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11/20/2012 (4)
RECEIPT REPORT Date: 11/20/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ACNC-000064-0000-05 16 11/20/2012 0.00 0.00 0.00 1.96 0.00 23.66 64 ACORN CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160500316 RICHARD TARPEY CYCLE 1 2 2.22 13.97 0.00 0.00 1.07 ACNC-000068-0000-01 16 11/20/2012 0.00 0.00 0.00 1.56 0.00 18.82 68 ACORN CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160520112 GRETA RAYMAN CYCLE 1 3 15.54 13.97 0.00 0.00 1.07 ACNC-000076-0000-01 16 11/20/2012 0.00 0.00 0.00 2.76 0.00 33.34 76 ACORN CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 4 13.32 13.97 0.00 0.00 1.07 ACWY-010230-0000-03 12 11/20/2012 0.00 0.00 0.00 7.09 0.00 35.45 10230 SE ACORN WAY 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 5 52.68 13.97 0.00 0.00 1.07 ARTR-010801-0000-03 17 11/20/2012 0.00 0.00 0.00 16.93 0.00 84.65 10801 SE ARIELLE TER 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT OWNER CYCLE 1 6 22.20 13.97 0.00 0.00 1.07 BANW-010290-0000-03 12 11/20/2012 0.00 0.00 0.00 9.31 0.00 46.55 10290 SE BANYAN WAY 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121542646 NEIL&CLAUDIA DEBONTE CYCLE 1 7 34.08 13.97 0.00 0.00 1.07 BANW-010362-0000-04 12 11/20/2012 0.00 0.00 0.00 12.67 0.00 61.79 10362 SE BANYAN WAY 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM&EMILY MCBRIDE CYCLE 1 8 13.21 13.86 0.00 0.00 1.07 BANW-010386-0000-07 12 11/20/2012 0.00 0.00 0.00 7.09 0.00 35.23 10386 SE BANYAN WAY 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 9 892.44 335.28 0.00 0.00 1.07 BCHR-019700-0000-02 01 11/20/2012 0.00 0.00 0.00 307.20 0.00 1,535.99 19700 BEACH RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 10 0.00 13.97 0.00 0.00 1.07 BCHR-019700-FIRE-01 01 11/20/2012 0.00 0.00 95.78 27.71 0.00 138.53 19700 BEACH RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 11 0.00 13.97 0.00 0.00 1.07 BCHS-019700-DOCK-04 01 11/20/2012 0.00 0.00 0.00 3.76 0.00 18.80 19700 S BEACH RD-(BOAT-DOCK-) 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 12 88.92 34.88 0.00 0.00 1.07 BCHS-019955-0000-02 01 11/20/2012 0.00 0.00 0.00 31.22 0.00 156.09 19955 S BEACH RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 13 112.80 27.94 0.00 0.00 2.14 BCNL-000168-0000-03 01 11/20/2012 0.00 0.00 0.00 0.00 0.00 143.52 168 BEACON LN 11/20/2012 0.00 0.64 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 14 6.66 13.97 0.00 0.00 1.07 BCNS-000395-0000-01 10 11/20/2012 0.00 0.00 0.00 1.96 0.00 23.66 395 BEACON ST 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 15 13.32 13.97 0.00 0.00 1.07 BRCH-000045-0000-08 16 11/20/2012 0.00 0.00 0.00 2.56 0.00 30.92 45 BIRCH PL 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 16 6.66 13.97 0.00 0.00 1.07 BRDG-000160-0000-04 11 11/20/2012 0.00 0.00 0.00 1.96 0.00 23.66 160 BRDIGE RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES RENTER CYCLE 1 17 6.66 13.97 0.00 0.00 1.07 BRSD-018992-0000-04 19 11/20/2012 0.00 0.00 0.00 5.43 0.00 27.35 18992 SE BARUS DR 11/20/2012 0.00 0.22 0.00 0.00 0.00 29.90 2190930140 DONNA MELISE CYCLE 1 18 11.97 24.30 0.00 0.00 2.13 BRSD-019081-0000-04 19 11/20/2012 0.00 0.00 0.00 11.33 0.00 50.00 19081 SE BARUS DR 11/20/2012 0.00 0.27 0.00 0.00 0.00 15.40 RECEIPT REPORT Date: 11/20/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898842 RANDALL KOELZ CYCLE 1 19 4.44 13.97 0.00 0.00 1.07 BRYD-018988-0000-01 19 11/20/2012 0.00 0.00 0.00 4.87 0.00 24.35 18988 SE BRYANT DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 20 2.22 13.97 0.00 0.00 1.07 BRYD-019028-0000-01 19 11/20/2012 0.00 0.00 0.00 4.32 0.00 21.58 19028 SE BRYANT DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 21 6.66 34.88 0.00 0.00 1.07 BRYD-019098-0000-01 19 11/20/2012 0.00 0.00 0.00 10.66 0.00 53.27 19098 SE BRYANT DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 22 11.38 3.52 0.00 0.00 1.07 BRYD-019198-0000-03 19 11/20/2012 0.00 0.00 0.00 9.03 0.00 25.00 19198 SE BRYANT DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 6.04 1121100356 CHESTER BRANDES CYCLE 1 23 34.08 13.97 0.00 0.00 1.07 BTWC-010001-0000-05 12 11/20/2012 0.00 0.00 0.00 12.28 0.00 61.40 10001 SE BUTTONWOOD CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121137053 JAMES LABADIE OWNER CYCLE 1 24 85.12 13.97 0.00 0.00 1.07 BTWW-009978-0000-03 12 11/20/2012 0.00 0.00 0.00 25.04 0.00 125.20 9978 SE BUTTONWOOD WAY 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 25 34.08 13.97 0.00 0.00 1.07 BYVC-000006-0000-02 07 11/20/2012 0.00 0.00 0.00 4.43 0.00 53.55 6 BAYVIEW CT 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 26 0.00 8.20 0.00 0.00 0.00 BYVR-000009-0000-01 07 11/20/2012 0.00 0.00 0.00 0.00 0.00 8.20 9 BAYVIEW RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 8.20 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 27 0.00 5.77 0.00 0.00 1.07 BYVR-000009-0000-01 07 11/20/2012 0.00 0.00 0.00 1.36 0.00 8.20 9 BAYVIEW RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 28 22.20 27.94 0.00 0.00 2.14 CAMC-000077-0000-01 14 11/20/2012 0.00 0.00 0.00 4.72 0.00 57.26 77 CAMELIA CIR 11/20/2012 0.00 0.26 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 29 2.22 13.97 0.00 0.00 1.07 CASL-018200-0000-02 12 11/20/2012 0.00 0.00 0.00 4.32 0.00 21.58 18200 SE CASSIA LN 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 30 0.00 13.97 0.00 0.00 1.07 CBRC-019393-0000-01 05 11/20/2012 0.00 0.00 0.00 3.76 0.00 18.80 19393 CARIBBEAN CT 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 31 13.32 13.97 0.00 0.00 1.07 CCC -000011-0000-01 05 11/20/2012 0.00 0.00 0.00 2.56 0.00 30.92 11 COUNTRY CLUB CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 32 13.32 13.97 0.00 0.00 1.07 CCC -000015-0000-02 05 11/20/2012 0.00 0.00 0.00 2.56 0.00 30.92 15 COUNTRY CLUB CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054300140 HEATHER KOSTURA CYCLE 1 33 15.54 13.97 0.00 0.00 1.07 CCDR-000123-0000-04 05 11/20/2012 0.00 0.00 0.00 2.45 0.00 33.34 123 COUNTRY CLUB DR 11/20/2012 0.00 0.31 0.00 0.00 0.00 40.91 1054250119 WILLIAM R BROWNE CYCLE 1 34 88.92 34.88 0.00 0.00 1.07 CCDR-000127-0000-01 05 11/20/2012 0.00 0.00 0.00 11.24 0.00 136.11 127 COUNTRY CLUB DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 35 13.32 13.97 0.00 0.00 1.07 CCDR-000143-0000-01 05 11/20/2012 0.00 0.00 0.00 2.56 0.00 30.92 143 COUNTRY CLUB DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 36 11.10 13.97 0.00 0.00 1.07 CCDR-000211-0000-08 07 11/20/2012 0.00 0.00 0.00 2.36 0.00 28.50 211 COUNTRY CLUB DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/20/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070510144 BRIAN TOBIN CYCLE 1 37 28.86 27.94 0.00 0.00 2.14 CCDR-000266-0000-04 07 11/20/2012 0.00 0.00 0.00 5.32 0.00 64.59 266 COUNTRY CLUB DR 11/20/2012 0.00 0.33 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MCGREEVY