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11/27/2012 (4)
RECEIPT REPORT Date: 11/27/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 STEVEN R BRANDT CYCLE 1 1 11.64 5.75 0.00 0.00 1.07 ARND-018944-0000-04 19 11/27/2012 0.00 0.00 0.00 6.54 0.00 25.00 18944 SE ARNOLD DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 -7.07 2190440166 WILLIAMSON PROPERTY CYCLE 1 2 18.56 41.71 0.00 0.00 3.20 ARND-019044-0000-06 19 11/27/2012 0.00 0.00 0.00 11.23 0.00 75.00 19044 SE ARNOLD DR 11/27/2012 0.00 0.30 0.00 0.00 0.00 -18.56 2142330164 BARBARA WEAVER CYCLE 1 3 2.19 13.81 0.00 0.00 1.07 AZLC-000068-0000-06 14 11/27/2012 0.00 0.00 0.00 1.56 0.00 18.63 68 AZALEA CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 4 26.19 13.97 0.00 0.00 1.07 BANW-010361-0000-05 12 11/27/2012 0.00 0.00 0.00 4.87 0.00 46.10 10361 SE BANYAN WAY 11/27/2012 0.00 0.00 0.00 0.00 0.00 -21.75 1021030124 RICHARD BOMBARDIER CYCLE 1 5 6.66 13.97 0.00 0.00 1.07 BASN-019095-0000-02 02 11/27/2012 0.00 0.00 0.00 5.43 0.00 27.13 19095 BASIN ST 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 6 1,544.59 419.10 0.00 0.00 1.07 BCHR-000200-0000-03 01 11/27/2012 0.00 0.00 0.00 184.70 0.00 2,149.46 200 BEACH RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 -19.45 1013050219 OCEAN TOWERS CONDO CYCLE 1 7 0.00 13.97 0.00 0.00 1.07 BCHR-000200-FIRE-04 01 11/27/2012 0.00 0.00 95.78 11.09 0.00 121.91 200 BEACH RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 8 401.82 419.10 0.00 0.00 1.07 BCHR-000325-0000-01 01 11/27/2012 0.00 0.00 0.00 73.98 0.00 895.97 325 BEACH RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 9 640.48 111.64 0.00 0.00 1.07 BCHR-00PARK-0000-01 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 753.19 CORAL COVE PARK-JUPITER ISLAND 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 10 588.30 293.37 0.00 0.00 1.07 BCHS-000425-0000-01 01 11/27/2012 0.00 0.00 0.00 79.45 0.00 962.19 425 S BEACH RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 11 0.00 13.97 0.00 0.00 1.07 BCHS-000425-FIRE-03 01 11/27/2012 0.00 0.00 95.78 9.98 0.00 120.80 425 S BEACH RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 12 155.88 34.88 0.00 0.00 1.07 BCHS-000613-0000-05 01 11/27/2012 0.00 0.00 0.00 47.96 0.00 239.79 613 S BEACH RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 13 367.80 34.88 0.00 0.00 1.07 BCHS-000615-0000-03 01 11/27/2012 0.00 0.00 0.00 100.94 0.00 504.69 615 S BEACH RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013887777 DEBBIE DOEBLER CYCLE 1 14 115.44 69.92 0.00 0.00 1.07 BCHS-000617-NEWM-01 01 11/27/2012 0.00 0.00 0.00 46.61 0.00 233.04 617 S BEACH RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 15 0.00 111.64 0.00 0.00 1.07 BCHS-019430-ZERO-01 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 112.71 19430 S BEACH RD CORAL 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 16 0.00 13.97 0.00 0.00 1.07 BCNL-000138-0000-02 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 15.04 138 BEACON LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 17 110.42 13.97 0.00 0.00 1.07 BCNL-000146-0000-01 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 125.46 146 BEACON LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 18 110.42 13.97 0.00 0.00 1.07 BCNL-000150-0000-04 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 125.46 150 BEACON LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 19 26.83 13.86 0.00 0.00 1.07 BCNL-000162-0000-09 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 41.76 162 BEACON LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 -0.41 1011320141 PAT JENKINS OWNER CYCLE 1 20 22.20 13.97 0.00 0.00 1.07 BCNL-000171-0000-04 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 37.24 171 BEACON LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 21 48.96 13.97 0.00 0.00 1.07 BCNL-000174-0000-03 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 64.00 174 BEACON LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011590125 JOHN ZUCCARELLI CYCLE 1 22 85.12 13.97 0.00 0.00 1.07 BCNL-000236-0000-03 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 100.16 236 BEACON LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011630148 JOHN&ELDA RACIOPPO (OWNER) CYCLE 1 23 235.40 13.97 0.00 0.00 1.07 BCNL-000238-0000-04 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 250.44 238 BEACON LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 24 6.66 13.97 0.00 0.00 1.07 BCNS-000364-0000-03 11 11/27/2012 0.00 0.00 0.00 1.96 0.00 23.66 364 BEACON ST 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101760174 STACI KRESSER CYCLE 1 25 13.32 13.97 0.00 0.00 1.07 BCNS-000415-0000-07 10 11/27/2012 0.00 0.00 0.00 2.56 0.00 31.20 415 BEACON ST 11/27/2012 0.00 0.28 0.00 0.00 0.00 35.76 1051340120 DAWN & BERT DELLE CYCLE 1 26 53.80 25.71 0.00 0.00 2.14 BIMR-004966-0000-10 05 11/27/2012 0.00 0.00 0.00 18.07 0.00 100.00 4966 BIMINI RD 11/27/2012 0.00 0.28 0.00 0.00 0.00 -14.45 1081660121 ZINTA L PETTERSON CYCLE 1 27 6.66 13.97 0.00 0.00 1.07 BNKP-000016-0000-02 08 11/27/2012 0.00 0.00 0.00 1.96 0.00 23.66 16 BUNKER PL 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162220141 PAMELA THOMPSON OWNER CYCLE 1 28 11.10 27.94 0.00 0.00 2.14 BRCH-000059-0000-04 16 11/27/2012 0.00 0.00 0.00 3.72 0.00 45.09 59 BIRCH PL 11/27/2012 0.00 0.19 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 29 2.22 13.97 0.00 0.00 1.07 BRDG-000707-0000-01 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 17.26 707 BRIDGE RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 30 8.88 13.97 0.00 0.00 1.07 BRKR-011995-0000-01 03 11/27/2012 0.00 0.00 0.00 5.98 0.00 29.90 11995 SE BIRKDALE RUN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032300123 ROBERT LLOYD CYCLE 1 31 2.22 13.97 0.00 0.00 1.07 BRKR-012079-0000-02 03 11/27/2012 0.00 0.00 0.00 4.32 0.00 21.58 12079 SE BIRKDALE RUN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 32 199.98 25.54 0.00 0.00 1.07 BRKR-012127-0000-04 03 11/27/2012 0.00 0.00 0.00 22.51 0.00 250.00 12127 SE BIRKDALE RUN 11/27/2012 0.00 0.90 0.00 0.00 0.00 70.88 1033020021 DAVID V HARKINS CYCLE 1 33 19.98 13.97 0.00 0.00 1.07 BRKR-012140-0000-02 03 11/27/2012 0.00 0.00 0.00 8.76 0.00 43.78 12140 SE BIRKDALE RUN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL CYCLE 1 34 2.37 13.84 0.00 0.00 1.07 BRKR-012236-0000-03 03 11/27/2012 0.00 0.00 0.00 4.32 0.00 21.60 12236 SE BIRKDALE RUN 11/27/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1032560137 JOHN A PINTARD CYCLE 1 35 0.00 13.97 0.00 0.00 1.07 BRKR-012247-0000-03 03 11/27/2012 0.00 0.00 0.00 3.61 0.00 18.80 12247 SE BIRKDALE RUN 11/27/2012 0.00 0.15 0.00 0.00 0.00 24.50 1032800128 JOSEPH T. WILLETT CYCLE 1 36 2.22 13.97 0.00 0.00 1.07 BRKR-012272-0000-02 03 11/27/2012 0.00 0.00 0.00 4.32 0.00 21.58 12272 SE BIRKDALE RUN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032760121 LOUIS ROMEO CYCLE 1 37 33.30 27.94 0.00 0.00 2.14 BRKR-012284-0000-02 03 11/27/2012 0.00 0.00 0.00 15.85 0.00 79.65 12284 SE BIRKDALE RUN 11/27/2012 0.00 0.42 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 38 15.54 13.97 0.00 0.00 1.07 BRPT-000004-0000-02 13 11/27/2012 0.00 0.00 0.00 7.65 0.00 38.23 4 BRIDLEPATH CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190980148 CHRISTINA ARICO CYCLE 1 39 8.88 13.97 0.00 0.00 1.07 BRSD-019122-0000-04 19 11/27/2012 0.00 0.00 0.00 5.98 0.00 30.14 19122 SE BARUS DR 11/27/2012 0.00 0.24 0.00 0.00 0.00 32.68 2190980148 CHRISTINA ARICO CYCLE 1 40 11.10 13.97 0.00 0.00 1.07 BRSD-019122-0000-04 19 11/27/2012 0.00 0.00 0.00 6.54 0.00 32.68 19122 SE BARUS DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 41 33.06 27.74 0.00 0.00 2.13 BRYD-018973-0000-01 19 11/27/2012 0.00 0.00 0.00 15.74 0.00 79.31 18973 SE BRYANT DR 11/27/2012 0.00 0.64 0.00 0.00 0.00 32.68 2190800130 MICHAEL BARFIELD CYCLE 1 42 18.96 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 11/27/2012 0.00 0.00 0.00 6.04 0.00 25.00 19198 SE BRYANT DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 -18.96 1074000147 DORIS&GEORGE BROWNING CYCLE 1 43 254.90 13.97 0.00 0.00 1.07 BYHB-000011-0000-04 07 11/27/2012 0.00 0.00 0.00 24.30 0.00 294.24 11 BAY HARBOR RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 44 85.12 13.97 0.00 0.00 1.07 BYVC-000002-0000-05 07 11/27/2012 0.00 0.00 0.00 9.02 0.00 109.18 2 BAYVIEW CT 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 45 67.56 13.97 0.00 0.00 1.07 BYVC-000010-0000-04 07 11/27/2012 0.00 0.00 0.00 7.44 0.00 90.04 10 BAYVIEW CT 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073535353 JAMES FANTIN CYCLE 1 46 34.08 13.97 0.00 0.00 1.07 BYVR-000035-0000-01 07 11/27/2012 0.00 0.00 0.00 4.43 0.00 53.55 35 BAYVIEW RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 47 202.90 13.97 0.00 0.00 1.07 BYVT-000004-0000-06 07 11/27/2012 0.00 0.00 0.00 19.62 0.00 237.56 4 BAYVIEW TERR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 48 71.28 13.97 0.00 0.00 1.07 BYVT-000007-0000-01 07 11/27/2012 0.00 0.00 0.00 7.78 0.00 94.10 7 BAYVIEW TERR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042317 RICHARD PARKMAN CYCLE 1 49 26.64 13.97 0.00 0.00 1.07 CASL-018224-0000-01 12 11/27/2012 0.00 0.00 0.00 10.42 0.00 52.10 18224 SE CASSIA LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060359 RONALD R JORDAN OWNER CYCLE 1 50 8.88 13.97 0.00 0.00 1.07 CASL-018297-0000-05 12 11/27/2012 0.00 0.00 0.00 5.98 0.00 29.90 18297 SE CASSIA LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 51 13.32 13.97 0.00 0.00 1.07 CBRC-019305-0000-03 05 11/27/2012 0.00 0.00 0.00 7.09 0.00 35.45 19305 CARIBBEAN CT 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 52 6.30 3.96 0.00 0.00 1.07 CCC -000012-0000-02 05 11/27/2012 0.00 0.00 0.00 3.36 0.00 14.69 12 COUNTRY CLUB CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 53 0.00 13.97 0.00 0.00 1.07 CCDR-000140-0000-03 05 11/27/2012 0.00 0.00 0.00 1.36 0.00 16.40 140 COUNTRY CLUB DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 54 126.12 34.88 0.00 0.00 1.07 CCDR-000147-0000-02 05 11/27/2012 0.00 0.00 0.00 14.59 0.00 176.66 147 COUNTRY CLUB DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070680118 JOAQUIN M BORRERO CYCLE 1 55 15.54 13.97 0.00 0.00 1.07 CCDR-000299-0000-01 07 11/27/2012 0.00 0.00 0.00 2.76 0.00 33.34 299 COUNTRY CLUB DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 56 8.77 13.80 0.00 0.00 1.07 CCDR-000330-0000-05 07 11/27/2012 0.00 0.00 0.00 2.16 0.00 26.04 330 COUNTRY CLUB DR 11/27/2012 0.00 0.24 0.00 0.00 0.00 28.50 1070900139 LISA PRIESTER OWNER CYCLE 1 57 45.24 13.97 0.00 0.00 1.07 CCDR-000346-0000-03 07 11/27/2012 0.00 0.00 0.00 5.43 0.00 65.71 346 COUNTRY CLUB DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 58 13.32 27.94 0.00 0.00 2.14 CCDR-000351-0000-03 07 11/27/2012 0.00 0.00 