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11/29/2012 (4) RECEIPT REPORT Date: 11/29/12 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 1 13.42 14.14 0.00 0.00 1.07 ARND-019084-0000-08 19 11/29/2012 0.00 0.00 0.00 7.09 0.00 36.00 19084 SE ARNOLD DR 11/29/2012 0.00 0.28 0.00 0.00 0.00 31.93 1121550115 JERRY TOWNSEND CYCLE 1 2 13.32 13.97 0.00 0.00 1.07 BANW-010338-0000-01 12 11/29/2012 0.00 0.00 0.00 7.13 0.00 35.49 10338 SE BANYAN WAY 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 3 4.44 13.97 0.00 0.00 1.07 BANW-010458-0000-01 12 11/29/2012 0.00 0.00 0.00 4.87 0.00 24.35 10458 SE BANYAN WAY 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 4 563.88 335.28 0.00 0.00 1.07 BCHR-000350-0000-01 01 11/29/2012 0.00 0.00 0.00 81.03 0.00 981.26 350 BEACH RD 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 5 179.82 181.61 0.00 0.00 1.07 BCHR-019930-0401-01 01 11/29/2012 0.00 0.00 0.00 90.63 0.00 453.13 19930 BEACH RD #401 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 6 0.00 13.97 0.00 0.00 1.07 BCHR-019930-FIRE-02 01 11/29/2012 0.00 0.00 164.18 44.81 0.00 224.03 19930 BEACH RD -FIRELINE 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 7 56.40 13.97 0.00 0.00 1.07 BCHS-019669-0000-02 01 11/29/2012 0.00 0.00 0.00 17.86 0.00 89.30 19669 S BEACH RD-IRRIGATION 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 8 0.00 69.92 0.00 0.00 1.07 BCHS-019669-FIRE-01 01 11/29/2012 0.00 0.00 39.68 27.67 0.00 138.34 19669 S BEACH RD 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 BCNL-000159-0000-02 01 11/29/2012 0.00 0.00 0.00 0.00 0.00 15.04 159 BEACON LN 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 10 326.40 13.97 0.00 0.00 1.07 BCNL-000239-0000-03 01 11/29/2012 0.00 0.00 0.00 0.00 0.00 341.44 239 BEACON LN 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 11 19.98 27.94 0.00 0.00 2.14 BCNS-000355-0000-04 11 11/29/2012 0.00 0.00 0.00 4.52 0.00 54.82 355 BEACON ST 11/29/2012 0.00 0.24 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 12 8.88 13.97 0.00 0.00 1.07 BCNS-000368-0000-06 11 11/29/2012 0.00 0.00 0.00 2.16 0.00 26.08 368 BEACON ST 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 13 5.07 39.82 0.00 0.00 1.07 BCNS-000440-0000-03 10 11/29/2012 0.00 0.00 0.00 3.64 0.00 50.00 440 BEACON ST 11/29/2012 0.00 0.40 0.00 0.00 0.00 38.46 1051270124 THOMAS J. ORLANDO (OWNER) CYCLE 1 14 83.62 12.95 0.00 0.00 1.07 BIMR-004885-0000-02 05 11/29/2012 0.00 0.00 0.00 26.31 0.00 123.95 4885 BIMINI RD 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 15 95.24 13.97 0.00 0.00 1.07 BIMR-004967-0000-03 05 11/29/2012 0.00 0.00 0.00 27.57 0.00 137.85 4967 BIMINI RD 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 16 6.66 13.97 0.00 0.00 1.07 BNKP-000001-0000-03 08 11/29/2012 0.00 0.00 0.00 1.96 0.00 23.66 1 BUNKER PL 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 17 0.00 13.82 0.00 0.00 1.07 BRKR-011900-0000-03 03 11/29/2012 0.00 0.00 0.00 3.76 0.00 18.65 11900 SE BIRKDALE RUN 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 18 2.22 13.97 0.00 0.00 1.07 BRKR-011971-0000-01 03 11/29/2012 0.00 0.00 0.00 4.32 0.00 21.58 11971 SE BIRKDALE RUN 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/12 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033231265 DAVID WATERS CYCLE 1 19 110.42 13.97 0.00 0.00 1.07 BRKR-011996-0000-02 03 11/29/2012 0.00 0.00 0.00 31.37 0.00 156.83 11996 SE BIRKDALE RUN 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 20 2.22 13.97 0.00 0.00 1.07 BRKR-012044-0000-03 03 11/29/2012 0.00 0.00 0.00 4.32 0.00 21.58 12044 SE BIRKDALE RUN 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 21 6.66 13.97 0.00 0.00 1.07 BRSD-018991-0000-01 19 11/29/2012 0.00 0.00 0.00 5.43 0.00 27.13 18991 SE BARUS DR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 22 145.84 13.97 0.00 0.00 1.07 BYHB-000007-0000-01 07 11/29/2012 0.00 0.00 0.00 14.49 0.00 175.37 7 BAY HARBOR RD 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 23 0.00 13.97 0.00 0.00 1.07 BYHB-000007-0000-02 07 11/29/2012 0.00 0.00 0.00 1.36 0.00 16.40 7 BAY HARBOR RD 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 24 0.00 13.97 0.00 0.00 1.07 BYHB-000007-0000-03 07 11/29/2012 0.00 