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11/28/2012 (4)
RECEIPT REPORT Date: 11/28/12 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 1 253.08 614.68 0.00 0.00 1.07 BCHR-000400-0000-01 01 11/28/2012 0.00 0.00 0.00 78.20 0.00 947.03 400 BEACH RD 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 2 419.58 237.49 0.00 0.00 1.07 BCHR-019950-0000-02 01 11/28/2012 0.00 0.00 0.00 164.54 0.00 822.68 19950 BEACH RD 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 3 0.00 13.97 0.00 0.00 1.07 BCHR-019950-FIRE-03 01 11/28/2012 0.00 0.00 95.78 27.71 0.00 138.53 19950 BEACH RD 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 4 0.00 13.97 0.00 0.00 1.07 BCHR-019950-IRRI-04 01 11/28/2012 0.00 0.00 0.00 3.76 0.00 18.80 19950 BEACH RD-IRR WESTSIDE 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011650199 CHRISTIAN THOMAS CYCLE 1 5 95.24 13.97 0.00 0.00 1.07 BCNL-000139-0000-09 01 11/28/2012 0.00 0.00 0.00 0.00 0.00 110.28 139 BEACON LN 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 6 9.12 13.97 0.00 0.00 1.07 BCNL-000142-0000-02 01 11/28/2012 0.00 0.00 0.00 0.00 0.00 24.16 142 BEACON LN 11/28/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1011330155 PENELOPE BUELL CYCLE 1 7 52.68 13.97 0.00 0.00 1.07 BCNL-000172-0000-05 01 11/28/2012 0.00 0.00 0.00 0.00 0.00 67.72 172 BEACON LN 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 8 15.54 13.97 0.00 0.00 1.07 BCNS-000411-0000-04 10 11/28/2012 0.00 0.00 0.00 2.76 0.00 33.34 411 BEACON ST 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162190148 DAYMOND CLARK CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 BRCH-000062-0000-04 16 11/28/2012 0.00 0.00 0.00 1.36 0.00 16.40 62 BIRCH PL 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 10 2.22 27.94 0.00 0.00 2.14 BRKR-012068-0000-01 03 11/28/2012 0.00 0.00 0.00 8.08 0.00 40.55 12068 SE BIRKDALE RUN 11/28/2012 0.00 0.17 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER OWNER CYCLE 1 11 11.10 27.94 0.00 0.00 2.14 BRKR-012091-0000-07 03 11/28/2012 0.00 0.00 0.00 10.30 0.00 51.63 12091 SE BIRKDALE RUN 11/28/2012 0.00 0.15 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 12 4.44 13.97 0.00 0.00 1.07 BRKR-012247-0000-03 03 11/28/2012 0.00 0.00 0.00 4.87 0.00 24.35 12247 SE BIRKDALE RUN 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.15 2191904141 ED WORTMAN CYCLE 1 13 0.00 0.00 0.00 0.00 0.00 BRSD-019041-0000-01 19 11/28/2012 0.00 0.00 0.00 0.41 0.00 0.41 19041 SE BARUS DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 14 6.60 13.84 0.00 0.00 1.07 BRSD-019042-0000-03 19 11/28/2012 0.00 0.00 0.00 5.43 0.00 26.94 19042 SE BARUS DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 15 14.49 13.02 0.00 0.00 1.07 BRSD-019141-0000-08 19 11/28/2012 0.00 0.00 0.00 7.65 0.00 36.52 19141 SE BARUS DR 11/28/2012 0.00 0.29 0.00 0.00 0.00 38.23 2190890136 JOHN F. RIGG CYCLE 1 16 35.64 41.71 0.00 0.00 3.20 BRSD-019161-0000-03 19 11/28/2012 0.00 0.00 0.00 18.97 0.00 100.00 19161 SE BARUS DR 11/28/2012 0.00 0.48 0.00 0.00 0.00 -4.68 2191000117 SHARON KRAMER CYCLE 1 17 18.87 19.79 0.00 0.00 2.13 BRSD-019162-0000-01 19 11/28/2012 0.00 0.00 0.00 14.09 0.00 55.29 19162 SE BARUS DR 11/28/2012 0.00 0.41 0.00 0.00 0.00 49.33 2191912828 DARRELL E. SCHULER CYCLE 1 18 8.88 13.97 0.00 0.00 1.07 BRYD-019128-0000-01 19 11/28/2012 0.00 0.00 0.00 5.98 0.00 29.90 19128 SE BRYANT DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/12 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130412 JOHN E. SUDELIS CYCLE 1 19 13.32 13.97 0.00 0.00 1.07 BTWC-009954-0000-01 12 11/28/2012 0.00 0.00 0.00 7.09 0.00 35.73 9954 SE BUTTONWOOD WAY 11/28/2012 0.00 0.28 0.00 0.00 0.00 38.23 1121120231 SUSAN H. STAUDER CYCLE 1 20 15.54 13.97 0.00 0.00 1.07 BTWW-009858-0000-03 12 11/28/2012 0.00 0.00 0.00 7.65 0.00 38.23 9858 SE BUTTONWOOD WAY 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 21 26.64 13.97 0.00 0.00 1.07 BYVR-000019-0000-01 07 11/28/2012 0.00 0.00 0.00 3.76 0.00 45.44 19 BAYVIEW RD 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 22 80.77 38.31 0.00 0.00 0.00 CAMC-000068-0000-03 14 11/28/2012 0.00 0.00 0.00 0.00 0.00 120.00 68 CAMELIA CIR 11/28/2012 0.00 0.92 0.00 0.00 0.00 175.53 1050440118 S.B. EMLEY CYCLE 1 23 8.86 13.94 0.00 0.00 1.07 CBRC-004915-0000-01 05 11/28/2012 0.00 0.00 0.00 5.98 0.00 29.85 4915 CARIBBEAN CT 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 24 100.00 0.00 0.00 0.00 0.00 CCC -000023-0000-01 05 11/28/2012 0.00 0.00 0.00 0.00 0.00 100.00 23 COUNTRY CLUB CIR 11/28/2012 0.00 0.00 0.00 0.00 0.00 -137.71 1070490151 JEANNIE MARTINICO CYCLE 1 25 37.74 27.94 0.00 0.00 