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12/12/2012 (4)
RECEIPT REPORT Date: 12/12/12 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142360114 CHARLES M EVANS CYCLE 1 1 1.00 0.00 0.00 0.00 0.00 AZLC-000056-0000-01 14 12/12/2012 0.00 0.00 0.00 0.00 0.00 1.00 56 AZALEA CIR 12/12/2012 0.00 0.00 0.00 0.00 0.00 -18.22 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 2 16.32 13.97 0.00 0.00 1.07 BNKP-000004-0000-04 08 12/12/2012 0.00 0.00 0.00 2.56 0.00 33.92 4 BUNKER PL 12/12/2012 0.00 0.00 0.00 0.00 0.00 -3.00 1032440137 ALPHONSE PALMER CYCLE 1 3 19.98 13.97 0.00 0.00 1.07 BRKR-012187-0000-03 03 12/12/2012 0.00 0.00 0.00 9.02 0.00 44.04 12187 SE BIRKDALE RUN 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 4 13.32 13.97 0.00 0.00 1.07 BTWW-009882-0000-03 12 12/12/2012 0.00 0.00 0.00 7.09 0.00 35.45 9882 SE BUTTONWOOD WAY 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 5 80.06 13.97 0.00 0.00 1.07 BYVR-000027-0000-02 07 12/12/2012 0.00 0.00 0.00 8.57 0.00 103.67 27 BAYVIEW RD 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 6 185.42 27.94 0.00 0.00 2.14 BYVT-000008-0000-03 07 12/12/2012 0.00 0.00 0.00 19.41 0.00 236.11 8 BAYVIEW TERR 12/12/2012 0.00 1.20 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 7 2.22 13.97 0.00 0.00 1.07 CAMC-000065-0000-01 14 12/12/2012 0.00 0.00 0.00 1.56 0.00 18.82 65 CAMELIA CIR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 8 4.63 13.97 0.00 0.00 1.07 CAMC-000072-0000-01 14 12/12/2012 0.00 0.00 0.00 1.76 0.00 21.43 72 CAMELIA CIR 12/12/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1070420255 CHARLES MADANICK CYCLE 1 9 6.66 13.97 0.00 0.00 1.07 CCDR-000239-0000-05 07 12/12/2012 0.00 0.00 0.00 1.96 0.00 23.66 239 COUNTRY CLUB DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 10 18.62 13.97 0.00 0.00 1.07 CHPC-000001-0000-05 19 12/12/2012 0.00 0.00 0.00 1.71 0.00 35.37 1 CHAPEL CIR 12/12/2012 0.00 0.00 0.00 0.00 0.00 -16.40 2196790118 ANTONIO GOMEZ CYCLE 1 11 6.66 13.97 0.00 0.00 1.07 CHPL-000142-0000-01 19 12/12/2012 0.00 0.00 0.00 1.96 0.00 23.66 142 CHAPEL LN 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 12 0.00 13.97 0.00 0.00 1.07 CLBC-000017-0000-02 13 12/12/2012 0.00 0.00 0.00 3.91 0.00 18.95 17 CLUB CIR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 13 0.00 13.97 0.00 0.00 1.07 CLBC-00FIRE-FIRE-01 13 12/12/2012 0.00 0.00 95.78 27.71 0.00 138.53 FIRE CLUB CIR -FIRELINE 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 14 118.68 34.88 0.00 0.00 1.07 CLBC-00SHOP-0000-01 13 12/12/2012 0.00 0.00 0.00 38.66 0.00 193.29 CLUB CIR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 15 137.64 111.64 0.00 0.00 1.07 CLBC-CLUBHS-0000-09 13 12/12/2012 0.00 0.00 0.00 62.59 0.00 312.94 CLUB CIR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 16 13.32 13.97 0.00 0.00 1.07 CLNY-000069-0000-02 01 12/12/2012 0.00 0.00 0.00 0.00 0.00 28.36 69 COLONY RD 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201540176 BETSY TEXTOR (RENTER) CYCLE 1 17 4.39 13.83 0.00 0.00 1.07 CLR -003900-017D-07 20 12/12/2012 0.00 0.00 0.00 4.87 0.00 24.16 3900 COUNTY LINE RD #17D 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MCGRATH CYCLE 1 18 0.00 13.97 