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11/30/2012 (4)
RECEIPT REPORT Date: 11/30/12 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 17.76 13.97 0.00 0.00 1.07 ACWY-010134-0000-05 12 11/30/2012 0.00 0.00 0.00 8.20 0.00 41.00 10134 SE ACORN WAY 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 ACWY-010229-0000-02 12 11/30/2012 0.00 0.00 0.00 5.98 0.00 29.90 10229 SE ACORN WAY 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190450132 JOSEPH SZABO CYCLE 1 3 2.22 13.97 0.00 0.00 1.07 ARND-019037-0000-03 19 11/30/2012 0.00 0.00 0.00 4.32 0.00 21.58 19037 SE ARNOLD DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 4 6.66 13.97 0.00 0.00 1.07 AZLC-000063-0000-07 14 11/30/2012 0.00 0.00 0.00 1.96 0.00 23.66 63 AZALEA CIR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 5 17.76 13.97 0.00 0.00 1.07 BANW-010409-0000-04 12 11/30/2012 0.00 0.00 0.00 8.20 0.00 41.00 10409 SE BANYAN WAY 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 6 1,103.34 488.95 0.00 0.00 1.07 BCHR-000275-0000-01 01 11/30/2012 0.00 0.00 0.00 143.41 0.00 1,736.77 275 BEACH RD 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 7 0.00 13.97 0.00 0.00 1.07 BCHR-000275-FIRE-02 01 11/30/2012 0.00 0.00 39.68 4.93 0.00 59.65 275 BEACH RD 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 8 113.22 447.04 0.00 0.00 1.07 BCHR-000375-0000-01 01 11/30/2012 0.00 0.00 0.00 50.52 0.00 611.85 375 BEACH RD 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 BCHR-000375-FIRE-02 01 11/30/2012 0.00 0.00 95.78 9.98 0.00 120.80 375 BEACH RD 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 10 11.10 13.97 0.00 0.00 1.07 BCHW-000101-0000-02 16 11/30/2012 0.00 0.00 0.00 2.36 0.00 28.50 101 BEECHWOOD TRL 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI CYCLE 1 11 115.61 27.74 0.00 0.00 2.13 BCNL-000175-0000-06 01 11/30/2012 0.00 0.00 0.00 0.00 0.00 146.94 175 BEACON LN 11/30/2012 0.00 1.46 0.00 0.00 0.00 95.10 1032100135 ROBERT FIERLE CYCLE 1 12 6.66 13.97 0.00 0.00 1.07 BRKR-011959-0000-03 03 11/30/2012 0.00 0.00 0.00 5.43 0.00 27.13 11959 SE BIRKDALE RUN 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 13 4.44 13.97 0.00 0.00 1.07 BTWC-000130-0000-01 16 11/30/2012 0.00 0.00 0.00 1.76 0.00 21.24 130 SE BUTTONWOOD CIR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 14 183.40 13.97 0.00 0.00 1.07 BYVT-000016-0000-04 07 11/30/2012 0.00 0.00 0.00 17.87 0.00 216.31 16 BAYVIEW TERR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 15 57.51 0.00 0.00 0.00 0.00 CBRC-019227-0000-03 05 11/30/2012 0.00 0.00 0.00 0.00 0.00 57.51 19227 CARIBBEAN CT 11/30/2012 0.00 0.00 0.00 0.00 0.00 -59.62 1053300187 JEANNE KNIGHT OWNER CYCLE 1 16 184.11 13.87 0.00 0.00 1.07 CCC -000008-0000-08 05 11/30/2012 0.00 0.00 0.00 17.87 0.00 216.92 8 COUNTRY CLUB CIR 11/30/2012 0.00 0.00 0.00 0.00 0.00 -1.97 1070720115 HENRY DE MARCO CYCLE 1 17 4.44 13.97 0.00 0.00 1.07 CCDR-000319-0000-01 07 11/30/2012 0.00 0.00 0.00 1.76 0.00 21.24 319 COUNTRY CLUB DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 18 8.88 13.97 0.00 0.00 1.07 CCDR-000371-0000-03 07 11/30/2012 0.00 0.00 0.00 2.16 0.00 26.08 371 COUNTRY CLUB DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/12 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342322 RICHARD SHAMMAS CYCLE 1 19 15.54 13.97 0.00 0.00 1.07 CCNT-000016-0000-02 02 11/30/2012 0.00 0.00 0.00 2.76 0.00 33.34 16 COCONUT LN 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 20 34.08 13.97 0.00 0.00 1.07 CCNT-000048-0000-01 02 11/30/2012 0.00 0.00 0.00 4.43 0.00 53.55 48 COCONUT LN 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197240140 MARY BINDER CYCLE 1 21 0.00 13.97 0.00 0.00 1.07 CHCT-000033-0000-04 19 11/30/2012 0.00 0.00 0.00 1.21 0.00 16.40 33 CHAPEL CT 11/30/2012 0.00 0.15 0.00 0.00 0.00 18.97 2197140112 RUSSELL QUINN CYCLE 1 22 13.32 13.97 0.00 0.00 1.07 CHCT-000038-0000-01 19 11/30/2012 0.00 0.00 0.00 2.56 0.00 