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12/4/2012 (4) RECEIPT REPORT Date: 12/04/12 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 2.06 12.93 0.00 0.00 1.07 ACWY-010158-0000-03 12 12/04/2012 0.00 0.00 0.00 4.32 0.00 20.38 10158 SE ACORN WAY 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 2 13.60 13.97 0.00 0.00 1.07 ARND-019175-0000-09 19 12/04/2012 0.00 0.00 0.00 7.09 0.00 35.73 19175 SE ARNOLD DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 -0.28 2142320136 THOMAS MCCRUDDEN CYCLE 1 3 13.32 13.97 0.00 0.00 1.07 AZLC-000072-0000-03 14 12/04/2012 0.00 0.00 0.00 2.56 0.00 30.92 72 AZALEA CIR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 4 30.36 13.97 0.00 0.00 1.07 BANW-010481-0000-04 12 12/04/2012 0.00 0.00 0.00 11.35 0.00 56.75 10481 SE BANYAN WAY 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011220161 ROBERT SHIELDS CYCLE 1 5 30.84 27.74 0.00 0.00 2.13 BCNL-000167-0000-06 01 12/04/2012 0.00 0.00 0.00 0.00 0.00 61.32 167 BEACON LN 12/04/2012 0.00 0.61 0.00 0.00 0.00 32.80 1101800113 GEORGE RALSTON CYCLE 1 6 24.42 13.97 0.00 0.00 1.07 BCNS-000407-0000-01 10 12/04/2012 0.00 0.00 0.00 3.56 0.00 43.02 407 BEACON ST 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 7 8.88 13.97 0.00 0.00 1.07 BNKP-000012-0000-02 08 12/04/2012 0.00 0.00 0.00 2.16 0.00 26.08 12 BUNKER PL 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 8 15.54 13.97 0.00 0.00 1.07 BRKR-012160-0000-01 03 12/04/2012 0.00 0.00 0.00 7.65 0.00 38.23 12160 SE BIRKDALE RUN 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 CCDR-0000LS-ZERO-01 05 12/04/2012 0.00 0.00 0.00 0.00 0.00 15.04 LS COUNTRY CLUB DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 10 6.66 13.97 0.00 0.00 1.07 CCDR-000159-0000-01 05 12/04/2012 0.00 0.00 0.00 1.96 0.00 23.66 159 COUNTRY CLUB DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 11 24.42 13.97 0.00 0.00 1.07 CCDR-000327-0000-11 07 12/04/2012 0.00 0.00 0.00 3.56 0.00 43.02 327 COUNTRY CLUB DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 12 4.44 13.97 0.00 0.00 1.07 CCDR-000342-0000-01 07 12/04/2012 0.00 0.00 0.00 1.76 0.00 21.24 342 COUNTRY CLUB DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 13 13.32 13.97 0.00 0.00 1.07 CCDR-000343-0000-03 07 12/04/2012 0.00 0.00 0.00 2.56 0.00 30.92 343 COUNTRY CLUB DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070890167 TODD LAMN CYCLE 1 14 33.30 27.94 0.00 0.00 2.14 CCDR-000350-0000-06 07 12/04/2012 0.00 0.00 0.00 5.72 0.00 69.38 350 COUNTRY CLUB DR 12/04/2012 0.00 0.28 0.00 0.00 0.00 0.00 1070870129 CB REAL ESTATE MTG AND CYCLE 1 15 0.00 13.97 0.00 0.00 1.07 CCDR-000358-0000-02 07 12/04/2012 0.00 0.00 0.00 1.36 0.00 16.40 358 COUNTRY CLUB DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 16 17.76 13.97 0.00 0.00 1.07 CCDS-019224-0000-08 05 12/04/2012 0.00 0.00 0.00 8.20 0.00 41.00 19224 COUNTRY CLUB DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 17 11.10 13.97 0.00 0.00 1.07 CEDA-000363-0000-03 10 12/04/2012 0.00 0.00 0.00 2.36 0.00 28.50 363 CEDAR AVE 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 18 8.88 13.97 0.00 0.00 1.07 CHPL-000102-0000-07 19 12/04/2012 0.00 0.00 0.00 2.16 0.00 26.08 102 CHAPEL LN 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/12 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196950170 LISA WARD CYCLE 1 19 25.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 12/04/2012 0.00 0.00 0.00 0.00 0.00 25.00 125 CHAPEL LN 12/04/2012 0.00 0.00 0.00 0.00 0.00 -42.61 2161770159 JOHN HAMILTON CYCLE 1 20 15.54 13.97 0.00 0.00 1.07 CINP-000075-0000-05 16 12/04/2012 0.00 0.00 0.00 2.76 0.00 33.34 75 CINNAMON PL 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011970149 LYNN MOLLICA CYCLE 1 21 8.88 13.97 0.00 0.00 1.07 CLNY-000063-0000-04 01 12/04/2012 0.00 0.00 0.00 0.00 0.00 23.92 63 COLONY RD 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 22 150.90 13.97 0.00 0.00 1.07 CLNY-000202-0000-06 01 12/04/2012 0.00 0.00 0.00 0.00 0.00 165.94 202 COLONY RD 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 23 6.38 12.68 0.00 0.00 1.07 CLR -003818-0104-07 20 12/04/2012 0.00 0.00 0.00 4.87 0.00 25.00 3818 COUNTY LINE