Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
12/3/2012 (4)
RECEIPT REPORT Date: 12/03/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 0.00 13.97 0.00 0.00 1.07 ACWY-010205-0000-04 12 12/03/2012 0.00 0.00 0.00 3.76 0.00 18.80 10205 SE ACORN WAY 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 2 31.79 13.97 0.00 0.00 1.07 ARND-019064-0000-01 19 12/03/2012 0.00 0.00 0.00 4.87 0.00 51.70 19064 SE ARNOLD DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 -27.35 2190390121 GARY ALBANI CYCLE 1 3 31.08 27.94 0.00 0.00 2.14 ARND-019097-0000-02 19 12/03/2012 0.00 0.00 0.00 15.29 0.00 76.73 19097 SE ARNOLD DR 12/03/2012 0.00 0.28 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 4 19.98 13.97 0.00 0.00 1.07 ARTR-010821-0000-01 17 12/03/2012 0.00 0.00 0.00 8.76 0.00 43.78 10821 SE ARIELLE TER 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 5 17.07 2.26 0.00 0.00 1.07 ARTR-010842-0000-04 17 12/03/2012 0.00 0.00 0.00 30.10 0.00 50.70 10842 SE ARIELLE TER 12/03/2012 0.00 0.20 0.00 0.00 0.00 272.43 1121550412 JEFF RAYNOR CYCLE 1 6 11.10 13.97 0.00 0.00 1.07 BANW-010241-0000-01 12 12/03/2012 0.00 0.00 0.00 6.54 0.00 32.68 10241 SE BANYAN WAY 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 7 17.76 13.97 0.00 0.00 1.07 BANW-010385-0000-03 12 12/03/2012 0.00 0.00 0.00 8.20 0.00 41.00 10385 SE BANYAN WAY 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 8 1,665.40 13.97 0.00 0.00 1.07 BCHR-000046-0000-05 01 12/03/2012 0.00 0.00 0.00 151.25 0.00 1,831.69 46 BEACH RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 9 856.92 586.74 0.00 0.00 1.07 BCHR-000100-0000-01 01 12/03/2012 0.00 0.00 0.00 130.03 0.00 1,574.76 100 BEACH RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 10 0.00 13.97 0.00 0.00 1.07 BCHR-000100-FIRE-02 01 12/03/2012 0.00 0.00 95.78 9.98 0.00 120.80 100 BEACH RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 11 432.90 377.19 0.00 0.00 1.07 BCHR-000300-0000-01 01 12/03/2012 0.00 0.00 0.00 73.01 0.00 884.17 300 BEACH RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013150218 ISLAND HOUSE SE CYCLE 1 12 0.00 13.97 0.00 0.00 1.07 BCHR-000300-FIRE-02 01 12/03/2012 0.00 0.00 39.68 4.93 0.00 59.65 300 BEACH RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 13 419.58 908.05 0.00 0.00 1.07 BCHR-019670-0000-01 01 12/03/2012 0.00 0.00 0.00 332.18 0.00 1,660.88 19670 BEACH RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 14 0.00 13.97 0.00 0.00 1.07 BCHR-019670-FIRE-02 01 12/03/2012 0.00 0.00 164.18 44.81 0.00 224.03 19670 BEACH RD--FIRELINE 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 15 854.70 419.10 0.00 0.00 1.07 BCHR-019900-0000-01 01 12/03/2012 0.00 0.00 0.00 318.73 0.00 1,593.60 19900 BEACH RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 16 0.00 34.88 0.00 0.00 1.07 BCHR-019900-FIRE-02 01 12/03/2012 0.00 0.00 95.78 32.94 0.00 164.67 19900 BEACH RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 17 319.68 139.70 0.00 0.00 1.07 BCHS-001500-0000-01 01 12/03/2012 0.00 0.00 0.00 41.44 0.00 501.89 1500 S BEACH RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 18 46.62 34.88 0.00 0.00 1.07 BCNL-000152-0000-06 01 12/03/2012 0.00 0.00 0.00 0.00 0.00 82.57 152 BEACON LN 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011370115 WILLIAM H. CARTLAND CYCLE 1 19 6.60 13.84 0.00 0.00 1.07 BCNL-000155-0000-01 01 12/03/2012 0.00 0.00 0.00 0.00 0.00 21.51 155 BEACON LN 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 20 404.40 13.97 0.00 0.00 1.07 BCNL-000235-0000-05 01 12/03/2012 0.00 0.00 0.00 0.00 0.00 419.44 235 BEACON LN 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 21 26.64 13.97 0.00 0.00 1.07 BCNS-000431-0000-01 10 12/03/2012 0.00 0.00 0.00 3.76 0.00 45.44 431 BEACON ST 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101690149 YALE MTG CORP. CYCLE 1 22 32.95 0.00 0.00 0.00 0.00 BCNS-000439-0000-04 10 12/03/2012 0.00 0.00 0.00 0.00 0.00 32.95 439 BEACON ST 12/03/2012 0.00 0.00 0.00 0.00 0.00 -55.17 2162200141 DEBBIE WALLACE CYCLE 1 23 22.20 13.97 0.00 0.00 1.07 BRCH-000068-0000-04 16 12/03/2012 0.00 0.00 0.00 3.36 0.00 40.60 68 BIRCH PL 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 24 28.86 34.88 0.00 0.00 1.07 BRDG-000120-0000-02 11 12/03/2012 0.00 0.00 0.00 5.84 0.00 70.65 120 BRDIGE RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033230152 GENE MULVIHILL OWNER CYCLE 1 25 34.08 13.97 0.00 0.00 1.07 BRKR-012008-0000-05 03 12/03/2012 0.00 0.00 0.00 12.28 0.00 61.40 12008 SE BIRKDALE RUN 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 26 45.24 13.97 0.00 0.00 1.07 BRKR-012020-0000-04 03 12/03/2012 0.00 0.00 0.00 30.51 0.00 90.79 12020 SE BIRKDALE RUN 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 27 0.00 13.97 0.00 0.00 1.07 BRKR-012115-0000-06 03 12/03/2012 0.00 0.00 0.00 3.91 0.00 18.95 12115 SE BIRKDALE RUN 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032400112 PAUL ECKELBERRY CYCLE 1 28 0.00 13.97 0.00 0.00 1.07 BRKR-012139-0000-01 03 12/03/2012 0.00 0.00 0.00 3.76 0.00 18.80 12139 SE BIRKDALE RUN 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 29 2.22 13.97 0.00 0.00 1.07 BRKR-012235-0000-02 03 12/03/2012 0.00 0.00 0.00 4.32 0.00 21.58 12235 SE BIRKDALE RUN 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 30 13.60 13.97 0.00 0.00 1.07 BRKR-012260-0000-01 03 12/03/2012 0.00 0.00 0.00 7.09 0.00 35.73 12260 SE BIRKDALE RUN 12/03/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1032720113 BRUCE CARLETON CYCLE 1 31 130.89 17.31 0.00 0.00 2.13 BRKR-012308-0000-01 03 12/03/2012 0.00 0.00 0.00 72.03 0.00 223.41 12308 SE BIRKDALE RUN 12/03/2012 0.00 1.05 0.00 0.00 0.00 41.00 2191908722 LOIS ARMSTRONG CYCLE 1 32 13.32 34.88 0.00 0.00 1.07 BRYD-019087-0000-01 19 12/03/2012 0.00 0.00 0.00 12.32 0.00 61.59 19087 SE BRYANT DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 33 13.32 13.97 0.00 0.00 1.07 BRYD-019168-0000-05 19 12/03/2012 0.00 0.00 0.00 7.09 0.00 35.45 19168 SE BRYANT DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 34 6.59 13.82 0.00 0.00 1.07 BTWC-000138-0000-02 16 12/03/2012 0.00 0.00 0.00 1.96 0.00 23.44 138 SE BUTTONWOOD CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 35 8.88 34.88 0.00 0.00 1.07 BTWW-009834-0000-04 12 12/03/2012 0.00 0.00 0.00 11.21 0.00 56.04 9834 SE BUTTONWOOD WAY 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ OWNER CYCLE 1 36 56.40 13.97 0.00 0.00 1.07 BTWW-009857-0000-09 12 12/03/2012 0.00 0.00 0.00 17.86 0.00 89.30 9857 SE BUTTONWOOD WAY 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073950140 THOMAS TRACY CYCLE 1 37 167.04 34.88 0.00 0.00 1.07 BYHB-000009-0000-04 07 12/03/2012 0.00 0.00 0.00 18.27 0.00 221.26 9 BAY HARBOR RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 38 209.40 13.97 0.00 0.00 1.07 BYHB-000015-0000-01 07 12/03/2012 0.00 0.00 0.00 20.21 0.00 244.65 15 BAY HARBOR RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 39 22.20 13.97 0.00 0.00 1.07 CAMC-000080-0000-04 14 12/03/2012 0.00 0.00 0.00 3.36 0.00 40.60 80 CAMELIA CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042317 RICHARD PARKMAN CYCLE 1 40 800.20 0.00 0.00 0.00 0.00 CASL-018224-0000-01 12 12/03/2012 0.00 0.00 0.00 0.00 0.00 800.20 18224 SE CASSIA LN 12/03/2012 0.00 0.00 0.00 0.00 0.00 -800.20 1121042433 WILLIAM QUINN CYCLE 1 41 19.98 13.97 0.00 0.00 1.07 CASL-018248-0000-03 12 12/03/2012 0.00 0.00 0.00 8.76 0.00 43.78 18248 SE CASSIA LN 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 42 11.10 13.97 0.00 0.00 1.07 CBRC-019240-0000-02 05 12/03/2012 0.00 0.00 0.00 6.54 0.00 32.68 19240 CARIBBEAN CT 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 43 35.