CYCLE 1 38 17.76 13.97 0.00 0.00 1.07 CCDR-000282-0000-03 07 11/20/2012 0.00 0.00 0.00 2.96 0.00 35.76 282 COUNTRY CLUB DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 39 19.98 13.97 0.00 0.00 1.07 CCDR-000290-0000-03 07 11/20/2012 0.00 0.00 0.00 3.16 0.00 38.53 290 COUNTRY CLUB DR 11/20/2012 0.00 0.35 0.00 0.00 0.00 43.02 1070650127 PETER ZECCA CYCLE 1 40 11.10 13.97 0.00 0.00 1.07 CCDR-000298-0000-04 07 11/20/2012 0.00 0.00 0.00 2.36 0.00 28.50 298 COUNTRY CLUB DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 41 26.64 13.97 0.00 0.00 1.07 CCDR-000322-0000-04 07 11/20/2012 0.00 0.00 0.00 3.76 0.00 45.44 322 COUNTRY CLUB DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 42 30.36 13.97 0.00 0.00 1.07 CCNT-000004-0000-02 02 11/20/2012 0.00 0.00 0.00 4.09 0.00 49.49 4 COCONUT LN 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 43 75.00 13.97 0.00 0.00 1.07 CCNT-000012-0000-02 02 11/20/2012 0.00 0.00 0.00 8.11 0.00 98.15 12 COCONUT LN 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 44 63.84 13.97 0.00 0.00 1.07 CCNT-000036-0000-06 02 11/20/2012 0.00 0.00 0.00 7.11 0.00 85.99 36 COCONUT LN 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 45 130.66 13.97 0.00 0.00 1.07 CHCT-000013-0000-01 19 11/20/2012 0.00 0.00 0.00 13.12 0.00 158.82 13 CHAPEL CT 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 46 41.86 13.97 0.00 0.00 1.07 CHCT-000034-0000-01 19 11/20/2012 0.00 0.00 0.00 5.10 0.00 62.00 34 CHAPEL CT 11/20/2012 0.00 0.00 0.00 0.00 0.00 -0.34 2197220124 WAYNE MARTIN CYCLE 1 47 6.66 13.97 0.00 0.00 1.07 CHCT-000041-0000-02 19 11/20/2012 0.00 0.00 0.00 1.96 0.00 23.66 41 CHAPEL CT 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 48 13.32 13.97 0.00 0.00 1.07 CHCT-000042-0000-01 19 11/20/2012 0.00 0.00 0.00 2.56 0.00 30.92 42 CHAPEL CT 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 49 17.76 13.97 0.00 0.00 1.07 CHCT-000050-0000-04 19 11/20/2012 0.00 0.00 0.00 2.96 0.00 35.76 50 CHAPEL CT 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MCFARLAND CYCLE 1 50 53.99 0.00 0.00 0.00 0.00 CHPL-000153-0000-05 19 11/20/2012 0.00 0.00 0.00 0.00 0.00 26.08 153 CHAPEL LN 11/20/2012 0.00 0.00 -27.91 0.00 0.00 -53.99 2161720120 ROBERT B. RIVES CYCLE 1 51 11.10 13.97 0.00 0.00 1.07 CINP-000067-0000-02 16 11/20/2012 0.00 0.00 0.00 2.36 0.00 28.50 67 CINNAMON PL 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 52 6.66 13.97 0.00 0.00 1.07 CINP-000069-0000-01 16 11/20/2012 0.00 0.00 0.00 1.96 0.00 23.66 69 CINNAMON PL 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 53 4.44 13.97 0.00 0.00 1.07 CLBC-000003-0000-02 13 11/20/2012 0.00 0.00 0.00 4.87 0.00 24.35 3 CLUB CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012120159 JOE&LISA KOPSICK CYCLE 1 54 293.90 13.97 0.00 0.00 1.07 CLNY-000052-0000-05 01 11/20/2012 0.00 0.00 0.00 0.00 0.00 308.94 52 COLONY RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/20/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012110149 DOROTHY CLOUD CYCLE 1 55 15.54 13.97 0.00 0.00 1.07 CLNY-000053-0000-03 01 11/20/2012 0.00 0.00 0.00 0.00 0.00 30.58 53 COLONY RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 56 17.76 13.97 0.00 0.00 1.07 CLNY-000053-0000-04 01 11/20/2012 0.00 0.00 0.00 0.00 0.00 32.80 53 COLONY RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 57 67.56 13.97 0.00 0.00 1.07 CLNY-000055-0000-04 01 11/20/2012 0.00 0.00 0.00 0.00 0.00 82.60 55 COLONY RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 58 62.16 34.88 0.00 0.00 1.07 CLNY-000072-0000-03 01 11/20/2012 0.00 0.00 0.00 0.00 0.00 98.11 72 COLONY RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 59 19.98 34.88 0.00 0.00 1.07 CLNY-000203-0000-04 01 11/20/2012 0.00 0.00 0.00 0.00 0.00 55.93 203 COLONY RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 60 4.79 15.08 0.00 0.00 1.07 CLR -003818-0104-07 20 11/20/2012 0.00 0.00 0.00 4.87 0.00 26.00 3818 COUNTY LINE RD #104 11/20/2012 0.00 0.19 0.00 0.00 0.00 22.65 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 61 8.88 13.97 0.00 0.00 1.07 CLR -003900-012B-01 20 11/20/2012 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #12B 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201710133 BOB IRVING-RENTER CYCLE 1 62 6.66 13.97 0.00 0.00 1.07 CLR -003900-018B-03 20 11/20/2012 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #18B 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201150177 SHIRLEY F. KENT CYCLE 1 63 8.82 27.74 0.00 0.00 2.13 CLR -003900-022A-07 20 11/20/2012 0.00 0.00 0.00 9.68 0.00 48.75 3900 COUNTY LINE RD #22A 11/20/2012 0.00 0.38 0.00 0.00 0.00 21.58 2196711230 BETH LAWRENCE CYCLE 1 64 86.76 27.94 0.00 0.00 2.14 CLR -004412-0000-02 19 11/20/2012 0.00 0.00 0.00 10.53 0.00 127.86 4412 COUNTY LINE RD 11/20/2012 0.00 0.49 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 65 48.96 13.97 0.00 0.00 1.07 CLR -004914-0000-03 17 11/20/2012 0.00 0.00 0.00 16.00 0.00 80.00 4914 COUNTY LINE RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 66 0.00 34.88 0.00 0.00 1.07 CLRS-019050-0000-01 17 11/20/2012 0.00 0.00 0.00 8.99 0.00 44.94 19050 SE COUNTY LINE RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 67 17.76 13.97 0.00 0.00 1.07 CLTD-004349-0000-01 15 11/20/2012 0.00 0.00 0.00 8.20 0.00 41.00 4349 COLLETTE DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 68 6.66 13.97 0.00 0.00 1.07 CLTD-004400-0000-01 15 11/20/2012 0.00 0.00 0.00 5.43 0.00 27.13 4400 COLLETTE DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 69 11.02 13.88 0.00 0.00 1.07 CNCB-017440-0000-04 02 11/20/2012 0.00 0.00 0.00 6.54 0.00 32.51 17440 SE CONCH BAR RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN OWNER CYCLE 1 70 11.36 13.97 0.00 0.00 1.07 CPWY-009962-0000-07 12 11/20/2012 0.00 0.00 0.00 6.54 0.00 32.94 9962 SE CANARY PALM WAY 11/20/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1110330130 DAILE PFEIFFER CYCLE 1 71 16.91 15.05 0.00 0.00 1.07 CRCH-000375-0000-03 11 11/20/2012 0.00 0.00 0.00 3.66 0.00 37.00 375 CHURCH RD 11/20/2012 0.00 0.31 0.00 0.00 0.00 33.31 1020990141 MYRIANA MERKOVIC CYCLE 1 72 4.44 13.97 0.00 0.00 1.07 CRLP-003337-0000-04 02 11/20/2012 0.00 0.00 0.00 4.87 0.00 24.35 3337 CORAL PL 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/20/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020960123 PELLEGRINO ROMEO CYCLE 1 73 9.05 13.85 0.00 0.00 1.07 CRLP-003360-0000-02 02 11/20/2012 0.00 0.00 0.00 5.98 0.00 29.95 3360 CORAL PL 11/20/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1079353112 MICHAEL WYSONG CYCLE 1 74 8.88 13.97 0.00 0.00 1.07 CVPT-009353-0000-01 07 11/20/2012 0.00 0.00 0.00 5.98 0.00 29.90 9353 SE COVE POINT ST 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 75 8.88 13.97 0.00 0.00 1.07 CVPT-009354-0000-01 07 11/20/2012 0.00 0.00 0.00 5.98 0.00 29.90 9354 SE COVE POINT ST 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 