RD #104 12/04/2012 0.00 0.00 0.00 0.00 0.00 -2.35 2200430151 KARLA LUDWICK CYCLE 1 24 4.44 13.97 0.00 0.00 1.07 CLR -003818-0130-03 20 12/04/2012 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #130 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 25 4.44 13.97 0.00 0.00 1.07 CLR -003818-0142-02 20 12/04/2012 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #142 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 26 2.22 13.97 0.00 0.00 1.07 CLR -003818-0148-04 20 12/04/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #148 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 27 4.44 13.97 0.00 0.00 1.07 CLR -003818-0152-11 20 12/04/2012 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #152 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200720178 ELIZABETH PARKER CYCLE 1 28 0.00 13.97 0.00 0.00 1.07 CLR -003818-0156-05 20 12/04/2012 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #156 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 29 2.22 13.97 0.00 0.00 1.07 CLR -003818-0161-04 20 12/04/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #161 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 30 4.44 13.97 0.00 0.00 1.07 CLR -003900-002A-73 20 12/04/2012 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #2A 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201750182 C B REAL ESTATE MANAGEMENT CYCLE 1 31 6.66 13.97 0.00 0.00 1.07 CLR -003900-002D-08 20 12/04/2012 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #2D 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 32 4.44 13.97 0.00 0.00 1.07 CLR -003900-007B-02 20 12/04/2012 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #7B 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA OWNER CYCLE 1 33 8.88 13.97 0.00 0.00 1.07 CLR -003900-009A-07 20 12/04/2012 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #9A 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201230136 MADELINE MAC DONALD CYCLE 1 34 97.99 0.00 0.00 0.00 0.00 CLR -003900-011A-03 20 12/04/2012 0.00 0.00 0.00 2.01 0.00 100.00 3900 COUNTY LINE RD #11A 12/04/2012 0.00 0.00 0.00 0.00 0.00 -97.99 2201460213 CB REAL ESTATE MANAGEMENT CYCLE 1 35 2.22 41.51 0.00 0.00 3.19 CLR -003900-015A-11 20 12/04/2012 0.00 0.00 0.00 11.74 0.00 59.13 3900 COUNTY LINE RD #15A 12/04/2012 0.00 0.47 0.00 0.00 0.00 18.80 2201360122 CB REAL ESTATE MANAGEMENT & CYCLE 1 36 0.00 13.97 0.00 0.00 1.07 CLR -003900-021A-02 20 12/04/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #21A 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/12 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201140164 CHRISTOPHER FERRANTE CYCLE 1 37 2.22 13.97 0.00 0.00 1.07 CLR -003900-023B-79 20 12/04/2012 0.00 0.00 0.00 4.58 0.00 21.84 3900 COUNTY LINE RD #23B 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151480121 CHRISTOPHER WEYANDT CYCLE 1 38 15.54 13.97 0.00 0.00 1.07 CLTD-004408-0000-02 15 12/04/2012 0.00 0.00 0.00 7.65 0.00 38.23 4408 COLLETTE DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 39 6.66 13.97 0.00 0.00 1.07 CRCH-000364-0000-02 11 12/04/2012 0.00 0.00 0.00 1.96 0.00 23.66 364 CHURCH RD 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 40 11.10 13.97 0.00 0.00 1.07 CVPT-009454-0000-01 07 12/04/2012 0.00 0.00 0.00 6.54 0.00 32.68 9454 SE COVE POINT ST 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 41 30.36 13.97 0.00 0.00 1.07 CVRD-003188-0000-06 02 12/04/2012 0.00 0.00 0.00 11.35 0.00 56.75 3188 COVE RD 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON OWNER CYCLE 1 42 11.10 13.97 0.00 0.00 1.07 CVRD-003412-0000-04 02 12/04/2012 0.00 0.00 0.00 6.54 0.00 32.68 3412 COVE RD 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 43 170.40 13.97 0.00 0.00 1.07 CYPD-000351-0000-02 11 12/04/2012 0.00 0.00 0.00 16.70 0.00 202.14 351 CYPRESS DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 44 0.00 0.00 0.00 9.89 1.07 CYPN-000407-0000-01 14 12/04/2012 0.00 0.00 0.00 0.99 0.00 11.95 407 N CYPRESS DR-(R.C. ONLY) 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140940132 DEBORA GILVEAR CYCLE 1 45 18.03 27.94 0.00 0.00 2.14 CYPN-000410-0011-03 14 12/04/2012 0.00 0.00 0.00 3.92 0.00 52.25 410 