0.00 0.00 5.21 0.00 27.13 18710 SE LAKESIDE WAY 11/16/2012 0.00 0.22 0.00 0.00 0.00 30.12 2172580458 RICHARD PIPER CYCLE 1 63 15.36 13.80 0.00 0.00 1.07 LKWY-018721-0000-05 17 11/16/2012 0.00 0.00 0.00 7.35 0.00 37.88 18721 SE LAKESIDE WAY 11/16/2012 0.00 0.30 0.00 0.00 0.00 38.53 1111111481 MARSHA MCGINN OWNER CYCLE 1 64 2.22 13.97 0.00 0.00 1.07 LOCR-000012-0000-08 11 11/16/2012 0.00 0.00 0.00 1.56 0.00 18.99 12 LAUREL OAKS CIR 11/16/2012 0.00 0.17 0.00 0.00 0.00 16.40 1111180840 JOSEPHINE MAGGIO CYCLE 1 65 28.51 21.64 0.00 0.00 2.13 LOCR-000068-0000-05 11 11/16/2012 0.00 0.00 0.00 5.53 0.00 58.34 68 LAUREL OAKS CIR 11/16/2012 0.00 0.53 0.00 0.00 0.00 57.95 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 66 17.60 13.84 0.00 0.00 1.07 MAYO-019006-0000-08 19 11/16/2012 0.00 0.00 0.00 8.16 0.00 41.00 19006 SE MAYO DR 11/16/2012 0.00 0.33 0.00 0.00 0.00 43.82 2190650185 THERESA COOK CYCLE 1 67 0.00 13.97 0.00 0.00 1.07 MAYO-019066-0000-08 19 11/16/2012 0.00 0.00 0.00 3.76 0.00 18.95 19066 SE MAYO DR 11/16/2012 0.00 0.15 0.00 0.00 0.00 61.40 2151780128 MICHAEL RICHARDSON CYCLE 1 68 24.42 13.97 0.00 0.00 1.07 NICO-004368-0000-02 15 11/16/2012 0.00 0.00 0.00 9.87 0.00 49.72 4368 NICOLE CIR 11/16/2012 0.00 0.39 0.00 0.00 0.00 41.00 1010090133 CELESTE LI CYCLE 1 69 8.88 13.97 0.00 0.00 1.07 OCEA-000001-0000-03 01 11/16/2012 0.00 0.00 0.00 0.00 0.00 24.16 1 OCEAN DR 11/16/2012 0.00 0.24 0.00 0.00 0.00 30.58 1130340148 KATHI BALLARD CYCLE 1 70 11.10 13.97 0.00 0.00 1.07 PADD-000012-0000-04 13 11/16/2012 0.00 0.00 0.00 6.54 0.00 32.94 12 PADDOCK CIR 11/16/2012 0.00 0.26 0.00 0.00 0.00 41.00 1031920128 DONALD R. OGLIVIE CYCLE 1 71 20.78 27.94 0.00 0.00 2.14 PNLN-018770-0000-02 03 11/16/2012 0.00 0.00 0.00 8.08 0.00 59.09 18770 SE PINENEEDLE LN 11/16/2012 0.00 0.15 0.00 0.00 0.00 -18.56 1080330120 KEVIN GOOD CYCLE 1 72 26.64 13.97 0.00 0.00 1.07 PNTP-000048-0000-02 08 11/16/2012 0.00 0.00 0.00 3.75 0.00 45.85 48 PINETREE PL 11/16/2012 0.00 0.42 0.00 0.00 0.00 38.60 RECEIPT REPORT Date: 11/16/12 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700047 MOLLIE CIAVARELLA CYCLE 1 73 8.88 13.97 0.00 0.00 1.07 RDVD-018291-0000-04 17 11/16/2012 0.00 0.00 0.00 5.74 0.00 29.90 18291 SE RIDGEVIEW DR 11/16/2012 0.00 0.24 0.00 0.00 0.00 27.37 2140050131 HOWARD&JAMIE ROTHENBERG CYCLE 1 74 15.54 13.97 0.00 0.00 1.07 RDWD-000007-0000-03 14 11/16/2012 0.00 0.00 0.00 3.13 0.00 34.02 7 RIDGEWOOD CIR 11/16/2012 0.00 0.31 0.00 0.00 0.00 33.34 1072600118 DEBORAH S. WHITE CYCLE 1 75 3.15 24.72 0.00 0.00 1.07 RIOV-000008-0000-01 07 11/16/2012 0.00 0.00 0.00 10.10 0.00 39.33 8 RIO VISTA DR 11/16/2012 0.00 0.29 0.00 0.00 0.00 53.27 1073050112 JAMES B ROETS CYCLE 1 76 521.40 13.97 0.00 0.00 1.07 RIOV-018731-0000-01 07 11/16/2012 