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11/26/2012 (4)
RECEIPT REPORT Date: 11/26/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190340156 J. BRUCE BEATTIE (RENTER) CYCLE 1 1 17.76 13.97 0.00 0.00 1.07 ARND-019164-0000-05 19 11/26/2012 0.00 0.00 0.00 8.20 0.00 41.33 19164 SE ARNOLD DR 11/26/2012 0.00 0.33 0.00 0.00 0.00 46.55 2142280126 PATRICK O'MALLEY CYCLE 1 2 10.24 12.58 0.00 0.00 1.07 AZLC-000059-0000-03 14 11/26/2012 0.00 0.00 0.00 2.36 0.00 26.25 59 AZALEA CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1121230131 DENNIS PLANTE CYCLE 1 3 24.42 34.88 0.00 0.00 1.07 BANW-010506-0000-03 12 11/26/2012 0.00 0.00 0.00 15.10 0.00 75.47 10506 SE BANYAN WAY 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 4 22.81 13.81 0.00 0.00 1.07 BASN-019112-0000-02 02 11/26/2012 0.00 0.00 0.00 9.31 0.00 47.00 19112 BASIN ST 11/26/2012 0.00 0.00 0.00 0.00 0.00 -0.87 1020660126 MARY L. DREYER CYCLE 1 5 8.88 13.97 0.00 0.00 1.07 BASN-019142-0000-02 02 11/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 19142 BASIN ST 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020710171 MAYA & DON MCGUCKIAN OWNER CYCLE 1 6 22.72 27.78 0.00 0.00 2.14 BASN-019155-0000-07 02 11/26/2012 0.00 0.00 0.00 13.08 0.00 65.98 19155 BASIN ST 11/26/2012 0.00 0.26 0.00 0.00 0.00 -0.64 1013100114 REGENCY CONDO ASSOC CYCLE 1 7 97.68 558.80 0.00 0.00 1.07 BCHR-000250-0000-01 01 11/26/2012 0.00 0.00 0.00 59.18 0.00 716.73 250 BEACH RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 8 62.16 34.88 0.00 0.00 1.07 BCHS-000605-0000-01 01 11/26/2012 0.00 0.00 0.00 24.53 0.00 122.64 605 S BEACH RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 9 59.48 35.66 0.00 0.00 1.07 BCHS-000609-0000-02 01 11/26/2012 0.00 0.00 0.00 22.87 0.00 120.00 609 S BEACH RD 11/26/2012 0.00 0.92 0.00 0.00 0.00 262.93 1014550333 CHRISTIE FLANAGAN CYCLE 1 10 0.00 13.97 0.00 0.00 1.07 BCHS-019669-000C-03 01 11/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 19669 S BEACH RD #C 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 11 6.66 13.97 0.00 0.00 1.07 BCNL-000169-0000-01 01 11/26/2012 0.00 0.00 0.00 0.00 0.00 21.70 169 BEACON LN 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 12 198.96 27.74 0.00 0.00 2.13 BCNL-000170-0000-05 01 11/26/2012 0.00 0.00 0.00 0.00 0.00 231.12 170 BEACON LN 11/26/2012 0.00 2.29 0.00 0.00 0.00 115.34 1110120145 HANS&DONNA VOS (RENTER) CYCLE 1 13 19.29 16.57 0.00 0.00 1.07 BCNS-000359-0000-04 11 11/26/2012 0.00 0.00 0.00 2.76 0.00 40.00 359 BEACON ST 11/26/2012 0.00 0.31 0.00 0.00 0.00 31.65 1110150324 RYAN NUQUIST CYCLE 1 14 11.10 13.97 0.00 0.00 1.07 BCNS-000376-0000-02 11 11/26/2012 0.00 0.00 0.00 2.36 0.00 28.50 376 BEACON ST 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 15 26.64 13.97 0.00 0.00 1.07 BCNS-000408-0000-02 10 11/26/2012 0.00 0.00 0.00 3.76 0.00 45.86 408 BEACON ST 11/26/2012 0.00 0.42 0.00 0.00 0.00 49.49 1081650141 DANIEL AMERO CYCLE 1 16 6.66 13.97 0.00 0.00 1.07 BNKP-000020-0000-04 08 11/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 20 BUNKER PL 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 17 34.08 13.97 0.00 0.00 1.07 BRKR-011984-0000-02 03 11/26/2012 0.00 0.00 0.00 12.28 0.00 61.40 11984 SE BIRKDALE RUN 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 18 6.66 13.97 0.00 0.00 1.07 BRKR-012151-0000-02 03 11/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 12151 SE BIRKDALE RUN 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032670151 JIM SOUERS CYCLE 1 19 8.88 13.97 0.00 0.00 1.07 BRKR-012320-0000-02 03 11/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 12320 SE BIRKDALE RUN 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 20 19.98 34.88 0.00 0.00 1.07 BRSD-018951-0000-01 19 11/26/2012 0.00 0.00 0.00 13.99 0.00 70.48 18951 SE BARUS DR 11/26/2012 0.00 0.56 0.00 0.00 0.00 72.69 2190870170 THOMAS MARZ CYCLE 1 21 11.16 12.34 0.00 0.00 1.07 BRSD-019191-0000-07 19 11/26/2012 0.00 0.00 0.00 5.43 0.00 30.00 19191 SE BARUS DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 -5.28 2191894831 DIANE TAYLOR CYCLE 1 22 8.88 13.97 0.00 0.00 1.07 BRYD-018948-0000-01 19 11/26/2012 0.00 0.00 0.00 6.17 0.00 30.33 18948 SE BRYANT DR 11/26/2012 0.00 0.24 0.00 0.00 0.00 29.90 2191896864 STEVE DALY CYCLE 1 23 6.66 13.97 0.00 0.00 1.07 BRYD-018968-0000-01 19 11/26/2012 0.00 0.00 0.00 5.43 0.00 27.35 18968 SE BRYANT DR 11/26/2012 0.00 0.22 0.00 0.00 0.00 27.13 2191912748 CHARLES N. COPUS CYCLE 1 24 13.88 27.94 0.00 0.00 2.14 BRYD-019107-0000-02 19 11/26/2012 0.00 0.00 0.00 10.85 0.00 55.00 19107 SE BRYANT DR 11/26/2012 0.00 0.19 0.00 0.00 0.00 -0.56 1121130538 ANNE DIACK OWNER CYCLE 1 25 6.66 13.97 0.00 0.00 1.07 BTWC-010026-0000-03 12 11/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 10026 SE BUTTONWOOD WAY 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 26 26.64 13.97 0.00 0.00 1.07 BYHB-000002-0000-01 07 11/26/2012 0.00 0.00 0.00 3.76 0.00 45.44 2 BAY HARBOR RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 27 244.47 13.97 0.00 0.00 1.07 BYHB-000006-0000-03 07 11/26/2012 0.00 0.00 0.00 23.13 0.00 282.64 6 BAY HARBOR RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 -2.57 1073600135 ANDREW GOODYEAR CYCLE 1 28 90.18 13.97 0.00 0.00 1.07 BYHB-000008-0000-03 07 11/26/2012 0.00 0.00 0.00 9.48 0.00 114.70 8 BAY HARBOR RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 29 67.56 13.97 0.00 0.00 1.07 BYVR-000027-0000-02 07 11/26/2012 0.00 0.00 0.00 7.44 0.00 90.87 27 BAYVIEW RD 11/26/2012 0.00 0.83 0.00 0.00 0.00 103.67 1050270135 SUSAN NEWMAN CYCLE 1 30 6.66 13.97 0.00 0.00 1.07 CBRC-019259-0000-03 05 11/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 19259 CARIBBEAN CT 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 31 24.42 13.97 0.00 0.00 1.07 CCDR-000139-0000-01 05 11/26/2012 0.00 0.00 0.00 3.56 0.00 43.02 139 COUNTRY CLUB DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 32 8.88 13.97 0.00 0.00 1.07 CCDR-000220-0000-02 07 11/26/2012 0.00 0.00 0.00 2.16 0.00 26.08 220 COUNTRY CLUB DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 33 55.50 34.88 0.00 0.00 1.07 CCDR-000232-0000-03 07 11/26/2012 0.00 0.00 0.00 8.24 0.00 99.69 232 COUNTRY CLUB DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 34 8.88 13.97 0.00 0.00 1.07 CCDR-000240-0000-05 07 11/26/2012 0.00 0.00 0.00 2.16 0.00 26.32 240 COUNTRY CLUB DR 11/26/2012 0.00 0.24 0.00 0.00 0.00 30.92 1070550132 WILLIAM G MURRAY CYCLE 1 35 28.57 34.62 0.00 0.00 3.20 CCDR-000278-0000-03 07 11/26/2012 0.00 0.00 0.00 7.24 0.00 74.01 278 COUNTRY CLUB DR 11/26/2012 0.00 0.38 0.00 0.00 0.00 0.00 1070630130 ROBERT SCHUBIGER OWNER CYCLE 1 36 0.00 13.97 0.00 0.00 1.07 CCDR-000294-0000-03 07 11/26/2012 0.00 0.00 0.00 1.36 0.00 16.40 294 COUNTRY CLUB DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070760144 PAMELA REO CYCLE 1 37 35.73 27.94 0.00 0.00 2.14 CCDR-000335-0000-04 07 11/26/2012 0.00 0.00 0.00 5.52 0.00 71.61 335 COUNTRY CLUB DR 11/26/2012 0.00 0.28 0.00 0.00 0.00 -4.65 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 38 45.00 13.90 0.00 0.00 1.07 CCDS-019050-0000-02 07 11/26/2012 0.00 0.00 0.00 15.07 0.00 75.04 19050 SE COUNTRY CLUB DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 39 13.32 13.97 0.00 0.00 1.07 CCDS-019392-0000-01 05 11/26/2012 0.00 0.00 0.00 7.09 0.00 35.45 19392 SE COUNTRY CLUB DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 40 19.98 27.94 0.00 0.00 2.14 CCNT-000024-0000-06 02 11/26/2012 0.00 0.00 0.00 4.52 0.00 54.82 24 COCONUT LN 11/26/2012 0.00 0.24 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 41 115.48 13.97 0.00 0.00 1.07 CCNT-000028-0000-01 02 11/26/2012 0.00 0.00 0.00 11.75 0.00 142.27 28 COCONUT LN 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101190130 WILLIAM D. SAMILJAN-RENTER CYCLE 1 42 15.54 13.97 0.00 0.00 1.07 CEDA-000359-0000-03 10 11/26/2012 0.00 0.00 0.00 2.76 0.00 33.65 359 CEDAR AVE 11/26/2012 0.00 0.31 0.00 0.00 0.00 35.76 2197300136 NORMAN SMEDLEY CYCLE 1 43 34.58 12.79 0.00 0.00 1.07 CHPC-000019-0000-03 19 11/26/2012 0.00 0.00 0.00 1.56 0.00 50.00 19 CHAPEL CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 -32.55 2196710136 ROSALIE MADDEN CYCLE 1 44 37.74 27.94 0.00 0.00 2.14 CHPL-000110-0000-03 19 11/26/2012 0.00 0.00 0.00 6.12 0.00 74.22 110 CHAPEL LN 11/26/2012 0.00 0.28 0.00 0.00 0.00 0.00 2196740123 HEATHER FOLMAR CYCLE 1 45 15.56 27.94 0.00 0.00 2.14 CHPL-000122-0000-02 19 11/26/2012 0.00 0.00 0.00 4.12 0.00 50.00 122 CHAPEL LN 11/26/2012 0.00 0.24 0.00 0.00 0.00 -0.02 2196890117 MRS. ALICE PHILLIPS CYCLE 1 46 15.54 27.94 0.00 0.00 2.14 CHPL-000149-0000-01 19 11/26/2012 0.00 0.00 0.00 4.12 0.00 49.98 149 CHAPEL LN 11/26/2012 0.00 0.24 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 47 4.44 13.97 0.00 0.00 1.07 CLBC-000005-0000-02 13 11/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 5 CLUB CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130420129 CANDACE MEAD CYCLE 1 48 30.76 13.82 0.00 0.00 1.07 CLBC-000013-0000-02 13 11/26/2012 0.00 0.00 0.00 