30.92 38 CHAPEL CT 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 23 41.52 13.97 0.00 0.00 1.07 CHPC-000002-0000-01 19 11/30/2012 0.00 0.00 0.00 5.10 0.00 61.66 2 CHAPEL CIR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 24 13.32 13.97 0.00 0.00 1.07 CHPL-000113-0000-02 19 11/30/2012 0.00 0.00 0.00 2.56 0.00 30.92 113 CHAPEL LN 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 25 11.10 13.97 0.00 0.00 1.07 CHPL-000121-0000-03 19 11/30/2012 0.00 0.00 0.00 2.36 0.00 28.50 121 CHAPEL LN 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196810138 BETH QUINN CYCLE 1 26 45.24 13.97 0.00 0.00 1.07 CHPL-000150-0000-03 19 11/30/2012 0.00 0.00 0.00 4.72 0.00 65.00 150 CHAPEL LN 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.71 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 27 15.54 13.97 0.00 0.00 1.07 CHPL-000161-0000-04 19 11/30/2012 0.00 0.00 0.00 2.76 0.00 33.34 161 CHAPEL LN 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 28 17.76 13.97 0.00 0.00 1.07 CHST-000031-0000-01 16 11/30/2012 0.00 0.00 0.00 2.96 0.00 35.76 31 CHESTNUT TRL 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MCLEAN CYCLE 1 29 15.54 13.97 0.00 0.00 1.07 CINP-000071-0000-04 16 11/30/2012 0.00 0.00 0.00 2.76 0.00 33.34 71 CINNAMON PL 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 30 2.22 13.97 0.00 0.00 1.07 CLNY-000061-0000-02 01 11/30/2012 0.00 0.00 0.00 0.00 0.00 17.26 61 COLONY RD 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200580189 KRISTY PRESSEY CYCLE 1 31 9.13 28.71 0.00 0.00 2.13 CLR -003818-0143-08 20 11/30/2012 0.00 0.00 0.00 9.68 0.00 50.00 3818 COUNTY LINE RD #143 11/30/2012 0.00 0.35 0.00 0.00 0.00 19.55 2200640136 GIUSEPPINA MURPHEY CYCLE 1 32 6.66 27.94 0.00 0.00 2.14 CLR -003818-0149-03 20 11/30/2012 0.00 0.00 0.00 9.20 0.00 46.11 3818 COUNTY LINE RD #149 11/30/2012 0.00 0.17 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 33 0.00 13.97 0.00 0.00 1.07 CLR -003900-009C-02 20 11/30/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #9C 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 34 6.66 13.97 0.00 0.00 1.07 CLR -003900-020A-03 20 11/30/2012 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #20A 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON-RENTER CYCLE 1 35 8.88 13.97 0.00 0.00 1.07 CLR -003900-027D-06 20 11/30/2012 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #27D 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 36 0.00 111.64 0.00 0.00 1.07 CLR -019351-0000-01 19 11/30/2012 0.00 0.00 0.00 28.18 0.00 140.89 19351 COUNTY LINE RD 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/12 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175001226 JEFF HILLMANN CYCLE 1 37 56.40 13.97 0.00 0.00 1.07 CLRS-018990-0000-02 17 11/30/2012 0.00 0.00 0.00 17.86 0.00 89.30 18990 SE COUNTY LINE RD 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 38 120.54 13.97 0.00 0.00 1.07 CLRS-019067-0000-01 17 11/30/2012 0.00 0.00 0.00 33.90 0.00 170.84 19067 SE COUNTY LINE RD 11/30/2012 0.00 1.36 0.00 0.00 0.00 169.48 1021741616 GERALD F. EASTMAN CYCLE 1 39 11.10 34.88 0.00 0.00 1.07 CNCB-017416-0000-01 02 11/30/2012 0.00 0.00 0.00 11.77 0.00 58.82 17416 SE CONCH BAR RD 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781125 ALFRED ELDREDGE CYCLE 1 40 26.64 34.88 0.00 0.00 1.07 CNCB-017545-0000-02 02 11/30/2012 0.00 0.00 0.00 16.05 0.00 78.64 17545 SE CONCH BAR RD 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020970113 SALLIE R. ZARRELLO CYCLE 1 41 10.81 13.60 0.00 0.00 1.07 CRLP-003359-0000-01 02 11/30/2012 0.00 0.00 0.00 6.54 0.00 32.28 3359 CORAL PL 11/30/2012 0.00 0.26 0.00 0.00 0.00 38.23 1011790149 CYNTHIA KEIM CYCLE 1 42 0.00 13.97 0.00 0.00 1.07 CVPL-000233-SNOW-04 01 11/30/2012 0.00 0.00 0.00 0.00 0.00 15.19 233 COVE PL 11/30/2012 0.00 0.15 0.00 0.00 0.00 19.48 1020380176 WILLIAM UPHOFF CYCLE 1 43 0.00 13.97 0.00 0.00 1.07 CVRD-003386-0000-07 02 