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12/10/2012 (4)
RECEIPT REPORT Date: 12/10/12 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173040018 THE WATERS EDGE CYCLE 1 1 0.00 13.97 0.00 0.00 1.07 ARTR-000000-0000-01 17 12/10/2012 0.00 0.00 0.00 3.76 0.00 18.80 SE ARIELLE TER 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 2 93.56 6.44 0.00 0.00 0.00 ARTR-010842-0000-04 17 12/10/2012 0.00 0.00 0.00 0.00 0.00 100.00 10842 SE ARIELLE TER 12/10/2012 0.00 0.00 0.00 0.00 0.00 172.43 1121552487 M BERENSON CYCLE 1 3 79.16 13.97 0.00 0.00 1.07 BANW-010266-0000-04 12 12/10/2012 0.00 0.00 0.00 10.42 0.00 104.62 10266 SE BANYAN WAY 12/10/2012 0.00 0.00 0.00 0.00 0.00 -52.52 1020630125 DIANNE BAUER CYCLE 1 4 13.32 27.94 0.00 0.00 2.14 BASN-019179-0000-02 02 12/10/2012 0.00 0.00 0.00 10.85 0.00 54.44 19079 BASIN ST 12/10/2012 0.00 0.19 0.00 0.00 0.00 0.00 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 5 10,090.58 2,464.41 0.00 0.00 1.07 BCHS-000000-0000-04 01 12/10/2012 0.00 0.00 0.00 0.00 0.00 12,556.06 S BEACH RD- 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 6 24.42 13.97 0.00 0.00 1.07 BCHW-000090-0000-02 16 12/10/2012 0.00 0.00 0.00 3.56 0.00 43.02 90 BEECHWOOD TRL 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 7 8.88 13.97 0.00 0.00 1.07 BCHW-000113-0000-04 16 12/10/2012 0.00 0.00 0.00 2.16 0.00 26.08 113 BEECHWOOD TRL 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011610198 JOHN&SANDRA MCLEAN RENTER CYCLE 1 8 13.18 13.83 0.00 0.00 1.07 BCNL-000141-0000-09 01 12/10/2012 0.00 0.00 0.00 0.00 0.00 28.08 141 BEACON LN 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MACGOWAN CYCLE 1 9 85.12 13.97 0.00 0.00 1.07 BCNL-000144-0000-05 01 12/10/2012 0.00 0.00 0.00 0.00 0.00 101.16 144 BEACON LN 12/10/2012 0.00 1.00 0.00 0.00 0.00 115.34 1011260146 DAVID FINE CYCLE 1 10 63.84 13.97 0.00 0.00 1.07 BCNL-000160-0000-05 01 12/10/2012 0.00 0.00 0.00 0.00 0.00 78.88 160 BEACON LN 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011490182 KATHRYN LOBBAN OWNER CYCLE 1 11 332.90 13.97 0.00 0.00 1.07 BCNL-000181-0000-06 01 12/10/2012 0.00 0.00 0.00 0.00 0.00 347.94 181 BEACON LN 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011540160 JAMES&MARY MURRAY CYCLE 1 12 67.25 13.91 0.00 0.00 1.07 BCNL-000182-0000-06 01 12/10/2012 0.00 0.00 0.00 0.00 0.00 82.23 182 BEACON LN 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 13 52.38 10.71 0.00 0.00 1.07 BCNS-000391-0000-03 10 12/10/2012 0.00 0.00 0.00 5.77 0.00 70.00 391 BEACON ST 12/10/2012 0.00 0.07 0.00 0.00 0.00 37.51 1101700176 STUART FRISBY CYCLE 1 14 20.80 13.97 0.00 0.00 1.07 BCNS-000435-0000-01 10 12/10/2012 0.00 0.00 0.00 3.16 0.00 39.00 435 BEACON ST 12/10/2012 0.00 0.00 0.00 0.00 0.00 -0.85 1051260137 JOEL & DANA NICHOLS CYCLE 1 15 0.00 0.00 0.00 0.00 0.00 BIMR-004869-0000-03 05 12/10/2012 0.00 0.00 0.00 2.96 0.00 2.96 4869 BIMINI RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO CYCLE 1 16 8.82 27.74 0.00 0.00 2.14 BIMR-004900-0000-05 05 12/10/2012 0.00 0.00 0.00 9.74 0.00 48.63 4900 BIMINI RD 12/10/2012 0.00 0.19 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 17 6.66 34.88 0.00 0.00 1.07 BNKP-000019-0000-01 08 12/10/2012 0.00 0.00 0.00 3.84 0.00 46.45 19 BUNKER PL 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032090238 T. DAVIS CYCLE 1 18 188.60 5.46 0.00 0.00 1.07 BRKR-011912-0000-03 03 12/10/2012 0.00 0.00 0.00 4.87 0.00 200.00 11912 SE BIRKDALE RUN 12/10/2012 0.00 0.00 0.00 0.00 0.00 -186.86 RECEIPT REPORT Date: 12/10/12 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032240112 MAURICE PORTER CYCLE 1 19 0.00 13.97 0.00 0.00 1.07 BRKR-012043-0000-01 03 12/10/2012 0.00 0.00 0.00 3.76 0.00 18.80 12043 SE BIRKDALE RUN 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 20 2.22 13.97 0.00 0.00 1.07 BRKR-012055-0000-02 03 12/10/2012 0.00 0.00 0.00 4.32 0.00 21.58 12055 SE BIRKDALE RUN 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032610117 WALTER J KELLER JR CYCLE 1 21 2.22 13.97 0.00 0.00 1.07 BRKR-012283-0000-01 03 12/10/2012 0.00 0.00 0.00 4.32 0.00 21.58 12283 SE BIRKDALE RUN 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 22 8.88 13.97 0.00 0.00 1.07 BRKR-012319-0000-03 03 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 12319 SE BIRKDALE RUN 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 23 6.66 13.97 0.00 0.00 1.07 BRPT-000008-0000-02 13 12/10/2012 0.00 0.00 0.00 5.43 0.00 27.13 8 BRIDLEPATH CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 24 6.66 13.97 0.00 0.00 1.07 BRSD-018942-0000-01 19 12/10/2012 0.00 0.00 0.00 5.43 0.00 27.13 18942 SE BARUS DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE OWNER CYCLE 1 25 4.44 13.97 0.00 0.00 1.07 BRSD-018972-0000-02 19 12/10/2012 0.00 0.00 0.00 4.87 0.00 24.35 18972 SE BARUS DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190930140 DONNA MELISE CYCLE 1 26 37.47 6.03 0.00 0.00 1.07 BRSD-019081-0000-04 19 12/10/2012 0.00 0.00 0.00 5.43 0.00 50.00 19081 SE BARUS DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -34.60 2191899774 MARK LOPEZ CYCLE 1 27 60.12 13.97 0.00 0.00 1.07 BRYD-018997-0000-01 19 12/10/2012 0.00 0.00 0.00 18.79 0.00 94.70 18997 SE BRYANT DR 12/10/2012 0.00 0.75 0.00 0.00 0.00 84.65 2191904753 LESLEY HOWERTON CYCLE 1 28 8.88 13.97 0.00 0.00 1.07 BRYD-019047-0000-02 19 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 19047 SE BRYANT DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162560222 PATRICIA BLADYKAS CYCLE 1 29 24.42 13.97 0.00 0.00 1.07 BTWC-000126-0000-02 16 12/10/2012 0.00 0.00 0.00 3.56 0.00 43.02 126 SE BUTTONWOOD CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 30 2.22 13.97 0.00 0.00 1.07 BTWW-009833-0000-04 12 12/10/2012 0.00 0.00 0.00 4.32 0.00 21.58 9833 SE BUTTONWOOD WAY 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 31 11.10 34.88 0.00 0.00 1.07 BYHB-000007-0000-12 07 12/10/2012 0.00 0.00 0.00 4.24 0.00 51.29 7 BAY HARBOR RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 32 15.54 13.97 0.00 0.00 1.07 BYHB-000017-0000-01 07 12/10/2012 0.00 0.00 0.00 2.76 0.00 33.34 17 BAY HARBOR RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 33 60.12 13.97 0.00 0.00 1.07 BYVR-000031-0000-01 07 12/10/2012 0.00 0.00 0.00 6.77 0.00 81.93 31 BAYVIEW RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 34 17.76 13.97 0.00 0.00 1.07 BYVT-000003-0000-04 07 12/10/2012 0.00 0.00 0.00 2.96 0.00 35.76 3 BAYVIEW TERR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 35 13.32 13.97 0.00 0.00 1.07 CASL-018272-0000-01 12 12/10/2012 0.00 0.00 0.00 7.09 0.00 35.45 18272 SE CASSIA LN 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO OWNER CYCLE 1 36 54.48 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 12/10/2012 0.00 0.00 0.00 0.78 0.00 55.26 18321 SE CASSIA LN 12/10/2012 0.00 0.00 0.00 0.00 0.00 -54.48 RECEIPT REPORT Date: 12/10/12 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050240 SUSAN REICHEY CYCLE 1 37 4.44 34.88 0.00 0.00 1.07 CASL-018344-0000-04 12 12/10/2012 0.00 0.00 0.00 10.10 0.00 50.49 18344 SE CASSIA LN 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 38 11.10 13.97 0.00 0.00 1.07 CBRC-019214-0000-02 05 12/10/2012 0.00 0.00 0.00 6.54 0.00 32.68 19214 CARIBBEAN CT 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 SHAWN COLE CYCLE 1 39 46.62 27.94 0.00 0.00 2.14 CBRC-019245-0000-02 05 12/10/2012 0.00 0.00 0.00 19.18 0.00 96.27 19245 CARIBBEAN CT 12/10/2012 0.00 0.39 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 40 19.98 13.97 0.00 0.00 1.07 CBRC-019275-0000-02 05 12/10/2012 0.00 0.00 0.00 8.76 0.00 43.78 19275 CARIBBEAN CT 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 41 2.22 13.97 0.00 0.00 1.07 CBRC-019291-0000-05 05 12/10/2012 0.00 0.00 0.00 4.32 0.00 21.58 19291 CARIBBEAN CT 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 42 0.00 13.97 0.00 0.00 1.07 CBRC-019355-0000-01 05 12/10/2012 0.00 0.00 0.00 3.76 0.00 18.80 19355 CARIBBEAN CT 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 43 11.10 13.97 0.00 0.00 1.07 CCC -000007-0000-02 05 12/10/2012 0.00 0.00 0.00 2.36 0.00 28.50 7 COUNTRY CLUB CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 44 181.92 34.88 0.00 0.00 1.07 CCDR-000000-0000-01 05 12/10/2012 0.00 0.00 95.78 28.23 0.00 341.88 COUNTRY CLUB DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 45 11.10 13.97 0.00 0.00 1.07 CCDR-000131-0000-05 05 12/10/2012 0.00 0.00 0.00 2.36 0.00 28.50 131 COUNTRY CLUB DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 46 6.66 13.97 0.00 0.00 1.07 CCDR-000148-0000-03 05 12/10/2012 0.00 0.00 0.00 1.96 0.00 23.66 148 COUNTRY CLUB DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 47 2.22 13.97 0.00 0.00 1.07 CCDR-000201-0000-01 08 12/10/2012 0.00 0.00 0.00 1.56 0.00 18.82 201 COUNTRY CLUB DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 48 2.22 13.97 0.00 0.00 1.07 CCDR-000201-0000-03 06 12/10/2012 0.00 0.00 0.00 1.56 0.00 18.82 201 COUNTRY CLUB DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 49 115.48 13.97 0.00 0.00 1.07 CCDR-000225-0000-08 07 12/10/2012 0.00 0.00 0.00 11.75 0.00 142.27 225 COUNTRY CLUB DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 50 13.32 13.97 0.00 0.00 1.07 CCDR-000286-0000-02 07 12/10/2012 0.00 0.00 0.00 2.56 0.00 30.92 286 COUNTRY CLUB DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 51 13.60 13.97 0.00 0.00 1.07 CCDR-000354-0000-01 07 12/10/2012 0.00 0.00 0.00 2.56 0.00 31.20 354 COUNTRY CLUB DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 52 