11.35 0.00 57.00 13 CLUB CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 -0.74 1011690262 MICHAEL LUETKEMEYER CYCLE 1 49 657.90 13.97 0.00 0.00 1.07 CLNY-000068-0000-06 01 11/26/2012 0.00 0.00 0.00 0.00 0.00 672.94 68 COLONY RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 50 52.68 13.97 0.00 0.00 1.07 CLNY-000200-0000-02 01 11/26/2012 0.00 0.00 0.00 0.00 0.00 67.72 200 COLONY RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 51 11.10 13.97 0.00 0.00 1.07 CLNY-000240-0000-01 01 11/26/2012 0.00 0.00 0.00 0.00 0.00 26.14 240 COLONY RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200500135 DONNA BOWEN CYCLE 1 52 0.00 13.97 0.00 0.00 1.07 CLR -003818-0136-03 20 11/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #136 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 53 11.10 13.97 0.00 0.00 1.07 CLR -003818-0141-07 20 11/26/2012 0.00 0.00 0.00 6.54 0.00 32.68 3818 COUNTY LINE RD #141 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 54 8.88 27.94 0.00 0.00 2.14 CLR -003818-0158-07 20 11/26/2012 0.00 0.00 0.00 9.74 0.00 48.89 3818 COUNTY LINE RD #158 11/26/2012 0.00 0.19 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200790140 VINCENT PIPOLO CYCLE 1 55 2.22 13.97 0.00 0.00 1.07 CLR -003900-001B-04 20 11/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #1B 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200950171 DONNA ROOS CYCLE 1 56 2.22 41.71 0.00 0.00 3.20 CLR -003900-006B-07 20 11/26/2012 0.00 0.00 0.00 14.67 0.00 62.10 3900 COUNTY LINE RD #6B 11/26/2012 0.00 0.30 0.00 0.00 0.00 0.00 2201310188 SUSAN KNAPP CYCLE 1 57 110.02 9.04 0.00 0.00 1.07 CLR -003900-013B-08 20 11/26/2012 0.00 0.00 0.00 4.87 0.00 125.00 3900 COUNTY LINE RD #13B 11/26/2012 0.00 0.00 0.00 0.00 0.00 -107.15 2201300144 TAMERA SERIN CYCLE 1 58 4.37 13.77 0.00 0.00 1.07 CLR -003900-013D-04 20 11/26/2012 0.00 0.00 0.00 4.87 0.00 24.27 3900 COUNTY LINE RD #13D 11/26/2012 0.00 0.19 0.00 0.00 0.00 21.58 2201430137 RHONDA RIFELLI (RENTER) CYCLE 1 59 4.44 13.97 0.00 0.00 1.07 CLR -003900-014D-04 20 11/26/2012 0.00 0.00 0.00 4.87 0.00 24.54 3900 COUNTY LINE RD #14D 11/26/2012 0.00 0.19 0.00 0.00 0.00 24.35 2201550178 DEBORAH BISHOP CYCLE 1 60 6.66 13.97 0.00 0.00 1.07 CLR -003900-017A-07 20 11/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #17A 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 61 0.00 13.97 0.00 0.00 1.07 CLR -003900-019C-03 20 11/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #19C 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201350172 DIANA&JAY ALLAN CYCLE 1 62 2.22 13.97 0.00 0.00 1.07 CLR -003900-021D-07 20 11/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #21D 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200870142 ACHILLE PALLESCHI CYCLE 1 63 8.88 13.97 0.00 0.00 1.07 CLR -003900-024B-01 20 11/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #24B 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 64 13.20 13.85 0.00 0.00 1.07 CLR -004170-0000-02 19 11/26/2012 0.00 0.00 0.00 7.09 0.00 35.21 4170 COUNTY LINE RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 65 30.36 13.97 0.00 0.00 1.07 CLR -004696-0000-01 19 11/26/2012 0.00 0.00 0.00 11.35 0.00 56.75 4696 COUNTY LINE RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 LISA MARIE ARTHUR CYCLE 1 66 8.88 13.97 0.00 0.00 1.07 CLRS-019461-0000-08 19 11/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 19461 SE COUNTY LINE RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 67 15.54 13.97 0.00 0.00 1.07 CLRS-019651-0000-04 19 11/26/2012 0.00 0.00 0.00 7.65 0.00 38.23 19651 SE COUNTY LINE RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 68 30.36 13.97 0.00 0.00 1.07 CLTD-004352-0000-01 15 11/26/2012 0.00 0.00 0.00 11.35 0.00 56.75 4352 COLLETTE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 69 2.22 13.97 0.00 0.00 1.07 CLTD-004368-0000-01 15 11/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 4368 COLLETTE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 70 17.76 13.97 0.00 0.00 1.07 CLTD-004376-0000-01 15 11/26/2012 0.00 0.00 0.00 8.20 0.00 41.00 4376 COLLETTE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 71 15.54 13.97 0.00 0.00 1.07 CLTD-004441-0000-01 15 11/26/2012 0.00 0.00 0.00 7.65 0.00 38.23 4441 COLLETTE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 72 17.76 13.97 0.00 0.00 1.07 CNCB-017392-0000-01 02 11/26/2012 0.00 0.00 0.00 8.20 0.00 41.00 17392 SE CONCH BAR RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791241 PRISCILLA HEUBLEIN CYCLE 1 73 11.10 13.97 0.00 0.00 1.07 CNCB-017552-0000-04 02 11/26/2012 0.00 0.00 0.00 6.54 0.00 32.68 17552 SE CONCH BAR RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 74 15.54 13.97 0.00 0.00 1.07 CRCH-000368-0000-08 11 11/26/2012 0.00 0.00 0.00 2.76 0.00 33.34 368 CHURCH RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 75 4.44 13.97 0.00 0.00 1.07 CVPT-009235-0000-01 07 11/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 9235 SE COVE POINT ST 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 76 2.36 6.70 0.00 0.00 1.07 CVRD-003319-0000-01 02 11/26/2012 0.00 0.00 0.00 4.87 0.00 15.00 3319 COVE RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 -0.23 2144002523 MICHAEL SCHMIDT CYCLE 1 77 24.42 13.97 0.00 0.00 1.07 CYPC-000509-0000-02 14 11/26/2012 0.00 0.00 0.00 3.56 0.00 43.41 509 CYPRESS CIRCLE 11/26/2012 0.00 0.39 0.00 0.00 0.00 40.60 2140840184 LARA WHITESIDE (RENTER) CYCLE 1 78 9.99 15.16 0.00 0.00 3.19 CYPN-000406-0001-08 14 11/26/2012 0.00 0.00 0.00 6.42 0.00 35.00 406 N CYPRESS DR #1 11/26/2012 0.00 0.24 0.00 0.00 0.00 28.79 2140870233 VERENA EDLER OWNER CYCLE 1 79 64.43 14.98 0.00 0.00 1.07 CYPN-000406-0004-14 14 11/26/2012 0.00 0.00 0.00 6.77 0.00 88.00 406 N CYPRESS DR #4 11/26/2012 0.00 0.75 0.00 0.00 0.00 76.43 2141950135 CONSTANCE D CANTERBURY CYCLE 1 80 17.42 12.21 0.00 0.00 0.00 CYPN-000407-004A-03 14 11/26/2012 0.00 0.00 0.00 0.00 0.00 30.00 407 N CYPRESS DR #4A 11/26/2012 0.00 0.37 0.00 0.00 0.00 101.25 2141030164 PAULETTE R. STREEVAL CYCLE 1 81 15.54 13.97 0.00 0.00 1.07 CYPN-000414-000B-06 14 11/26/2012 0.00 0.00 0.00 2.76 0.00 33.34 414 N CYPRESS DR #B 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 82 17.76 13.97 0.00 0.00 1.07 CYPN-000418-000C-10 14 11/26/2012 0.00 0.00 0.00 2.96 0.00 35.76 418 N CYPRESS DR #C 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 83 6.66 13.97 0.00 0.00 1.07 CYPN-000418-000D-14 14 11/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 418 N CYPRESS DR #D 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 84 6.66 13.97 0.00 0.00 1.07 CYPN-000419-018F-10 14 11/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 419 N CYPRESS DR #18F 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003348 AMANDA FRYE CYCLE 1 85 17.76 13.97 0.00 0.00 1.07 CYPN-000525-0000-04 14 11/26/2012 0.00 0.00 0.00 2.17 0.00 34.97 525 N CYPRESS DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.79 2144002959 VICTORIA TAIT OWNER CYCLE 1 86 37.80 13.97 0.00 0.00 1.07 CYPT-000523-0000-05 14 11/26/2012 0.00 0.00 0.00 4.76 0.00 57.60 523 CYPRESS CT 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 87 6.66 13.97 0.00 0.00 1.07 DALY-000328-0000-01 11 11/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 328 DALY RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 MATT GROPP OWNER CYCLE 1 88 90.18 13.97 0.00 0.00 1.07 DANT-019198-0000-06 17 11/26/2012 0.00 0.00 0.00 26.31 0.00 131.53 19198 SE. DANIEL TER (2ND METER) 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161600127 EDITH POSTON-BANNING CYCLE 1 89 23.66 0.00 0.00 0.00 0.00 DGWD-000038-0000-02 16 11/26/2012 0.00 0.00 0.00 0.00 0.00 23.66 38 DOGWOOD RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 -81.35 2203011031 CASA DEL SOL LLC CYCLE 1 90 0.00 13.97 0.00 0.00 1.07 DLSL-000301-0000-01 20 11/26/2012 0.00 0.00 0.00 1.36 0.00 16.40 301 DEL SOL CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203066046 ANTHONY&PAT ALESSI CYCLE 1 91 4.44 13.97 0.00 0.00 1.07 DLSL-000306-0000-02 20 11/26/2012 0.00 0.00 0.00 1.76 0.00 21.24 306 DEL SOL CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 92 0.00 13.97 0.00 0.00 1.07 DLSL-000402-0000-01 20 11/26/2012 0.00 0.00 0.00 1.36 0.00 16.40 402 DEL SOL CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2206022067 CASA DEL SOL LLC CYCLE 1 93 2.22 13.97 0.00 0.00 1.07 DLSL-000602-0000-01 20 11/26/2012 0.00 0.00 0.00 1.56 0.00 18.82 602 DEL SOL CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT&GERALDINE VIERA CYCLE 1 94 4.37 13.76 0.00 0.00 1.07 DMTR-010836-0000-01 17 11/26/2012 0.00 0.00 0.00 4.87 0.00 24.07 10836 DEER MOSS TRL 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLE CYCLE 1 95 13.32 13.97 0.00 0.00 1.07 DVRC-000404-0000-02 10 11/26/2012 0.00 0.00 0.00 2.56 0.00 31.20 404 DOVER CIR 11/26/2012 0.00 0.28 0.00 0.00 0.00 33.34 1101390121 MARK CLEVELAND CYCLE 1 96 2.22 13.97 0.00 0.00 1.07 DVRR-000446-0000-02 10 11/26/2012 0.00 0.00 0.00 1.56 0.00 18.82 446 DOVER RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 