0.00 0.00 1.36 0.00 16.40 7 BAY HARBOR RD 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 25 430.40 13.97 0.00 0.00 1.07 BYHB-000027-0000-05 07 11/29/2012 0.00 0.00 0.00 40.10 0.00 485.54 27 BAY HARBOR RD 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 26 30.36 13.97 0.00 0.00 1.07 BYHB-000244-0000-01 07 11/29/2012 0.00 0.00 0.00 4.09 0.00 49.49 244 BAY HARBOR RD 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 27 13.32 13.97 0.00 0.00 1.07 CAMC-000084-0000-03 14 11/29/2012 0.00 0.00 0.00 2.56 0.00 30.92 84 CAMELIA CIR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 28 39.64 13.97 0.00 0.00 1.07 CCDR-000240-0000-05 07 11/29/2012 0.00 0.00 0.00 2.56 0.00 57.24 240 COUNTRY CLUB DR 11/29/2012 0.00 0.00 0.00 0.00 0.00 -26.32 1070820114 WILLIAM VAN KEUREN CYCLE 1 29 8.88 13.97 0.00 0.00 1.07 CCDR-000359-0000-01 07 11/29/2012 0.00 0.00 0.00 2.16 0.00 26.08 359 COUNTRY CLUB DR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 30 31.48 17.77 0.00 0.00 1.07 CCDS-019438-0000-02 05 11/29/2012 0.00 0.00 0.00 9.31 0.00 60.00 19438 SE COUNTRY CLUB DR 11/29/2012 0.00 0.37 0.00 0.00 0.00 48.32 2161950374 SUSAN&RICHARD EVAN CYCLE 1 31 19.98 13.97 0.00 0.00 1.07 CHST-000034-0000-07 16 11/29/2012 0.00 0.00 0.00 3.16 0.00 38.18 34 CHESTNUT TRL 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 32 469.40 13.97 0.00 0.00 1.07 CLNY-000070-0000-07 01 11/29/2012 0.00 0.00 0.00 0.00 0.00 484.44 70 COLONY RD 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 33 4.44 13.97 0.00 0.00 1.07 CLR -003818-0000-01 20 11/29/2012 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD- LAUNDRY 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 34 6.66 13.97 0.00 0.00 1.07 CLR -003818-0000-02 20 11/29/2012 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #LA5 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200100281 TEQUESTA HOMES CYCLE 1 35 0.00 13.97 0.00 0.00 1.07 CLR -003818-0101-19 20 11/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #101 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 36 11.43 21.46 0.00 0.00 2.13 CLR -003818-0105-07 20 11/29/2012 0.00 0.00 0.00 11.33 0.00 46.71 3818 COUNTY LINE RD #105 11/29/2012 0.00 0.36 0.00 0.00 0.00 27.13 RECEIPT REPORT Date: 11/29/12 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200170239 KIMILY HOLLAND CYCLE 1 37 17.15 22.41 0.00 0.00 0.00 CLR -003818-0107-13 20 11/29/2012 0.00 0.00 0.00 0.00 0.00 40.00 3818 COUNTY LINE RD #107 11/29/2012 0.00 0.44 0.00 0.00 0.00 52.68 2200230173 TEQUESTA HOMES CYCLE 1 38 0.00 13.97 0.00 0.00 1.07 CLR -003818-0113-07 20 11/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #113 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 39 2.22 13.97 0.00 0.00 1.07 CLR -003818-0135-06 20 11/29/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #135 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200510241 JENNIFER MATHIS CYCLE 1 40 5.41 14.42 0.00 0.00 0.00 CLR -003818-0137-15 20 11/29/2012 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #137 11/29/2012 0.00 0.17 0.00 0.00 0.00 85.90 2200700144 TEQUESTA HOMES CYCLE 1 41 2.17 82.87 0.00 0.00 6.38 CLR -003818-0155-04 20 11/29/2012 0.00 0.00 0.00 22.91 0.00 115.10 3818 COUNTY LINE RD #155 11/29/2012 0.00 0.77 0.00 0.00 0.00 0.00 2200750224 TEQUESTA HOMES CYCLE 1 42 0.00 13.97 0.00 0.00 1.07 CLR -003818-0159-12 20 11/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #159 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 43 6.66 13.97 0.00 0.00 1.07 CLR -003818-0LA4-01 20 11/29/2012 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #LA4 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 44 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA6-01 20 11/29/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA6 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 45 4.44 13.97 0.00 0.00 1.07 CLR -003818-0LA8-01 20 11/29/2012 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA8 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 46 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA9-01 20 11/29/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA9 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 47 6.66 13.97 0.00 0.00 1.07 CLR -003818-LA10-01 