N CYPRESS DR #11 12/04/2012 0.00 0.22 0.00 0.00 0.00 -4.71 2140990170 HEATHER HOLT (RENTER) CYCLE 1 46 13.97 12.55 0.00 0.00 1.07 CYPN-000412-0016-07 14 12/04/2012 0.00 0.00 0.00 2.76 0.00 30.35 412 N CYPRESS DR #16 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 47 4.44 13.97 0.00 0.00 1.07 CYPN-000421-0015-01 14 12/04/2012 0.00 0.00 0.00 1.76 0.00 21.24 421 N CYPRESS DR #15 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143080134 SARA SCHAEFFER CYCLE 1 48 61.40 9.51 0.00 0.00 1.07 CYPN-000542-0000-03 14 12/04/2012 0.00 0.00 0.00 9.48 0.00 81.46 542 N CYPRESS DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 49 4.44 13.97 0.00 0.00 1.07 DLSL-000401-0000-02 20 12/04/2012 0.00 0.00 0.00 1.76 0.00 21.24 401 DEL SOL CIR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 50 4.44 13.97 0.00 0.00 1.07 DLSL-000804-0000-02 20 12/04/2012 0.00 0.00 0.00 1.76 0.00 21.24 804 DEL SOL CIR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100410175 BRIAN LEE CYCLE 1 51 22.20 27.94 0.00 0.00 2.14 DVRN-000558-0000-07 10 12/04/2012 0.00 0.00 0.00 4.72 0.00 57.26 558 N DOVER RD 12/04/2012 0.00 0.26 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 52 8.88 13.97 0.00 0.00 1.07 DVRR-000485-0000-02 10 12/04/2012 0.00 0.00 0.00 2.16 0.00 26.08 485 DOVER RD 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 53 0.00 13.97 0.00 0.00 1.07 DVRR-00LIFT-LIFT-50 10 12/04/2012 0.00 0.00 0.00 1.36 0.00 16.40 LIFT DOVER RD #LIFTSTATION 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 54 0.00 111.64 0.00 0.00 1.07 DVRR-0ENCON-65LS-15 10 12/04/2012 0.00 0.00 0.00 0.00 0.00 112.71 65LS DOVER RD 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/12 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101730272 MELISSA MELNICK-RENTER CYCLE 1 55 24.43 25.15 0.00 0.00 2.14 ELM -000371-0000-07 10 12/04/2012 0.00 0.00 0.00 5.12 0.00 57.05 371 ELM AVE 12/04/2012 0.00 0.21 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 56 0.00 13.97 0.00 0.00 1.07 ELPT-000015-SNOW-01 08 12/04/2012 0.00 0.00 0.00 1.36 0.00 16.40 15 EL PORTAL DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021730229 LAURA KILEY CYCLE 1 57 26.41 13.85 0.00 0.00 1.07 FEDH-018093-0001-02 02 12/04/2012 0.00 0.00 0.00 10.42 0.00 51.75 18093 SE FEDERAL HWY #1 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 58 6.66 13.97 0.00 0.00 1.07 FRLC-00POOL-0000-11 03 12/04/2012 0.00 0.00 0.00 5.43 0.00 27.13 POOL AT FERLAND CT 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 59 24.42 13.97 0.00 0.00 1.07 FRNL-018955-0000-02 19 12/04/2012 0.00 0.00 0.00 9.87 0.00 49.33 18955 SE FEARNLEY DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 60 8.88 13.97 0.00 0.00 1.07 FRNL-018973-0000-01 19 12/04/2012 0.00 0.00 0.00 5.98 0.00 29.90 18973 SE FEARNLEY DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 61 11.10 13.97 0.00 0.00 1.07 FRNL-018996-0000-01 19 12/04/2012 0.00 0.00 0.00 6.54 0.00 32.68 18996 SE FEARNLEY DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 62 13.32 13.97 0.00 0.00 1.07 FRNL-019124-0000-01 19 12/04/2012 0.00 0.00 0.00 7.09 0.00 35.45 19124 SE FEARNLEY DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 63 6.66 13.97 0.00 0.00 1.07 FRNL-019184-0000-01 19 12/04/2012 0.00 0.00 0.00 5.43 0.00 27.13 19184 SE FEARNLEY DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 64 33.35 27.71 0.00 0.00 2.14 FRVE-000098-0000-02 08 12/04/2012 0.00 0.00 0.00 5.52 0.00 69.00 98 FAIRVIEW EAST 12/04/2012 0.00 0.28 0.00 0.00 0.00 -2.49 1086400126 STEPHEN PARKER CYCLE 1 65 22.20 13.97 0.00 0.00 1.07 FRVE-000129-0000-02 08 12/04/2012 0.00 0.00 0.00 3.36 0.00 40.60 129 FAIRVIEW EAST 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 66 79.38 13.78 0.00 0.00 1.07 FRVW-000067-0000-02 08 12/04/2012 0.00 0.00 0.00 5.77 0.00 100.00 67 FAIRVIEW WEST 12/04/2012 0.00 0.00 0.00 0.00 0.00 -31.10 1063650126 JAMES KAMEN CYCLE 1 67 8.88 13.97 0.00 0.00 1.07 FWYN-000341-0000-02 06 12/04/2012 0.00 0.00 0.00 2.16 0.00 26.08 341 FAIRWAY NORTH 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 68 67.56 13.97 0.00 0.00 1.07 GLFC-000219-0000-03 07 12/04/2012 0.00 0.00 0.00 7.44 0.00 90.04 219 GOLF CLUB