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12/6/2012 (4) RECEIPT REPORT Date: 12/06/12 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 BABARA GIGNAC CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 AZLC-000064-0000-01 14 12/06/2012 0.00 0.00 0.00 2.16 0.00 26.08 64 AZALEA CIR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 BASN-019096-0000-03 02 12/06/2012 0.00 0.00 0.00 5.98 0.00 29.90 19096 BASIN ST 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 3 13.32 34.88 0.00 0.00 1.07 BCHS-000603-0000-03 01 12/06/2012 0.00 0.00 0.00 12.32 0.00 61.59 603 S BEACH RD 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011420119 MARCIA J. POLLARD CYCLE 1 4 129.02 27.94 0.00 0.00 2.14 BCNL-000153-0000-01 01 12/06/2012 0.00 0.00 0.00 0.00 0.00 159.74 153 BEACON LN 12/06/2012 0.00 0.64 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 5 161.56 34.88 0.00 0.00 1.07 BYHB-000025-0000-03 07 12/06/2012 0.00 0.00 0.00 17.60 0.00 215.11 25 BAY HARBOR RD 12/06/2012 0.00 0.00 0.00 0.00 0.00 -1.96 1070340311 WILLIAM B DOLL CYCLE 1 6 17.76 13.97 0.00 0.00 1.07 CCDR-000207-0000-01 07 12/06/2012 0.00 0.00 0.00 2.96 0.00 35.76 207 COUNTRY CLUB DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 7 67.56 13.97 0.00 0.00 1.07 CCDR-000216-0000-02 07 12/06/2012 0.00 0.00 0.00 7.44 0.00 90.04 216 COUNTRY CLUB DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 8 6.66 13.97 0.00 0.00 1.07 CCDR-000244-0000-02 07 12/06/2012 0.00 0.00 0.00 1.96 0.00 23.66 244 COUNTRY CLUB DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 9 8.88 13.97 0.00 0.00 1.07 CCDR-000355-0000-04 07 12/06/2012 0.00 0.00 0.00 2.16 0.00 26.08 355 COUNTRY CLUB DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 10 15.46 27.76 0.00 0.00 2.14 CEDH-000043-0000-03 16 12/06/2012 0.00 0.00 0.00 4.12 0.00 49.70 43 CEDAR HILL LN 12/06/2012 0.00 0.22 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 11 22.20 13.97 0.00 0.00 1.07 CHPC-000011-0000-02 19 12/06/2012 0.00 0.00 0.00 3.36 0.00 40.60 11 CHAPEL CIR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200480139 TONI HOLLAND CYCLE 1 12 8.88 27.94 0.00 0.00 2.14 CLR -003818-0134-03 20 12/06/2012 0.00 0.00 0.00 9.75 0.00 48.88 3818 COUNTY LINE RD #134 12/06/2012 0.00 0.17 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO-RENTER CYCLE 1 13 13.32 13.97 0.00 0.00 1.07 CLR -003900-020D-31 20 12/06/2012 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #20D 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201620145 MARY BETH MAVELLE CYCLE 1 14 4.44 13.97 0.00 0.00 1.07 CLR -003900-025D-04 20 12/06/2012 0.00 0.00 0.00 4.87 0.00 24.54 3900 COUNTY LINE RD #25D 12/06/2012 0.00 0.19 0.00 0.00 0.00 24.35 2141060161 H. DON SMITH CYCLE 1 15 11.10 13.97 0.00 0.00 1.07 CYPN-000416-000A-06 14 12/06/2012 0.00 0.00 0.00 2.36 0.00 28.50 416 N CYPRESS DR #A 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141420194 TIMOTHY&HANNAH KOZLOWSKI CYCLE 1 16 19.98 13.97 0.00 0.00 1.07 CYPN-000431-000C-09 14 12/06/2012 0.00 0.00 0.00 3.16 0.00 38.18 431 N CYPRESS DR #C 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 17 2.19 13.81 0.00 0.00 1.07 CYPN-000433-000B-01 14 12/06/2012 0.00 0.00 0.00 1.56 0.00 18.63 433 N CYPRESS DR #B 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 