20 11/29/2012 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #LA10 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 48 2.22 13.97 0.00 0.00 1.07 CLR -003818-LA11-01 20 11/29/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA11 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201830268 ALISON VALUS (RENTER) CYCLE 1 49 6.66 13.97 0.00 0.00 1.07 CLR -003900-004B-16 20 11/29/2012 0.00 0.00 0.00 5.43 0.00 27.35 3900 COUNTY LINE RD #4B 11/29/2012 0.00 0.22 0.00 0.00 0.00 24.35 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 50 8.88 13.97 0.00 0.00 1.07 CLR -003900-005A-72 20 11/29/2012 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #5A 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 51 6.59 17.28 0.00 0.00 1.07 CLR -003900-008A-02 20 11/29/2012 0.00 0.00 0.00 4.87 0.00 30.00 3900 COUNTY LINE RD #8A 11/29/2012 0.00 0.19 0.00 0.00 0.00 24.21 2201300243 MARSHA HAZEL CYCLE 1 52 8.88 13.97 0.00 0.00 1.07 CLR -003900-013A-04 20 11/29/2012 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #13A 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 53 24.42 13.97 0.00 0.00 1.07 CLR -004948-0000-02 17 11/29/2012 0.00 0.00 0.00 9.87 0.00 49.33 4948 COUNTY LINE RD 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 54 81.48 34.88 0.00 0.00 1.07 CLR -004980-0000-02 17 11/29/2012 0.00 0.00 0.00 29.36 0.00 146.79 4980 COUNTY LINE RD 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/12 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034080128 ROBERT&MARY HIGGINS CYCLE 1 55 0.00 13.97 0.00 0.00 1.07 CRVP-012010-0000-02 03 11/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 12010 SE CRESTVIEW PL 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 56 22.20 13.97 0.00 0.00 1.07 CVPT-009524-0000-01 07 11/29/2012 0.00 0.00 0.00 9.31 0.00 46.55 9524 SE COVE POINT ST 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 57 17.76 13.97 0.00 0.00 1.07 CYPN-000411-013C-04 14 11/29/2012 0.00 0.00 0.00 2.96 0.00 35.76 411 N CYPRESS DR #13C 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT RENTER CYCLE 1 58 11.10 13.97 0.00 0.00 1.07 CYPN-000424-000A-12 14 11/29/2012 0.00 0.00 0.00 2.36 0.00 28.50 424 N CYPRESS DR #A 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141360159 TODD A MURPHY CYCLE 1 59 28.65 27.74 0.00 0.00 2.13 CYPN-000435-000A-05 14 11/29/2012 0.00 0.00 0.00 5.28 0.00 64.38 435 N CYPRESS DR #A 11/29/2012 0.00 0.58 0.00 0.00 0.00 28.50 2191140741 KIMBERLY TAYLOR (RENTER) CYCLE 1 60 19.23 13.61 0.00 0.00 1.07 DHRT-011401-0000-04 19 11/29/2012 0.00 0.00 0.00 8.76 0.00 43.00 11401 SE DOHERTY ST 11/29/2012 0.00 0.33 0.00 0.00 0.00 34.56 2203044044 BOB AUSTIN CYCLE 1 61 142.92 4.65 0.00 0.00 1.07 DLSL-000304-0000-02 20 11/29/2012 0.00 0.00 0.00 1.36 0.00 150.00 304 DEL SOL CIR 11/29/2012 0.00 0.00 0.00 0.00 0.00 -142.92 1100600139 VICTOR MATHISON CYCLE 1 62 6.66 13.97 0.00 0.00 1.07 DVRN-000506-0000-03 10 11/29/2012 0.00 0.00 0.00 1.96 0.00 23.66 506 N DOVER RD 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 63 13.32 13.97 0.00 0.00 1.07 ELPT-000016-0000-02 08 11/29/2012 0.00 0.00 0.00 2.56 0.00 30.92 16 EL PORTAL DR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 64 11.10 13.97 0.00 0.00 1.07 EVRG-000383-0000-01 10 11/29/2012 0.00 0.00 0.00 2.36 0.00 28.50 383 EVERGREEN AVE 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110540128 MATT OSBURN CYCLE 1 65 28.71 27.79 0.00 0.00 2.14 FRNK-000379-0000-02 11 11/29/2012 0.00 0.00 0.00 5.32 0.00 64.24 379 FRANKLIN RD 11/29/2012 0.00 0.28 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 66 31.97 37.51 0.00 0.00 0.00 FRNL-019063-0000-13 19 11/29/2012 0.00 0.00 0.00 0.00 0.00 70.00 19063 SE FEARNLEY DR 11/29/2012 0.00 0.52 0.00 0.00 0.00 91.98 2191140114 MRS A. HEINER CYCLE 1 67 0.00 13.97 0.00 0.00 1.07 FRNL-019064-0000-01 19 11/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 19064 SE FEARNLEY DR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191080191 LISA CROUFE-RENTER CYCLE 1 68 37.23 27.66 0.00 0.00 2.13 FRNL-019103-0000-09 19 11/29/2012 0.00 0.00 0.00 12.31 0.00 80.00 19103 SE FEARNLEY DR 11/29/2012 0.00 0.67 0.00 0.00 0.00 31.64 2191040115 BARRY SPEAK CYCLE 1 69 34.08 13.97 0.00 0.00 1.07 