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 12/03/2012 0.00 0.00 0.00 0.00 0.00 35.00 19335 CARIBBEAN CT 12/03/2012 0.00 0.00 0.00 0.00 0.00 -38.02 1053700146 LARRY JEFFRIES CYCLE 1 44 17.76 13.97 0.00 0.00 1.07 CCC -000003-0000-04 05 12/03/2012 0.00 0.00 0.00 2.96 0.00 35.76 3 COUNTRY CLUB CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 45 6.66 13.97 0.00 0.00 1.07 CCDR-000135-0000-01 05 12/03/2012 0.00 0.00 0.00 1.96 0.00 23.88 135 COUNTRY CLUB DR 12/03/2012 0.00 0.22 0.00 0.00 0.00 35.76 1070380135 JOHN PUGSLEY CYCLE 1 46 37.80 13.97 0.00 0.00 1.07 CCDR-000224-0000-03 07 12/03/2012 0.00 0.00 0.00 4.76 0.00 57.60 224 COUNTRY CLUB DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 47 63.84 13.97 0.00 0.00 1.07 CCDR-000261-0000-01 07 12/03/2012 0.00 0.00 0.00 7.11 0.00 85.99 261 COUNTRY CLUB DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 48 11.10 13.97 0.00 0.00 0.97 CCDR-000330-0000-05 07 12/03/2012 0.00 0.00 0.00 0.00 0.00 26.04 330 COUNTRY CLUB DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 2.46 1054950122 FEDERAL NATIONAL MRTG ASSN. CYCLE 1 49 44.76 95.76 0.00 0.00 7.44 CCDS-019296-0000-02 05 12/03/2012 0.00 0.00 0.00 31.02 0.00 180.04 19296 SE COUNTRY CLUB DR 12/03/2012 0.00 1.06 0.00 0.00 0.00 -25.02 2197070114 DAVID A SIKICH CYCLE 1 50 13.32 13.97 0.00 0.00 1.07 CHCT-000010-0000-01 19 12/03/2012 0.00 0.00 0.00 2.56 0.00 30.92 10 CHAPEL CT 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 51 6.61 13.85 0.00 0.00 1.07 CHCT-000025-0000-01 19 12/03/2012 0.00 0.00 0.00 1.96 0.00 23.49 25 CHAPEL CT 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 52 15.54 13.97 0.00 0.00 1.07 CHCT-000049-0000-03 19 12/03/2012 0.00 0.00 0.00 2.76 0.00 33.34 49 CHAPEL CT 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 53 34.08 13.97 0.00 0.00 1.07 CHPC-000005-0000-02 19 12/03/2012 0.00 0.00 0.00 4.43 0.00 53.55 5 CHAPEL CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 54 6.66 13.97 0.00 0.00 1.07 CHPL-000117-0000-06 19 12/03/2012 0.00 0.00 0.00 1.96 0.00 23.66 117 CHAPEL LN 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 55 303.55 13.97 0.00 0.00 1.07 CLNY-000051-0000-03 01 12/03/2012 0.00 0.00 0.00 0.00 0.00 318.59 51 COLONY RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 -3.15 1011980116 RICHARD TABER CYCLE 1 56 11.10 13.97 0.00 0.00 1.07 CLNY-000062-0000-01 01 12/03/2012 0.00 0.00 0.00 0.00 0.00 26.14 62 COLONY RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 57 37.80 13.97 0.00 0.00 1.07 CLNY-000229-0000-04 01 12/03/2012 0.00 0.00 0.00 0.00 0.00 52.84 229 COLONY RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 58 6.66 13.97 0.00 0.00 1.07 CLR -003818-0108-06 20 12/03/2012 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #108 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 59 6.66 13.97 0.00 0.00 1.07 CLR -003818-0120-08 20 12/03/2012 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #120 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 60 4.44 27.94 0.00 0.00 2.14 CLR -003818-0154-03 20 12/03/2012 0.00 0.00 0.00 8.64 0.00 43.33 3818 COUNTY LINE RD #154 12/03/2012 0.00 0.17 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 61 6.66 27.94 0.00 0.00 2.14 CLR -003900-016B-09 20 12/03/2012 0.00 0.00 0.00 9.19 0.00 46.12 3900 COUNTY LINE RD #16B 12/03/2012 0.00 0.19 0.00 0.00 0.00 0.00 2201170185 RICHARD MEEHAN (RENTER) CYCLE 1 62 6.66 13.97 0.00 0.00 1.07 CLR -003900-022C-08 20 12/03/2012 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #22C 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 63 0.00 13.97 0.00 0.00 1.07 CLRS-00FIRE-FIRE-01 17 12/03/2012 0.00 0.00 39.68 0.00 0.00 54.72 SE COUNTY LINE RD FIRELINE 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 64 0.00 13.97 0.00 0.00 1.07 CLRS-018020-0000-02 17 12/03/2012 0.00 0.00 0.00 0.00 0.00 15.04 18020 SE COUNTY LINE RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 65 100.08 34.88 0.00 0.00 1.07 CLRS-018405-FIRE-01 17 12/03/2012 0.00 0.00 0.00 0.00 0.00 136.03 18405 SE COUNTY LINE RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 66 4.44 13.97 0.00 0.00 1.07 CNCB-000000-0000-03 02 12/03/2012 0.00 0.00 0.00 0.00 0.00 19.48 SE CONCH BAR RD- IRRIGATION METER 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 67 0.15 13.97 0.00 0.00 1.07 CNCB-017441-0000-03 02 12/03/2012 0.00 0.00 0.00 3.76 0.00 18.95 17441 SE CONCH BAR RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1021781036 JESPER PARNEVIK CYCLE 1 68 1,450.90 13.97 0.00 0.00 1.07 CNCB-017553-0000-03 02 12/03/2012 0.00 0.00 0.00 366.49 0.00 1,832.43 17553 SE CONCH BAR RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MCNEW CYCLE 1 69 17.76 13.97 0.00 0.00 1.07 CNCB-017571-0000-01 02 12/03/2012 0.00 0.00 0.00 8.20 0.00 41.00 17571 SE CONCH BAR RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 GABRIELLA GALLINA CYCLE 1 70 9.28 13.49 0.00 0.00 1.07 CRCH-000376-0000-02 11 12/03/2012 0.00 0.00 0.00 2.16 0.00 26.00 376 CHURCH RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 -0.70 1021010137 ELAINE E. KNAPP CYCLE 1 71 28.71 41.71 0.00 0.00 3.20 CRLP-003316-0000-03 02 12/03/2012 0.00 0.00 0.00 18.41 0.00 92.53 3316 CORAL PL 12/03/2012 0.00 0.50 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 72 13.32 13.97 0.00 0.00 1.07 CRLP-003376-0000-01 02 12/03/2012 0.00 0.00 0.00 7.09 0.00 35.45 3376 CORAL PL 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034180135 THOMAS G. HARGROVE CYCLE 1 73 0.00 13.97 0.00 0.00 1.07 CRVP-011999-0000-03 03 12/03/2012 0.00 0.00 0.00 3.76 0.00 18.80 11999 SE CRESTVIEW PL 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES CYCLE 1 74 0.00 13.97 0.00 0.00 1.07 CRVP-012029-0000-02 03 12/03/2012 0.00 0.00 0.00 3.76 0.00 18.80 12029 SE CRESTVIEW PL 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079221890 STEVE GARCIA OWNER CYCLE 1 75 0.15 13.97 0.00 0.00 1.07 CVPT-009221-0000-02 07 12/03/2012 0.00 0.00 0.00 3.76 0.00 18.95 9221 SE COVE POINT ST 12/03/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1079244421 THOMAS&BARBARA KELLY CYCLE 1 76 11.10 13.97 0.00 0.00 1.07 CVPT-009244-0000-01 07 12/03/2012 0.00 0.00 0.00 6.54 0.00 32.68 9244 SE COVE POINT ST 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020460148 WILLIAM LINKROUM AND CYCLE 1 77 0.00 13.97 0.00 0.00 1.07 CVRD-003308-0000-04 02 12/03/2012 0.00 0.00 0.00 3.76 0.00 18.80 3308 COVE RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002434 W.JAY HUNSTON CYCLE 1 78 0.00 0.00 0.00 9.89 1.07 CYPC-000515-ZERO-03 14 12/03/2012 0.00 0.00 0.00 0.99 0.00 11.95 515 CYPRESS CIR(R.C.) 