0.00 0.00 1.07 CLR -003900-024C-09 20 12/12/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #24C 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/12 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173350141 DWIGHT KEATING CYCLE 1 19 18.82 13.97 0.00 0.00 1.07 CLRS-018965-0000-05 17 12/12/2012 0.00 0.00 0.00 3.76 0.00 37.62 18965 SE COUNTY LINE RD 12/12/2012 0.00 0.00 0.00 0.00 0.00 -18.82 1020600127 WILLIAM JR. CROCKETT CYCLE 1 20 13.32 13.97 0.00 0.00 1.07 CVRD-003249-0000-02 02 12/12/2012 0.00 0.00 0.00 7.09 0.00 35.45 3249 COVE RD 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND CYCLE 1 21 8.88 13.97 0.00 0.00 1.07 CYPN-000407-0000-17 14 12/12/2012 0.00 0.00 0.00 2.16 0.00 26.08 407 N CYPRESS DR #1A 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 22 6.66 13.97 0.00 0.00 1.07 CYPN-000408-0008-04 14 12/12/2012 0.00 0.00 0.00 1.96 0.00 23.66 408 N CYPRESS DR #8 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOE CYCLE 1 23 4.40 13.84 0.00 0.00 1.07 CYPN-000410-0012-05 14 12/12/2012 0.00 0.00 0.00 1.76 0.00 21.07 410 N CYPRESS DR #12 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 24 9.01 27.76 0.00 0.00 2.14 CYPN-000417-011E-08 14 12/12/2012 0.00 0.00 0.00 3.52 0.00 42.62 417 N CYPRESS DR #11E 12/12/2012 0.00 0.19 0.00 0.00 0.00 -0.19 2141610300 ERIC BOMBARDIER RENTER CYCLE 1 25 20.92 32.78 0.00 0.00 0.00 CYPN-000421-0013-10 14 12/12/2012 0.00 0.00 0.00 0.00 0.00 54.42 421 N CYPRESS DR #13 12/12/2012 0.00 0.72 0.00 0.00 0.00 50.00 2141610300 ERIC BOMBARDIER RENTER CYCLE 1 26 14.45 22.70 0.00 0.00 4.26 CYPN-000421-0013-10 14 12/12/2012 0.00 0.00 0.00 8.59 0.00 50.00 421 N CYPRESS DR #13 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 27 6.23 10.94 0.00 0.00 1.07 CYPN-000433-000D-14 14 12/12/2012 0.00 0.00 0.00 1.76 0.00 20.00 433 N CYPRESS DR #D 12/12/2012 0.00 0.00 0.00 0.00 0.00 -2.75 2171089001 KENNETH SHORTS CYCLE 1 28 8.88 13.97 0.00 0.00 1.07 DMTR-010890-0000-01 17 12/12/2012 0.00 0.00 0.00 5.98 0.00 29.90 10890 DEER MOSS TRL 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101650130 RICHARD OBSZARSKI (RENTER) CYCLE 1 29 17.76 13.97 0.00 0.00 1.07 EVRG-000451-0000-03 10 12/12/2012 0.00 0.00 0.00 2.96 0.00 35.76 451 EVERGREEN AVE 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083750162 CARLOS ROJAS (RENTER) CYCLE 1 30 6.66 13.97 0.00 0.00 1.07 FRVW-000075-0000-06 08 12/12/2012 0.00 0.00 0.00 1.96 0.00 23.66 75 FAIRVIEW WEST 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085200138 JANE WESTBROOK CYCLE 1 31 41.52 13.97 0.00 0.00 1.07 FRVW-000096-0000-03 08 12/12/2012 0.00 0.00 0.00 5.83 0.00 62.39 96 FAIRVIEW WEST 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.43 1066300116 GARY MUSILLO CYCLE 1 32 17.76 13.97 0.00 0.00 1.07 FWYE-000243-0000-01 06 12/12/2012 0.00 0.00 0.00 2.96 0.00 35.76 243 FAIRWAY EAST 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 33 6.66 13.97 0.00 0.00 1.07 GLFS-019394-0000-01 05 12/12/2012 0.00 0.00 0.00 5.43 0.00 27.13 19394 GULFSTREAM DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 34 44.40 223.52 0.00 0.00 1.07 GRDS-000001-0000-01 14 12/12/2012 0.00 0.00 0.00 24.22 0.00 293.21 1 GARDEN STREET 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 