76 11.10 13.97 0.00 0.00 1.07 CVRD-003002-0000-07 02 11/20/2012 0.00 0.00 0.00 6.54 0.00 32.68 3002 COVE RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020470118 WILLIAM STEARNS CYCLE 1 77 84.98 9.08 0.00 0.00 1.07 CVRD-003298-0000-01 02 11/20/2012 0.00 0.00 0.00 4.87 0.00 100.00 3298 COVE RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 -82.10 1020420123 HOLLY POWELL OWNER CYCLE 1 78 8.88 13.97 0.00 0.00 1.07 CVRD-003356-0000-02 02 11/20/2012 0.00 0.00 0.00 5.98 0.00 29.90 3356 COVE RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 79 6.66 13.97 0.00 0.00 1.07 CYPC-000526-0000-05 14 11/20/2012 0.00 0.00 0.00 1.96 0.00 23.66 526 CYPRESS CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 80 66.60 34.88 0.00 0.00 1.07 CYPD-000357-0000-01 11 11/20/2012 0.00 0.00 0.00 9.23 0.00 111.78 357 CYPRESS DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 81 8.88 13.97 0.00 0.00 1.07 CYPD-000519-0000-03 14 11/20/2012 0.00 0.00 0.00 2.16 0.00 26.08 519 CYPRESS DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 82 4.44 13.97 0.00 0.00 1.07 CYPN-000408-0007-02 14 11/20/2012 0.00 0.00 0.00 1.76 0.00 21.24 408 N CYPRESS DR #7 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 83 6.66 13.97 0.00 0.00 1.07 CYPN-000411-011C-07 14 11/20/2012 0.00 0.00 0.00 1.96 0.00 23.66 411 N CYPRESS DR #11C 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 84 13.32 27.94 0.00 0.00 2.14 CYPN-000420-000C-02 14 11/20/2012 0.00 0.00 0.00 3.92 0.00 47.54 420 N CYPRESS DR #C 11/20/2012 0.00 0.22 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 85 4.39 13.83 0.00 0.00 1.07 CYPN-000422-000A-08 14 11/20/2012 0.00 0.00 0.00 1.76 0.00 21.05 422 N CYPRESS DR #A 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141300183 CLAUDETTE EMMIDDO-RENTER CYCLE 1 86 6.66 13.97 0.00 0.00 1.07 CYPN-000428-000C-19 14 11/20/2012 0.00 0.00 0.00 1.96 0.00 23.66 428 N CYPRESS DR #C 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 87 15.54 13.97 0.00 0.00 1.07 DALY-000324-0000-02 11 11/20/2012 0.00 0.00 0.00 2.76 0.00 33.34 324 DALY RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 88 80.06 13.97 0.00 0.00 1.07 DGWD-000054-0000-05 16 11/20/2012 0.00 0.00 0.00 8.57 0.00 103.67 54 DOGWOOD RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 89 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 11/20/2012 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 -414.89 2200405415 MARK EMERSON CYCLE 1 90 84.75 12.42 0.00 0.00 1.07 DLSL-000405-0000-02 20 11/20/2012 0.00 0.00 0.00 1.76 0.00 100.00 405 DEL SOL CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 -80.80 RECEIPT REPORT Date: 11/20/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208055105 JASON ROBERTS (RENTER) CYCLE 1 91 8.88 13.97 0.00 0.00 1.07 DLSL-000805-0000-03 20 11/20/2012 0.00 0.00 0.00 2.16 0.00 26.32 805 DEL SOL CIR 11/20/2012 0.00 0.24 0.00 0.00 0.00 26.08 2171092626 DEBORAH BECKER CYCLE 1 92 0.00 27.94 0.00 0.00 2.14 DMTR-010926-0000-01 17 11/20/2012 0.00 0.00 0.00 7.41 0.00 37.64 10926 DEER MOSS TRL 11/20/2012 0.00 0.15 0.00 0.00 0.00 0.11 1100500113 ALLEN BETZ CYCLE 1 93 4.44 13.97 0.00 0.00 1.07 DVRN-000526-0000-01 10 11/20/2012 0.00 0.00 0.00 1.76 0.00 21.24 526 N DOVER RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 94 8.88 13.97 0.00 0.00 1.07 DVRN-000546-0000-03 10 11/20/2012 0.00 0.00 0.00 2.16 0.00 26.08 546 N DOVER RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 95 140.88 13.97 0.00 0.00 1.07 DVRN-000562-0000-02 10 11/20/2012 0.00 0.00 0.00 14.03 0.00 169.95 562 N DOVER RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 -0.10 1070350332 G. CLAY BAYNHAM CYCLE 1 96 241.90 13.97 0.00 0.00 1.07 ESTW-000008-0000-03 07 11/20/2012 0.00 0.00 0.00 23.13 0.00 280.07 8 EASTWINDS CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100760185 NICHOLAS PERRY CYCLE 1 97 1.47 3.09 0.00 0.00 1.07 EVRG-000386-0000-08 10 11/20/2012 0.00 0.00 0.00 1.96 0.00 7.65 386 EVERGREEN AVE 11/20/2012 0.00 0.06 0.00 0.00 0.00 21.24 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 98 4.45 13.97 0.00 0.00 1.07 FEDH-018261-0000-01 02 11/20/2012 0.00 0.00 0.00 5.06 0.00 24.74 18261 SE FEDERAL HWY 11/20/2012 0.00 0.19 0.00 0.00 0.00 46.54 1021682767 JUSTIN WEISENBACHER OWNER CYCLE 1 99 106.56 13.97 0.00 0.00 1.07 FEDH-018898-0000-03 02 11/20/2012 0.00 0.00 0.00 30.10 0.00 151.70 18898 SE FEDERAL HWY 11/20/2012 0.00 0.00 0.00 0.00 0.00 -1.20 2191590115 JEFFREY MAFERA CYCLE 1 100 15.54 13.97 0.00 0.00 1.07 FRNW-018983-0000-01 19 11/20/2012 0.00 0.00 0.00 7.34 0.00 38.23 18983 SE FERNWOOD DR 11/20/2012 0.00 0.31 0.00 0.00 0.00 38.54 2191650134 PAUL WHITAKER CYCLE 1 101 1.83 22.85 0.00 0.00 0.00 FRNW-019123-0000-04 19 11/20/2012 0.00 0.00 0.00 0.00 0.00 25.00 19123 SE FERNWOOD DR 11/20/2012 0.00 0.32 0.00 0.00 0.00 42.57 1086700133 KEVIN CASSIDY CYCLE 1 102 15.54 13.97 0.00 0.00 1.07 FRVE-000136-0000-03 08 11/20/2012 0.00 0.00 0.00 2.45 0.00 33.34 136 FAIRVIEW EAST 11/20/2012 0.00 0.31 0.00 0.00 0.00 33.65 1086600117 PETER CARTMELL CYCLE 1 103 56.40 13.97 0.00 0.00 1.07 FRVE-000144-0000-01 08 11/20/2012 0.00 0.00 0.00 6.44 0.00 77.88 144 FAIRVIEW EAST 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 104 39.96 34.88 0.00 0.00 1.07 FRVW-000076-0000-01 08 11/20/2012 0.00 0.00 0.00 6.84 0.00 82.75 76 FAIRVIEW WEST 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 105 13.32 13.97 0.00 0.00 1.07 FRVW-000108-0000-01 08 11/20/2012 0.00 0.00 0.00 2.56 0.00 30.92 108 FAIRVIEW WEST 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 106 13.32 13.97 0.00 0.00 1.07 FWYE-000223-0000-01 06 11/20/2012 0.00 0.00 0.00 2.56 0.00 30.92 223 FAIRWAY EAST 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 107 11.10 13.97 0.00 0.00 1.07 FWYN-000305-0000-05 06 11/20/2012 0.00 0.00 0.00 2.36 0.00 28.50 305 FAIRWAY NORTH 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 108 2.22 13.97 0.00 0.00 1.07 FWYW-000231-0000-01 06 11/20/2012 0.00 0.00 0.00 1.56 0.00 18.82 231 FAIRWAY WEST 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/20/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083100113 JEROME R ZEITLER CYCLE 1 109 24.42 34.88 0.00 0.00 1.07 GLFD-000035-0000-01 08 11/20/2012 0.00 0.00 0.00 5.44 0.00 65.81 35 GOLFVIEW DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 110 13.18 13.83 0.00 0.00 1.07 GLFD-000087-0000-04 08 11/20/2012 0.00 0.00 0.00 2.56 0.00 30.64 87 GOLFVIEW DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 111 4.44 13.97 0.00 0.00 1.07 GLFD-000201-0000-01 08 11/20/2012 0.00 0.00 0.00 1.76 0.00 21.24 201 GOLFVIEW DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 112 4.44 13.97 0.00 0.00 1.07 GLFD-000229-0000-01 08 11/20/2012 0.00 0.00 0.00 1.76 0.00 21.24 229 GOLFVIEW DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 113 2.22 13.97 0.00 0.00 1.07 GLFD-000234-0000-02 08 11/20/2012 0.00 0.00 0.00 1.56 0.00 