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12/17/2012 (4)
RECEIPT REPORT Date: 12/17/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370110 JOAN SAXTON CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ARND-019104-0000-01 19 12/17/2012 0.00 0.00 0.00 5.98 0.00 29.90 19104 SE ARNOLD DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 ARND-019124-0000-02 19 12/17/2012 0.00 0.00 0.00 5.98 0.00 29.90 19124 SE ARNOLD DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173010024 CHARLES WHITE CYCLE 1 3 8.88 13.97 0.00 0.00 1.07 ARTR-010822-0000-02 17 12/17/2012 0.00 0.00 0.00 5.98 0.00 29.90 10822 SE ARIELLE TER 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142270156 JOHN KIP EDWARDS III OWNER CYCLE 1 4 2.22 13.97 0.00 0.00 1.07 AZLC-000052-0000-05 14 12/17/2012 0.00 0.00 0.00 1.56 0.00 18.82 52 AZALEA CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 5 15.54 13.97 0.00 0.00 1.07 AZLC-000060-0000-02 14 12/17/2012 0.00 0.00 0.00 2.76 0.00 33.34 60 AZALEA CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 6 11.36 13.97 0.00 0.00 1.07 BANW-010410-0000-03 12 12/17/2012 0.00 0.00 0.00 6.54 0.00 32.94 10410 SE BANYAN WAY 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1020650112 JENNIE G. STEWART CYCLE 1 7 4.44 13.97 0.00 0.00 1.07 BASN-019126-0000-01 02 12/17/2012 0.00 0.00 0.00 4.87 0.00 24.35 19126 BASIN ST 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 8 11.10 13.97 0.00 0.00 1.07 BCHW-000102-0000-05 16 12/17/2012 0.00 0.00 0.00 2.36 0.00 28.50 102 BEECHWOOD TRL 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 9 8.00 13.97 0.00 0.00 1.07 BCHW-000110-0000-05 16 12/17/2012 0.00 0.00 0.00 1.96 0.00 25.00 110 BEECHWOOD TRL 12/17/2012 0.00 0.00 0.00 0.00 0.00 -1.34 1011240122 ROBERT GRUNKE CYCLE 1 10 67.56 13.97 0.00 0.00 1.07 BCNL-000161-0000-02 01 12/17/2012 0.00 0.00 0.00 0.00 0.00 82.60 161 BEACON LN 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 11 22.20 13.97 0.00 0.00 1.07 BCNS-000351-0000-02 11 12/17/2012 0.00 0.00 0.00 3.36 0.00 40.60 351 BEACON ST 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 12 13.32 13.97 0.00 0.00 1.07 BIMR-004933-0000-02 05 12/17/2012 0.00 0.00 0.00 7.37 0.00 35.73 4933 BIMINI RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 13 8.88 13.97 0.00 0.00 1.07 BNKP-000019-0000-03 08 12/17/2012 0.00 0.00 0.00 2.16 0.00 26.08 19 BUNKER PL 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 14 26.64 13.97 0.00 0.00 1.07 BRCH-000067-0000-01 16 12/17/2012 0.00 0.00 0.00 3.76 0.00 45.44 67 BIRCH PL 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 15 8.88 13.97 0.00 0.00 1.07 BRKR-011924-0000-07 03 12/17/2012 0.00 0.00 0.00 5.98 0.00 29.90 11924 SE BIRKDALE RUN 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 16 0.00 13.97 0.00 0.00 1.07 BRKR-012007-0000-03 03 12/17/2012 0.00 0.00 0.00 3.76 0.00 18.80 12007 SE BIRKDALE RUN 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033060138 SANDRIDGE MARK & RHONDA CYCLE 1 17 4.44 13.97 0.00 0.00 1.07 BRKR-012116-0000-03 03 12/17/2012 0.00 0.00 0.00 4.87 0.00 24.35 12116 SE BIRKDALE RUN 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032500138 JAMES M. O'DONNELL OWNER CYCLE 