0.00 0.00 0.00 128.75 0.00 670.55 18731 RIO VISTA DR 11/16/2012 0.00 5.36 0.00 0.00 0.00 43.59 2152020116 MARTIN HAINES CYCLE 1 77 293.89 13.97 0.00 0.00 1.07 RSDN-019195-0000-01 15 11/16/2012 0.00 0.00 0.00 24.72 0.00 336.74 19195 N RIVERSIDE DR 11/16/2012 0.00 3.09 0.00 0.00 0.00 446.12 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 78 6.66 13.97 0.00 0.00 1.07 RSDN-019536-0000-06 15 11/16/2012 0.00 0.00 0.00 5.43 0.00 27.35 19536 N RIVERSIDE DR 11/16/2012 0.00 0.22 0.00 0.00 0.00 27.13 2151030134 RAYMOND GRAZIOTTO CYCLE 1 79 296.96 34.88 0.00 0.00 1.07 RSDN-019651-0000-03 15 11/16/2012 0.00 0.00 0.00 83.23 0.00 419.47 19651 N RIVERSIDE DR 11/16/2012 0.00 3.33 0.00 0.00 0.00 174.69 2150830146 CAREY DIX CYCLE 1 80 56.59 27.74 0.00 0.00 4.62 RSDN-019669-0000-04 15 11/16/2012 0.00 0.00 0.00 10.18 0.00 100.00 19669 N RIVERSIDE DR 11/16/2012 0.00 0.87 0.00 0.00 0.00 359.39 2160740134 TODD OSTUNI CYCLE 1 81 11.12 14.01 0.00 0.00 1.07 RSLS-004139-0000-12 16 11/16/2012 0.00 0.00 0.00 6.54 0.00 33.00 4139 RUSSELL ST 11/16/2012 0.00 0.26 0.00 0.00 0.00 27.07 1083400151 BILL BROWN CYCLE 1 82 50.00 0.00 0.00 0.00 0.00 RVRD-000019-0000-04 08 11/16/2012 0.00 0.00 0.00 0.00 0.00 50.00 19 RIVER DR 11/16/2012 0.00 0.00 0.00 0.00 0.00 -86.80 1061230157 JOHN C KIMMEL CYCLE 1 83 409.76 43.77 0.00 0.00 1.07 RVRD-000087-0000-05 06 11/16/2012 0.00 0.00 0.00 37.22 0.00 495.91 87 RIVER DR 11/16/2012 0.00 4.09 0.00 0.00 0.00 151.14 1061290125 J. FITZGERALD CYCLE 1 84 30.36 13.97 0.00 0.00 1.07 RVRD-000103-0000-02 06 11/16/2012 0.00 0.00 0.00 4.09 0.00 49.94 103 RIVER DR 11/16/2012 0.00 0.45 0.00 0.00 0.00 57.60 1062170125 KAREN COHEN CYCLE 1 85 110.42 13.97 0.00 0.00 1.07 RVRD-000311-0000-03 06 11/16/2012 0.00 0.00 0.00 10.05 0.00 136.76 311 RIVER DR 11/16/2012 0.00 1.25 0.00 0.00 0.00 138.01 1062310111 FRITZ STORK CYCLE 1 86 13.32 13.97 0.00 0.00 1.07 RVRD-000336-0000-01 06 11/16/2012 0.00 0.00 0.00 2.28 0.00 30.92 336 RIVER DR 11/16/2012 0.00 0.28 0.00 0.00 0.00 31.20 2151250129 DEBORAH NELLSON CYCLE 1 87 6.66 13.97 0.00 0.00 1.07 RVRP-004395-0000-02 15 11/16/2012 0.00 0.00 0.00 5.43 0.00 27.35 4395 RIVER PINES CT 11/16/2012 0.00 0.22 0.00 0.00 0.00 29.90 2172580919 JOANNE MCCORMACK CYCLE 1 88 8.88 13.97 0.00 0.00 1.07 RVRR-018750-0000-01 17 11/16/2012 0.00 0.00 0.00 5.74 0.00 29.90 18750 SE RIVER RIDGE RD 11/16/2012 0.00 0.24 0.00 0.00 0.00 30.14 2172660112 JOHN BRYAN CYCLE 1 89 4.44 34.88 0.00 0.00 1.07 RVRR-018777-0000-01 17 11/16/2012 0.00 0.00 0.00 9.70 0.00 50.49 18777 SE RIVER RIDGE RD 11/16/2012 0.00 0.40 0.00 0.00 0.00 56.44 2172560762 TERRY FRANCISCO CYCLE 1 90 8.88 13.97 0.00 0.00 1.07 RVRR-018800-0000-06 17 11/16/2012 0.00 0.00 0.00 5.98 0.00 30.14 18800 SE RIVER RIDGE RD 11/16/2012 0.00 0.24 0.00 