2.14 CCDR-000257-0000-05 07 11/28/2012 0.00 0.00 0.00 6.12 0.00 74.25 257 COUNTRY CLUB DR 11/28/2012 0.00 0.31 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 26 24.42 27.94 0.00 0.00 2.14 CCDR-000305-0000-07 07 11/28/2012 0.00 0.00 0.00 4.92 0.00 59.66 305 COUNTRY CLUB DR 11/28/2012 0.00 0.24 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 27 16.41 14.58 0.00 0.00 1.07 CCDS-019376-0000-05 05 11/28/2012 0.00 0.00 0.00 7.65 0.00 40.00 19376 SE COUNTRY CLUB DR 11/28/2012 0.00 0.29 0.00 0.00 0.00 38.29 1020341534 CHARLES A. IMMUCCI CYCLE 1 28 8.88 13.97 0.00 0.00 1.07 CCNT-000032-0000-03 02 11/28/2012 0.00 0.00 0.00 2.16 0.00 26.08 32 COCONUT LN 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 29 4.44 13.97 0.00 0.00 1.07 CHPL-000130-0000-02 19 11/28/2012 0.00 0.00 0.00 1.76 0.00 21.24 130 CHAPEL LN 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011710119 KEN BRAMMER CYCLE 1 30 146.52 13.97 0.00 0.00 1.07 CLNY-000219-0000-01 01 11/28/2012 0.00 0.00 0.00 0.00 0.00 161.56 219 COLONY RD 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 31 7.30 15.98 0.00 0.00 1.07 CLR -003818-0111-07 20 11/28/2012 0.00 0.00 0.00 5.43 0.00 30.00 3818 COUNTY LINE RD #111 11/28/2012 0.00 0.22 0.00 0.00 0.00 21.70 2201820204 AMY J. EDGEWORTH RENTER CYCLE 1 32 24.42 13.97 0.00 0.00 1.07 CLR -003900-004C-10 20 11/28/2012 0.00 0.00 0.00 9.87 0.00 49.72 3900 COUNTY LINE RD #4C 11/28/2012 0.00 0.39 0.00 0.00 0.00 61.40 2200960167 NADINE MCHUGH (RENTER) CYCLE 1 33 10.83 20.53 0.00 0.00 3.19 CLR -003900-006C-06 20 11/28/2012 0.00 0.00 0.00 17.23 0.00 52.00 3900 COUNTY LINE RD #6C 11/28/2012 0.00 0.22 0.00 0.00 0.00 29.74 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 34 8.85 13.86 0.00 0.00 1.07 CLR -003900-008C-10 20 11/28/2012 0.00 0.00 0.00 5.98 0.00 30.00 3900 COUNTY LINE RD #8C 11/28/2012 0.00 0.24 0.00 0.00 0.00 32.21 2201410217 DENNIS TRUDDEN CYCLE 1 35 8.88 13.97 0.00 0.00 1.07 CLR -003900-014B-11 20 11/28/2012 0.00 0.00 0.00 5.98 0.00 30.14 3900 COUNTY LINE RD #14B 11/28/2012 0.00 0.24 0.00 0.00 0.00 41.00 2197650114 JAY&MARYJO REED CYCLE 1 36 15.45 27.74 0.00 0.00 2.13 CLR -004518-0000-02 19 11/28/2012 0.00 0.00 0.00 4.09 0.00 49.87 4518 COUNTY LINE RD 11/28/2012 0.00 0.46 0.00 0.00 0.00 26.08 RECEIPT REPORT Date: 11/28/12 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151600113 JAMES&MARSHA SYNNOTT CYCLE 1 37 22.20 13.97 0.00 0.00 1.07 CLTD-004377-0000-01 15 11/28/2012 0.00 0.00 0.00 9.31 0.00 46.55 4377 COLLETTE DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 38 11.10 13.97 0.00 0.00 1.07 CNCB-017296-0000-03 02 11/28/2012 0.00 0.00 0.00 6.54 0.00 32.68 17296 SE CONCH BAR RD 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 39 19.98 13.97 0.00 0.00 1.07 CPWY-009909-0000-04 12 11/28/2012 0.00 0.00 0.00 8.76 0.00 44.13 9909 SE CANARY PALM WAY 11/28/2012 0.00 0.35 0.00 0.00 0.00 43.78 1020990226 DARRYL RUFFO CYCLE 1 40 17.76 13.97 0.00 0.00 1.07 CRLP-003348-0000-02 02 11/28/2012 0.00 0.00 0.00 8.20 0.00 41.33 3348 CORAL PL 11/28/2012 0.00 0.33 0.00 0.00 0.00 41.00 1020940221 ADOLFO PARADOA CYCLE 1 41 4.44 13.97 0.00 0.00 1.07 CRLP-003375-0000-02 02 11/28/2012 0.00 0.00 0.00 4.87 0.00 24.35 3375 CORAL PL 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011770121 J. PAUL MCNAMARA CYCLE 1 42 56.40 13.97 0.00 0.00 1.07 CVPL-000226-0000-02 01 11/28/2012 0.00 0.00 0.00 0.00 0.00 71.44 226 COVE PL 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 43 22.20 13.97 0.00 0.00 1.07 CVPT-009294-0000-01 07 11/28/2012 0.00 0.00 0.00 9.31 0.00 46.55 9294 SE COVE POINT ST 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 44 6.66 13.97 0.00 0.00 1.07 CVPT-009363-0000-01 07 11/28/2012 0.00 0.00 0.00 5.43 0.00 27.35 9363 SE COVE POINT ST 11/28/2012 0.00 0.22 0.00 0.00 0.00 29.90 1079384844 DONALD BREWSTER CYCLE 1 45 17.76 27.94 0.00 0.00 2.14 CVPT-009384-0000-01 07 11/28/2012 0.00 0.00 0.00 11.96 0.00 60.04 9384 SE COVE POINT ST 11/28/2012 0.00 0.24 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 46 19.98 13.97 0.00 0.00 1.07 CVRD-003280-0000-04 02 11/28/2012 0.00 0.00 0.00 8.76 0.00 44.13 3280 COVE RD 11/28/2012 0.00 0.35 0.00 0.00 0.00 49.33 1020450145 JAMES MCGRATH CYCLE 1 47 13.32 13.97 0.00 0.00 1.07 CVRD-003324-0000-04 02 11/28/2012 0.00 0.00 0.00 7.08 0.00 35.72 3324 COVE RD 11/28/2012 0.00 0.28 0.00 0.00 0.00 38.24 2141920127 CHARLES O'DONNELL CYCLE 1 48 6.83 27.94 0.00 0.00 2.14 CYPN-000409-0000-02 14 11/28/2012 0.00 0.00 0.00 3.32 0.00 40.42 409 N CYPRESS DR #7B 11/28/2012 0.00 0.19 0.00 0.00 0.00 -0.17 2140930166 JOSEPH RUSSO (RENTER) CYCLE 1 49 6.71 14.05 0.00 0.00 1.07 CYPN-000410-0010-04 