1 18 100.00 0.00 0.00 0.00 0.00 BRKR-012223-0000-03 03 12/17/2012 0.00 0.00 0.00 0.00 0.00 100.00 12223 SE BIRKDALE RUN 12/17/2012 0.00 0.00 0.00 0.00 0.00 -111.79 RECEIPT REPORT Date: 12/17/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899230 ROBERT C. JONES RENTER CYCLE 1 19 8.88 13.97 0.00 0.00 1.07 BRSD-018992-0000-04 19 12/17/2012 0.00 0.00 0.00 5.98 0.00 29.90 18992 SE BARUS DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902229 LAURA RICE-RENTER CYCLE 1 20 4.44 13.97 0.00 0.00 1.07 BRSD-019022-0000-02 19 12/17/2012 0.00 0.00 0.00 4.87 0.00 24.35 19022 SE BARUS DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 21 30.36 13.97 0.00 0.00 1.07 BRSD-019171-0000-06 19 12/17/2012 0.00 0.00 0.00 11.35 0.00 56.75 19171 SE BARUS DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 22 45.24 13.97 0.00 0.00 1.07 BRSD-019172-0000-04 19 12/17/2012 0.00 0.00 0.00 15.07 0.00 75.35 19172 SE BARUS DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191896864 STEVE DALY CYCLE 1 23 6.66 13.97 0.00 0.00 1.07 BRYD-018968-0000-01 19 12/17/2012 0.00 0.00 0.00 5.43 0.00 27.13 18968 SE BRYANT DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 24 17.76 13.97 0.00 0.00 1.07 BRYD-019067-0000-01 19 12/17/2012 0.00 0.00 0.00 8.20 0.00 41.00 19067 SE BRYANT DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 25 52.68 13.97 0.00 0.00 1.07 BRYD-019147-0000-01 19 12/17/2012 0.00 0.00 0.00 16.93 0.00 84.65 19147 SE BRYANT DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.31 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 26 13.32 13.97 0.00 0.00 1.07 BYHB-000004-0000-04 07 12/17/2012 0.00 0.00 0.00 2.56 0.00 30.92 4 BAY HARBOR RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 27 37.80 13.97 0.00 0.00 1.07 BYVC-000015-0000-06 07 12/17/2012 0.00 0.00 0.00 4.76 0.00 57.60 15 BAYVIEW RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 28 85.12 13.97 0.00 0.00 1.07 CAMC-000060-0000-03 14 12/17/2012 0.00 0.00 0.00 9.02 0.00 109.18 60 CAMELIA CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 29 19.98 13.97 0.00 0.00 1.07 CBRC-019272-0000-10 05 12/17/2012 0.00 0.00 0.00 8.76 0.00 43.78 19272 CARIBBEAN CT 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 30 15.54 13.97 0.00 0.00 1.07 CCC -000020-0000-03 05 12/17/2012 0.00 0.00 0.00 2.76 0.00 33.34 20 COUNTRY CLUB CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054300140 HEATHER KOSTURA CYCLE 1 31 22.20 13.97 0.00 0.00 1.07 CCDR-000123-0000-04 05 12/17/2012 0.00 0.00 0.00 3.36 0.00 40.60 123 COUNTRY CLUB DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.31 1070340133 JASON PUGSLEY CYCLE 1 32 0.00 0.00 0.00 0.00 0.32 CCDR-000215-0000-03 07 12/17/2012 0.00 0.00 0.00 1.36 0.00 1.68 215 COUNTRY CLUB DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 33 6.88 13.97 0.00 0.00 1.07 CCDR-000270-0000-04 07 12/17/2012 0.00 0.00 0.00 1.96 0.00 23.88 270 COUNTRY CLUB DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1070610140 WILLIAM HEALY CYCLE 1 34 11.10 13.97 0.00 0.00 1.07 CCDR-000287-0000-04 07 12/17/2012 0.00 0.00 0.00 2.36 0.00 28.50 287 COUNTRY CLUB DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 35 6.66 13.97 0.00 0.00 1.07 