35 46.62 223.52 0.00 0.00 1.07 GRDS-000002-0000-01 14 12/12/2012 0.00 0.00 0.00 24.42 0.00 295.63 2 GARDEN STREET 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 36 71.04 223.52 0.00 0.00 1.07 GRDS-000003-0000-01 14 12/12/2012 0.00 0.00 0.00 26.61 0.00 322.24 3 GARDEN STREET 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/12 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 37 48.84 223.52 0.00 0.00 1.07 GRDS-000004-0000-01 14 12/12/2012 0.00 0.00 0.00 24.62 0.00 298.05 4 GARDEN STREET 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 38 44.40 223.52 0.00 0.00 1.07 GRDS-000006-0000-01 14 12/12/2012 0.00 0.00 0.00 24.22 0.00 293.21 6 GARDEN STREET 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 39 71.04 223.52 0.00 0.00 1.07 GRDS-000008-0000-01 14 12/12/2012 0.00 0.00 0.00 26.61 0.00 322.24 8 GARDEN STREET 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 40 71.04 223.52 0.00 0.00 1.07 GRDS-000010-0000-01 14 12/12/2012 0.00 0.00 0.00 26.61 0.00 322.24 10 GARDEN STREET 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 41 59.94 223.52 0.00 0.00 1.07 GRDS-000011-0000-01 14 12/12/2012 0.00 0.00 0.00 25.61 0.00 310.14 11 GARDEN STREET 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 42 66.60 335.28 0.00 0.00 1.07 GRDS-0007-9-0000-01 14 12/12/2012 0.00 0.00 0.00 36.27 0.00 439.22 7-9 GARDEN STREET 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 43 26.64 13.97 0.00 0.00 1.07 GRDS-00POOL-POOL-02 14 12/12/2012 0.00 0.00 0.00 3.76 0.00 45.44 POOL @ GARDEN STREET 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 44 196.40 13.97 0.00 0.00 1.07 HARN-019660-0000-01 02 12/12/2012 0.00 0.00 0.00 52.86 0.00 264.30 19660 HARBOR ROAD NORTH 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 45 41.52 13.97 0.00 0.00 1.07 HEML-000015-0000-03 16 12/12/2012 0.00 0.00 0.00 5.10 0.00 61.66 15 HEMLOCK LANE 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198120111 REGENIA HOLMES CYCLE 1 46 15.54 13.97 0.00 0.00 1.07 HIBS-019806-0000-01 19 12/12/2012 0.00 0.00 0.00 7.65 0.00 38.23 19806 HIBISCUS DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 47 6.66 13.97 0.00 0.00 1.07 HICK-000025-0000-05 16 12/12/2012 0.00 0.00 0.00 1.96 0.00 23.66 25 HICKORY HILL RD 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 48 19.98 13.97 0.00 0.00 1.07 HICK-000078-0000-04 16 12/12/2012 0.00 0.00 0.00 3.16 0.00 38.18 78 HICKORY HILL RD 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161890215 GLENN MAC DOUGALL OWNER CYCLE 1 49 128.73 0.00 0.00 0.00 0.00 HICK-000090-0000-11 16 12/12/2012 0.00 0.00 0.00 0.00 0.00 128.73 90 HICKORY HILL RD 12/12/2012 0.00 0.00 0.00 0.00 0.00 -128.73 2161920138 KATHRYN SEXTON OWNER CYCLE 1 50 6.66 13.97 0.00 0.00 1.07 HICK-000097-0000-03 16 12/12/2012 0.00 0.00 0.00 1.96 0.00 23.66 97 HICKORY HILL RD 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161910145 DANIEL BARRETT (RENTER) CYCLE 1 51 15.85 13.97 0.00 0.00 1.07 HICK-000098-0000-04 16 12/12/2012 0.00 0.00 0.00 2.76 0.00 33.65 98 HICKORY HILL RD 12/12/2012 0.00 0.00 0.00 0.00 0.00 -0.31 2191510146 CHRIS STONE OWNER CYCLE 1 52 15.54 13.97 0.00 0.00 1.07 HILC-019112-0000-04 19 12/12/2012 0.00 0.00 0.00 7.65 0.00 38.23 