11/30/2012 0.00 0.00 0.00 3.76 0.00 18.80 3386 COVE RD 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 44 6.66 13.97 0.00 0.00 1.07 CYPN-000411-015C-02 14 11/30/2012 0.00 0.00 0.00 1.96 0.00 23.66 411 N CYPRESS DR #15C 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141040147 KEVIN HARKENS-RENTER CYCLE 1 45 18.02 27.94 0.00 0.00 2.14 CYPN-000416-000C-03 14 11/30/2012 0.00 0.00 0.00 4.32 0.00 52.64 416 N CYPRESS DR #C 11/30/2012 0.00 0.22 0.00 0.00 0.00 -0.26 2141210120 PETER JR. DRISCOLL CYCLE 1 46 10.20 16.05 0.00 0.00 1.07 CYPN-000422-000B-11 14 11/30/2012 0.00 0.00 0.00 2.44 0.00 30.00 422 N CYPRESS DR #B 11/30/2012 0.00 0.24 0.00 0.00 0.00 22.68 2144001520 MARC MILMAN CYCLE 1 47 11.10 13.97 0.00 0.00 1.07 CYPN-000585-0000-02 14 11/30/2012 0.00 0.00 0.00 2.36 0.00 28.50 585 N CYPRESS DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 48 11.10 13.97 0.00 0.00 1.07 CYPT-000522-0000-03 14 11/30/2012 0.00 0.00 0.00 2.36 0.00 28.50 522 CYPRESS CT 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 49 48.01 34.88 0.00 0.00 1.07 DHRT-011421-0000-01 19 11/30/2012 0.00 0.00 0.00 20.09 0.00 104.05 11421 SE DOHERTY ST 11/30/2012 0.00 0.00 0.00 0.00 0.00 -3.61 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 50 0.00 0.00 0.00 9.89 1.07 FEDH-017801-0001-10 02 11/30/2012 0.00 0.00 0.00 0.00 0.00 10.96 17801 SE FEDERAL HWY #1(R.C.) 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 51 85.12 13.97 0.00 0.00 1.07 FRVE-000078-0000-01 08 11/30/2012 0.00 0.00 0.00 9.02 0.00 109.18 78 FAIRVIEW EAST 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 52 43.66 8.56 0.00 0.00 1.07 FRVW-000072-0000-02 08 11/30/2012 0.00 0.00 0.00 7.78 0.00 61.07 72 FAIRVIEW WEST 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 53 11.10 13.97 0.00 0.00 1.07 FWYN-000322-0000-01 06 11/30/2012 0.00 0.00 0.00 2.36 0.00 28.50 322 FAIRWAY NORTH 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 54 13.32 13.97 0.00 0.00 1.07 FWYN-000358-0000-02 06 11/30/2012 0.00 0.00 0.00 2.56 0.00 30.92 358 FAIRWAY NORTH 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/12 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064350132 T. HANNAH CYCLE 1 55 22.20 13.97 0.00 0.00 1.07 FWYW-000238-0000-03 06 11/30/2012 0.00 0.00 0.00 3.36 0.00 40.60 238 FAIRWAY WEST 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 56 11.73 12.30 0.00 0.00 0.00 FWYW-000242-0000-04 06 11/30/2012 0.00 0.00 0.00 0.00 0.00 24.03 242 FAIRWAY WEST 11/30/2012 0.00 0.00 0.00 0.00 0.00 6.89 1070210113 JOSEPH TANGNEY CYCLE 1 57 85.12 13.97 0.00 0.00 1.07 GLFC-000211-0000-01 07 11/30/2012 0.00 0.00 0.00 9.02 0.00 109.18 211 GOLF CLUB CIR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 58 13.32 27.94 0.00 0.00 2.14 GLFS-019260-0000-01 05 11/30/2012 0.00 0.00 0.00 10.86 0.00 54.48 19260 GULFSTREAM DR 11/30/2012 0.00 0.22 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 59 27.35 0.00 0.00 0.00 0.00 GLFS-019260-0000-01 05 11/30/2012 0.00 0.00 0.00 0.00 0.00 27.35 19260 GULFSTREAM DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 -27.35 2174540132 RIGDON WALDRON CYCLE 1 60 6.66 13.97 0.00 0.00 1.07 HKTR-011005-0000-03 17 11/30/2012 0.00 0.00 0.00 5.43 0.00 27.13 11005 SE HARKEN TER 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 61 2.22 13.97 0.00 0.00 1.07 HOLL-000078-0000-01 14 11/30/2012 0.00 0.00 0.00 1.56 0.00 18.82 78 HOLLY CIR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 62 13.32 13.97 0.00 0.00 1.07 HRDR-018349-0000-02 12 11/30/2012 0.00 0.00 0.00 7.09 0.00 35.45 18349 SE HERITAGE DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260313 ROY WEINBERG CYCLE 1 63 17.76 34.88 0.00 0.00 1.07 HRDR-018372-0000-01 12 11/30/2012 0.00 0.00 0.00 13.43 0.00 67.14 18372 SE HERITAGE DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 64 26.64 13.97 0.00 0.00 1.07 HRDR-018433-0000-06 12 11/30/2012 0.00 0.00 0.00 10.42 0.00 52.10 18433 SE HERITAGE DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 65 15.85 13.97 0.00 0.00 1.07 INCR-000104-0000-05 02 11/30/2012 0.00 0.00 0.00 2.76 0.00 33.65 104 INTRACOASTAL CIR 11/30/2012 0.00 0.00 0.00 0.00 0.00 -0.31 1023453000 LAURA SPALDING CYCLE 1 66 22.16 5.79 0.00 0.00 1.07 INLT-003453-0000-01 02 11/30/2012 0.00 0.00 0.00 5.98 0.00 35.00 3453 INLET CT 11/30/2012 0.00 0.00 0.00 0.00 0.00 -18.48 2198350130 DENNIS SCHUMACHER CYCLE 1 67 17.76 13.97 0.00 0.00 1.07 JASM-019860-0000-03 19 11/30/2012 0.00 0.00 0.00 8.20 0.00 41.00 19860 JASMINE DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 68 31.08 27.94 0.00 0.00 2.14 LAND-009685-0000-03 07 11/30/2012 0.00 0.00 0.00 15.90 0.00 77.32 9685 SE LANDING PL 11/30/2012 0.00 0.26 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY&SHEILA HILES CYCLE 1 69 41.52 13.97 0.00 0.00 1.07 LAND-009766-0000-03 07 11/30/2012 0.00 0.00 0.00 14.14 0.00 70.70 9766 SE LANDING PL 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 GEORGE DELATUSH CYCLE 1 70 80.06 13.97 0.00 0.00 1.07 LBKT-010351-0000-02 13 11/30/2012 0.00 0.00 0.00 23.78 0.00 118.88 10351 SE LEATHERBACK TER 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 71 15.85 13.97 0.00 0.00 1.07 LEIG-000324-0000-05 11 11/30/2012 0.00 0.00 0.00 2.76 0.00 33.65 324 LEIGH RD 11/30/2012 0.00 0.00 0.00 0.00 0.00 -0.31 1010820143 EDWARD P FITTS CYCLE 1 72 74.04 34.88 0.00 0.00 1.07 LIGH-000090-0000-04 01 11/30/2012 0.00 0.00 0.00 0.00 0.00 109.99 90 LIGHTHOUSE DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/12 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690169 ARTHUR DAY OWNER CYCLE 1 73 8.88 13.97 0.00 0.00 1.07 LIVE-000067-0000-06 11 11/30/2012 0.00 0.00 0.00 2.16 0.00 26.08 67 LIVE OAK CIR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 74 6.66 13.97 0.00 0.00 1.07 LLLN-018116-0000-03 12 11/30/2012 0.00 0.00 0.00 5.43 0.00 27.13 18116 SE LAUREL LEAF LN 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170757 LESLIE NARDI (RENTER) CYCLE 1 75 22.57 13.97 0.00 0.00 1.07 LOCR-000053-0000-05 11 11/30/2012 0.00 0.00 0.00 3.36 0.00 40.97 53 LAUREL OAKS CIR 11/30/2012 0.00 0.00 0.00 0.00 0.00 -0.37 1093700114 GEORGE E. ESTEY CYCLE 1 76 30.61 13.97 0.00 0.00 1.07 LOGG-000003-0000-01 09 11/30/2012 0.00 0.00 0.00 11.35 0.00 57.00 3 LOGGERHEAD LN 11/30/2012 0.00 0.00 0.00 0.00 0.00 -0.28 2151033477 JOHN SHEPPARD CYCLE 1 77 16.41 6.06 0.00 0.00 0.00 MAGW-000107-0000-04 15 11/30/2012 0.00 0.00 0.00 0.00 0.00 23.00 107 MAGNOLIA WAY 11/30/2012 0.00 0.53 0.00 0.00 0.00 108.95 2151036839 BENNY DICOCCO CYCLE 1 78 26.64 13.97 0.00 0.00 1.07 MAGW-000155-0000-04 15 11/30/2012 0.00 0.00 0.00 3.76 0.00 45.44 155 MAGNOLIA WAY 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 79 41.05 4.52 0.00 0.00 1.07 MAPL-000370-0000-03 10 11/30/2012 0.00 0.00 0.00 3.36 0.00 50.00 370 MAPLE AVE 11/30/2012 0.00 0.00 0.00 0.00 0.00 -33.88 1110690129 MARIA WILSON CYCLE 1 80 8.88 13.97 0.00 0.00 1.07 MARS-000353-0000-02 11 11/30/2012 0.00 0.00 0.00 2.16 0.00 26.08 353 MARS AVE 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR& MRS. NAPOLI CYCLE 1 81 261.54 34.88 0.00 0.00 1.07 OCEA-000009-0000-02 01 11/30/2012 0.00 0.00 0.00 0.00 0.00 297.49 9 OCEAN DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 82 90.18 13.97 0.00 0.00 1.07 OCEA-000012-0000-01 01 11/30/2012 0.00 0.00 0.00 0.00 0.00 105.22 12 OCEAN DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 83 75.00 13.97 0.00 0.00 1.07 OCEA-000017-0000-03 01 11/30/2012 0.00 0.00 0.00 0.00 0.00 90.04 17 OCEAN DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 84 241.30 34.88 0.00 0.00 1.07 OCEA-000241-0000-01 01 11/30/2012 0.00 0.00 0.00 0.00 0.00 277.25 241 OCEAN DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 85 17.76 34.88 0.00 0.00 1.07 OCEA-000244-0000-01 01 11/30/2012 0.00 0.00 0.00 0.00 0.00 53.71 244 OCEAN DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 86 0.00 13.97 0.00 0.00 1.07 