FRNL-019173-0000-01 19 11/29/2012 0.00 0.00 0.00 12.28 0.00 61.40 19173 SE FEARNLEY DR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 70 28.20 8.71 0.00 0.00 1.07 FRVE-000090-0000-03 08 11/29/2012 0.00 0.00 0.00 5.43 0.00 43.41 90 FAIRVIEW EAST 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 71 15.54 27.94 0.00 0.00 2.14 FRVE-000094-0000-05 08 11/29/2012 0.00 0.00 0.00 4.12 0.00 49.96 94 FAIRVIEW EAST 11/29/2012 0.00 0.22 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 72 11.10 13.97 0.00 0.00 1.07 FRVW-000099-0000-11 08 11/29/2012 0.00 0.00 0.00 2.36 0.00 28.50 99 FAIRVIEW WEST 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/12 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081400155 FREDERICK RILEY CYCLE 1 73 105.36 13.97 0.00 0.00 1.07 GLFD-000254-0000-05 08 11/29/2012 0.00 0.00 0.00 10.84 0.00 131.24 254 GOLFVIEW DR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 74 34.08 13.97 0.00 0.00 1.07 GLFS-019411-0000-04 05 11/29/2012 0.00 0.00 0.00 12.28 0.00 61.40 19411 GULFSTREAM DR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050900122 MARK FOLDS CYCLE 1 75 46.62 27.94 0.00 0.00 2.14 GLFS-019444-0000-02 05 11/29/2012 0.00 0.00 0.00 19.18 0.00 96.23 19444 GULFSTREAM DR 11/29/2012 0.00 0.35 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 76 8.88 13.97 0.00 0.00 1.07 GRDD-019927-0000-01 19 11/29/2012 0.00 0.00 0.00 5.98 0.00 29.90 19927 GARDENIA DR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197990258 ROCHELLE FOX CYCLE 1 77 11.10 13.97 0.00 0.00 1.07 GRDD-019945-0000-15 19 11/29/2012 0.00 0.00 0.00 6.54 0.00 32.94 19945 GARDENIA DR 11/29/2012 0.00 0.26 0.00 0.00 0.00 32.68 2161520146 MR. & MRS. STEVE MASIAK CYCLE 1 78 17.60 13.85 0.00 0.00 1.07 HICK-000017-0000-04 16 11/29/2012 0.00 0.00 0.00 2.96 0.00 35.48 17 HICKORY HILL RD 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191410236 ED &LINDA JAMES CYCLE 1 79 22.20 13.97 0.00 0.00 1.07 HILC-018909-0000-04 19 11/29/2012 0.00 0.00 0.00 9.31 0.00 46.55 18909 SE HILLCREST DR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171090935 PETER BARSKI CYCLE 1 80 33.30 27.94 0.00 0.00 2.14 HKTR-010909-0000-02 17 11/29/2012 0.00 0.00 0.00 15.85 0.00 79.51 10909 SE HARKEN TER 11/29/2012 0.00 0.28 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 81 11.10 13.97 0.00 0.00 1.07 HROK-018552-0000-01 12 11/29/2012 0.00 0.00 0.00 6.54 0.00 32.68 18552 SE HERITAGE OAKS LN 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 82 0.00 13.97 0.00 0.00 1.07 LEEW-000012-0000-01 05 11/29/2012 0.00 0.00 0.00 1.36 0.00 16.40 12 LEEWARD CIR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 83 31.35 12.94 0.00 0.00 1.07 LEEW-000027-0000-02 05 11/29/2012 0.00 0.00 0.00 4.64 0.00 50.00 27 LEEWARD CIR 11/29/2012 0.00 0.00 0.00 0.00 0.00 -25.58 1031011016 TEQUESTA TRACE CYCLE 1 84 0.00 13.97 0.00 0.00 1.07 LIGH-000101-FIRE-01 03 11/29/2012 0.00 0.00 39.68 4.93 0.00 59.65 101 LIGHTHOUSE DR -FIRELINE 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031021028 TEQUESTA TRACE CYCLE 1 85 0.00 13.97 0.00 0.00 1.07 LIGH-000102-FIRE-01 03 11/29/2012 0.00 0.00 39.68 4.93 0.00 59.65 102 LIGHTHOUSE DR -FIRELINE 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 86 0.00 13.97 0.00 0.00 1.07 LIGH-000103-FIRE-01 03 11/29/2012 0.00 0.00 39.68 4.93 0.00 59.65 103 LIGHTHOUSE DR -FIRELINE 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031041043 TEQUESTA TRACE CYCLE 1 87 2.22 13.97 0.00 0.00 1.07 LIGH-000104-FIRE-01 03 11/29/2012 0.00 0.00 39.68 5.13 0.00 62.07 104 LIGHTHOUSE DR -FIRELINE 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 88 0.00 13.97 0.00 0.00 1.07 LIGH-000105-FIRE-01 03 11/29/2012 0.00 0.00 39.68 4.93 0.00 59.65 105 LIGHTHOUSE DR -FIRELINE 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 89 0.00 13.97 0.00 0.00 1.07 LIGH-000106-FIRE-01 03 11/29/2012 0.00 0.00 39.68 4.93 0.00 59.65 106 LIGHTHOUSE DR -FIRELINE 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 90 0.00 13.97 0.00 0.00 1.07 LIGH-000107-FIRE-01 03 11/29/2012 0.00 0.00 39.68 4.93 0.00 59.65 107 LIGHTHOUSE DR -FIRELINE 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/12 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031081088 TEQUESTA TRACE CYCLE 1 91 