18.82 234 GOLFVIEW DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 114 3.62 5.69 0.00 0.00 1.07 GLFD-000246-0000-02 08 11/20/2012 0.00 0.00 0.00 2.16 0.00 12.54 246 GOLFVIEW DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081370193 JOSEPH MURPHY OWNER CYCLE 1 115 8.88 27.94 0.00 0.00 2.14 GLFD-000262-0000-09 08 11/20/2012 0.00 0.00 0.00 3.52 0.00 42.67 262 GOLFVIEW DR 11/20/2012 0.00 0.19 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 116 125.60 13.97 0.00 0.00 1.07 GLFS-019343-0000-01 05 11/20/2012 0.00 0.00 0.00 35.16 0.00 177.21 19343 GULFSTREAM DR 11/20/2012 0.00 1.41 0.00 0.00 0.00 223.68 1132340325 CELIA PEDERSON CYCLE 1 117 22.20 13.97 0.00 0.00 1.07 GRTL-013058-0000-02 13 11/20/2012 0.00 0.00 0.00 9.31 0.00 46.55 13058 SE GREEN TURTLE WAY 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132300129 M. ROSS MILLER CYCLE 1 118 56.40 13.97 0.00 0.00 1.07 GRTL-013081-0000-02 13 11/20/2012 0.00 0.00 0.00 17.86 0.00 89.30 13081 SE GREEN TURTLE WAY 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021642141 SAMANTHA ROTNE CYCLE 1 119 18.09 13.97 0.00 0.00 1.07 HARN-003486-0000-04 02 11/20/2012 0.00 0.00 0.00 8.20 0.00 41.33 3486 HARBOR RD NORTH 11/20/2012 0.00 0.00 0.00 0.00 0.00 -0.33 2161430120 ALLEN JAGGARD CYCLE 1 120 24.42 13.97 0.00 0.00 1.07 HEML-000006-0000-02 16 11/20/2012 0.00 0.00 0.00 3.56 0.00 43.02 6 HEMLOCK LANE 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 121 13.32 13.97 0.00 0.00 1.07 HIBS-019946-0000-05 19 11/20/2012 0.00 0.00 0.00 7.09 0.00 35.45 19946 HIBISCUS DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 122 110.42 13.97 0.00 0.00 1.07 HICK-000029-0000-03 16 11/20/2012 0.00 0.00 0.00 11.30 0.00 136.76 29 HICKORY HILL RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 123 63.84 13.97 0.00 0.00 1.07 HICK-000059-0000-01 16 11/20/2012 0.00 0.00 0.00 7.11 0.00 85.99 59 HICKORY HILL RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON (RENTER) CYCLE 1 124 8.88 13.97 0.00 0.00 1.07 HICK-000093-0000-09 16 11/20/2012 0.00 0.00 0.00 2.16 0.00 26.08 93 HICKORY HILL RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 125 8.88 13.97 0.00 0.00 1.07 HITC-000005-0000-05 13 11/20/2012 0.00 0.00 0.00 5.98 0.00 29.90 5 SE HITCHINGPOST CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 126 4.44 13.97 0.00 0.00 1.07 HKTR-010993-0000-02 17 11/20/2012 0.00 0.00 0.00 4.87 0.00 24.35 10993 SE HARKEN TER 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/20/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191220129 BRIAN PAYNE CYCLE 1 127 13.32 13.97 0.00 0.00 1.07 HOME-019165-0000-02 19 11/20/2012 0.00 0.00 0.00 7.09 0.00 35.73 19165 SE HOMEWOOD AVE 11/20/2012 0.00 0.28 0.00 0.00 0.00 35.45 1121080227 MARILYN LAW SHELBY CYCLE 1 128 11.10 13.97 0.00 0.00 1.07 HRDR-018084-0000-02 12 11/20/2012 0.00 0.00 0.00 6.54 0.00 32.68 18084 SE HERITAGE DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121470226 SELIM HABIB CYCLE 1 129 67.56 13.97 0.00 0.00 1.07 HRDR-018145-0000-02 12 11/20/2012 0.00 0.00 0.00 20.65 0.00 103.25 18145 SE HERITAGE DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 130 2.22 13.97 0.00 0.00 1.07 HRDR-018228-0000-02 12 11/20/2012 0.00 0.00 0.00 4.32 0.00 21.58 18228 SE HERITAGE DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD OWNER CYCLE 1 131 34.92 4.70 0.00 0.00 1.07 HRDR-018300-0000-03 12 11/20/2012 0.00 0.00 0.00 9.31 0.00 50.00 18300 SE HERITAGE DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 -27.44 1121321127 JOHN LIONETTI (RENTER) CYCLE 1 132 33.30 27.94 0.00 0.00 2.14 HRDR-018552-0000-12 12 11/20/2012 0.00 0.00 0.00 15.85 0.00 79.56 18552 SE HERITAGE DR 11/20/2012 0.00 0.33 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 133 4.44 13.97 0.00 0.00 1.07 HROK-018576-0000-01 12 11/20/2012 0.00 0.00 0.00 4.87 0.00 24.35 18576 SE HERITAGE OAKS LN 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 134 34.08 13.97 0.00 0.00 1.07 INCR-000128-0000-01 02 11/20/2012 0.00 0.00 0.00 4.43 0.00 53.55 128 INTRACOASTAL CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 135 8.88 13.97 0.00 0.00 1.07 INCR-000140-0000-01 02 11/20/2012 0.00 0.00 0.00 2.16 0.00 26.08 140 INTRACOASTAL CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 136 174.12 69.92 0.00 0.00 1.07 INCR-IRRIGA-0000-03 02 11/20/2012 0.00 0.00 0.00 22.06 0.00 267.17 IRRIGATION 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 137 13.32 13.97 0.00 0.00 1.07 INDL-019309-0000-02 05 11/20/2012 0.00 0.00 0.00 7.09 0.00 35.45 19309 W INDIES LN 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MCGLONE CYCLE 1 138 6.60 13.84 0.00 0.00 1.07 INLT-003411-0000-01 02 11/20/2012 0.00 0.00 0.00 5.43 0.00 26.94 3411 INLET CT 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 139 15.85 13.97 0.00 0.00 1.07 ITCT-011988-0000-01 03 11/20/2012 0.00 0.00 0.00 7.65 0.00 38.54 11988 SE INTRACOASTAL TER 11/20/2012 0.00 0.00 0.00 0.00 0.00 -0.31 2198290126 CYNTHIA A PEARSON CYCLE 1 140 11.10 13.97 0.00 0.00 1.07 JASM-019946-0000-02 19 11/20/2012 0.00 0.00 0.00 6.54 0.00 32.68 19946 JASMINE DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 141 6.66 13.97 0.00 0.00 1.07 LAND-009665-0000-01 07 11/20/2012 0.00 0.00 0.00 5.43 0.00 27.13 9665 SE LANDING PL 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 142 41.52 13.97 0.00 0.00 1.07 LBKT-010387-0000-02 13 11/20/2012 0.00 0.00 0.00 14.14 0.00 70.70 10387 SE LEATHERBACK TER 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 143 15.54 13.97 0.00 0.00 1.07 LBKT-010400-0000-06 13 11/20/2012 0.00 0.00 0.00 7.65 0.00 38.23 10400 SE LEATHERBACK TER 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 144 46.68 27.94 0.00 0.00 2.14 LEEW-000024-0000-03 05 11/20/2012 0.00 0.00 0.00 6.92 0.00 84.21 24 LEEWARD CIR 11/20/2012 0.00 0.53 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/20/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051950137 JUDITH A. WILSON CYCLE 1 145 57.60 0.00 0.00 0.00 0.00 LEEW-000024-0000-03 05 11/20/2012 0.00 0.00 0.00 0.00 0.00 57.60 24 LEEWARD CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 -57.60 1052000110 L.D. SLEPOW CYCLE 1 146 88.92 34.88 0.00 0.00 1.07 LEEW-000028-0000-01 05 11/20/2012 0.00 0.00 0.00 11.24 0.00 136.11 28 LEEWARD CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176350239 STM-WB3 LLC CYCLE 1 147 0.00 13.97 0.00 0.00 1.07 LEPA-010521-0000-03 17 11/20/2012 0.00 0.00 0.00 3.76 0.00 18.80 10521 SE LE PARC 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 148 6.66 13.97 0.00 0.00 1.07 LEPA-010661-0000-02 17 11/20/2012 0.00 0.00 0.00 5.43 0.00 27.13 10661 SE LE PARC 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE OWNER CYCLE 1 149 4.44 13.97 0.00 0.00 1.07 LIGH-000025-0000-04 01 11/20/2012 0.00 0.00 0.00 0.00 0.00 19.48 25 LIGHTHOUSE DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 150 125.60 13.97 0.00 0.00 1.07 LIGH-000079-0000-01 01 11/20/2012 