14 11/28/2012 0.00 0.00 0.00 17.95 0.00 40.00 410 N CYPRESS DR #10 11/28/2012 0.00 0.22 0.00 0.00 0.00 25.95 2141810166 SHIRLEY YATES-SINGER CYCLE 1 50 6.66 13.97 0.00 0.00 1.07 CYPN-000413-002D-06 14 11/28/2012 0.00 0.00 0.00 1.96 0.00 23.66 413 N CYPRESS DR #2D 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141700149 JESSICA&DANIEL WIGGINS (RENT) CYCLE 1 51 45.24 13.97 0.00 0.00 1.07 CYPN-000417-013E-04 14 11/28/2012 0.00 0.00 0.00 5.43 0.00 66.31 417 N CYPRESS DR #13E 11/28/2012 0.00 0.60 0.00 0.00 0.00 103.67 2141140197 LYNN PILLA-RENTER CYCLE 1 52 30.36 13.97 0.00 0.00 1.07 CYPN-000420-000A-09 14 11/28/2012 0.00 0.00 0.00 4.09 0.00 49.94 420 N CYPRESS DR #A 11/28/2012 0.00 0.45 0.00 0.00 0.00 61.66 2141530186 PENNY KUDYBA CYCLE 1 53 11.00 13.85 0.00 0.00 1.07 CYPN-000427-0003-08 14 11/28/2012 0.00 0.00 0.00 2.36 0.00 28.54 427 N CYPRESS DR #3 11/28/2012 0.00 0.26 0.00 0.00 0.00 21.24 2144002144 DOUG&DAWN JACOBS (RENTER) CYCLE 1 54 56.40 13.97 0.00 0.00 1.07 CYPN-000555-0000-03 14 11/28/2012 0.00 0.00 0.00 6.44 0.00 78.59 555 N CYPRESS DR 11/28/2012 0.00 0.71 0.00 0.00 0.00 65.71 RECEIPT REPORT Date: 11/28/12 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101230127 DANIEL WOOD CYCLE 1 55 26.64 13.97 0.00 0.00 1.07 DVRC-000410-0000-02 10 11/28/2012 0.00 0.00 0.00 3.76 0.00 45.44 410 DOVER CIR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 56 15.54 13.97 0.00 0.00 1.07 DVRC-000418-0000-02 10 11/28/2012 0.00 0.00 0.00 2.76 0.00 33.34 418 DOVER CIR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 57 51.34 35.50 0.00 0.00 3.20 DVRN-000511-0000-02 10 11/28/2012 0.00 0.00 0.00 9.43 0.00 100.00 511 N DOVER RD 11/28/2012 0.00 0.53 0.00 0.00 0.00 -0.56 1100480134 IRIS SCHOLLENBERGER CYCLE 1 58 9.12 13.97 0.00 0.00 1.07 DVRN-000530-0000-03 10 11/28/2012 0.00 0.00 0.00 2.16 0.00 26.32 530 N DOVER RD 11/28/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1100430149 BLAKE WINTERMUTE CYCLE 1 59 13.32 13.97 0.00 0.00 1.07 DVRN-000550-0000-04 10 11/28/2012 0.00 0.00 0.00 2.56 0.00 30.92 550 N DOVER RD 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100380171 KELLY GVOZDENOVICH CYCLE 1 60 28.86 27.94 0.00 0.00 3.10 DVRN-000565-0000-07 10 11/28/2012 0.00 0.00 0.00 7.84 0.00 68.03 565 N DOVER RD 11/28/2012 0.00 0.29 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 61 42.18 34.88 0.00 0.00 1.07 DWTP-000011-0000-03 07 11/28/2012 0.00 0.00 0.00 7.04 0.00 85.17 11 DEWITT PL 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 62 17.76 13.97 0.00 0.00 1.07 ESTW-000015-0000-02 07 11/28/2012 0.00 0.00 0.00 2.96 0.00 35.76 15 EASTWINDS CIR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101550340 RONALD BROWN CYCLE 1 63 8.79 27.74 0.00 0.00 2.13 EVRG-000371-0000-04 10 11/28/2012 0.00 0.00 0.00 3.49 0.00 42.54 371 EVERGREEN RD 11/28/2012 0.00 0.39 0.00 0.00 0.00 18.82 1021760210 ATC JETS, LLC CYCLE 1 64 8.88 13.97 0.00 0.00 1.07 FEDH-017885-0001-01 02 11/28/2012 0.00 0.00 0.00 5.98 0.00 29.90 17885 SE FEDERAL HWY #1 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 65 11.10 13.97 0.00 0.00 1.07 FRLC-018578-0000-02 03 11/28/2012 0.00 0.00 0.00 6.54 0.00 32.68 18578 SE FERLAND CT 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 66 52.68 13.97 0.00 0.00 1.07 FRVE-000140-0000-02 08 11/28/2012 0.00 0.00 0.00 6.10 0.00 73.82 140 FAIRVIEW EAST 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 67 63.84 13.97 0.00 0.00 1.07 FRVE-000148-0000-01 08 11/28/2012 0.00 0.00 0.00 7.11 0.00 85.99 148 FAIRVIEW EAST 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 ROBERT K SMITH CYCLE 1 68 170.40 13.97 0.00 0.00 1.07 FRVW-000127-0000-02 08 11/28/2012 0.00 0.00 0.00 16.70 0.00 202.14 127 FAIRVIEW WEST 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 69 6.66 27.94 0.00 0.00 2.14 FRVW-000139-0000-06 08 11/28/2012 0.00 0.00 0.00 3.32 0.00 40.25 139 FAIRVIEW WEST 11/28/2012 0.00 0.19 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 70 8.88 13.97 0.00 0.00 1.07 FWYE-000224-0000-01 06 11/28/2012 0.00 0.00 0.00 2.16 0.00 26.08 224 FAIRWAY EAST 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 71 6.66 13.97 0.00 0.00 1.07 FWYN-000334-0000-03 06 11/28/2012 0.00 0.00 0.00 1.96 0.00 23.66 334 FAIRWAY NORTH 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 72 13.32 13.97 0.00 0.00 1.07 FWYW-000217-0000-02 06 11/28/2012 0.00 0.00 0.00 2.56 0.00 30.92 217 FAIRWAY WEST 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/12 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802257 NICOLE EWING CYCLE 1 73 67.56 13.97 0.00 0.00 1.07 GALW-017276-0000-02 02 11/28/2012 0.00 0.00 0.00 20.65 0.00 103.25 17276 SE