0.00 13.97 0.00 0.00 1.07 LIGH-000108-FIRE-01 03 11/29/2012 0.00 0.00 39.68 4.93 0.00 59.65 108 LIGHTHOUSE DR -FIRELINE 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 92 0.00 13.97 0.00 0.00 1.07 LIGH-000110-FIRE-01 03 11/29/2012 0.00 0.00 39.68 4.93 0.00 59.65 110 LIGHTHOUSE DR #FIRELINE 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031111116 TEQUESTA TRACE CYCLE 1 93 0.00 13.97 0.00 0.00 1.07 LIGH-000111-FIRE-01 03 11/29/2012 0.00 0.00 39.68 4.93 0.00 59.65 111 LIGHTHOUSE DR -FIRELINE 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 94 0.00 13.97 0.00 0.00 1.07 LIGH-000112-FIRE-01 03 11/29/2012 0.00 0.00 39.68 4.93 0.00 59.65 112 LIGHTHOUSE DR -FIRELINE 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 95 0.00 13.97 0.00 0.00 1.70 LIGH-000113-0000-02 01 11/29/2012 0.00 0.00 0.00 0.00 0.00 15.68 113 LIGHTHOUSE DR 11/29/2012 0.00 0.01 0.00 0.00 0.00 0.00 1031131135 TEQUESTA TRACE CYCLE 1 96 0.00 13.97 0.00 0.00 1.07 LIGH-000113-FIRE-01 03 11/29/2012 0.00 0.00 39.68 4.93 0.00 59.65 113 LIGHTHOUSE DR -FIRELINE 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 97 0.00 13.97 0.00 0.00 1.07 LIGH-000114-FIRE-01 03 11/29/2012 0.00 0.00 39.68 4.93 0.00 59.65 114 LIGHTHOUSE DR -FIRELINE 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 98 0.00 13.97 0.00 0.00 1.07 LIGH-000115-FIRE-01 03 11/29/2012 0.00 0.00 39.68 4.93 0.00 59.65 115 LIGHTHOUSE DR -FIRELINE 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 99 13.32 13.97 0.00 0.00 1.07 LIGH-000134-0000-02 01 11/29/2012 0.00 0.00 0.00 0.00 0.00 28.36 134 LIGHTHOUSE DR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650926 BRIAN O'CONNOR CYCLE 1 100 4.39 13.80 0.00 0.00 1.07 LIVE-000027-0000-02 11 11/29/2012 0.00 0.00 0.00 1.76 0.00 21.02 27 LIVE OAK CIR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 JULIE GRAY CYCLE 1 101 11.28 13.82 0.00 0.00 1.07 LIVE-000063-0000-04 11 11/29/2012 0.00 0.00 0.00 1.96 0.00 28.13 63 LIVE OAK CIR 11/29/2012 0.00 0.00 0.00 0.00 0.00 -4.69 2172621256 KATHERINE LIGHTMAN CYCLE 1 102 22.20 27.94 0.00 0.00 2.14 LKDR-018480-0000-05 17 11/29/2012 0.00 0.00 0.00 13.08 0.00 65.62 18480 SE LAKESIDE DR 11/29/2012 0.00 0.26 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 103 15.54 13.97 0.00 0.00 1.07 LLLN-018141-0000-04 12 11/29/2012 0.00 0.00 0.00 7.65 0.00 38.23 18141 SE LAUREL LEAF LN 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894529 TEQUESTA TRACE-#6 CYCLE 1 104 250.86 111.76 0.00 0.00 1.07 LTCR-000101-0000-05 03 11/29/2012 0.00 0.00 0.00 32.74 0.00 396.43 101 LIGHTHOUSE CIR #6 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894592 TEQUESTA TRACE-#7 CYCLE 1 105 250.86 111.76 0.00 0.00 1.07 LTCR-000102-0000-01 03 11/29/2012 0.00 0.00 0.00 32.74 0.00 396.43 102 LIGHTHOUSE CIR #7 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039776979 TEQUESTA TRACE-#8 CYCLE 1 106 57.72 111.76 0.00 0.00 1.07 LTCR-000103-0000-01 03 11/29/2012 0.00 0.00 0.00 15.35 0.00 185.90 103 LIGHTHOUSE CIR #8 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778689 TEQUESTA TRACE-#9 CYCLE 1 107 150.96 139.70 0.00 0.00 1.07 LTCR-000104-0000-01 03 11/29/2012 0.00 0.00 0.00 26.26 0.00 317.99 104 LIGHTHOUSE CIR #9 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039997890 TEQUESTA TRACE#15 CYCLE 1 108 19.98 111.76 0.00 0.00 1.07 LTCR-000105-0000-01 03 11/29/2012 0.00 0.00 0.00 11.96 0.00 144.77 105 LIGHTHOUSE CIR #15 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/12 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778797 TEQUESTA TRACE-#10 CYCLE 1 109 77.70 139.70 0.00 0.00 1.07 LTCR-000106-0000-01 03 11/29/2012 0.00 0.00 0.00 19.66 0.00 238.13 106 LIGHTHOUSE CIR #10 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039787592 TEQUESTA TRACE-#16 CYCLE 1 110 71.04 111.76 0.00 0.00 1.07 LTCR-000107-0000-01 03 11/29/2012 0.00 0.00 0.00 16.55 0.00 200.42 107 LIGHTHOUSE CIR #16 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778577 TEQUESTA TRACE-#11 CYCLE 1 111 39.96 139.70 0.00 0.00 1.07 LTCR-000108-0000-01 03 11/29/2012 0.00 0.00 0.00 16.27 0.00 197.00 108 LIGHTHOUSE CIR #11 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039776529 TEQUESTA TRACE-POOL CYCLE 1 112 26.64 34.88 0.00 0.00 1.07 