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG RENTALS %NORMAN BURG CYCLE 1 79 6.66 34.88 0.00 0.00 1.07 CYPD-000354-0000-01 11 12/03/2012 0.00 0.00 0.00 3.84 0.00 46.45 354 CYPRESS DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141000158 BANK OWNED CYCLE 1 80 0.00 338.45 0.00 0.00 26.03 CYPN-000414-000C-05 14 12/03/2012 0.00 0.00 0.00 31.97 0.00 400.08 414 N CYPRESS DR #C 12/03/2012 0.00 3.63 0.00 0.00 0.00 17.23 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 81 13.32 13.97 0.00 0.00 1.07 CYPN-000426-000D-17 14 12/03/2012 0.00 0.00 0.00 2.56 0.00 30.92 426 N CYPRESS DR #D 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 82 115.48 13.97 0.00 0.00 1.07 CYPN-000501-0000-03 14 12/03/2012 0.00 0.00 0.00 11.75 0.00 142.27 501 N CYPRESS DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 83 0.00 0.00 0.00 0.00 0.00 CYPT-000505-ZERO-02 14 12/03/2012 0.00 0.00 0.00 0.16 0.00 0.16 505 CYPRESS CT(R.C.) 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 84 41.52 13.97 0.00 0.00 1.07 DANL-019198-0000-01 17 12/03/2012 0.00 0.00 0.00 14.14 0.00 70.70 SE DANIEL LN 1ST, METER 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161630121 KRAIG SHOOK CYCLE 1 85 19.98 27.94 0.00 0.00 2.14 DGWD-000050-0000-02 16 12/03/2012 0.00 0.00 0.00 4.52 0.00 54.82 50 DOGWOOD RD 12/03/2012 0.00 0.24 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 86 4.44 13.97 0.00 0.00 1.07 DHRT-011431-0000-01 19 12/03/2012 0.00 0.00 0.00 4.87 0.00 24.35 11431 SE DOHERTY ST 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 87 4.44 13.97 0.00 0.00 1.07 DLSL-000201-0000-02 20 12/03/2012 0.00 0.00 0.00 1.76 0.00 21.24 201 DEL SOL CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER (OWNER) CYCLE 1 88 25.05 8.31 0.00 0.00 1.07 DVRC-000406-0000-06 10 12/03/2012 0.00 0.00 0.00 5.10 0.00 39.53 406 DOVER CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 -0.34 1100300115 GUENTER TOEPPER CYCLE 1 89 0.00 13.97 0.00 0.00 1.07 DVRN-000586-0000-01 10 12/03/2012 0.00 0.00 0.00 1.36 0.00 16.40 586 N DOVER RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 90 8.88 13.97 0.00 0.00 1.07 DVRR-000359-0000-10 10 12/03/2012 0.00 0.00 0.00 2.16 0.00 26.08 359 DOVER RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101330133 JOSEPH ALFANO-RENTER CYCLE 1 91 17.76 13.97 0.00 0.00 1.07 DVRR-000434-0000-03 10 12/03/2012 0.00 0.00 0.00 2.96 0.00 35.76 434 DOVER RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 92 22.05 13.88 0.00 0.00 1.07 ELM -000363-0000-03 10 12/03/2012 0.00 0.00 0.00 3.36 0.00 40.36 363 ELM AVE 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 93 8.88 13.97 0.00 0.00 1.07 ELM -000366-0000-01 10 12/03/2012 0.00 0.00 0.00 2.16 0.00 26.08 366 ELM AVE 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 94 34.08 13.97 0.00 0.00 1.07 EVRG-000387-0000-02 10 12/03/2012 0.00 0.00 0.00 4.43 0.00 53.55 387 EVERGREEN AVE 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARAANN METZGER CYCLE 1 95 178.82 13.97 0.00 0.00 1.07 EVRG-000391-0000-02 10 12/03/2012 0.00 0.00 0.00 17.28 0.00 211.14 391 EVERGREEN AVE 12/03/2012 0.00 0.00 0.00 0.00 0.00 -1.92 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 96 0.00 13.97 0.00 0.00 1.07 FEDH-000000-0000-01 02 12/03/2012 0.00 0.00 0.00 0.00 0.00 15.04 SE FEDERAL HWY-MARTIN CO. SIGN 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 97 95.24 13.97 0.00 0.00 1.07 FEDH-017713-0000-03 02 12/03/2012 0.00 0.00 0.00 27.57 0.00 137.85 17713 SE FEDERAL HWY #1 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 98 339.40 13.97 0.00 0.00 1.07 FEDH-017755-0001-01 02 12/03/2012 0.00 0.00 0.00 88.61 0.00 443.05 17755 SE FEDERAL HWY #1 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 99 100.30 13.97 0.00 0.00 1.07 FEDH-018033-0001-06 02 12/03/2012 0.00 0.00 0.00 28.84 0.00 144.18 18033 SE FEDERAL HWY #1 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021696283 JASON ACKNER (RENTER) CYCLE 1 100 207.79 13.86 0.00 0.00 1.07 FEDH-018455-0000-03 02 12/03/2012 0.00 0.00 0.00 56.11 0.00 278.83 18455 SE FEDERAL HWY 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CYCLE 1 101 26.64 13.97 0.00 0.00 1.07 FEDH-018577-0000-03 02 12/03/2012 0.00 0.00 0.00 10.42 0.00 52.10 18577 SE FEDERAL HWY 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 102 16.06 34.88 0.00 0.00 1.07 FEDH-018753-0000-40 02 12/03/2012 0.00 0.00 0.00 12.88 0.00 64.89 18753 SE FEDERAL HWY-POOL/BAR 12/03/2012 0.00 0.00 0.00 0.00 0.00 -0.52 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 103 33.30 34.88 0.00 0.00 1.07 FEDH-019100-0000-01 19 12/03/2012 0.00 0.00 0.00 17.32 0.00 86.57 19100 SE FEDERAL HWY 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110600160 KARA HEBERT OWNER CYCLE 1 104 60.72 27.94 0.00 0.00 2.14 FRNK-000364-0000-06 11 12/03/2012 0.00 0.00 0.00 8.19 0.00 99.41 364 FRANKLIN RD 12/03/2012 0.00 0.42 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 105 8.88 13.97 0.00 0.00 1.07 FRNW-019043-0000-03 19 12/03/2012 0.00 0.00 0.00 5.98 0.00 29.90 19043 SE FERNWOOD DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 106 6.66 13.97 0.00 0.00 1.07 FRNW-019073-0000-03 19 12/03/2012 0.00 0.00 0.00 5.43 0.00 27.13 19073 SE FERNWOOD DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 107 15.54 13.97 0.00 0.00 1.07 FRNW-019163-0000-02 19 12/03/2012 0.00 0.00 0.00 7.65 0.00 38.23 19163 SE FERNWOOD DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 108 11.10 13.97 0.00 0.00 1.07 FRVE-000077-0000-05 08 12/03/2012 0.00 0.00 0.00 2.36 0.00 28.50 77 FAIRVIEW EAST 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085900131 RANDALL&JENNIFER DAWSON CYCLE 1 109 19.98 13.97 0.00 0.00 1.07 FRVE-000085-0000-03 08 12/03/2012 0.00 0.00 0.00 3.16 0.00 38.18 85 FAIRVIEW EAST 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUE CYCLE 1 110 15.54 13.97 0.00 0.00 1.07 FRVE-000089-0000-01 08 12/03/2012 0.00 0.00 0.00 2.76 0.00 33.34 89 FAIRVIEW EAST 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 111 6.66 13.97 0.00 0.00 1.07 FRVE-000109-0000-02 08 12/03/2012 0.00 0.00 0.00 1.96 0.00 23.66 109 FAIRVIEW EAST 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 112 6.66 13.97 0.00 0.00 1.07 FRVE-000110-0000-05 08 12/03/2012 0.00 0.00 0.00 1.96 0.00 23.66 110 FAIRVIEW EAST 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 113 15.54 13.97 0.00 0.00 1.07 FRVE-000120-0000-03 08 12/03/2012 0.00 0.00 0.00 2.76 0.00 33.34 120 FAIRVIEW EAST 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 114 6.88 13.97 0.00 0.00 1.07 FRVE-000124-0000-02 08 12/03/2012 0.00 0.00 0.00 1.96 0.00 23.88 124 FAIRVIEW EAST 12/03/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1083700127 JOAN SCIRROTTO CYCLE 1 115 19.98 13.97 0.00 0.00 1.07 FRVW-000071-0000-02 08 12/03/2012 0.00 0.00 0.00 3.16 0.00 38.18 71 FAIRVIEW WEST 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 STEPHAN BOUCHARD CYCLE 1 116 16.66 13.11 0.00 0.00 1.07 FRVW-000095-0000-02 08 12/03/2012 0.00 0.00 0.00 2.96 0.00 33.80 95 FAIRVIEW WEST 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 117 0.00 13.97 0.00 0.00 1.07 FWYE-000208-0000-09 06 12/03/2012 0.00 0.00 0.00 1.36 0.00 16.40 208 FAIRWAY EAST 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 118 78.49 11.51 0.00 0.00 0.00 FWYN-000333-0000-03 06 12/03/2012 0.00 0.00 0.00 0.00 0.00 90.00 333 FAIRWAY NORTH 12/03/2012 0.00 0.00 0.00 0.00 0.00 30.21 1064550123 ROBERT YOUNG CYCLE 1 119 41.52 13.97 0.00 0.00 1.07 FWYW-000230-0000-02 06 12/03/2012 0.00 0.00 0.00 5.10 0.00 61.66 230 FAIRWAY WEST 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064500128 JOHN QUIGLEY CYCLE 1 120 153.68 27.94 0.00 0.00 2.14 FWYW-000237-0000-02 06 12/03/2012 0.00 0.00 0.00 16.46 0.00 201.05 237 FAIRWAY WEST 12/03/2012 0.00 