19112 SE HILLCREST DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 53 21.96 13.82 0.00 0.00 1.07 HKTR-010933-0000-03 17 12/12/2012 0.00 0.00 0.00 9.31 0.00 46.16 10933 SE HARKEN TER 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 54 17.76 13.97 0.00 0.00 1.07 HRDR-018156-0000-02 12 12/12/2012 0.00 0.00 0.00 8.20 0.00 41.00 18156 SE HERITAGE DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/12 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540268 PAUL & SONDRA DOUCHER CYCLE 1 55 6.66 13.97 0.00 0.00 1.07 HRDR-018301-0000-06 12 12/12/2012 0.00 0.00 0.00 5.43 0.00 27.13 18301 SE HERITAGE DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 56 4.44 13.97 0.00 0.00 1.07 HRDR-018337-0000-02 12 12/12/2012 0.00 0.00 0.00 4.87 0.00 24.35 18337 SE HERITAGE DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 57 15.54 13.97 0.00 0.00 1.07 INCR-000100-0000-10 02 12/12/2012 0.00 0.00 0.00 2.76 0.00 33.34 100 INTRACOASTAL CIR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 58 8.88 13.97 0.00 0.00 1.07 INDL-019394-0000-03 05 12/12/2012 0.00 0.00 0.00 5.98 0.00 29.90 19394 W INDIES LN 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 59 13.32 13.97 0.00 0.00 1.07 INLT-003452-0000-01 02 12/12/2012 0.00 0.00 0.00 7.09 0.00 35.45 3452 INLET CT 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 60 22.20 13.97 0.00 0.00 1.07 LAND-009765-0000-02 07 12/12/2012 0.00 0.00 0.00 9.31 0.00 46.55 9765 SE LANDING PL 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 61 13.32 13.97 0.00 0.00 1.07 LEEW-000020-0000-01 05 12/12/2012 0.00 0.00 0.00 2.56 0.00 30.92 20 LEEWARD CIR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 62 0.00 0.00 0.00 9.89 1.07 LIGH-000108-0000-01 01 12/12/2012 0.00 0.00 0.00 0.00 0.00 10.96 108 LIGHTHOUSE DR-RC ONLY 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570125 MICHAEL J. MCLAIN CYCLE 1 63 15.54 13.97 0.00 0.00 1.07 LKWY-018690-0000-02 17 12/12/2012 0.00 0.00 0.00 7.65 0.00 38.23 18690 SE LAKESIDE WAY 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RICHARD PIPER CYCLE 1 64 17.01 13.97 0.00 0.00 1.07 LKWY-018721-0000-05 17 12/12/2012 0.00 0.00 0.00 7.95 0.00 40.00 18721 SE LAKESIDE WAY 12/12/2012 0.00 0.00 0.00 0.00 0.00 -1.47 1111110438 WILLIAM MACKENZIE CYCLE 1 65 18.82 25.71 0.00 0.00 2.14 LOCR-000035-0000-03 11 12/12/2012 0.00 0.00 0.00 4.52 0.00 51.40 35 LAUREL OAKS CIR 12/12/2012 0.00 0.21 0.00 0.00 0.00 -0.26 1111190406 WENDY HENDERSON CYCLE 1 66 6.60 13.84 0.00 0.00 1.07 LOCR-000080-0000-10 11 12/12/2012 0.00 0.00 0.00 1.96 0.00 23.47 80 LAUREL OAKS CIR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 67 222.40 13.97 0.00 0.00 1.07 MAGW-000122-0000-03 15 12/12/2012 0.00 0.00 0.00 21.38 0.00 258.82 122 MAGNOLIA WAY 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 68 0.00 13.97 0.00 0.00 1.07 MONA-019900-0102-05 16 12/12/2012 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #102 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 69 0.00 13.97 0.00 0.00 1.07 MONA-019900-0103-05 16 12/12/2012 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #103 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE OWNER CYCLE 1 70 62.16 34.88 0.00 0.00 1.07 OCEA-000011-0000-03 