0.00 13.97 0.00 0.00 1.07 CCDR-00FIRE-0000-01 05 12/10/2012 0.00 0.00 95.78 9.98 0.00 120.80 COUNTRY CLUB DR(FIRELINE) 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 53 122.40 34.88 0.00 0.00 1.07 CCDR-COUNTR-0000-02 05 12/10/2012 0.00 0.00 0.00 14.26 0.00 172.61 COUNTRY CLUB DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 54 4.44 13.97 0.00 0.00 1.07 CEDA-000368-0000-01 10 12/10/2012 0.00 0.00 0.00 1.76 0.00 21.24 368 CEDAR AVE 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/12 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162070128 JAMES DIGGS OWNER CYCLE 1 55 11.36 13.97 0.00 0.00 1.07 CEDH-000035-0000-02 16 12/10/2012 0.00 0.00 0.00 2.36 0.00 28.76 35 CEDAR HILL LN 12/10/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2162060197 TINA AMIDAN CYCLE 1 56 15.54 13.97 0.00 0.00 1.07 CEDH-000037-0000-09 16 12/10/2012 0.00 0.00 0.00 2.76 0.00 33.34 37 CEDAR HILL LN 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197430129 DENISE M BLONDEK CYCLE 1 57 8.88 13.97 0.00 0.00 1.07 CHCT-000005-0000-02 19 12/10/2012 0.00 0.00 0.00 2.16 0.00 26.08 5 CHAPEL CT 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 58 26.64 13.97 0.00 0.00 1.07 CHCT-000006-0000-03 19 12/10/2012 0.00 0.00 0.00 3.76 0.00 45.44 6 CHAPEL CT 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 59 22.20 13.97 0.00 0.00 1.07 CHCT-000018-0000-01 19 12/10/2012 0.00 0.00 0.00 3.36 0.00 40.60 18 CHAPEL CT 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 60 22.20 13.97 0.00 0.00 1.07 CHCT-000022-0000-01 19 12/10/2012 0.00 0.00 0.00 3.36 0.00 40.60 22 CHAPEL CT 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 61 52.69 13.97 0.00 0.00 1.07 CHPC-000014-0000-01 19 12/10/2012 0.00 0.00 0.00 6.10 0.00 73.83 14 CHAPEL CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -0.01 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 62 13.32 13.97 0.00 0.00 1.07 CHPL-000137-0000-02 19 12/10/2012 0.00 0.00 0.00 2.56 0.00 30.92 137 CHAPEL LN 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 63 16.14 10.23 0.00 0.00 1.07 CHPL-000162-0000-02 19 12/10/2012 0.00 0.00 0.00 2.56 0.00 30.00 162 CHAPEL LN 12/10/2012 0.00 0.00 0.00 0.00 0.00 -6.38 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 64 63.84 13.97 0.00 0.00 1.07 CLNY-000050-0000-02 01 12/10/2012 0.00 0.00 0.00 0.00 0.00 78.88 50 COLONY RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 65 22.20 27.94 0.00 0.00 2.14 CLNY-000205-0000-02 01 12/10/2012 0.00 0.00 0.00 0.00 0.00 52.47 205 COLONY RD 12/10/2012 0.00 0.19 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 66 11.10 27.94 0.00 0.00 2.14 CLR -003818-0109-03 20 12/10/2012 0.00 0.00 0.00 10.30 0.00 51.67 3818 COUNTY LINE RD #109 12/10/2012 0.00 0.19 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 67 4.44 13.97 0.00 0.00 1.07 CLR -003818-0127-07 20 12/10/2012 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #127 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 68 8.88 13.97 0.00 0.00 1.07 CLR -003818-0131-04 20 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD #131 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 69 4.70 13.36 0.00 0.00 1.07 CLR -003818-0132-08 20 12/10/2012 0.00 0.00 0.00 4.87 0.00 24.00 3818 COUNTY LINE RD #132 12/10/2012 0.00 0.00 0.00 0.00 0.00 -0.45 2200530256 LAURA DEPUE RENTER CYCLE 1 70 6.87 13.97 0.00 0.00 1.07 CLR -003818-0139-08 20 12/10/2012 0.00 0.00 0.00 4.87 0.00 26.78 3818 COUNTY LINE RD #139 12/10/2012 0.00 0.00 0.00 0.00 0.00 -2.43 2200810160 LISA COPELAND RENTER CYCLE 1 71 13.32 13.97 0.00 0.00 1.07 CLR -003900-001D-06 20 12/10/2012 0.00 0.00 0.00 1.78 0.00 30.14 3900 COUNTY LINE RD #1D 12/10/2012 0.00 0.00 0.00 0.00 0.00 5.31 2201780122 LOREEN RUSSO CYCLE 1 72 11.10 13.97 0.00 0.00 1.07 CLR -003900-003D-02 20 12/10/2012 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #3D 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/12 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201080188 KELLY BURNS OWNER CYCLE 1 73 13.32 13.97 0.00 0.00 1.07 CLR -003900-009B-08 20 12/10/2012 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #9B 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 74 4.44 13.97 0.00 0.00 1.07 CLR -003900-009D-04 20 12/10/2012 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #9D 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201240129 DWIGHT COORDS CYCLE 1 75 19.98 13.97 0.00 0.00 1.07 CLR -003900-011B-02 20 12/10/2012 0.00 0.00 0.00 8.76 0.00 43.78 3900 COUNTY LINE RD #11B 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 76 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 12/10/2012 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 12/10/2012 0.00 0.00 0.00 0.00 0.00 -201.07 2201490149 RAMONA REVILS-RENTER CYCLE 1 77 13.32 13.97 0.00 0.00 1.07 CLR -003900-016A-04 20 12/10/2012 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #16A 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 78 5.91 9.26 0.00 0.00 1.07 CLR -003900-026A-01 20 12/10/2012 0.00 0.00 0.00 3.76 0.00 20.00 3900 COUNTY LINE RD #26A 12/10/2012 0.00 0.00 0.00 0.00 0.00 -5.91 2200840120 ANTHONY ORRICO CYCLE 1 79 4.44 13.97 0.00 0.00 1.07 CLR -003900-026B-02 20 12/10/2012 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #26B 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7-ELEVEN STORES, #25402 CYCLE 1 80 15.54 13.97 0.00 0.00 1.07 CLR -004100-0000-01 16 12/10/2012 0.00 0.00 0.00 7.65 0.00 38.23 4100 COUNTY LINE RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7-ELEVEN STORES #25402 CYCLE 1 81 0.00 34.88 0.00 0.00 1.07 CLR -004100-0000-02 16 12/10/2012 0.00 0.00 0.00 8.99 0.00 44.94 4100 COUNTY LINE RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 82 11.10 13.97 0.00 0.00 1.07 CLR -004142-0000-09 19 12/10/2012 0.00 0.00 0.00 6.54 0.00 32.68 4142 COUNTY LINE RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 83 24.42 13.97 0.00 0.00 1.07 CLR -004214-0000-01 19 12/10/2012 0.00 0.00 0.00 9.86 0.00 49.32 4214 COUNTY LINE RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.01 2191250158 JOEL CAMPBELL CYCLE 1 84 8.88 13.97 0.00 0.00 1.07 CLRS-019501-0000-05 19 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 19501 SE COUNTY LINE RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 85 13.32 13.97 0.00 0.00 1.07 CLTD-004392-0000-02 15 12/10/2012 0.00 0.00 0.00 7.09 0.00 35.45 4392 COLLETTE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 86 2.22 13.97 0.00 0.00 1.07 CLTD-004416-0000-04 15 12/10/2012 0.00 0.00 0.00 4.32 0.00 21.58 4416 COLLETTE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 87 67.56 13.97 0.00 0.00 1.07 CLTD-004417-0000-03 15 12/10/2012 0.00 0.00 0.00 20.65 0.00 103.25 4417 COLLETTE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791196 CHRIS FOSTER CYCLE 1 88 105.08 3.91 0.00 0.00 1.07 CNCB-017536-0000-09 02 12/10/2012 0.00 0.00 0.00 8.20 0.00 118.26 17536 SE CONCH BAR RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 -100.10 1121350841 JOHN WALSH CYCLE 1 89 8.88 13.97 0.00 0.00 1.07 CPWY-009945-0000-04 12 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 9945 SE CANARY PALM WAY 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 90 12.68 13.89 0.00 0.00 1.07 CRCH-000355-0000-05 11 12/10/2012 0.00 0.00 0.00 2.36 0.00 30.00 355 CHURCH RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 -1.65 RECEIPT REPORT Date: 12/10/12 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011740127 TULLIO DE FILIPPIS CYCLE 1 91 41.52 13.97 0.00 0.00 1.07 CVPL-000230-0000-02 01 12/10/2012 0.00 0.00 0.00 0.00 0.00 56.56 230 COVE PL 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 92 67.56 13.97 0.00 0.00 1.07 CVPR-009480-0000-01 07 12/10/2012 0.00 0.00 0.00 20.65 0.00 103.25 9480 SE COVE POINT TER 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 93 145.84 13.97 0.00 0.00 1.07 CVPT-009284-0000-01 07 12/10/2012 0.00 0.00 0.00 40.22 0.00 201.10 9284 SE COVE POINT ST 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079435005 LAND,SEA,AIR, UNLIMITED LLC CYCLE 1 94 17.92 13.83 0.00 0.00 1.07 CVPT-009435-0000-01 07 12/10/2012 0.00 0.00 0.00 8.20 0.00 41.02 9435 SE COVE POINT ST 12/10/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1071079484 PETER W. WALDEN RENTER CYCLE 1 95 0.00 13.97 0.00 0.00 1.07 CVPT-009474-0000-02 07 12/10/2012 0.00 0.00 0.00 3.76 0.00 18.80 9474 SE COVE POINT ST 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 96 4.44 13.97 0.00 0.00 1.07 CVRD-003367-0000-03 02 12/10/2012 0.00 0.00 0.00 4.87 0.00 24.35 3367 COVE RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 97 8.88 13.97 0.00 0.00 1.07 CYCT-000528-0000-02 14 12/10/2012 0.00 0.00 0.00 2.16 0.00 26.08 528 N CYPRESS CT 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143290146 JASON&KELLY EASTERLING CYCLE 1 98 8.88 13.97 0.00 0.00 1.07 CYPC-000520-0000-04 14 12/10/2012 0.00 0.00 0.00 2.16 0.00 26.08 520 CYPRESS CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 99 11.10 13.97 0.00 0.00 1.07 CYPN-000413-003D-07 14 12/10/2012 0.00 0.00 0.00 2.36 0.00 28.50 413 N CYPRESS DR #3D 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141780230 JODI NANCE (RENTER) CYCLE 1 100 6.66 13.97 0.00 0.00 1.07 CYPN-000413-005D-09 14 12/10/2012 0.00 0.00 0.00 1.96 0.00 23.66 413 N CYPRESS DR #5D 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141590141 BRUCE GREEN CYCLE 1 101 8.61 6.02 0.00 0.00 0.00 CYPN-000423-0010-04 14 12/10/2012 0.00 0.00 0.00 0.00 0.00 14.63 423 N CYPRESS DR #10 12/10/2012 0.00 0.00 0.00 0.00 0.00 23.55 2141570195 JON MCINTYRE