0.83 0.00 0.00 0.00 -1.00 1021802264 JAN LEADER OWNER CYCLE 1 121 13.18 13.83 0.00 0.00 1.07 GALW-017257-0000-02 02 12/03/2012 0.00 0.00 0.00 7.09 0.00 35.17 17257 SE GALWAY CT 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 122 17.76 13.97 0.00 0.00 1.07 GLFC-000223-0000-07 07 12/03/2012 0.00 0.00 0.00 2.96 0.00 35.76 223 GOLF CLUB CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 123 15.54 13.97 0.00 0.00 1.07 GLFC-000229-0000-02 07 12/03/2012 0.00 0.00 0.00 2.76 0.00 33.65 229 GOLF CLUB CIR 12/03/2012 0.00 0.31 0.00 0.00 0.00 49.49 1082020135 MICHAEL BANEY CYCLE 1 124 109.24 17.89 0.00 0.00 0.00 GLFD-000090-0000-03 08 12/03/2012 0.00 0.00 0.00 0.00 0.00 130.00 90 GOLFVIEW DR 12/03/2012 0.00 2.87 0.00 0.00 0.00 312.66 1081910116 BRETT ROBERTON CYCLE 1 125 41.52 13.97 0.00 0.00 1.07 GLFD-000131-0000-01 08 12/03/2012 0.00 0.00 0.00 5.10 0.00 61.66 131 GOLFVIEW DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 126 19.98 13.97 0.00 0.00 1.07 GLFD-000141-0000-01 08 12/03/2012 0.00 0.00 0.00 3.16 0.00 38.18 141 GOLFVIEW DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081580139 DIANE BURDINE CYCLE 1 127 19.98 13.97 0.00 0.00 1.07 GLFD-000209-0000-03 08 12/03/2012 0.00 0.00 0.00 1.07 0.00 36.09 209 GOLFVIEW DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 2.42 1081410158 MICHAEL LAUGHRAN CYCLE 1 128 0.00 0.00 0.00 0.00 0.00 GLFD-000250-0000-05 08 12/03/2012 0.00 0.00 0.00 2.88 0.00 2.88 250 GOLFVIEW DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 129 2.20 13.82 0.00 0.00 1.07 GLFD-000269-0000-03 08 12/03/2012 0.00 0.00 0.00 1.56 0.00 18.65 269 GOLFVIEW DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 130 34.08 13.97 0.00 0.00 1.07 GLFD-000278-0000-04 08 12/03/2012 0.00 0.00 0.00 4.43 0.00 53.55 278 GOLFVIEW DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 131 6.66 13.97 0.00 0.00 1.07 GLFD-000282-0000-07 08 12/03/2012 0.00 0.00 0.00 1.96 0.00 23.66 282 GOLFVIEW DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 132 6.66 34.88 0.00 0.00 1.07 GLFS-000152-0000-01 05 12/03/2012 0.00 0.00 0.00 3.84 0.00 46.45 152 GULFSTREAM DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 133 4.44 13.97 0.00 0.00 1.07 GLFS-019359-0000-01 05 12/03/2012 0.00 0.00 0.00 4.87 0.00 24.35 19359 GULFSTREAM DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JENNIFER PROFERA CYCLE 1 134 209.90 13.85 0.00 0.00 1.07 GLFS-019478-0000-04 05 12/03/2012 0.00 0.00 0.00 56.11 0.00 280.93 19478 GULFSTREAM DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 -2.23 2197950141 DAVID DENISON OWNER CYCLE 1 135 3.23 13.97 0.00 0.00 1.07 GRDD-019875-0000-04 19 12/03/2012 0.00 0.00 0.00 3.76 0.00 22.03 19875 GARDENIA DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 -3.23 2197800117 ROBERT S SCHWENGER CYCLE 1 136 10.98 13.83 0.00 0.00 1.07 GRDD-019878-0000-01 19 12/03/2012 0.00 0.00 0.00 6.54 0.00 32.42 19878 GARDENIA DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 137 13.32 13.97 0.00 0.00 1.07 GRDD-019896-IRRI-04 19 12/03/2012 0.00 0.00 0.00 0.00 0.00 28.36 19896 GARDENIA DR(IRRI) 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 138 15.54 13.97 0.00 0.00 1.07 GRDD-019930-IRRI-03 19 12/03/2012 0.00 0.00 0.00 0.00 0.00 30.58 19930 GARDENIA DR -IRRI 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 139 120.54 13.97 0.00 0.00 1.07 GRDD-019948-IRRI-03 19 12/03/2012 0.00 0.00 0.00 0.00 0.00 135.58 19948 GARDENIA DR -IRRI 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 140 0.00 13.97 0.00 0.00 1.07 GRDD-019964-IRRI-02 19 12/03/2012 0.00 0.00 0.00 0.00 0.00 15.04 19964 GARDENIA DR -IRRI 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198070124 VICTOR VALANTIEJUS CYCLE 1 141 78.47 16.81 0.00 0.00 2.14 HIBS-019892-0000-02 19 12/03/2012 0.00 0.00 0.00 12.52 0.00 110.00 19892 HIBISCUS DR 12/03/2012 0.00 0.06 0.00 0.00 0.00 -65.57 2198220110 DENNIS FAILONI CYCLE 1 142 6.66 13.97 0.00 0.00 1.07 HIBS-019893-0000-01 19 12/03/2012 0.00 0.00 0.00 5.43 0.00 27.13 19893 HIBISCUS DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 143 2.22 13.97 0.00 0.00 1.07 HICK-000010-0000-01 16 12/03/2012 0.00 0.00 0.00 1.56 0.00 18.82 10 HICKORY HILL RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 144 6.66 13.97 0.00 0.00 1.07 HICK-000021-0000-02 16 12/03/2012 0.00 0.00 0.00 1.96 0.00 23.66 21 HICKORY HILL RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161940153 LINDA HOERST CYCLE 1 145 15.46 13.71 0.00 0.00 1.07 HICK-000089-0000-05 16 12/03/2012 0.00 0.00 0.00 2.76 0.00 33.00 89 HICKORY HILL RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 -0.21 2191500112 ROY L AUBIN CYCLE 1 146 11.10 13.97 0.00 0.00 1.07 HILC-019092-0000-01 19 12/03/2012 0.00 0.00 0.00 6.54 0.00 32.68 19092 SE HILLCREST DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 147 20.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 12/03/2012 0.00 0.00 0.00 0.00 0.00 20.00 19172 SE HILLCREST DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 -366.18 2174620120 LAURA HERMAN OWNER CYCLE 1 148 10.56 27.94 0.00 0.00 2.14 HKTR-011041-0000-02 17 12/03/2012 0.00 0.00 0.00 9.19 0.00 50.00 11041 SE HARKEN TER 12/03/2012 0.00 0.17 0.00 0.00 0.00 -3.90 2173400122 JASON BUCKLES CYCLE 1 149 17.76 13.97 0.00 0.00 1.07 HOBT-010818-0000-02 17 12/03/2012 0.00 0.00 0.00 8.20 0.00 41.00 10818 SE HOBART ST 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 150 17.76 13.97 0.00 0.00 1.07 HOME-019008-0000-01 19 12/03/2012 0.00 0.00 0.00 8.55 0.00 41.68 19008 SE HOMEWOOD AVE 12/03/2012 0.00 0.33 0.00 0.00 0.00 43.78 1121470161 SHEENA BERG CYCLE 1 151 13.32 13.97 0.00 0.00 1.07 HRDR-018133-0000-06 12 12/03/2012 0.00 0.00 0.00 7.09 0.00 35.45 18133 SE HERITAGE DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 152 13.48 2.48 0.00 0.00 1.07 HRDR-018240-0000-03 12 12/03/2012 0.00 0.00 0.00 22.51 0.00 39.54 18240 SE HERITAGE DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1021522053 PAUL THOMAS CYCLE 1 153 41.52 13.97 0.00 0.00 1.07 INCR-000137-0000-05 02 12/03/2012 0.00 0.00 0.00 5.10 0.00 61.66 137 INTRACOASTAL CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521947 JUDY KEYSER CYCLE 1 154 45.84 13.97 0.00 0.00 1.07 INCR-000141-0000-04 02 12/03/2012 0.00 0.00 0.00 5.43 0.00 66.31 141 INTRACOASTAL CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 -0.60 1050450125 WAYNE L. DOUGLASS OWNER CYCLE 1 155 0.00 13.97 0.00 0.00 1.07 INDL-019415-0000-02 05 12/03/2012 0.00 0.00 0.00 3.76 0.00 18.80 19415 W INDIES LN 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 156 10.98 13.81 0.00 0.00 1.07 ISLD-018231-0000-03 17 12/03/2012 0.00 0.00 0.00 6.54 0.00 32.40 18231 SE ISLAND DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034440034 ARTHUR WRIGHT CYCLE 1 157 11.10 13.97 0.00 0.00 1.07 ITCT-012029-0000-03 03 12/03/2012 0.00 0.00 0.00 6.54 0.00 32.68 12029 SE INTRACOASTAL TER 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 158 13.32 13.97 0.00 0.00 1.07 JINW-018897-0000-01 02 12/03/2012 0.00 0.00 0.00 7.09 0.00 35.45 18897 SE JUPITER INLET WAY 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 159 13.32 13.97 0.00 0.00 1.07 LAND-009646-0000-04 07 12/03/2012 0.00 0.00 0.00 7.09 0.00 35.45 9646 SE LANDING PL 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 160 13.32 13.97 0.00 0.00 1.07 LAND-009666-0000-06 06 12/03/2012 0.00 0.00 0.00 7.09 0.00 35.45 9666 SE LANDING PL 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 LOUISE B FLAHERTY CYCLE 1 161 220.84 27.94 0.00 0.00 2.14 LAND-009786-0000-02 07 12/03/2012 0.00 0.00 0.00 62.73 0.00 314.65 9786 SE LANDING PL 12/03/2012 0.00 1.