OCEA-000244-FIRE-03 01 11/30/2012 0.00 0.00 39.68 0.00 0.00 54.72 244 OCEAN DR-FIRELINE 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 87 6.66 13.97 0.00 0.00 1.07 OKLD-000003-0000-07 11 11/30/2012 0.00 0.00 0.00 1.96 0.00 23.66 3 OAKLAND CT 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620234 DONNA C. HENDERSON CYCLE 1 88 100.00 0.00 0.00 0.00 0.00 OKLF-000009-0000-03 11 11/30/2012 0.00 0.00 0.00 0.00 0.00 100.00 9 OAKLEAF CT 11/30/2012 0.00 0.00 0.00 0.00 0.00 -119.20 1130320127 TINA MARMESH CYCLE 1 89 4.44 13.97 0.00 0.00 1.07 PADD-000006-0000-02 13 11/30/2012 0.00 0.00 0.00 4.87 0.00 24.35 6 PADDOCK CIR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 90 15.54 13.97 0.00 0.00 1.07 PALM-003391-0000-02 02 11/30/2012 0.00 0.00 0.00 7.65 0.00 38.23 3391 PALM CT 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/12 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021100166 STEWART SAID OWNER CYCLE 1 91 12.18 8.55 0.00 0.00 1.07 PEBB-003361-0000-06 02 11/30/2012 0.00 0.00 0.00 8.20 0.00 30.00 3361 PEBBLE PL 11/30/2012 0.00 0.00 0.00 0.00 0.00 -1.32 2161820196 GREG BOOMHOWER OWNER CYCLE 1 92 10.51 13.22 0.00 0.00 1.07 PHTW-000001-0000-09 16 11/30/2012 0.00 0.00 0.00 2.36 0.00 27.16 1 PINEHILL W TRL 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 93 2.22 13.97 0.00 0.00 1.07 PNLN-018720-0000-01 03 11/30/2012 0.00 0.00 0.00 4.32 0.00 21.58 18720 SE PINENEEDLE LN 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 94 13.32 34.88 0.00 0.00 1.07 PTCR-000139-0000-04 06 11/30/2012 0.00 0.00 0.00 4.44 0.00 53.71 139 POINT CIR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 95 140.78 13.97 0.00 0.00 1.07 PTDR-018984-0000-01 07 11/30/2012 0.00 0.00 0.00 38.96 0.00 194.78 18984 POINT DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033760114 FRANCIS BARRON CYCLE 1 96 0.00 13.97 0.00 0.00 1.07 PWKT-012112-0000-01 03 11/30/2012 0.00 0.00 0.00 3.76 0.00 18.80 12112 SE PRESTWICK TER 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 97 2.22 13.97 0.00 0.00 1.07 RDVD-018257-0000-01 17 11/30/2012 0.00 0.00 0.00 4.32 0.00 21.58 18257 SE RIDGEVIEW DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 98 11.10 13.97 0.00 0.00 1.07 RDVD-018258-0000-03 17 11/30/2012 0.00 0.00 0.00 6.54 0.00 32.68 18258 SE RIDGEVIEW DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140230162 AARON KISH (RENTER) CYCLE 1 99 67.25 24.21 0.00 0.00 2.14 RDWD-000031-0000-06 14 11/30/2012 0.00 0.00 0.00 5.96 0.00 100.00 31 RIDGEWOOD CIR 11/30/2012 0.00 0.44 0.00 0.00 0.00 3.90 1072800140 EVAN ROSEN CYCLE 1 100 42.18 34.88 0.00 0.00 1.07 RIOV-018711-0000-04 07 11/30/2012 0.00 0.00 0.00 19.54 0.00 97.67 18711 RIO VISTA DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 101 111.67 13.97 0.00 0.00 1.07 RIOV-018778-0000-02 07 11/30/2012 0.00 0.00 0.00 31.37 0.00 158.08 18778 RIO VISTA DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 -1.25 1072300121 HAYLEY L. BOTHA CYCLE 1 102 14.28 9.98 0.00 0.00 1.07 RIOV-018811-0000-02 07 11/30/2012 0.00 0.00 0.00 8.76 0.00 34.34 18811 RIO VISTA DR 11/30/2012 0.00 0.25 0.00 0.00 0.00 46.55 2151990130 LEO GILDEA CYCLE 1 103 92.03 2.03 0.00 0.00 1.07 RSDN-019279-0000-03 15 11/30/2012 0.00 0.00 0.00 4.87 0.00 100.00 19279 N RIVERSIDE DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 -91.39 2150890121 LIA GOBIN OWNER CYCLE 1 104 24.81 13.97 0.00 0.00 1.07 RSDN-019654-0000-02 15 11/30/2012 0.00 0.00 0.00 9.87 0.00 49.72 19654 N RIVERSIDE DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 -0.39 2150630223 ROBERT NARDY CYCLE 1 105 191.95 13.97 0.00 0.00 1.07 RSDN-019687-0000-12 15 11/30/2012 0.00 0.00 0.00 51.24 0.00 258.23 19687 N RIVERSIDE DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 -2.05 2150040121 JOHN W JAVOR CYCLE 1 106 13.32 13.97 0.00 0.00 1.07 RSDN-019910-0000-02 15 11/30/2012 0.00 0.00 0.00 7.09 0.00 35.45 19910 N RIVERSIDE DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160700123 