97 9.06 13.71 0.00 0.00 1.07 DVRR-000450-0000-02 10 11/26/2012 0.00 0.00 0.00 2.16 0.00 26.00 450 DOVER RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1070350431 JOHN LIECHTY CYCLE 1 98 85.12 13.97 0.00 0.00 1.07 ESTW-000012-0000-03 07 11/26/2012 0.00 0.00 0.00 9.02 0.00 109.18 12 EASTWINDS CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 99 11.10 13.97 0.00 0.00 1.07 FEDH-018813-0000-01 02 11/26/2012 0.00 0.00 0.00 6.54 0.00 32.68 18813 SE FEDERAL HWY 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 100 521.88 111.64 0.00 0.00 1.07 FEDH-018903-0000-02 02 11/26/2012 0.00 0.00 0.00 158.65 0.00 793.24 18903 SE FEDERAL HWY 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 101 0.00 13.97 0.00 0.00 1.07 FEDH-018903-FIRE-03 02 11/26/2012 0.00 0.00 95.78 27.71 0.00 138.53 18903 SE FEDERAL HWY 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 102 17.76 13.97 0.00 0.00 1.07 FRNK-000367-0000-08 11 11/26/2012 0.00 0.00 0.00 2.96 0.00 35.76 367 FRANKLIN RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 103 13.32 13.97 0.00 0.00 1.07 FRNK-000375-0000-03 11 11/26/2012 0.00 0.00 0.00 2.56 0.00 30.92 375 FRANKLIN RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 104 8.88 13.97 0.00 0.00 1.07 FRNL-019023-0000-03 19 11/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 19023 SE FEARNLEY DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080460144 SHERRI COPE CYCLE 1 105 22.20 27.94 0.00 0.00 2.14 FRVE-000074-0000-04 08 11/26/2012 0.00 0.00 0.00 4.72 0.00 57.24 74 FAIRVIEW EAST 11/26/2012 0.00 0.24 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 106 13.32 13.97 0.00 0.00 1.07 FRVE-000133-0000-01 08 11/26/2012 0.00 0.00 0.00 2.56 0.00 30.92 133 FAIRVIEW EAST 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 107 110.42 13.97 0.00 0.00 1.07 FRVW-000079-0000-03 08 11/26/2012 0.00 0.00 0.00 11.30 0.00 136.76 79 FAIRVIEW WEST 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065450144 GLENN SIMMONS CYCLE 1 108 13.32 13.97 0.00 0.00 1.07 FWYE-000211-0000-04 06 11/26/2012 0.00 0.00 0.00 2.56 0.00 30.92 211 FAIRWAY EAST 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065750121 MILTON JACKSON CYCLE 1 109 22.20 27.94 0.00 0.00 2.14 FWYE-000228-0000-02 06 11/26/2012 0.00 0.00 0.00 4.72 0.00 57.26 228 FAIRWAY EAST 11/26/2012 0.00 0.26 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 110 24.42 13.97 0.00 0.00 1.07 FWYE-000240-0000-02 06 11/26/2012 0.00 0.00 0.00 3.56 0.00 43.02 240 FAIRWAY EAST 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066450130 PAIGE GRAVES CYCLE 1 111 26.64 27.94 0.00 0.00 2.14 FWYN-000300-0000-03 06 11/26/2012 0.00 0.00 0.00 5.12 0.00 62.12 300 FAIRWAY NORTH 11/26/2012 0.00 0.28 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 112 4.44 13.97 0.00 0.00 1.07 FWYW-000222-0000-03 06 11/26/2012 0.00 0.00 0.00 1.76 0.00 21.24 222 FAIRWAY WEST 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 113 62.21 27.94 0.00 0.00 2.14 FWYW-000246-0000-04 06 11/26/2012 0.00 0.00 0.00 7.32 0.00 100.00 246 FAIRWAY WEST 11/26/2012 0.00 0.39 0.00 0.00 0.00 -11.15 1021802253 HARRY SCHAFFER CYCLE 1 114 13.45 13.82 0.00 0.00 1.07 GALW-017267-0000-01 02 11/26/2012 0.00 0.00 0.00 7.09 0.00 35.43 17267 SE GALWAY CT 11/26/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1082120131 ANDREW CRONKHITE CYCLE 1 115 38.33 13.97 0.00 0.00 1.07 GLFD-000065-0000-03 08 11/26/2012 0.00 0.00 0.00 4.76 0.00 58.13 65 GOLFVIEW DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 -0.53 1082110134 KRISTIN MOSHER CYCLE 1 116 13.32 13.97 0.00 0.00 1.07 GLFD-000069-0000-03 08 11/26/2012 0.00 0.00 0.00 3.08 0.00 31.44 69 GOLFVIEW DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082110144 JAYY AQUART AND CYCLE 1 117 150.90 13.97 0.00 0.00 1.07 GLFD-000069-0000-04 08 11/26/2012 0.00 0.00 0.00 14.94 0.00 180.88 69 GOLFVIEW DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082100141 MARION P. SAMPLES CYCLE 1 118 157.40 13.97 0.00 0.00 1.07 GLFD-000073-0000-04 08 11/26/2012 0.00 0.00 0.00 15.53 0.00 187.97 73 GOLFVIEW DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 119 33.50 27.94 0.00 0.00 2.14 GLFD-000094-0000-02 08 11/26/2012 0.00 0.00 0.00 4.92 0.00 68.76 94 GOLFVIEW DR 11/26/2012 0.00 0.26 0.00 0.00 0.00 -9.08 1081980156 STEPHEN STROUSE CYCLE 1 120 13.43 13.79 0.00 0.00 1.07 GLFD-000099-0000-05 08 11/26/2012 0.00 0.00 0.00 2.56 0.00 30.85 99 GOLFVIEW DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1081920137 NATHALIE PIERCE CYCLE 1 121 15.54 13.97 0.00 0.00 1.07 GLFD-000121-0000-03 08 11/26/2012 0.00 0.00 0.00 2.76 0.00 33.65 121 GOLFVIEW DR 11/26/2012 0.00 0.31 0.00 0.00 0.00 33.34 1081760154 JOHN N. STRAIN CYCLE 1 122 4.44 13.97 0.00 0.00 1.07 GLFD-000188-0000-05 08 11/26/2012 0.00 0.00 0.00 1.76 0.00 21.24 188 GOLFVIEW DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 123 22.20 13.97 0.00 0.00 1.07 GLFD-000218-0000-03 08 11/26/2012 0.00 0.00 0.00 3.36 0.00 40.60 218 GOLFVIEW DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 124 13.54 27.94 0.00 0.00 2.14 GLFD-000266-0000-02 08 11/26/2012 0.00 0.00 0.00 3.92 0.00 47.76 266 GOLFVIEW DR 11/26/2012 0.00 0.22 0.00 0.00 0.00 -0.22 1050960134 WAYNE PLAYER CYCLE 1 125 573.18 13.97 0.00 0.00 1.07 GLFS-000144-0000-03 05 11/26/2012 0.00 0.00 0.00 52.97 0.00 647.07 144 GULFSTREAM DR 11/26/2012 0.00 5.88 0.00 0.00 0.00 365.09 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 126 8.88 13.97 0.00 0.00 1.07 GLFS-019202-0000-03 05 11/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 19202 GULFSTREAM DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050650113 JOSEPH MULALLY CYCLE 1 127 4.44 13.97 0.00 0.00 1.07 GLFS-019220-0000-01 05 11/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 19220 GULFSTREAM DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050640222 DAVID DIAMOND CYCLE 1 128 21.99 18.99 0.00 0.00 1.07 GLFS-019235-0000-02 05 11/26/2012 0.00 0.00 0.00 7.65 0.00 50.00 19235 GULFSTREAM DR 11/26/2012 0.00 0.30 0.00 0.00 0.00 28.57 1050750129 DWAIN MC PEAKE CYCLE 1 129 13.32 13.97 0.00 0.00 1.07 GLFS-019309-0000-02 05 11/26/2012 0.00 0.00 0.00 7.09 0.00 35.45 19309 GULFSTREAM DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 130 17.76 13.97 0.00 0.00 1.07 GLFS-019377-0000-01 05 11/26/2012 0.00 0.00 0.00 8.20 0.00 41.00 19377 GULFSTREAM DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 131 130.66 13.97 0.00 0.00 1.07 GLFS-019393-0000-01 05 11/26/2012 0.00 0.00 0.00 36.43 0.00 182.13 19393 GULFSTREAM DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 132 8.88 13.97 0.00 0.00 1.07 GLFS-019462-0000-02 05 11/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 19462 GULFSTREAM DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197860126 MURIEL S. GONTHIER CYCLE 1 133 2.22 13.97 0.00 0.00 1.07 GRDD-019772-0000-02 19 11/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 19772 GARDENIA DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 134 19.98 13.97 0.00 0.00 1.07 GRDD-019982-0000-03 19 11/26/2012 0.00 0.00 0.00 8.76 0.00 43.78 19982 GARDENIA DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES&JEAN MCGINN CYCLE 1 135 26.64 13.97 0.00 0.00 1.07 HARS-019489-0000-04 02 11/26/2012 0.00 0.00 0.00 10.42 0.00 52.10 19489 S HARBOR RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 136 220.12 9.24 0.00 0.00 1.07 HIBS-019787-0000-03 19 11/26/2012 0.00 0.00 0.00 17.27 0.00 250.00 19787 HIBISCUS DR 11/26/2012 0.00 2.30 0.00 0.00 0.00 99.62 2198110124 TIMOTHY O'NEILL CYCLE 1 137 44.40 27.94 0.00 0.00 2.14 HIBS-019824-0000-02 19 11/26/2012 0.00 0.00 0.00 18.62 0.00 93.52 19824 HIBISCUS DR 11/26/2012 0.00 0.42 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 138 8.88 13.97 0.00 0.00 1.07 HIBS-019860-0000-02 19 11/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 19860 HIBISCUS DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 139 11.10 13.97 0.00 0.00 1.07 HIBS-019980-0000-06 19 11/26/2012 0.00 0.00 0.00 6.54 0.00 32.68 19980 HIBISCUS DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 140 11.10 13.97 0.00 0.00 1.07 HILC-018982-0000-02 19 11/26/2012 0.00 0.00 0.00 6.54 0.00 32.68 18982 SE HILLCREST DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 141 0.00 13.97 0.00 0.00 1.07 HILL-019177-0000-05 19 11/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 19177 SE HILLCREST TER 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130550143 SHELLEY HARRISON CYCLE 1 142 14.87 17.26 0.00 0.00 1.07 HITC-000007-0000-04 13 11/26/2012 0.00 0.00 0.00 6.54 0.00 40.00 7 SE HITCHINGPOST CIR 11/26/2012 0.00 0.26 0.00 0.00 0.00 30.62 2191899824 BONNIE GIFFORD CYCLE 1 143 13.32 13.97 0.00 0.00 1.07 HOME-018998-0000-01 19 11/26/2012 0.00 0.00 0.00 7.09 0.00 35.73 18998 SE HOMEWOOD AVE 11/26/2012 0.00 0.28 0.00 0.00 0.00 24.35 2191903623 JACK&LORENE FREITAL CYCLE 1 144 4.44 13.97 0.00 0.00 1.07 HOME-019036-0000-01 19 11/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 19036 SE HOMEWOOD AVE 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904632 