GALWAY CT 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 74 22.20 13.97 0.00 0.00 1.07 GLFD-000050-0000-05 08 11/28/2012 0.00 0.00 0.00 3.36 0.00 40.60 50 GOLFVIEW DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 75 8.88 13.97 0.00 0.00 1.07 GLFD-000086-0000-03 08 11/28/2012 0.00 0.00 0.00 2.16 0.00 26.08 86 GOLFVIEW DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082000111 PATRICIA MARIE CYCLE 1 76 6.66 13.97 0.00 0.00 1.07 GLFD-000095-0000-01 08 11/28/2012 0.00 0.00 0.00 1.96 0.00 23.66 95 GOLFVIEW DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 77 11.10 13.97 0.00 0.00 1.07 GLFD-000111-0000-03 08 11/28/2012 0.00 0.00 0.00 2.36 0.00 28.50 111 GOLFVIEW DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 78 17.76 13.97 0.00 0.00 1.07 GLFD-000185-0000-04 06 11/28/2012 0.00 0.00 0.00 2.96 0.00 36.09 185 GOLFVIEW DR 11/28/2012 0.00 0.33 0.00 0.00 0.00 33.34 1081740149 LAUREN MITCHELL CYCLE 1 79 57.00 27.94 0.00 0.00 2.14 GLFD-000198-0000-04 08 11/28/2012 0.00 0.00 0.00 7.85 0.00 95.38 198 GOLFVIEW DR 11/28/2012 0.00 0.45 0.00 0.00 0.00 0.00 1081710156 MICHAEL NEWMAN CYCLE 1 80 15.78 27.94 0.00 0.00 2.14 GLFD-000205-0000-05 08 11/28/2012 0.00 0.00 0.00 3.92 0.00 50.00 205 GOLFVIEW DR 11/28/2012 0.00 0.22 0.00 0.00 0.00 -2.46 1081480127 CHARLES W HOFFMAN CYCLE 1 81 15.54 13.97 0.00 0.00 1.07 GLFD-000237-0000-02 08 11/28/2012 0.00 0.00 0.00 2.76 0.00 33.65 237 GOLFVIEW DR 11/28/2012 0.00 0.31 0.00 0.00 0.00 21.24 1061850128 CHARLES W HOFFMAN CYCLE 1 82 4.44 34.88 0.00 0.00 1.07 GLFD-000237-0000-03 06 11/28/2012 0.00 0.00 0.00 3.64 0.00 44.43 237 GOLFVIEW DR 11/28/2012 0.00 0.40 0.00 0.00 0.00 44.03 1061860135 JUAN ACOSTA CYCLE 1 83 22.20 13.97 0.00 0.00 1.07 GLFD-000241-0000-04 06 11/28/2012 0.00 0.00 0.00 3.36 0.00 40.60 241 GOLFVIEW DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 84 6.66 27.94 0.00 0.00 2.14 GLFD-000253-0000-02 08 11/28/2012 0.00 0.00 0.00 3.32 0.00 40.23 253 GOLFVIEW DR 11/28/2012 0.00 0.17 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 85 4.39 13.83 0.00 0.00 1.07 GLFD-000273-0000-01 08 11/28/2012 0.00 0.00 0.00 1.76 0.00 21.05 273 GOLFVIEW DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 86 123.96 27.94 0.00 0.00 2.14 GLFS-000159-0000-03 05 11/28/2012 0.00 0.00 0.00 13.88 0.00 168.67 159 GULFSTREAM DR 11/28/2012 0.00 0.75 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 87 17.76 13.97 0.00 0.00 1.07 GLFS-019376-0000-02 05 11/28/2012 0.00 0.00 0.00 8.20 0.00 41.00 19376 GULFSTREAM DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER-RENTER CYCLE 1 88 13.33 13.98 0.00 0.00 1.07 GRDD-019826-0000-03 19 11/28/2012 0.00 0.00 0.00 7.09 0.00 35.75 19826 GARDENIA DR 11/28/2012 0.00 0.28 0.00 0.00 0.00 40.98 2198250236 1742 E. ROAD LLC. CYCLE 1 89 17.76 13.97 0.00 0.00 1.07 HIBS-019945-0000-12 19 11/28/2012 0.00 0.00 0.00 8.20 0.00 41.00 19945 HIBISCUS DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161890215 GLENN MAC DOUGALL OWNER CYCLE 1 90 2.22 55.48 0.00 0.00 4.26 HICK-000090-0000-11 16 11/28/2012 0.00 0.00 0.00 5.60 0.00 68.01 90 HICKORY HILL RD 11/28/2012 0.00 0.45 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/12 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191280111 ELEANOR MCDOW CYCLE 1 91 95.46 27.94 0.00 0.00 1.07 HILC-019167-0000-01 19 11/28/2012 0.00 0.00 0.00 31.13 0.00 156.85 19167 SE HILLCREST DR 11/28/2012 0.00 1.25 0.00 0.00 0.00 200.00 2174500124 ALAN R. HODEL CYCLE 1 92 17.76 13.97 0.00 0.00 1.07 HKTR-010957-0000-02 17 11/28/2012 0.00 0.00 0.00 8.20 0.00 41.00 10957 SE HARKEN TER 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894854 HELEN SIEVERS (-RENTER) CYCLE 1 93 37.54 27.81 0.00 0.00 2.13 HOME-018948-0000-02 19 11/28/2012 0.00 0.00 0.00 16.84 0.00 85.00 18948 SE HOMEWOOD AVE 11/28/2012 0.00 0.68 0.00 0.00 0.00 43.61 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 94 4.44 13.97 0.00 0.00 1.07 HRDR-018217-0000-04 12 11/28/2012 0.00 0.00 0.00 4.87 0.00 24.35 18217 SE HERITAGE DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 95 8.88 13.97 0.00 0.00 1.07 JASM-019842-0000-02 19 11/28/2012 0.00 0.00 0.00 5.98 0.00 29.90 19842 JASMINE DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 96 5.82 12.22 0.00 0.00 1.07 JASM-019913-0000-03 19 11/28/2012 0.00 0.00 0.00 5.43 0.00 24.54 19913 JASMINE DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 97 37.80 13.97 0.00 0.00 1.07 LAND-009805-0000-02 07 11/28/2012 0.00 0.00 0.00 13.21 0.00 66.05 9805 SE LANDING PL 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 98 4.44 13.97 0.00 0.00 1.07 LAND-009825-0000-02 07 11/28/2012 0.00 0.00 0.00 4.87 0.00 24.35 