0.00 3.92 0.00 47.51 351 COUNTRY CLUB DR 11/27/2012 0.00 0.19 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 59 13.32 13.97 0.00 0.00 1.07 CCDR-000367-0000-06 07 11/27/2012 0.00 0.00 0.00 2.56 0.00 30.92 367 COUNTRY CLUB DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 60 0.00 13.97 0.00 0.00 1.07 CCDS-019256-0000-02 05 11/27/2012 0.00 0.00 0.00 3.76 0.00 18.80 19256 SE COUNTRY CLUB DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 61 6.66 13.97 0.00 0.00 1.07 CEDA-000369-0000-03 10 11/27/2012 0.00 0.00 0.00 1.96 0.00 23.66 369 CEDAR AVE 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS OWNER CYCLE 1 62 0.00 13.97 0.00 0.00 1.07 CHCT-000009-0000-02 19 11/27/2012 0.00 0.00 0.00 1.36 0.00 16.40 9 CHAPEL CT 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 RYAN KAZO RENTER CYCLE 1 63 8.88 13.97 0.00 0.00 1.07 CHPC-000018-0000-03 19 11/27/2012 0.00 0.00 0.00 2.16 0.00 26.08 18 CHAPEL CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 64 13.32 13.97 0.00 0.00 1.07 CHPL-000133-0000-02 19 11/27/2012 0.00 0.00 0.00 2.56 0.00 30.92 133 CHAPEL LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 65 9.12 13.97 0.00 0.00 1.07 CHPL-000166-0000-02 19 11/27/2012 0.00 0.00 0.00 2.16 0.00 26.32 166 CHAPEL LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2161950283 JOHN T. GOLDEN CYCLE 1 66 8.88 13.97 0.00 0.00 1.07 CHST-000030-0000-08 16 11/27/2012 0.00 0.00 0.00 2.16 0.00 26.08 30 CHESTNUT TRL 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 67 8.88 13.97 0.00 0.00 1.07 CLBC-000009-0000-02 13 11/27/2012 0.00 0.00 0.00 5.98 0.00 29.90 9 CLUB CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 68 2.22 13.97 0.00 0.00 1.07 CLNY-000060-0000-03 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 17.26 60 COLONY RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 69 66.60 34.88 0.00 0.00 1.07 CLNY-000065-0000-03 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 102.55 65 COLONY RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 70 48.96 13.97 0.00 0.00 1.07 CLNY-000228-0000-02 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 64.00 228 COLONY RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 71 4.44 13.97 0.00 0.00 1.07 CLR -003818-0119-06 20 11/27/2012 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #119 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200760169 LARRY MCMAHON CYCLE 1 72 4.41 41.71 0.00 0.00 3.20 CLR -003818-0160-06 20 11/27/2012 0.00 0.00 0.00 12.56 0.00 62.20 3818 COUNTY LINE RD #160 11/27/2012 0.00 0.32 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201810201 DAVID TOPOLKA OWNER CYCLE 1 73 2.22 13.97 0.00 0.00 1.07 CLR -003900-004D-10 20 11/27/2012 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #4D 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 74 0.00 13.97 0.00 0.00 1.07 CLR -003900-005C-71 20 11/27/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #5C 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 75 11.10 13.97 0.00 0.00 1.07 CLR -003900-005D-01 20 11/27/2012 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #5D 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 76 0.00 13.97 0.00 0.00 1.07 CLR -003900-007A-05 20 11/27/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #7A 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200990251 DWIGHT DOWLER (RENTER) CYCLE 1 77 13.32 13.97 0.00 0.00 1.07 CLR -003900-007C-15 20 11/27/2012 0.00 0.00 0.00 7.09 0.00 35.73 3900 COUNTY LINE RD #7C 11/27/2012 0.00 0.28 0.00 0.00 0.00 35.45 2201010120 ELLEN MASSEY CYCLE 1 78 15.48 27.74 0.00 0.00 2.13 CLR -003900-007D-61 20 11/27/2012 0.00 0.00 0.00 11.35 0.00 57.15 3900 COUNTY LINE RD #7D 11/27/2012 0.00 0.45 0.00 0.00 0.00 27.13 2201210216 ELLEN SHERRY OWNER CYCLE 1 79 2.22 13.97 0.00 0.00 1.07 CLR -003900-010A-11 20 11/27/2012 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #10A 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 80 4.44 13.97 0.00 0.00 1.07 CLR -003900-012A-06 20 11/27/2012 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #12A 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201320141 KENAI PROPERTIES LLC. CYCLE 1 81 2.22 13.97 0.00 0.00 1.07 CLR -003900-013C-04 20 11/27/2012 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #13C 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201420120 DENNIS MULLIGAN CYCLE 1 82 0.00 0.00 0.00 0.00 0.00 CLR -003900-014C-02 20 11/27/2012 0.00 0.00 0.00 2.78 0.00 2.78 3900 COUNTY LINE RD #14C 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING (RENTER) CYCLE 1 83 10.99 13.84 0.00 0.00 1.07 CLR -003900-015B-11 20 11/27/2012 0.00 0.00 0.00 6.54 0.00 32.44 3900 COUNTY LINE RD #15B 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 84 11.10 27.94 0.00 0.00 2.14 CLR -003900-015C-03 20 11/27/2012 0.00 0.00 0.00 10.30 0.00 51.70 3900 COUNTY LINE RD #15C 11/27/2012 0.00 0.22 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 85 4.44 13.97 0.00 0.00 1.07 CLR -003900-018A-11 20 11/27/2012 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #18A 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 86 0.00 13.97 0.00 0.00 1.07 CLR -003900-019A-03 20 11/27/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #19A 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 87 4.44 13.97 0.00 0.00 1.07 CLR -003900-019B-08 20 11/27/2012 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #19B 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 88 0.00 13.97 0.00 0.00 1.07 CLR -003900-020C-03 20 11/27/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #20C 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 89 0.00 13.97 0.00 0.00 1.07 CLR -003900-026C-02 20 11/27/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #26C 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON (RENTER) CYCLE 1 90 19.98 27.94 0.00 0.00 2.14 CLR -003900-026D-05 20 11/27/2012 0.00 0.00 0.00 12.52 0.00 62.82 3900 COUNTY LINE RD #26D 11/27/2012 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173201238 LAURA GAVIDIA (RENTER) CYCLE 1 91 6.70 2.47 0.00 0.00 0.00 CLRS-018980-0000-02 17 11/27/2012 0.00 0.00 0.00 0.00 0.00 9.17 18980 SE COUNTY LINE RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 56.88 2173040035 DON CARSON CYCLE 1 92 17.76 13.97 0.00 0.00 1.07 CLRS-019077-0000-03 17 11/27/2012 0.00 0.00 0.00 8.20 0.00 41.00 19077 SE COUNTY LINE RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 93 48.96 13.97 0.00 0.00 1.07 CLTD-004401-0000-01 15 11/27/2012 0.00 0.00 0.00 16.00 0.00 80.64 4401 COLLETTE DR 11/27/2012 0.00 0.64 0.00 0.00 0.00 98.60 2151550139 JEFF HINKLY CYCLE 1 94 45.24 13.97 0.00 0.00 1.07 CLTD-004433-0000-03 15 11/27/2012 0.00 0.00 0.00 15.07 0.00 75.35 4433 COLLETTE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 95 6.66 13.97 0.00 0.00 1.07 CNCB-017337-0000-02 02 11/27/2012 0.00 0.00 0.00 5.43 0.00 27.13 17337 SE CONCH BAR RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 96 125.60 13.97 0.00 0.00 1.07 CNCB-017465-0000-05 02 11/27/2012 0.00 0.00 0.00 35.16 0.00 175.80 17465 SE CONCH BAR RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791036 LARRY ADLER CYCLE 1 97 328.22 29.83 0.00 0.00 3.20 CNCB-017512-0000-03 02 11/27/2012 0.00 0.00 0.00 133.67 0.00 496.62 17512 SE CONCH BAR RD 11/27/2012 0.00 1.70 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 98 80.06 13.97 0.00 0.00 1.07 CNCB-017521-0001-07 02 11/27/2012 0.00 0.00 0.00 23.78 0.00 118.88 17521 SE CONCH BAR RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 99 8.88 13.97 0.00 0.00 1.07 CRCH-000360-0000-03 11 11/27/2012 0.00 0.00 0.00 2.16 0.00 26.08 360 CHURCH RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 100 22.04 13.93 0.00 0.00 1.07 CRCH-000371-0000-09 11 11/27/2012 0.00 0.00 0.00 2.96 0.00 40.00 371 CHURCH RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 -4.32 1079283441 PHILIP COLAIZZO CYCLE 1 101 80.06 13.97 0.00 0.00 1.07 CVPT-009283-0000-01 07 11/27/2012 0.00 0.00 0.00 23.78 0.00 118.88 9283 SE COVE POINT ST 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079523640 KRISTINE MACAYA OWNER CYCLE 1 102 11.10 13.97 0.00 0.00 1.07 CVPT-009523-0000-05 07 11/27/2012 0.00 0.00 0.00 6.54 0.00 32.68 9523 SE COVE POINT ST 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 103 0.00 13.97 0.00 0.00 1.07 CVRD-003231-0000-01 02 11/27/2012 0.00 0.00 0.00 3.76 0.00 18.80 3231 COVE RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 104 0.00 13.97 0.00 0.00 1.07 CVRD-003264-0000-02 02 11/27/2012 0.00 0.00 0.00 3.76 0.00 18.80 3264 COVE RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 105 119.88 139.70 0.00 0.00 1.07 CYPN-000405-0010-01 14 11/27/2012 0.00 0.00 0.00 23.46 0.00 284.11 405 N CYPRESS DR #10 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 106 2.22 13.97 0.00 0.00 1.07 CYPN-000415-006E-04 14 11/27/2012 0.00 0.00 0.00 1.56 0.00 18.82 415 N CYPRESS DR #6E 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141640198 STEFANIA PANDOLFO CYCLE 1 107 11.10 13.97 0.00 0.00 1.07 CYPN-000421-0016-09 14 11/27/2012 0.00 0.00 0.00 2.36 0.00 28.50 421 N CYPRESS DR #16 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141230136 ROBERT GRESHAM CYCLE 1 108 30.32 27.94 0.00 0.00 2.14 CYPN-000424-000D-03 14 11/27/2012 0.00 0.00 0.00 3.32 0.00 63.89 424 N CYPRESS DR #D 11/27/2012 0.00 0.17 0.00 0.00 0.00 -23.66 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141310284 KATHLYN RICHARDSON CYCLE 1 109 13.32 13.97 0.00 0.00 1.07 CYPN-000428-000D-14 14 11/27/2012 0.00 0.00 0.00 2.56 0.00 30.92 428 N CYPRESS DR #D 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MCDONALD CYCLE 1 110 34.08 13.97 0.00 0.00 1.07 CYPN-000433-000C-07 14 11/27/2012 0.00 0.00 0.00 4.43 0.00 53.55 433 N CYPRESS DR #C 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 111 6.66 13.97 0.00 0.00 1.07 CYPN-000435-000B-03 14 11/27/2012 0.00 0.00 0.00 1.96 0.00 23.66 435 N CYPRESS DR #B 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 112 15.54 13.97 0.00 0.00 1.07 CYPN-000506-0000-02 14 11/27/2012 0.00 0.00 0.00 2.76 0.00 33.34 506 N CYPRESS DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 113 4.44 13.97 0.00 0.00 1.07 CYPN-000584-0000-02 14 11/27/2012 0.00 0.00 0.00 1.76 0.00 21.24 584 N CYPRESS DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 114 30.36 13.97 0.00 0.00 1.07 CYPN-000596-0000-06 14 11/27/2012 0.00 0.00 0.00 4.09 0.00 49.49 596 N CYPRESS DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 115 75.00 13.97 0.00 0.00 1.07 CYPN-000597-0000-02 14 11/27/2012 0.00 0.00 0.00 8.11 0.00 98.15 597 N CYPRESS DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 116 8.88 13.97 0.00 0.00 1.07 DANL-019126-0000-01 17 11/27/2012 0.00 0.00 0.00 5.98 0.00 29.90 19126 SE DANIEL LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173012444 JOSEPH BRUGLIERA CYCLE 1 117 0.00 13.97 