CIR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 69 22.20 13.97 0.00 0.00 1.07 GLFD-000082-0000-03 08 12/04/2012 0.00 0.00 0.00 3.36 0.00 40.60 82 GOLFVIEW DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 70 4.44 13.97 0.00 0.00 1.07 GLFD-000091-0000-01 06 12/04/2012 0.00 0.00 0.00 1.76 0.00 21.24 91 GOLFVIEW DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 71 0.00 13.97 0.00 0.00 1.07 GLFD-0000LS-0000-01 08 12/04/2012 0.00 0.00 0.00 0.00 0.00 15.04 LS GOLFVIEW DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 72 2.22 13.97 0.00 0.00 1.07 GLFD-000176-0000-06 08 12/04/2012 0.00 0.00 0.00 1.56 0.00 18.82 176 GOLFVIEW DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/12 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081340123 JOHN THOMAS & M. STONE CYCLE 1 73 17.76 13.97 0.00 0.00 1.07 GLFD-000265-0000-02 08 12/04/2012 0.00 0.00 0.00 2.96 0.00 35.76 265 GOLFVIEW DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA OWNER CYCLE 1 74 6.66 13.97 0.00 0.00 1.07 GRDD-019859-0000-03 19 12/04/2012 0.00 0.00 0.00 5.43 0.00 27.13 19859 GARDENIA DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN OWNER CYCLE 1 75 8.88 13.97 0.00 0.00 1.07 HARS-003410-0000-01 02 12/04/2012 0.00 0.00 0.00 5.98 0.00 29.90 3410 S HARBOR RD 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 76 55.50 34.88 0.00 0.00 1.07 HCTR-000000-0000-00 03 12/04/2012 0.00 0.00 0.00 22.87 0.00 114.32 SE HILL CLUB TER 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 77 80.06 13.97 0.00 0.00 1.07 HEML-000010-0000-02 16 12/04/2012 0.00 0.00 0.00 8.57 0.00 103.67 10 HEMLOCK LANE 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 78 11.10 13.97 0.00 0.00 1.07 HIBS-019805-0000-04 19 12/04/2012 0.00 0.00 0.00 6.54 0.00 32.68 19805 HIBISCUS DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 79 15.54 13.97 0.00 0.00 1.07 HICK-000013-0000-04 16 12/04/2012 0.00 0.00 0.00 2.76 0.00 33.34 13 HICKORY HILL RD 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 80 17.76 13.97 0.00 0.00 1.07 HILC-019052-0000-05 19 12/04/2012 0.00 0.00 0.00 8.20 0.00 41.00 19052 SE HILLCREST DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191320152 BRENT GUTHRIE CYCLE 1 81 6.66 13.97 0.00 0.00 1.07 HILC-019067-0000-05 19 12/04/2012 0.00 0.00 0.00 5.43 0.00 27.13 19067 SE HILLCREST DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 82 17.76 13.97 0.00 0.00 1.07 HOBT-010807-0000-03 17 12/04/2012 0.00 0.00 0.00 8.20 0.00 41.00 10807 SE HOBART ST 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 83 6.66 13.97 0.00 0.00 1.07 HOME-018956-0000-01 19 12/04/2012 0.00 0.00 0.00 5.43 0.00 27.13 18956 SE HOMEWOOD AVE 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 84 17.76 13.97 0.00 0.00 1.07 HOME-019015-0000-01 19 12/04/2012 0.00 0.00 0.00 8.20 0.00 41.00 19015 SE HOMEWOOD AVE 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 85 11.10 13.97 0.00 0.00 1.07 HRDR-018168-0000-03 12 12/04/2012 0.00 0.00 0.00 6.54 0.00 32.68 18168 SE HERITAGE DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 86 6.66 13.97 0.00 0.00 1.07 INDI-017553-0000-01 02 12/04/2012 0.00 0.00 0.00 5.43 0.00 27.13 17553 SE INDIAN HILLS DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 87 6.66 13.97 0.00 0.00 1.07 INDL-019378-0000-02 05 12/04/2012 0.00 0.00 0.00 5.43 0.00 27.13 19378 W INDIES LN 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MCNAIR CYCLE 1 88 15.54 34.88 0.00 0.00 1.07 KERY-017115-0000-02 02 12/04/2012 0.00 0.00 0.00 12.88 0.00 64.37 17115 SE KERRY CT 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132080128 H. D. WEAVER CYCLE 1 89 22.20 13.97 0.00 0.00 1.07 LBKT-010411-0000-02 13 12/04/2012 0.00 0.00 0.00 9.31 0.00 46.55 10411 SE LEATHERBACK TER 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052300127 DAVID RIVERA CYCLE 1 90 125.54 10.32 0.00 0.00 1.07 LEEW-000003-0000-02 05 12/04/2012 0.00 0.00 0.00 4.43 0.00 141.36 3 LEEWARD CIR 12/04/2012 0.00 0.00 0.00 0.00 0.00 -100.36 RECEIPT REPORT Date: 12/04/12 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051850114 JAMES W WORTH CYCLE 1 91 26.64 13.97 0.00 0.00 1.07 LEEW-000016-0000-01 05 12/04/2012 0.00 0.00 0.00 3.76 0.00 45.44 16 LEEWARD