0.00 0.00 0.00 0.00 0.00 140.64 79 LIGHTHOUSE DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 151 63.84 13.97 0.00 0.00 1.07 LIGH-000088-0000-03 01 11/20/2012 0.00 0.00 0.00 0.00 0.00 78.88 88 LIGHTHOUSE DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 152 0.00 13.97 0.00 0.00 1.07 LIGH-000117-0000-03 01 11/20/2012 0.00 0.00 0.00 0.00 0.00 15.04 117 LIGHTHOUSE DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 L ROBERT WATSON CYCLE 1 153 15.37 13.81 0.00 0.00 1.07 LIGH-000124-0000-01 01 11/20/2012 0.00 0.00 0.00 0.00 0.00 30.25 124 LIGHTHOUSE DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 154 8.88 13.97 0.00 0.00 1.07 LIME-017119-0000-01 02 11/20/2012 0.00 0.00 0.00 5.98 0.00 29.90 17119 SE LIMERICK CT 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650322 ED SABO CYCLE 1 155 8.88 13.97 0.00 0.00 1.07 LIVE-000003-0000-02 11 11/20/2012 0.00 0.00 0.00 2.16 0.00 26.08 3 LIVE OAK CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 156 8.88 13.97 0.00 0.00 1.07 LIVE-000068-0000-05 11 11/20/2012 0.00 0.00 0.00 2.16 0.00 26.08 68 LIVE OAK CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 157 11.10 13.97 0.00 0.00 1.07 LKDR-018381-0000-05 17 11/20/2012 0.00 0.00 0.00 6.54 0.00 32.68 18381 SE LAKESIDE DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 158 15.54 13.97 0.00 0.00 1.07 LKDR-018420-0000-04 17 11/20/2012 0.00 0.00 0.00 7.65 0.00 38.23 18420 SE LAKESIDE DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA OWNER CYCLE 1 159 19.98 13.97 0.00 0.00 1.07 LKDR-018450-0000-04 17 11/20/2012 0.00 0.00 0.00 8.76 0.00 43.78 18450 SE LAKESIDE DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 160 6.66 13.97 0.00 0.00 1.07 LKDR-018451-0000-08 17 11/20/2012 0.00 0.00 0.00 5.43 0.00 27.13 18451 SE LAKESIDE DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172670242 PAUL V. BODNAR CYCLE 1 161 26.64 13.97 0.00 0.00 1.07 LKDR-018510-0000-04 17 11/20/2012 0.00 0.00 0.00 10.42 0.00 52.10 18510 SE LAKESIDE DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 162 11.10 13.97 0.00 0.00 1.07 LKWY-018691-0000-04 17 11/20/2012 0.00 0.00 0.00 6.54 0.00 32.68 18691 SE LAKESIDE WAY 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/20/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610356 JOEL&MELINDA BARHAM CYCLE 1 163 11.10 13.97 0.00 0.00 1.07 LKWY-018731-0000-05 17 11/20/2012 0.00 0.00 0.00 6.54 0.00 32.94 18731 SE LAKESIDE WAY 11/20/2012 0.00 0.26 0.00 0.00 0.00 32.68 1121320147 CARRINGTON LLOYD CYCLE 1 164 15.54 13.97 0.00 0.00 1.07 LLLN-018045-0000-04 12 11/20/2012 0.00 0.00 0.00 7.65 0.00 38.23 18045 SE LAUREL LEAF LN 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. OWNER CYCLE 1 165 8.79 13.84 0.00 0.00 1.07 LLLN-018188-0000-05 12 11/20/2012 0.00 0.00 0.00 5.98 0.00 29.68 18188 SE LAUREL LEAF LN 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 166 8.88 13.97 0.00 0.00 1.07 LOCR-000008-0000-03 11 11/20/2012 0.00 0.00 0.00 2.16 0.00 26.08 8 LAUREL OAKS CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 167 3.56 13.81 0.00 0.00 1.07 LOCR-000048-0000-02 11 11/20/2012 0.00 0.00 0.00 1.56 0.00 20.00 48 LAUREL OAKS CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 -1.36 2151034237 LOUIS LWOWSKI CYCLE 1 168 4.44 13.97 0.00 0.00 1.07 MAGW-000137-0000-03 15 11/20/2012 0.00 0.00 0.00 1.76 0.00 21.24 137 MAGNOLIA WAY 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101410134 ROGER TULL CYCLE 1 169 53.57 4.75 0.00 0.00 0.00 MAPL-000362-0000-03 10 11/20/2012 0.00 0.00 0.00 0.00 0.00 60.00 362 MAPLE AVE 11/20/2012 0.00 1.68 0.00 0.00 0.00 140.75 1110780114 RALPH W CONRAD CYCLE 1 170 8.82 13.88 0.00 0.00 1.07 MARS-000363-0000-01 11 11/20/2012 0.00 0.00 0.00 2.16 0.00 25.93 363 MARS AVE 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 171 52.68 13.97 0.00 0.00 1.07 NICO-004352-0000-03 15 11/20/2012 0.00 0.00 0.00 16.93 0.00 85.33 4352 NICOLE CIR 11/20/2012 0.00 0.68 0.00 0.00 0.00 112.55 1010180128 BARBARA MOONEY CYCLE 1 172 74.04 34.88 0.00 0.00 1.07 OCEA-000007-0000-02 01 11/20/2012 0.00 0.00 0.00 0.00 0.00 109.99 7 OCEAN DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 173 371.90 13.97 0.00 0.00 1.07 OCEA-000024-0000-05 01 11/20/2012 0.00 0.00 0.00 0.00 0.00 386.94 24 OCEAN DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 174 67.56 13.97 0.00 0.00 1.07 OCEA-000026-0000-01 01 11/20/2012 0.00 0.00 0.00 0.00 0.00 82.60 26 OCEAN DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 175 26.64 27.94 0.00 0.00 2.14 OCEA-000028-0000-01 01 11/20/2012 0.00 0.00 0.00 0.00 0.00 57.00 28 OCEAN DR 11/20/2012 0.00 0.28 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 176 15.54 13.97 0.00 0.00 1.07 OCEA-000032-0000-01 01 11/20/2012 0.00 0.00 0.00 0.00 0.00 30.58 32 OCEAN DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 177 6.66 13.97 0.00 0.00 1.07 OCEA-000035-0000-02 01 11/20/2012 0.00 0.00 0.00 0.00 0.00 21.70 35 OCEAN DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 178 34.08 13.97 0.00 0.00 1.07 OCEA-000040-0000-01 01 11/20/2012 0.00 0.00 0.00 0.00 0.00 49.12 40 OCEAN DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 179 70.32 34.88 0.00 0.00 1.07 OCEA-000044-0000-01 01 11/20/2012 0.00 0.00 0.00 0.00 0.00 106.27 44 OCEAN DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN RENTER CYCLE 1 180 19.98 13.97 0.00 0.00 1.07 OCEA-000046-0000-06 01 11/20/2012 0.00 0.00 0.00 0.00 0.00 35.02 46 OCEAN DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/20/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630236 COLETTE BRUNO CYCLE 1 181 2.22 13.97 0.00 0.00 1.07 OKLD-000007-0000-03 11 11/20/2012 0.00 0.00 0.00 1.56 0.00 18.82 7 OAKLAND CT 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620767 LISA GRASSO-RENTER CYCLE 1 182 20.17 15.50 0.00 0.00 1.07 OKLD-000016-0000-06 11 11/20/2012 0.00 0.00 0.00 2.96 0.00 40.00 16 OAKLAND CT 11/20/2012 0.00 0.30 0.00 0.00 0.00 31.11 1111620830 TOM & BARBARA MANGUM CYCLE 1 183 17.76 13.97 0.00 0.00 1.07 OKLD-000020-0000-03 11 11/20/2012 0.00 0.00 0.00 2.96 0.00 35.76 20 OAKLAND CT 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 184 8.88 13.97 0.00 0.00 1.07 ORCH-004572-0000-05 19 11/20/2012 0.00 0.00 0.00 5.98 0.00 29.90 4572 ORCHID DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 185 11.10 13.97 0.00 0.00 1.07 PADD-000003-0000-02 13 11/20/2012 0.00 0.00 0.00 6.54 0.00 32.68 3 PADDOCK CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 186 6.66 13.97 0.00 0.00 1.07 PADD-000004-0000-01 13 11/20/2012 0.00 0.00 0.00 5.43 0.00 27.13 4 PADDOCK CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 187 6.66 13.97 0.00 0.00 1.07 PADD-000018-0000-01 13 11/20/2012 0.00 0.00 0.00 5.43 0.00 27.13 18 PADDOCK CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 188 11.10 13.97 0.00 0.00 1.07 PHTE-000016-0000-01 16 11/20/2012 0.00 0.00 0.00 2.36 0.00 28.50 16 PINEHILL E TRL 