0.00 0.00 1.07 DANL-019127-0000-02 17 11/27/2012 0.00 0.00 0.00 3.76 0.00 18.80 19127 SE DANIEL LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 118 15.54 13.97 0.00 0.00 1.07 DANL-019175-0000-01 17 11/27/2012 0.00 0.00 0.00 7.65 0.00 38.54 19175 SE DANIEL LN 11/27/2012 0.00 0.31 0.00 0.00 0.00 38.23 2161620124 RICHARD GREINER CYCLE 1 119 93.97 13.78 0.00 0.00 1.07 DGWD-000046-0000-02 16 11/27/2012 0.00 0.00 0.00 9.93 0.00 118.75 46 DOGWOOD RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 120 46.62 34.88 0.00 0.00 1.07 DHRT-011421-0000-01 19 11/27/2012 0.00 0.00 0.00 20.65 0.00 104.05 11421 SE DOHERTY ST 11/27/2012 0.00 0.83 0.00 0.00 0.00 100.44 2191153113 MICHELLE BRADFORD CYCLE 1 121 19.98 27.94 0.00 0.00 2.14 DHRT-011531-0000-01 19 11/27/2012 0.00 0.00 0.00 12.76 0.00 63.06 11531 SE DOHERTY ST 11/27/2012 0.00 0.24 0.00 0.00 0.00 0.00 2190550114 JOY TETER CYCLE 1 122 4.44 13.97 0.00 0.00 1.07 DHRT-011671-0000-01 19 11/27/2012 0.00 0.00 0.00 4.87 0.00 24.35 11671 SE DOHERTY ST 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 123 17.76 13.97 0.00 0.00 1.07 DLSL-000203-0000-03 20 11/27/2012 0.00 0.00 0.00 2.96 0.00 35.76 203 DEL SOL CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200404414 TERRY HABIG CYCLE 1 124 8.88 13.97 0.00 0.00 1.07 DLSL-000404-0000-02 20 11/27/2012 0.00 0.00 0.00 2.16 0.00 26.08 404 DEL SOL CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 125 2.39 13.97 0.00 0.00 1.07 DLSL-000601-0000-06 20 11/27/2012 0.00 0.00 0.00 1.56 0.00 18.99 601 DEL SOL CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 126 6.66 13.97 0.00 0.00 1.07 DLSL-000603-0000-02 20 11/27/2012 0.00 0.00 0.00 1.96 0.00 23.66 603 DEL SOL CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 127 0.00 41.71 0.00 0.00 3.20 DLSL-000704-0000-02 20 11/27/2012 0.00 0.00 0.00 4.06 0.00 49.27 704 DEL SOL CIR 11/27/2012 0.00 0.30 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 128 8.88 13.97 0.00 0.00 1.07 DMTR-010908-0000-01 17 11/27/2012 0.00 0.00 0.00 5.98 0.00 29.90 10908 DEER MOSS TRL 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 129 4.44 13.97 0.00 0.00 1.07 DVRR-000470-0000-12 10 11/27/2012 0.00 0.00 0.00 1.76 0.00 21.24 470 DOVER RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101500143 LEAH MARRON OWNER CYCLE 1 130 0.00 13.97 0.00 0.00 1.07 DVRR-000474-0000-04 10 11/27/2012 0.00 0.00 0.00 1.36 0.00 16.40 474 DOVER RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 131 13.56 24.82 0.00 0.00 2.13 ELM -000362-0000-06 10 11/27/2012 0.00 0.00 0.00 4.09 0.00 45.00 362 ELM AVE 11/27/2012 0.00 0.40 0.00 0.00 0.00 25.34 1101360147 JOAN TAYLOR CYCLE 1 132 6.66 13.97 0.00 0.00 1.07 ELM -000367-0000-04 10 11/27/2012 0.00 0.00 0.00 1.96 0.00 23.66 367 ELM AVE 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 133 10.54 13.03 0.00 0.00 1.07 ELM -000370-0000-02 10 11/27/2012 0.00 0.00 0.00 2.36 0.00 27.00 370 ELM AVE 11/27/2012 0.00 0.00 0.00 0.00 0.00 -0.18 1070350745 DON IDZIK CYCLE 1 134 26.50 13.89 0.00 0.00 1.07 ESTW-000024-0000-04 07 11/27/2012 0.00 0.00 0.00 3.76 0.00 45.22 24 EASTWINDS CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 135 0.00 13.97 0.00 0.00 1.07 ESTW-000028-0000-01 07 11/27/2012 0.00 0.00 0.00 1.36 0.00 16.40 30 EASTWINDS CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 136 22.20 27.94 0.00 0.00 2.14 EVRG-000360-0000-02 10 11/27/2012 0.00 0.00 0.00 4.72 0.00 57.24 360 EVERGREEN AVE 11/27/2012 0.00 0.24 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 137 114.96 34.88 0.00 0.00 1.07 FEDH-017727-NEWM-09 02 11/27/2012 0.00 0.00 0.00 37.73 0.00 188.64 17727 FEDERAL HWY #1 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021770316 TALLY WELLMAN CYCLE 1 138 2.52 1.59 0.00 0.00 4.25 FEDH-017845-0001-01 02 11/27/2012 0.00 0.00 0.00 35.77 0.00 44.13 17845 SE FEDERAL HWY #1 11/27/2012 0.00 0.00 0.00 0.00 0.00 52.10 1021721024 MARTHA BEZNER CYCLE 1 139 26.64 13.97 0.00 0.00 1.07 FEDH-018175-0000-02 02 11/27/2012 0.00 0.00 0.00 10.42 0.00 52.10 18175 SE FEDERAL HWY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 140 6.66 13.97 0.00 0.00 1.07 FEDH-018217-0000-01 02 11/27/2012 0.00 0.00 0.00 5.43 0.00 27.13 18217 SE FEDERAL HWY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 141 2.22 13.97 0.00 0.00 1.07 FEDH-018229-0000-02 02 11/27/2012 0.00 0.00 0.00 4.32 0.00 21.58 18229 SE FEDERAL HWY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 142 80.06 13.97 0.00 0.00 1.07 FEDH-018309-0000-04 02 11/27/2012 0.00 0.00 0.00 23.78 0.00 118.88 18309 SE FEDERAL HWY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 143 4.44 13.97 0.00 0.00 1.07 FEDH-018329-0000-04 02 11/27/2012 0.00 0.00 0.00 4.87 0.00 24.35 18329 SE FEDERAL HWY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 144 11.10 34.88 0.00 0.00 1.07 FEDH-018853-0000-01 02 11/27/2012 0.00 0.00 0.00 11.77 0.00 58.82 18853 SE FEDERAL HWY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 145 0.00 13.97 0.00 0.00 1.07 FEDH-018853-0000-25 02 11/27/2012 0.00 0.00 39.68 13.68 0.00 68.40 18853 SE FEDERAL HWY-FIRELINE 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 146 2.22 13.97 0.00 0.00 1.07 FIES-000369-0000-02 11 11/27/2012 0.00 0.00 0.00 1.56 0.00 18.82 369 FIESTA AVE 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 147 15.40 13.85 0.00 0.00 1.07 FRNW-019053-0000-05 19 11/27/2012 0.00 0.00 0.00 7.65 0.00 37.97 19053 SE FERNWOOD DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 148 6.66 13.97 0.00 0.00 1.07 FRNW-019113-0000-02 19 11/27/2012 0.00 0.00 0.00 5.43 0.00 27.13 19113 SE FERNWOOD DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 149 6.66 13.97 0.00 0.00 1.07 FRNW-019143-0000-02 19 11/27/2012 0.00 0.00 0.00 5.43 0.00 27.13 19143 SE FERNWOOD DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080410125 RENA GOODE CYCLE 1 150 28.86 27.94 0.00 0.00 2.14 FRVE-000066-0000-02 08 11/27/2012 0.00 0.00 0.00 5.32 0.00 64.54 66 FAIRVIEW EAST 11/27/2012 0.00 0.28 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 151 75.00 13.97 0.00 0.00 1.07 FRVE-000070-0000-01 08 11/27/2012 0.00 0.00 0.00 8.11 0.00 98.15 70 FAIRVIEW EAST 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 152 41.46 19.23 0.00 0.00 1.07 FRVE-000090-0000-03 08 11/27/2012 0.00 0.00 0.00 3.56 0.00 65.71 90 FAIRVIEW EAST 11/27/2012 0.00 0.39 0.00 0.00 0.00 43.41 1086100129 DOUGLAS CLARK CYCLE 1 153 13.32 13.97 0.00 0.00 1.07 FRVE-000105-0000-02 08 11/27/2012 0.00 0.00 0.00 2.56 0.00 30.92 105 FAIRVIEW EAST 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 154 4.44 13.97 0.00 0.00 1.07 FRVE-000137-0000-01 08 11/27/2012 0.00 0.00 0.00 1.76 0.00 21.24 137 FAIRVIEW EAST 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 155 115.48 13.97 0.00 0.00 1.07 FRVE-000152-0000-01 08 11/27/2012 0.00 0.00 0.00 11.75 0.00 142.27 152 FAIRVIEW EAST 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 156 17.76 13.97 0.00 0.00 1.07 FRVW-000080-0000-02 08 11/27/2012 0.00 0.00 0.00 2.96 0.00 35.76 80 FAIRVIEW WEST 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 157 41.52 13.97 0.00 0.00 1.07 FWYE-000215-0000-01 06 11/27/2012 0.00 0.00 0.00 5.10 0.00 61.66 215 FAIRWAY EAST 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 158 2.22 27.79 0.00 0.00 2.14 FWYE-000219-0000-01 06 11/27/2012 0.00 0.00 0.00 2.92 0.00 35.22 219 FAIRWAY EAST 11/27/2012 0.00 0.15 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLACK CYCLE 1 159 8.88 13.97 0.00 0.00 1.07 FWYE-000220-0000-07 06 11/27/2012 0.00 0.00 0.00 2.16 0.00 26.08 220 FAIRWAY EAST 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 160 13.32 13.97 0.00 0.00 1.07 FWYN-000314-0000-03 06 11/27/2012 0.00 0.00 0.00 2.56 0.00 30.92 314 FAIRWAY NORTH 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 161 60.12 13.97 0.00 0.00 1.07 FWYN-000321-0000-03 06 11/27/2012 0.00 0.00 0.00 6.77 0.00 81.93 321 FAIRWAY NORTH 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 162 13.32 13.97 0.00 0.00 1.07 FWYN-000372-0000-02 06 11/27/2012 0.00 0.00 0.00 2.56 0.00 30.92 372 FAIRWAY NORTH 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802248 GRACE BRENDAN CYCLE 1 163 32.01 27.94 0.00 0.00 2.14 GALW-017286-0000-01 02 11/27/2012 0.00 0.00 0.00 10.49 0.00 72.77 17286 SE GALWAY CT 11/27/2012 0.00 0.19 0.00 0.00 0.00 -20.91 1070260149 DOMINICK CARBONI CYCLE 1 164 15.54 13.97 0.00 0.00 1.07 GLFC-000224-0000-04 07 11/27/2012 0.00 0.00 0.00 2.76 0.00 33.34 224 GOLF CLUB CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 165 13.32 13.97 0.00 0.00 1.07 GLFD-000049-0000-01 08 11/27/2012 0.00 0.00 0.00 2.56 0.00 30.92 49 GOLFVIEW DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081930229 ALICE STARK CYCLE 1 166 39.78 27.79 0.00 0.00 2.14 GLFD-000116-0000-03 08 11/27/2012 0.00 0.00 0.00 6.32 0.00 76.36 116 GOLFVIEW DR 11/27/2012 0.00 0.33 0.00 0.00 0.00 0.00 1081820121 WILLIAM DEARMAN JR. CYCLE 1 167 19.98 13.97 0.00 0.00 1.07 GLFD-000170-0000-02 08 11/27/2012 0.00 0.00 0.00 3.16 0.00 38.18 170 GOLFVIEW DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 168 2.22 13.97 0.00 0.00 1.07 GLFD-000171-0000-01 08 11/27/2012 0.00 0.00 0.00 1.56 0.00 18.82 171 GOLFVIEW DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 169 17.76 13.97 0.00 0.00 1.07 GLFD-000277-0000-02 08 11/27/2012 0.00 0.00 0.00 2.96 0.00 35.76 277 GOLFVIEW DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 170 319.90 13.97 0.00 0.00 1.07 GLFS-000148-0000-03 05 11/27/2012 0.00 0.00 0.00 30.15 0.00 365.09 148 GULFSTREAM DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 171 53.28 34.88 0.00 0.00 1.07 GLFS-000151-0000-07 05 11/27/2012 0.00 0.00 0.00 8.04 0.00 97.27 151 GULFSTREAM DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 172 15.54 34.88 0.00 0.00 1.07 GLFS-000156-0000-01 05 11/27/2012 0.00 0.00 0.00 4.64 0.00 56.13 156 GULFSTREAM DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 173 24.42 13.97 0.00 0.00 1.07 GLFS-000160-0000-05 05 11/27/2012 0.00 0.00 0.00 3.56 0.00 43.02 160 GULFSTREAM DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050730128 JOSEPH KLIM CYCLE 1 174 6.66 13.97 0.00 0.00 1.07 GLFS-019298-0000-02 05 11/27/2012 0.00 0.00 0.00 5.43 0.00 27.13 19298 GULFSTREAM DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 175 11.64 13.75 0.00 0.00 1.07 GRDD-019790-0000-03 19 11/27/2012 0.00 0.00 0.00 6.54 0.00 33.00 19790 GARDENIA DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 -0.71 2197900116 ANTHONY CARPENTIERE CYCLE 1 176 13.32 13.97 0.00 0.00 1.07 GRDD-019805-0000-01 19 11/27/2012 0.00 0.00 0.00 7.09 0.00 35.45 19805 GARDENIA DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 177 17.76 13.97 0.00 0.00 1.07 GRDD-019964-0000-01 19 11/27/2012 0.00 0.00 0.00 8.20 0.00 41.33 19964 GARDENIA DR 11/27/2012 0.00 0.33 0.00 0.00 0.00 49.33 1132340141 CHARLES MILETI CYCLE 1 178 60.12 13.97 0.00 