CYCLE 1 102 4.44 13.97 0.00 0.00 1.07 CYPN-000425-0007-09 14 12/10/2012 0.00 0.00 0.00 1.76 0.00 21.24 425 N CYPRESS DR #7 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141330127 STEVEN GUMINA CYCLE 1 103 2.19 27.74 0.00 0.00 2.13 CYPN-000428-000B-14 14 12/10/2012 0.00 0.00 0.00 2.90 0.00 35.28 428 N CYPRESS DR #B 12/10/2012 0.00 0.32 0.00 0.00 0.00 18.82 2144003536 DETTA CHANDLER CYCLE 1 104 95.24 13.97 0.00 0.00 1.07 CYPN-000507-0000-03 14 12/10/2012 0.00 0.00 0.00 9.93 0.00 120.21 507 N CYPRESS DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 105 63.84 13.97 0.00 0.00 1.07 CYPN-000513-0000-03 14 12/10/2012 0.00 0.00 0.00 7.11 0.00 85.99 513 N CYPRESS DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 106 33.01 10.91 0.00 0.00 1.07 CYPN-000530-0000-05 14 12/10/2012 0.00 0.00 0.00 2.16 0.00 47.15 530 N CYPRESS DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -26.08 2143090138 RICHARD MOSELEY CYCLE 1 107 45.24 13.97 0.00 0.00 1.07 CYPN-000548-0000-03 14 12/10/2012 0.00 0.00 0.00 5.43 0.00 65.71 548 N CYPRESS DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 108 80.06 13.97 0.00 0.00 1.07 CYPN-000554-0000-02 14 12/10/2012 0.00 0.00 0.00 8.57 0.00 103.67 554 N CYPRESS DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/12 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001916 JOHN ISLEIB CYCLE 1 109 4.44 13.97 0.00 0.00 1.07 CYPN-000561-0000-01 14 12/10/2012 0.00 0.00 0.00 1.76 0.00 21.24 561 N CYPRESS DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 110 45.24 13.97 0.00 0.00 1.07 CYPN-000591-0000-02 14 12/10/2012 0.00 0.00 0.00 5.43 0.00 65.71 591 N CYPRESS DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 111 17.76 13.97 0.00 0.00 1.07 CYPT-000529-0000-02 14 12/10/2012 0.00 0.00 0.00 3.24 0.00 36.04 529 CYPRESS CT 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 112 15.54 13.97 0.00 0.00 1.07 DALY-000317-0000-01 11 12/10/2012 0.00 0.00 0.00 2.76 0.00 33.34 317 DALY RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 DARIA WAGNER OWNER CYCLE 1 113 34.57 13.97 0.00 0.00 1.07 DALY-000320-0000-03 11 12/10/2012 0.00 0.00 0.00 4.43 0.00 54.04 320 DALY RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 -0.49 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 114 6.66 13.97 0.00 0.00 1.07 DHRT-011485-0000-01 19 12/10/2012 0.00 0.00 0.00 5.43 0.00 27.13 11485 SE DOHERTY ST 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 115 5.99 12.55 0.00 0.00 1.07 DLSL-000102-0000-03 20 12/10/2012 0.00 0.00 0.00 1.96 0.00 21.57 102 DEL SOL CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 116 4.44 13.97 0.00 0.00 1.07 DLSL-000104-0000-02 20 12/10/2012 0.00 0.00 0.00 1.76 0.00 21.24 104 DEL SOL CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLE&JACK SCALO CYCLE 1 117 2.22 13.97 0.00 0.00 1.07 DLSL-000501-0000-11 20 12/10/2012 0.00 0.00 0.00 1.56 0.00 18.82 501 DEL SOL CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.15 2200050380 MELINDA DONGHIA OWNER CYCLE 1 118 6.82 13.84 0.00 0.00 1.07 DLSL-000503-0000-04 20 12/10/2012 0.00 0.00 0.00 1.96 0.00 23.69 503 DEL SOL CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2200701721 SUSAN THEURER OWNER CYCLE 1 119 6.66 13.97 0.00 0.00 1.07 DLSL-000701-0000-03 20 12/10/2012 0.00 0.00 0.00 1.96 0.00 23.66 701 DEL SOL CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 120 4.44 13.97 0.00 0.00 1.07 DVRN-000570-0000-01 10 12/10/2012 0.00 0.00 0.00 1.76 0.00 21.24 570 N DOVER RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 121 17.76 27.94 0.00 0.00 2.14 DVRR-000458-0000-03 10 12/10/2012 0.00 0.00 0.00 4.32 0.00 52.38 458 DOVER RD 12/10/2012 0.00 0.22 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 122 2.22 34.88 0.00 0.00 1.07 ELPT-000017-0000-01 08 12/10/2012 0.00 0.00 0.00 3.44 0.00 41.61 17 EL PORTAL DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 123 8.88 13.97 0.00 0.00 1.07 EVRG-000390-0000-02 10 12/10/2012 0.00 0.00 0.00 2.16 0.00 26.08 390 EVERGREEN AVE 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 124 6.66 13.97 0.00 0.00 1.07 FEDH-017933-0001-01 02 12/10/2012 0.00 0.00 0.00 0.00 0.00 21.70 17933 SE FEDERAL HWY #1 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 125 22.19 13.97 0.00 0.00 1.07 FEDH-018261-0000-01 02 12/10/2012 0.00 0.00 0.00 9.31 0.00 46.54 18261 SE FEDERAL HWY 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 126 30.36 13.97 0.00 0.00 1.07 FEDH-018375-0000-05 02 12/10/2012 0.00 0.00 0.00 11.35 0.00 56.75 18375 SE FEDERAL HWY 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/12 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021700167 HARRIET FULTON CYCLE 1 127 8.88 13.97 0.00 0.00 1.07 FEDH-18385B-0000-01 02 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 18385 SE FEDERAL HWY 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MCKEON CYCLE 1 128 4.44 13.97 0.00 0.00 1.07 FRLC-018557-0000-02 03 12/10/2012 0.00 0.00 0.00 4.87 0.00 24.35 18557 SE FERLAND CT 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 129 30.34 20.38 0.00 0.00 2.14 FRNK-000376-0000-03 11 12/10/2012 0.00 0.00 0.00 6.32 0.00 59.33 376 FRANKLIN RD 12/10/2012 0.00 0.15 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 130 11.10 13.97 0.00 0.00 1.07 FRNL-019084-0000-02 19 12/10/2012 0.00 0.00 0.00 6.54 0.00 32.68 19084 SE FEARNLEY DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 131 26.64 13.97 0.00 0.00 1.07 FRNL-019113-0000-04 19 12/10/2012 0.00 0.00 0.00 10.42 0.00 52.10 19113 SE FEARNLEY DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 132 0.00 13.97 0.00 0.00 1.07 FRNL-019144-0000-01 19 12/10/2012 0.00 0.00 0.00 3.76 0.00 18.80 19144 SE FEARNLEY DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 133 15.56 13.97 0.00 0.00 1.07 FRNW-018983-0000-01 19 12/10/2012 0.00 0.00 0.00 7.96 0.00 38.56 18983 SE FERNWOOD DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -0.02 2191670229 MICHAEL ISHAM CYCLE 1 134 6.96 13.54 0.00 0.00 1.07 FRNW-019173-0000-02 19 12/10/2012 0.00 0.00 0.00 5.43 0.00 27.00 19173 SE FERNWOOD DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -0.51 1084150151 JOHN MARCUM CYCLE 1 135 24.42 27.94 0.00 0.00 2.14 FRVW-000107-0000-05 08 12/10/2012 0.00 0.00 0.00 4.92 0.00 59.57 107 FAIRVIEW WEST 12/10/2012 0.00 0.15 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 136 4.44 13.97 0.00 0.00 1.07 FRVW-000111-0000-01 08 12/10/2012 0.00 0.00 0.00 1.95 0.00 21.43 111 FAIRVIEW WEST 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064900134 ERNESTO&EVA SUAREZ CYCLE 1 137 100.00 0.00 0.00 0.00 0.00 FWYW-000214-0000-03 06 12/10/2012 0.00 0.00 0.00 0.00 0.00 100.00 214 FAIRWAY WEST 12/10/2012 0.00 0.00 0.00 0.00 0.00 -105.12 1064850127 LILLIAN ZANDER OWNER CYCLE 1 138 4.44 13.97 0.00 0.00 1.07 FWYW-000225-0000-02 06 12/10/2012 0.00 0.00 0.00 1.76 0.00 21.24 225 FAIRWAY WEST 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 139 8.88 13.97 0.00 0.00 1.07 FWYW-000245-0000-01 06 12/10/2012 0.00 0.00 0.00 2.16 0.00 26.08 245 FAIRWAY WEST 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 140 8.88 13.97 0.00 0.00 1.07 FWYW-000253-0000-01 06 12/10/2012 0.00 0.00 0.00 2.16 0.00 26.08 253 FAIRWAY WEST 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 141 13.27 13.92 0.00 0.00 1.07 GALW-017246-0000-01 02 12/10/2012 0.00 0.00 0.00 7.09 0.00 35.35 17246 SE GALWAY CT 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 142 8.88 13.97 0.00 0.00 1.07 GLFC-000000-0000-12 07 12/10/2012 0.00 0.00 0.00 2.16 0.00 26.08 GOLF CLUB CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 143 11.10 13.97 0.00 0.00 1.07 GLFC-000227-0000-03 07 12/10/2012 0.00 0.00 0.00 2.36 0.00 28.50 227 GOLF CLUB CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 144 42.18 34.88 0.00 0.00 1.07 GLFD-000061-0000-05 08 12/10/2012 0.00 0.00 0.00 7.04 0.00 85.17 61 GOLFVIEW DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/12 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082020135 MICHAEL BANEY CYCLE 1 145 85.93 14.07 0.00 0.00 0.00 GLFD-000090-0000-03 08 12/10/2012 0.00 0.00 0.00 0.00 0.00 100.00 90 GOLFVIEW DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 212.66 1081880116 FRANK FARRELL CYCLE 1 146 0.00 27.79 0.00 0.00 2.14 GLFD-000150-0000-01 08 12/10/2012 0.00 0.00 0.00 2.72 0.00 32.80 150 GOLFVIEW DR 12/10/2012 0.00 0.15 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 147 115.02 13.91 0.00 0.00 1.07 GLFD-000214-0000-08 08 12/10/2012 0.00 0.00 0.00 11.75 0.00 141.75 214 GOLFVIEW DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050940130 JEFF DAVIS CYCLE 1 148 24.42 13.97 0.00 0.00 1.07 GLFS-000136-0000-03 05 12/10/2012 0.00 0.00 0.00 3.56 0.00 43.02 136 GULFSTREAM DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 149 63.14 34.88 0.00 0.00 1.07 GLFS-000147-0000-04 05 12/10/2012 0.00 0.00 0.00 8.83 0.00 107.92 147 GULFSTREAM DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -0.98 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 150 80.06 13.97 0.00 0.00 1.07 GLFS-000155-0000-03 05 12/10/2012 0.00 0.00 0.00 8.57 0.00 103.67 155 GULFSTREAM DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050640222 DAVID DIAMOND CYCLE 1 151 22.23 8.50 0.00 0.00 1.07 GLFS-019235-0000-02 05 12/10/2012 0.00 0.00 0.00 8.20 0.00 40.00 19235 GULFSTREAM DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -11.43 1050800116 MRS DAVID STUART CYCLE 1 152 163.90 13.97 0.00 0.00 1.07 GLFS-019343-0000-01 05 12/10/2012 0.00 0.00 0.00 44.74 0.00 223.68 19343 GULFSTREAM DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 