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 189 11.10 13.97 0.00 0.00 1.07 PHTE-000020-0000-04 16 11/20/2012 0.00 0.00 0.00 2.36 0.00 28.50 20 PINEHILL E TRL 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 190 110.42 13.97 0.00 0.00 1.07 PHTE-000024-0000-01 16 11/20/2012 0.00 0.00 0.00 11.30 0.00 136.76 24 PINEHILL E TRL 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 191 13.32 13.97 0.00 0.00 1.07 PHTE-000048-0000-06 16 11/20/2012 0.00 0.00 0.00 2.56 0.00 31.20 48 PINEHILL E TRL 11/20/2012 0.00 0.28 0.00 0.00 0.00 28.50 2162110125 PASCAL GEORGET CYCLE 1 192 6.60 13.84 0.00 0.00 1.07 PHTW-000036-0000-02 16 11/20/2012 0.00 0.00 0.00 1.96 0.00 23.47 36 PINEHILL W TRL 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MCDONALD CYCLE 1 193 4.44 13.97 0.00 0.00 1.07 PHTW-000077-0000-07 16 11/20/2012 0.00 0.00 0.00 1.76 0.00 21.24 77 PINEHILL W TRL 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 194 16.12 13.81 0.00 0.00 1.07 PIRA-000223-0000-05 01 11/20/2012 0.00 0.00 0.00 0.00 0.00 31.00 223 PIRATES PL 11/20/2012 0.00 0.00 0.00 0.00 0.00 -0.75 2140600113 SUSAN ANDERSON CYCLE 1 195 13.32 13.97 0.00 0.00 1.07 PNTC-000003-0000-01 14 11/20/2012 0.00 0.00 0.00 2.56 0.00 30.92 3 PINETREE CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 196 8.88 27.94 0.00 0.00 2.14 PNTC-000020-0000-01 14 11/20/2012 0.00 0.00 0.00 3.71 0.00 42.86 20 PINETREE CIR 11/20/2012 0.00 0.19 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 197 4.44 13.97 0.00 0.00 1.07 PNTC-000022-0000-02 14 11/20/2012 0.00 0.00 0.00 1.76 0.00 21.24 22 PINETREE CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 198 63.84 13.97 0.00 0.00 1.07 PNTD-019410-0000-02 05 11/20/2012 0.00 0.00 0.00 19.72 0.00 98.60 19410 PINETREE DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/20/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051592521 SCOTT HAFT OWNER CYCLE 1 199 26.64 13.97 0.00 0.00 1.07 PNTD-019456-0000-02 05 11/20/2012 0.00 0.00 0.00 10.42 0.00 52.10 19456 PINETREE DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 200 19.98 13.97 0.00 0.00 1.07 PNTD-019938-0000-01 05 11/20/2012 0.00 0.00 0.00 8.76 0.00 43.78 19938 PINETREE DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 201 8.88 13.97 0.00 0.00 1.07 POP -000045-0000-02 16 11/20/2012 0.00 0.00 0.00 2.16 0.00 26.08 45 POPLAR RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LN HOME%CHRISTIAN D CYCLE 1 202 185.64 34.88 0.00 0.00 1.07 PTDR-000000-0000-01 07 11/20/2012 0.00 0.00 0.00 19.95 0.00 241.54 POINT DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071800113 LAURA ROGERS CYCLE 1 203 135.72 13.97 0.00 0.00 1.07 PTDR-018896-0000-01 07 11/20/2012 0.00 0.00 0.00 13.57 0.00 164.33 18896 POINT DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 204 372.86 34.88 0.00 0.00 1.07 PTDR-019020-0000-02 07 11/20/2012 0.00 0.00 0.00 36.80 0.00 445.61 19020 POINT DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 205 4.44 13.97 0.00 0.00 1.07 PWKT-012042-0000-01 03 11/20/2012 0.00 0.00 0.00 4.87 0.00 24.35 12042 SE PRESTWICK TER 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE OWNER CYCLE 1 206 15.02 13.50 0.00 0.00 1.07 QLC -000017-0000-06 16 11/20/2012 0.00 0.00 0.00 2.76 0.00 32.65 17 QUAIL CIR 11/20/2012 0.00 0.30 0.00 0.00 0.00 57.60 2191896912 FLOE&THOMAS TRESS CYCLE 1 207 18.62 10.22 0.00 0.00 1.07 RBTD-018969-0000-01 19 11/20/2012 0.00 0.00 0.00 7.09 0.00 37.00 18969 SE ROBERT DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 -8.87 2191902011 RALPH L. BRASINGTON CYCLE 1 208 19.98 13.97 0.00 0.00 1.07 RBTD-019020-0000-01 19 11/20/2012 0.00 0.00 0.00 8.76 0.00 43.78 19020 SE ROBERT DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 209 11.10 13.97 0.00 0.00 1.07 RBTS-004199-0000-02 16 11/20/2012 0.00 0.00 0.00 6.54 0.00 32.68 4199 ROBERT ST 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 210 19.98 13.97 0.00 0.00 1.07 RBTS-004228-0000-02 16 11/20/2012 0.00 0.00 0.00 8.76 0.00 43.78 4228 ROBERT ST 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 211 0.00 13.97 0.00 0.00 1.07 RDVD-018215-0000-02 17 11/20/2012 0.00 0.00 0.00 3.76 0.00 18.80 18215 SE RIDGEVIEW DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 212 8.88 13.97 0.00 0.00 1.07 RDVD-018265-0000-01 17 11/20/2012 0.00 0.00 0.00 5.98 0.00 29.90 18265 SE RIDGEVIEW DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 213 17.76 13.97 0.00 0.00 1.07 RDVD-018273-0000-02 17 11/20/2012 0.00 0.00 0.00 8.20 0.00 41.00 18273 SE RIDGEVIEW DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 214 8.88 13.97 0.00 0.00 1.07 RDVD-018281-0000-01 17 11/20/2012 0.00 0.00 0.00 5.98 0.00 29.90 18281 SE RIDGEVIEW DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 215 6.66 13.97 0.00 0.00 1.07 RDWD-000039-0000-02 14 11/20/2012 0.00 0.00 0.00 1.96 0.00 23.66 39 RIDGEWOOD CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 216 157.40 13.97 0.00 0.00 1.07 RIOV-000017-0000-01 07 11/20/2012 0.00 0.00 0.00 43.11 0.00 215.55 17 RIO VISTA DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/20/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152040110 JEAN HART CYCLE 1 217 6.66 13.97 0.00 0.00 1.07 RSDN-019175-0000-01 15 11/20/2012 0.00 0.00 0.00 1.74 0.00 23.66 19175 N RIVERSIDE DR 11/20/2012 0.00 0.22 0.00 0.00 0.00 21.46 2151380112 DR R. E. GROGAN CYCLE 1 218 8.88 34.88 0.00 0.00 1.07 RSDN-019325-0000-01 15 11/20/2012 0.00 0.00 0.00 11.21 0.00 56.04 19325 N RIVERSIDE DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 219 6.66 13.97 0.00 0.00 1.07 RSLS-000034-0000-01 16 11/20/2012 0.00 0.00 0.00 1.96 0.00 23.66 34 RUSSELL ST 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 220 29.35 20.60 0.00 0.00 1.07 RSLS-004079-0000-03 16 11/20/2012 0.00 0.00 0.00 8.65 0.00 60.00 4079 RUSSELL ST 11/20/2012 0.00 0.33 0.00 0.00 0.00 31.11 2161390324 KAREN RYAN CYCLE 1 221 11.10 13.97 0.00 0.00 1.07 RSLS-004181-0000-03 16 11/20/2012 0.00 0.00 0.00 6.54 0.00 32.94 4181 RUSSELL ST 11/20/2012 0.00 0.26 0.00 0.00 0.00 35.45 2161390925 SIMON LACHANCE CYCLE 1 222 8.88 13.97 0.00 0.00 1.07 RSLS-004182-0000-02 16 11/20/2012 0.00 0.00 0.00 5.98 0.00 29.90 4182 RUSSELL ST 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 223 75.00 13.97 0.00 0.00 1.07 RSLS-004209-0000-01 16 11/20/2012 0.00 0.00 0.00 21.61 0.00 112.55 4209 RUSSELL ST 11/20/2012 0.00 0.90 0.00 0.00 0.00 119.78 1121420320 RODERIC BULLER CYCLE 1 224 110.42 13.97 0.00 0.00 1.07 RTWS-010125-0000-02 12 11/20/2012 0.00 0.00 0.00 31.37 0.00 156.83 10125 SE ROYAL TERN WAY 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 225 6.66 13.97 0.00 0.00 1.07 RTWS-010197-0000-02 12 11/20/2012 0.00 0.00 0.00 5.43 0.00 27.13 10197 SE ROYAL TERN WAY 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 226 15.54 13.97 0.00 0.00 1.07 RTWS-010198-0000-02 12 11/20/2012 0.00 0.00 0.00 7.65 0.00 38.23 10198 SE ROYAL TERN WAY 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 