CCDR-000309-0000-01 07 12/17/2012 0.00 0.00 0.00 1.96 0.00 23.66 309 COUNTRY CLUB DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070732613 DAVID BELL CYCLE 1 36 4.44 13.97 0.00 0.00 1.07 CCDR-000323-0000-01 07 12/17/2012 0.00 0.00 0.00 1.76 0.00 21.24 323 COUNTRY CLUB DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/17/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070760144 PAMELA REO CYCLE 1 37 66.96 0.00 0.00 0.00 0.00 CCDR-000335-0000-04 07 12/17/2012 0.00 0.00 0.00 0.00 0.00 66.96 335 COUNTRY CLUB DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -71.61 1070850156 GRAHAM HOGAN OWNER CYCLE 1 38 26.60 13.97 0.00 0.00 1.07 CCDR-000368-0000-05 07 12/17/2012 0.00 0.00 0.00 2.36 0.00 44.00 368 COUNTRY CLUB DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -15.50 1120840143 MICHAEL BALDWIN CYCLE 1 39 15.05 19.11 0.00 0.00 4.25 CCDS-018870-0000-04 12 12/17/2012 0.00 0.00 0.00 31.35 0.00 70.00 18870 SE COUNTRY CLUB DR 12/17/2012 0.00 0.24 0.00 0.00 0.00 29.80 1055100132 JAMES HALLEY CYCLE 1 40 13.32 13.97 0.00 0.00 1.07 CCDS-019240-0000-03 05 12/17/2012 0.00 0.00 0.00 7.09 0.00 35.45 19240 SE COUNTRY CLUB DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055000169 CHARLES&MARY JARVIS CYCLE 1 41 5.28 10.72 0.00 0.00 1.07 CCDS-019270-0000-06 05 12/17/2012 0.00 0.00 0.00 5.43 0.00 22.50 19270 SE COUNTRY CLUB DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1054800172 SEAN O'REILLY CYCLE 1 42 37.45 5.50 0.00 0.00 1.07 CCDS-019330-0000-07 05 12/17/2012 0.00 0.00 0.00 5.98 0.00 50.00 19330 SE COUNTRY CLUB DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -33.95 1054450117 E. THOMAS BAILEY CYCLE 1 43 17.76 13.97 0.00 0.00 1.07 CCDS-019406-0000-01 05 12/17/2012 0.00 0.00 0.00 8.20 0.00 41.00 19406 SE COUNTRY CLUB DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051600111 KEVIN HAYES CYCLE 1 44 85.81 31.03 0.00 0.00 5.32 CCDS-019472-0000-01 05 12/17/2012 0.00 0.00 0.00 60.22 0.00 182.83 19472 SE COUNTRY CLUB DR 12/17/2012 0.00 0.45 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 45 13.32 13.97 0.00 0.00 1.07 CEDA-000370-0000-02 10 12/17/2012 0.00 0.00 0.00 2.56 0.00 30.92 370 CEDAR AVE 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 46 37.80 13.97 0.00 0.00 1.07 CHCT-000001-0000-02 19 12/17/2012 0.00 0.00 0.00 4.76 0.00 57.60 1 CHAPEL CT 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 47 8.88 13.97 0.00 0.00 1.07 CHCT-000014-0000-03 19 12/17/2012 0.00 0.00 0.00 2.16 0.00 26.08 14 CHAPEL CT 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 CHRIS D DIMORE CYCLE 1 48 17.76 13.97 0.00 0.00 1.07 CHCT-000021-0000-05 19 12/17/2012 0.00 0.00 0.00 2.96 0.00 35.76 21 CHAPEL CT 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 49 13.32 13.97 0.00 0.00 1.07 CHCT-000026-0000-01 19 12/17/2012 0.00 0.00 0.00 2.56 0.00 30.92 26 CHAPEL CT 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 50 15.39 13.84 0.00 0.00 1.07 CHCT-000046-0000-05 19 12/17/2012 0.00 0.00 0.00 2.76 0.00 33.06 46 CHAPEL CT 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 51 24.42 13.97 0.00 0.00 1.07 CHPL-000158-0000-01 19 12/17/2012 0.00 0.00 0.00 3.56 0.00 43.02 158 CHAPEL LN 