NONA T BARTON CYCLE 1 107 13.32 13.97 0.00 0.00 1.07 RSLS-000051-0000-02 16 11/30/2012 0.00 0.00 0.00 2.56 0.00 30.92 51 RUSSELL ST 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 108 4.44 13.97 0.00 0.00 1.07 RVRC-000000-0000-02 17 11/30/2012 0.00 0.00 0.00 4.87 0.00 24.35 SE RIVER RIDGE CT 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/12 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490559 DONALD WHALER CYCLE 1 109 4.44 13.97 0.00 0.00 1.07 RVRC-010752-0000-05 17 11/30/2012 0.00 0.00 0.00 4.87 0.00 24.35 10752 SE RIVER RIDGE CT 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 110 17.76 27.94 0.00 0.00 2.14 RVRD-000280-0000-05 06 11/30/2012 0.00 0.00 0.00 4.32 0.00 52.38 280 RIVER DR 11/30/2012 0.00 0.22 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 111 48.61 13.87 0.00 0.00 1.07 RVRD-000332-0000-09 06 11/30/2012 0.00 0.00 0.00 5.77 0.00 69.32 332 RIVER DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 112 45.24 13.97 0.00 0.00 1.07 RVRD-000335-0000-06 06 11/30/2012 0.00 0.00 0.00 5.43 0.00 65.71 335 RIVER DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 113 41.52 13.97 0.00 0.00 1.07 RVRD-0TEQCC-0000-01 06 11/30/2012 0.00 0.00 0.00 5.10 0.00 61.66 TEQ CC BOAT RAMP 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MACCREADY CYCLE 1 114 2.37 13.87 0.00 0.00 1.07 RVRR-018791-0000-01 17 11/30/2012 0.00 0.00 0.00 4.32 0.00 21.63 18791 SE RIVER RIDGE RD 11/30/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1121020161 JEFFREY C. BOROWY CYCLE 1 115 48.96 13.97 0.00 0.00 1.07 RVRT-009397-0000-03 12 11/30/2012 0.00 0.00 0.00 16.00 0.00 80.00 9397 SE RIVER TER 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 116 6.66 13.97 0.00 0.00 1.07 SCRM-019978-0000-02 02 11/30/2012 0.00 0.00 0.00 5.43 0.00 27.13 19978 SCRIMSHAW WAY 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 117 11.10 13.97 0.00 0.00 1.07 SDRD-019072-0000-02 19 11/30/2012 0.00 0.00 0.00 6.54 0.00 32.68 19072 SE SUDDARD DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 118 17.76 13.97 0.00 0.00 1.07 SLVP-010484-0000-02 12 11/30/2012 0.00 0.00 0.00 8.20 0.00 41.00 10484 SE SILVER PALM WAY 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 119 14.24 13.97 0.00 0.00 1.07 SPTR-000012-0000-08 13 11/30/2012 0.00 0.00 0.00 6.72 0.00 36.00 12 SPLITRAIL CIR 11/30/2012 0.00 0.00 0.00 0.00 0.00 -3.14 1111470120 JIMMY D MCDOWELL CYCLE 1 120 4.44 13.97 0.00 0.00 1.07 TEQD-000175-0000-02 11 11/30/2012 0.00 0.00 0.00 1.76 0.00 21.24 175 TEQUESTA DR #3F 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 121 6.59 13.82 0.00 0.00 1.07 TEQD-000175-0000-04 11 11/30/2012 0.00 0.00 0.00 1.96 0.00 23.44 175 TEQUESTA DR #3H 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111350185 COURTYARD OF TEQUESTA LLC CYCLE 1 122 17.76 223.28 0.00 0.00 2.14 TEQD-000304-0000-08 11 11/30/2012 0.00 0.00 0.00 21.90 0.00 266.32 304 TEQUESTA DR 11/30/2012 0.00 1.24 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 123 0.00 13.97 0.00 0.00 1.07 TEQD-00CLUB-0000-01 08 11/30/2012 0.00 0.00 0.00 1.36 0.00 16.40 CLUB TEQUESTA DR/SOUTHGATE 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 124 0.00 13.97 0.00 0.00 1.07 TEQU-000479-0006-07 05 11/30/2012 0.00 0.00 0.00 1.36 0.00 16.40 479 TEQUESTA DR #6 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 125 300.00 0.00 0.00 0.00 0.00 TRPP-010349-0000-02 13 11/30/2012 0.00 0.00 0.00 0.00 0.00 300.00 10349 SE TERRAPIN PL 11/30/2012 0.00 0.00 0.00 0.00 0.00 -360.07 1090600116 TIMOTHY DERRICO CYCLE 1 126 19.98 13.97 0.00 0.00 1.07 TTCD-000020-0000-01 09 11/30/2012 0.00 0.00 0.00 8.76 0.00 43.78 20 TURTLE CREEK DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/12 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091000125 AMY RIOS CYCLE 1 127 0.00 13.82 0.00 0.00 1.07 TTCD-000028-0000-02 09 11/30/2012 0.00 0.00 0.00 3.76 0.00 18.65 28 TURTLE CREEK DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 