18 100.30 13.97 0.00 0.00 1.07 FEDH-017911-0000-03 02 12/06/2012 0.00 0.00 0.00 28.84 0.00 144.18 17911 SE FEDERAL HWY #1 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/12 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750114 YVONNE E. RUSZCZYK CYCLE 1 19 19.98 13.97 0.00 0.00 1.07 FEDH-018001-0001-01 02 12/06/2012 0.00 0.00 0.00 8.76 0.00 43.78 18001 SE FEDERAL HWY #1 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON OWNER CYCLE 1 20 6.66 13.97 0.00 0.00 1.07 FEDH-018805-0000-02 02 12/06/2012 0.00 0.00 0.00 5.43 0.00 27.13 18805 SE FEDERAL HWY 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110580143 DAVID SPERRY CYCLE 1 21 13.32 13.97 0.00 0.00 1.07 FRNK-000372-0000-04 11 12/06/2012 0.00 0.00 0.00 2.56 0.00 30.92 372 FRANKLIN RD 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MCFADDEN CYCLE 1 22 6.66 13.97 0.00 0.00 1.07 FRVE-000125-0000-05 08 12/06/2012 0.00 0.00 0.00 1.96 0.00 23.66 125 FAIRVIEW EAST 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 23 13.32 13.97 0.00 0.00 1.07 FRVW-000100-0000-02 08 12/06/2012 0.00 0.00 0.00 2.56 0.00 30.92 100 FAIRVIEW WEST 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084300151 JAMES&DAWN LEE OWNER CYCLE 1 24 65.72 0.00 0.00 0.00 0.00 FRVW-000115-0000-05 08 12/06/2012 0.00 0.00 0.00 0.00 0.00 65.72 115 FAIRVIEW WEST 12/06/2012 0.00 0.00 0.00 0.00 0.00 -131.44 1082080141 H.M. REES CYCLE 1 25 6.66 13.97 0.00 0.00 1.07 GLFD-000074-0000-04 08 12/06/2012 0.00 0.00 0.00 1.96 0.00 23.66 74 GOLFVIEW DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 26 261.40 13.97 0.00 0.00 1.07 GLFD-000102-0000-02 08 12/06/2012 0.00 0.00 0.00 24.89 0.00 301.33 102 GOLFVIEW DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 27 4.63 13.97 0.00 0.00 1.07 GRDD-019893-0000-01 19 12/06/2012 0.00 0.00 0.00 4.87 0.00 24.54 19893 GARDENIA DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1030100119 JUPITER HILLS CLUB CYCLE 1 28 491.38 69.92 0.00 0.00 1.07 HCTR-00CLUB-HOUS-03 03 12/06/2012 0.00 0.00 0.00 146.65 0.00 709.02 CLUB HOUSE 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 29 0.00 13.97 0.00 0.00 1.07 HCTR-00REST-ROOM-06 03 12/06/2012 0.00 0.00 0.00 3.91 0.00 18.95 REST ROOMS NEAR FRLD 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 30 81.48 34.88 0.00 0.00 1.07 HCTR-011800-0000-05 03 12/06/2012 0.00 0.00 0.00 29.36 0.00 146.79 11800 SE HILL CLUB TER 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 31 13.31 13.95 0.00 0.00 1.07 HCTR-011800-0000-10 03 12/06/2012 0.00 0.00 0.00 7.09 0.00 35.42 11800 SE HILL CLUB TER 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 32 0.00 16.45 0.00 0.00 1.07 HCTR-ENTRAN-0JHC-01 03 12/06/2012 0.00 0.00 0.00 9.34 0.00 26.86 ENTRANCE 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161700173 JENNIFER TAMULES OWNER CYCLE 1 33 45.24 13.97 0.00 0.00 1.07 HICK-000066-0000-07 16 12/06/2012 0.00 0.00 0.00 5.43 0.00 65.71 66 HICKORY HILL RD 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191340149 LEWIS BUSLER CYCLE 1 34 2.37 13.82 0.00 0.00 1.07 HILC-019037-0000-04 19 12/06/2012 0.00 0.00 0.00 4.32 0.00 21.58 19037 SE HILLCREST DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 35 8.88 13.97 0.00 0.00 1.07 HILC-019072-0000-04 19 12/06/2012 0.00 0.00 