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 52 95.24 13.97 0.00 0.00 1.07 CLNY-000057-0000-02 01 12/17/2012 0.00 0.00 0.00 0.00 0.00 110.28 57 COLONY RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200220180 JOSEPH JR. BENENATI CYCLE 1 53 4.44 13.97 0.00 0.00 1.07 CLR -003818-0112-08 20 12/17/2012 0.00 0.00 0.00 5.20 0.00 24.68 3818 COUNTY LINE RD #112 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200360207 RODRIGO CRUZ CYCLE 1 54 4.44 13.97 0.00 0.00 1.07 CLR -003818-0124-10 20 12/17/2012 0.00 0.00 0.00 5.06 0.00 24.54 3818 COUNTY LINE RD #124 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/17/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200370154 MARTHA HILLARD CYCLE 1 55 2.22 13.97 0.00 0.00 1.07 CLR -003818-0125-05 20 12/17/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #125 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 56 4.44 13.97 0.00 0.00 1.07 CLR -003900-002B-06 20 12/17/2012 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #2B 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201790150 MARIANNE&ROBERT SULTON CYCLE 1 57 2.20 13.82 0.00 0.00 1.07 CLR -003900-003A-05 20 12/17/2012 0.00 0.00 0.00 4.32 0.00 21.41 3900 COUNTY LINE RD #3A 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 58 8.63 13.57 0.00 0.00 1.07 CLR -003900-020B-02 20 12/17/2012 0.00 0.00 0.00 5.98 0.00 29.25 3900 COUNTY LINE RD #20B 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 59 26.02 13.97 0.00 0.00 1.07 CLR -003900-023D-03 20 12/17/2012 0.00 0.00 0.00 5.04 0.00 46.10 3900 COUNTY LINE RD #23D 12/17/2012 0.00 0.00 0.00 0.00 0.00 -21.58 2200900111 BETH HOLST (RENTER) CYCLE 1 60 52.64 0.00 0.00 0.00 0.00 CLR -003900-024A-74 20 12/17/2012 0.00 0.00 0.00 0.00 0.00 52.64 3900 COUNTY LINE RD #24A 12/17/2012 0.00 0.00 0.00 0.00 0.00 -393.27 2196607156 KRISTIN BUTTERWORTH CYCLE 1 61 18.46 13.93 0.00 0.00 1.07 CLR -004242-0000-01 19 12/17/2012 0.00 0.00 0.00 6.54 0.00 40.00 4242 COUNTY LINE RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 -7.39 2194455344 WES&ASHLEY FINCH CYCLE 1 62 80.06 13.97 0.00 0.00 1.07 CLR -004534-0000-01 19 12/17/2012 0.00 0.00 0.00 9.90 0.00 105.00 4534 COUNTY LINE RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.65 2151400115 FRANCIS STELLITANO CYCLE 1 63 90.18 13.97 0.00 0.00 1.07 CLTD-004344-0000-01 15 12/17/2012 0.00 0.00 0.00 26.31 0.00 131.53 4344 COLLETTE DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 64 15.54 13.97 0.00 0.00 1.07 CLTD-004384-0000-08 15 12/17/2012 0.00 0.00 0.00 7.65 0.00 38.23 4384 COLLETTE DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151520138 WILFREDO VICERS OWNER CYCLE 1 65 81.94 13.97 0.00 0.00 1.07 CLTD-004432-0000-03 15 12/17/2012 0.00 0.00 0.00 13.21 0.00 110.19 4432 COLLETTE DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -44.14 1021781828 TIMOTHY PALMER CYCLE 1 66 4.44 13.97 0.00 0.00 1.07 CNCB-017417-0000-02 02 12/17/2012 0.00 0.00 0.00 4.87 0.00 24.35 17417 SE CONCH BAR RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 67 4.44 13.97 0.00 0.00 1.07 CNCB-017513-0000-03 02 12/17/2012 0.00 0.00 0.00 4.87 0.00 24.35 17513 SE CONCH BAR RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 68 2.22 