0.00 1.07 GRTL-013033-0000-04 13 11/27/2012 0.00 0.00 0.00 18.79 0.00 93.95 13033 SE GREEN TURTLE WAY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 179 189.90 13.97 0.00 0.00 1.07 HARS-019618-0000-02 02 11/27/2012 0.00 0.00 0.00 51.24 0.00 256.18 19618 S HARBOR RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 180 17.76 13.97 0.00 0.00 1.07 HEML-000007-0000-02 16 11/27/2012 0.00 0.00 0.00 2.96 0.00 35.76 7 HEMLOCK LANE 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198200116 ROBERT A RUTZ CYCLE 1 181 41.52 13.97 0.00 0.00 1.07 HIBS-019859-0000-01 19 11/27/2012 0.00 0.00 0.00 14.14 0.00 70.70 19859 HIBISCUS DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 182 11.10 13.97 0.00 0.00 1.07 HIBS-019875-0000-01 19 11/27/2012 0.00 0.00 0.00 6.54 0.00 32.68 19875 HIBISCUS DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 183 13.32 13.97 0.00 0.00 1.07 HIBS-019963-0000-04 19 11/27/2012 0.00 0.00 0.00 7.09 0.00 35.45 19963 HIBISCUS DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MCALLISTER CYCLE 1 184 4.44 13.97 0.00 0.00 0.88 HICK-000061-0000-04 16 11/27/2012 0.00 0.00 0.00 0.71 0.00 20.00 61 HICKORY HILL RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 1.95 2161690625 MATTHEW&CATHY GLASS CYCLE 1 185 15.54 13.97 0.00 0.00 1.07 HICK-000062-0000-01 16 11/27/2012 0.00 0.00 0.00 2.76 0.00 33.34 62 HICKORY HILL RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 186 35.03 11.62 0.00 0.00 1.07 HICK-000079-0000-04 16 11/27/2012 0.00 0.00 0.00 5.10 0.00 52.82 79 HICKORY HILL RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 -0.48 2191470132 ROMEO INDREI CYCLE 1 187 8.88 13.97 0.00 0.00 1.07 HILC-019042-0000-03 19 11/27/2012 0.00 0.00 0.00 5.98 0.00 29.90 19042 SE HILLCREST DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE OWNER CYCLE 1 188 19.98 13.97 0.00 0.00 1.07 HILC-019112-0000-04 19 11/27/2012 0.00 0.00 0.00 8.76 0.00 44.13 19112 SE HILLCREST DR 11/27/2012 0.00 0.35 0.00 0.00 0.00 38.23 2174610137 CHARLES GENOVA CYCLE 1 189 13.32 13.97 0.00 0.00 1.07 HKTR-011029-0000-03 17 11/27/2012 0.00 0.00 0.00 7.09 0.00 35.45 11029 SE HARKEN TER 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 190 75.00 13.97 0.00 0.00 1.07 HOLL-000077-0000-03 14 11/27/2012 0.00 0.00 0.00 8.11 0.00 98.15 77 HOLLY CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 191 11.10 13.97 0.00 0.00 1.07 HOME-019096-0000-01 19 11/27/2012 0.00 0.00 0.00 6.54 0.00 32.68 19096 SE HOMEWOOD AVE 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 192 24.42 13.97 0.00 0.00 1.07 HRBR-019487-0000-01 02 11/27/2012 0.00 0.00 0.00 9.87 0.00 49.33 19487 HARBOR RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 193 11.10 13.97 0.00 0.00 1.07 HRDR-018108-0000-02 12 11/27/2012 0.00 0.00 0.00 6.54 0.00 32.94 18108 SE HERITAGE DR 11/27/2012 0.00 0.26 0.00 0.00 0.00 35.45 1121480158 JAMES & BETTY BROWN CYCLE 1 194 13.32 13.97 0.00 0.00 1.07 HRDR-018157-0000-05 12 11/27/2012 0.00 0.00 0.00 7.09 0.00 35.45 18157 SE HERITAGE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 195 13.32 13.97 0.00 0.00 1.07 HRDR-018193-0000-02 12 11/27/2012 0.00 0.00 0.00 7.09 0.00 35.45 18193 SE HERITAGE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 196 11.10 13.97 0.00 0.00 1.07 HRDR-018408-0000-04 12 11/27/2012 0.00 0.00 0.00 6.54 0.00 32.68 18408 SE HERITAGE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 197 15.48 41.71 0.00 0.00 3.20 HRDR-018432-0000-02 12 11/27/2012 0.00 0.00 0.00 15.11 0.00 75.91 18432 SE HERITAGE DR 11/27/2012 0.00 0.41 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 198 30.59 9.03 0.00 0.00 1.07 HRDR-018504-0000-04 12 11/27/2012 0.00 0.00 0.00 9.31 0.00 50.00 18504 SE HERITAGE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 -16.25 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200437 JOHN PRESTON CYCLE 1 199 2.22 34.88 0.00 0.00 1.07 HROK-018505-0000-03 12 11/27/2012 0.00 0.00 0.00 9.05 0.00 47.22 18505 SE HERITAGE OAKS LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.50 1021520313 HEATHER POSEY CYCLE 1 200 15.54 13.97 0.00 0.00 1.07 INCR-000108-0000-01 02 11/27/2012 0.00 0.00 0.00 2.76 0.00 33.34 108 INTRACOASTAL CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS OWN CYCLE 1 201 80.06 13.97 0.00 0.00 1.07 INCR-000133-0000-07 02 11/27/2012 0.00 0.00 0.00 8.57 0.00 103.67 133 INTRACOASTAL CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 202 8.88 13.97 0.00 0.00 1.07 INDL-019353-0000-03 05 11/27/2012 0.00 0.00 0.00 5.98 0.00 29.90 19353 W INDIES LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 203 15.54 13.97 0.00 0.00 1.07 INDL-019385-0000-04 05 11/27/2012 0.00 0.00 0.00 7.65 0.00 38.23 19385 W INDIES LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 204 13.32 13.97 0.00 0.00 1.07 ISLD-018211-0000-06 17 11/27/2012 0.00 0.00 0.00 7.09 0.00 35.45 18211 SE ISLAND DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 205 11.10 13.97 0.00 0.00 1.07 LAND-009706-0000-06 07 11/27/2012 0.00 0.00 0.00 6.54 0.00 32.68 9706 SE LANDING PL 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 206 4.44 13.97 0.00 0.00 1.07 LAND-009726-0000-03 07 11/27/2012 0.00 0.00 0.00 4.87 0.00 24.35 9726 SE LANDING PL 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 207 22.20 27.94 0.00 0.00 2.14 LBKT-010412-0000-03 13 11/27/2012 0.00 0.00 0.00 13.07 0.00 65.59 10412 SE LEATHERBACK TER 11/27/2012 0.00 0.24 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 208 45.84 13.97 0.00 0.00 1.07 LBKT-010423-0000-03 13 11/27/2012 0.00 0.00 0.00 15.07 0.00 75.95 10423 SE LEATHERBACK TER 11/27/2012 0.00 0.00 0.00 0.00 0.00 -0.60 1132060134 EMILY VEENSTRA CYCLE 1 209 30.36 13.97 0.00 0.00 1.07 LBKT-010435-0000-03 13 11/27/2012 0.00 0.00 0.00 11.35 0.00 56.75 10435 SE LEATHERBACK TER 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 210 30.36 13.97 0.00 0.00 1.07 LBKT-010436-0000-04 13 11/27/2012 0.00 0.00 0.00 11.35 0.00 56.75 10436 SE LEATHERBACK TER 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 211 280.90 13.97 0.00 0.00 1.07 LIGH-000078-0000-09 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 295.94 78 LIGHTHOUSE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 212 90.18 13.97 0.00 0.00 1.07 LIGH-000080-0000-03 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 105.22 80 LIGHTHOUSE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010740117 THOMAS R CARLSON CYCLE 1 213 31.08 34.88 0.00 0.00 1.07 LIGH-000086-0000-01 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 67.03 86 LIGHTHOUSE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 214 42.18 34.88 0.00 0.00 1.07 LIGH-000092-0000-04 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 78.13 92 LIGHTHOUSE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 215 6.66 34.88 0.00 0.00 1.07 LIGH-000094-0000-03 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 42.61 94 LIGHTHOUSE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010970146 THOMAS KODY OWNER CYCLE 1 216 6.88 13.97 0.00 0.00 1.07 LIGH-000098-0000-04 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 21.92 98 LIGHTHOUSE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011010150 FREDRICK SVENSSON OWNER CYCLE 1 217 649.58 69.76 0.00 0.00 2.14 LIGH-000100-0000-05 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 725.42 100 LIGHTHOUSE DR 11/27/2012 0.00 3.94 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 218 100.30 13.97 0.00 0.00 1.07 LIGH-000101-0000-03 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 115.34 101 LIGHTHOUSE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 219 11.10 13.97 0.00 0.00 1.07 LIGH-000106-0000-01 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 26.14 106 LIGHTHOUSE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 220 4.44 13.97 0.00 0.00 1.07 LIGH-000112-0000-02 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 19.48 112 LIGHTHOUSE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 221 8.88 13.97 0.00 0.00 1.07 LIGH-000118-0000-08 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 23.92 118 LIGHTHOUSE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO-RENTER CYCLE 1 222 30.36 13.97 0.00 0.00 1.07 LIGH-000120-0000-05 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 45.40 120 LIGHTHOUSE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 223 140.64 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 140.64 122 LIGHTHOUSE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 -224.00 1010810122 PHILIP MANDEL CYCLE 1 224 68.39 13.97 0.00 0.00 1.07 LIGH-000125-0000-02 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 83.43 125 LIGHTHOUSE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 -0.83 1010680123 STEPHEN POLLARD CYCLE 1 225 173.88 23.51 0.00 0.00 2.14 LIGH-000130-0000-02 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 200.00 130 LIGHTHOUSE DR 11/27/2012 0.00 0.47 0.00 0.00 0.00 -57.86 1021942251 KAREN WOLTERS CYCLE 1 226 157.40 13.97 0.00 0.00 1.07 LIME-017109-0000-04 02 11/27/2012 0.00 0.00 0.00 43.11 0.00 215.55 17109 SE LIMERICK CT 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 227 163.90 13.97 0.00 0.00 1.07 LIME-017129-0000-01 02 11/27/2012 0.00 0.00 0.00 44.74 0.00 223.68 17129 SE LIMERICK CT 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021922211 MARGARET EATON CYCLE 1 228 13.32 13.97 0.00 0.00 1.07 LIME-017149-0000-01 02 11/27/2012 0.00 0.00 0.00 7.09 0.00 35.45 17149 SE LIMERICK CT 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 229 0.00 13.97 0.00 0.00 1.07 LIVE-000007-0000-03 11 11/27/2012 0.00 0.00 0.00 1.36 0.00 16.40 7 LIVE OAK CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650728 CARL CIAMACCO CYCLE 1 230 82.30 13.97 0.00 0.00 1.07 LIVE-000019-0000-02 11 11/27/2012 0.00 0.00 0.00 2.66 0.00 100.00 19 LIVE OAK CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 -73.42 1111640481 EMILIANO SAUMELL CYCLE 1 231 2.22 13.97 0.00 0.00 1.07 LIVE-000032-0000-08 11 11/27/2012 0.00 0.00 0.00 1.56 0.00 18.82 32 LIVE OAK CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670234 DIANE RICH CYCLE 1 232 2.22 13.97 0.00 0.00 1.07 LIVE-000064-0000-03 11 11/27/2012 0.00 0.00 0.00 1.56 0.00 18.82 64 LIVE OAK CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 233 2.22 13.97 0.00 0.00 1.07 LIVE-000072-0000-02 11 11/27/2012 0.00 0.00 0.00 1.56 0.00 18.82 72 LIVE OAK CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 234 19.98 27.94 0.00 0.00 2.14 LIVE-000080-0000-04 11 11/27/2012 0.00 0.00 0.00 4.52 0.00 54.82 80 LIVE OAK CIR 11/27/2012 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690538 CORIE ZORDANI CYCLE 1 235 11.10 13.97 0.00 0.00 1.07 LIVE-000083-0000-03 11 11/27/2012 0.00 0.00 0.00 2.36 0.00 28.50 83 LIVE OAK CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 236 8.88 13.97 0.00 0.00 1.07 LKDR-018370-0000-03 17 11/27/2012 0.00 0.00 