01 12/12/2012 0.00 0.00 0.00 0.00 0.00 98.11 11 OCEAN DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010290124 RICHARD&MARY FINN CYCLE 1 71 4.44 13.97 0.00 0.00 1.07 OCEA-000037-0000-02 01 12/12/2012 0.00 0.00 0.00 0.00 0.00 19.48 37 OCEAN DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ROBERT MUNSTERMAN-RENTER CYCLE 1 72 8.82 55.48 0.00 0.00 4.26 OKAV-000363-0000-03 10 12/12/2012 0.00 0.00 0.00 6.39 0.00 75.46 363 OAK AVE 12/12/2012 0.00 0.51 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/12 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101300148 TIM J CADDEN OWNER CYCLE 1 73 15.54 13.97 0.00 0.00 1.07 OKAV-000367-0000-04 10 12/12/2012 0.00 0.00 0.00 2.76 0.00 33.34 367 OAK AVE 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 74 21.24 0.00 0.00 0.00 0.00 OKLD-000024-0000-07 11 12/12/2012 0.00 0.00 0.00 0.00 0.00 21.24 24 OAKLAND CT 12/12/2012 0.00 0.00 0.00 0.00 0.00 -21.24 2160080129 ERIC WIBORG CYCLE 1 75 9.08 11.42 0.00 0.00 0.00 OKRG-000010-0000-02 16 12/12/2012 0.00 0.00 0.00 0.00 0.00 20.50 10 OAK RIDGE LN 12/12/2012 0.00 0.00 0.00 0.00 0.00 8.00 2162510111 PAUL BRIENZA CYCLE 1 76 8.88 13.97 0.00 0.00 1.07 PHTW-000121-0000-01 16 12/12/2012 0.00 0.00 0.00 2.16 0.00 26.08 121 PINEHILL W TRL 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 77 6.66 13.97 0.00 0.00 1.07 PNLN-018760-0000-01 03 12/12/2012 0.00 0.00 0.00 5.43 0.00 27.13 18760 SE PINENEEDLE LN 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 78 17.76 13.97 0.00 0.00 1.07 PNTC-000015-0000-03 14 12/12/2012 0.00 0.00 0.00 2.96 0.00 35.76 15 PINETREE CIR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 79 24.42 34.88 0.00 0.00 1.07 PTDR-019038-0000-02 07 12/12/2012 0.00 0.00 0.00 5.44 0.00 65.81 19038 POINT DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 80 19.44 10.73 0.00 0.00 1.07 RBTD-018990-0000-01 19 12/12/2012 0.00 0.00 0.00 8.76 0.00 40.00 18990 SE ROBERT DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 -4.10 2172530238 VANCE WIESE CYCLE 1 81 13.32 13.97 0.00 0.00 1.07 RDVD-018160-0000-03 17 12/12/2012 0.00 0.00 0.00 7.09 0.00 35.45 18160 SE RIDGEVIEW DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172621048 ROBERT DEFOREST CYCLE 1 82 3.04 0.00 0.00 0.00 0.00 RDVD-018181-0000-04 17 12/12/2012 0.00 0.00 0.00 0.00 0.00 3.04 18181 SE RIDGEVIEW DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 -69.87 2140190162 CYNTHIA PORTER CYCLE 1 83 34.08 13.97 0.00 0.00 1.07 RDWD-000030-0000-07 14 12/12/2012 0.00 0.00 0.00 4.43 0.00 53.55 30 RIDGEWOOD CIR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072300121 HAYLEY L. BOTHA CYCLE 1 84 60.65 13.97 0.00 0.00 1.07 RIOV-018811-0000-02 07 12/12/2012 0.00 0.00 0.00 9.31 0.00 85.00 18811 RIO VISTA DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 -38.45 1100630113 ESTHER BAARSLAG CYCLE 1 85 2.22 13.97 0.00 0.00 1.07 RSDR-000371-0000-01 10 12/12/2012 0.00 0.00 0.00 1.56 0.00 18.82 371 RIVERSIDE DRIVE 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101580136 LISA BECK CYCLE 1 86 22.20 13.97 0.00 0.00 1.07 RSDW-000363-0000-03 10 12/12/2012 0.00 0.00 0.00 3.36 0.00 40.60 363 W RIVERSIDE DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 87 6.66 