RANDY FREITAL OWNER CYCLE 1 145 4.44 13.97 0.00 0.00 1.07 HOME-019046-0000-02 19 11/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 19046 SE HOMEWOOD AVE 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 146 17.76 13.97 0.00 0.00 1.07 HRDR-018000-0000-01 12 11/26/2012 0.00 0.00 0.00 8.20 0.00 41.00 18000 SE HERITAGE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 HELEN R. PLUNGIS CYCLE 1 147 4.44 13.97 0.00 0.00 1.07 HRDR-018001-0000-02 12 11/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 18001 SE HERITAGE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 148 11.79 12.36 0.00 0.00 1.07 HRDR-018061-0000-02 12 11/26/2012 0.00 0.00 0.00 7.09 0.00 32.31 18061 SE HERITAGE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 149 15.54 13.97 0.00 0.00 1.07 HRDR-018409-0000-03 12 11/26/2012 0.00 0.00 0.00 7.65 0.00 38.23 18409 SE HERITAGE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320331 AMY QUIGLEY OWNER CYCLE 1 150 17.76 13.97 0.00 0.00 1.07 HRDR-018492-0000-04 12 11/26/2012 0.00 0.00 0.00 8.20 0.00 41.00 18492 SE HERITAGE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 151 48.96 13.97 0.00 0.00 1.07 INCR-000112-0000-05 02 11/26/2012 0.00 0.00 0.00 5.77 0.00 69.77 112 INTRACOASTAL CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 152 67.56 13.97 0.00 9.89 1.07 INCR-000124-0000-05 02 11/26/2012 0.00 0.00 0.00 8.33 0.00 100.82 124 INTRACOASTAL CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 153 61.86 8.31 0.00 0.00 1.07 INCR-000148-0000-12 02 11/26/2012 0.00 0.00 0.00 3.76 0.00 75.00 148 INTRACOASTAL CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 -46.00 1021521746 RICHARD D. NADEL CYCLE 1 154 90.18 13.97 0.00 0.00 1.07 INCR-000164-0000-04 02 11/26/2012 0.00 0.00 0.00 9.48 0.00 115.75 164 INTRACOASTAL CIR 11/26/2012 0.00 1.05 0.00 0.00 0.00 136.76 1021521746 RICHARD D. NADEL CYCLE 1 155 186.92 13.97 0.00 0.00 1.07 INCR-000164-0000-04 02 11/26/2012 0.00 0.00 0.00 11.30 0.00 213.26 164 INTRACOASTAL CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 -76.50 1021792521 CARLOS VALELLA CYCLE 1 156 13.32 13.97 0.00 0.00 1.07 INDI-017313-0000-02 02 11/26/2012 0.00 0.00 0.00 7.09 0.00 35.45 17313 SE INDIAN HILLS DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 157 10.98 13.81 0.00 0.00 1.07 INDL-019369-0000-03 05 11/26/2012 0.00 0.00 0.00 6.54 0.00 32.66 19369 W INDIES LN 11/26/2012 0.00 0.26 0.00 0.00 0.00 35.45 1021604703 LESLIE&ANN KNOPF CYCLE 1 158 13.32 27.94 0.00 0.00 2.14 INLT-003406-0000-01 02 11/26/2012 0.00 0.00 0.00 10.86 0.00 54.48 3406 INLET CT 11/26/2012 0.00 0.22 0.00 0.00 0.00 0.00 2172521445 HAMLIN B YORK CYCLE 1 159 76.62 0.00 0.00 20.31 2.14 ISLD-018191-ZERO-04 17 11/26/2012 0.00 0.00 0.00 0.81 0.00 100.00 18191 SE ISLAND DR(RC ONLY) 11/26/2012 0.00 0.12 0.00 0.00 0.00 -76.62 1034330137 KEVIN MCCAFFERTY CYCLE 1 160 2.22 13.97 0.00 0.00 1.07 ITCT-012028-0000-03 03 11/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 12028 SE INTRACOASTAL TER 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH OWNER CYCLE 1 161 17.76 13.97 0.00 0.00 1.07 ITCT-012068-0000-05 03 11/26/2012 0.00 0.00 0.00 8.20 0.00 41.00 12068 SE INTRACOASTAL TER 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 162 8.88 13.97 0.00 0.00 1.07 JASM-019874-0000-01 19 11/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 19874 JASMINE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 163 52.68 13.97 0.00 0.00 1.07 LBKT-010364-0000-03 13 11/26/2012 0.00 0.00 0.00 16.93 0.00 84.65 10364 SE LEATHERBACK TER 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 164 52.68 13.97 0.00 0.00 1.07 LBKT-010375-0000-03 13 11/26/2012 0.00 0.00 0.00 16.93 0.00 84.65 10375 SE LEATHERBACK TER 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052070151 FRANK D'AMBRA CYCLE 1 165 45.17 4.83 0.00 0.00 0.00 LEEW-000023-0000-03 05 11/26/2012 0.00 0.00 0.00 0.00 0.00 50.00 23 LEEWARD CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 48.48 1010590152 R BRIAN WRIGHT CYCLE 1 166 241.90 13.97 0.00 0.00 1.07 LIGH-000076-0000-05 01 11/26/2012 0.00 0.00 0.00 0.00 0.00 256.94 76 LIGHTHOUSE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 167 313.40 13.97 0.00 0.00 1.07 LIGH-000081-0000-02 01 11/26/2012 0.00 0.00 0.00 0.00 0.00 328.44 81 LIGHTHOUSE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 168 189.90 13.97 0.00 0.00 1.07 LIGH-000082-0000-03 01 11/26/2012 0.00 0.00 0.00 0.00 0.00 204.94 82 LIGHTHOUSE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 169 63.84 13.97 0.00 0.00 1.07 LIGH-000083-0000-04 01 11/26/2012 0.00 0.00 0.00 0.00 0.00 78.88 83 LIGHTHOUSE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 170 19.82 13.86 0.00 0.00 1.07 LIGH-000089-0000-03 01 11/26/2012 0.00 0.00 0.00 0.00 0.00 34.75 89 LIGHTHOUSE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 171 185.64 34.88 0.00 0.00 1.07 LIGH-000107-0000-01 01 11/26/2012 0.00 0.00 0.00 0.00 0.00 221.59 107 LIGHTHOUSE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 172 220.84 27.94 0.00 0.00 2.14 LIGH-000116-0000-05 01 11/26/2012 0.00 0.00 0.00 0.00 0.00 252.02 116 LIGHTHOUSE DR 11/26/2012 0.00 1.10 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 173 95.24 13.97 0.00 0.00 1.07 LIGH-000119-0000-05 01 11/26/2012 0.00 0.00 0.00 0.00 0.00 110.28 119 LIGHTHOUSE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 174 8.88 13.97 0.00 0.00 1.07 LIGH-000132-0000-02 01 11/26/2012 0.00 0.00 0.00 0.00 0.00 23.92 132 LIGHTHOUSE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 175 49.27 5.71 0.00 0.00 0.00 LIGH-000133-0000-03 01 11/26/2012 0.00 0.00 0.00 0.00 0.00 54.98 133 LIGHTHOUSE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 55.58 1021956719 JOSEPH BIGHAM CYCLE 1 176 24.42 13.97 0.00 0.00 1.07 LIME-017118-0000-01 02 11/26/2012 0.00 0.00 0.00 9.87 0.00 49.33 17118 SE LIMERICK CT 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 177 13.32 13.97 0.00 0.00 1.07 LIME-017178-0000-01 02 11/26/2012 0.00 0.00 0.00 7.09 0.00 35.45 17178 SE LIMERICK CT 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA RENTER CYCLE 1 178 31.84 12.67 0.00 0.00 1.07 LIVE-000012-0000-03 11 11/26/2012 0.00 0.00 0.00 4.09 0.00 50.00 12 LIVE OAK CIR 11/26/2012 0.00 0.33 0.00 0.00 0.00 60.97 1111680251 ROBERT KAIRALLA CYCLE 1 179 0.00 13.97 0.00 0.00 1.07 LIVE-000049-0000-05 11 11/26/2012 0.00 0.00 0.00 1.36 0.00 16.40 49 LIVE OAK CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 180 45.24 13.97 0.00 0.00 1.07 LKDR-018406-0000-03 17 11/26/2012 0.00 0.00 0.00 15.07 0.00 75.35 18406 SE LAKESIDE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621353 ED ETCHELLS CYCLE 1 181 11.10 13.97 0.00 0.00 1.07 LKDR-018470-0000-05 17 11/26/2012 0.00 0.00 0.00 6.54 0.00 32.68 18470 SE LAKESIDE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172620959 JUDITH STONE CYCLE 1 182 17.76 13.97 0.00 0.00 1.07 LKDR-018490-0000-05 17 11/26/2012 0.00 0.00 0.00 8.20 0.00 41.00 18490 SE LAKESIDE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 183 6.66 13.97 0.00 0.00 1.07 LKWY-018647-0000-02 17 11/26/2012 0.00 0.00 0.00 5.43 0.00 27.35 18647 SE LAKESIDE WAY 11/26/2012 0.00 0.22 0.00 0.00 0.00 27.13 1111111234 SEBASTIANO LLC. CYCLE 1 184 25.00 0.00 0.00 0.00 0.00 LOCR-000004-0000-13 11 11/26/2012 0.00 0.00 0.00 0.00 0.00 25.00 4 LAUREL OAKS CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 -103.20 1111190226 LOUIS BONAVITA CYCLE 1 185 0.00 13.97 0.00 0.00 1.07 LOCR-000076-0000-02 11 11/26/2012 0.00 0.00 0.00 1.36 0.00 16.40 76 LAUREL OAKS CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE OWNER CYCLE 1 186 0.00 13.97 0.00 0.00 1.07 LOGG-000002-0000-04 09 11/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 2 LOGGERHEAD LN 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 187 41.52 13.97 0.00 0.00 1.07 LOGG-000007-0000-02 09 11/26/2012 0.00 0.00 0.00 14.14 0.00 70.70 7 LOGGERHEAD LN 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035621 SONYA FRIERSON (OWNER) CYCLE 1 188 63.84 13.97 0.00 0.00 1.07 MAGW-000103-0000-10 15 11/26/2012 0.00 0.00 0.00 7.11 0.00 85.99 103 MAGNOLIA WAY 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151038035 A.W. MCQUINN CYCLE 1 189 75.00 13.97 0.00 0.00 1.07 MAGW-000118-0000-05 15 11/26/2012 0.00 0.00 0.00 8.75 0.00 98.79 118 MAGNOLIA WAY 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 190 135.72 13.97 0.00 0.00 1.07 MAGW-000134-0000-02 15 11/26/2012 0.00 0.00 0.00 13.57 0.00 164.33 134 MAGNOLIA WAY 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 191 135.72 13.97 0.00 0.00 1.07 MAGW-000145-0000-03 15 11/26/2012 0.00 0.00 0.00 13.57 0.00 164.33 145 MAGNOLIA WAY 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 192 92.84 17.08 0.00 0.00 1.07 MAGW-000169-0000-03 15 11/26/2012 0.00 0.00 0.00 8.11 0.00 120.00 169 MAGNOLIA WAY 11/26/2012 0.00 0.90 0.00 0.00 0.00 82.72 1121080821 DAVID GRANT CYCLE 1 193 11.10 13.97 0.00 0.00 1.07 MAHO-009953-0000-02 12 11/26/2012 0.00 0.00 0.00 6.54 0.00 32.68 9953 SE MAHOGANY WAY 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161030212 