0.00 5.98 0.00 29.90 18370 SE LAKESIDE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 237 6.66 13.97 0.00 0.00 1.07 LKDR-018371-0000-03 17 11/27/2012 0.00 0.00 0.00 5.43 0.00 27.35 18371 SE LAKESIDE DR 11/27/2012 0.00 0.22 0.00 0.00 0.00 29.90 2172720345 LAURA & COLIN KILEY CYCLE 1 238 24.27 27.74 0.00 0.00 2.13 LKDR-018401-0000-04 17 11/27/2012 0.00 0.00 0.00 13.54 0.00 68.22 18401 SE LAKESIDE DR 11/27/2012 0.00 0.54 0.00 0.00 0.00 29.90 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 239 14.34 12.50 0.00 0.00 1.07 LKDR-018409-0000-03 17 11/27/2012 0.00 0.00 0.00 7.09 0.00 35.00 18409 SE LAKESIDE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 -2.43 2172680123 GREG HALE CYCLE 1 240 86.76 27.94 0.00 0.00 2.14 LKDR-018441-0000-02 17 11/27/2012 0.00 0.00 0.00 29.21 0.00 146.62 18441 SE LAKESIDE DR 11/27/2012 0.00 0.57 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 241 13.32 13.97 0.00 0.00 1.07 LKDR-018651-0000-03 17 11/27/2012 0.00 0.00 0.00 7.09 0.00 35.45 18651 SE LAKESIDE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN OWNER CYCLE 1 242 4.44 13.97 0.00 0.00 1.07 LKWY-018733-0000-05 17 11/27/2012 0.00 0.00 0.00 4.87 0.00 24.35 18733 SE LAKESIDE WAY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 243 6.66 13.97 0.00 0.00 1.07 LLLN-018069-0000-02 12 11/27/2012 0.00 0.00 0.00 5.43 0.00 27.13 18069 SE LAUREL LEAF LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE OWNER CYCLE 1 244 6.61 13.85 0.00 0.00 1.07 LLLN-018164-0000-05 12 11/27/2012 0.00 0.00 0.00 5.43 0.00 26.96 18164 SE LAUREL LEAF LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 245 8.88 13.97 0.00 0.00 1.07 LOCR-000031-0000-07 11 11/27/2012 0.00 0.00 0.00 2.16 0.00 26.32 31 LAUREL OAKS CIR 11/27/2012 0.00 0.24 0.00 0.00 0.00 33.34 2151036474 VICTOR WANG OWNER CYCLE 1 246 19.22 8.84 0.00 0.00 1.07 MAGW-000110-0000-06 15 11/27/2012 0.00 0.00 0.00 4.09 0.00 33.22 110 MAGNOLIA WAY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 247 48.96 13.97 0.00 0.00 1.07 MAGW-000111-0000-02 15 11/27/2012 0.00 0.00 0.00 5.77 0.00 69.77 111 MAGNOLIA WAY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033352 LISA&BRENT KAPLAN (RENTER) CYCLE 1 248 98.08 27.94 0.00 0.00 2.14 MAGW-000121-0000-05 15 11/27/2012 0.00 0.00 0.00 11.20 0.00 140.00 121 MAGNOLIA WAY 11/27/2012 0.00 0.64 0.00 0.00 0.00 -3.88 2151030107 SUSAN R. SESSA CYCLE 1 249 196.03 13.86 0.00 0.00 1.07 MAGW-000138-0000-02 15 11/27/2012 0.00 0.00 0.00 19.04 0.00 230.00 138 MAGNOLIA WAY 11/27/2012 0.00 0.00 0.00 0.00 0.00 -1.15 1110850122 DALE&MARIAH KNEFELY CYCLE 1 250 13.32 13.97 0.00 0.00 1.07 MARS-000371-0000-02 11 11/27/2012 0.00 0.00 0.00 2.56 0.00 30.92 371 MARS AVE 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190640136 NICOLE MINCEY OWNER CYCLE 1 251 11.10 13.97 0.00 0.00 1.07 MAYO-019045-0000-03 19 11/27/2012 0.00 0.00 0.00 6.54 0.00 32.68 19045 SE MAYO DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190710191 ALDO SACCO (RENTER) CYCLE 1 252 28.77 27.74 0.00 0.00 2.13 MAYO-019126-0000-09 19 11/27/2012 0.00 0.00 0.00 14.66 0.00 73.89 19126 SE MAYO DR 11/27/2012 0.00 0.59 0.00 0.00 0.00 41.00 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190730118 ANNETTE PARADISE CYCLE 1 253 6.59 13.82 0.00 0.00 1.07 MAYO-019166-0000-01 19 11/27/2012 0.00 0.00 0.00 5.43 0.00 26.91 19166 SE MAYO DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151720163 BRIAN BILLINGHAM CYCLE 1 254 32.35 14.78 0.00 0.00 1.07 NICO-004344-0000-06 15 11/27/2012 0.00 0.00 0.00 11.35 0.00 60.00 4344 NICOLE CIR 11/27/2012 0.00 0.45 0.00 0.00 0.00 58.54 1010190125 JULIAN SAUL CYCLE 1 255 45.24 13.97 0.00 0.00 1.07 OCEA-000008-0000-02 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 60.28 8 OCEAN DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 256 148.44 34.88 0.00 0.00 1.07 OCEA-000014-0000-06 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 184.39 14 OCEAN DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 257 157.40 13.97 0.00 0.00 1.07 OCEA-000018-0000-03 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 172.44 18 OCEAN DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 258 110.42 13.97 0.00 0.00 1.07 OCEA-000019-0000-01 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 125.46 19 OCEAN DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010090241 LARRY ADLER OWNER CYCLE 1 259 245.53 32.74 0.00 0.00 3.20 OCEA-000049-0000-03 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 282.98 49 OCEAN DR 11/27/2012 0.00 1.51 0.00 0.00 0.00 0.00 1010520115 ANN WATSON CYCLE 1 260 15.38 34.51 0.00 0.00 1.07 OCEA-000242-0000-01 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 51.47 242 OCEAN DR 11/27/2012 0.00 0.51 0.00 0.00 0.00 55.93 1010530152 FREDERICK W. MCCARTHY CYCLE 1 261 281.78 34.88 0.00 0.00 1.07 OCEA-000243-0000-05 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 317.73 243 OCEAN DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 262 0.00 13.97 0.00 0.00 1.07 ODXH-000000-0000-01 03 11/27/2012 0.00 0.00 0.00 3.76 0.00 18.80 OLD DIXIE HWY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 263 77.76 34.88 0.00 0.00 1.07 ODXH-000461-0000-01 03 11/27/2012 0.00 0.00 0.00 0.00 0.00 113.71 461 OLD DIXIE HWY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630597 ABIGAIL MCCALL (RENTER) CYCLE 1 264 6.66 13.97 0.00 0.00 1.07 OKLD-000019-0000-09 11 11/27/2012 0.00 0.00 0.00 1.96 0.00 23.66 19 OAKLAND CT 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610658 PAUL GRIFFO CYCLE 1 265 7.25 13.72 0.00 0.00 1.07 OKLF-000026-0000-05 11 11/27/2012 0.00 0.00 0.00 1.96 0.00 24.00 26 OAKLEAF CT 11/27/2012 0.00 0.00 0.00 0.00 0.00 -0.71 2160130129 CHRIS HIRSCH CYCLE 1 266 15.54 13.97 0.00 0.00 1.07 OKRG-000009-0000-02 16 11/27/2012 0.00 0.00 0.00 2.76 0.00 33.34 9 OAK RIDGE LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 267 8.88 13.97 0.00 0.00 1.07 OKTT-009947-0000-06 12 11/27/2012 0.00 0.00 0.00 5.98 0.00 29.90 9947 OAK TREE TER 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130680119 RICHARD GERRISH CYCLE 1 268 19.98 27.94 0.00 0.00 2.14 PADD-000007-0000-01 13 11/27/2012 0.00 0.00 0.00 12.52 0.00 62.89 7 PADDOCK CIR 11/27/2012 0.00 0.31 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 269 8.88 13.97 0.00 0.00 1.07 PADD-000017-0000-07 13 11/27/2012 0.00 0.00 0.00 5.98 0.00 29.90 17 PADDOCK CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 HELEN PETROSINO CYCLE 1 270 0.00 13.97 0.00 0.00 1.07 PHTE-000008-0000-01 16 11/27/2012 0.00 0.00 0.00 1.36 0.00 16.40 8 PINEHILL E TRL 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160380133 BURNHAM LEWIS (RENTER) CYCLE 1 271 15.54 13.97 0.00 0.00 1.07 PHTE-000044-0000-03 16 11/27/2012 0.00 0.00 0.00 2.76 0.00 33.34 44 PINEHILL E TRL 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 272 12.60 13.97 0.00 0.00 1.07 PHTE-000048-0000-06 16 11/27/2012 0.00 0.00 0.00 2.36 0.00 30.00 48 PINEHILL E TRL 11/27/2012 0.00 0.00 0.00 0.00 0.00 -1.50 2160480122 CAPT HICKS DELANO SR CYCLE 1 273 32.80 13.97 0.00 0.00 1.07 PHTE-000052-0000-02 16 11/27/2012 0.00 0.00 0.00 2.16 0.00 50.00 52 PINEHILL E TRL 11/27/2012 0.00 0.00 0.00 0.00 0.00 -23.92 2161870148 TODD HOLIHAN CYCLE 1 274 13.32 13.97 0.00 0.00 1.07 PHTW-000021-0000-04 16 11/27/2012 0.00 0.00 0.00 2.56 0.00 31.20 21 PINEHILL W TRL 11/27/2012 0.00 0.28 0.00 0.00 0.00 30.92 1011930169 KIRT T. LINDEMAN CYCLE 1 275 60.12 13.97 0.00 0.00 1.07 PIRA-000217-0000-06 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 75.16 217 PIRATES PL 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 276 6.66 13.97 0.00 0.00 1.07 PNLN-018810-0000-01 03 11/27/2012 0.00 0.00 0.00 5.43 0.00 27.13 18810 SE PINENEEDLE LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 277 37.80 13.97 0.00 0.00 1.07 PNTC-000008-0000-09 14 11/27/2012 0.00 0.00 0.00 4.76 0.00 57.60 8 PINETREE CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 278 6.66 13.97 0.00 0.00 1.07 PNTD-019452-0000-01 05 11/27/2012 0.00 0.00 0.00 5.43 0.00 27.35 19452 PINETREE DR 11/27/2012 0.00 0.22 0.00 0.00 0.00 29.90 1051593112 MARCO PJEVACEVIC CYCLE 1 279 11.47 14.74 0.00 0.00 2.14 PNTD-019943-0000-01 05 11/27/2012 0.00 0.00 0.00 11.97 0.00 40.34 19943 PINETREE DR 11/27/2012 0.00 0.02 0.00 0.00 0.00 0.00 1080320146 BRIAN WILLIAMS OWNER CYCLE 1 280 8.88 13.97 0.00 0.00 1.07 PNTP-000044-0000-04 08 11/27/2012 0.00 0.00 0.00 2.16 0.00 26.08 44 PINETREE PL 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 281 2.22 13.97 0.00 0.00 1.07 PNTP-000052-0000-01 08 11/27/2012 0.00 0.00 0.00 1.56 0.00 18.82 52 PINETREE PL 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 282 8.88 13.97 0.00 0.00 1.07 PNTP-000056-0000-03 08 11/27/2012 0.00 0.00 0.00 2.16 0.00 26.08 56 PINETREE PL 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 283 150.90 13.97 0.00 0.00 1.07 PTCR-000129-0000-01 06 11/27/2012 0.00 0.00 0.00 14.94 0.00 180.88 129 POINT CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071750231 JAMES BATTS CYCLE 1 284 651.40 13.97 0.00 0.00 1.07 PTDR-018978-0000-06 07 11/27/2012 0.00 0.00 0.00 59.99 0.00 733.09 18978 POINT DR 11/27/2012 0.00 6.66 0.00 0.00 0.00 1,172.78 1079540761 ELIZABETH BOZIC CYCLE 1 285 15.54 13.97 0.00 0.00 1.07 PTTR-009540-0000-01 07 11/27/2012 0.00 0.00 0.00 7.65 0.00 38.23 9540 SE POINT TER 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 286 6.66 13.97 0.00 0.00 1.07 PWKL-018514-0000-01 03 11/27/2012 0.00 0.00 0.00 5.43 0.00 27.13 18514 SE PRESTWICK LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER CYCLE 1 287 4.44 27.94 0.00 0.00 2.14 PWKL-018524-0000-01 03 11/27/2012 0.00 0.00 0.00 8.63 0.00 43.30 18524 SE PRESTWICK LN 11/27/2012 0.00 0.15 0.00 0.00 0.00 0.00 1033580137 EUGENE J. TYRRELL CYCLE 1 288 0.00 13.97 0.00 0.00 1.07 PWKT-012022-0000-03 03 11/27/2012 0.00 0.00 0.00 3.76 0.00 18.80 12022 SE PRESTWICK TER 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033860113 THOMAS W HUDSON JR CYCLE 1 289 2.22 13.97 0.00 0.00 1.07 PWKT-012071-0000-01 03 11/27/2012 0.00 0.00 0.00 4.32 0.00 21.58 12071 SE PRESTWICK TER 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 RICHARD C MURPHY CYCLE 1 290 15.54 13.97 0.00 0.00 1.07 PWKT-012082-0000-01 03 11/27/2012 0.00 0.00 0.00 7.65 0.00 38.23 12082 SE PRESTWICK TER 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033800111 SUSAN DAVIS CYCLE 1 291 39.86 13.97 0.00 0.00 1.07 PWKT-012101-0000-01 03 11/27/2012 0.00 0.00 0.00 4.32 0.00 59.22 12101 SE PRESTWICK TER 11/27/2012 0.00 0.00 0.00 0.00 0.00 -37.64 1033780128 WILLIAM MCLAUGHLIN OWNER CYCLE 1 292 2.22 13.97 0.00 0.00 1.07 PWKT-012111-0000-02 03 11/27/2012 0.00 0.00 0.00 4.32 0.00 21.58 12111 SE PRESTWICK TER 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 293 0.00 13.97 0.00 0.00 1.07 RBTD-018949-0000-01 19 11/27/2012 0.00 0.00 0.00 3.76 0.00 18.80 18949 SE ROBERT DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910934 BENJAMIN NELMS CYCLE 1 294 8.88 13.97 0.00 0.00 1.07 RBTD-019109-0000-02 19 11/27/2012 0.00 0.00 0.00 5.98 0.00 29.90 19109 SE ROBERT DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191912919 HEATHER HALES CYCLE 1 295 22.20 13.97 0.00 0.00 1.07 RBTD-019129-0000-01 19 11/27/2012 0.00 0.00 0.00 9.31 0.00 46.92 19129 SE ROBERT DR 11/27/2012 0.00 0.37 0.00 0.00 0.00 29.90 2190850159 ALAN HARGENRADER CYCLE 1 296 17.76 13.97 0.00 0.00 1.07 RBTD-019160-0000-05 19 11/27/2012 0.00 0.00 0.00 8.20 0.00 41.00 19160 SE ROBERT DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 297 22.20 13.97 0.00 0.00 1.07 RDVD-018164-0000-06 17 11/27/2012 0.00 0.00 0.00 9.31 0.00 46.55 18164 SE RIDGEVIEW DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 298 11.10 27.94 0.00 0.00 2.14 RDVD-018190-0000-05 17 11/27/2012 0.00 0.00 0.00 10.30 0.00 51.72 18190 SE RIDGEVIEW DR 11/27/2012 0.00 0.24 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 299 6.66 13.97 0.00 0.00 1.07 RDVD-018209-0000-02 17 11/27/2012 0.00 0.00 0.00 5.43 0.00 27.13 18209 SE RIDGEVIEW DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140030130 KATHLEEN BRESSLER CYCLE 1 300 19.42 2.55 0.00 0.00 1.07 RDWD-000008-0000-03 14 11/27/2012 0.00 0.00 0.00 1.96 0.00 25.00 8 RIDGEWOOD CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 -18.21 2140100118 LOIS LATOUR CYCLE 1 301 6.66 13.97 0.00 0.00 1.07 RDWD-000016-0000-01 14 11/27/2012 0.00 0.00 0.00 1.96 0.00 23.66 16 RIDGEWOOD CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 302 6.66 13.97 0.00 0.00 1.07 RDWD-000047-0000-05 14 11/27/2012 0.00 0.00 0.00 1.96 0.00 23.66 47 RIDGEWOOD CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072500140 JOSEPH JOHNSON CYCLE 1 303 31.08 27.94 0.00 0.00 2.14 RIOV-000006-0000-04 07 11/27/2012 0.00 0.00 0.00 15.29 0.00 76.73 6 RIO VISTA DR 11/27/2012 0.00 0.28 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 304 71.28 13.97 0.00 0.00 1.07 RIOV-000015-0000-16 07 11/27/2012 0.00 0.00 0.00 21.58 0.00 107.90 15 RIO VISTA DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 GEORGE WATERS OWNER CYCLE 1 305 2.22 13.97 0.00 0.00 1.07 RIOV-000026-0000-05 07 11/27/2012 0.00 0.00 0.00 4.32 0.00 21.58 26 RIO VISTA DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 CLIFFORD C FENWICK CYCLE 1 306 26.64 13.97 0.00 0.00 1.07 RIOV-018766-0000-01 07 11/27/2012 0.00 0.00 0.00 10.42 0.00 52.10 18766 RIO VISTA DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200221 DIXON GANNETT CYCLE 1 307 361.83 34.79 0.00 0.00 1.07 RIOV-018812-0000-02 07 11/27/2012 0.00 0.00 0.00 99.68 0.00 497.37 18812 RIO VISTA DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 308 17.76 13.97 0.00 0.00 1.07 RSDN-019257-0000-05 15 11/27/2012 0.00 0.00 0.00 2.96 0.00 35.76 19257 N RIVERSIDE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 309 34.08 13.97 0.00 0.00 1.07 RSDN-019309-0000-01 15 11/27/2012 0.00 0.00 0.00 12.28 0.00 61.40 19309 N RIVERSIDE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 310 80.65 34.53 0.00 0.00 1.07 RSDN-019331-0000-04 15 11/27/2012 0.00 0.00 0.00 29.36 0.00 145.61 19331 N RIVERSIDE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 311 8.88 13.97 0.00 0.00 1.07 RSDN-019653-0000-01 15 11/27/2012 0.00 0.00 0.00 5.98 0.00 29.90 19653 N RIVERSIDE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 312 15.54 13.97 0.00 0.00 1.07 RSDN-019664-0000-03 15 11/27/2012 0.00 0.00 0.00 7.65 0.00 38.23 19664 N RIVERSIDE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 313 0.00 13.97 0.00 0.00 1.07 RSDN-019745-0000-02 15 11/27/2012 0.00 0.00 0.00 0.00 0.00 15.04 19745 N RIVERSIDE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 314 735.42 34.88 0.00 0.00 1.07 RSDW-000354-0000-07 10 11/27/2012 0.00 0.00 0.00 69.43 0.00 840.80 354 W RIVERSIDE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AZZARIO CYCLE 1 315 13.32 13.97 0.00 0.00 1.07 RSDW-000367-0000-05 10 11/27/2012 0.00 0.00 0.00 2.56 0.00 30.92 367 W RIVERSIDE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181941518 RICHARD GRIMALDI CYCLE 1 316 0.00 13.97 0.00 0.00 1.07 RSDW-000374-0000-01 10 11/27/2012 0.00 0.00 0.00 1.36 0.00 16.40 374 W RIVERSIDE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 317 48.96 13.97 0.00 0.00 1.07 RSLS-004153-0000-03 16 11/27/2012 0.00 0.00 0.00 16.00 0.00 80.00 4153 RUSSELL ST 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 318 22.20 13.97 0.00 0.00 1.07 RSLS-004196-0000-05 16 11/27/2012 0.00 0.00 0.00 9.31 0.00 46.55 4196 RUSSELL ST 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 319 30.36 13.97 0.00 0.00 1.07 RTWS-010102-0000-03 12 11/27/2012 0.00 0.00 0.00 11.35 0.00 56.75 10102 SE ROYAL TERN WAY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 320 6.66 13.97 0.00 0.00 1.07 RTWS-010174-0000-07 12 11/27/2012 0.00 0.00 0.00 5.43 0.00 27.13 10174 SE ROYAL TERN WAY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN OWNER CYCLE 1 321 8.88 13.97 0.00 0.00 1.07 RVRD-000027-0000-03 08 11/27/2012 0.00 0.00 0.00 2.16 0.00 26.32 27 RIVER DR 11/27/2012 0.00 0.24 0.00 0.00 0.00 28.50 1061000121 JOHN D. RYNARD CYCLE 1 322 0.00 13.97 0.00 0.00 1.07 RVRD-000043-0000-02 06 11/27/2012 0.00 0.00 0.00 1.36 0.00 16.40 43 RIVER DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 323 145.84 13.97 0.00 0.00 1.07 RVRD-000060-0000-01 06 11/27/2012 0.00 0.00 0.00 14.49 0.00 175.37 60 RIVER DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061100157 DANIEL LUND OWNER CYCLE 1 324 59.62 11.95 0.00 0.00 1.07 RVRD-000063-0000-05 06 11/27/2012 0.00 0.00 0.00 2.36 0.00 75.00 63 RIVER DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 -50.13 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061110120 THOMAS HANSEN CYCLE 1 325 252.22 21.30 0.00 0.00 1.07 RVRD-000067-0000-02 06 11/27/2012 0.00 0.00 0.00 23.72 0.00 300.00 67 RIVER DR 11/27/2012 0.00 1.69 0.00 0.00 0.00 25.73 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 326 71.28 13.97 0.00 0.00 1.07 RVRD-000079-0000-02 06 11/27/2012 0.00 0.00 0.00 7.78 0.00 94.10 79 RIVER DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 327 6.66 13.97 0.00 0.00 1.07 RVRD-000100-0000-04 06 11/27/2012 0.00 0.00 0.00 1.96 0.00 23.66 100 RIVER DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 328 6.66 13.97 0.00 0.00 1.07 RVRD-000204-0000-06 06 11/27/2012 0.00 0.00 0.00 1.96 0.00 23.66 204 RIVER DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 329 214.12 26.99 0.00 0.00 0.00 RVRD-000211-0000-06 06 11/27/2012 0.00 0.00 0.00 2.15 0.00 243.26 211 RIVER DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 99.70 1061820137 THEODORE C. SCHUEMANN CYCLE 1 330 19.98 13.97 0.00 0.00 1.07 RVRD-000228-0000-03 06 11/27/2012 0.00 0.00 0.00 3.16 0.00 38.18 228 RIVER DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 331 110.42 13.97 0.00 0.00 1.07 RVRD-000240-0000-01 06 11/27/2012 0.00 0.00 0.00 11.30 0.00 136.76 240 RIVER DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 332 8.88 13.97 0.00 0.00 1.07 RVRD-000248-0000-03 06 11/27/2012 0.00 0.00 0.00 1.92 0.00 26.08 248 RIVER DR 11/27/2012 0.00 0.24 0.00 0.00 0.00 28.74 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 333 20.33 13.97 0.00 0.00 1.07 RVRD-000279-0000-04 06 11/27/2012 0.00 0.00 0.00 3.16 0.00 38.53 279 RIVER DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1062150121 GLEN SPIVEY CYCLE 1 334 148.44 34.88 0.00 9.89 1.07 RVRD-000303-0000-03 06 11/27/2012 0.00 12.80 0.00 18.64 0.00 225.72 303 RIVER DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 335 17.76 27.94 0.00 0.00 2.14 RVRD-000328-0000-05 06 11/27/2012 0.00 0.00 0.00 4.32 0.00 52.40 328 RIVER DR 11/27/2012 0.00 0.24 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 336 89.80 69.76 0.00 0.00 2.14 RVRD-000331-0000-04 06 11/27/2012 0.00 0.00 0.00 14.48 0.00 176.96 331 RIVER DR 11/27/2012 0.00 0.78 0.00 0.00 0.00 -1.00 1062250134 HAROLD W. SONN CYCLE 1 337 0.00 9.37 0.00 0.00 1.07 RVRD-000343-0000-03 06 11/27/2012 0.00 0.00 0.00 1.36 0.00 11.80 343 RIVER DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL SHUKLA-RENTER CYCLE 1 338 24.42 27.94 0.00 0.00 2.14 RVRP-004415-0000-06 15 11/27/2012 0.00 0.00 0.00 13.63 0.00 68.39 4415 RIVER PINES CT 11/27/2012 0.00 0.26 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 339 150.90 13.97 0.00 0.00 1.07 RVRR-018709-0000-01 17 11/27/2012 0.00 0.00 0.00 41.49 0.00 207.43 18709 SE RIVER RIDGE RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 340 11.10 13.97 0.00 0.00 1.07 RVRR-018760-0000-02 17 11/27/2012 0.00 0.00 0.00 6.54 0.00 32.68 18760 SE RIVER RIDGE RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 341 6.66 13.97 0.00 0.00 1.07 RVRR-018767-0000-02 17 11/27/2012 0.00 0.00 0.00 5.43 0.00 27.13 18767 SE RIVER RIDGE RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 342 15.54 13.97 0.00 0.00 1.07 RVRR-018775-0000-05 17 11/27/2012 0.00 0.00 0.00 7.65 0.00 38.23 18775 SE RIVER RIDGE RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562126 SCOTT FITZSIMMONS CYCLE 1 343 13.32 13.97 0.00 0.00 1.07 RVRR-018778-0000-02 17 11/27/2012 0.00 0.00 0.00 7.09 0.00 35.45 18778 SE RIVER RIDGE RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 344 3.80 5.97 0.00 0.00 1.07 RVRR-018780-0000-01 17 11/27/2012 0.00 0.00 0.00 5.98 0.00 16.82 18780 SE RIVER RIDGE RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 345 22.20 13.97 0.00 0.00 1.07 RVRT-009176-0000-01 12 11/27/2012 0.00 0.00 0.00 9.31 0.00 46.55 9176 SE RIVER TER 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 346 17.76 13.97 0.00 0.00 1.07 RVRT-009196-0000-04 12 11/27/2012 0.00 0.00 0.00 8.20 0.00 41.00 9196 SE RIVER TER 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 347 7.65 9.62 0.00 0.00 1.07 RVRT-009256-0000-01 12 11/27/2012 0.00 0.00 0.00 6.54 0.00 24.88 9256 SE RIVER TER 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON OWNER CYCLE 1 348 0.00 13.80 0.00 0.00 1.07 SCRM-019932-0000-04 02 11/27/2012 0.00 0.00 0.00 3.76 0.00 18.63 19932 SCRIMSHAW WAY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 LOXCO INC. CYCLE 1 349 6.66 13.97 0.00 0.00 1.07 SCRM-019934-0000-05 02 11/27/2012 0.00 0.00 0.00 5.43 0.00 27.13 19934 SCRIMSHAW WAY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 350 3.51 5.52 0.00 0.00 1.07 SCRM-019940-0000-06 02 11/27/2012 0.00 0.00 0.00 5.98 0.00 16.08 19940 SCRIMSHAW WAY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681440 JOHN PUTNAM CYCLE 1 351 8.88 27.94 0.00 0.00 2.14 SCRM-019972-0000-04 02 11/27/2012 0.00 0.00 0.00 9.74 0.00 48.94 19972 SCRIMSHAW WAY 11/27/2012 0.00 0.24 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 352 8.88 27.94 0.00 0.00 2.14 SCRM-019980-0000-03 02 11/27/2012 0.00 0.00 0.00 9.74 0.00 48.85 19980 SCRIMSHAW WAY 11/27/2012 0.00 0.15 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 