0.00 0.00 38.23 RECEIPT REPORT Date: 11/16/12 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191810123 JACQUI HAYDEN CYCLE 1 91 19.85 9.21 0.00 0.00 1.07 SGTD-018985-0000-02 19 11/16/2012 0.00 0.00 0.00 4.87 0.00 35.00 18985 SE SOUTHGATE DR 11/16/2012 0.00 0.00 0.00 0.00 0.00 -16.92 2191750155 AIMEE BALL (RENTER) CYCLE 1 92 48.21 16.02 0.00 0.00 1.07 SGTD-019085-0000-05 19 11/16/2012 0.00 0.00 0.00 14.14 0.00 80.00 19085 SE SOUTHGATE DR 11/16/2012 0.00 0.56 0.00 0.00 0.00 65.41 1130610189 ROBERT LEACH CYCLE 1 93 13.05 13.69 0.00 0.00 1.07 SPTR-000012-0000-08 13 11/16/2012 0.00 0.00 0.00 6.91 0.00 35.00 12 SPLITRAIL CIR 11/16/2012 0.00 0.28 0.00 0.00 0.00 32.86 1110990119 RONALD WORLEY CYCLE 1 94 8.88 13.97 0.00 0.00 1.07 STRN-000366-0000-01 11 11/16/2012 0.00 0.00 0.00 2.16 0.00 26.32 366 SATURN AVE 11/16/2012 0.00 0.24 0.00 0.00 0.00 23.66 1100660124 B. MICHAEL SHIPP CYCLE 1 95 17.76 27.94 0.00 0.00 2.14 TEQD-000462-0000-02 10 11/16/2012 0.00 0.00 0.00 4.51 0.00 52.54 462 TEQUESTA DR 11/16/2012 0.00 0.19 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 96 34.08 13.97 0.00 0.00 1.07 TRDW-000004-0000-01 05 11/16/2012 0.00 0.00 0.00 4.43 0.00 54.04 4 TRADEWINDS CIR 11/16/2012 0.00 0.49 0.00 0.00 0.00 53.55 1091950121 W.E. HAWKINS CYCLE 1 97 13.32 13.97 0.00 0.00 1.07 TTCD-000058-0000-02 09 11/16/2012 0.00 0.00 0.00 6.81 0.00 35.45 58 TURTLE CREEK DR 11/16/2012 0.00 0.28 0.00 0.00 0.00 32.96 1021510212 CONCH & CRAB RESTAURANT CYCLE 1 98 213.63 27.94 0.00 0.00 2.14 US1N-000157-0000-11 02 11/16/2012 0.00 0.00 0.00 18.05 0.00 262.71 157 US HIGHWAY 1 NORTH 11/16/2012 0.00 0.95 0.00 0.00 0.00 -43.39 1035825832 BOUNCE U CYCLE 1 99 4.44 34.88 0.00 0.00 1.07 US1N-000582-0000-02 03 11/16/2012 0.00 0.00 0.00 3.66 0.00 44.45 582 US HIGHWAY 1 NORTH 11/16/2012 0.00 0.40 0.00 0.00 0.00 46.85 1021370112 VILLAGE BOOTERY CYCLE 1 100 2.22 13.97 0.00 0.00 1.07 US1S-000245-0000-01 02 11/16/2012 0.00 0.00 0.00 1.39 0.00 18.82 245 US HIGHWAY# 1 SOUTH 11/16/2012 0.00 0.17 0.00 0.00 0.00 21.41 2142160116 BARBARA BENDER CYCLE 1 101 19.98 13.97 0.00 0.00 1.07 WLWR-000051-0000-01 14 11/16/2012 0.00 0.00 0.00 3.16 0.00 38.53 51 WILLOW RD 11/16/2012 0.00 0.35 0.00 0.00 0.00 35.76 1080030123 PAMELA FREAS CYCLE 1 102 8.23 18.92 0.00 0.00 2.13 YCTC-000059-0000-02 08 11/16/2012 0.00 0.00 0.00 3.69 0.00 33.27 59 YACHT CLUB PL 11/16/2012 0.00 0.30 0.00 0.00 0.00 21.24 1087800148 MATT CLARK CYCLE 1 103 4.44 13.97 0.00 0.00 1.07 YCTC-000076-0000-04 08 11/16/2012 0.00 0.00 0.00 0.33 0.00 20.00 76 YACHT CLUB PL 11/16/2012 0.00 0.19 0.00 0.00 0.00 25.09 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 103 Grand Total: 4,780.99 2,735.65 0.00 0.00 114.55 0.00 0.00 95.78 1,083.01 0.00 8,881.97 0.00 68.68 0.00 0.00 3.31 8,943.07