LTCR-000109-POOL-01 03 11/29/2012 0.00 0.00 0.00 5.64 0.00 68.23 109 LIGHTHOUSE CIR-POOL 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 113 93.24 111.76 0.00 0.00 1.07 LTCR-000110-0000-01 03 11/29/2012 0.00 0.00 0.00 18.55 0.00 224.62 110 LIGHTHOUSE CIR#1 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039771139 TEQUESTA TRACE-#2 CYCLE 1 114 99.90 111.76 0.00 0.00 1.07 LTCR-000111-0002-01 03 11/29/2012 0.00 0.00 0.00 19.15 0.00 231.88 111 LIGHTHOUSE CIR #2 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039927784 TEQUESTA TRACE-#12 CYCLE 1 115 148.74 111.76 0.00 0.00 1.07 LTCR-000112-0012-01 03 11/29/2012 0.00 0.00 0.00 23.55 0.00 285.12 112 LIGHTHOUSE CIR #12 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039873350 TEQUESTA TRACE#3 CYCLE 1 116 95.46 111.76 0.00 0.00 1.07 LTCR-000113-0003-01 03 11/29/2012 0.00 0.00 0.00 18.75 0.00 227.04 113 LIGHTHOUSE CIR # 3 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039905573 TEQUESTA TRACE-#13 CYCLE 1 117 39.96 111.76 0.00 0.00 1.07 LTCR-000114-0013-01 03 11/29/2012 0.00 0.00 0.00 13.76 0.00 166.55 114 LIGHTHOUSE CIR #13 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894462 TEQUESTA TRACE#4 CYCLE 1 118 190.92 111.76 0.00 0.00 1.07 LTCR-000115-0004-01 03 11/29/2012 0.00 0.00 0.00 27.34 0.00 331.09 115 LIGHTHOUSE CIR # 4 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894949 TEQUESTA TRACE-#14 CYCLE 1 119 79.92 111.76 0.00 0.00 1.07 LTCR-000116-0000-01 03 11/29/2012 0.00 0.00 0.00 17.35 0.00 210.10 116 LIGHTHOUSE CIR #14 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031161167 TEQUESTA TRACE-FIRELINE CYCLE 1 120 0.00 13.97 0.00 0.00 1.07 LTCR-000116-FIRE-01 03 11/29/2012 0.00 0.00 39.68 4.93 0.00 59.65 116 LIGHTHOUSE CIR (FIRELINE) 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE-#5 CYCLE 1 121 37.74 111.76 0.00 0.00 1.07 LTCR-000117-0000-01 03 11/29/2012 0.00 0.00 0.00 13.56 0.00 164.13 117 LIGHTHOUSE CIR #5 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031171172 TEQUESTA TRACE-FIRELINE CYCLE 1 122 0.00 13.97 0.00 0.00 1.07 LTCR-000117-FIRE-01 03 11/29/2012 0.00 0.00 39.68 4.93 0.00 59.65 117 LIGHTHOUSE CIR (FIRELINE) 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161120119 MRS. ANN GAFFNEY CYCLE 1 123 4.44 13.97 0.00 0.00 1.07 MARK-004156-0000-01 16 11/29/2012 0.00 0.00 0.00 4.87 0.00 24.35 4156 MARK ST 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 124 14.89 11.71 0.00 0.00 1.07 MARK-004229-0000-05 16 11/29/2012 0.00 0.00 0.00 7.33 0.00 35.00 4229 MARK ST 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.87 1110680122 JANE MC CULLOCH CYCLE 1 125 0.00 13.97 0.00 0.00 1.07 MARS-000352-0000-02 11 11/29/2012 0.00 0.00 0.00 1.36 0.00 16.40 352 MARS AVE 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 126 13.77 14.32 0.00 0.00 1.07 MARS-000370-0000-05 11 11/29/2012 0.00 0.00 0.00 2.56 0.00 32.00 370 MARS AVE 11/29/2012 0.00 0.28 0.00 0.00 0.00 34.96 RECEIPT REPORT Date: 11/29/12 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190590139 KARL FISHER RENTER CYCLE 1 127 19.98 13.97 0.00 0.00 1.07 MAYO-018985-0000-03 19 11/29/2012 0.00 0.00 0.00 8.76 0.00 44.13 18985 SE MAYO DR 11/29/2012 0.00 0.35 0.00 0.00 0.00 41.00 1037000121 TAO SUSTAINABLE POWER SOLUTION CYCLE 1 128 157.70 34.46 0.00 0.00 1.07 ODXH-000521-0000-02 03 11/29/2012 0.00 0.00 0.00 0.00 0.00 193.23 521 OLD DIXIE HWY 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 129 27.93 11.13 0.00 0.00 1.07 PALM-003416-0000-01 02 11/29/2012 0.00 0.00 0.00 9.87 0.00 50.00 3416 PALM CT 11/29/2012 0.00 0.00 0.00 0.00 0.00 -8.47 1021120549 THOMAS MADDEN OWNER CYCLE 1 130 0.00 13.97 0.00 0.00 1.07 PEBB-003393-0000-04 02 11/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 3393 PEBBLE PL 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 131 15.54 13.97 0.00 0.00 1.07 PHTE-000032-0000-04 16 11/29/2012 0.00 0.00 0.00 2.76 0.00 33.65 32 PINEHILL E TRL 11/29/2012 0.00 0.31 0.00 0.00 0.00 35.76 2161850137 ANTHONY GOEDMAKERS CYCLE 1 132 15.54 13.97 0.00 0.00 1.07 QLC -000013-0000-03 16 11/29/2012 0.00 0.00 0.00 2.76 0.00 33.65 13 QUAIL CIR 11/29/2012 0.00 0.31 0.00 0.00 0.00 30.92 2172611068 ASA HEAD CYCLE 1 133 15.43 27.77 0.00 0.00 2.14 RDVD-018274-0000-06 17 