153 33.23 13.97 0.00 0.00 1.07 GLFS-019428-0000-02 05 12/10/2012 0.00 0.00 0.00 5.98 0.00 54.25 19428 GULFSTREAM DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 154 26.64 13.97 0.00 0.00 1.07 GLFS-019447-0000-02 05 12/10/2012 0.00 0.00 0.00 10.42 0.00 52.10 19447 GULFSTREAM DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 155 6.66 13.97 0.00 0.00 1.07 GRDD-019841-0000-02 19 12/10/2012 0.00 0.00 0.00 5.43 0.00 27.13 19841 GARDENIA DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 156 2.22 13.97 0.00 0.00 1.07 GRDD-019844-0000-13 19 12/10/2012 0.00 0.00 0.00 4.32 0.00 21.58 19844 GARDENIA DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 157 15.54 13.97 0.00 0.00 1.07 GRDD-019948-0000-01 19 12/10/2012 0.00 0.00 0.00 8.25 0.00 38.83 19948 GARDENIA DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 158 11.10 13.97 0.00 0.00 1.07 HIBS-019909-0000-04 19 12/10/2012 0.00 0.00 0.00 6.54 0.00 32.68 19909 HIBISCUS DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 159 48.96 13.97 0.00 0.00 1.07 HICK-000006-0000-01 16 12/10/2012 0.00 0.00 0.00 5.77 0.00 69.77 6 HICKORY HILL RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 160 19.98 13.97 0.00 0.00 1.07 HICK-000014-0000-03 16 12/10/2012 0.00 0.00 0.00 3.16 0.00 38.18 14 HICKORY HILL RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 161 60.12 13.97 0.00 0.00 1.07 HICK-000055-0000-03 16 12/10/2012 0.00 0.00 0.00 6.77 0.00 81.93 55 HICKORY HILL RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 162 19.98 27.94 0.00 0.00 1.07 HILC-018959-0000-03 19 12/10/2012 0.00 0.00 0.00 12.26 0.00 61.25 18959 SE HILLCREST DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/12 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191370154 GLORIA SINDELAR AND CYCLE 1 163 6.66 13.97 0.00 0.00 1.07 HILC-018989-0000-05 19 12/10/2012 0.00 0.00 0.00 5.67 0.00 27.37 18989 SE HILLCREST DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 164 8.88 13.97 0.00 0.00 1.07 HITC-000003-0000-06 13 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 3 SE HITCHINGPOST CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 165 37.80 13.97 0.00 0.00 1.07 HKTR-011065-0000-01 17 12/10/2012 0.00 0.00 0.00 13.21 0.00 66.05 11065 SE HARKEN TER 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 166 30.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 12/10/2012 0.00 0.00 0.00 0.00 0.00 30.00 10808 SE HOBART ST 12/10/2012 0.00 0.00 0.00 0.00 0.00 -56.22 2191895852 TINA CHURCH CYCLE 1 167 8.88 13.97 0.00 0.00 1.07 HOME-018958-0000-01 19 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 18958 SE HOMEWOOD AVE 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN OWNER CYCLE 1 168 6.66 13.97 0.00 0.00 1.07 HOME-018995-0000-02 19 12/10/2012 0.00 0.00 0.00 5.43 0.00 27.13 18995 SE HOMEWOOD AVE 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 169 7.00 41.56 0.00 0.00 3.20 HOME-019175-0000-05 19 12/10/2012 0.00 0.00 0.00 12.90 0.00 65.00 19175 SE HOMEWOOD AVE 12/10/2012 0.00 0.34 0.00 0.00 0.00 -0.39 2191200139 DOLORES HANSSON CYCLE 1 170 17.76 13.97 0.00 0.00 1.07 HOME-019185-0000-03 19 12/10/2012 0.00 0.00 0.00 8.20 0.00 41.00 19185 SE HOMEWOOD AVE 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 171 8.88 13.97 0.00 0.00 1.07 HRDR-018073-0000-02 12 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 18073 SE HERITAGE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 172 8.88 13.97 0.00 0.00 1.07 HRDR-018252-0000-02 12 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 18252 SE HERITAGE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 173 36.01 13.97 0.00 0.00 1.07 HRDR-018264-0000-04 12 12/10/2012 0.00 0.00 0.00 6.20 0.00 57.25 18264 SE HERITAGE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -27.13 1121320675 TARA WYNNE OWNER CYCLE 1 174 8.88 13.97 0.00 0.00 1.07 HRDR-018516-0000-07 12 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 18516 SE HERITAGE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160190 GRACE BUBANJA OWNER CYCLE 1 175 4.44 13.97 0.00 0.00 1.07 HROK-018456-0000-09 12 12/10/2012 0.00 0.00 0.00 4.87 0.00 24.35 18456 SE HERITAGE OAKS LN 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 176 17.76 13.97 0.00 0.00 1.07 HROK-018529-0000-03 12 12/10/2012 0.00 0.00 0.00 8.20 0.00 41.00 18529 SE HERITAGE OAKS LN 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 177 24.42 13.97 0.00 0.00 1.07 INCR-000121-0000-02 02 12/10/2012 0.00 0.00 0.00 3.56 0.00 43.02 121 INTRACOASTAL CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 178 41.52 13.97 0.00 0.00 1.07 INDI-017337-0000-01 02 12/10/2012 0.00 0.00 0.00 14.14 0.00 70.70 17337 SE INDIAN HILLS DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 179 4.63 13.97 0.00 0.00 1.07 INDI-017385-0000-02 02 12/10/2012 0.00 0.00 0.00 4.87 0.00 24.54 17385 SE INDIAN HILLS DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 180 22.18 20.93 0.00 0.00 2.14 INDI-017433-0000-01 02 12/10/2012 0.00 0.00 0.00 14.74 0.00 60.14 17433 SE INDIAN HILLS DR 12/10/2012 0.00 0.15 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/12 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792040 ED CORTON CYCLE 1 181 6.66 13.97 0.00 0.00 1.07 INDI-017457-0000-04 02 12/10/2012 0.00 0.00 0.00 5.43 0.00 27.13 17457 SE INDIAN HILLS DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MCROBERTS CYCLE 1 182 15.54 13.97 0.00 0.00 1.07 INDI-017505-0000-04 02 12/10/2012 0.00 0.00 0.00 7.65 0.00 38.23 17505 SE INDIAN HILLS DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 183 8.88 13.97 0.00 0.00 1.07 INDI-017529-0000-02 02 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 17529 SE INDIAN HILLS DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 184 24.42 13.97 0.00 0.00 1.07 INDL-019277-0000-03 05 12/10/2012 0.00 0.00 0.00 9.87 0.00 49.33 19277 W INDIES LN 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023434394 MICHELLE MCFARLAND-DAVIS CYCLE 1 185 8.88 13.97 0.00 0.00 1.07 INLT-003434-0000-06 02 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 3434 INLET CT 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 186 8.88 13.97 0.00 0.00 1.07 ITCT-012049-0000-06 03 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 12049 SE INTRACOASTAL TER 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MCGHEE CYCLE 1 187 17.76 13.97 0.00 0.00 1.07 JASM-019895-0000-02 19 12/10/2012 0.00 0.00 0.00 8.20 0.00 41.00 19895 JASMINE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES-RENTER CYCLE 1 188 15.54 13.97 0.00 0.00 1.07 JASM-019928-0000-03 19 12/10/2012 0.00 0.00 0.00 7.65 0.00 38.23 19928 JASMINE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 189 60.12 13.97 0.00 0.00 1.07 JINW-018894-0000-02 02 12/10/2012 0.00 0.00 0.00 18.79 0.00 93.95 18894 SE JUPITER INLET WAY 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 190 13.32 13.97 0.00 0.00 1.07 LAND-009725-0000-02 07 12/10/2012 0.00 0.00 0.00 7.09 0.00 35.45 9725 SE LANDING PL 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 191 6.66 13.97 0.00 0.00 1.07 LAND-009746-0000-02 07 12/10/2012 0.00 0.00 0.00 5.43 0.00 27.13 9746 SE LANDING PL 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 192 22.20 13.97 0.00 0.00 1.07 LAND-009785-0000-01 07 12/10/2012 0.00 0.00 0.00 9.31 0.00 46.55 9785 SE LANDING PL 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 193 36.41 13.45 0.00 0.00 0.14 LEIG-000320-0000-06 11 12/10/2012 0.00 0.00 0.00 0.00 0.00 50.00 320 LEIGH RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 2.98 1010730110 STEPHEN L GOLAN CYCLE 1 194 123.98 34.88 0.00 0.00 1.07 LIGH-000085-0000-01 01 12/10/2012 0.00 0.00 0.00 0.00 0.00 159.93 85 LIGHTHOUSE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -1.58 1010860130 SEAN SMITH OWNER CYCLE 1 195 4.44 34.88 0.00 0.00 1.07 LIGH-000093-0000-03 01 12/10/2012 0.00 0.00 0.00 0.00 0.00 40.39 93 LIGHTHOUSE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 196 137.50 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 12/10/2012 0.00 0.00 0.00 0.00 0.00 137.50 128 LIGHTHOUSE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -137.50 1010750148 EDWARD MOONEY CYCLE 1 197 80.06 13.97 0.00 0.00 1.07 LIGH-000129-0000-04 01 12/10/2012 0.00 0.00 0.00 0.00 0.00 95.10 129 LIGHTHOUSE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 198 15.54 34.88 0.00 0.00 1.07 LIME-017108-0000-01 02 12/10/2012 0.00 0.00 0.00 12.88 0.00 64.37 17108 SE LIMERICK CT 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/12 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912341 RICHARD FULTON CYCLE 1 199 13.32 13.97 0.00 0.00 1.07 LIME-017169-0000-01 02 12/10/2012 0.00 0.00 0.00 7.09 0.00 35.45 17169 SE LIMERICK CT 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 200 0.00 13.97 0.00 0.00 1.07 LIVE-000040-0000-07 11 12/10/2012 0.00 0.00 0.00 1.36 0.00 16.40 40 LIVE OAK CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI-RENTER CYCLE 1 201 4.44 13.97 0.00 0.00 1.07 LIVE-000044-0000-06 11 12/10/2012 0.00 0.00 0.00 1.76 0.00 21.24 44 LIVE OAK CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 202 6.66 13.97 0.00 0.00 1.07 LIVE-000053-0000-06 11 12/10/2012 0.00 0.00 0.00 1.96 0.00 23.66 53 LIVE OAK CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 203 37.80 13.97 0.00 0.00 1.07 LIVE-000055-0000-07 11 12/10/2012 0.00 0.00 0.00 4.76 0.00 57.60 55 LIVE OAK CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 204 4.44 13.97 0.00 0.00 1.07 LIVE-000075-0000-08 11 12/10/2012 0.00 0.00 0.00 1.76 0.00 21.24 75 LIVE OAK CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690647 CURTIS SMOCK-RENTER CYCLE 1 205 13.40 13.97 0.00 0.00 1.07 LIVE-000087-0000-04 11 12/10/2012 0.00 0.00 0.00 2.56 0.00 31.00 87 LIVE OAK CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -0.08 2172631022 JAMES TETER CYCLE 1 206 15.85 13.97 0.00 0.00 1.07 LKDR-018360-0000-02 17 12/10/2012 0.00 0.00 0.00 7.65 0.00 38.54 18360 SE LAKESIDE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -0.31 2172541240 WILLIAM J. GLENN CYCLE 1 207 6.66 13.97 0.00 0.00 1.07 LKDR-018380-0000-02 17 12/10/2012 0.00 0.00 0.00 4.63 0.00 26.33 18380 SE LAKESIDE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.80 2172541057 BERTRAM M. BANTA CYCLE 1 208 4.44 13.97 0.00 0.00 1.07 LKDR-018391-0000-05 17 12/10/2012 0.00 0.00 0.00 4.87 0.00 24.35 18391 SE LAKESIDE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 209 8.88 13.97 0.00 0.00 1.07 LKDR-018408-0000-02 17 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 18408 SE LAKESIDE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 210 22.20 13.97 0.00 0.00 1.07 LKDR-018540-0000-04 17 12/10/2012 0.00 0.00 0.00 9.31 0.00 46.55 18540 SE LAKESIDE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 211 8.88 13.97 0.00 0.00 1.07 LKDR-018550-0000-02 17 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 18550 SE LAKESIDE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 212 20.16 27.94 0.00 0.00 2.14 LLLN-018044-0000-07 12 12/10/2012 0.00 0.00 0.00 12.52 0.00 63.00 18044 SE LAUREL LEAF LN 12/10/2012 0.00 0.24 0.00 0.00 0.00 -0.18 1121660135 STAN JOHNSTON CYCLE 1 213 73.30 0.00 0.00 0.00 0.00 LLLN-018093-0000-03 12 12/10/2012 0.00 0.00 0.00 1.70 0.00 75.00 18093 SE LAUREL LEAF LN 12/10/2012 0.00 0.00 0.00 0.00 0.00 -73.30 1111190639 MAUREEN SULLIVAN CYCLE 1 214 8.07 13.90 0.00 0.00 1.07 LOCR-000011-0000-03 11 12/10/2012 0.00 0.00 0.00 1.96 0.00 25.00 11 LAUREL OAKS CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -1.44 1111111325 KAREN WEATHERDON CYCLE 1 215 6.66 13.97 0.00 0.00 1.07 LOCR-000016-0000-02 11 12/10/2012 0.00 0.00 0.00 1.96 0.00 23.66 16 LAUREL OAKS CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110745 ROBERT MCINTYRE (RENTER) CYCLE 1 216 11.10 13.97 0.00 0.00 1.07 LOCR-000036-0000-04 11 12/10/2012 0.00 0.00 0.00 2.36 0.00 28.50 36 LAUREL OAKS CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/12 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180236 PATRICK FLANNERY CYCLE 1 217 8.88 13.97 0.00 0.00 1.07 LOCR-000044-0000-03 11 12/10/2012 0.00 0.00 0.00 2.16 0.00 26.08 44 LAUREL OAKS CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 218 6.66 13.97 0.00 0.00 1.07 LOGG-000011-0000-05 09 12/10/2012 0.00 0.00 0.00 5.43 0.00 27.13 11 LOGGERHEAD LN 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 219 33.14 11.03 0.00 0.00 1.07 MAGW-000107-0000-04 15 12/10/2012 0.00 0.00 0.00 4.76 0.00 50.00 107 MAGNOLIA WAY 12/10/2012 0.00 0.00 0.00 0.00 0.00 58.95 2151037781 AMY KOWALSKI CYCLE 1 220 24.42 13.97 0.00 0.00 1.07 MAGW-000108-0000-03 15 12/10/2012 0.00 0.00 0.00 3.56 0.00 43.02 108 MAGNOLIA WAY 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 221 120.54 13.97 0.00 0.00 1.07 MAGW-000131-0000-02 15 12/10/2012 0.00 0.00 0.00 12.21 0.00 147.79 131 MAGNOLIA WAY 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 222 11.10 13.97 0.00 0.00 1.07 MAGW-000135-0000-02 15 12/10/2012 0.00 0.00 0.00 2.36 0.00 28.50 135 MAGNOLIA WAY 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034229 JOANNE RUSSELL CYCLE 1 223 90.18 13.97 0.00 0.00 1.07 MAGW-000141-0000-20 15 12/10/2012 0.00 0.00 0.00 9.48 0.00 114.70 141 MAGNOLIA WAY 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 224 50.00 0.00 0.00 0.00 0.00 MAGW-000146-0000-02 15 12/10/2012 0.00 0.00 0.00 0.00 0.00 50.00 146 MAGNOLIA WAY 12/10/2012 0.00 0.00 0.00 0.00 0.00 -288.08 2151039987 FATIMA BRECHT CYCLE 1 225 36.51 13.49 0.00 0.00 0.00 MAGW-000157-0000-02 15 12/10/2012 0.00 0.00 0.00 0.00 0.00 50.00 157 MAGNOLIA WAY 12/10/2012 0.00 0.00 0.00 0.00 0.00 7.60 2151031131 LAURI MATHIEW CYCLE 1 226 19.98 13.97 0.00 0.00 1.07 MAGW-000159-0000-02 15 12/10/2012 0.00 0.00 0.00 3.16 0.00 38.18 159 MAGNOLIA WAY 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 227 28.86 34.88 0.00 0.00 1.07 MARK-004170-0000-06 16 12/10/2012 0.00 0.00 0.00 16.21 0.00 81.02 4170 MARK ST 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 228 4.44 13.97 0.00 0.00 1.07 MARK-004205-0000-01 16 12/10/2012 0.00 0.00 0.00 4.87 0.00 24.35 4205 MARK ST 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110720142 DANIEL GERARD CYCLE 1 229 8.88 13.97 0.00 0.00 1.07 MARS-000356-0000-04 11 12/10/2012 0.00 0.00 0.00 2.16 0.00 26.08 356 MARS AVE 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110740136 ERIK PETTERSEN RENTER CYCLE 1 230 3.91 4.80 0.00 0.00 1.07 MARS-000359-0000-03 11 12/10/2012 0.00 0.00 0.00 2.36 0.00 12.14 359 MARS AVE 12/10/2012 0.00 0.00 0.00 0.00 0.00 -0.10 1110770134 GREG DORE CYCLE 1 231 13.32 13.97 0.00 0.00 1.07 MARS-000361-0000-03 11 12/10/2012 0.00 0.00 0.00 2.56 0.00 30.92 361 MARS AVE 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 232 6.66 13.97 0.00 0.00 1.07 MARS-000365-0000-04 11 12/10/2012 0.00 0.00 0.00 1.96 0.00 23.66 365 MARS AVE 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 233 34.08 13.97 0.00 0.00 1.07 MAYO-019066-0000-08 19 12/10/2012 0.00 0.00 0.00 12.28 0.00 61.40 19066 SE MAYO DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160930165 RICKY E. BULLARD (OWNER) CYCLE 1 234 154.51 45.49 0.00 0.00 0.00 MONA-019900-0106-06 16 12/10/2012 0.00 0.00 0.00 0.00 0.00 200.00 19900 MONA RD #106 12/10/2012 0.00 0.00 0.00 0.00 0.00 567.08 RECEIPT REPORT Date: 12/10/12 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151680139 ROBERT&CHELSEA BIGGS OWNER CYCLE 1 235 15.54 13.97 0.00 0.00 1.07 NICO-004312-0000-03 15 12/10/2012 0.00 0.00 0.00 7.65 0.00 38.23 4312 NICOLE CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 236 21.97 13.83 0.00 0.00 1.07 NICO-004448-0000-03 15 12/10/2012 0.00 0.00 0.00 9.31 0.00 46.18 4448 NICOLE CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 237 19.98 13.97 0.00 0.00 1.07 NICO-004472-0000-02 15 12/10/2012 0.00 0.00 0.00 8.76 0.00 43.78 4472 NICOLE CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 238 4.44 13.97 0.00 0.00 1.07 NORF-000391-0000-02 10 12/10/2012 0.00 0.00 0.00 1.76 0.00 21.24 391 NORFOLK AVE 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.38 1010160148 MARTIN A GANNON CYCLE 1 239 125.60 13.97 0.00 0.00 1.07 OCEA-000006-0000-04 01 12/10/2012 0.00 0.00 0.00 0.00 0.00 140.64 6 OCEAN DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 240 15.54 13.97 0.00 0.00 1.07 OCEA-000034-0000-01 01 12/10/2012 0.00 0.00 0.00 0.00 0.00 30.58 34 OCEAN DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 241 22.20 13.97 0.00 0.00 1.07 OCEA-000041-0000-03 01 12/10/2012 0.00 0.00 0.00 0.00 0.00 37.24 41 OCEAN DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER OWNER CYCLE 1 242 4.44 13.97 0.00 0.00 1.07 OKAV-000366-0000-05 10 12/10/2012 0.00 0.00 0.00 1.76 0.00 21.24 366 OAK AVE 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 243 6.66 13.97 0.00 0.00 1.07 OKLD-000011-0000-02 11 12/10/2012 0.00 0.00 0.00 1.96 0.00 23.66 11 OAKLAND CT 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630764 ROBERT GRANT OWNER CYCLE 1 244 8.88 13.97 0.00 0.00 1.07 OKLD-000027-0000-06 11 12/10/2012 0.00 0.00 0.00 2.16 0.00 26.08 27 OAKLAND CT 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON OWNER CYCLE 1 245 6.66 13.97 0.00 0.00 1.07 OKLF-000013-0000-10 11 12/10/2012 0.00 0.00 0.00 1.96 0.00 23.66 13 OAKLEAF CT 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 246 26.43 27.74 0.00 0.00 2.13 PADD-000005-0000-03 13 12/10/2012 0.00 0.00 0.00 14.08 0.00 70.94 5 PADDOCK CIR 12/10/2012 0.00 0.56 0.00 0.00 0.00 35.45 1023405121 JERYL BLADES CYCLE 1 247 6.66 13.97 0.00 0.00 1.07 PALM-003405-0000-01 02 12/10/2012 0.00 0.00 0.00 5.43 0.00 27.13 3405 PALM CT 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023446356 ROBERT LESKO RENTER CYCLE 1 248 81.45 0.00 0.00 0.00 0.00 PALM-003446-0000-02 02 12/10/2012 0.00 0.00 0.00 0.00 0.00 81.45 3446 PALM CT 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 249 11.10 13.97 0.00 0.00 1.07 PAWY-000008-0000-03 08 12/10/2012 0.00 0.00 0.00 2.36 0.00 28.50 8 PALMETTO WAY 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 250 26.64 13.97 0.00 0.00 1.07 PEBB-003345-0000-08 02 12/10/2012 0.00 0.00 0.00 10.42 0.00 52.10 3345 PEBBLE PL 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 251 11.10 13.97 0.00 0.00 1.07 PHTE-000012-0000-01 16 12/10/2012 0.00 0.00 0.00 2.36 0.00 28.50 12 PINEHILL E TRL 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 252 6.66 13.97 0.00 0.00 1.07 PHTE-000080-0000-01 16 12/10/2012 0.00 0.00 0.00 1.96 0.00 23.66 80 PINEHILL E TRL 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/12 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161810146 ALICE M. NORTH CYCLE 1 253 11.10 13.97 0.00 0.00 1.07 PHTW-000008-0000-04 16 12/10/2012 0.00 0.00 0.00 2.36 0.00 28.50 8 PINEHILL W TRL 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 254 11.10 13.97 0.00 0.00 1.07 PHTW-000018-0000-02 16 12/10/2012 0.00 0.00 0.00 2.36 0.00 28.50 18 PINEHILL W TRL 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 255 4.44 13.97 0.00 0.00 1.07 PHTW-000041-0000-02 16 12/10/2012 0.00 0.00 0.00 1.76 0.00 21.24 41 PINEHILL W TRL 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162230128 