9825 SE LANDING PL 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 99 616.71 12.03 0.00 0.00 1.07 LEEW-000019-0000-02 05 11/28/2012 0.00 0.00 0.00 65.84 0.00 701.95 19 LEEWARD CIR 11/28/2012 0.00 6.30 0.00 0.00 0.00 136.76 2175700138 EVERY FLORIDA HOME CYCLE 1 100 0.00 13.97 0.00 0.00 1.71 LEPA-010641-0000-03 17 11/28/2012 0.00 0.00 0.00 8.63 0.00 24.32 10641 SE LE PARC 11/28/2012 0.00 0.01 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 101 6.66 34.88 0.00 0.00 1.07 LIGH-000096-0000-03 01 11/28/2012 0.00 0.00 0.00 0.00 0.00 42.61 96 LIGHTHOUSE DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011130156 INTERNATIONAL PROPERTIES CYCLE 1 102 52.68 13.97 0.00 0.00 1.07 LIGH-000109-0000-05 01 11/28/2012 0.00 0.00 0.00 0.00 0.00 67.72 109 LIGHTHOUSE DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010680123 STEPHEN POLLARD CYCLE 1 103 500.00 0.00 0.00 0.00 0.00 LIGH-000130-0000-02 01 11/28/2012 0.00 0.00 0.00 0.00 0.00 500.00 130 LIGHTHOUSE DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 -557.86 1021904012 STEPHEN O. REID CYCLE 1 104 176.79 13.96 0.00 0.00 1.07 LIME-017148-0000-01 02 11/28/2012 0.00 0.00 0.00 47.26 0.00 241.00 17148 SE LIMRICK CT 11/28/2012 0.00 1.92 0.00 0.00 0.00 232.53 1021901121 JOHN LEYVA CYCLE 1 105 85.57 13.26 0.00 0.00 1.07 LIME-017179-0000-01 02 11/28/2012 0.00 0.00 0.00 26.31 0.00 127.21 17179 SE LIMERICK CT 11/28/2012 0.00 1.00 0.00 0.00 0.00 107.90 1111640748 MADELEINE PAVOLA (RENTER) CYCLE 1 106 37.80 13.97 0.00 0.00 1.07 LIVE-000020-0000-04 11 11/28/2012 0.00 0.00 0.00 4.76 0.00 57.60 20 LIVE OAK CIR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680333 PATRICIA PIGNATO CYCLE 1 107 13.30 13.94 0.00 0.00 1.07 LIVE-000051-0000-03 11 11/28/2012 0.00 0.00 0.00 2.56 0.00 31.15 51 LIVE OAK CIR 11/28/2012 0.00 0.28 0.00 0.00 0.00 35.76 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 108 0.00 456.50 0.00 0.00 37.18 LKDR-018530-0000-05 17 11/28/2012 0.00 0.00 0.00 123.56 0.00 621.99 18530 SE LAKESIDE DR 11/28/2012 0.00 4.75 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/12 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660247 MARGARET KEVIN SMITH CYCLE 1 109 54.78 27.94 0.00 0.00 2.14 LLLN-018117-0000-04 12 11/28/2012 0.00 0.00 0.00 21.22 0.00 106.53 18117 SE LAUREL LEAF LN 11/28/2012 0.00 0.45 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 110 78.55 10.86 0.00 0.00 1.07 MAGW-000169-0000-03 15 11/28/2012 0.00 0.00 0.00 8.57 0.00 99.05 169 MAGNOLIA WAY 11/28/2012 0.00 0.00 0.00 0.00 0.00 -16.33 1101410134 ROGER TULL CYCLE 1 111 98.96 8.79 0.00 0.00 1.07 MAPL-000362-0000-03 10 11/28/2012 0.00 0.00 0.00 15.53 0.00 124.35 362 MAPLE AVE 11/28/2012 0.00 0.00 0.00 0.00 0.00 16.40 1110790141 SHELBY HUNZINGER CYCLE 1 112 15.54 13.97 0.00 0.00 1.07 MARS-000362-0000-04 11 11/28/2012 0.00 0.00 0.00 2.76 0.00 33.65 362 MARS AVE 11/28/2012 0.00 0.31 0.00 0.00 0.00 40.60 2160870151 DEREK GOODRICH CYCLE 1 113 11.10 13.97 0.00 0.00 1.07 MONA-019881-0000-05 16 11/28/2012 0.00 0.00 0.00 6.54 0.00 32.94 19881 MONA RD 11/28/2012 0.00 0.26 0.00 0.00 0.00 29.90 2160930165 RICKY E. BULLARD (OWNER) CYCLE 1 114 3.11 372.84 0.00 0.00 0.00 MONA-019900-0106-06 16 11/28/2012 0.00 0.00 0.00 0.00 0.00 380.00 19900 MONA RD #106 11/28/2012 0.00 4.05 0.00 0.00 0.00 387.08 2151710126 DANIEL WEINBERGER CYCLE 1 115 11.10 13.97 0.00 0.00 1.07 NICO-004336-0000-02 15 11/28/2012 0.00 0.00 0.00 6.54 0.00 32.68 4336 NICOLE CIR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 116 26.42 13.86 0.00 0.00 1.07 NICO-004408-0000-05 15 11/28/2012 0.00 0.00 0.00 10.42 0.00 51.77 4408 NICOLE CIR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010340128 MICHAEL JACOBS CYCLE 1 117 437.66 58.68 0.00 0.00 2.14 OCEA-000016-0000-02 01 11/28/2012 0.00 0.00 0.00 0.00 0.00 500.00 16 OCEAN DR 11/28/2012 0.00 1.52 0.00 0.00 0.00 -59.58 1010200124 LEE OWEN CYCLE 1 118 33.30 34.88 0.00 0.00 1.07 OCEA-000043-0000-02 01 11/28/2012 0.00 0.00 0.00 0.00 0.00 69.25 43 OCEAN DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 119 56.40 13.97 0.00 0.00 1.07 ODXH-000221-0000-03 11 11/28/2012 0.00 0.00 0.00 6.44 0.00 77.88 221 OLD DIXIE HWY 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 120 8.88 34.88 0.00 0.00 1.07 ODXH-000341-0000-01 11 11/28/2012 0.00 0.00 0.00 4.04 0.00 48.87 341 OLD DIXIE HWY 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101830114 JAMES MC GUINNESS CYCLE 1 121 66.41 1.46 0.00 0.00 1.07 OKAV-000370-0000-01 10 11/28/2012 0.00 0.00 0.00 3.36 0.00 72.30 370 OAK AVE 11/28/2012 0.00 0.00 0.00 0.00 0.00 -64.10 2160150124 DENNIS BASS CYCLE 1 122 6.66 13.97 0.00 0.00 1.07 OKRG-000015-0000-02 