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 162 15.54 13.97 0.00 0.00 1.07 LAND-009826-0000-03 07 12/03/2012 0.00 0.00 0.00 7.65 0.00 38.23 9826 SE LANDING PL 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132170130 STEVE WEINSTEIN OWNER CYCLE 1 163 15.85 13.97 0.00 0.00 1.07 LBKT-010388-0000-03 13 12/03/2012 0.00 0.00 0.00 7.65 0.00 38.54 10388 SE LEATHERBACK TER 12/03/2012 0.00 0.00 0.00 0.00 0.00 -0.31 1111120111 JOHN P WYSOCKI CYCLE 1 164 17.76 13.97 0.00 0.00 1.07 LEIG-000327-0000-01 11 12/03/2012 0.00 0.00 0.00 2.96 0.00 35.76 327 LEIGH RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011050114 HARRIETT BATES CYCLE 1 165 4.84 34.88 0.00 0.00 1.07 LIGH-000102-0000-01 01 12/03/2012 0.00 0.00 0.00 0.00 0.00 40.79 102 LIGHTHOUSE DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 -0.40 1011120153 DAVID BURTT CYCLE 1 166 19.98 13.97 0.00 0.00 1.07 LIGH-000105-0000-05 01 12/03/2012 0.00 0.00 0.00 0.00 0.00 35.02 105 LIGHTHOUSE DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 167 67.56 13.97 0.00 0.00 1.07 LIGH-000107-0000-10 01 12/03/2012 0.00 0.00 0.00 7.44 0.00 90.04 107 LIGHTHOUSE DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 168 75.00 13.97 0.00 0.00 1.07 LIGH-000111-0000-04 01 12/03/2012 0.00 0.00 0.00 0.00 0.00 90.04 111 LIGHTHOUSE DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 169 81.94 15.56 0.00 0.00 0.00 LIGH-000135-0000-05 01 12/03/2012 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 12/03/2012 0.00 0.64 0.00 0.00 1.86 617.73 1010620179 KATHY DEASY CYCLE 1 170 319.90 13.97 0.00 0.00 1.07 LIGH-000136-0000-07 01 12/03/2012 0.00 0.00 0.00 0.00 0.00 334.94 136 LIGHTHOUSE DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 171 129.85 13.88 0.00 0.00 1.07 LIGH-000137-0000-03 01 12/03/2012 0.00 0.00 0.00 0.00 0.00 144.80 137 LIGHTHOUSE DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 172 0.00 13.97 0.00 0.00 1.07 LIVE-000004-0000-05 11 12/03/2012 0.00 0.00 0.00 1.36 0.00 16.40 4 LIVE OAK CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN OWNER CYCLE 1 173 0.00 13.97 0.00 0.00 1.07 LIVE-000015-0000-05 11 12/03/2012 0.00 0.00 0.00 1.36 0.00 16.40 15 LIVE OAK CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660974 TRISH KING OWNER CYCLE 1 174 4.44 13.97 0.00 0.00 1.07 LIVE-000056-0000-07 11 12/03/2012 0.00 0.00 0.00 1.76 0.00 21.24 56 LIVE OAK CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO-RENTER CYCLE 1 175 13.32 13.97 0.00 0.00 1.07 LIVE-000088-0000-05 11 12/03/2012 0.00 0.00 0.00 2.56 0.00 30.92 88 LIVE OAK CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 176 6.66 13.97 0.00 0.00 1.07 LKDR-018361-0000-01 17 12/03/2012 0.00 0.00 0.00 5.43 0.00 27.13 18361 SE LAKESIDE DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 177 0.00 13.97 0.00 0.00 1.07 LKDR-018460-0000-03 17 12/03/2012 0.00 0.00 0.00 3.76 0.00 18.80 18460 SE LAKESIDE DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 178 13.60 13.97 0.00 0.00 1.07 LKWY-018711-0000-06 17 12/03/2012 0.00 0.00 0.00 7.09 0.00 35.73 18711 SE LAKESIDE WAY 12/03/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1111111481 MARSHA MCGINN OWNER CYCLE 1 179 18.99 13.97 0.00 0.00 1.07 LOCR-000012-0000-08 11 12/03/2012 0.00 0.00 0.00 1.36 0.00 35.39 12 LAUREL OAKS CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 -18.99 1111170559 PAMELA LYNCH OWNER CYCLE 1 180 6.61 13.85 0.00 0.00 1.07 LOCR-000061-0000-04 11 12/03/2012 0.00 0.00 0.00 1.96 0.00 23.49 61 LAUREL OAKS CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 181 4.63 13.97 0.00 0.00 1.07 LOCR-000065-0000-09 11 12/03/2012 0.00 0.00 0.00 1.76 0.00 21.43 65 LAUREL OAKS CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2151034585 JOANNE BROOKS CYCLE 1 182 4.44 13.97 0.00 0.00 1.07 MAGW-000128-0000-02 15 12/03/2012 0.00 0.00 0.00 1.76 0.00 21.24 128 MAGNOLIA WAY 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 183 71.28 13.97 0.00 0.00 1.07 MAGW-000140-0000-02 15 12/03/2012 0.00 0.00 0.00 7.78 0.00 94.10 140 MAGNOLIA WAY 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 184 28.86 27.94 0.00 0.00 2.14 MAHO-009905-0000-02 12 12/03/2012 0.00 0.00 0.00 14.74 0.00 73.94 9905 SE MAHOGANY WAY 12/03/2012 0.00 0.26 0.00 0.00 0.00 0.00 1121080633 CLAIRE B. GUY CYCLE 1 185 11.00 13.85 0.00 0.00 1.07 MAHO-010001-0000-03 12 12/03/2012 0.00 0.00 0.00 6.54 0.00 32.46 10001 SE MAHOGANY WAY 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161090156 MARY HUTCHISON OWNER CYCLE 1 186 15.54 13.97 0.00 0.00 1.07 MARK-004214-0000-05 16 12/03/2012 0.00 0.00 0.00 7.65 0.00 38.23 4214 MARK ST 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT CYCLE 1 187 14.10 12.67 0.00 0.00 1.07 MARK-004228-0000-09 16 12/03/2012 0.00 0.00 0.00 7.65 0.00 35.77 4228 MARK ST 12/03/2012 0.00 0.28 0.00 0.00 0.00 52.10 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 188 11.10 13.97 0.00 0.00 1.07 MARS-000364-0000-08 11 12/03/2012 0.00 0.00 0.00 2.36 0.00 28.50 364 MARS AVE 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190630139 CHARLES GERLACH CYCLE 1 189 6.66 13.97 0.00 0.00 1.07 MAYO-019046-0000-03 19 12/03/2012 0.00 0.00 0.00 5.43 0.00 27.13 19046 SE MAYO DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 190 2.22 13.97 0.00 0.00 1.07 MAYO-019065-0000-01 19 12/03/2012 0.00 0.00 0.00 4.32 0.00 21.58 19065 SE MAYO DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 191 19.98 13.97 0.00 0.00 1.07 MAYO-019106-0000-01 19 12/03/2012 0.00 0.00 0.00 8.76 0.00 43.78 19106 SE MAYO DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 192 22.20 13.97 0.00 0.00 1.07 NICO-004440-0000-01 15 12/03/2012 0.00 0.00 0.00 9.31 0.00 46.55 4440 NICOLE CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 193 100.30 13.97 0.00 0.00 1.07 OCEA-000010-0000-06 01 12/03/2012 0.00 0.00 0.00 0.00 0.00 115.34 10 OCEAN DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 194 48.96 13.97 0.00 0.00 1.07 OCEA-000021-0000-02 01 12/03/2012 0.00 0.00 0.00 0.00 0.00 64.00 21 OCEAN DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 195 11.10 13.97 0.00 0.00 1.07 OCEA-000036-0000-02 01 12/03/2012 0.00 0.00 0.00 0.00 0.00 26.14 36 OCEAN DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 196 52.68 13.97 0.00 0.00 1.07 OCEA-000042-0000-04 01 12/03/2012 0.00 0.00 0.00 0.00 0.00 67.72 42 OCEAN DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 197 8.88 13.97 0.00 0.00 1.07 OKLF-000018-0000-03 11 12/03/2012 0.00 0.00 0.00 2.16 0.00 26.08 18 OAKLEAF CT 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160100132 CAROLYN SCARMUZZI CYCLE 1 198 10.98 13.83 0.00 0.00 1.07 OKRG-000002-0000-03 16 12/03/2012 0.00 0.00 0.00 2.36 0.00 28.24 2 OAK RIDGE LN 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/12 Time: 4:24pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198140125 KATHERINE PLATZ CYCLE 1 199 228.90 13.97 0.00 0.00 1.07 ORCH-004608-0000-02 19 12/03/2012 0.00 0.00 0.00 60.99 0.00 304.93 4608 ORCHID DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 200 26.64 13.97 0.00 0.00 1.07 PADD-000011-0000-05 13 