CIR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 92 170.40 13.97 0.00 0.00 1.07 LIGH-000087-0000-03 01 12/04/2012 0.00 0.00 0.00 0.00 0.00 185.44 87 LIGHTHOUSE DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 93 4.44 13.97 0.00 0.00 1.07 LIGH-000095-0000-02 01 12/04/2012 0.00 0.00 0.00 0.00 0.00 19.48 95 LIGHTHOUSE DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010760244 TOMASZ GALEK OWNER CYCLE 1 94 9.12 13.97 0.00 0.00 1.07 LIGH-000127-0000-04 01 12/04/2012 0.00 0.00 0.00 0.00 0.00 24.16 127 LIGHTHOUSE DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2172510166 CHERYL KOENIG CYCLE 1 95 13.32 13.97 0.00 0.00 1.07 LKDR-018350-0000-06 17 12/04/2012 0.00 0.00 0.00 7.09 0.00 35.45 18350 SE LAKESIDE DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 96 6.66 13.97 0.00 0.00 1.07 LKWY-018729-0000-02 17 12/04/2012 0.00 0.00 0.00 5.43 0.00 27.13 18729 SE LAKESIDE WAY 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 97 15.54 13.97 0.00 0.00 1.07 LOCR-000007-0000-06 11 12/04/2012 0.00 0.00 0.00 2.76 0.00 33.34 7 LAUREL OAKS CIR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110250 JAMES DRISCOLL CYCLE 1 98 4.44 13.97 0.00 0.00 1.07 LOCR-000027-0000-05 11 12/04/2012 0.00 0.00 0.00 1.76 0.00 21.24 27 LAUREL OAKS CIR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 99 11.10 13.97 0.00 0.00 1.07 LOGG-000001-0000-03 09 12/04/2012 0.00 0.00 0.00 6.54 0.00 32.68 1 LOGGERHEAD LN 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON CYCLE 1 100 0.00 13.97 0.00 0.00 1.07 LOGG-000005-0000-01 09 12/04/2012 0.00 0.00 0.00 3.76 0.00 18.80 5 LOGGERHEAD LN 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 101 52.68 13.97 0.00 0.00 1.07 MAGW-000123-0000-02 15 12/04/2012 0.00 0.00 0.00 6.10 0.00 73.82 123 MAGNOLIA WAY 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 102 62.16 13.97 0.00 0.00 1.07 MAYO-019006-0000-08 19 12/04/2012 0.00 0.00 0.00 8.80 0.00 86.00 19006 SE MAYO DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 -42.18 2190670128 NANCY BEAMAN CYCLE 1 103 4.44 13.97 0.00 0.00 1.07 MAYO-019096-0000-02 19 12/04/2012 0.00 0.00 0.00 4.87 0.00 24.35 19096 SE MAYO DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151860157 PETRA WILLERS (RENTER) CYCLE 1 104 6.66 13.97 0.00 0.00 1.07 NICO-004432-0000-05 15 12/04/2012 0.00 0.00 0.00 5.43 0.00 27.13 4432 NICOLE CIR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 105 39.70 13.97 0.00 0.00 1.07 OCEA-000001-0000-03 01 12/04/2012 0.00 0.00 0.00 0.00 0.00 54.74 1 OCEAN DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 -24.16 1010440120 WILLIAM RITA OWNER CYCLE 1 106 70.32 34.88 0.00 0.00 1.07 OCEA-000022-0000-02 01 12/04/2012 0.00 0.00 0.00 0.00 0.00 106.27 22 OCEAN DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 107 11.10 13.97 0.00 0.00 1.07 PADD-000002-0000-01 13 12/04/2012 0.00 0.00 0.00 6.54 0.00 32.68 2 PADDOCK CIR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 108 11.10 13.97 0.00 0.00 1.07 PADD-000009-0000-02 13 12/04/2012 0.00 0.00 0.00 6.54 0.00 32.68 9 PADDOCK CIR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/12 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130750154 LAWRENCE R LEVY OWNER CYCLE 1 109 16.25 8.52 0.00 0.00 1.07 PADD-000021-0000-05 13 12/04/2012 0.00 0.00 0.00 10.41 0.00 36.25 21 PADDOCK CIR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.01 2162310157 JOHN TIMPA CYCLE 1 110 21.80 0.00 0.00 0.00 0.00 PHTW-000073-0000-05 16 12/04/2012 0.00 0.00 0.00 0.00 0.00 21.80 73 PINEHILL W TRL 12/04/2012 0.00 0.00 0.00 0.00 0.00 -21.80 2162540143 GORDON RIPMA CYCLE 1 111 6.66 13.97 0.00 0.00 1.07 PHTW-000142-0000-04 16 12/04/2012 0.00 0.00 0.00 1.96 0.00 23.66 142 PINEHILL W TRL 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 112 22.20 13.97 0.00 0.00 1.07 PNLN-018750-0000-01 03 12/04/2012 0.00 0.00 0.00 9.31 0.00 46.55 18750 SE PINENEEDLE LN 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 113 15.54 13.97 0.00 0.00 1.07 PNLN-018811-0000-02 03 12/04/2012 0.00 0.00 0.00 7.65 0.00 38.23 18811 SE PINENEEDLE LN 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 114 0.00 13.97 0.00 0.00 1.07 PNTC-000016-0000-01 14 12/04/2012 0.00 0.00 