MATTHEW CODY OWNER CYCLE 1 194 6.66 13.97 0.00 0.00 1.07 MARK-004171-0000-11 16 11/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 4171 MARK ST 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 195 11.10 13.97 0.00 0.00 2.11 MARK-004242-0000-05 16 11/26/2012 0.00 0.00 0.00 12.56 0.00 40.00 4242 MARK ST 11/26/2012 0.00 0.26 0.00 0.00 0.00 36.04 2161070159 SEAN LUTZ CYCLE 1 196 17.87 13.97 0.00 0.00 1.07 MARK-004242-0000-05 16 11/26/2012 0.00 0.00 0.00 7.68 0.00 40.59 4242 MARK ST 11/26/2012 0.00 0.00 0.00 0.00 0.00 -4.55 1110660121 JACK NEWSOME CYCLE 1 197 10.96 27.62 0.00 0.00 2.13 MARS-000351-0000-02 11 11/26/2012 0.00 0.00 0.00 3.69 0.00 44.81 351 MARS AVE 11/26/2012 0.00 0.41 0.00 0.00 0.00 21.24 2190570217 CRAIG S. CLARK CYCLE 1 198 59.28 27.94 0.00 0.00 2.14 MAYO-018966-0000-01 19 11/26/2012 0.00 0.00 0.00 22.34 0.00 112.27 18966 SE MAYO DR 11/26/2012 0.00 0.57 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190760126 RONALD J HOSTETLER CYCLE 1 199 4.44 13.97 0.00 0.00 1.07 MAYO-019196-0000-02 19 11/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 19196 SE MAYO DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 200 91.02 111.64 0.00 0.00 1.07 MNST-000001-0000-02 11 11/26/2012 0.00 0.00 0.00 18.34 0.00 222.07 1 MAIN ST 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 201 0.00 13.97 0.00 0.00 1.07 MNST-000001-FIRE-06 11 11/26/2012 0.00 0.00 95.78 9.98 0.00 120.80 1 MAIN ST (FIRE) 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 202 11.10 13.97 0.00 0.00 1.07 NICO-004377-0000-01 15 11/26/2012 0.00 0.00 0.00 6.54 0.00 32.68 4377 NICOLE CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 203 4.41 13.89 0.00 0.00 1.07 NORF-000391-0000-02 10 11/26/2012 0.00 0.00 0.00 1.38 0.00 20.94 391 NORFOLK AVE 11/26/2012 0.00 0.19 0.00 0.00 0.00 21.62 1100390125 JULIE DOWLER CYCLE 1 204 8.88 13.97 0.00 0.00 1.07 NORF-000394-0000-02 10 11/26/2012 0.00 0.00 0.00 2.16 0.00 26.08 394 NORFOLK AVE 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 205 116.94 69.76 0.00 0.00 2.14 OCEA-000002-0000-03 01 11/26/2012 0.00 0.00 0.00 0.00 0.00 189.67 2 OCEAN DR 11/26/2012 0.00 0.83 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 206 527.90 13.97 0.00 0.00 1.07 OCEA-000015-0000-04 01 11/26/2012 0.00 0.00 0.00 0.00 0.00 542.94 15 OCEAN DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 207 36.20 7.09 0.00 0.00 1.07 OCEA-000020-0000-01 01 11/26/2012 0.00 0.00 0.00 0.00 0.00 44.36 20 OCEAN DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 208 6.66 13.97 0.00 0.00 1.07 OKLD-000012-0000-03 11 11/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 12 OAKLAND CT 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610255 HENRY WERNER CYCLE 1 209 62.62 9.35 0.00 0.00 1.07 OKLF-000010-0000-05 11 11/26/2012 0.00 0.00 0.00 1.96 0.00 75.00 10 OAKLEAF CT 11/26/2012 0.00 0.00 0.00 0.00 0.00 -58.16 1130350111 CALVIN R. CRESSLEY CYCLE 1 210 11.10 13.97 0.00 0.00 1.07 PADD-000014-0000-01 13 11/26/2012 0.00 0.00 0.00 6.54 0.00 32.68 14 PADDOCK CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 211 85.12 13.97 0.00 0.00 1.07 PAWY-000015-0000-04 08 11/26/2012 0.00 0.00 0.00 9.02 0.00 109.18 15 PALMETTO WAY 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 212 13.32 13.97 0.00 0.00 1.07 PAWY-000017-0000-07 08 11/26/2012 0.00 0.00 0.00 2.56 0.00 30.92 17 PALMETTO WAY 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 213 8.88 13.97 0.00 0.00 1.07 PEBB-003336-0000-06 02 11/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 3336 PEBBLE PL 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 214 13.32 13.97 0.00 0.00 1.07 PHTE-000007-0000-02 16 11/26/2012 0.00 0.00 0.00 2.56 0.00 30.92 7 PINEHILL E TRL 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 215 8.88 13.97 0.00 0.00 1.07 PHTE-000060-0000-02 16 11/26/2012 0.00 0.00 0.00 2.16 0.00 26.08 60 PINEHILL E TRL 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 216 6.66 13.97 0.00 0.00 1.07 PHTE-000096-0000-01 16 11/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 96 PINEHILL E TRL 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162130181 STEVE TRUDEL CYCLE 1 217 2.22 13.97 0.00 0.00 1.07 PHTW-000044-0000-08 16 11/26/2012 0.00 0.00 0.00 1.56 0.00 18.82 44 PINEHILL W TRL 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162150229 CHARLIE STACK CYCLE 1 218 25.25 27.63 0.00 0.00 2.14 PHTW-000049-0000-02 16 11/26/2012 0.00 0.00 0.00 4.72 0.00 60.00 49 PINEHILL W TRL 11/26/2012 0.00 0.26 0.00 0.00 0.00 -3.30 1011890547 TERESA WENTZ CYCLE 1 219 37.80 13.97 0.00 0.00 1.07 PIRA-000215-0000-04 01 11/26/2012 0.00 0.00 0.00 0.00 0.00 52.84 215 PIRATES PL 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 220 2.22 13.97 0.00 0.00 1.07 PNLN-018710-0000-04 03 11/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 18710 SE PINENEEDLE LN 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 221 6.66 13.97 0.00 0.00 1.07 PNTC-000024-0000-01 14 11/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 24 PINETREE CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 222 130.66 13.97 0.00 0.00 1.07 PNTD-019242-0000-03 05 11/26/2012 0.00 0.00 0.00 36.43 0.00 182.13 19242 PINETREE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 223 6.66 13.97 0.00 0.00 1.07 PNVW-000327-0000-03 11 11/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 327 PINEVIEW RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 224 8.88 13.97 0.00 0.00 1.07 POP -000049-0000-01 16 11/26/2012 0.00 0.00 0.00 2.16 0.00 26.08 49 POPLAR RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 225 11.10 13.97 0.00 0.00 1.07 POP -000050-0000-02 16 11/26/2012 0.00 0.00 0.00 0.00 0.00 26.14 50 POPLAR RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061460176 DENNIS WATSON AND CYCLE 1 226 0.00 139.84 0.00 0.00 2.14 PTCR-000131-0000-07 06 11/26/2012 0.00 0.00 0.00 12.78 0.00 155.47 131 POINT CIR 11/26/2012 0.00 0.71 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 227 17.76 13.97 0.00 0.00 1.07 PWKT-012062-0000-03 03 11/26/2012 0.00 0.00 0.00 8.20 0.00 41.00 12062 SE PRESTWICK TER 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 228 4.44 13.97 0.00 0.00 1.07 PWKT-012081-0000-05 03 11/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 12081 SE PRESTWICK TER 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 229 21.46 26.39 0.00 0.00 2.13 RBTD-019040-0000-01 19 11/26/2012 0.00 0.00 0.00 13.00 0.00 63.48 19040 SE ROBERT DR 11/26/2012 0.00 0.50 0.00 0.00 0.00 32.68 2191910010 JOSEPH DEMICK CYCLE 1 230 19.98 27.94 0.00 0.00 2.14 RBTD-019100-0000-01 19 11/26/2012 0.00 0.00 0.00 12.52 0.00 62.82 19100 SE ROBERT DR 11/26/2012 0.00 0.24 0.00 0.00 0.00 0.00 2172540341 SANDRA SCHATTEN CYCLE 1 231 70.87 13.20 0.00 0.00 1.07 RDVD-018147-0000-04 17 11/26/2012 0.00 0.00 0.00 22.29 0.00 107.43 18147 SE RIDGEVIEW DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.22 2172730110 THOMAS DR. LIPIN CYCLE 1 232 34.08 13.97 0.00 0.00 1.07 RDVD-018169-0000-01 17 11/26/2012 0.00 0.00 0.00 12.28 0.00 61.40 18169 SE RIDGEVIEW DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 233 26.64 27.94 0.00 0.00 2.14 RDVD-018180-0000-02 17 11/26/2012 0.00 0.00 0.00 14.18 0.00 71.18 18180 SE RIDGEVIEW DR 11/26/2012 0.00 0.28 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 234 31.03 25.90 0.00 0.00 2.14 RDVD-018210-0000-03 17 11/26/2012 0.00 0.00 0.00 15.85 0.00 75.18 18210 SE RIDGEVIEW DR 11/26/2012 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611417 DOUGLAS S BLACK CYCLE 1 235 13.32 13.97 0.00 0.00 1.07 RDVD-018242-0000-01 17 11/26/2012 0.00 0.00 0.00 4.04 0.00 32.68 18242 SE RIDGEVIEW DR 11/26/2012 0.00 0.28 0.00 0.00 0.00 35.73 2172611417 DOUGLAS S BLACK CYCLE 1 236 11.10 13.97 0.00 0.00 1.07 RDVD-018242-0000-01 17 11/26/2012 0.00 0.00 0.00 9.59 0.00 35.73 18242 SE RIDGEVIEW DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690429 JULIE BEHOVITZ CYCLE 1 237 19.98 27.94 0.00 0.00 2.14 RDVD-018243-0000-02 17 11/26/2012 0.00 0.00 0.00 12.52 0.00 62.84 18243 SE RIDGEVIEW DR 11/26/2012 0.00 0.26 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 238 11.58 14.73 0.00 0.00 1.07 RDWD-000015-0000-01 14 11/26/2012 0.00 0.00 0.00 2.36 0.00 30.00 15 RIDGEWOOD CIR 11/26/2012 0.00 0.26 0.00 0.00 0.00 24.84 2140120136 DIANA BRADLEY CYCLE 1 239 8.88 13.97 0.00 0.00 1.07 RDWD-000020-0000-03 14 11/26/2012 0.00 0.00 0.00 2.16 0.00 26.08 20 RIDGEWOOD CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072750132 KEVIN DELEHANTY OWNER CYCLE 1 240 135.73 27.75 0.00 0.00 2.14 RIOV-018700-0000-03 07 11/26/2012 0.00 0.00 0.00 33.86 0.00 200.00 18700 RIO VISTA DR 11/26/2012 0.00 0.52 0.00 0.00 0.00 -30.89 2152010163 OLIN &PAM BROWNE CYCLE 1 241 756.80 27.94 0.00 0.00 2.14 RSDN-019207-0000-06 15 11/26/2012 0.00 0.00 0.00 70.83 0.00 861.45 19207 N RIVERSIDE DR 11/26/2012 0.00 3.74 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 242 63.84 13.97 0.00 0.00 1.07 RSDN-019649-0000-01 15 11/26/2012 0.00 0.00 0.00 19.72 0.00 98.60 19649 N RIVERSIDE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150870137 