227 60.12 13.97 0.00 0.00 1.07 RVCR-010419-0000-05 17 11/20/2012 0.00 0.00 0.00 19.33 0.00 94.49 10419 SE RIDGEVIEW CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 228 15.54 13.97 0.00 0.00 1.07 RVRD-000022-0000-02 08 11/20/2012 0.00 0.00 0.00 2.76 0.00 33.34 22 RIVER DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 229 4.44 13.97 0.00 0.00 1.07 RVRD-000052-0000-03 06 11/20/2012 0.00 0.00 0.00 1.76 0.00 21.24 52 RIVER DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 230 2.22 13.97 0.00 0.00 1.07 RVRD-000056-0000-01 06 11/20/2012 0.00 0.00 0.00 1.56 0.00 18.82 56 RIVER DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 231 24.42 13.97 0.00 0.00 1.07 RVRD-000096-0000-06 06 11/20/2012 0.00 0.00 0.00 3.56 0.00 43.02 96 RIVER DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 232 4.44 13.97 0.00 0.00 1.07 RVRD-000187-0000-03 06 11/20/2012 0.00 0.00 0.00 1.76 0.00 21.24 187 RIVER DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 233 8.88 13.97 0.00 0.00 1.07 RVRD-000200-0000-01 06 11/20/2012 0.00 0.00 0.00 2.16 0.00 26.08 200 RIVER DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 234 179.46 34.41 0.00 0.00 1.07 RVRD-000211-0000-06 06 11/20/2012 0.00 0.00 0.00 17.46 0.00 234.55 211 RIVER DR 11/20/2012 0.00 2.15 0.00 0.00 0.00 342.96 RECEIPT REPORT Date: 11/20/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 235 13.32 34.88 0.00 0.00 1.07 RVRD-000296-0000-03 06 11/20/2012 0.00 0.00 0.00 0.00 0.00 49.27 296 RIVER DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 236 11.10 13.97 0.00 0.00 1.07 RVRD-000340-0000-02 06 11/20/2012 0.00 0.00 0.00 2.36 0.00 28.50 340 RIVER DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 237 196.40 13.97 0.00 0.00 1.07 RVRP-004460-0000-02 15 11/20/2012 0.00 0.00 0.00 52.86 0.00 264.30 4460 RIVER PINES CT 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 ALAN G. LANDVAY AND CYCLE 1 238 15.54 13.97 0.00 0.00 1.07 RVRR-018620-0000-01 17 11/20/2012 0.00 0.00 0.00 7.65 0.00 38.23 18620 SE RIVER RIDGE RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 239 34.08 13.97 0.00 0.00 1.07 RVRR-018701-0000-05 17 11/20/2012 0.00 0.00 0.00 12.28 0.00 61.40 18701 SE RIVER RIDGE RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590817 DENNIS LETENDRE CYCLE 1 240 17.76 13.97 0.00 0.00 1.07 RVRR-018711-0000-01 17 11/20/2012 0.00 0.00 0.00 8.20 0.00 41.33 18711 SE RIVER RIDGE RD 11/20/2012 0.00 0.33 0.00 0.00 0.00 29.90 1120880127 RANDY VICE CYCLE 1 241 9.94 12.24 0.00 0.00 1.07 RVRT-009366-0000-02 12 11/20/2012 0.00 0.00 0.00 6.54 0.00 30.00 9366 SE RIVER TER 11/20/2012 0.00 0.21 0.00 0.00 0.00 32.85 1021681624 PAM & JOHN GREENWOOD CYCLE 1 242 2.22 27.94 0.00 0.00 2.14 SCRM-019976-0000-02 02 11/20/2012 0.00 0.00 0.00 8.08 0.00 40.53 19976 SCRIMSHAW WAY 11/20/2012 0.00 0.15 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 243 19.98 13.97 0.00 0.00 1.07 SDLB-000007-0000-01 13 11/20/2012 0.00 0.00 0.00 8.76 0.00 43.78 7 SADDLEBACK RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 244 4.44 34.88 0.00 0.00 1.07 SDLB-000013-0000-02 13 11/20/2012 0.00 0.00 0.00 10.10 0.00 50.49 13 SADDLEBACK RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 245 45.24 13.97 0.00 0.00 1.07 SEBR-000400-0000-01 14 11/20/2012 0.00 0.00 0.00 0.00 0.00 60.28 400 SEABROOK RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 246 0.00 13.97 0.00 0.00 1.07 SEBR-000400-FIRE-03 14 11/20/2012 0.00 0.00 39.68 0.00 0.00 54.72 400 SEABROOK RD-FIRE LINE 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 247 2.22 13.97 0.00 0.00 1.07 SGTD-018945-0000-01 19 11/20/2012 0.00 0.00 0.00 4.32 0.00 21.58 18945 SE SOUTHGATE DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 248 2.53 3.98 0.00 0.00 1.07 SHAY-000015-0000-01 14 11/20/2012 0.00 0.00 0.00 2.16 0.00 9.74 15 SHAY PL 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 249 8.88 13.97 0.00 0.00 1.07 SHAY-000030-0000-02 14 11/20/2012 0.00 0.00 0.00 2.16 0.00 26.08 30 SHAY PL 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 250 85.12 13.97 0.00 0.00 1.07 SHDY-000003-0000-04 07 11/20/2012 0.00 0.00 0.00 9.02 0.00 109.18 3 SHADY LN 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 251 8.88 13.97 0.00 0.00 1.07 SHDY-000004-0000-01 07 11/20/2012 0.00 0.00 0.00 2.16 0.00 26.08 4 SHADY LN 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 252 52.68 13.97 0.00 0.00 1.07 SHDY-000007-0000-05 07 11/20/2012 0.00 0.00 0.00 6.10 0.00 73.82 7 SHADY LN 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/20/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075800115 JOAN SPAULDING CYCLE 1 253 135.72 13.97 0.00 0.00 1.07 SHDY-000011-0000-01 07 11/20/2012 0.00 0.00 0.00 13.57 0.00 165.84 11 SHADY LN 11/20/2012 0.00 1.51 0.00 0.00 0.00 202.14 1075750128 CHARLES FISCHER CYCLE 1 254 13.32 13.97 0.00 0.00 1.07 SHDY-000015-0000-02 07 11/20/2012 0.00 0.00 0.00 2.56 0.00 30.92 15 SHADY LN 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 255 170.40 13.97 0.00 0.00 1.07 SHDY-000032-0000-03 07 11/20/2012 0.00 0.00 0.00 16.70 0.00 202.14 32 SHADY LN 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100360117 STEPHEN GIORDANO CYCLE 1 256 2.22 13.97 0.00 0.00 1.07 SHRT-000391-0000-01 10 11/20/2012 0.00 0.00 0.00 1.56 0.00 18.82 391 SHORT AVE 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 257 287.40 13.97 0.00 0.00 1.07 SLVP-010460-0000-01 12 11/20/2012 0.00 0.00 0.00 75.61 0.00 381.07 10460 SE SILVER PALM WAY 11/20/2012 0.00 3.02 0.00 0.00 0.00 573.05 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 258 8.88 13.97 0.00 0.00 1.07 SPTR-000007-0000-02 13 11/20/2012 0.00 0.00 0.00 5.98 0.00 29.90 7 SPLITRAIL CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 259 4.44 13.97 0.00 0.00 1.07 SPTR-000009-0000-02 13 11/20/2012 0.00 0.00 0.00 4.87 0.00 24.35 9 SPLITRAIL CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 260 9.80 13.97 0.00 0.00 1.07 STRB-000036-0000-02 05 11/20/2012 0.00 0.00 0.00 2.16 0.00 27.00 36 STARBOARD WAY 11/20/2012 0.00 0.00 0.00 0.00 0.00 -0.93 1110920110 EDWARD AYLWARD CYCLE 1 261 2.22 13.97 0.00 0.00 1.07 STRN-000359-0000-01 11 11/20/2012 0.00 0.00 0.00 1.56 0.00 18.82 359 SATURN AVE 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 262 26.64 13.97 0.00 0.00 1.07 STRN-000361-0000-01 11 11/20/2012 0.00 0.00 0.00 3.76 0.00 45.44 361 SATURN AVE 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 263 8.88 13.97 0.00 0.00 1.07 TEQD-000352-0000-01 11 11/20/2012 0.00 0.00 0.00 2.16 0.00 26.08 352 TEQUESTA DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 264 15.54 13.97 0.00 0.00 1.07 TIFW-011842-0000-02 02 11/20/2012 0.00 0.00 0.00 7.65 0.00 38.23 11842 SE TIFFANY WAY 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021801162 MONAL DHABLIWALA (RENTER) CYCLE 1 265 41.52 13.97 0.00 0.00 1.07 TIFW-011862-0000-05 02 11/20/2012 0.00 0.00 0.00 14.14 0.00 71.27 11862 SE TIFFANY WAY 