12/03/2012 0.00 0.00 0.00 10.42 0.00 52.10 11 PADDOCK CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 201 4.44 13.97 0.00 0.00 1.07 PEBB-003331-0000-04 02 12/03/2012 0.00 0.00 0.00 4.87 0.00 24.35 3331 PEBBLE PL 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160570181 WILLIAM GIST RENTER CYCLE 1 202 4.44 13.97 0.00 0.00 1.07 PHTE-000092-0000-08 16 12/03/2012 0.00 0.00 0.00 1.76 0.00 21.24 92 PINEHILL E TRL 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 203 15.58 10.39 0.00 0.00 1.07 PHTW-000045-0000-03 16 12/03/2012 0.00 0.00 0.00 2.96 0.00 30.00 45 PINEHILL W TRL 12/03/2012 0.00 0.00 0.00 0.00 0.00 -2.37 2162490156 RICHARD VALENTINE CYCLE 1 204 6.66 13.97 0.00 0.00 1.07 PHTW-000114-0000-05 16 12/03/2012 0.00 0.00 0.00 1.96 0.00 23.66 114 PINEHILL W TRL 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 205 17.76 13.97 0.00 0.00 1.07 PHTW-000123-0000-04 16 12/03/2012 0.00 0.00 0.00 2.96 0.00 35.76 123 PINEHILL W TRL 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 206 4.44 13.97 0.00 0.00 1.07 PNLN-018820-0000-01 03 12/03/2012 0.00 0.00 0.00 4.87 0.00 24.35 18820 SE PINENEEDLE LN 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 207 13.32 13.97 0.00 0.00 1.07 PNTC-000004-0000-01 14 12/03/2012 0.00 0.00 0.00 2.56 0.00 30.92 4 PINETREE CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 208 13.32 13.97 0.00 0.00 1.07 PNTC-000012-0000-11 14 12/03/2012 0.00 0.00 0.00 2.56 0.00 30.92 12 PINETREE CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061520143 JENNIFER SCHETTEWI OWNER CYCLE 1 209 176.57 0.00 0.00 0.00 0.00 PTCR-000147-0000-04 06 12/03/2012 0.00 0.00 0.00 0.00 0.00 176.57 147 POINT CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 -176.57 1033980126 HARRY H. ESBENSHADE CYCLE 1 210 8.88 13.97 0.00 0.00 1.07 PWKL-018534-0000-02 03 12/03/2012 0.00 0.00 0.00 5.98 0.00 29.90 18534 SE PRESTWICK LN 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 211 6.66 13.97 0.00 0.00 1.07 PWKT-012012-0000-01 03 12/03/2012 0.00 0.00 0.00 5.43 0.00 27.13 12012 SE PRESTWICK TER 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 212 0.00 13.97 0.00 0.00 1.07 PWKT-012091-0000-02 03 12/03/2012 0.00 0.00 0.00 3.76 0.00 18.80 12091 SE PRESTWICK TER 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 213 2.22 13.97 0.00 0.00 1.07 PWKT-012102-0000-04 03 12/03/2012 0.00 0.00 0.00 4.32 0.00 21.58 12102 SE PRESTWICK TER 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 214 11.58 21.70 0.00 0.00 1.07 RBTD-019009-0000-01 19 12/03/2012 0.00 0.00 0.00 5.43 0.00 40.00 19009 SE ROBERT DR 12/03/2012 0.00 0.22 0.00 0.00 0.00 17.25 2191906914 EMOGENE BYRD (RENTER) CYCLE 1 215 19.33 11.06 0.00 0.00 1.07 RBTD-019069-0000-01 19 12/03/2012 0.00 0.00 0.00 9.87 0.00 41.64 19069 SE ROBERT DR 12/03/2012 0.00 0.31 0.00 0.00 0.00 49.33 2191914920 JERSON VASQUEZ (RENTER) CYCLE 1 216 11.10 13.97 0.00 0.00 1.07 RBTD-019149-0000-02 19 12/03/2012 0.00 0.00 0.00 6.54 0.00 32.68 19149 SE ROBERT DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/12 Time: 4:24pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720410 RICHARD DECOOK CYCLE 1 217 0.00 13.97 0.00 0.00 1.07 RDVD-018159-0000-01 17 12/03/2012 0.00 0.00 0.00 3.76 0.00 18.80 18159 SE RIDGEVIEW DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 218 4.44 13.97 0.00 0.00 1.07 RDVD-018290-0000-10 17 12/03/2012 0.00 0.00 0.00 4.87 0.00 24.35 18290 SE RIDGEVIEW DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 219 6.82 13.84 0.00 0.00 1.07 RDWD-000014-0000-03 14 12/03/2012 0.00 0.00 0.00 1.96 0.00 23.69 14 RIDGEWOOD CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1072900120 DR. ORLON CARR CYCLE 1 220 13.32 34.88 0.00 0.00 1.07 RIOV-000011-0000-02 07 12/03/2012 0.00 0.00 0.00 12.32 0.00 61.59 11 RIO VISTA DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 221 95.24 13.97 0.00 0.00 1.07 RIOV-018702-0000-01 07 12/03/2012 0.00 0.00 0.00 27.57 0.00 137.85 18702 RIO VISTA DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 222 5.22 13.97 0.00 0.00 1.07 RSDN-019175-0000-01 15 12/03/2012 0.00 0.00 0.00 1.98 0.00 22.24 19175 N RIVERSIDE DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 -0.78 2151240153 MARK CATES CYCLE 1 223 19.98 13.97 0.00 0.00 1.07 RSDN-019532-0000-05 15 12/03/2012 0.00 0.00 0.00 8.76 0.00 43.78 19532 N RIVERSIDE DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150430123 GLENN&NANCY RANKIN CYCLE 1 224 6.66 13.97 0.00 0.00 1.07 RSDN-019840-0000-02 15 12/03/2012 0.00 0.00 0.00 5.43 0.00 27.13 19840 N RIVERSIDE DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 225 13.32 13.97 0.00 0.00 1.07 RSDW-000358-0000-03 10 12/03/2012 0.00 0.00 0.00 2.56 0.00 30.92 358 W RIVERSIDE DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 226 13.32 13.97 0.00 0.00 1.07 RSDW-000359-0000-02 10 12/03/2012 0.00 0.00 0.00 2.56 0.00 30.92 359 W RIVERSIDE DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100490117 WILLIAM ELLIOTT CYCLE 1 227 0.00 13.97 0.00 0.00 1.07 RSDW-000407-0000-01 10 12/03/2012 0.00 0.00 0.00 1.36 0.00 16.40 407 W RIVERSIDE DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN OWNER CYCLE 1 228 11.10 13.97 0.00 0.00 1.07 RVRD-000027-0000-03 08 12/03/2012 0.00 0.00 0.00 2.36 0.00 28.50 27 RIVER DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 229 140.78 13.97 0.00 0.00 1.07 RVRD-000051-0000-03 06 12/03/2012 0.00 0.00 0.00 14.03 0.00 169.85 51 RIVER DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 230 120.54 13.97 0.00 0.00 1.07 RVRD-000171-0000-02 06 12/03/2012 0.00 0.00 0.00 12.21 0.00 147.79 171 RIVER DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061780192 JEREMY GREEN CYCLE 1 231 30.49 25.42 0.00 0.00 1.07 RVRD-000216-0000-09 06 12/03/2012 0.00 0.00 0.00 2.76 0.00 60.00 216 RIVER DR 12/03/2012 0.00 0.26 0.00 0.00 0.00 4.04 1061940137 PETER BOURASSA CYCLE 1 232 11.10 13.97 0.00 0.00 1.07 RVRD-000248-0000-03 06 12/03/2012 0.00 0.00 0.00 2.60 0.00 28.74 248 RIVER DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY OWNER CYCLE 1 233 24.42 13.97 0.00 0.00 1.07 RVRD-000263-0000-08 06 12/03/2012 0.00 0.00 0.00 3.56 0.00 43.02 263 RIVER DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 234 74.04 34.88 0.00 0.00 1.07 RVRD-000327-0000-03 06 12/03/2012 0.00 0.00 0.00 9.90 0.00 119.89 327 RIVER DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/12 Time: 4:24pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 235 189.90 13.97 0.00 0.00 1.07 RVRR-018751-0000-02 17 12/03/2012 0.00 0.00 0.00 51.24 0.00 256.18 18751 SE RIVER RIDGE RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 236 4.44 13.97 0.00 0.00 1.07 RVRT-009197-0000-01 12 12/03/2012 0.00 0.00 0.00 4.87 0.00 24.35 9197 SE RIVER TER 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120970198 JOHN N MORGAN CYCLE 1 237 169.07 14.18 0.00 0.00 2.14 RVRT-009217-0000-09 12 12/03/2012 0.00 0.00 0.00 49.49 0.00 234.91 9217 SE RIVER TER 12/03/2012 0.00 0.03 0.00 0.00 0.00 -100.00 1021680979 JOHN ELETTO RENTER CYCLE 1 238 2.22 13.97 0.00 0.00 1.07 SCRM-019946-0000-07 02 12/03/2012 0.00 0.00 0.00 4.32 0.00 21.58 19946 SCRIMSHAW WAY 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 239 8.88 13.97 0.00 0.00 1.07 SCRM-019970-0000-02 02 12/03/2012 0.00 0.00 0.00 5.98 0.00 29.90 19970 SCRIMSHAW WAY 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682170 