JEFF FARR RENTER CYCLE 1 243 18.27 4.85 0.00 0.00 1.07 RSDN-019656-0000-03 15 11/26/2012 0.00 0.00 0.00 16.93 0.00 41.36 19656 N RIVERSIDE DR 11/26/2012 0.00 0.24 0.00 0.00 0.00 35.45 2150010113 JOSEPH J OVERTON CYCLE 1 244 19.98 13.97 0.00 0.00 1.07 RSDN-019660-0000-01 15 11/26/2012 0.00 0.00 0.00 8.76 0.00 44.13 19660 N RIVERSIDE DR 11/26/2012 0.00 0.35 0.00 0.00 0.00 43.78 2150820129 JOHN BELSKY CYCLE 1 245 19.98 13.97 0.00 0.00 1.07 RSDN-019681-0000-02 15 11/26/2012 0.00 0.00 0.00 8.76 0.00 43.78 19681 N RIVERSIDE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 246 8.88 34.88 0.00 0.00 1.07 RSDN-019713-0000-01 15 11/26/2012 0.00 0.00 0.00 11.21 0.00 56.04 19713 N RIVERSIDE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150440127 LURBYN ST. VAN CYCLE 1 247 11.10 13.97 0.00 0.00 1.07 RSDN-019820-0000-02 15 11/26/2012 0.00 0.00 0.00 6.54 0.00 32.94 19820 N RIVERSIDE DR 11/26/2012 0.00 0.26 0.00 0.00 0.00 38.23 2198530114 FRED LUNDEEN CYCLE 1 248 6.66 13.97 0.00 0.00 1.07 RSDN-019834-0000-01 19 11/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 19834 N RIVERSIDE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150020110 FRANCES M SAGRANS CYCLE 1 249 75.00 0.00 0.00 0.00 0.00 RSDN-019946-0000-01 15 11/26/2012 0.00 0.00 0.00 0.00 0.00 75.00 19946 N RIVERSIDE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 -116.61 1100590161 LESLIE MEUMANN CYCLE 1 250 2.22 27.59 0.00 0.00 2.13 RSDR-000383-0000-10 10 11/26/2012 0.00 0.00 0.00 2.73 0.00 34.99 383 RIVERSIDE DR 11/26/2012 0.00 0.32 0.00 0.00 0.00 18.99 2160650112 MARIA GALLARDO CYCLE 1 251 11.10 13.97 0.00 0.00 1.07 RSLS-000058-0000-01 16 11/26/2012 0.00 0.00 0.00 2.36 0.00 28.50 58 RUSSELL ST 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 252 6.66 13.97 0.00 0.00 1.07 RSLS-004090-0000-07 16 11/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 4090 RUSSELL ST 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160730179 DONALD DEVUYST CYCLE 1 253 36.78 41.68 0.00 0.00 3.20 RSLS-004109-0000-07 16 11/26/2012 0.00 0.00 0.00 17.86 0.00 100.00 4109 RUSSELL ST 11/26/2012 0.00 0.48 0.00 0.00 0.00 -10.32 2161391225 STEPHEN SIBLEY CYCLE 1 254 8.88 13.97 0.00 0.00 1.07 RSLS-004140-0000-02 16 11/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 4140 RUSSELL ST 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 255 19.98 13.97 0.00 0.00 1.07 RTWS-010149-0000-09 12 11/26/2012 0.00 0.00 0.00 8.76 0.00 43.78 10149 SE ROYAL TERN WAY 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 256 13.32 13.97 0.00 0.00 1.07 RVCR-010415-0000-08 17 11/26/2012 0.00 0.00 0.00 7.09 0.00 35.45 10415 SE RIDGEVIEW CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 257 11.10 13.97 0.00 0.00 1.07 RVCT-018300-0000-06 17 11/26/2012 0.00 0.00 0.00 6.54 0.00 32.68 18300 SE RIDGEVIEW CT 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 258 45.24 13.97 0.00 0.00 1.07 RVCT-018320-0000-03 17 11/26/2012 0.00 0.00 0.00 15.07 0.00 75.35 18320 SE RIDGEVIEW CT 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 259 11.10 13.97 0.00 0.00 1.07 RVCT-018343-0000-02 17 11/26/2012 0.00 0.00 0.00 6.54 0.00 32.68 18343 SE RIDGEVIEW CT 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080230158 SUN CREST FLORIDA PROPERTIES CYCLE 1 260 89.95 13.94 0.00 0.00 1.07 RVRD-000003-0000-05 08 11/26/2012 0.00 0.00 0.00 9.48 0.00 114.44 3 RIVER DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 261 24.42 13.97 0.00 0.00 1.07 RVRD-000023-0000-01 08 11/26/2012 0.00 0.00 0.00 3.56 0.00 43.02 23 RIVER DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 262 90.18 13.97 0.00 0.00 1.07 RVRD-000083-0000-04 06 11/26/2012 0.00 0.00 0.00 9.48 0.00 114.70 83 RIVER DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 263 15.54 13.97 0.00 0.00 1.07 RVRD-000167-0000-01 06 11/26/2012 0.00 0.00 0.00 2.76 0.00 33.34 167 RIVER DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061640140 BRYAN RIDDLE-RENTER CYCLE 1 264 17.76 13.97 0.00 0.00 1.07 RVRD-000188-0000-04 06 11/26/2012 0.00 0.00 0.00 2.96 0.00 36.09 188 RIVER DR 11/26/2012 0.00 0.33 0.00 0.00 0.00 45.44 1061740139 JAMES W. SCOTT CYCLE 1 265 4.44 34.88 0.00 0.00 1.07 RVRD-000203-0000-03 06 11/26/2012 0.00 0.00 0.00 3.64 0.00 44.03 203 RIVER DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 266 22.20 13.97 0.00 0.00 1.07 RVRD-000220-0000-01 06 11/26/2012 0.00 0.00 0.00 3.36 0.00 40.60 220 RIVER DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK OWNER CYCLE 1 267 0.00 13.97 0.00 0.00 1.07 RVRD-000283-0000-03 06 11/26/2012 0.00 0.00 0.00 1.36 0.00 16.40 283 RIVER DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 268 0.00 13.97 0.00 0.00 1.07 RVRD-000292-0000-01 06 11/26/2012 0.00 0.00 0.00 1.36 0.00 16.40 292 RIVER DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MCCORMICK CYCLE 1 269 35.52 34.88 0.00 0.00 1.07 RVRD-000319-0000-02 06 11/26/2012 0.00 0.00 0.00 6.44 0.00 77.91 319 RIVER DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 270 17.21 15.28 0.00 0.00 1.82 RVRR-018640-0000-04 17 11/26/2012 0.00 0.00 0.00 8.20 0.00 42.55 18640 SE RIVER RIDGE RD 11/26/2012 0.00 0.04 0.00 0.00 0.00 7.97 RECEIPT REPORT Date: 11/26/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592458 JAMES NEEDHAM CYCLE 1 271 4.44 13.97 0.00 0.00 1.07 RVRR-018710-0000-05 17 11/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 18710 SE RIVER RIDGE RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 272 11.10 13.97 0.00 0.00 1.07 RVRR-018805-0000-03 17 11/26/2012 0.00 0.00 0.00 6.54 0.00 32.68 18805 SE RIVER RIDGE RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 273 11.10 13.97 0.00 0.00 1.07 RVRT-009237-0000-02 12 11/26/2012 0.00 0.00 0.00 6.54 0.00 32.68 9237 SE RIVER TER 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 274 19.98 27.94 0.00 0.00 2.14 RVRT-009276-0000-01 12 11/26/2012 0.00 0.00 0.00 12.52 0.00 62.82 9276 SE RIVER TER 11/26/2012 0.00 0.24 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 275 26.64 13.97 0.00 0.00 1.07 RVRT-009296-0000-02 12 11/26/2012 0.00 0.00 0.00 10.42 0.00 52.10 9296 SE RIVER TER 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682067 LAUREN CARROLL OWN CYCLE 1 276 94.29 0.88 0.00 0.00 1.07 SCRM-019982-0000-06 02 11/26/2012 0.00 0.00 0.00 3.76 0.00 100.00 19982 SCRIMSHAW WAY 11/26/2012 0.00 0.00 0.00 0.00 0.00 -94.29 1130560925 CARL E. BENSON CYCLE 1 277 0.00 13.97 0.00 0.00 1.07 SDLB-000036-0000-02 13 11/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 36 SADDLEBACK RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 278 45.24 13.97 0.00 0.00 1.07 SDLB-000037-0000-02 13 11/26/2012 0.00 0.00 0.00 15.07 0.00 75.35 37 SADDLEBACK RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 279 2.22 13.97 0.00 0.00 1.07 SDRD-019021-0000-05 19 11/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 19021 SE SUDDARD DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 280 8.88 13.97 0.00 0.00 1.07 SDRD-019180-0000-02 19 11/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 19180 SE SUDDARD DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 281 26.64 34.88 0.00 0.00 1.07 SEOK-018499-0000-03 12 11/26/2012 0.00 0.00 0.00 15.65 0.00 78.87 18499 SE SEA OAKS LN 11/26/2012 0.00 0.63 0.00 0.00 0.00 89.34 2191850124 WALTER MILLETTE OWNER CYCLE 1 282 4.44 13.97 0.00 0.00 1.07 SGTD-018905-0000-02 19 11/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 18905 SE SOUTHGATE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 283 6.66 13.97 0.00 0.00 1.07 SGTD-018965-0000-01 19 11/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 18965 SE SOUTHGATE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI WOOSNAM CYCLE 1 284 8.88 13.97 0.00 0.00 1.07 SGTD-019025-0000-12 19 11/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 19025 SE SOUTHGATE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 285 4.44 13.97 0.00 0.00 1.07 SGTD-019185-0000-05 19 11/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 19185 SE SOUTHGATE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 286 6.66 13.97 0.00 0.00 1.07 SHAY-000023-0000-02 14 11/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 23 SHAY PL 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 287 180.36 27.94 0.00 0.00 2.14 SHDY-000016-0000-03 07 11/26/2012 0.00 0.00 0.00 18.95 0.00 230.29 16 SHADY LN 11/26/2012 0.00 0.90 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 288 8.88 13.97 0.00 0.00 1.07 SHLT-000198-0000-05 01 11/26/2012 0.00 0.00 0.00 0.00 0.00 23.92 198 SHELTER LN 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/12 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180724 GERALD MUSTAPICK CYCLE 1 289 52.68 13.97 0.00 0.00 1.07 SLVP-010508-0000-02 12 11/26/2012 0.00 0.00 0.00 16.93 0.00 84.65 10508 SE SILVER PALM WAY 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 290 19.67 15.74 0.00 0.00 1.07 SPTR-000008-0000-04 13 11/26/2012 0.00 0.00 0.00 8.20 0.00 45.00 8 SPLITRAIL CIR 11/26/2012 0.00 0.32 0.00 0.00 0.00 33.60 1130250122 VIVIENNE REIBLING CYCLE 