13.97 0.00 0.00 1.07 CPWY-009980-0000-02 12 12/17/2012 0.00 0.00 0.00 4.32 0.00 21.58 9980 SE CANARY PALM WAY 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 69 11.10 13.97 0.00 0.00 1.07 CRCH-000367-0000-05 11 12/17/2012 0.00 0.00 0.00 2.36 0.00 28.50 367 CHURCH RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110330130 DAILE PFEIFFER CYCLE 1 70 16.79 12.89 0.00 0.00 1.07 CRCH-000375-0000-03 11 12/17/2012 0.00 0.00 0.00 2.96 0.00 33.71 375 CHURCH RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.40 1110340127 ROBERT VAN KEUREN CYCLE 1 71 17.76 13.97 0.00 0.00 1.07 CRCH-000379-0000-02 11 12/17/2012 0.00 0.00 0.00 2.96 0.00 35.76 379 CHURCH RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 72 8.88 13.97 0.00 0.00 1.07 CRLP-003343-0000-03 02 12/17/2012 0.00 0.00 0.00 5.98 0.00 29.90 3343 CORAL PL 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/17/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034100121 ALEX NOUJAIM CYCLE 1 73 2.22 13.97 0.00 0.00 1.07 CRVP-012039-0000-02 03 12/17/2012 0.00 0.00 0.00 4.32 0.00 21.58 12039 SE CRESTVIEW PL 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 74 0.00 13.97 0.00 0.00 1.07 CVPT-009264-0000-01 07 12/17/2012 0.00 0.00 0.00 3.76 0.00 18.80 9264 SE COVE POINT ST 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 75 6.66 13.97 0.00 0.00 1.07 CVRD-003383-0000-02 02 12/17/2012 0.00 0.00 0.00 5.45 0.00 27.15 3383 COVE RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 76 17.96 13.86 0.00 0.00 1.07 CYPN-000350-0000-01 11 12/17/2012 0.00 0.00 0.00 2.96 0.00 35.85 350 N CYPRESS DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.33 2141940128 RONALD BARNES CYCLE 1 77 8.88 13.97 0.00 0.00 1.07 CYPN-000407-0005-02 14 12/17/2012 0.00 0.00 0.00 2.16 0.00 26.08 407 N CYPRESS DR #5 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 78 21.04 13.97 0.00 0.00 1.07 CYPN-000409-009B-04 14 12/17/2012 0.00 0.00 0.00 1.73 0.00 37.81 409 N CYPRESS DR #9B 12/17/2012 0.00 0.00 0.00 0.00 0.00 -18.82 2141750229 REBECCHA BEASLEY CYCLE 1 79 20.00 0.00 0.00 0.00 0.00 CYPN-000415-008E-12 14 12/17/2012 0.00 0.00 0.00 0.00 0.00 20.00 415 N CYPRESS DR #8E 12/17/2012 0.00 0.00 0.00 0.00 0.00 -21.06 2141710210 JESSICA ANDERSON (RENTER) CYCLE 1 80 11.00 13.85 0.00 0.00 1.07 CYPN-000417-012E-11 14 12/17/2012 0.00 0.00 0.00 2.36 0.00 28.28 417 N CYPRESS DR #12E 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 81 8.88 13.97 0.00 0.00 1.07 CYPN-000418-000B-03 14 12/17/2012 0.00 0.00 0.00 2.16 0.00 26.08 418 N CYPRESS DR #B 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 82 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 12/17/2012 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 12/17/2012 0.00 0.00 0.00 0.00 0.00 -98.86 2141290185 HEIDI GADOUA CYCLE 1 83 15.65 13.97 0.00 0.00 1.07 CYPN-000426-000B-15 14 12/17/2012 0.00 0.00 0.00 2.76 0.00 33.45 426 N CYPRESS DR #B 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.11 2141480189 SCOTT CHIARVALLOTI CYCLE 1 84 8.88 13.97 0.00 0.00 1.07 CYPN-000429-000A-08 14 12/17/2012 0.00 0.00 0.00 2.16 0.00 26.08 429 N CYPRESS DR #A 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 85 4.63 13.97 0.00 0.00 1.07 