SCRIMSHAW 19 TRUST CYCLE 1 240 0.70 4.42 0.00 0.00 1.07 SCRM-019986-REDO-07 02 12/03/2012 0.00 0.00 0.00 4.32 0.00 10.51 19986 SCRIMSHAW WAY 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MCMAHON OWNER CYCLE 1 241 34.08 13.97 0.00 0.00 1.07 SDLB-000003-0000-05 13 12/03/2012 0.00 0.00 0.00 12.28 0.00 61.40 3 SADDLEBACK RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 242 20.20 13.97 0.00 0.00 1.07 SDRD-018971-0000-04 19 12/03/2012 0.00 0.00 0.00 8.76 0.00 44.00 18971 SE SUDDARD DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2190190116 HEATH R HARRISON CYCLE 1 243 2.22 13.97 0.00 0.00 1.07 SDRD-019092-0000-01 19 12/03/2012 0.00 0.00 0.00 4.32 0.00 21.58 19092 SE SUDDARD DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 244 4.44 13.97 0.00 0.00 1.07 SEBR-000365-0000-02 10 12/03/2012 0.00 0.00 0.00 1.76 0.00 21.24 365 SEABROOK RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 245 0.69 0.55 0.00 0.00 1.07 SEBR-000387-0000-11 10 12/03/2012 0.00 0.00 0.00 2.96 0.00 5.27 387 SEABROOK RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 246 28.55 10.95 0.00 0.00 1.07 SEBR-000475-0000-01 14 12/03/2012 0.00 0.00 0.00 4.43 0.00 45.00 475 SEABROOK RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 -1.84 2191770119 NORMAN CREWS CYCLE 1 247 2.22 13.97 0.00 0.00 1.07 SGTD-019045-0000-01 19 12/03/2012 0.00 0.00 0.00 4.32 0.00 21.58 19045 SE SOUTHGATE DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 248 8.88 13.97 0.00 0.00 1.07 SGTD-019126-0000-01 19 12/03/2012 0.00 0.00 0.00 5.98 0.00 29.90 19126 SE SOUTHGATE DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 249 126.12 34.88 0.00 0.00 1.07 SHLT-000185-0000-03 01 12/03/2012 0.00 0.00 0.00 0.00 0.00 162.07 185 SHELTER LN 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN OWNER CYCLE 1 250 59.94 34.88 0.00 0.00 1.07 SHLT-000234-0000-03 01 12/03/2012 0.00 0.00 0.00 0.00 0.00 95.89 234 SHELTER LN 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 251 4.44 13.97 0.00 0.00 1.07 STRB-000032-0000-01 05 12/03/2012 0.00 0.00 0.00 1.76 0.00 21.24 32 STARBOARD WAY 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 252 6.66 13.97 0.00 0.00 1.07 STRN-000351-0000-02 11 12/03/2012 0.00 0.00 0.00 1.96 0.00 23.66 351 SATURN AVE 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/12 Time: 4:24pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110900116 WALTER KOTEFF CYCLE 1 253 4.44 27.94 0.00 0.00 2.14 STRN-000363-0000-01 11 12/03/2012 0.00 0.00 0.00 3.12 0.00 37.81 363 SATURN AVE 12/03/2012 0.00 0.17 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 254 80.06 13.97 0.00 0.00 1.07 TEQD-000175-000C-02 11 12/03/2012 0.00 0.00 0.00 8.57 0.00 103.67 175C TEQUESTA DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 255 6.66 13.97 0.00 0.00 1.07 TEQD-000373-0000-01 10 12/03/2012 0.00 0.00 0.00 1.96 0.00 23.66 373 TEQUESTA DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 256 639.36 502.92 0.00 0.00 1.07 TEQD-000478-0000-01 07 12/03/2012 0.00 0.00 0.00 102.90 0.00 1,246.25 478 TEQUESTA DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 257 4.44 13.97 0.00 0.00 1.07 TEQD-004863-0000-01 05 12/03/2012 0.00 0.00 0.00 4.87 0.00 24.35 4863 TEQUESTA DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 258 4.15 3.73 0.00 0.00 1.07 TEQO-000316-0000-03 11 12/03/2012 0.00 0.00 0.00 2.76 0.00 11.71 316 TEQUESTA DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 259 457.32 348.87 0.00 0.00 1.07 TEQT-011301-0000-01 17 12/03/2012 0.00 0.00 0.00 201.82 0.00 1,009.08 11301 SE TEQUESTA TER 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 260 2.22 111.64 0.00 0.00 1.07 TEQT-011301-0000-06 17 12/03/2012 0.00 0.00 0.00 28.74 0.00 143.67 11301 SE TEQUESTA TER 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 261 0.00 13.97 0.00 0.00 1.07 TEQT-011301-FIRE-05 17 12/03/2012 0.00 0.00 164.18 44.81 0.00 224.03 11301 SE TEQUESTA TER-FIRE 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 262 157.40 13.97 0.00 0.00 1.07 TEQU-000395-0000-02 14 12/03/2012 0.00 0.00 0.00 15.53 0.00 187.97 395 SEABROOK RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021933333 KATHARINE ZELLNER CYCLE 1 263 4.63 13.97 0.00 0.00 1.07 TIFW-011911-0000-01 02 12/03/2012 0.00 0.00 0.00 4.87 0.00 24.54 11911 SE TIFFANY WAY 12/03/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1021812259 ELSIE PRIES CYCLE 1 264 8.88 13.97 0.00 0.00 1.07 TIFW-011952-0000-01 02 12/03/2012 0.00 0.00 0.00 5.98 0.00 29.90 11952 SE TIFFANY WAY 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 265 0.00 13.97 0.00 0.00 1.07 TIFW-011982-0000-02 02 12/03/2012 0.00 0.00 0.00 3.76 0.00 18.80 11982 SE TIFFANY WAY 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 266 71.79 21.47 0.00 0.00 1.07 TKWD-000089-0000-02 16 12/03/2012 0.00 0.00 0.00 5.10 0.00 100.00 89 TEAKWOOD CIR 12/03/2012 0.00 0.57 0.00 0.00 0.00 40.11 1111140439 BETH&MATTHEW KENNEDY CYCLE 1 267 42.38 27.94 0.00 0.00 2.14 TLOK-000005-0000-03 11 12/03/2012 0.00 0.00 0.00 4.32 0.00 77.00 5 TALL OAKS CIR 12/03/2012 0.00 0.22 0.00 0.00 0.00 -24.62 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 268 11.10 13.97 0.00 0.00 1.07 TLOK-000059-0000-06 11 12/03/2012 0.00 0.00 0.00 2.36 0.00 28.50 59 TALL OAKS CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 JOAN MELLUSI OWNER CYCLE 1 269 11.10 13.97 0.00 0.00 1.07 TLOK-000063-0000-03 11 12/03/2012 0.00 0.00 0.00 2.36 0.00 28.50 63 TALL OAKS CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 270 13.32 13.97 0.00 0.00 1.07 TRDW-000016-0000-03 05 12/03/2012 0.00 12.80 0.00 3.71 0.00 44.87 16 TRADEWINDS CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/12 Time: 4:24pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052600164 TINA WALSH OWNER CYCLE 1 271 293.90 13.97 0.00 0.00 1.07 TRDW-000024-0000-06 05 12/03/2012 0.00 0.00 0.00 27.81 0.00 339.84 24 TRADEWINDS CIR 12/03/2012 0.00 3.09 0.00 0.00 0.00 175.37 1052650133 IRA LEVY CYCLE 1 272 45.24 13.97 0.00 0.00 1.07 TRDW-000028-0000-03 05 12/03/2012 0.00 0.00 0.00 5.43 0.00 65.71 28 TRADEWINDS CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 273 41.52 13.97 0.00 0.00 1.07 TRPP-010374-0000-04 13 12/03/2012 0.00 0.00 0.00 14.14 0.00 70.70 10374 SE TERRAPIN PL 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 274 196.42 13.97 0.00 0.00 1.07 TTCD-000010-0000-02 09 12/03/2012 0.00 0.00 0.00 19.72 0.00 231.18 10 TURTLE CREEK DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 -132.58 1090220158 EDWIN OLMSTEAD CYCLE 1 275 13.32 13.97 0.00 0.00 1.07 TTCD-000011-0000-05 09 12/03/2012 0.00 0.00 0.00 7.09 0.00 35.45 11 TURTLE CREEK DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 276 8.44 13.97 0.00 0.00 1.07 TTCD-000078-0000-02 09 12/03/2012 0.00 0.00 0.00 6.52 0.00 30.00 78 TURTLE CREEK DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 -1.78 1093100127 PETER PETKOVICH CYCLE 1 277 0.00 13.97 0.00 0.00 1.07 TTCD-000106-0000-02 09 12/03/2012 0.00 0.00 0.00 3.76 0.00 18.80 106 TURTLE CREEK DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH OWNER CYCLE 1 278 4.44 13.97 0.00 0.00 1.07 TTCD-000118-0000-03 09 12/03/2012 0.00 0.00 0.00 4.87 0.00 24.35 118 TURTLE CREEK DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094100123 CLEVELAND CHRISTIE CYCLE 1 279 0.00 13.97 0.00 0.00 1.07 TTCD-000130-0000-02 09 12/03/2012 