0.00 5.98 0.00 29.90 19072 SE HILLCREST DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 ROBERT PECKHAM CYCLE 1 36 11.10 13.97 0.00 0.00 1.07 HKTR-011017-0000-01 17 12/06/2012 0.00 0.00 0.00 6.54 0.00 32.68 11017 SE HARKEN TER 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/12 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142510117 ROBERT B LUDWIG CYCLE 1 37 4.44 13.97 0.00 0.00 1.07 HOLL-000075-0000-01 14 12/06/2012 0.00 0.00 0.00 1.76 0.00 21.24 75 HOLLY CIR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 38 6.66 13.97 0.00 0.00 1.07 HOLL-000076-0000-03 14 12/06/2012 0.00 0.00 0.00 1.96 0.00 23.66 76 HOLLY CIR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO OWNER CYCLE 1 39 6.83 13.87 0.00 0.00 1.07 HOME-018975-0000-02 19 12/06/2012 0.00 0.00 0.00 5.43 0.00 27.20 18975 SE HOMEWOOD AVE 12/06/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1121260436 BARRY COOPER CYCLE 1 40 13.32 13.97 0.00 0.00 1.07 HRDR-018384-0000-03 12 12/06/2012 0.00 0.00 0.00 7.09 0.00 35.45 18384 SE HERITAGE DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 41 24.42 13.97 0.00 0.00 1.07 INDL-019267-0000-02 05 12/06/2012 0.00 0.00 0.00 9.87 0.00 49.33 19267 W INDIES LN 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 42 4.44 13.97 0.00 0.00 1.07 LAND-009705-0000-03 07 12/06/2012 0.00 0.00 0.00 4.87 0.00 24.35 9705 SE LANDING PL 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 43 183.40 13.97 0.00 0.00 1.07 MAGW-000106-0000-02 15 12/06/2012 0.00 0.00 0.00 17.87 0.00 216.31 106 MAGNOLIA WAY 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 44 41.52 13.97 0.00 0.00 1.07 MAGW-000161-0000-03 15 12/06/2012 0.00 0.00 0.00 5.10 0.00 61.66 161 MAGNOLIA WAY 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 45 57.72 34.88 0.00 0.00 1.07 MONA-019940-0000-02 16 12/06/2012 0.00 0.00 0.00 25.09 0.00 118.76 19940 MONA RD 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 46 4.44 13.97 0.00 0.00 1.07 NICO-004328-0000-01 15 12/06/2012 0.00 0.00 0.00 4.87 0.00 24.35 4328 NICOLE CIR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 47 48.96 13.97 0.00 0.00 1.07 ODXH-000701-0000-01 03 12/06/2012 0.00 0.00 0.00 6.16 0.00 70.16 701 OLD DIXIE HWY 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 48 2.22 34.80 0.00 0.00 1.07 ODXH-000701-0000-02 03 12/06/2012 0.00 0.00 0.00 3.44 0.00 41.53 701 OLD DIXIE HWY 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 49 412.92 348.87 0.00 0.00 1.07 ODXH-000701-0000-81 03 12/06/2012 0.00 0.00 0.00 68.66 0.00 831.52 701 OLD DIXIE HWY 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 50 0.00 34.88 0.00 0.00 1.07 ODXH-000701-FIRE-43 03 12/06/2012 0.00 0.00 95.78 11.86 0.00 143.59 701 OLD DIXIE HWY 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 51 8.88 13.97 0.00 0.00 1.07 OKTT-009923-0000-03 12 12/06/2012 0.00 0.00 0.00 5.98 0.00 29.90 9923 OAK TREE TER 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162350131 CHRISTOPHER&GINGER SCHARKOPF CYCLE 1 52 11.10 13.97 0.00 0.00 1.07 PHTW-000076-0000-03 16 12/06/2012 0.00 0.00 0.00 2.36 0.00 28.50 76 PINEHILL W TRL 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 53 2.22 13.97 0.00 0.00 1.07 PNTD-019464-0000-01 05 12/06/2012 0.00 0.00 0.00 4.32 0.00 21.58 19464 PINETREE DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 54 8.88 13.97 0.00 0.00 1.07 RBTS-004185-0000-01 16 12/06/2012 0.00 0.00 0.00 5.98 0.00 29.90 4185 ROBERT ST 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/12 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530337 ANDREA&JOHN DEACON CYCLE 1 55 22.20 13.97 0.00 0.00 1.07 RDVD-018158-0000-03 17 12/06/2012 0.00 0.00 0.00 9.31 0.00 46.55 18158 SE RIDGEVIEW DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 56 19.98 13.97 0.00 0.00 1.07 RDVD-018230-0000-03 17 12/06/2012 0.00 0.00 0.00 8.76 0.00 43.78 18230 SE RIDGEVIEW DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 57 33.72 13.82 0.00 0.00 1.07 RDWD-000022-0000-11 14 12/06/2012 0.00 0.00 0.00 4.43 0.00 53.04 22 RIDGEWOOD CIR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 58 17.76 13.97 0.00 0.00 1.07 RIOV-018799-0000-01 07 12/06/2012 0.00 0.00 0.00 8.20 0.00 41.00 18799 RIO VISTA DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 59 170.40 13.97 0.00 0.00 1.07 RVRD-000158-0000-02 06 12/06/2012 0.00 0.00 0.00 16.70 0.00 202.14 158 RIVER DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 60 278.45 13.85 0.00 0.00 1.07 RVRD-000247-0000-07 06 12/06/2012 0.00 0.00 0.00 26.64 0.00 320.01 247 RIVER DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 61 11.02 13.86 0.00 0.00 1.07 RVRR-018690-0000-05 17 12/06/2012 0.00 0.00 0.00 6.54 0.00 32.49 18690 SE RIVER RIDGE RD 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA OWNER CYCLE 1 62 2.39 13.97 0.00 0.00 1.07 RVRR-018797-0000-04 17 12/06/2012 0.00 0.00 0.00 4.32 0.00 21.75 18797 SE RIVER RIDGE RD 12/06/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1120930121 CHARLES PANARO OWNER CYCLE 1 63 11.10 13.97 0.00 0.00 1.07 RVRT-009236-0000-02 12 12/06/2012 0.00 0.00 0.00 6.54 0.00 32.68 9236 SE RIVER TER 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 64 110.42 13.97 0.00 0.00 1.07 SDLB-000005-0000-05 13 12/06/2012 0.00 0.00 0.00 31.37 0.00 156.83 5 SADDLEBACK RD 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 65 6.66 13.97 0.00 0.00 1.07 SEBR-000367-0000-01 10 12/06/2012 0.00 0.00 0.00 1.96 0.00 23.66 367 SEABROOK RD 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 66 22.20 27.94 0.00 0.00 2.14 SEGR-018525-0000-03 12 12/06/2012 0.00 0.00 0.00 13.07 0.00 65.63 18525 SE SEAGRAPE LN 12/06/2012 0.00 0.28 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 67 13.32 13.97 0.00 0.00 1.07 SEMT-011001-0000-01 17 12/06/2012 0.00 0.00 0.00 0.00 0.00 28.36 11001 SEMINOLE TER 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 68 135.42 209.34 0.00 0.00 1.07 SEST-011001-0000-01 02 12/06/2012 0.00 0.00 0.00 0.00 0.00 345.83 11001 SE SEMINOLE TRL 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 69 8.88 13.97 0.00 0.00 1.07 SGTD-019065-0000-01 19 12/06/2012 0.00 0.00 0.00 5.98 0.00 29.90 19065 SE SOUTHGATE DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 70 105.36 13.97 0.00 0.00 1.07 SHLT-000187-0000-02 01 12/06/2012 0.00 0.00 0.00 0.00 0.00 120.40 187 SHELTER LN 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 71 24.18 34.54 0.00 0.00 1.07 TEQD-000390-0000-05 10 12/06/2012 0.00 0.00 0.00 5.44 0.00 65.23 390 TEQUESTA DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 72 8.88 13.97 