353 15.54 13.97 0.00 0.00 1.07 SDLB-000011-0000-01 13 11/27/2012 0.00 0.00 0.00 7.65 0.00 38.23 11 SADDLEBACK RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 354 0.00 13.97 0.00 0.00 1.07 SDLB-000019-0000-03 13 11/27/2012 0.00 0.00 0.00 3.76 0.00 18.80 19 SADDLEBACK RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 355 4.44 13.97 0.00 0.00 1.07 SDRD-018991-0000-02 19 11/27/2012 0.00 0.00 0.00 4.87 0.00 24.35 18991 SE SUDDARD DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 356 8.88 13.97 0.00 0.00 1.07 SDRD-019041-0000-01 19 11/27/2012 0.00 0.00 0.00 5.98 0.00 29.90 19041 SE SUDDARD DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 357 47.48 27.64 0.00 0.00 2.13 SDRD-019051-0000-05 19 11/27/2012 0.00 0.00 0.00 19.40 0.00 97.43 19051 SE SUDDARD DR 11/27/2012 0.00 0.78 0.00 0.00 0.00 49.33 2161010113 BEVERLY JOSEPHSON CYCLE 1 358 6.66 13.97 0.00 0.00 1.07 SEBR-019961-0000-01 16 11/27/2012 0.00 0.00 0.00 5.43 0.00 27.13 19961 SEABROOK RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 359 11.10 13.97 0.00 0.00 1.07 SEGR-018549-0000-03 12 11/27/2012 0.00 0.00 0.00 6.54 0.00 32.68 18549 SE SEAGRAPE LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140743 KEITH E. TIESTE OWNER CYCLE 1 360 10.28 12.67 0.00 0.00 1.07 SEGR-018573-0000-04 12 11/27/2012 0.00 0.00 0.00 5.98 0.00 30.00 18573 SE SEAGRAPE LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 -2.22 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910122 DOUGLAS C POWELL CYCLE 1 361 13.32 13.97 0.00 0.00 1.07 SGTD-019006-0000-02 19 11/27/2012 0.00 0.00 0.00 7.09 0.00 35.45 19006 SE SOUTHGATE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 362 2.22 13.97 0.00 0.00 1.07 SGTD-019196-0000-01 19 11/27/2012 0.00 0.00 0.00 4.32 0.00 21.58 19196 SE SOUTHGATE DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 363 6.57 13.78 0.00 0.00 1.07 SHLT-000199-0000-04 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 21.42 199 SHELTER LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012210137 RICHARD ANSALDI OWNER CYCLE 1 364 9.96 13.97 0.00 0.00 1.07 SHLT-000207-0000-03 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 25.00 207 SHELTER LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 -3.30 1011860130 GABRIELLE FAZIO CYCLE 1 365 19.98 13.97 0.00 0.00 1.07 SHLT-000224-0000-03 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 35.02 224 SHELTER LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN & CHERYL CARACUZZO CYCLE 1 366 71.28 13.97 0.00 0.00 1.07 SLVP-010507-0000-09 12 11/27/2012 0.00 0.00 0.00 21.58 0.00 107.90 10507 SE SILVER PALM WAY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 367 15.54 13.97 0.00 0.00 1.07 SPTR-000004-0000-09 13 11/27/2012 0.00 0.00 0.00 7.65 0.00 38.23 4 SPLITRAIL CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 368 13.32 13.97 0.00 0.00 1.07 SPTR-000020-0000-01 13 11/27/2012 0.00 0.00 0.00 7.09 0.00 35.45 20 SPLITRAIL CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051090110 JOSEPH G GLASER CYCLE 1 369 85.12 13.97 0.00 0.00 1.07 STRB-000019-0000-01 05 11/27/2012 0.00 0.00 0.00 9.02 0.00 109.18 19 STARBOARD WAY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI STUTTON OWNER CYCLE 1 370 8.88 13.97 0.00 0.00 1.07 STRB-000040-0000-04 05 11/27/2012 0.00 0.00 0.00 2.16 0.00 26.08 40 STARBOARD WAY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 371 22.48 27.94 0.00 0.00 2.14 TEQD-000389-0000-05 10 11/27/2012 0.00 0.00 0.00 4.72 0.00 57.52 389 TEQUESTA DR 11/27/2012 0.00 0.24 0.00 0.00 0.00 -0.28 1100230127 MARK EBLE CYCLE 1 372 33.30 34.88 0.00 0.00 1.07 TEQD-000393-0000-02 10 11/27/2012 0.00 0.00 0.00 6.24 0.00 75.49 393 TEQUESTA DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100920167 GONZALO HERZERA (RENTER) CYCLE 1 373 8.88 13.97 0.00 0.00 1.07 TEQD-000430-0000-06 10 11/27/2012 0.00 0.00 0.00 2.16 0.00 26.32 430 TEQUESTA DR 11/27/2012 0.00 0.24 0.00 0.00 0.00 33.34 1055400115 MARK SPISIAK CYCLE 1 374 30.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 11/27/2012 0.00 0.00 0.00 0.00 0.00 30.00 4885 TEQUESTA DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 -106.60 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 375 24.42 13.97 0.00 0.00 1.07 TEQO-000060-0000-02 11 11/27/2012 0.00 0.00 0.00 3.56 0.00 43.02 60 TEQUESTA OAKS DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 376 13.32 34.88 0.00 0.00 1.07 TEQU-000307-0000-06 14 11/27/2012 0.00 0.00 0.00 4.44 0.00 53.71 307 TEQUESTA DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 377 332.90 111.64 0.00 0.00 1.07 TEQU-000331-0000-01 14 11/27/2012 0.00 0.00 0.00 40.11 0.00 485.72 331 TEQUESTA DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 378 419.58 502.92 0.00 0.00 1.07 TEQU-000331-0000-02 14 11/27/2012 0.00 0.00 0.00 83.12 0.00 1,006.69 331 TEQUESTA DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570947 CHERYL WOLFROM CYCLE 1 379 4.44 13.97 0.00 0.00 1.07 TEQU-000479-0009-04 05 11/27/2012 0.00 0.00 0.00 1.76 0.00 21.24 479 TEQUESTA DR #9 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 ARTHUR MARCIANO CYCLE 1 380 4.44 13.97 0.00 0.00 1.07 TIFW-011951-0000-01 02 11/27/2012 0.00 0.00 0.00 4.87 0.00 24.35 11951 SE TIFFANY WAY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 381 13.32 13.97 0.00 0.00 1.07 TLOK-000013-0000-04 11 11/27/2012 0.00 0.00 0.00 2.56 0.00 30.92 13 TALL OAKS CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052400116 HUGH CAMPBELL CYCLE 1 382 0.00 13.97 0.00 0.00 1.07 TRDW-000008-0000-01 05 11/27/2012 0.00 0.00 0.00 1.36 0.00 16.40 8 TRADEWINDS CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 383 125.60 13.97 0.00 0.00 1.07 TRDW-000031-0000-04 05 11/27/2012 0.00 0.00 0.00 12.66 0.00 153.30 31 TRADEWINDS CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132370128 IVER B DUNNDER CYCLE 1 384 67.06 13.87 0.00 0.00 1.07 TRPP-010385-0000-02 13 11/27/2012 0.00 0.00 0.00 20.65 0.00 102.65 10385 SE TERRAPIN PL 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012280154 HAROLD MARDER CYCLE 1 385 80.06 13.97 0.00 0.00 1.07 TRSR-000212-0000-05 01 11/27/2012 0.00 0.00 0.00 0.00 0.00 95.10 212 TREASURE PL 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 386 37.74 167.64 0.00 0.00 1.07 TTCD-000000-0000-01 13 11/27/2012 0.00 0.00 0.00 51.62 0.00 258.07 11,12 TURTLE CREEK DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 387 182.04 335.28 0.00 0.00 1.07 TTCD-000000-00B7-18 09 11/27/2012 0.00 0.00 0.00 129.60 0.00 647.99 7,8,9,10 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 388 22.20 167.64 0.00 0.00 1.07 TTCD-000000-05,6-01 13 11/27/2012 0.00 0.00 0.00 47.73 0.00 238.64 5,6 TURTLE CREEK 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 389 55.50 502.92 0.00 0.00 1.07 TTCD-000000-0B13-17 09 11/27/2012 0.00 0.00 0.00 139.88 0.00 699.37 13,14,15,16,17,18 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 390 51.06 181.61 0.00 0.00 1.07 TTCD-000000-0B19-05 09 11/27/2012 0.00 0.00 0.00 58.44 0.00 292.18 19,20 POOL OFFICE 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 391 230.88 419.10 0.00 0.00 1.07 TTCD-000000-0B21-15 09 11/27/2012 0.00 0.00 0.00 162.77 0.00 813.82 21,22,23,24,25 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 392 104.34 335.28 0.00 0.00 1.07 TTCD-000000-B1,2-16 09 11/27/2012 0.00 0.00 0.00 110.18 0.00 550.87 1,2,3,4 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090150140 ANNETT DELUCA CYCLE 1 393 20.24 27.94 0.00 0.00 2.14 TTCD-000007-0000-04 09 11/27/2012 0.00 0.00 0.00 12.52 0.00 63.08 7 TURTLE CREEK DR 11/27/2012 0.00 0.24 0.00 0.00 0.00 -0.26 1090150140 ANNETT DELUCA CYCLE 1 394 29.90 0.00 0.00 0.00 0.00 TTCD-000007-0000-04 09 11/27/2012 0.00 0.00 0.00 0.00 0.00 29.90 7 TURTLE CREEK DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 -30.16 1090400128 PAMELA SCHEUBLE CYCLE 1 395 11.10 13.97 0.00 0.00 1.07 TTCD-000014-0000-02 09 11/27/2012 0.00 0.00 0.00 6.54 0.00 32.68 14 TURTLE CREEK DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 396 8.88 13.97 0.00 0.00 1.07 TTCD-000059-0000-01 09 11/27/2012 0.00 0.00 0.00 5.98 0.00 29.90 59 TURTLE CREEK DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm Village of Tequesta Page: 23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092150136 C F. SPRINGER JR. CYCLE 1 397 0.15 13.97 0.00 0.00 1.07 TTCD-000066-0000-03 09 11/27/2012 0.00 0.00 0.00 3.76 0.00 18.95 66 TURTLE CREEK DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1092200140 ALICE LAMONT MENGEL CYCLE 1 398 0.00 13.97 0.00 0.00 1.07 TTCD-000068-0000-04 09 11/27/2012 0.00 0.00 0.00 3.76 0.00 18.80 68 TURTLE CREEK DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 399 8.88 13.97 0.00 0.00 1.07 TTCD-000098-0000-02 09 11/27/2012 0.00 0.00 0.00 5.98 0.00 29.90 98 TURTLE CREEK DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 400 13.32 13.97 0.00 0.00 1.07 TTCD-000100-0000-03 09 11/27/2012 0.00 0.00 0.00 7.09 0.00 35.45 100 TURTLE CREEK DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 401 4.44 13.97 0.00 0.00 1.07 TTCD-000113-0000-03 09 11/27/2012 0.00 0.00 0.00 4.87 0.00 24.35 113 TURTLE CREEK DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 402 4.44 13.97 0.00 0.00 1.07 TTCD-000190-0000-02 09 11/27/2012 0.00 0.00 0.00 4.87 0.00 24.35 190 TURTLE CREEK DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096400116 R. RAY INGRAM CYCLE 1 403 129.01 13.35 0.00 0.00 1.07 TTCD-000210-0000-01 09 11/27/2012 0.00 0.00 0.00 11.35 0.00 154.78 210 TURTLE CREEK DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 -100.00 1096550120 THOMAS MALLOY CYCLE 1 404 0.00 13.97 0.00 0.00 1.07 TTCD-000216-0000-02 09 11/27/2012 0.00 0.00 0.00 3.76 0.00 18.80 216 TURTLE CREEK DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 NANCY HALLIGAN CYCLE 1 405 0.00 13.97 0.00 0.00 1.07 TTSL-000034-0000-02 09 11/27/2012 0.00 0.00 0.00 3.76 0.00 18.80 34 TORTOISE LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 406 13.32 13.97 0.00 0.00 1.07 TTSL-000036-0000-03 09 11/27/2012 0.00 0.00 0.00 7.09 0.00 35.45 36 TORTOISE LN 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 407 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 11/27/2012 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 11/27/2012 0.00 0.00 0.00 0.00 0.00 -78.58 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 408 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 11/27/2012 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 11/27/2012 0.00 0.00 0.00 0.00 0.00 -56.35 1021510872 SAPANA ENTERPRISES CYCLE 1 409 17.95 0.00 0.00 0.00 0.00 US1N-000169-0000-04 02 11/27/2012 0.00 0.00 0.00 0.00 0.00 17.95 169 US HIGHWAY 1 NORTH 11/27/2012 0.00 0.00 0.00 0.00 0.00 -18.13 1021512552 TEQUESTA NAILS CYCLE 1 410 41.52 13.97 0.00 0.00 1.07 US1N-000171-0000-01 02 11/27/2012 0.00 0.00 0.00 5.10 0.00 61.66 