0.00 1.36 0.00 16.40 16 PINETREE CIR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 115 52.68 13.97 0.00 0.00 1.07 PNTP-000039-0000-06 08 12/04/2012 0.00 0.00 0.00 6.10 0.00 73.82 39 PINETREE PL 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 116 11.10 13.97 0.00 0.00 1.07 POP -000034-0000-05 16 12/04/2012 0.00 0.00 0.00 2.36 0.00 28.50 34 POPLAR RD 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 117 6.66 13.97 0.00 0.00 1.07 POP -000046-0000-01 16 12/04/2012 0.00 0.00 0.00 1.96 0.00 23.66 46 POPLAR RD 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 118 0.00 13.97 0.00 0.00 1.07 PTCR-0000LS-0000-01 06 12/04/2012 0.00 0.00 0.00 0.00 0.00 15.04 LS POINT CIR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 119 80.06 13.97 0.00 0.00 1.07 PTCR-000151-0000-07 06 12/04/2012 0.00 0.00 0.00 8.57 0.00 103.67 151 POINT CIR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 120 0.00 13.97 0.00 0.00 1.07 PTDR-0000LS-0000-01 07 12/04/2012 0.00 0.00 0.00 0.00 0.00 15.04 LS POINT DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191898911 JAMES A. GRIMSLEY CYCLE 1 121 25.48 36.58 0.00 0.00 3.19 RBTD-018989-0000-01 19 12/04/2012 0.00 0.00 0.00 18.34 0.00 84.25 18989 SE ROBERT DR 12/04/2012 0.00 0.66 0.00 0.00 0.00 38.23 2161130249 MARVIN NEMITZ CYCLE 1 122 17.76 13.97 0.00 0.00 1.07 RBTS-004141-0000-04 16 12/04/2012 0.00 0.00 0.00 8.20 0.00 41.00 4141 ROBERT ST 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 123 15.54 13.97 0.00 0.00 1.07 RBTS-004184-0000-03 16 12/04/2012 0.00 0.00 0.00 7.65 0.00 38.23 4184 ROBERT ST 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522343 ALVIN STONE CYCLE 1 124 52.68 13.97 0.00 0.00 1.07 RDVD-018200-0000-04 17 12/04/2012 0.00 0.00 0.00 16.93 0.00 84.65 18200 SE RIDGEVIEW DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 125 36.56 13.97 0.00 0.00 1.07 RDVD-018291-0000-04 17 12/04/2012 0.00 0.00 0.00 5.67 0.00 57.27 18291 SE RIDGEVIEW DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 -29.90 2140160110 JOEL KING CYCLE 1 126 6.66 13.97 0.00 0.00 1.07 RDWD-000023-0000-01 14 12/04/2012 0.00 0.00 0.00 1.96 0.00 23.66 23 RIDGEWOOD CIR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/12 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072650151 MARGARET VINCENT CYCLE 1 127 100.08 34.88 0.00 0.00 1.07 RIOV-018726-0000-05 07 12/04/2012 0.00 0.00 0.00 34.01 0.00 170.04 18726 RIO VISTA DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 128 15.40 13.85 0.00 0.00 1.07 RSDN-019663-0000-02 15 12/04/2012 0.00 0.00 0.00 7.65 0.00 37.97 19663 N RIVERSIDE DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150830146 CAREY DIX CYCLE 1 129 0.00 0.00 0.00 0.00 0.00 RSDN-019669-0000-04 15 12/04/2012 0.00 0.00 0.00 120.00 0.00 120.00 19669 N RIVERSIDE DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 239.39 2160680113 MURIEL W. SYLVESTER CYCLE 1 130 13.32 13.97 0.00 0.00 1.07 RSLS-000024-0000-01 16 12/04/2012 0.00 0.00 0.00 2.56 0.00 30.92 24 RUSSELL ST 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 131 80.06 13.97 0.00 0.00 1.07 RSLS-004209-0000-01 16 12/04/2012 0.00 0.00 0.00 24.68 0.00 119.78 4209 RUSSELL ST 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 JAMES TURKO CYCLE 1 132 8.88 13.97 0.00 0.00 1.07 RVRD-000068-0000-04 06 12/04/2012 0.00 0.00 0.00 2.16 0.00 26.08 68 RIVER DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 133 107.82 25.99 0.00 0.00 1.07 RVRD-000087-0000-05 06 12/04/2012 0.00 0.00 0.00 16.26 0.00 151.14 87 RIVER DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA OWNER CYCLE 1 134 6.66 13.97 0.00 0.00 1.07 RVRD-000099-0000-06 06 12/04/2012 0.00 0.00 0.00 1.96 0.00 23.66 99 RIVER DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 135 11.10 13.97 0.00 0.00 1.07 RVRD-000224-0000-03 06 12/04/2012 0.00 0.00 0.00 2.36 0.00 28.50 224 RIVER DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061910187 ELLEN RASO CYCLE 1 136 111.24 34.88 0.00 0.00 1.07 RVRD-000239-0000-09 06 12/04/2012 0.00 0.00 0.00 14.35 0.00 161.54 239 RIVER DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 137 11.10 13.97 0.00 0.00 1.07 RVRD-000320-0000-02 06 12/04/2012 0.00 0.00 0.00 2.36 0.00 