0.00 0.00 0.00 3.76 0.00 18.80 130 TURTLE CREEK DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 280 6.88 14.42 0.00 0.00 1.07 TTCD-000153-0000-04 09 12/03/2012 0.00 0.00 0.00 5.43 0.00 28.00 153 TURTLE CREEK DR 12/03/2012 0.00 0.20 0.00 0.00 0.00 25.68 1095150173 MAUREEN ZAMBOUROS CYCLE 1 281 178.13 21.34 0.00 0.00 0.00 TTCD-000158-0000-07 09 12/03/2012 0.00 0.00 0.00 0.00 0.00 200.00 158 TURTLE CREEK DR 12/03/2012 0.00 0.53 0.00 0.00 0.00 386.48 1095550520 CHARLES V. WROBEL CYCLE 1 282 4.44 13.97 0.00 0.00 1.07 TTCD-000174-0000-02 09 12/03/2012 0.00 0.00 0.00 4.87 0.00 24.35 174 TURTLE CREEK DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 283 45.24 13.97 0.00 0.00 1.07 TTCD-000212-0000-04 09 12/03/2012 0.00 0.00 0.00 15.07 0.00 75.35 212 TURTLE CREEK DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 284 0.00 13.97 0.00 0.00 1.07 US1 -FIRELN-TQSH-10 02 12/03/2012 0.00 0.00 95.78 9.98 0.00 120.80 FIRE LINE TEQ SHOP 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 285 0.00 13.97 0.00 0.00 1.07 US1N-000123-0000-02 02 12/03/2012 0.00 0.00 0.00 1.36 0.00 16.40 123 US HIGHWAY 1 NORTH 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 286 0.00 0.00 0.00 9.89 1.07 US1N-000127-0000-02 02 12/03/2012 0.00 0.00 0.00 0.99 0.00 11.95 127 US HIGHWAY 1 NORTH (R.C.) 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 287 0.00 13.97 0.00 0.00 1.07 US1N-000175-000A-05 02 12/03/2012 0.00 0.00 0.00 1.36 0.00 16.40 175 US HIGHWAY 1 NORTH #A 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 DDR CORP. CYCLE 1 288 53.28 34.88 0.00 0.00 1.07 US1N-000185-0000-08 02 12/03/2012 0.00 0.00 0.00 8.04 0.00 97.27 185 US HIGHWAY 1 NORTH 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/12 Time: 4:24pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 289 8.88 13.97 0.00 0.00 1.07 US1N-000542-0000-05 03 12/03/2012 0.00 0.00 0.00 2.16 0.00 26.08 542 US HIGHWAY 1 NORTH 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LP. CYCLE 1 290 17.76 13.97 0.00 0.00 1.07 US1S-000000-0000-04 02 12/03/2012 0.00 0.00 0.00 2.96 0.00 35.76 US HIGHWAY# 1 SOUTH 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.31 1021470165 TEQUESTA INVESTOR LP. CYCLE 1 291 0.00 13.97 0.00 0.00 1.07 US1S-000219-0000-06 02 12/03/2012 0.00 0.00 0.00 1.36 0.00 16.40 219 US HIGHWAY 1 SOUTH 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.15 1021450157 TEQUESTA INVESTORS LLC CYCLE 1 292 0.00 13.97 0.00 0.00 1.07 US1S-000225-0000-05 02 12/03/2012 0.00 0.00 0.00 1.36 0.00 16.40 225 US HIGHWAY# 1 SOUTH 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.15 1021440154 TEQUESTA INVESTORS LLC CYCLE 1 293 0.00 13.97 0.00 0.00 1.07 US1S-000229-0000-05 02 12/03/2012 0.00 0.00 0.00 1.36 0.00 16.40 229 US HIGHWAY #1 SOUTH 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.15 1021420193 TEQUESTA INVESTOR LP. CYCLE 1 294 0.00 13.97 0.00 0.00 1.07 US1S-000235-0000-10 02 12/03/2012 0.00 0.00 0.00 1.36 0.00 16.40 235 US HIGHWAY# 1 SOUTH 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.15 1021410180 TEQUESTA INVESTOR LP. CYCLE 1 295 0.00 13.97 0.00 0.00 1.07 US1S-000237-0000-09 02 12/03/2012 0.00 0.00 0.00 1.36 0.00 16.40 237 US HIGHWAY# 1 SOUTH 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.15 1021340121 TEQUESTA INVESTORS LLC CYCLE 1 296 0.00 13.97 0.00 0.00 1.07 US1S-000251-0000-02 02 12/03/2012 0.00 0.00 0.00 1.36 0.00 16.40 251 US HIGHWAY# 1 SOUTH 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.15 1021320171 TEQUESTA INVESTORS LP. CYCLE 1 297 0.00 13.97 0.00 0.00 1.07 US1S-000255-0000-07 02 12/03/2012 0.00 0.00 0.00 0.00 0.00 15.04 255 US HIGHWAY# 1 SOUTH 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.15 1030880128 REYNOLD NEBEL CYCLE 1 298 51.27 13.97 0.00 0.00 1.07 VLGC-018006-0000-02 03 12/03/2012 0.00 0.00 0.00 7.65 0.00 73.96 18006 SE VILLAGE CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 -35.73 1030950130 LEE & JOHN KELLY CYCLE 1 299 0.00 13.97 0.00 0.00 1.07 VLGC-018045-0000-03 03 12/03/2012 0.00 0.00 0.00 3.76 0.00 18.80 18045 SE VILLAGE CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 300 17.76 34.88 0.00 0.00 1.07 VLGC-018046-0000-03 03 12/03/2012 0.00 0.00 0.00 13.43 0.00 67.14 18046 SE VILLAGE CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 301 17.76 34.88 0.00 0.00 1.07 VLGC-018286-0000-03 03 12/03/2012 0.00 0.00 0.00 13.43 0.00 67.14 18286 SE VILLAGE CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 302 64.38 34.88 0.00 0.00 1.07 VLGC-018425-0000-01 03 12/03/2012 0.00 0.00 0.00 25.09 0.00 125.42 18425 SE VILLAGE CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 303 15.54 34.88 0.00 0.00 1.07 VLGC-018465-0000-01 03 12/03/2012 0.00 0.00 0.00 12.88 0.00 64.37 18465 SE VILLAGE CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 304 31.06 34.12 0.00 0.00 1.07 VLGC-018505-0000-02 03 12/03/2012 0.00 0.00 0.00 16.76 0.00 83.01 18505 SE VILLAGE CIR 12/03/2012 0.00 0.00 0.00 0.00 0.00 -0.65 1030700143 JOHN KELLY CYCLE 1 305 2.22 13.97 0.00 0.00 1.07 VLGD-011802-0101-04 03 12/03/2012 0.00 0.00 0.00 4.32 0.00 21.58 11802 SE VILLAGE DR #101 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 306 15.54 13.97 0.00 0.00 1.07 VLGD-011832-0104-03 03 12/03/2012 0.00 0.00 0.00 7.65 0.00 38.23 11832 SE VILLAGE DR #104 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/12 Time: 4:24pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030400126 PATRICIA CAPALDI CYCLE 1 307 13.17 6.06 0.00 0.00 1.07 VLGD-011862-0000-02 03 12/03/2012 0.00 0.00 0.00 11.35 0.00 31.65 11862 SE VILLAGE DR 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 308 17.76 13.97 0.00 0.00 1.07 WLKL-019779-0000-04 15 12/03/2012 0.00 0.00 0.00 8.20 0.00 41.00 19779 WILKINSON LEAS RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150270137 JOHN&BARBARA TYSON CYCLE 1 309 13.32 13.97 0.00 0.00 1.07 WLKL-019874-0000-03 15 12/03/2012 0.00 0.00 0.00 6.09 0.00 34.45 19874 WILKINSON LEAS RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 1.00 2150090126 PHIL ALBERTZ CYCLE 1 310 11.10 13.97 0.00 0.00 1.07 WLKL-019907-0000-02 15 12/03/2012 0.00 0.00 0.00 6.54 0.00 32.68 19907 WILKINSON LEAS RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150193851 THERESA&DAN GOEBEL CYCLE 1 311 30.81 13.97 0.00 0.00 1.07 WLKL-019985-0000-01 15 12/03/2012 0.00 0.00 0.00 11.35 0.00 57.20 19985 WILKINSON LEAS RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 -0.45 2142180127 DANIEL GANZEL CYCLE 1 312 17.76 13.97 0.00 0.00 1.07 WLWR-000047-0000-02 14 12/03/2012 0.00 0.00 0.00 0.85 0.00 33.65 47 WILLOW RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 2.11 1021480343 TEQUESTA INVESTOR LP. CYCLE 1 313 352.40 13.97 0.00 0.00 1.07 WTRW-000000-0000-05 02 12/03/2012 0.00 0.00 0.00 33.08 0.00 400.52 WATERWAY RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 3.35 1020890118 DAVID BOGUE CYCLE 1 314 8.88 13.97 0.00 0.00 1.07 WTRW-019214-0000-01 02 12/03/2012 0.00 0.00 0.00 5.98 0.00 29.90 19214 WATERWAY RD 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 315 92.64 34.88 0.00 0.00 1.07 YCTC-000012-0000-12 08 12/03/2012 0.00 12.80 0.00 12.73 0.00 154.12 12 YACHT CLUB PL 12/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 315 Grand Total: 18,469.80 8,584.76 0.00 19.78 373.61 0.00 25.60 695.06 4,094.27 0.00 32,285.05 0.00 20.31 0.00 0.00 1.86 288.90