WILLIAM SEUFERT OWNER CYCLE 1 256 18.77 13.97 0.00 0.00 1.07 PHTW-000057-0000-02 16 12/10/2012 0.00 0.00 0.00 1.56 0.00 35.37 57 PINEHILL W TRL 12/10/2012 0.00 0.00 0.00 0.00 0.00 -16.55 2162270123 GEORGE W. MOATS CYCLE 1 257 9.80 13.97 0.00 0.00 1.07 PHTW-000065-0000-02 16 12/10/2012 0.00 0.00 0.00 2.16 0.00 27.00 65 PINEHILL W TRL 12/10/2012 0.00 0.00 0.00 0.00 0.00 -0.92 1080310143 HENRY HILDEBRANDT CYCLE 1 258 8.88 13.97 0.00 0.00 1.07 PNTP-000043-0000-04 08 12/10/2012 0.00 0.00 0.00 2.16 0.00 26.08 43 PINETREE PL 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180123 DENISE CORMIER CYCLE 1 259 15.54 13.97 0.00 0.00 1.07 PNVW-000315-0000-02 11 12/10/2012 0.00 0.00 0.00 2.76 0.00 33.34 315 PINEVIEW RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 260 11.10 27.94 0.00 0.00 2.14 PNVW-000331-0000-03 11 12/10/2012 0.00 0.00 0.00 3.72 0.00 45.09 331 PINEVIEW RD 12/10/2012 0.00 0.19 0.00 0.00 0.00 0.00 1072150148 ROBERT O. MORRIS CYCLE 1 261 401.10 13.86 0.00 0.00 1.07 PTDR-018842-0000-05 07 12/10/2012 0.00 0.00 0.00 104.86 0.00 520.89 18842 POINT DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGHAN MCINTYRE-RENTER CYCLE 1 262 24.42 13.97 0.00 0.00 1.07 PTTR-009595-0000-06 12 12/10/2012 0.00 0.00 0.00 9.87 0.00 49.33 9595 SE POINT TER 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 263 8.88 13.97 0.00 0.00 1.07 PWKL-018515-0000-01 03 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 18515 SE PRESTWICK LN 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034060114 ARVID F JOHNSEN CYCLE 1 264 95.45 0.00 0.00 0.00 0.00 PWKT-012001-0000-01 03 12/10/2012 0.00 0.00 0.00 4.55 0.00 100.00 12001 SE PRESTWICK TER 12/10/2012 0.00 0.00 0.00 0.00 0.00 -95.45 2191902929 JOHN BISHOP CYCLE 1 265 8.88 13.97 0.00 0.00 1.07 RBTD-019029-0000-01 19 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 19029 SE ROBERT DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904934 PLAIN SITE LLC CYCLE 1 266 28.67 41.51 0.00 0.00 3.20 RBTD-019049-0000-03 19 12/10/2012 0.00 0.00 0.00 18.42 0.00 92.35 19049 SE ROBERT DR 12/10/2012 0.00 0.55 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 267 17.76 13.97 0.00 0.00 1.07 RBTD-019169-0000-01 19 12/10/2012 0.00 0.00 0.00 8.20 0.00 41.00 19169 SE ROBERT DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 268 4.44 13.97 0.00 0.00 1.07 RBTD-019179-0000-02 19 12/10/2012 0.00 0.00 0.00 4.87 0.00 24.35 19179 SE ROBERT DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 269 17.76 13.97 0.00 0.00 1.07 RBTS-004142-0000-12 16 12/10/2012 0.00 0.00 0.00 8.20 0.00 41.00 4142 ROBERT ST 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 270 13.32 13.97 0.00 0.00 1.07 RBTS-004229-0000-01 16 12/10/2012 0.00 0.00 0.00 7.09 0.00 35.45 4229 ROBERT ST 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/12 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 271 66.42 13.74 0.00 0.00 1.07 RBTS-004243-0000-03 16 12/10/2012 0.00 0.00 0.00 19.72 0.00 100.95 4243 ROBERT ST 12/10/2012 0.00 0.00 0.00 0.00 0.00 -3.63 2172540443 CAROLYN SADIN CYCLE 1 272 4.44 13.97 0.00 0.00 1.07 RDVD-018144-0000-04 17 12/10/2012 0.00 0.00 0.00 4.87 0.00 24.35 18144 SE RIDGEVIEW DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 273 8.88 13.97 0.00 0.00 1.07 RDVD-018146-0000-03 17 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 18146 SE RIDGEVIEW DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 274 19.98 13.97 0.00 0.00 1.07 RDWD-000028-0000-06 14 12/10/2012 0.00 0.00 0.00 3.16 0.00 38.18 28 RIDGEWOOD CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 275 4.79 12.38 0.00 0.00 1.07 RDWD-000032-0000-03 14 12/10/2012 0.00 0.00 0.00 1.76 0.00 20.00 32 RIDGEWOOD CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -0.86 2152030130 NICOLA J. MASTIN CYCLE 1 276 15.54 13.97 0.00 0.00 1.07 RSDN-019179-0000-03 15 12/10/2012 0.00 0.00 0.00 2.76 0.00 33.34 19179 N RIVERSIDE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 277 15.54 13.97 0.00 0.00 1.07 RSDN-019483-0000-01 15 12/10/2012 0.00 0.00 0.00 7.65 0.00 38.23 19483 N RIVERSIDE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 278 6.66 13.97 0.00 0.00 1.07 RSDN-019810-0000-02 15 12/10/2012 0.00 0.00 0.00 5.43 0.00 27.13 19810 N RIVERSIDE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 279 6.61 13.87 0.00 0.00 1.07 RSDW-000395-0000-05 10 12/10/2012 0.00 0.00 0.00 1.96 0.00 23.51 395 W RIVERSIDE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 280 17.76 13.97 0.00 0.00 1.07 RSDW-000399-0000-07 10 12/10/2012 0.00 0.00 0.00 3.13 0.00 35.93 399 W RIVERSIDE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 281 40.00 0.00 0.00 0.00 0.00 RSLS-004109-0000-07 16 12/10/2012 0.00 0.00 0.00 0.00 0.00 40.00 4109 RUSSELL ST 12/10/2012 0.00 0.00 0.00 0.00 0.00 -50.32 1121420245 WILL ROY JR. CYCLE 1 282 6.66 13.97 0.00 0.00 1.07 RTWS-010101-0000-04 12 12/10/2012 0.00 0.00 0.00 5.43 0.00 27.13 10101 SE ROYAL TERN WAY 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 283 15.68 13.83 0.00 0.00 1.07 RTWS-010173-0000-01 12 12/10/2012 0.00 0.00 0.00 7.65 0.00 38.23 10173 SE ROYAL TERN WAY 12/10/2012 0.00 0.00 0.00 0.00 0.00 -0.30 2172529451 NEIL VALENTINE CYCLE 1 284 8.88 13.97 0.00 0.00 1.07 RVCR-010411-0000-02 17 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 10411 SE RIDGEVIEW CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 285 337.44 34.88 0.00 0.00 1.07 RVRD-000039-0000-05 06 12/10/2012 0.00 0.00 0.00 33.61 0.00 407.00 39 RIVER DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 286 17.76 13.97 0.00 0.00 1.07 RVRD-000072-0000-01 06 12/10/2012 0.00 0.00 0.00 2.96 0.00 35.76 72 RIVER DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061180184 ROBERT R. FRITZ CYCLE 1 287 7.59 5.30 0.00 0.00 1.07 RVRD-000080-0000-08 06 12/10/2012 0.00 0.00 0.00 3.16 0.00 17.12 80 RIVER DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 288 15.54 13.97 0.00 0.00 1.07 RVRD-000092-0000-04 06 12/10/2012 0.00 0.00 0.00 2.76 0.00 33.34 92 RIVER DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/12 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061680114 JON ABEL CYCLE 1 289 19.98 13.97 0.00 0.00 1.07 RVRD-000191-0000-01 06 12/10/2012 0.00 0.00 0.00 3.16 0.00 38.18 191 RIVER DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE FORREST CYCLE 1 290 31.08 34.88 0.00 0.00 1.07 RVRD-000212-0000-04 06 12/10/2012 0.00 0.00 0.00 6.04 0.00 73.07 212 RIVER DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 291 70.32 34.88 0.00 0.00 1.07 RVRD-000215-0000-02 06 12/10/2012 0.00 12.80 0.00 10.72 0.00 129.79 215 RIVER DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 292 22.20 13.97 0.00 0.00 1.07 RVRD-000232-0000-03 06 12/10/2012 0.00 0.00 0.00 3.36 0.00 40.60 232 RIVER DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 293 37.74 34.88 0.00 0.00 1.07 RVRD-000244-0000-01 06 12/10/2012 0.00 0.00 0.00 6.64 0.00 80.33 244 RIVER DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS OWNER CYCLE 1 294 48.35 13.79 0.00 0.00 1.07 RVRD-000287-0000-03 06 12/10/2012 0.00 0.00 0.00 5.77 0.00 68.98 287 RIVER DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 295 66.60 69.76 0.00 0.00 2.14 RVRD-000295-0000-01 06 12/10/2012 0.00 0.00 0.00 12.47 0.00 151.40 295 RIVER DR 12/10/2012 0.00 0.43 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 296 52.68 13.97 0.00 0.00 1.07 RVRD-000308-0000-02 06 12/10/2012 0.00 0.00 0.00 6.10 0.00 73.82 308 RIVER DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 297 247.18 13.97 0.00 0.00 1.07 RVRD-000311-0000-03 06 12/10/2012 0.00 0.00 0.00 12.55 0.00 274.77 311 RIVER DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -136.76 1062270114 C.D. LINDAHL CYCLE 1 298 8.88 13.97 0.00 0.00 1.07 RVRD-000352-0000-01 06 12/10/2012 0.00 0.00 0.00 2.16 0.00 26.08 352 RIVER DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 299 11.10 13.97 0.00 0.00 1.07 RVRR-018720-0000-02 17 12/10/2012 0.00 0.00 0.00 6.54 0.00 32.68 18720 SE RIVER RIDGE RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 300 17.76 13.97 0.00 0.00 1.07 RVRR-018741-0000-02 17 12/10/2012 0.00 0.00 0.00 8.20 0.00 41.00 18741 SE RIVER RIDGE RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 301 8.88 34.88 0.00 0.00 1.07 RVRR-018777-0000-01 17 12/10/2012 0.00 0.00 0.00 11.61 0.00 56.44 18777 SE RIVER RIDGE RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 302 15.54 13.97 0.00 0.00 1.07 RVRR-018800-0000-06 17 12/10/2012 0.00 0.00 0.00 7.65 0.00 38.23 18800 SE RIVER RIDGE RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 303 12.05 12.64 0.00 0.00 1.07 RVRT-009366-0000-02 12 12/10/2012 0.00 0.00 0.00 7.09 0.00 32.85 9366 SE RIVER TER 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 304 11.10 13.97 0.00 0.00 1.07 RVRT-009367-0000-03 12 12/10/2012 0.00 0.00 0.00 6.54 0.00 32.68 9367 SE RIVER TER 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 305 21.99 13.83 0.00 0.00 1.07 RVRT-009506-0000-04 12 12/10/2012 0.00 0.00 0.00 9.31 0.00 46.20 9506 SE RIVER TER 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 306 22.99 13.15 0.00 0.00 1.07 SDLB-000025-0000-04 13 12/10/2012 0.00 0.00 0.00 9.87 0.00 47.08 25 SADDLEBACK RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/12 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130960180 JANICE LECLAINCHE RENTER CYCLE 1 307 371.90 13.97 0.00 0.00 1.07 SDLB-000027-0000-08 13 12/10/2012 0.00 0.00 0.00 96.74 0.00 483.68 27 SADDLEBACK RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 308 30.00 0.00 0.00 0.00 0.00 SDLB-000034-0000-02 