1 291 8.88 13.97 0.00 0.00 1.07 SPTR-000013-0000-02 13 11/26/2012 0.00 0.00 0.00 5.98 0.00 30.14 13 SPLITRAIL CIR 11/26/2012 0.00 0.24 0.00 0.00 0.00 41.00 1130520135 WILLIAM HOPTON CYCLE 1 292 225.60 13.97 0.00 0.00 1.07 STPC-000004-0000-03 13 11/26/2012 0.00 0.00 0.00 59.36 0.00 300.00 4 STEEPLECHASE CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 -3.43 1130500121 MARTY LLERENA CYCLE 1 293 11.10 13.97 0.00 0.00 1.07 STPC-000008-0000-02 13 11/26/2012 0.00 0.00 0.00 6.54 0.00 32.68 8 STEEPLECHASE CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 294 11.10 13.97 0.00 0.00 1.07 STRB-000028-0000-05 05 11/26/2012 0.00 0.00 0.00 2.36 0.00 28.50 28 STARBOARD WAY 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 295 2.22 69.92 0.00 0.00 1.07 TEQD-000209-0000-07 11 11/26/2012 0.00 0.00 0.00 6.59 0.00 79.80 209 TEQUESTA DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 296 15.54 13.97 0.00 0.00 1.07 TEQD-000381-0000-07 10 11/26/2012 0.00 0.00 0.00 2.76 0.00 33.34 381 TEQUESTA DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 297 0.00 13.97 0.00 0.00 1.07 TEQD-000395-000B-03 10 11/26/2012 0.00 0.00 0.00 1.36 0.00 16.55 395 TEQUESTA DR #B 11/26/2012 0.00 0.15 0.00 0.00 0.00 16.40 1100250524 JOHN MILLER CYCLE 1 298 22.20 13.97 0.00 0.00 1.07 TEQD-000399-0104-02 10 11/26/2012 0.00 0.00 0.00 3.36 0.00 40.60 399 TEQUESTA DR #104 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 299 11.10 13.97 0.00 0.00 1.07 TEQD-000422-0000-02 10 11/26/2012 0.00 0.00 0.00 2.36 0.00 28.50 422 TEQUESTA DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 300 19.98 13.97 0.00 0.00 1.07 TEQD-000431-0000-01 10 11/26/2012 0.00 0.00 0.00 3.16 0.00 38.18 431 TEQUESTA DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 301 8.88 13.97 0.00 0.00 1.07 TEQD-000434-0000-06 10 11/26/2012 0.00 0.00 0.00 2.16 0.00 26.32 434 TEQUESTA DR 11/26/2012 0.00 0.24 0.00 0.00 0.00 43.02 1100890120 KATHY FREDERICK CYCLE 1 302 11.10 13.97 0.00 0.00 1.07 TEQD-000442-0000-02 10 11/26/2012 0.00 0.00 0.00 2.36 0.00 28.50 442 TEQUESTA DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 303 6.66 13.97 0.00 0.00 1.07 TEQD-000451-0000-01 10 11/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 451 TEQUESTA DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 304 52.68 13.97 0.00 0.00 1.07 TEQD-000463-0000-02 10 11/26/2012 0.00 0.00 0.00 6.10 0.00 73.82 463 TEQUESTA DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 305 105.36 13.97 0.00 0.00 1.07 TEQD-000482-0000-01 07 11/26/2012 0.00 0.00 0.00 0.00 0.00 121.60 482 TEQUESTA DR 11/26/2012 0.00 1.20 0.00 0.00 0.00 150.76 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 306 0.00 13.97 0.00 0.00 1.07 TEQD-000482-FIRE-02 07 11/26/2012 0.00 0.00 39.68 4.93 0.00 60.20 482 TEQUESTA DR-FIRELINE 11/26/2012 0.00 0.55 0.00 0.00 0.00 59.65 RECEIPT REPORT Date: 11/26/12 Time: 4:42pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 307 10.77 13.55 0.00 0.00 1.07 TEQD-004805-0000-09 05 11/26/2012 0.00 0.00 0.00 6.54 0.00 32.19 4805 TEQUESTA DR 11/26/2012 0.00 0.26 0.00 0.00 0.00 41.00 1100610149 DONNA BECKER OWNER CYCLE 1 308 39.87 41.71 0.00 0.00 3.20 TEQU-000471-0000-04 10 11/26/2012 0.00 0.00 0.00 7.65 0.00 92.87 471 TEQUESTA DR 11/26/2012 0.00 0.44 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 309 6.66 13.97 0.00 0.00 1.07 TEQU-000479-0007-11 05 11/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 479 TEQUESTA DR #7 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 310 11.09 13.97 0.00 0.00 1.07 TIFW-011861-0000-01 02 11/26/2012 0.00 0.00 0.00 6.54 0.00 32.67 11861 SE TIFFANY WAY 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 311 2.22 13.97 0.00 0.00 1.07 TKWD-000095-0000-03 16 11/26/2012 0.00 0.00 0.00 1.56 0.00 18.82 95 TEAKWOOD CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 312 2.22 13.97 0.00 0.00 1.07 TLOK-000017-0000-02 11 11/26/2012 0.00 0.00 0.00 1.56 0.00 18.82 17 TALL OAKS CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 313 6.66 13.97 0.00 0.00 1.07 TLOK-000041-0000-12 11 11/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 41 TALL OAKS CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 314 16.55 13.97 0.00 0.00 1.07 TLOK-000062-0000-04 11 11/26/2012 0.00 0.00 0.00 1.36 0.00 32.95 62 TALL OAKS CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 -16.55 1111120366 CHRISTOPHER CAPONE CYCLE 1 315 0.00 13.97 0.00 0.00 1.07 TLOK-000071-0000-06 11 11/26/2012 0.00 0.00 0.00 1.36 0.00 16.40 71 TALL OAKS CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 316 135.72 13.97 0.00 0.00 1.07 TRDW-000035-0000-01 05 11/26/2012 0.00 0.00 0.00 13.57 0.00 164.33 35 TRADEWINDS CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 317 105.36 13.97 0.00 0.00 1.07 TRPP-010410-0000-01 13 11/26/2012 0.00 0.00 0.00 30.10 0.00 150.50 10410 SE TERRAPIN PL 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 318 6.66 251.46 0.00 0.00 1.07 TRPP-010411-0000-01 13 11/26/2012 0.00 0.00 0.00 64.81 0.00 324.00 10411 SE TERRAPIN PL 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 319 8.88 55.88 0.00 0.00 1.07 TRPP-010459-0000-01 13 11/26/2012 0.00 0.00 0.00 16.46 0.00 82.29 10459 SE TERRAPIN PL 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 320 22.20 83.82 0.00 0.00 1.07 TRPP-010507-0000-01 13 11/26/2012 0.00 0.00 0.00 26.78 0.00 133.87 10507 SE TERRAPIN PL 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 321 77.70 167.64 0.00 0.00 1.07 TRPP-010555-0000-01 13 11/26/2012 0.00 0.00 0.00 61.61 0.00 308.02 10555 SE TERRAPIN PL 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 322 8.88 55.88 0.00 0.00 1.07 TRPP-019101-0000-01 13 11/26/2012 0.00 0.00 0.00 16.46 0.00 82.29 19101 SE TERRAPIN PL 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 323 0.00 139.70 0.00 0.00 1.07 TRPP-019149-0000-01 13 11/26/2012 0.00 0.00 0.00 35.20 0.00 175.97 19149 SE TERRAPIN PL 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 324 120.54 13.97 0.00 0.00 1.07 TRSR-000209-0000-02 01 11/26/2012 0.00 0.00 0.00 0.00 0.00 135.58 209 TREASURE PL 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/12 Time: 4:42pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130760114 JAMES F. STANLEY CYCLE 1 325 2.22 13.97 0.00 0.00 1.07 TTCD-000002-0000-01 13 11/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 2 TURTLE CREEK DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 326 6.66 13.97 0.00 0.00 1.07 TTCD-000004-0000-02 13 11/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 4 TURTLE CREEK DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130400146 J. P. AARON CYCLE 1 327 15.54 13.97 0.00 0.00 1.07 TTCD-000006-0000-04 13 11/26/2012 0.00 0.00 0.00 7.65 0.00 38.23 6 TURTLE CREEK DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090500141 MARK HANLON CYCLE 1 328 13.32 13.97 0.00 0.00 1.07 TTCD-000017-0000-04 09 11/26/2012 0.00 0.00 0.00 7.09 0.00 35.45 17 TURTLE CREEK DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 329 8.88 13.97 0.00 0.00 1.07 TTCD-000021-0000-01 09 11/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 21 TURTLE CREEK DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR CYCLE 1 330 83.37 8.47 0.00 0.00 1.07 TTCD-000064-0000-02 09 11/26/2012 0.00 0.00 0.00 7.09 0.00 100.00 64 TURTLE CREEK DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 -75.30 1093450156 ARTHUR FRITZ CYCLE 1 331 8.88 13.97 0.00 0.00 1.07 TTCD-000112-0000-05 09 11/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 112 TURTLE CREEK DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 332 8.88 13.97 0.00 0.00 1.07 TTCD-000115-0000-02 09 11/26/2012 0.00 0.00 0.00 5.74 0.00 29.90 115 TURTLE CREEK DR 11/26/2012 0.00 0.24 0.00 0.00 0.00 33.20 1094400127 CHARLES S. CRAMER CYCLE 1 333 8.88 13.97 0.00 0.00 1.07 TTCD-000140-0000-02 09 11/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 140 TURTLE CREEK DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 334 8.88 13.97 0.00 0.00 1.07 TTCD-000146-0000-03 09 11/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 146 TURTLE CREEK DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL OWNER CYCLE 1 335 4.44 13.97 0.00 0.00 1.07 TTCD-000164-0000-05 09 11/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 164 TURTLE CREEK DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 336 24.42 27.94 0.00 0.00 2.14 TTCD-000220-0000-06 09 11/26/2012 0.00 0.00 0.00 13.63 0.00 68.39 220 TURTLE CREEK DR 11/26/2012 0.00 0.26 0.00 0.00 0.00 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 337 39.96 34.88 0.00 0.00 1.07 US1N-000204-0000-08 03 11/26/2012 0.00 0.00 0.00 0.00 0.00 75.91 204 US HIGHWAY 1 NORTH 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH CYCLE 1 338 0.15 13.97 0.00 0.00 1.07 US1N-000204-0000-30 03 11/26/2012 0.00 0.00 0.00 1.36 0.00 16.55 204 US HIGHWAY 1 NORTH--FIRE 11/26/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1039510218 ST JUDE'S CHURCH CYCLE 1 339 1.11 13.97 0.00 0.00 1.07 US1N-000204-FIRE-01 03 11/26/2012 0.00 0.00 95.78 0.00 0.00 111.93 204 US HIGHWAY 1 NORTH 