11/29/2012 0.00 0.00 0.00 11.41 0.00 56.99 18274 SE RIDGEVIEW DR 11/29/2012 0.00 0.24 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 134 189.90 13.97 0.00 0.00 1.07 RDVD-018280-0000-01 17 11/29/2012 0.00 0.00 0.00 51.24 0.00 256.18 18280 SE RIDGEVIEW DR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 135 13.32 13.97 0.00 0.00 1.07 RDWD-000024-0000-06 14 11/29/2012 0.00 0.00 0.00 2.56 0.00 31.20 24 RIDGEWOOD CIR 11/29/2012 0.00 0.28 0.00 0.00 0.00 35.76 2140210144 LAURA THOMAS CYCLE 1 136 6.66 13.97 0.00 0.00 1.07 RDWD-000034-0000-04 14 11/29/2012 0.00 0.00 0.00 1.96 0.00 23.66 34 RIDGEWOOD CIR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 137 4.39 13.83 0.00 0.00 1.07 RSLS-000023-0000-02 16 11/29/2012 0.00 0.00 0.00 1.76 0.00 21.05 23 RUSSELL ST 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 138 15.54 13.97 0.00 0.00 1.07 RSLS-000037-0000-02 16 11/29/2012 0.00 0.00 0.00 2.76 0.00 33.34 37 RUSSELL ST 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 139 45.24 13.97 0.00 0.00 1.07 RTWS-010126-0000-02 12 11/29/2012 0.00 0.00 0.00 15.07 0.00 75.35 10126 SE ROYAL TERN WAY 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 140 11.10 13.97 0.00 0.00 1.07 RVRD-000288-0000-01 06 11/29/2012 0.00 0.00 0.00 2.36 0.00 28.50 288 RIVER DR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.24 2172562621 HESTER W SIEBREGHT CYCLE 1 141 4.44 13.97 0.00 0.00 1.07 RVRR-018795-0000-02 17 11/29/2012 0.00 0.00 0.00 4.87 0.00 24.35 18795 SE RIVER RIDGE RD 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190070123 SUZANNE HOOPER OWNER CYCLE 1 142 13.32 13.97 0.00 0.00 1.07 SDRD-019081-0000-02 19 11/29/2012 0.00 0.00 0.00 7.09 0.00 35.45 19081 SE SUDDARD DR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA CATHERS CYCLE 1 143 8.88 13.97 0.00 0.00 1.07 SEBR-000357-0000-01 10 11/29/2012 0.00 0.00 0.00 2.16 0.00 26.08 357 SEABROOK RD 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MCCLAIN CYCLE 1 144 81.46 18.32 0.00 0.00 0.00 SHLT-000186-0000-10 01 11/29/2012 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 11/29/2012 0.00 0.22 0.00 0.00 0.00 370.94 RECEIPT REPORT Date: 11/29/12 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130590124 ARRIGO BOTT CYCLE 1 145 0.00 13.97 0.00 0.00 1.07 SPTR-000016-0000-02 13 11/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 16 SPLITRAIL CIR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 146 4.41 41.71 0.00 0.00 3.20 TEQD-000375-0000-05 10 11/29/2012 0.00 0.00 0.00 4.63 0.00 54.27 375 TEQUESTA DR 11/29/2012 0.00 0.32 0.00 0.00 0.00 0.00 1100180161 OZ OF TEQUESTA CYCLE 1 147 11.10 41.71 0.00 0.00 3.20 TEQD-000387-0000-06 10 11/29/2012 0.00 0.00 0.00 5.23 0.00 61.63 387 TEQUESTA DR 11/29/2012 0.00 0.39 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 148 26.64 13.97 0.00 0.00 1.07 TEQD-004939-0000-01 05 11/29/2012 0.00 0.00 0.00 10.42 0.00 52.10 4939 TEQUESTA DR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570340 CHRIS TAYLOR CYCLE 1 149 45.85 13.97 0.00 0.00 1.07 TEQU-000479-0003-04 05 11/29/2012 0.00 0.00 0.00 2.56 0.00 63.45 479 TEQUESTA DR #3 11/29/2012 0.00 0.00 0.00 0.00 0.00 -32.53 1021802259 EMILY LEWIS CYCLE 1 150 19.98 13.97 0.00 0.00 1.07 TIFW-011942-0000-01 02 11/29/2012 0.00 0.00 0.00 0.00 0.00 35.02 11942 SE TIFFANY WAY 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 151 85.12 13.97 0.00 0.00 1.07 TIFW-012002-0000-02 02 11/29/2012 0.00 0.00 0.00 25.04 0.00 125.20 12002 SE TIFFANY WAY 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 RICHARD BASIL CYCLE 1 152 0.00 13.97 0.00 0.00 1.07 TLOK-000022-0000-10 11 11/29/2012 0.00 0.00 0.00 1.36 0.00 16.40 22 TALL OAKS CIR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.15 1132400029 JACQUELYN JERRY CYCLE 1 153 155.49 12.07 0.00 0.00 1.07 TRPP-010349-0000-02 13 11/29/2012 0.00 0.00 0.00 31.37 0.00 200.00 10349 SE TERRAPIN PL 11/29/2012 0.00 0.00 0.00 0.00 0.00 -60.07 1090060131 JACKIE & JEFF MCINTYRE CYCLE 1 154 19.98 13.97 0.00 0.00 1.07 TTCD-000003-0000-03 09 11/29/2012 0.00 0.00 0.00 8.76 0.00 43.78 3 TURTLE CREEK DR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER OWNER CYCLE 1 155 6.66 13.97 0.00 0.00 1.07 TTCD-000025-0000-02 09 11/29/2012 0.00 0.00 0.00 5.43 