28.50 320 RIVER DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 138 8.88 13.97 0.00 0.00 1.07 RVRP-004395-0000-02 15 12/04/2012 0.00 0.00 0.00 5.98 0.00 29.90 4395 RIVER PINES CT 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 139 15.54 13.97 0.00 0.00 1.07 RVRP-004400-0000-02 15 12/04/2012 0.00 0.00 0.00 7.65 0.00 38.23 4400 RIVER PINES CT 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 140 17.76 13.97 0.00 0.00 1.07 RVRP-004480-0000-02 15 12/04/2012 0.00 0.00 0.00 8.20 0.00 41.00 4480 RIVER PINES CT 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590626 MIKE GILMOND CYCLE 1 141 8.88 13.97 0.00 0.00 1.07 RVRR-018721-0000-02 17 12/04/2012 0.00 0.00 0.00 5.98 0.00 29.90 18721 SE RIVER RIDGE RD 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 142 0.00 13.97 0.00 0.00 1.07 RVRR-018769-0000-01 17 12/04/2012 0.00 0.00 0.00 3.76 0.00 18.80 18769 SE RIVER RIDGE RD 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 143 2.22 13.97 0.00 0.00 1.07 RVRR-018781-0000-09 17 12/04/2012 0.00 0.00 0.00 4.32 0.00 21.58 18781 SE RIVER RIDGE RD 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 144 48.96 13.97 0.00 0.00 1.07 RVRR-018785-0000-02 17 12/04/2012 0.00 0.00 0.00 16.00 0.00 80.00 18785 SE RIVER RIDGE RD 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/12 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980334 VICKIE BILLY CYCLE 1 145 11.10 13.97 0.00 0.00 1.07 RVRT-009277-0000-03 12 12/04/2012 0.00 0.00 0.00 6.54 0.00 32.68 9277 SE RIVER TER 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 146 0.00 34.88 0.00 0.00 1.07 SDLB-000009-0000-04 13 12/04/2012 0.00 0.00 0.00 8.99 0.00 44.94 9 SADDLEBACK RD 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 147 26.64 13.97 0.00 0.00 1.07 SEBR-000355-0000-07 10 12/04/2012 0.00 0.00 0.00 3.76 0.00 45.44 355 SEABROOK RD 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 JOEL WAHOSKY CYCLE 1 148 13.32 13.97 0.00 0.00 1.07 SGTD-018946-0000-01 19 12/04/2012 0.00 0.00 0.00 7.09 0.00 35.45 18946 SE SOUTHGATE DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 EVA OMAHONY CYCLE 1 149 34.08 13.97 0.00 0.00 1.07 SHDY-000024-0000-01 07 12/04/2012 0.00 0.00 0.00 4.43 0.00 53.55 24 SHADY LN 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 150 6.66 13.97 0.00 0.00 1.07 STRB-000016-0000-01 05 12/04/2012 0.00 0.00 0.00 1.96 0.00 23.66 16 STARBOARD WAY 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 151 17.76 13.97 0.00 0.00 1.07 STRN-000367-0000-01 11 12/04/2012 0.00 0.00 0.00 2.96 0.00 35.76 367 SATURN AVE 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 CECILIA H DOMBROWSKI CYCLE 1 152 6.66 13.97 0.00 0.00 1.07 TEQD-000332-0000-01 11 12/04/2012 0.00 0.00 0.00 1.96 0.00 23.66 332 TEQUESTA DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 MARIE ANTOINETTE CYCLE 1 153 2.22 0.00 0.00 9.89 1.07 TEQD-000365-0000-03 10 12/04/2012 0.00 0.00 0.00 1.19 0.00 14.37 365 TEQUESTA DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 154 26.64 13.97 0.00 0.00 1.07 TEQD-000367-0000-03 10 12/04/2012 0.00 0.00 0.00 3.76 0.00 45.44 367 TEQUESTA DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 CAMPBELL D CYCLE 1 155 13.32 13.97 0.00 0.00 1.07 TEQD-000383-000A-03 10 12/04/2012 0.00 0.00 0.00 2.56 0.00 30.92 383 TEQUESTA DR, #A 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100990136 ROBERT WILLIAMSON CYCLE 1 156 64.50 27.94 0.00 0.00 2.14 TEQD-000406-0000-03 10 12/04/2012 0.00 0.00 0.00 8.53 0.00 103.42 406 TEQUESTA DR 12/04/2012 0.00 0.31 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 157 24.42 13.97 0.00 0.00 1.07 TEQD-000434-0000-06 10 12/04/2012 0.00 0.00 0.00 3.56 0.00 43.02 434 TEQUESTA DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 158 0.00 13.97 0.00 0.00 1.07 TEQD-0062LS-0000-01 11 12/04/2012 0.00 0.00 0.00 0.00 0.00 15.04 62LS TEQUESTA DR & OLD DIXIE 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 159 306.90 13.97 0.00 0.00 1.07 TEQD-ISLAND-PKLT-02 10 12/04/2012 0.00 0.00 0.00 28.98 0.00 350.92 ISLAND PARK LOT 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 160 0.00 13.97 0.00 0.00 1.07 TEQT-0000LS-0000-01 17 12/04/2012 0.00 0.00 0.00 3.76 0.00 18.80 LS SE