13.97 0.00 0.00 1.07 RVCT-018329-0000-02 17 12/12/2012 0.00 0.00 0.00 5.43 0.00 27.13 18329 SE RIDGEVIEW CT 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 88 17.76 13.97 0.00 0.00 1.07 RVCT-018341-0000-05 17 12/12/2012 0.00 0.00 0.00 8.20 0.00 41.00 18341 SE RIDGEVIEW CT 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 89 90.18 13.97 0.00 0.00 1.07 RVRD-000040-0000-02 06 12/12/2012 0.00 0.00 0.00 9.48 0.00 114.70 40 RIVER DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 90 110.42 13.97 0.00 0.00 1.07 RVRD-000170-0000-01 06 12/12/2012 0.00 0.00 0.00 1.30 0.00 126.76 170 RIVER DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 10.00 RECEIPT REPORT Date: 12/12/12 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061710171 JEFFREY JUNG RENTER CYCLE 1 91 61.71 27.74 0.00 0.00 2.13 RVRD-000199-0000-07 06 12/12/2012 0.00 0.00 0.00 8.26 0.00 100.75 199 RIVER DR 12/12/2012 0.00 0.91 0.00 0.00 0.00 49.49 1062390124 DEBORAH PRESS CYCLE 1 92 21.85 15.51 0.00 0.00 1.07 RVRD-000304-0000-02 06 12/12/2012 0.00 0.00 0.00 2.96 0.00 41.60 304 RIVER DR 12/12/2012 0.00 0.21 0.00 0.00 0.00 23.21 2172480746 MICHAEL SIROTA CYCLE 1 93 13.32 13.97 0.00 0.00 1.07 RVRR-018650-0000-04 17 12/12/2012 0.00 0.00 0.00 7.09 0.00 35.45 18650 SE RIVER RIDGE RD 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 94 4.44 13.97 0.00 0.00 1.07 RVRT-009316-0000-01 12 12/12/2012 0.00 0.00 0.00 4.87 0.00 24.35 9316 SE RIVER TER 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 95 6.66 13.97 0.00 0.00 1.07 SDRD-019011-0000-03 19 12/12/2012 0.00 0.00 0.00 5.43 0.00 27.13 19011 SE SUDDARD DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160900131 FLORENCE COOMBS CYCLE 1 96 19.98 13.97 0.00 0.00 1.07 SEBR-019930-0000-03 16 12/12/2012 0.00 0.00 0.00 8.76 0.00 43.78 19930 SEABROOK RD 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140571024 CHARLES VIANA CYCLE 1 97 11.10 13.97 0.00 0.00 1.07 SHAY-000018-0000-02 14 12/12/2012 0.00 0.00 0.00 2.36 0.00 28.50 18 SHAY PL 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 98 22.08 13.89 0.00 0.00 1.07 SPTR-000011-0000-02 13 12/12/2012 0.00 0.00 0.00 9.31 0.00 46.35 11 SPLITRAIL CIR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 99 19.98 13.97 0.00 0.00 1.07 SPTR-000015-0000-03 13 12/12/2012 0.00 0.00 0.00 8.76 0.00 43.78 15 SPLITRAIL CIR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055250132 ADAM T. SCHMIDT OWNER CYCLE 1 100 67.19 19.18 0.00 0.00 2.14 TEQD-004979-0000-03 05 12/12/2012 0.00 0.00 0.00 11.41 0.00 100.00 4979 TEQUESTA DR 12/12/2012 0.00 0.08 0.00 0.00 0.00 -54.43 1110020136 MICHAEL HANRAHAN CYCLE 1 101 4.44 13.97 0.00 0.00 1.07 TEQU-000360-0000-03 11 12/12/2012 0.00 0.00 0.00 1.76 0.00 21.24 360 TEQUESTA DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 102 13.32 13.97 0.00 0.00 1.07 TLOK-000010-0000-04 11 12/12/2012 0.00 0.00 0.00 2.56 0.00 30.92 10 TALL OAKS CIR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 103 48.96 13.97 0.00 0.00 1.07 TRSR-000213-0000-17 01 12/12/2012 0.00 0.00 0.00 0.00 0.00 64.00 213 TREASURE PL 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 104 11.10 13.97 0.00 0.00 1.07 TTCD-000115-0000-02 09 12/12/2012 0.00 0.00 0.00 6.96 0.00 33.10 