11/20/2012 0.00 0.57 0.00 0.00 0.00 80.00 2160580114 RAYMOND SCHAUER CYCLE 1 266 11.10 13.97 0.00 0.00 1.07 TKWD-000085-0000-01 16 11/20/2012 0.00 0.00 0.00 2.36 0.00 28.50 85 TEAKWOOD CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 267 0.00 13.97 0.00 0.00 1.07 TLOK-000047-0000-02 11 11/20/2012 0.00 0.00 0.00 1.36 0.00 16.40 47 TALL OAKS CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 268 13.32 13.97 0.00 0.00 1.07 TLOK-000050-0000-06 11 11/20/2012 0.00 0.00 0.00 2.56 0.00 31.20 50 TALL OAKS CIR 11/20/2012 0.00 0.28 0.00 0.00 0.00 21.24 1111130858 MARIA RAMIREZ (RENTER) CYCLE 1 269 15.54 13.97 0.00 0.00 1.07 TLOK-000070-0000-05 11 11/20/2012 0.00 0.00 0.00 2.76 0.00 33.34 70 TALL OAKS CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 270 6.66 13.97 0.00 0.00 1.07 TTCD-000009-0000-01 09 11/20/2012 0.00 0.00 0.00 5.43 0.00 27.13 9 TURTLE CREEK DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/20/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090300129 KIMBERLY HEATLEY CYCLE 1 271 90.18 13.97 0.00 0.00 1.07 TTCD-000010-0000-02 09 11/20/2012 0.00 0.00 0.00 26.31 0.00 132.58 10 TURTLE CREEK DR 11/20/2012 0.00 1.05 0.00 0.00 0.00 98.60 1090300218 PETER ZDANIS CYCLE 1 272 11.10 13.97 0.00 0.00 1.07 TTCD-000013-0000-01 09 11/20/2012 0.00 0.00 0.00 6.54 0.00 32.68 13 TURTLE CREEK DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 273 0.00 13.97 0.00 0.00 1.07 TTCD-000016-0000-04 09 11/20/2012 0.00 0.00 0.00 3.76 0.00 18.80 16 TURTLE CREEK DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 274 4.44 13.97 0.00 0.00 1.07 TTCD-000023-0000-02 09 11/20/2012 0.00 0.00 0.00 4.87 0.00 24.35 23 TURTLE CREEK DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 275 2.22 13.97 0.00 0.00 1.07 TTCD-000024-0000-03 09 11/20/2012 0.00 0.00 0.00 4.32 0.00 21.58 24 TURTLE CREEK DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 276 60.12 0.00 0.00 0.00 0.00 TTCD-000060-0000-02 09 11/20/2012 0.00 0.00 0.00 16.75 0.00 76.87 60 TURTLE CREEK DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 277 8.88 13.97 0.00 0.00 1.07 TTCD-000061-0000-03 09 11/20/2012 0.00 0.00 0.00 5.98 0.00 29.90 61 TURTLE CREEK DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092850135 JOHANNA EPIFANO CYCLE 1 278 15.54 13.97 0.00 0.00 1.07 TTCD-000096-0000-03 09 11/20/2012 0.00 0.00 0.00 7.65 0.00 38.23 96 TURTLE CREEK DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 279 11.10 13.97 0.00 0.00 1.07 TTCD-000109-0000-01 09 11/20/2012 0.00 0.00 0.00 6.54 0.00 32.68 109 TURTLE CREEK DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 280 24.42 13.97 0.00 0.00 1.07 TTCD-000116-0000-07 09 11/20/2012 0.00 0.00 0.00 9.87 0.00 49.33 116 TURTLE CREEK DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 281 2.22 13.97 0.00 0.00 1.07 TTCD-000137-0000-01 09 11/20/2012 0.00 0.00 0.00 4.32 0.00 21.58 137 TURTLE CREEK DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 282 24.42 13.97 0.00 0.00 1.07 TTCD-000142-0000-03 09 11/20/2012 0.00 0.00 0.00 9.87 0.00 49.33 142 TURTLE CREEK DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN CYCLE 1 283 43.57 10.49 0.00 0.00 1.07 TTCD-000144-0000-02 09 11/20/2012 0.00 0.00 0.00 4.87 0.00 60.00 144 TURTLE CREEK DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 -40.23 1095250137 STEVEN FRIEDLAND CYCLE 1 284 0.00 13.97 0.00 0.00 1.07 TTCD-000155-0000-03 09 11/20/2012 0.00 0.00 0.00 3.76 0.00 18.80 155 TURTLE CREEK DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 285 11.00 31.72 0.00 0.00 1.07 TTCD-000160-0000-02 09 11/20/2012 0.00 0.00 0.00 11.21 0.00 55.00 160 TURTLE CREEK DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 -2.92 1095850131 GREGG MOCK CYCLE 1 286 13.75 12.36 0.00 0.00 1.07 TTCD-000186-0000-03 09 11/20/2012 0.00 0.00 0.00 7.65 0.00 34.83 186 TURTLE CREEK DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 287 31.08 34.88 0.00 0.00 1.07 US1N-000775-0000-01 02 11/20/2012 0.00 0.00 0.00 6.04 0.00 73.07 775 US HIGHWAY 1 NORTH 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 288 17.76 13.97 0.00 0.00 1.07 US1S-000259-0000-07 02 11/20/2012 0.00 0.00 0.00 2.96 0.00 35.76 259 US HIGHWAY 1 SOUTH 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/20/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031440117 DANIEL PRATT CYCLE 1 289 0.00 13.97 0.00 0.00 1.07 VLGC-018245-0000-01 03 11/20/2012 0.00 0.00 0.00 3.76 0.00 18.80 18245 SE VILLAGE CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 290 19.92 69.66 0.00 0.00 1.07 VLGC-018366-0000-03 03 11/20/2012 0.00 0.00 0.00 8.99 0.00 100.00 18366 SE VILLAGE CIR 11/20/2012 0.00 0.36 0.00 0.00 0.00 15.22 1034640221 FRANK GENERAZIO CYCLE 1 291 8.88 13.97 0.00 0.00 1.07 VLGC-018526-0000-02 03 11/20/2012 0.00 0.00 0.00 5.98 0.00 29.90 18526 SE VILLAGE CIR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 292 6.66 13.97 0.00 0.00 1.07 WLWR-000004-0000-02 14 11/20/2012 0.00 0.00 0.00 1.96 0.00 23.66 4 WILLOW RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MCDONALD CYCLE 1 293 19.91 12.08 0.00 0.00 1.07 WLWR-000019-0000-03 14 11/20/2012 0.00 0.00 0.00 2.96 0.00 36.09 19 WILLOW RD 11/20/2012 0.00 0.07 0.00 0.00 0.00 16.76 2142480154 LORI GIGANTE CYCLE 1 294 11.10 13.97 0.00 0.00 1.07 WLWR-000064-0000-05 14 11/20/2012 0.00 0.00 0.00 2.36 0.00 28.76 64 WILLOW RD 11/20/2012 0.00 0.26 0.00 0.00 0.00 35.76 2142090135 KATHRYN ARMOUR CYCLE 1 295 8.88 13.97 0.00 0.00 1.07 WLWR-000065-0000-03 14 11/20/2012 0.00 0.00 0.00 2.16 0.00 26.08 65 WILLOW RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 296 8.88 13.97 0.00 0.00 1.07 WLWR-000069-0000-01 14 11/20/2012 0.00 0.00 0.00 2.16 0.00 26.08 69 WILLOW RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 297 68.82 181.61 0.00 0.00 1.07 WLWR-000091-0000-01 14 11/20/2012 0.00 0.00 0.00 22.63 0.00 274.13 91 WILLOW RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 298 15.54 13.97 0.00 0.00 1.07 WNGO-000061-0000-07 16 11/20/2012 0.00 0.00 0.00 2.76 0.00 33.34 61 WINGO ST 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 299 15.54 13.97 0.00 0.00 1.07 WNWD-004941-0000-03 05 11/20/2012 0.00 0.00 0.00 7.65 0.00 38.23 4941 WINDWARD AVE 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 300 6.66 13.97 0.00 0.00 1.07 WTRW-000059-0000-01 02 11/20/2012 0.00 0.00 0.00 5.43 0.00 27.13 59 WATERWAY RD 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020860151 LOUISA WINTER CYCLE 1 301 2.22 13.97 0.00 0.00 1.07 WTRW-019170-0000-05 02 11/20/2012 0.00 0.00 0.00 4.15 0.00 21.58 19170 WATERWAY RD 11/20/2012 0.00 0.17 0.00 0.00 0.00 18.97 1021643397 PAUL E. PARSONS CYCLE 1 302 52.68 13.97 0.00 0.00 1.07 YHDR-019696-0000-01 02 11/20/2012 0.00 0.00 0.00 16.93 0.00 84.65 19696 YACHT HARBOR DR 11/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 302 Grand Total: 10,345.24 5,296.20 0.00 0.00 330.61 0.00 0.00 135.46 2,308.29 0.00 18,411.99 0.00 24.10 -27.91 0.00 0.00 1,992.65