TEQUESTA TER 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 161 261.96 223.52 0.00 0.00 1.07 TEQU-000475-0000-01 05 12/04/2012 0.00 0.00 0.00 43.80 0.00 530.35 475 TEQUESTA DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 162 15.54 13.97 0.00 0.00 1.07 TIFW-011831-0000-01 02 12/04/2012 0.00 0.00 0.00 7.65 0.00 38.23 11831 SE TIFFANY WAY 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/12 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052950123 PETER PIMENTEL CYCLE 1 163 196.40 13.97 0.00 0.00 1.07 TRDW-000019-0000-02 05 12/04/2012 0.00 0.00 0.00 19.04 0.00 230.48 19 TRADEWINDS CIR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 164 45.24 13.97 0.00 0.00 1.07 TRPP-010361-0000-04 13 12/04/2012 0.00 0.00 0.00 15.07 0.00 75.35 10361 SE TERRAPIN PL 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090350114 GEORGE ROBINSON CYCLE 1 165 24.18 13.84 0.00 0.00 1.07 TTCD-000012-0000-01 09 12/04/2012 0.00 0.00 0.00 9.85 0.00 48.94 12 TURTLE CREEK DR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.02 1092250143 EVA MAUDER CYCLE 1 166 15.54 13.97 0.00 0.00 1.07 TTCD-000070-0000-04 09 12/04/2012 0.00 0.00 0.00 7.65 0.00 38.54 70 TURTLE CREEK DR 12/04/2012 0.00 0.31 0.00 0.00 0.00 38.23 1095350119 ENCON CYCLE 1 167 0.00 13.97 0.00 0.00 1.07 TTCD-0ENCON-43LS-02 09 12/04/2012 0.00 0.00 0.00 3.76 0.00 18.80 43 LS 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 168 2.22 13.97 0.00 0.00 1.07 US1N-000115-001A-03 02 12/04/2012 0.00 0.00 0.00 1.56 0.00 18.82 115 US HIGHWAY 1 NORTH #1A 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 169 2.22 13.97 0.00 0.00 1.07 US1N-000115-001B-06 02 12/04/2012 0.00 0.00 0.00 1.56 0.00 18.82 115 US HIGHWAY 1 NORTH #1B 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 170 4.44 27.94 0.00 0.00 2.14 US1N-000177-0000-01 02 12/04/2012 0.00 0.00 0.00 3.12 0.00 37.81 177 US HIGHWAY 1 NORTH 12/04/2012 0.00 0.17 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL OWNER CYCLE 1 171 2.22 13.97 0.00 0.00 1.07 US1N-000212-0024-03 03 12/04/2012 0.00 0.00 0.00 1.56 0.00 18.82 212 US 1 NORTH #24 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 172 0.00 0.00 0.00 9.89 1.07 US1N-000746-0000-12 03 12/04/2012 0.00 0.00 0.00 0.99 0.00 11.95 746 US HIGHWAY 1 NORTH-(R.C.) 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011111110 BUREAU OF LAND MGMNT CYCLE 1 173 7.57 17.91 0.00 0.00 1.07 US1S-00US1S-0000-01 01 12/04/2012 0.00 0.00 0.00 1.76 0.00 28.50 US HIGHWAY 1 SOUTH 12/04/2012 0.00 0.19 0.00 0.00 0.00 21.43 1011111110 BUREAU OF LAND MGMNT CYCLE 1 174 7.97 10.03 0.00 0.00 1.07 US1S-00US1S-0000-01 01 12/04/2012 0.00 0.00 0.00 2.17 0.00 21.24 US HIGHWAY 1 SOUTH 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.19 1035140139 JUPITER HILLS H.O.A. CYCLE 1 175 30.36 13.97 0.00 0.00 1.07 VLGC-017813-0000-03 03 12/04/2012 0.00 0.00 0.00 11.35 0.00 56.75 17813 SE VILLAGE CIR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 176 11.10 13.97 0.00 0.00 1.07 VLGC-017966-0000-02 03 12/04/2012 0.00 0.00 0.00 6.54 0.00 32.68 17966 SE VILLAGE CIR 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 177 0.00 13.97 0.00 0.00 1.07 VLGC-0GUARD-HOUS-12 03 12/04/2012 0.00 0.00 0.00 3.76 0.00 18.80 GUARD HOUSE 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 178 115.48 13.97 0.00 0.00 1.07 WLKL-019922-0000-03 15 12/04/2012 0.00 0.00 0.00 32.63 0.00 163.15 19922 WILKINSON LEAS RD 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 179 51.15 27.73 0.00 0.00 2.14 WLKL-019970-0000-07 15 12/04/2012 0.00 0.00 0.00 18.63 0.00 100.00 19970 WILKINSON LEAS RD 12/04/2012 0.00 0.35 0.00 0.00 0.00 -7.06 1020800156 S.P. DAVISON CYCLE 1 180 17.76 13.97 0.00 0.00 1.07 WTRW-019125-0000-05 02 12/04/2012 0.00 0.00 0.00 8.20 0.00 41.00 19125 WATERWAY RD 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/12 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 181 0.00 13.97 0.00 0.00 1.07 WTRW-019140-0000-04 02 12/04/2012 0.00 0.00 0.00 3.76 0.00 18.80 19140 WATERWAY RD 12/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 181 Grand Total: 4,646.00 3,030.06 0.00 29.67 203.25 0.00 0.00 0.00 1,202.87 0.00 9,116.17 0.00 4.32 0.00 0.00 0.00 -18.13