16 11/28/2012 0.00 0.00 0.00 1.96 0.00 23.66 15 OAK RIDGE LN 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 123 13.19 13.84 0.00 0.00 1.07 ORCH-004590-0000-05 19 11/28/2012 0.00 0.00 0.00 7.09 0.00 35.19 4590 ORCHID DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 124 67.56 13.97 0.00 0.00 1.07 PADD-000016-0000-04 13 11/28/2012 0.00 0.00 0.00 20.65 0.00 104.08 16 PADDOCK CIR 11/28/2012 0.00 0.83 0.00 0.00 0.00 84.65 1087100125 THOMAS KNAPP CYCLE 1 125 56.40 13.97 0.00 0.00 1.07 PAWY-000005-0000-02 08 11/28/2012 0.00 0.00 0.00 6.44 0.00 77.88 5 PALMETTO WAY 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 126 6.66 13.97 0.00 0.00 1.07 PAWY-000009-0000-01 08 11/28/2012 0.00 0.00 0.00 1.96 0.00 23.66 9 PALMETTO WAY 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/12 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021050158 CHRISTINE NOWICKI OWNER CYCLE 1 127 12.13 15.00 0.00 0.00 1.07 PEBB-003311-0000-05 02 11/28/2012 0.00 0.00 0.00 6.54 0.00 35.00 3311 PEBBLE PL 11/28/2012 0.00 0.26 0.00 0.00 0.00 32.83 2160560137 THOMAS PERUGINI CYCLE 1 128 11.72 13.85 0.00 0.00 1.07 PHTE-000088-0000-03 16 11/28/2012 0.00 0.00 0.00 2.36 0.00 29.00 88 PINEHILL E TRL 11/28/2012 0.00 0.00 0.00 0.00 0.00 -0.72 2162280120 LARRY TUSCHEN CYCLE 1 129 35.22 27.74 0.00 0.00 2.13 PHTW-000069-0000-02 16 11/28/2012 0.00 0.00 0.00 11.10 0.00 76.84 69 PINEHILL W TRL 11/28/2012 0.00 0.65 0.00 0.00 0.00 33.34 2162340155 LESLIE A. BOY CYCLE 1 130 11.72 14.59 0.00 0.00 1.07 PHTW-000085-0000-05 16 11/28/2012 0.00 0.00 0.00 2.36 0.00 30.00 85 PINEHILL W TRL 11/28/2012 0.00 0.26 0.00 0.00 0.00 29.26 2162420136 JEFF SARMIENTO CYCLE 1 131 30.35 25.29 0.00 0.00 1.07 PHTW-000089-0000-03 16 11/28/2012 0.00 0.00 0.00 2.96 0.00 60.00 89 PINEHILL W TRL 11/28/2012 0.00 0.33 0.00 0.00 0.00 9.43 2162500138 ELISSA SAMUELS CYCLE 1 132 16.30 14.46 0.00 0.00 2.13 PHTW-000118-0000-03 16 11/28/2012 0.00 0.00 0.00 6.80 0.00 40.00 118 PINEHILL W TRL 11/28/2012 0.00 0.31 0.00 0.00 0.00 35.04 1011940192 TAMLYN WILLARD (RENTER) CYCLE 1 133 44.60 27.77 0.00 0.00 2.14 PIRA-000220-0000-10 01 11/28/2012 0.00 0.00 0.00 0.00 0.00 74.84 220 PIRATES PL 11/28/2012 0.00 0.33 0.00 0.00 0.00 -0.42 1111170116 J JOSEPH SCAROLA CYCLE 1 134 4.44 13.97 0.00 0.00 1.07 PNVW-000319-0000-01 11 11/28/2012 0.00 0.00 0.00 1.76 0.00 21.24 319 PINEVIEW RD 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 135 831.84 41.71 0.00 0.00 3.20 PTCR-000111-0000-06 06 11/28/2012 0.00 0.00 0.00 78.93 0.00 961.16 111 POINT CIR 11/28/2012 0.00 5.48 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 136 48.96 13.97 0.00 0.00 1.07 PTCR-000138-0000-08 06 11/28/2012 0.00 0.00 0.00 5.77 0.00 69.77 138 POINT CIR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 137 4.44 13.97 0.00 0.00 1.07 PWKT-012032-0000-01 03 11/28/2012 0.00 0.00 0.00 4.87 0.00 24.35 12032 SE PRESTWICK TER 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN OWNER CYCLE 1 138 4.44 13.97 0.00 0.00 1.07 RBTD-019170-ZERO-04 19 11/28/2012 0.00 0.00 0.00 4.87 0.00 24.35 19170 SE ROBERT DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540247 EDWARD BRYLAWSKI CYCLE 1 139 8.88 34.88 0.00 0.00 1.07 RDVD-018149-0000-04 17 11/28/2012 0.00 0.00 0.00 11.21 0.00 56.04 18149 SE RIDGEVIEW DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 140 22.46 27.94 0.00 0.00 2.14 RDVD-018295-0000-01 17 11/28/2012 0.00 0.00 0.00 13.08 0.00 65.88 18295 SE RIDGEVIEW DR 11/28/2012 0.00 0.26 0.00 0.00 0.00 -0.26 2140080156 BRENDAN MULHERN CYCLE 1 141 85.75 26.45 0.00 0.00 2.14 RDWD-000019-0000-05 14 11/28/2012 0.00 0.00 0.00 5.32 0.00 120.00 19 RIDGEWOOD CIR 11/28/2012 0.00 0.34 0.00 0.00 0.00 -59.27 2140170184 RYON&TONYA GOAR OWNER CYCLE 1 142 135.72 13.97 0.00 0.00 1.07 RDWD-000027-0000-08 14 11/28/2012 0.00 0.00 0.00 13.57 0.00 164.33 27 RIDGEWOOD CIR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 143 202.90 13.97 0.00 0.00 1.07 RIOV-018723-0000-02 07 11/28/2012 0.00 0.00 0.00 54.49 0.00 272.43 18723 RIO VISTA DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151620136 CRAIG FIRING CYCLE 1 144 20.33 13.97 0.00 0.00 1.07 RSDN-019311-0000-03 15 11/28/2012 0.00 0.00 0.00 8.76 0.00 44.13 19311 N RIVERSIDE DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 -0.35 RECEIPT REPORT Date: 11/28/12 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150050138 MARY ML NG CYCLE 1 145 13.32 13.97 0.00 0.00 1.07 RSDN-019892-0000-03 15 11/28/2012 0.00 0.00 0.00 7.09 0.00 35.45 19892 N RIVERSIDE DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 146 12.46 1.93 0.00 0.00 1.07 RSDW-000362-0000-07 10 11/28/2012 0.00 0.00 0.00 9.48 0.00 