115 TURTLE CREEK DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.10 1094500129 JOHN BLACKMON CYCLE 1 105 6.66 13.97 0.00 0.00 1.07 TTCD-000139-0000-02 09 12/12/2012 0.00 0.00 0.00 5.43 0.00 27.13 139 TURTLE CREEK DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095000117 BRUCE PICKETT CYCLE 1 106 15.54 13.97 0.00 0.00 1.07 TTCD-000151-0000-01 09 12/12/2012 0.00 0.00 0.00 7.65 0.00 38.23 151 TURTLE CREEK DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 107 11.10 13.97 0.00 0.00 1.07 US1N-000173-0000-08 02 12/12/2012 0.00 0.00 0.00 2.36 0.00 28.50 173 US HIGHWAY 1 NORTH 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 108 0.00 13.97 0.00 0.00 1.07 US1N-000208-0000-07 03 12/12/2012 0.00 0.00 0.00 1.36 0.00 16.40 208 US HIGHWAY #1 NORTH 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/12 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 109 184.26 111.64 0.00 0.00 1.07 US1N-000502-0000-01 03 12/12/2012 0.00 0.00 0.00 26.73 0.00 323.70 502 US HIGHWAY 1 NORTH 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 110 26.64 13.97 0.00 0.00 1.07 US1S-000239-0000-01 02 12/12/2012 0.00 0.00 0.00 3.76 0.00 45.44 239 US HIGHWAY# 1 SOUTH 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 111 8.88 13.97 0.00 0.00 1.07 WDLD-000054-0000-05 16 12/12/2012 0.00 0.00 0.00 2.16 0.00 26.08 54 WOODLAND DR 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 112 17.76 13.97 0.00 0.00 1.07 WLKL-019971-0000-03 15 12/12/2012 0.00 0.00 0.00 8.20 0.00 41.00 19971 WILKINSON LEAS RD 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142260115 CHRIST THE KING CHURCH CYCLE 1 113 40.27 27.94 0.00 0.00 2.31 WLWR-000046-0000-01 14 12/12/2012 0.00 0.00 0.00 0.00 0.00 70.91 46 WILLOW RD 12/12/2012 0.00 0.39 0.00 0.00 0.00 -0.31 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 114 44.40 167.64 0.00 0.00 1.07 WSTW-000001-0000-01 14 12/12/2012 0.00 0.00 0.00 19.19 0.00 232.30 1 WESTWOOD AVE 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 115 33.30 195.58 0.00 0.00 1.07 WSTW-000002-0000-01 14 12/12/2012 0.00 0.00 0.00 20.70 0.00 250.65 2 WESTWOOD AVE 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 116 46.62 195.58 0.00 0.00 1.07 WSTW-000004-0000-01 14 12/12/2012 0.00 0.00 0.00 21.90 0.00 265.17 4 WESTWOOD AVE 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 117 66.60 307.34 0.00 0.00 1.07 WSTW-000005-0000-01 14 12/12/2012 0.00 0.00 0.00 33.75 0.00 408.76 5 WESTWOOD AVE 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 118 46.62 167.64 0.00 0.00 1.07 WSTW-000007-0000-01 14 12/12/2012 0.00 0.00 0.00 19.39 0.00 234.72 7 WESTWOOD AVE 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 119 53.28 307.34 0.00 0.00 1.07 WSTW-000011-0000-50 14 12/12/2012 0.00 0.00 0.00 0.00 0.00 361.69 11 WESTWOOD AVE METER #2 12/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087750164 JOHN WELCH CYCLE 1 120 171.13 0.00 0.00 0.00 0.00 YCTC-000080-0000-06 08 12/12/2012 0.00 0.00 0.00 0.00 0.00 171.13 80 YACHT CLUB PL 12/12/2012 0.00 0.00 0.00 0.00 0.00 -171.13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 120 Grand Total: 3,890.90 5,239.25 0.00 9.89 133.87 0.00 0.00 95.78 1,022.49 0.00 10,396.60 0.00 4.42 0.00 0.00 0.00 -408.64