13 12/10/2012 0.00 0.00 0.00 0.00 0.00 30.00 34 SADDLEBACK RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 -34.83 1131020160 THOMAS MCMILLEN CYCLE 1 309 24.42 13.97 0.00 0.00 1.07 SDLB-000039-0000-06 13 12/10/2012 0.00 0.00 0.00 9.87 0.00 49.33 39 SADDLEBACK RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 310 26.64 13.97 0.00 0.00 1.07 SEBR-000400-0000-02 14 12/10/2012 0.00 0.00 0.00 0.00 0.00 41.68 400 SEABROOK-SCHOOL 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 311 22.62 13.93 0.00 0.00 1.07 SETT-019148-0000-03 13 12/10/2012 0.00 0.00 0.00 8.76 0.00 46.38 19148 SE SEA TURTLE WAY 12/10/2012 0.00 0.00 0.00 0.00 0.00 -2.70 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 312 19.98 13.97 0.00 0.00 1.07 SETT-019173-0000-03 13 12/10/2012 0.00 0.00 0.00 8.76 0.00 43.78 19173 SEA TURTLE CT 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 313 26.20 13.97 0.00 0.00 1.07 SGTD-019156-0000-09 19 12/10/2012 0.00 0.00 0.00 8.76 0.00 50.00 19156 SE SOUTHGATE DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -6.22 2140571270 DAVID&MEAGAN GINZER OWNER CYCLE 1 314 38.20 13.97 0.00 0.00 1.07 SHAY-000010-0000-07 14 12/10/2012 0.00 0.00 0.00 4.76 0.00 58.00 10 SHAY PL 12/10/2012 0.00 0.00 0.00 0.00 0.00 -0.40 1074650136 LISA HYMAN CYCLE 1 315 209.40 13.97 0.00 0.00 1.07 SHDY-000012-0000-03 07 12/10/2012 0.00 0.00 0.00 20.21 0.00 244.65 12 SHADY LN 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 316 79.35 13.85 0.00 0.00 1.07 SHLT-000190-0000-05 01 12/10/2012 0.00 0.00 0.00 0.00 0.00 94.27 190 SHELTER LN 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 317 71.28 13.97 0.00 0.00 1.07 SHLT-000195-0000-03 01 12/10/2012 0.00 0.00 0.00 0.00 0.00 86.32 195 SHELTER LN 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012180203 JOSEPH PEASE (RENTER) CYCLE 1 318 215.90 13.97 0.00 0.00 1.07 SHLT-000196-0000-19 01 12/10/2012 0.00 0.00 0.00 0.00 0.00 230.94 196 SHELTER LN 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 319 6.66 13.97 0.00 0.00 1.07 SPTR-000005-0000-03 13 12/10/2012 0.00 0.00 0.00 5.43 0.00 27.13 5 SPLITRAIL CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 320 0.00 13.97 0.00 0.00 1.07 STRB-000024-0000-07 05 12/10/2012 0.00 0.00 0.00 1.36 0.00 16.40 24 STARBOARD WAY 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 321 88.92 34.88 0.00 0.00 1.07 TEQC-000252-0000-02 07 12/10/2012 0.00 0.00 0.00 11.24 0.00 136.11 252 TEQUESTA CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070470195 MCCAY GREEN CYCLE 1 322 0.15 13.97 0.00 0.00 1.07 TEQC-000260-0000-09 07 12/10/2012 0.00 0.00 0.00 1.36 0.00 16.55 260 TEQUESTA CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1111390316 TEQUESTA CORP. CENTER CYCLE 1 323 81.48 34.88 0.00 0.00 1.07 TEQD-000250-0000-01 11 12/10/2012 0.00 0.00 0.00 10.57 0.00 128.00 250 TEQUESTA DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP CT. PARTNERS CYCLE 1 324 19.98 69.92 0.00 0.00 1.07 TEQD-000250-0000-02 11 12/10/2012 0.00 0.00 0.00 8.19 0.00 99.16 250 TEQUESTA DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/12 Time: 4:16pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100240134 DOCTOR'S CHOICE CYCLE 1 325 16.55 13.97 0.00 0.00 1.07 TEQD-000395-000B-03 10 12/10/2012 0.00 0.00 0.00 1.36 0.00 32.95 395 TEQUESTA DR #B 12/10/2012 0.00 0.00 0.00 0.00 0.00 -16.55 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 326 13.32 13.97 0.00 0.00 1.07 TEQD-000395-000C-C2 10 12/10/2012 0.00 0.00 0.00 2.56 0.00 30.92 395 TEQUESTA DR #C 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 327 78.09 12.58 0.00 0.00 1.07 TEQD-000410-0000-03 10 12/10/2012 0.00 0.00 0.00 7.78 0.00 100.00 410 TEQUESTA DR 12/10/2012 0.00 0.48 0.00 0.00 0.00 92.68 1100850115 JOHN BROWN SR CYCLE 1 328 11.10 13.97 0.00 0.00 1.07 TEQD-000435-0000-01 10 12/10/2012 0.00 0.00 0.00 2.36 0.00 28.50 435 TEQUESTA DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 329 100.30 13.97 0.00 0.00 1.07 TEQD-000446-0000-02 10 12/10/2012 0.00 0.00 0.00 10.39 0.00 125.73 446 TEQUESTA DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173900318 THERESA GERSTNER CYCLE 1 330 9.53 13.97 0.00 0.00 1.07 TEQT-010943-0000-01 17 12/10/2012 0.00 0.00 0.00 5.43 0.00 30.00 10943 SE TEQUESTA TER 12/10/2012 0.00 0.00 0.00 0.00 0.00 -2.87 1110860119 RUTH CARLSON CYCLE 1 331 4.44 13.97 0.00 0.00 1.07 TEQU-000336-0000-01 11 12/10/2012 0.00 0.00 0.00 1.76 0.00 21.24 336 TEQUESTA DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 332 11.10 13.97 0.00 0.00 0.43 TEQU-000479-0001-04 05 12/10/2012 0.00 0.00 0.00 0.00 0.00 25.50 479 TEQUESTA DR #1 12/10/2012 0.00 0.00 0.00 0.00 0.00 3.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 333 0.00 34.88 0.00 0.00 1.07 TEQU-000479-0010-04 05 12/10/2012 0.00 0.00 0.00 3.24 0.00 39.19 479 TEQUESTA DR #10 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 334 6.66 13.97 0.00 0.00 1.07 TLOK-000067-0000-07 11 12/10/2012 0.00 0.00 0.00 1.96 0.00 23.66 67 TALL OAKS CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140337 ROBERT PRIOLO CYCLE 1 335 32.34 13.97 0.00 0.00 1.07 TLOK-000082-0000-03 11 12/10/2012 0.00 0.00 0.00 2.36 0.00 49.74 82 TALL OAKS CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -21.24 1053050165 MICHELLE BUSSERT CYCLE 1 336 71.28 13.97 0.00 0.00 1.07 TRDW-000011-0000-06 05 12/10/2012 0.00 0.00 0.00 7.78 0.00 94.10 11 TRADEWINDS CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 337 30.36 13.97 0.00 0.00 1.07 TTCD-000027-0000-01 09 12/10/2012 0.00 0.00 0.00 11.35 0.00 56.75 27 TURTLE CREEK DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 338 11.10 13.97 0.00 0.00 1.07 TTCD-000058-0000-02 09 12/10/2012 0.00 0.00 0.00 6.54 0.00 32.68 58 TURTLE CREEK DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.28 1092300135 EDWIN FROST CYCLE 1 339 15.54 13.97 0.00 0.00 1.07 TTCD-000074-0000-03 09 12/10/2012 0.00 0.00 0.00 7.65 0.00 38.23 74 TURTLE CREEK DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092450126 JOHN H. FOLEY CYCLE 1 340 2.22 13.97 0.00 0.00 1.07 TTCD-000080-0000-02 09 12/10/2012 0.00 0.00 0.00 4.32 0.00 21.58 80 TURTLE CREEK DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 341 8.88 13.97 0.00 0.00 1.07 TTCD-000149-0000-05 09 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 149 TURTLE CREEK DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095100126 WILLIAM HAWKINS OWNER CYCLE 1 342 19.98 13.97 0.00 0.00 1.07 TTCD-000156-0000-02 09 12/10/2012 0.00 0.00 0.00 8.76 0.00 43.78 156 TURTLE CREEK DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/12 Time: 4:16pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370116 FRANCIS B. MARAIST CYCLE 1 343 8.88 13.97 0.00 0.00 1.07 TTCD-000208-0000-01 09 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 208 TURTLE CREEK DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490115 BB&T CYCLE 1 344 33.30 34.88 0.00 0.00 1.07 US1 -000101-0000-03 02 12/10/2012 0.00 0.00 0.00 6.24 0.00 75.49 101 US HWY 1 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 345 0.00 69.92 0.00 0.00 1.07 US1N-000107-0000-06 02 12/10/2012 0.00 0.00 0.00 6.39 0.00 77.38 107 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 346 0.00 13.97 0.00 0.00 1.07 US1N-000109-0000-06 02 12/10/2012 0.00 0.00 0.00 1.36 0.00 16.40 109 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 347 0.00 13.97 0.00 0.00 1.07 US1N-000111-0000-09 02 12/10/2012 0.00 0.00 0.00 1.36 0.00 16.40 111 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 348 4.44 13.97 0.00 0.00 1.07 US1N-000112-0000-04 11 12/10/2012 0.00 0.00 0.00 1.76 0.00 21.24 112 N US HIGHWAY #1 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 349 2.22 13.97 0.00 0.00 1.07 US1N-000113-0000-02 02 12/10/2012 0.00 0.00 0.00 1.56 0.00 18.82 113 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 350 0.00 13.97 0.00 0.00 1.07 US1N-000151-0000-02 02 12/10/2012 0.00 0.00 0.00 1.36 0.00 16.40 151 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 351 1.82 24.36 0.00 0.00 1.07 US1N-000218-0000-02 03 12/10/2012 0.00 0.00 0.00 3.44 0.00 30.69 218 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 -0.27 1035940223 TAMWEST CYCLE 1 352 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-27 03 12/10/2012 0.00 0.00 95.78 9.98 0.00 120.80 500 US HIGHWAY#1 NORTH-FIRE 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 353 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-50 03 12/10/2012 0.00 0.00 164.18 16.14 0.00 195.36 500 US HIGHWAY 1 NORTH -FIRELINE 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 354 807.46 111.64 0.00 0.00 1.07 US1N-000500-IRRI-11 03 12/10/2012 0.00 0.00 0.00 82.82 0.00 1,002.99 500 US HIGHWAY 1 NORTH-IRRI 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 355 0.00 0.00 0.00 9.89 1.07 US1N-000500-ZERO-08 03 12/10/2012 0.00 0.00 0.00 0.99 0.00 11.95 500 US HIGHWAY 1 NORTH-(R.C.) 