0.00 0.00 1.07 TEQD-000427-0000-02 10 12/06/2012 0.00 0.00 0.00 2.16 0.00 26.08 427 TEQUESTA DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/12 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 73 135.72 13.97 0.00 0.00 1.07 TEQD-000482-0000-01 07 12/06/2012 0.00 0.00 0.00 0.00 0.00 150.76 482 TEQUESTA DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 74 0.00 13.97 0.00 0.00 1.07 TEQD-000482-FIRE-02 07 12/06/2012 0.00 0.00 39.68 4.93 0.00 59.65 482 TEQUESTA DR-FIRELINE 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 75 41.12 13.84 0.00 0.00 1.07 TRDW-000007-0000-07 05 12/06/2012 0.00 0.00 0.00 5.10 0.00 61.13 7 TRADEWINDS CIR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053000140 ALEX BARKER CYCLE 1 76 51.06 34.88 0.00 0.00 1.07 TRDW-000015-0000-04 05 12/06/2012 0.00 0.00 0.00 7.84 0.00 94.85 15 TRADEWINDS CIR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 77 17.76 13.97 0.00 0.00 1.07 TTCD-000092-0000-02 09 12/06/2012 0.00 0.00 0.00 8.20 0.00 41.00 92 TURTLE CREEK DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 78 6.66 13.97 0.00 0.00 1.07 TTCD-000141-0000-02 09 12/06/2012 0.00 0.00 0.00 5.43 0.00 27.13 141 TURTLE CREEK DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 79 11.10 13.97 0.00 0.00 1.07 TTSL-000046-0000-01 09 12/06/2012 0.00 0.00 0.00 6.54 0.00 32.68 46 TORTOISE LN 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 80 2.22 0.00 0.00 9.89 1.07 US1N-000161-0000-07 02 12/06/2012 0.00 0.00 0.00 1.19 0.00 14.37 161 US HIGHWAY 1 NORTH 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 81 0.00 13.97 0.00 0.00 1.07 US1N-000163-0000-04 02 12/06/2012 0.00 0.00 0.00 1.36 0.00 16.40 163 US HIGHWAY 1 NORTH 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 82 8.88 13.97 0.00 0.00 1.07 US1S-000250-0000-01 11 12/06/2012 0.00 0.00 0.00 2.16 0.00 26.08 250 US HIGHWAY 1 SOUTH 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 83 0.00 13.97 0.00 0.00 1.07 VLGC-018155-0000-02 03 12/06/2012 0.00 0.00 0.00 3.76 0.00 18.80 18155 SE VILLAGE CIR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 84 0.00 13.97 0.00 0.00 1.07 VLGD-017814-0000-02 03 12/06/2012 0.00 0.00 0.00 3.76 0.00 18.80 17814 SE VILLAGE DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160370204 ALETA MOFFETT CYCLE 1 85 15.54 13.97 0.00 0.00 1.07 WDLD-000045-0000-10 16 12/06/2012 0.00 0.00 0.00 2.76 0.00 33.34 45 WOODLAND DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 86 6.66 13.97 0.00 0.00 1.07 WLWR-000011-0000-04 14 12/06/2012 0.00 0.00 0.00 2.22 0.00 23.92 11 WILLOW RD 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MCLEAN CYCLE 1 87 13.32 13.97 0.00 0.00 1.07 WPEL-010147-0000-01 12 12/06/2012 0.00 0.00 0.00 7.09 0.00 35.45 10147 SE WHITE PELICAN WAY 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 88 85.12 13.97 0.00 0.00 1.07 YCTC-000048-0000-01 08 12/06/2012 0.00 0.00 0.00 9.02 0.00 109.18 48 YACHT CLUB PL 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 89 19.98 13.97 0.00 0.00 1.07 YCTC-000108-0000-01 08 12/06/2012 0.00 0.00 0.00 3.16 0.00 38.18 108 YACHT CLUB PL 12/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 89 Grand Total: 3,932.35 2,025.71 0.00 9.89 98.44 0.00 0.00 135.46 807.91 0.00 7,011.26 0.00 1.50 0.00 0.00 0.00 -109.80