128 0.00 13.97 0.00 0.00 1.07 TTCD-000086-0000-01 09 11/30/2012 0.00 0.00 0.00 3.76 0.00 18.80 86 TURTLE CREEK DR 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 129 17.76 27.94 0.00 0.00 2.14 TTCD-000094-0000-02 09 11/30/2012 0.00 0.00 0.00 11.97 0.00 60.07 94 TURTLE CREEK DR 11/30/2012 0.00 0.26 0.00 0.00 0.00 0.00 1094650123 JAMES R. VIDAL CYCLE 1 130 28.86 27.94 0.00 0.00 2.14 TTCD-000143-0000-02 09 11/30/2012 0.00 0.00 0.00 11.51 0.00 70.73 143 TURTLE CREEK DR 11/30/2012 0.00 0.28 0.00 0.00 0.00 3.23 1039760139 TEQUESTA FASHION MALL CYCLE 1 131 328.44 111.64 0.00 0.00 1.07 US1N-000150-0000-03 03 11/30/2012 0.00 0.00 0.00 39.71 0.00 480.86 150 US HIGHWAY 1 NORTH 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 132 4.44 13.97 0.00 0.00 1.07 US1N-000208-0006-03 03 11/30/2012 0.00 0.00 0.00 1.76 0.00 21.24 208 US 1 NORTH #6 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 133 2.39 13.97 0.00 0.00 1.07 US1N-000208-0007-02 03 11/30/2012 0.00 0.00 0.00 1.56 0.00 18.99 208 US 1 NORTH #7 11/30/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1037770211 FLAME LIQUORS CYCLE 1 134 0.00 13.06 0.00 0.00 1.07 US1N-000544-0000-11 03 11/30/2012 0.00 0.00 0.00 1.36 0.00 15.49 544 US HIGHWAY 1 NORTH 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037940120 MEDICAL SUPPY SHOPPE CYCLE 1 135 0.00 13.82 0.00 0.00 1.07 US1N-000602-0000-02 03 11/30/2012 0.00 0.00 0.00 1.36 0.00 16.25 602 US HIGHWAY 1 NORTH 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 136 48.96 13.97 0.00 0.00 1.07 US1N-000632-0000-05 03 11/30/2012 0.00 0.00 0.00 5.77 0.00 69.77 632 US HIGHWAY 1 NORTH 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 137 44.40 69.92 0.00 0.00 1.07 US1S-000222-0000-01 11 11/30/2012 0.00 0.00 0.00 10.39 0.00 125.78 222 US HIGHWAY 1 SOUTH PLAZA 222 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 138 17.93 13.85 0.00 0.00 1.07 US1S-000233-0000-07 02 11/30/2012 0.00 0.00 0.00 2.96 0.00 35.81 233 US HIGHWAY #1 SOUTH 11/30/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 139 371.28 69.92 0.00 0.00 1.07 US1S-000260-0000-04 11 11/30/2012 0.00 0.00 0.00 39.81 0.00 482.08 260 S. US HWY # 1 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 140 8.88 34.88 0.00 0.00 1.07 US1S-000260-0000-50 11 11/30/2012 0.00 0.00 0.00 4.04 0.00 48.87 260 US HIGHWAY 1 SOUTH 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 141 0.00 13.97 0.00 0.00 1.07 US1S-000263-0000-08 02 11/30/2012 0.00 0.00 0.00 1.59 0.00 16.63 263 US HIGHWAY 1 SOUTH 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 142 0.00 13.97 0.00 0.00 1.07 US1S-000265-0000-11 02 11/30/2012 0.00 0.00 0.00 1.62 0.00 16.66 265 US HIGHWAY# 1 SOUTH 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 143 1.92 12.11 0.00 0.00 1.07 US1S-000267-0000-09 02 11/30/2012 0.00 0.00 0.00 1.56 0.00 16.66 267 US HIGHWAY# 1 SOUTH 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 144 53.28 111.76 0.00 0.00 1.07 VLGB-000152-0000-01 03 11/30/2012 0.00 0.00 0.00 14.96 0.00 181.07 152 VILLAGE BLVD #1 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/12 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031521522 TEQUESTA CAY CYCLE 1 145 0.00 13.97 0.00 0.00 1.07 VLGB-000152-FIRE-01 03 11/30/2012 0.00 0.00 39.68 4.93 0.00 59.65 152 VILLAGE BLVD -FIRELINE 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 146 284.16 139.70 0.00 0.00 1.07 VLGB-000154-0000-01 03 11/30/2012 0.00 0.00 0.00 38.24 0.00 463.17 154 VILLAGE BLVD #2 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 147 0.00 13.97 0.00 0.00 1.07 VLGB-000154-FIRE-01 03 11/30/2012 0.00 0.00 39.68 4.93 0.00 59.65 154 VILLAGE BLVD -FIRELINE 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 148 113.22 139.70 0.00 0.00 1.07 VLGB-000156-0000-01 03 11/30/2012 0.00 0.00 0.00 22.86 0.00 276.85 156 VILLAGE BLVD #3 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 149 0.00 13.97 0.00 0.00 1.07 