24.94 362 W RIVERSIDE DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY OWNER CYCLE 1 147 57.00 27.94 0.00 0.00 2.14 RSDW-000403-0000-05 10 11/28/2012 0.00 0.00 0.00 7.85 0.00 95.38 403 W RIVERSIDE DR 11/28/2012 0.00 0.45 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 148 8.88 13.97 0.00 0.00 1.07 RTWS-010150-0000-02 12 11/28/2012 0.00 0.00 0.00 5.98 0.00 29.90 10150 SE ROYAL TERN WAY 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 149 85.20 34.88 0.00 0.00 1.07 RVRD-000107-0000-03 06 11/28/2012 0.00 0.00 0.00 10.91 0.00 132.06 107 RIVER DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 150 17.76 13.97 0.00 0.00 1.07 RVRD-000135-0000-04 06 11/28/2012 0.00 0.00 0.00 2.96 0.00 35.76 135 RIVER DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061940269 LORI B. MACARI (RENTER) CYCLE 1 151 105.36 13.97 0.00 0.00 1.07 RVRD-000254-0000-06 06 11/28/2012 0.00 0.00 0.00 10.84 0.00 132.44 254 RIVER DR 11/28/2012 0.00 1.20 0.00 0.00 0.00 142.27 1062010114 JOE HANSEN CYCLE 1 152 0.00 11.33 0.00 0.00 0.00 RVRD-000264-0000-01 06 11/28/2012 0.00 0.00 0.00 0.17 0.00 11.50 264 RIVER DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 5.07 1062140142 CYNTHIA MCDONALD CYCLE 1 153 287.40 13.97 0.00 0.00 1.07 RVRD-000299-0000-04 06 11/28/2012 0.00 0.00 0.00 27.23 0.00 329.67 299 RIVER DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 154 6.66 13.97 0.00 0.00 1.07 RVRR-018770-0000-08 17 11/28/2012 0.00 0.00 0.00 5.43 0.00 27.13 18770 SE RIVER RIDGE RD 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 155 0.00 13.97 0.00 0.00 1.07 SDLB-000035-0000-01 13 11/28/2012 0.00 0.00 0.00 3.76 0.00 18.80 35 SADDLEBACK RD 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 156 31.08 27.94 0.00 0.00 2.14 SDRD-019071-0000-03 19 11/28/2012 0.00 0.00 0.00 15.30 0.00 76.77 19071 SE SUDDARD DR 11/28/2012 0.00 0.31 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 157 17.76 13.97 0.00 0.00 1.07 SDRD-019161-0000-10 19 11/28/2012 0.00 0.00 0.00 7.87 0.00 41.00 19161 SE SUDDARD DR 11/28/2012 0.00 0.33 0.00 0.00 0.00 46.88 2190010147 ROSEANN RODD CYCLE 1 158 26.92 27.94 0.00 0.00 3.07 SDRD-019201-0000-04 19 11/28/2012 0.00 0.00 0.00 22.27 0.00 80.49 19201 SE SUDDARD DR 11/28/2012 0.00 0.29 0.00 0.00 0.00 -0.28 2191870118 EDWARD R HOLMES JR CYCLE 1 159 2.22 13.97 0.00 0.00 1.07 SGTD-018926-0000-01 19 11/28/2012 0.00 0.00 0.00 4.32 0.00 21.58 18926 SE SOUTHGATE DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 160 15.54 13.97 0.00 0.00 1.07 SGTD-019086-0000-03 19 11/28/2012 0.00 0.00 0.00 7.65 0.00 38.54 19086 SE SOUTHGATE DR 11/28/2012 0.00 0.31 0.00 0.00 0.00 46.55 2191690182 GINGER DELONG CYCLE 1 161 6.66 27.94 0.00 0.00 2.14 SGTD-019195-0000-08 19 11/28/2012 0.00 0.00 0.00 9.19 0.00 46.12 19195 SE SOUTHGATE DR 11/28/2012 0.00 0.19 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 162 13.32 13.97 0.00 0.00 1.07 SHAY-000019-0000-01 14 11/28/2012 0.00 0.00 0.00 2.56 0.00 30.92 19 SHAY PL 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/12 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075650129 JAMES SHERIDAN CYCLE 1 163 13.32 13.97 0.00 0.00 1.07 SHDY-000023-0000-01 07 11/28/2012 0.00 0.00 0.00 2.56 0.00 30.92 23 SHADY LN 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 164 75.00 13.97 0.00 0.00 1.07 SHDY-000028-0000-06 07 11/28/2012 0.00 0.00 0.00 8.11 0.00 98.15 28 SHADY LN 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012240142 PAMELA VON HOFFMAN CYCLE 1 165 56.40 13.97 0.00 0.00 1.07 SHLT-000214-0000-04 01 11/28/2012 0.00 0.00 0.00 0.00 0.00 72.15 214 SHELTER LN 11/28/2012 0.00 0.71 0.00 0.00 0.00 60.28 1130300116 ERNA A. HUEY CYCLE 1 166 8.88 13.97 0.00 0.00 1.07 SPTR-000003-0000-01 13 11/28/2012 0.00 0.00 0.00 5.98 0.00 29.90 3 SPLITRAIL CIR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE S PARKS (RENTER) CYCLE 1 167 22.20 13.97 0.00 0.00 1.07 SPTR-000022-0000-05 13 11/28/2012 0.00 0.00 0.00 9.31 0.00 46.55 22 SPLITRAIL CIR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 168 11.10 13.97 0.00 0.00 1.07 TEQD-000308-0000-02 11 11/28/2012 0.00 0.00 0.00 2.36 0.00 28.50 308 TEQUESTA DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 169 20.92 14.50 0.00 0.00 1.07 TEQD-000324-0000-06 11 11/28/2012 0.00 0.00 0.00 3.16 0.00 40.00 324 TEQUESTA DR 11/28/2012 0.00 0.35 0.00 0.00 0.00 41.55 1100250418 DR. JOHN J. BRODNER CYCLE 1 170 13.32 13.97 0.00 0.00 1.07 TEQD-000399-0103-01 10 11/28/2012 0.00 0.00 0.00 2.56 0.00 30.92 399 TEQUESTA DR #103 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 JOHN BROWN SR CYCLE 1 171 6.66 13.97 0.00 0.00 1.07 TEQD-000435-0000-01 10 11/28/2012 