0.00 27.13 25 TURTLE CREEK DR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 156 19.90 13.91 0.00 0.00 1.07 TTCD-000053-0000-02 09 11/29/2012 0.00 0.00 0.00 8.76 0.00 43.64 53 TURTLE CREEK DR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MCNEALY CYCLE 1 157 26.64 27.94 0.00 0.00 2.14 TTCD-000062-0000-02 09 11/29/2012 0.00 0.00 0.00 14.18 0.00 71.09 62 TURTLE CREEK DR 11/29/2012 0.00 0.19 0.00 0.00 0.00 0.00 1092650151 PAUL&JENNIFER HOOPER CYCLE 1 158 28.86 27.94 0.00 0.00 2.14 TTCD-000088-0000-05 09 11/29/2012 0.00 0.00 0.00 14.74 0.00 73.87 88 TURTLE CREEK DR 11/29/2012 0.00 0.19 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 159 12.02 20.55 0.00 0.00 2.14 TTCD-000152-0000-02 09 11/29/2012 0.00 0.00 0.00 18.91 30.00 84.03 152 TURTLE CREEK DR 11/29/2012 0.00 0.41 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 160 6.66 13.97 0.00 0.00 1.07 TTCD-000192-0000-04 09 11/29/2012 0.00 0.00 0.00 5.43 0.00 27.13 192 TURTLE CREEK DR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111520117 NELSON E J - FLP CYCLE 1 161 0.73 41.71 0.00 0.00 3.20 US1N-000120-0000-01 11 11/29/2012 0.00 0.00 0.00 4.06 0.00 50.00 120 N US HWY #1 11/29/2012 0.00 0.30 0.00 0.00 0.00 -0.73 1038940123 BETSY LINDSAY INC CYCLE 1 162 0.00 13.97 0.00 0.00 1.07 US1N-000208-0008-03 03 11/29/2012 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #8 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/12 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 163 0.00 0.00 0.00 9.89 1.07 US1N-000691-ZERO-05 02 11/29/2012 0.00 0.00 0.00 0.99 0.00 11.95 691 N.US HWY # 1 (R.C. ONLY) 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK-MAILED APP. CYCLE 1 164 0.00 13.97 0.00 0.00 1.07 US1N-019626-0000-03 02 11/29/2012 0.00 0.00 0.00 3.76 0.00 18.80 19626 US HIGHWAY 1 NORTH 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021390154 SMOKE INN CYCLE 1 165 2.22 13.97 0.00 0.00 1.07 US1S-000241-0000-05 02 11/29/2012 0.00 0.00 0.00 1.56 0.00 18.82 241 US HIGHWAY# 1 SOUTH 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 166 0.00 13.97 0.00 0.00 1.07 US1S-000281-0000-07 02 11/29/2012 0.00 0.00 0.00 1.36 0.00 16.40 281 US HIGHWAY# 1 SOUTH 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034260221 A.O. NICHOLAS CYCLE 1 167 174.84 15.10 0.00 0.00 1.07 VLGC-018466-0000-02 03 11/29/2012 0.00 0.00 0.00 8.99 0.00 200.00 18466 SE VILLAGE CIR 11/29/2012 0.00 0.00 0.00 0.00 0.00 -174.84 1034790142 JOHN KOSS CYCLE 1 168 4.44 13.97 0.00 0.00 1.07 VLGC-018566-0000-04 03 11/29/2012 0.00 0.00 0.00 4.87 0.00 24.35 18566 SE VILLAGE CIR 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 169 8.88 27.94 0.00 0.00 2.14 VNSA-000366-0000-02 11 11/29/2012 0.00 0.00 0.00 3.52 0.00 42.67 366 VENUS AVE 11/29/2012 0.00 0.19 0.00 0.00 0.00 0.00 2150240122 MARK&SHERRIE PERRELLI CYCLE 1 170 154.18 41.51 0.00 0.00 3.19 WLKL-019922-0000-02 15 11/29/2012 0.00 0.00 0.00 49.73 0.00 250.04 19922 WILKINSON LEAS RD 11/29/2012 0.00 1.43 0.00 0.00 0.00 0.00 2142500137 SHEILA BARNES CYCLE 1 171 6.66 27.94 0.00 0.00 2.14 WLWR-000070-0000-03 14 11/29/2012 0.00 0.00 0.00 3.32 0.00 40.25 70 WILLOW RD 11/29/2012 0.00 0.19 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 172 13.32 13.97 0.00 0.00 1.07 WNGO-004195-0000-05 16 11/29/2012 0.00 0.00 0.00 7.09 0.00 35.73 4195 WINGO ST 11/29/2012 0.00 0.28 0.00 0.00 0.00 35.45 1050170136 ALICE R ROONEY CYCLE 1 173 4.44 13.97 0.00 0.00 1.07 WNWD-004942-0000-03 05 11/29/2012 0.00 0.00 0.00 4.87 0.00 24.35 4942 WINDWARD AVE 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 174 93.24 335.28 0.00 0.00 1.07 WTRW-000200-0000-01 02 11/29/2012 0.00 0.00 0.00 38.67 0.00 468.26 200 WATERWAY RD 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 175 222.40 13.97 0.00 0.00 1.07 WTRW-019141-0000-03 02 11/29/2012 0.00 0.00 0.00 59.36 0.00 296.80 19141 WATERWAY RD 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020750121 MIKE WEILER CYCLE 1 176 170.40 13.97 0.00 0.00 1.07 WTRW-019201-0000-02 02 11/29/2012 0.00 0.00 0.00 46.36 0.00 231.80 19201 WATERWAY RD 11/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 176 Grand Total: 7,485.20 5,442.88 0.00 9.89 214.51 0.00 0.00 838.74 1,790.08 30.00 15,824.38 0.00 13.08 0.00 0.00 0.00 662.24