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 356 2.22 13.97 0.00 0.00 13.97 US1N-000504-0000-01 03 12/10/2012 0.00 0.00 0.00 2.72 0.00 32.88 504 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 COBBLESTONE CULINARY ENTERPRIS CYCLE 1 357 274.83 41.52 0.00 0.00 3.19 US1N-000560-0000-06 03 12/10/2012 0.00 0.00 0.00 28.74 0.00 351.48 560 US HIGHWAY 1 NORTH 12/10/2012 0.00 3.20 0.00 0.00 0.00 527.61 1037880228 TAMWEST CYCLE 1 358 0.00 13.97 0.00 0.00 1.07 US1N-000584-FIRE-11 03 12/10/2012 0.00 0.00 95.78 9.98 0.00 120.80 584 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 TAMWEST CYCLE 1 359 0.00 13.97 0.00 0.00 1.07 US1N-000590-0000-06 03 12/10/2012 0.00 0.00 0.00 1.36 0.00 16.40 590 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 360 0.00 13.97 0.00 0.00 1.07 US1N-000596-0000-08 03 12/10/2012 0.00 0.00 0.00 1.36 0.00 16.40 596 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/12 Time: 4:16pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960472 ERIK PETTERSEN CYCLE 1 361 0.00 0.00 0.00 0.00 0.00 US1N-000620-0000-07 03 12/10/2012 0.00 0.00 0.00 0.09 0.00 0.09 620 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 TAMWEST CYCLE 1 362 0.00 13.97 0.00 0.00 1.07 US1N-000620-0000-08 03 12/10/2012 0.00 0.00 0.00 1.36 0.00 16.40 620 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038000192 TAMWEST CYCLE 1 363 2.22 13.97 0.00 0.00 1.07 US1N-000626-0000-09 03 12/10/2012 0.00 0.00 0.00 1.56 0.00 18.82 626 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 364 0.00 13.97 0.00 0.00 1.07 US1N-000636-0000-14 03 12/10/2012 0.00 0.00 95.78 9.98 0.00 120.80 636 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 365 2.22 13.97 0.00 0.00 1.07 US1N-000650-0000-06 03 12/10/2012 0.00 0.00 0.00 1.56 0.00 18.82 650 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 366 0.00 13.97 0.00 0.00 1.07 US1N-000656-0000-02 03 12/10/2012 0.00 0.00 0.00 1.36 0.00 16.40 656 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038110204 TAMWEST CYCLE 1 367 2.19 58.73 0.00 0.00 5.30 US1N-000660-0000-10 03 12/10/2012 0.00 0.00 0.00 6.90 0.00 73.64 660 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.52 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 368 0.00 13.97 0.00 0.00 1.07 US1N-000660-0000-11 03 12/10/2012 0.00 0.00 0.00 1.36 0.00 16.40 660 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 369 0.00 27.94 0.00 0.00 2.14 US1N-000668-0000-07 03 12/10/2012 0.00 0.00 0.00 2.72 0.00 32.95 668 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.15 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 370 0.00 13.97 0.00 0.00 1.07 US1N-000716-FIRE-06 03 12/10/2012 0.00 0.00 39.68 4.93 0.00 59.65 716 US HIGHWAY 1 NORTH -(FIRELINE) 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 371 0.00 13.97 0.00 0.00 1.07 US1N-000722-0000-04 03 12/10/2012 0.00 0.00 0.00 1.36 0.00 16.40 722 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 372 96.36 34.88 0.00 0.00 1.07 US1N-000722-0000-05 03 12/10/2012 0.00 0.00 0.00 11.91 0.00 144.22 722 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 373 2.22 34.88 0.00 0.00 1.07 US1N-000728-0000-01 03 12/10/2012 0.00 0.00 0.00 3.44 0.00 41.61 728 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 374 35.52 34.88 0.00 0.00 1.07 US1N-000764-0000-08 20 12/10/2012 0.00 0.00 0.00 6.44 0.00 77.91 764 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 375 44.40 34.88 0.00 0.00 1.07 US1N-000764-0000-09 20 12/10/2012 0.00 0.00 0.00 7.24 0.00 87.59 764 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT-A-CAR CYCLE 1 376 19.98 13.97 0.00 0.00 1.07 US1N-019600-0000-05 02 12/10/2012 0.00 0.00 0.00 8.76 0.00 43.78 19600 US HIGHWAY 1 NORTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 377 122.10 111.64 0.00 0.00 1.07 US1S-000215-0000-01 02 12/10/2012 0.00 0.00 0.00 21.14 0.00 255.95 215 US HIGHWAY# 1 SOUTH 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 378 0.00 13.97 0.00 0.00 1.07 VLGB-000205-FIRE-05 03 12/10/2012 0.00 0.00 39.68 4.93 0.00 59.65 205 VILLAGE BLVD-FIRELINE 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/12 Time: 4:16pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980627 ALTERRA HEALTH CARE-FIRE CYCLE 1 379 0.00 13.97 0.00 0.00 1.07 VLGB-000211-FIRE-20 03 12/10/2012 0.00 0.00 95.78 9.98 0.00 120.80 211 VILLAGE BLVD-FIRELINE 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 380 4.44 34.88 0.00 0.00 1.07 VLGC-017946-0000-04 03 12/10/2012 0.00 0.00 0.00 10.10 0.00 50.49 17946 SE VILLAGE CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 381 11.36 13.97 0.00 0.00 1.07 VLGC-018226-0000-02 03 12/10/2012 0.00 0.00 0.00 6.54 0.00 32.94 18226 SE VILLAGE CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1031580114 JANICE DAILEY CYCLE 1 382 2.22 13.97 0.00 0.00 1.07 VLGC-018306-0000-01 03 12/10/2012 0.00 0.00 0.00 4.32 0.00 21.58 18306 SE VILLAGE CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 383 100.06 0.10 0.00 0.00 1.07 VLGC-018366-0000-03 03 12/10/2012 0.00 0.00 0.00 13.99 0.00 115.22 18366 SE VILLAGE CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 -100.00 1034980126 DONALD J HERDRICH CYCLE 1 384 11.10 34.88 0.00 0.00 1.07 VLGC-018645-0000-02 03 12/10/2012 0.00 0.00 0.00 11.77 0.00 58.82 18645 SE VILLAGE CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 385 11.10 13.97 0.00 0.00 1.07 VLGC-018665-0000-03 03 12/10/2012 0.00 0.00 0.00 6.54 0.00 32.68 18665 SE VILLAGE CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 386 40.99 13.79 0.00 0.00 1.07 WDLD-000057-0000-05 16 12/10/2012 0.00 0.00 0.00 5.10 0.00 60.95 57 WOODLAND DR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 387 110.42 13.97 0.00 0.00 1.07 WICI-019224-0000-04 05 12/10/2012 0.00 0.00 0.00 31.37 0.00 156.83 19224 W INDIES CIR 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 388 11.10 13.97 0.00 0.00 1.07 WLKL-00DOCK-DOCK-01 15 12/10/2012 0.00 0.00 0.00 6.54 0.00 32.68 WILKINSON LEAS RD-(BOAT-DOCK) 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 389 24.42 13.97 0.00 0.00 1.07 WLKL-019843-0000-02 15 12/10/2012 0.00 0.00 0.00 9.87 0.00 49.33 19843 WILKINSON LEAS RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150100122 STEPHEN LANDIS CYCLE 1 390 8.88 13.97 0.00 0.00 1.07 WLKL-019923-0000-02 15 12/10/2012 0.00 0.00 0.00 5.98 0.00 29.90 19923 WILKINSON LEAS RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 391 11.10 13.97 0.00 0.00 1.07 WLKL-019954-0000-02 15 12/10/2012 0.00 0.00 0.00 6.54 0.00 32.68 19954 WILKINSON LEAS RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 392 145.84 13.97 0.00 0.00 1.07 WLKL-019989-0000-02 15 12/10/2012 0.00 0.00 0.00 40.22 0.00 201.10 19989 WILKINSON LEAS RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 393 2.22 13.97 0.00 0.00 1.07 WLML-011830-0000-04 19 12/10/2012 0.00 0.00 0.00 4.32 0.00 21.58 11830 SE WILLIAM LN 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 394 6.66 13.97 0.00 0.00 1.07 WLWR-000043-0000-06 14 12/10/2012 0.00 0.00 0.00 1.96 0.00 23.66 43 WILLOW RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 395 60.12 13.97 0.00 0.00 1.07 WLWR-000059-0000-05 14 12/10/2012 0.00 0.00 0.00 6.77 0.00 81.93 59 WILLOW RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 396 11.10 13.97 0.00 0.00 1.07 WLWR-000071-0000-02 14 12/10/2012 0.00 0.00 0.00 2.36 0.00 28.50 71 WILLOW RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/12 Time: 4:16pm Village of Tequesta Page: 23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142050140 SUZANNE CAROL PARK CYCLE 1 397 15.54 13.97 0.00 0.00 1.07 WLWR-000075-0000-04 14 12/10/2012 0.00 0.00 0.00 2.76 0.00 33.34 75 WILLOW RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO OWNER CYCLE 1 398 17.76 13.97 0.00 0.00 1.07 WNDP-004581-0000-03 15 12/10/2012 0.00 0.00 0.00 8.20 0.00 41.00 4581 WINDSWEPT PINES CT 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 399 8.88 13.97 0.00 0.00 1.07 WNGO-000076-0000-05 16 12/10/2012 0.00 0.00 0.00 2.16 0.00 26.08 76 WINGO ST 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 400 41.52 13.97 0.00 0.00 1.07 WNGO-004083-0000-02 16 12/10/2012 0.00 0.00 0.00 14.14 0.00 70.70 4083 WINGO ST 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 401 13.42 13.97 0.00 0.00 1.07 WNGO-004105-0000-03 16 12/10/2012 0.00 0.00 0.00 6.54 0.00 35.00 4105 WINGO ST 12/10/2012 0.00 0.00 0.00 0.00 0.00 -2.32 1121410118 GEORGE LAUGHLIN CYCLE 1 402 15.41 13.86 0.00 0.00 1.07 WPEL-010124-0000-01 12 12/10/2012 0.00 0.00 0.00 7.65 0.00 37.99 10124 SE WHITE PELICAN WAY 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 403 0.00 111.64 0.00 0.00 1.07 WTRW-000020-0000-01 02 12/10/2012 0.00 0.00 0.00 10.15 0.00 122.86 20 WATERWAY RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T CYCLE 1 404 48.84 69.92 0.00 0.00 1.07 WTRW-000020-0000-03 02 12/10/2012 0.00 0.00 0.00 10.79 0.00 130.62 20 WATERWAY RD 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 405 26.64 13.97 0.00 0.00 1.07 YCTC-000020-0000-01 08 12/10/2012 0.00 0.00 0.00 3.76 0.00 45.44 20 YACHT CLUB PL 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 406 80.06 13.97 0.00 0.00 1.07 YCTC-000036-0000-02 08 12/10/2012 0.00 0.00 0.00 8.57 0.00 103.67 36 YACHT CLUB PL 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 407 4.44 13.97 0.00 0.00 1.07 YCTC-000043-0000-01 08 12/10/2012 0.00 0.00 0.00 1.76 0.00 21.24 43 YACHT CLUB PL 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 408 41.52 13.97 0.00 0.00 1.07 YCTC-000047-0000-11 08 12/10/2012 0.00 0.00 0.00 5.10 0.00 61.66 47 YACHT CLUB PL 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 409 13.32 13.97 0.00 0.00 1.07 YCTC-000056-0000-01 08 12/10/2012 0.00 0.00 0.00 2.87 0.00 31.23 56 YACHT CLUB PL 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 410 15.54 13.97 0.00 0.00 1.07 YCTC-000064-0000-01 08 12/10/2012 0.00 0.00 0.00 2.76 0.00 33.34 64 YACHT CLUB PL 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 411 11.10 13.97 0.00 0.00 1.07 YCTC-000096-0000-02 08 12/10/2012 0.00 0.00 0.00 2.36 0.00 28.50 96 YACHT CLUB PL 12/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 411 Grand Total: 23,230.81 9,368.62 0.00 9.89 459.55 0.00 12.80 818.22 2,685.00 0.00 36,595.66 0.00 10.77 0.00 0.00 0.00 95.11