0.00 0.00 0.00 1.96 0.00 23.88 435 TEQUESTA DR 11/28/2012 0.00 0.22 0.00 0.00 0.00 28.50 1021802256 WILLIAM& VERA HADLEY CYCLE 1 172 2.75 8.64 0.00 0.00 1.07 TIFW-011892-0000-01 02 11/28/2012 0.00 0.00 0.00 4.87 0.00 17.33 11892 SE TIFFANY WAY 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 173 17.76 13.97 0.00 0.00 1.07 TIFW-011991-0000-01 02 11/28/2012 0.00 0.00 0.00 8.20 0.00 41.00 11991 SE TIFFANY WAY 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 174 8.88 13.97 0.00 0.00 1.07 TLOK-000014-0000-02 11 11/28/2012 0.00 0.00 0.00 2.16 0.00 26.08 14 TALL OAKS CIR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 175 17.76 13.97 0.00 0.00 1.07 TTCD-000032-0000-02 09 11/28/2012 0.00 0.00 0.00 8.20 0.00 41.00 32 TURTLE CREEK DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 176 189.90 13.97 0.00 0.00 1.07 TTCD-000126-0000-02 09 11/28/2012 0.00 0.00 0.00 51.24 0.00 256.18 126 TURTLE CREEK DR 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511622 BLONDIES LLC. CYCLE 1 177 126.82 27.74 0.00 0.00 2.13 US1N-000181-0000-07 02 11/28/2012 0.00 0.00 0.00 14.12 0.00 172.38 181 US HIGHWAY 1 NORTH 11/28/2012 0.00 1.57 0.00 0.00 0.00 85.99 1038040112 MAIL AND NEWS+ CYCLE 1 178 2.22 13.97 0.00 0.00 1.07 US1N-000638-0000-01 03 11/28/2012 0.00 0.00 0.00 1.56 0.00 18.82 638 US HIGHWAY 1 NORTH 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 179 24.42 13.97 0.00 0.00 1.07 US1N-000644-0000-07 03 11/28/2012 0.00 0.00 0.00 3.56 0.00 43.02 644 US HIGHWAY 1 NORTH 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 180 8.88 34.88 0.00 0.00 1.07 US1N-000756-0000-70 03 11/28/2012 0.00 0.00 0.00 2.93 0.00 47.76 756 US HIGHWAY 1 NORTH 11/28/2012 0.00 0.00 0.00 0.00 0.00 1.54 RECEIPT REPORT Date: 11/28/12 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 181 0.00 13.97 0.00 0.00 1.07 US1N-00FIRE-FIRE-90 03 11/28/2012 0.00 0.00 95.78 11.09 0.00 121.91 US HIGHWAY 1 NORTH (FIRELINE) 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 182 6.66 13.97 0.00 0.00 1.07 US1N-019590-0000-04 02 11/28/2012 0.00 0.00 0.00 5.41 0.00 27.11 19590 US HIGHWAY 1 NORTH 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021450157 TEQUESTA INVESTORS LLC CYCLE 1 183 0.00 13.97 0.00 0.00 1.07 US1S-000225-0000-05 02 11/28/2012 0.00 0.00 0.00 1.21 0.00 16.40 225 US HIGHWAY# 1 SOUTH 11/28/2012 0.00 0.15 0.00 0.00 0.00 16.55 1021280177 GLAMOUR PAWS CYCLE 1 184 11.04 41.55 0.00 0.00 3.20 US1S-000261-0000-03 02 11/28/2012 0.00 0.00 0.00 5.06 0.00 61.19 261 US HIGHWAY# 1 SOUTH 11/28/2012 0.00 0.34 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 185 8.88 13.97 0.00 0.00 1.07 VNSA-000356-0000-04 11 11/28/2012 0.00 0.00 0.00 2.16 0.00 26.08 356 VENUS AVE 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 186 131.32 14.12 0.00 0.00 1.07 WDLD-000053-0000-04 16 11/28/2012 0.00 0.00 0.00 14.03 0.00 162.00 53 WOODLAND DR 11/28/2012 0.00 1.46 0.00 0.00 0.00 85.18 2140480138 DAVID REED CYCLE 1 187 37.74 27.94 0.00 0.00 2.14 WLWR-000015-0000-03 14 11/28/2012 0.00 0.00 0.00 6.12 0.00 74.27 15 WILLOW RD 11/28/2012 0.00 0.33 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 188 11.10 13.97 0.00 0.00 1.07 WNGO-000237-0000-03 16 11/28/2012 0.00 0.00 0.00 2.35 0.00 28.75 237 WINGO ST 11/28/2012 0.00 0.26 0.00 0.00 0.00 33.35 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 189 89.36 27.65 0.00 0.00 2.13 WNGO-004209-0000-01 16 11/28/2012 0.00 0.00 0.00 29.90 0.00 150.23 4209 WINGO ST 11/28/2012 0.00 1.19 0.00 0.00 0.00 98.60 2161340359 ROGER ZUCKWEILER-RENTER CYCLE 1 190 10.90 13.71 0.00 0.00 1.07 WNGO-004210-0000-15 16 11/28/2012 0.00 0.00 0.00 6.54 0.00 32.22 4210 WINGO ST 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY-RENTER CYCLE 1 191 13.32 13.97 0.00 0.00 1.07 WTRW-003338-0000-05 02 11/28/2012 0.00 0.00 0.00 7.09 0.00 35.45 3338 WATERWAY RD 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020810122 PATRICIA CLEVER (RENTER) CYCLE 1 192 71.28 13.97 0.00 0.00 1.07 WTRW-019103-0000-02 02 11/28/2012 0.00 0.00 0.00 21.58 0.00 107.90 19103 WATERWAY RD 11/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE OWNER CYCLE 1 193 63.84 13.97 0.00 0.00 1.07 WTRW-019165-0000-04 02 11/28/2012 0.00 0.00 0.00 19.72 0.00 99.39 19165 WATERWAY RD 11/28/2012 0.00 0.79 0.00 0.00 0.00 125.20 1088000139 LANI SCOZZARI CYCLE 1 194 15.85 13.97 0.00 0.00 1.07 YCTC-000075-0000-03 08 11/28/2012 0.00 0.00 0.00 2.76 0.00 33.65 75 YACHT CLUB PL 11/28/2012 0.00 0.00 0.00 0.00 0.00 -0.31 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 194 Grand Total: 8,965.47 5,046.49 0.00 0.00 285.65 0.00 0.00 191.56 1,925.45 0.00 16,471.17 0.00 56.55 0.00 0.00 0.00 2,557.84