11/26/2012 0.00 0.00 0.00 0.00 0.00 -1.11 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 340 183.40 13.97 0.00 0.00 1.07 US1N-000686-0000-03 03 11/26/2012 0.00 0.00 0.00 17.87 0.00 216.31 686 US HIGHWAY 1 NORTH 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 JOHN HELD OWNER CYCLE 1 341 33.45 27.94 0.00 0.00 2.14 US1N-018101-0000-03 02 11/26/2012 0.00 0.00 0.00 7.52 0.00 71.20 18101 US HIGHWAY 1 NORTH 11/26/2012 0.00 0.15 0.00 0.00 0.00 -33.45 1021721155 BRUCE & TERRY MCKEE CYCLE 1 342 19.98 13.97 0.00 0.00 1.07 US1N-018137-0000-04 02 11/26/2012 0.00 0.00 0.00 8.76 0.00 43.78 18137 US HIGHWAY 1 NORTH 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/12 Time: 4:42pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021290144 TEQUESTA INVESTOR LP. CYCLE 1 343 15.54 13.97 0.00 0.00 1.07 US1S-000000-0000-04 02 11/26/2012 0.00 0.00 0.00 2.45 0.00 33.34 US HIGHWAY# 1 SOUTH 11/26/2012 0.00 0.31 0.00 0.00 0.00 36.07 1021470165 TEQUESTA INVESTOR LP. CYCLE 1 344 0.00 13.97 0.00 0.00 1.07 US1S-000219-0000-06 02 11/26/2012 0.00 0.00 0.00 1.21 0.00 16.40 219 US HIGHWAY 1 SOUTH 11/26/2012 0.00 0.15 0.00 0.00 0.00 16.55 1021440154 TEQUESTA INVESTORS LLC CYCLE 1 345 0.00 13.97 0.00 0.00 1.07 US1S-000229-0000-05 02 11/26/2012 0.00 0.00 0.00 1.21 0.00 16.40 229 US HIGHWAY #1 SOUTH 11/26/2012 0.00 0.15 0.00 0.00 0.00 16.55 1021420193 TEQUESTA INVESTOR LP. CYCLE 1 346 0.00 13.97 0.00 0.00 1.07 US1S-000235-0000-10 02 11/26/2012 0.00 0.00 0.00 1.21 0.00 16.40 235 US HIGHWAY# 1 SOUTH 11/26/2012 0.00 0.15 0.00 0.00 0.00 16.55 1021410180 TEQUESTA INVESTOR LP. CYCLE 1 347 0.00 13.97 0.00 0.00 1.07 US1S-000237-0000-09 02 11/26/2012 0.00 0.00 0.00 1.21 0.00 16.40 237 US HIGHWAY# 1 SOUTH 11/26/2012 0.00 0.15 0.00 0.00 0.00 16.55 1021340121 TEQUESTA INVESTORS LLC CYCLE 1 348 0.00 13.97 0.00 0.00 1.07 US1S-000251-0000-02 02 11/26/2012 0.00 0.00 0.00 1.21 0.00 16.40 251 US HIGHWAY# 1 SOUTH 11/26/2012 0.00 0.15 0.00 0.00 0.00 16.55 1021320171 TEQUESTA INVESTORS LP. CYCLE 1 349 0.00 13.97 0.00 0.00 0.92 US1S-000255-0000-07 02 11/26/2012 0.00 0.00 0.00 0.00 0.00 15.04 255 US HIGHWAY# 1 SOUTH 11/26/2012 0.00 0.15 0.00 0.00 0.00 15.19 1021310219 THE AMERICAN GOURMET CYCLE 1 350 11.10 13.97 0.00 0.00 1.07 US1S-000257-0000-01 02 11/26/2012 0.00 0.00 0.00 2.36 0.00 28.50 257 US HIGHWAY #1 SOUTH 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 351 170.24 27.94 0.00 0.00 2.14 US1S-000289-0000-08 02 11/26/2012 0.00 0.00 0.00 18.05 0.00 219.32 289 US HIGHWAY# 1 SOUTH 11/26/2012 0.00 0.95 0.00 0.00 0.00 0.00 1030760122 MARY M. BRASWELL CYCLE 1 352 26.64 13.97 0.00 0.00 1.07 VLGC-017925-0000-02 03 11/26/2012 0.00 0.00 0.00 10.42 0.00 52.10 17925 SE VILLAGE CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030880128 REYNOLD NEBEL CYCLE 1 353 13.32 13.97 0.00 0.00 1.07 VLGC-018006-0000-02 03 11/26/2012 0.00 0.00 0.00 7.09 0.00 35.73 18006 SE VILLAGE CIR 11/26/2012 0.00 0.28 0.00 0.00 0.00 38.23 1031360440 ALLEN HALDEMEN CYCLE 1 354 24.42 34.88 0.00 0.00 1.07 VLGC-018206-0000-04 03 11/26/2012 0.00 0.00 0.00 15.10 0.00 75.47 18206 SE VILLAGE CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 355 8.88 34.88 0.00 0.00 1.07 VLGC-018445-0000-03 03 11/26/2012 0.00 0.00 0.00 11.21 0.00 56.04 18445 SE VILLAGE CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 356 2.22 13.97 0.00 0.00 1.07 VLGC-018506-0000-03 03 11/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 18506 SE VILLAGE CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034650623 JAY R BRINSFIELD CYCLE 1 357 223.22 8.58 0.00 0.00 1.07 VLGC-018545-0000-02 03 11/26/2012 0.00 0.00 0.00 13.21 0.00 246.08 18545 SE VILLAGE CIR 11/26/2012 0.00 0.00 0.00 0.00 0.00 -200.00 1034640537 NEIL S. DEVLIN CYCLE 1 358 8.88 27.94 0.00 0.00 2.14 VLGC-018546-0000-03 03 11/26/2012 0.00 0.00 0.00 9.74 0.00 48.89 18546 SE VILLAGE CIR 11/26/2012 0.00 0.19 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 359 40.74 27.94 0.00 0.00 2.14 VLGD-011842-0105-03 03 11/26/2012 0.00 0.00 0.00 17.71 0.00 89.02 11842 SE VILLAGE DR #105 11/26/2012 0.00 0.49 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 360 37.80 13.97 0.00 0.00 1.07 VLGD-011872-0000-05 03 11/26/2012 0.00 0.00 0.00 13.21 0.00 66.05 11872 SE VILLAGE DR 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/12 Time: 4:42pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030300124 CHARLES SHEPARDSON CYCLE 1 361 8.88 13.97 0.00 0.00 1.07 VLGD-011882-0109-02 03 11/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 11882 SE VILLAGE DR #109 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 362 4.44 13.97 0.00 0.00 1.07 VNSA-000350-0000-02 11 11/26/2012 0.00 0.00 0.00 1.76 0.00 21.24 350 VENUS AVE 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 363 13.32 13.97 0.00 0.00 1.07 VNSA-000352-0000-04 11 11/26/2012 0.00 0.00 0.00 2.56 0.00 30.92 352 VENUS AVE 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 364 15.54 27.94 0.00 0.00 2.14 VNSA-000354-0000-04 11 11/26/2012 0.00 0.00 0.00 4.12 0.00 49.98 354 VENUS AVE 11/26/2012 0.00 0.24 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 365 6.66 27.94 0.00 0.00 2.14 VNSA-000371-0000-01 11 11/26/2012 0.00 0.00 0.00 3.32 0.00 40.25 371 VENUS AVE 11/26/2012 0.00 0.19 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 366 0.00 13.97 0.00 0.00 1.07 WLKL-019810-0000-02 15 11/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 19810 WILKINSON LEAS RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 367 8.88 13.97 0.00 0.00 1.07 WLML-011813-0000-03 19 11/26/2012 0.00 0.00 0.00 5.98 0.00 30.14 11813 SE WILLIAM LN 11/26/2012 0.00 0.24 0.00 0.00 0.00 32.68 2140520125 BRENDA LLOYD CYCLE 1 368 14.65 7.52 0.00 0.00 1.07 WLWR-000008-0000-02 14 11/26/2012 0.00 0.00 0.00 1.76 0.00 25.00 8 WILLOW RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 -12.26 2140450110 JESSE N LOWERY CYCLE 1 369 8.88 13.97 0.00 0.00 1.07 WLWR-000027-0000-01 14 11/26/2012 0.00 0.00 0.00 2.16 0.00 26.08 27 WILLOW RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 370 170.40 13.97 0.00 0.00 1.07 WLWR-000041-0000-06 14 11/26/2012 0.00 0.00 0.00 16.70 0.00 202.14 41 WILLOW RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 371 15.54 13.97 0.00 0.00 1.07 WLWR-000047-0000-02 14 11/26/2012 0.00 0.00 0.00 2.76 0.00 33.65 47 WILLOW RD 11/26/2012 0.00 0.31 0.00 0.00 0.00 35.76 2142170113 LORI MARIE LAYTON CYCLE 1 372 11.10 13.97 0.00 0.00 1.07 WLWR-000049-0000-01 14 11/26/2012 0.00 0.00 0.00 2.36 0.00 28.76 49 WILLOW RD 11/26/2012 0.00 0.26 0.00 0.00 0.00 30.92 2142030154 JO AN HUFFMAN CYCLE 1 373 8.88 13.97 0.00 0.00 1.07 WLWR-000083-0000-05 14 11/26/2012 0.00 0.00 0.00 2.16 0.00 26.08 83 WILLOW RD 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 374 22.20 13.97 0.00 0.00 1.07 WNDP-004621-0000-01 15 11/26/2012 0.00 0.00 0.00 9.31 0.00 46.55 4621 WINDSWEPT PINES CT 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 375 2.22 13.97 0.00 0.00 1.07 WNDP-004641-0000-02 15 11/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 4641 WINDSWEPT PINES CT 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160820126 JOSEPH STEIB CYCLE 1 376 11.10 13.97 0.00 0.00 1.07 WNGO-000033-0000-02 16 11/26/2012 0.00 0.00 0.00 2.36 0.00 28.50 33 WINGO ST 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 377 56.40 13.97 0.00 0.00 1.07 WNGO-000048-0000-01 16 11/26/2012 0.00 0.00 0.00 6.44 0.00 77.88 48 WINGO ST 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 378 4.44 13.97 0.00 0.00 1.07 WNGO-004168-0000-01 16 11/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 4168 WINGO ST 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/12 Time: 4:42pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480343 TEQUESTA INVESTOR LP. CYCLE 1 379 319.90 13.97 0.00 0.00 1.07 WTRW-000000-0000-05 02 11/26/2012 0.00 0.00 0.00 26.80 0.00 365.09 WATERWAY RD 11/26/2012 0.00 3.35 0.00 0.00 0.00 403.87 1020940141 JANIS YOUNG CYCLE 1 380 33.30 27.94 0.00 0.00 2.14 WTRW-003334-0000-01 02 11/26/2012 0.00 0.00 0.00 15.85 0.00 79.54 3334 WATERWAY RD 11/26/2012 0.00 0.31 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 381 15.54 13.97 0.00 0.00 1.07 YCTC-000056-0000-01 08 11/26/2012 0.00 0.00 0.00 2.45 0.00 33.34 56 YACHT CLUB PL 11/26/2012 0.00 0.31 0.00 0.00 0.00 31.23 1080400111 DON WEBSTER JR. CYCLE 1 382 11.10 13.97 0.00 0.00 1.07 YCTC-000063-0000-01 08 11/26/2012 0.00 0.00 0.00 2.36 0.00 28.50 63 YACHT CLUB PL 11/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087750164 JOHN WELCH CYCLE 1 383 68.16 27.94 0.00 0.00 2.14 YCTC-000080-0000-06 08 11/26/2012 0.00 0.00 0.00 8.85 0.00 107.54 80 YACHT CLUB PL 11/26/2012 0.00 0.45 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 384 24.73 27.94 0.00 0.00 2.14 YCTC-000104-0000-02 08 11/26/2012 0.00 0.00 0.00 4.92 0.00 59.97 104 YACHT CLUB PL 11/26/2012 0.00 0.24 0.00 0.00 0.00 -0.31 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 384 Grand Total: 15,425.15 7,818.12 0.00 30.20 463.78 0.00 0.00 327.02 3,081.03 0.00 27,199.01 0.00 53.71 0.00 0.00 0.00 2,517.00