VLGB-000156-FIRE-01 03 11/30/2012 0.00 0.00 39.68 4.93 0.00 59.65 156 VILLAGE BLVD -FIRELINE 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 150 33.30 139.70 0.00 0.00 1.07 VLGB-000158-0000-01 03 11/30/2012 0.00 0.00 0.00 15.67 0.00 189.74 158 VILLAGE BLVD #4 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 151 0.00 13.97 0.00 0.00 1.07 VLGB-000158-FIRE-01 03 11/30/2012 0.00 0.00 39.68 4.93 0.00 59.65 158 VILLAGE BLVD -FIRELINE 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 152 59.94 139.70 0.00 0.00 1.07 VLGB-000160-0005-01 03 11/30/2012 0.00 0.00 0.00 18.06 0.00 218.77 160 VILLAGE BLVD #5 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 153 0.00 13.97 0.00 0.00 1.07 VLGB-000160-FIRE-01 03 11/30/2012 0.00 0.00 39.68 4.93 0.00 59.65 160 VILLAGE BLVD -FIRELINE 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 154 97.68 139.70 0.00 0.00 1.07 VLGB-000162-0000-01 03 11/30/2012 0.00 0.00 0.00 21.46 0.00 259.91 162 VILLAGE BLVD #6 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 155 0.00 13.97 0.00 0.00 1.07 VLGB-000162-FIRE-01 03 11/30/2012 0.00 0.00 39.68 4.93 0.00 59.65 162 VILLAGE BLVD- FIRELINE 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 156 0.00 13.97 0.00 0.00 1.07 VLGB-000164-POOL-01 03 11/30/2012 0.00 0.00 0.00 1.36 0.00 16.40 164 VILLAGE BLVD-POOL/CABANA 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 157 4.28 12.89 0.00 0.00 1.07 VNSA-000360-0000-04 11 11/30/2012 0.00 0.00 0.00 1.76 0.00 20.00 360 VENUS AVE 11/30/2012 0.00 0.00 0.00 0.00 0.00 -0.18 1110240155 ANNE KURKECHIAN CYCLE 1 158 13.32 13.97 0.00 0.00 1.07 VNSA-000364-0000-05 11 11/30/2012 0.00 0.00 0.00 2.56 0.00 30.92 364 VENUS AVE 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 159 35.52 27.94 0.00 0.00 2.14 WLKL-019890-0000-02 15 11/30/2012 0.00 0.00 0.00 16.41 0.00 82.32 19890 WILKINSON LEAS RD 11/30/2012 0.00 0.31 0.00 0.00 0.00 0.00 2150230122 JAMES KOLAR CYCLE 1 160 13.32 13.97 0.00 0.00 1.07 WLKL-019938-0000-02 15 11/30/2012 0.00 0.00 0.00 7.09 0.00 35.45 19938 WILKINSON LEAS RD 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 161 15.54 13.97 0.00 0.00 1.07 WLWR-000020-0000-04 14 11/30/2012 0.00 0.00 0.00 2.76 0.00 33.34 20 WILLOW RD 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140440153 FRANK ECKLES (RENTER) CYCLE 1 162 46.99 3.56 0.00 0.00 1.07 WLWR-000031-0000-05 14 11/30/2012 0.00 0.00 0.00 3.16 0.00 54.78 31 WILLOW RD 11/30/2012 0.00 0.00 0.00 0.00 0.00 -41.89 RECEIPT REPORT Date: 11/30/12 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142490121 SILVERIO D'ARCO CYCLE 1 163 2.22 13.97 0.00 0.00 1.07 WLWR-000068-0000-02 14 11/30/2012 0.00 0.00 0.00 1.56 0.00 18.82 68 WILLOW RD 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG OWNER CYCLE 1 164 24.42 13.97 0.00 0.00 1.07 WPEL-010099-0000-06 12 11/30/2012 0.00 0.00 0.00 9.87 0.00 49.33 10099 SE WHITE PELICAN WAY 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 165 0.00 13.82 0.00 0.00 1.07 WTRW-000010-0000-07 02 11/30/2012 0.00 0.00 0.00 1.36 0.00 16.25 10 WATERWAY RD 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 166 130.66 13.97 0.00 0.00 1.07 YCTC-000040-0000-01 08 11/30/2012 0.00 0.00 0.00 13.12 0.00 158.82 40 YACHT CLUB PL 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN OWNER CYCLE 1 167 6.66 13.97 0.00 0.00 1.07 YCTC-000051-0000-06 08 11/30/2012 0.00 0.00 0.00 1.96 0.00 23.66 51 YACHT CLUB PL 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 168 8.88 13.97 0.00 0.00 1.07 YCTC-000072-0000-02 08 11/30/2012 0.00 0.00 0.00 2.16 0.00 26.08 72 YACHT CLUB PL 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 CALVIN CRONIN CYCLE 1 169 7.99 12.57 0.00 0.00 1.07 YCTC-000095-0000-01 08 11/30/2012 0.00 0.00 0.00 2.16 0.00 23.79 95 YACHT CLUB PL 11/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 169 Grand Total: 7,286.69 4,752.95 0.00 9.89 187.23 0.00 0.00 413.22 1,410.44 0.00 14,068.79 0.00 8.37 0.00 0.00 0.00 -214.27