171 US HIGHWAY 1 NORTH 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 411 4.44 27.94 0.00 0.00 2.14 US1N-000208-0002-03 03 11/27/2012 0.00 0.00 0.00 3.29 0.00 37.98 208 US 1 NORTH #2 11/27/2012 0.00 0.17 0.00 0.00 0.00 0.00 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 412 2.22 27.94 0.00 0.00 2.14 US1N-000208-0003-04 03 11/27/2012 0.00 0.00 0.00 3.07 0.00 35.52 208 US 1 NORTH #3 11/27/2012 0.00 0.15 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 413 2.22 27.94 0.00 0.00 2.14 US1N-000208-0004-08 03 11/27/2012 0.00 0.00 0.00 3.09 0.00 35.54 208 US 1 NORTH #4 11/27/2012 0.00 0.15 0.00 0.00 0.00 0.00 1038900122 SUE-ELLEN MOSLER CYCLE 1 414 0.00 13.82 0.00 0.00 1.07 US1N-000208-0005-01 03 11/27/2012 0.00 0.00 0.00 1.36 0.00 16.25 208 US 1 NORTH #5 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm Village of Tequesta Page: 24 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 415 2.22 13.97 0.00 0.00 1.07 US1N-000208-0011-04 03 11/27/2012 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #11 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 416 2.22 13.97 0.00 0.00 1.07 US1N-000208-0012-06 03 11/27/2012 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #12 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 ISLAND CONTRACTING CYCLE 1 417 4.44 13.97 0.00 0.00 1.07 US1N-000212-0013-04 03 11/27/2012 0.00 0.00 0.00 1.76 0.00 21.24 212 US 1 NORTH #13 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC CYCLE 1 418 0.00 13.97 0.00 0.00 1.07 US1N-000212-0020-03 03 11/27/2012 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH # 20 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 419 0.00 13.97 0.00 0.00 1.07 US1N-000212-0021-07 03 11/27/2012 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #21 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 420 0.00 13.97 0.00 0.00 1.07 US1N-000212-0023-02 03 11/27/2012 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #23 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 421 704.64 209.34 0.00 0.00 1.07 US1N-000400-0000-02 03 11/27/2012 0.00 0.00 0.00 82.36 0.00 997.41 400 US HIGHWAY 1 NORTH 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 422 0.00 13.97 0.00 0.00 1.07 US1N-000400-FIRE-03 03 11/27/2012 0.00 0.00 164.18 16.14 0.00 195.36 400 US HWY # 1 NORTH - FIRELINE 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 423 0.00 34.88 0.00 0.00 1.07 US1N-000552-0000-02 03 11/27/2012 0.00 0.00 0.00 3.24 0.00 39.19 552 US HIGHWAY 1 NORTH 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037790211 COUNTY LINE GRILL CYCLE 1 424 37.80 13.97 0.00 0.00 1.07 US1N-000566-0000-11 03 11/27/2012 0.00 0.00 0.00 4.76 0.00 58.13 566 US HIGHWAY 1 NORTH 11/27/2012 0.00 0.53 0.00 0.00 0.00 45.44 1037790211 COUNTY LINE GRILL CYCLE 1 425 26.64 13.97 0.00 0.00 1.07 US1N-000566-0000-11 03 11/27/2012 0.00 0.00 0.00 3.76 0.00 45.44 566 US HIGHWAY 1 NORTH 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 426 4.44 111.64 0.00 0.00 1.07 US1N-000584-0000-13 03 11/27/2012 0.00 0.00 0.00 10.55 0.00 127.70 584 US HIGHWAY 1 NORTH 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037960237 TOP NAILS CYCLE 1 427 40.55 13.97 0.00 0.00 1.07 US1N-000614-0000-03 03 11/27/2012 0.00 0.00 0.00 4.41 25.00 85.00 614 US HIGHWAY 1 NORTH 11/27/2012 0.00 0.00 0.00 0.00 0.00 -3.17 1021240136 CREATIVE FLORALS INC. CYCLE 1 428 4.41 27.74 0.00 0.00 2.13 US1S-000271-0000-03 02 11/27/2012 0.00 0.00 0.00 3.10 0.00 37.72 271 US HIGHWAY# 1 SOUTH 11/27/2012 0.00 0.34 0.00 0.00 0.00 30.92 1021230196 ISLAND CONTRACTING & CYCLE 1 429 0.00 13.97 0.00 0.00 1.07 US1S-000273-0000-09 02 11/27/2012 0.00 0.00 0.00 1.36 0.00 16.40 273 US HIGHWAY# 1 SOUTH 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 430 2.22 13.97 0.00 0.00 1.07 US1S-000283-0000-05 02 11/27/2012 0.00 0.00 0.00 1.56 0.00 18.82 283 US HIGHWAY# 1 SOUTH 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 431 256.26 27.94 0.00 0.00 2.14 US1S-000287-0000-02 02 11/27/2012 0.00 0.00 0.00 25.79 0.00 313.38 287 US HIGHWAY 1 SOUTH 11/27/2012 0.00 1.25 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 432 62.16 34.88 0.00 0.00 1.07 VLGC-017870-0000-01 03 11/27/2012 0.00 0.00 0.00 24.53 0.00 122.64 17870 SE VILLAGE CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm Village of Tequesta Page: 25 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760323 ARTHUR KANIA CYCLE 1 433 267.90 13.97 0.00 0.00 1.07 VLGC-017965-0000-02 03 11/27/2012 0.00 0.00 0.00 70.74 0.00 353.68 17965 SE VILLAGE CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 434 13.32 69.92 0.00 0.00 1.07 VLGC-017985-0000-03 03 11/27/2012 0.00 0.00 0.00 21.08 0.00 105.39 17985 SE VILLAGE CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 435 1,294.42 34.88 0.00 0.00 1.07 VLGC-018005-0000-01 03 11/27/2012 0.00 0.00 0.00 332.60 0.00 1,662.97 18005 SE VILLAGE CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 436 0.00 34.88 0.00 0.00 1.07 VLGC-018085-0000-02 03 11/27/2012 0.00 0.00 0.00 8.99 0.00 44.94 18085 SE VILLAGE CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031340118 A. C. CAMERON CYCLE 1 437 100.08 34.88 0.00 0.00 1.07 VLGC-018185-0000-01 03 11/27/2012 0.00 0.00 0.00 34.01 0.00 170.04 18185 SE VILLAGE CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034800138 TERRY A. DALY TRUST CYCLE 1 438 0.00 13.97 0.00 0.00 1.07 VLGC-018586-0000-03 03 11/27/2012 0.00 0.00 0.00 3.76 0.00 18.80 18586 SE VILLAGE CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 439 0.00 34.88 0.00 0.00 1.07 VLGD-011812-0102-02 03 11/27/2012 0.00 0.00 0.00 8.99 0.00 44.94 11812 SE VILLAGE DR #102 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 440 0.00 13.97 0.00 0.00 1.07 VLGD-011822-0103-01 03 11/27/2012 0.00 0.00 0.00 3.76 0.00 18.80 11822 SE VILLAGE DR #103 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 441 11.10 13.97 0.00 0.00 1.07 VNSA-000361-0000-02 11 11/27/2012 0.00 0.00 0.00 2.36 0.00 28.50 361 VENUS AVE 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MCKEWIN CYCLE 1 442 13.32 13.97 0.00 0.00 1.07 WDLD-000046-0000-03 16 11/27/2012 0.00 0.00 0.00 2.56 0.00 30.92 46 WOODLAND DR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050670144 ARTHUR RENN CYCLE 1 443 0.00 13.97 0.00 0.00 1.07 WICI-019213-0000-04 05 11/27/2012 0.00 0.00 0.00 3.76 0.00 18.80 19213 W INDIES CIR 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 444 42.18 27.94 0.00 0.00 2.14 WICI-019227-0000-02 05 11/27/2012 0.00 0.00 0.00 18.07 0.00 90.68 19227 W INDIES CIR 11/27/2012 0.00 0.35 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 445 189.90 13.97 0.00 0.00 1.07 WLKL-019778-0000-02 15 11/27/2012 0.00 0.00 0.00 51.24 0.00 256.18 19778 WILKINSON LEAS RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 446 19.98 13.97 0.00 0.00 1.07 WLKL-019859-0000-02 15 11/27/2012 0.00 0.00 0.00 8.76 0.00 44.13 19859 WILKINSON LEAS RD 11/27/2012 0.00 0.35 0.00 0.00 0.00 41.00 2150080129 GEORGE SCHATZLE CYCLE 1 447 189.90 13.97 0.00 0.00 1.07 WLKL-019891-0000-02 15 11/27/2012 0.00 0.00 0.00 51.24 0.00 256.18 19891 WILKINSON LEAS RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150110201 PETROS & JER ZENIERIS CYCLE 1 448 13.32 13.97 0.00 0.00 1.07 WLKL-019939-0000-10 15 11/27/2012 0.00 0.00 0.00 7.09 0.00 35.73 19939 WILKINSON LEAS RD 11/27/2012 0.00 0.28 0.00 0.00 0.00 38.23 2140540112 VICTOR STRAHAN CYCLE 1 449 63.84 13.97 0.00 0.00 1.07 WLWR-000007-0000-01 14 11/27/2012 0.00 0.00 0.00 7.11 0.00 85.99 7 WILLOW RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 450 8.88 13.97 0.00 0.00 1.07 WLWR-000016-0000-02 14 11/27/2012 0.00 0.00 0.00 2.16 0.00 26.08 16 WILLOW RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/12 Time: 4:36pm Village of Tequesta Page: 26 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142080111 CATHERINE KANIA CYCLE 1 451 15.54 13.97 0.00 0.00 1.07 WLWR-000067-0000-01 14 11/27/2012 0.00 0.00 0.00 1.42 0.00 32.00 67 WILLOW RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 1.34 2142560150 GARY C STUVE CYCLE 1 452 24.42 13.97 0.00 0.00 1.07 WLWR-000072-0000-05 14 11/27/2012 0.00 0.00 0.00 3.56 0.00 43.41 72 WILLOW RD 11/27/2012 0.00 0.39 0.00 0.00 0.00 65.71 2160770115 BEN CALCUTT CYCLE 1 453 15.54 13.97 0.00 0.00 1.07 WNGO-004106-0000-01 16 11/27/2012 0.00 0.00 0.00 7.65 0.00 38.23 4106 WINGO ST 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161280127 MARIELA LANGES CYCLE 1 454 8.88 13.97 0.00 0.00 1.07 WNGO-004139-0000-02 16 11/27/2012 0.00 0.00 0.00 5.98 0.00 29.90 4139 WINGO ST 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 455 4.41 27.74 0.00 0.00 2.13 WNWD-004937-0000-01 05 11/27/2012 0.00 0.00 0.00 8.88 0.00 43.50 4937 WINDWARD AVE 11/27/2012 0.00 0.34 0.00 0.00 0.00 24.35 1121420190 MARK&ARLITA NAEHRING CYCLE 1 456 326.40 13.97 0.00 0.00 1.07 WPEL-010100-0000-09 12 11/27/2012 0.00 0.00 0.00 85.36 0.00 426.80 10100 SE WHITE PELICAN WAY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 457 15.54 13.97 0.00 0.00 1.07 WPEL-010148-0000-02 12 11/27/2012 0.00 0.00 0.00 7.65 0.00 38.23 10148 SE WHITE PELICAN WAY 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 458 337.44 586.74 0.00 0.00 1.07 WTRW-000100-0000-01 02 11/27/2012 0.00 0.00 0.00 83.28 0.00 1,008.53 100 WATERWAY RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 459 31.09 13.97 0.00 0.00 1.07 WTRW-003320-0000-02 02 11/27/2012 0.00 0.00 0.00 4.87 0.00 51.00 3320 WATERWAY RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 -26.65 1020820167 VALERIE GUARNIERI CYCLE 1 460 48.96 13.97 0.00 0.00 1.07 WTRW-019100-0000-06 02 11/27/2012 0.00 0.00 0.00 16.00 0.00 80.00 19100 WATERWAY RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 461 11.10 13.97 0.00 0.00 1.07 WTRW-019200-0000-03 02 11/27/2012 0.00 0.00 0.00 6.54 0.00 32.68 19200 WATERWAY RD 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS OWNER CYCLE 1 462 13.32 13.97 0.00 0.00 1.07 YCTC-000003-0000-03 08 11/27/2012 0.00 0.00 0.00 2.56 0.00 30.92 3 YACHT CLUB PL 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 463 52.68 13.97 0.00 0.00 1.07 YCTC-000004-0000-02 08 11/27/2012 0.00 0.00 0.00 6.10 0.00 73.82 4 YACHT CLUB PL 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 464 0.00 13.97 0.00 0.00 1.07 YCTC-000067-0000-03 08 11/27/2012 0.00 0.00 0.00 1.36 0.00 16.40 67 YACHT CLUB PL 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 465 11.10 13.97 0.00 0.00 1.07 YCTC-000079-0000-01 08 11/27/2012 0.00 0.00 0.00 2.36 0.00 28.50 79 YACHT CLUB PL 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 466 11.10 13.97 0.00 0.00 1.07 YCTC-000084-0000-01 08 11/27/2012 0.00 0.00 0.00 2.36 0.00 28.50 84 YACHT CLUB PL 11/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 466 Grand Total: 24,889.96 12,747.41 0.00 9.89 550.69 0.00 12.80 395.42 5,384.69 25.00 44,057.05 0.00 41.19 0.00 0.00 0.00 1,761.04