CYPN-000536-0000-09 14 12/17/2012 0.00 0.00 0.00 1.76 0.00 21.43 536 N CYPRESS DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2144005734 JOHN JOHNSON OWNER CYCLE 1 86 8.88 13.97 0.00 0.00 1.07 CYPT-000511-0000-02 14 12/17/2012 0.00 0.00 0.00 2.16 0.00 26.08 511 CYPRESS CT 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 87 13.32 13.97 0.00 0.00 1.07 DHRT-011471-0000-01 19 12/17/2012 0.00 0.00 0.00 7.09 0.00 35.45 11471 SE DOHERTY ST 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 88 8.88 13.97 0.00 0.00 1.07 DHRT-011511-0000-01 19 12/17/2012 0.00 0.00 0.00 5.98 0.00 29.90 11511 SE DOHERTY ST 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050460 TATYANA ARYE CYCLE 1 89 0.00 13.97 0.00 0.00 1.07 DLSL-000504-0000-02 20 12/17/2012 0.00 0.00 0.00 1.53 0.00 16.57 504 DEL SOL CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 90 0.00 13.97 0.00 0.00 1.07 DLSL-000803-0000-02 20 12/17/2012 0.00 0.00 0.00 1.36 0.00 16.40 803 DEL SOL CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/17/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100460157 PAUL BRONSON CYCLE 1 91 22.57 13.97 0.00 0.00 1.07 DVRN-000538-0000-05 10 12/17/2012 0.00 0.00 0.00 3.36 0.00 40.97 538 N DOVER RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.37 1100330116 WILLIAM GARRIS CYCLE 1 92 2.22 13.97 0.00 0.00 1.07 DVRN-000574-0000-01 10 12/17/2012 0.00 0.00 0.00 1.58 0.00 18.84 574 N DOVER RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 93 11.10 13.97 0.00 0.00 1.07 DVRR-000438-0000-03 10 12/17/2012 0.00 0.00 0.00 2.36 0.00 28.50 438 DOVER RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101480140 DANIEL WOLLAM (RENTER) CYCLE 1 94 15.54 13.97 0.00 0.00 1.07 DVRR-000466-0000-04 10 12/17/2012 0.00 0.00 0.00 2.76 0.00 33.34 466 DOVER RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 95 6.66 13.97 0.00 0.00 1.07 DVRR-000482-0000-03 10 12/17/2012 0.00 0.00 0.00 1.96 0.00 23.66 482 DOVER RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 96 27.25 12.54 0.00 0.00 0.00 DVRR-000493-0000-02 10 12/17/2012 0.00 0.00 0.00 0.21 0.00 40.00 493 DOVER RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 9.70 1070351253 DONALD W & MARTHA JONES CYCLE 1 97 145.84 13.97 0.00 0.00 1.07 ESTW-000007-0000-05 07 12/17/2012 0.00 0.00 0.00 14.49 0.00 175.37 7 EASTWINDS CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.60 1070350564 ROBERT RINEARSON CYCLE 1 98 241.90 13.97 0.00 0.00 1.07 ESTW-000016-0000-06 07 12/17/2012 0.00 0.00 0.00 23.13 0.00 280.07 16 EASTWINDS CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021784959 DEBORAH VIENS (OWNER) CYCLE 1 99 98.29 34.88 0.00 0.00 1.07 FEDH-017741-0000-07 02 12/17/2012 0.00 0.00 0.00 15.10 0.00 149.34 17741 SE FEDERAL HWY-2ND METER 12/17/2012 0.00 0.00 0.00 0.00 0.00 -73.87 1021682644 JUPITER POINT MARINA CYCLE 1 100 0.00 0.00 0.00 9.89 1.07 FEDH-018601-0000-04 02 12/17/2012 0.00 0.00 0.00 0.27 0.00 11.23 18601 SE FEDERAL HWY 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 101 77.70 111.64 0.00 0.00 1.07 FEDH-018753-0000-01 02 12/17/2012 0.00 0.00 0.00 47.61 0.00 238.02 18753 SE FEDERAL HWY-2ND METER 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 102 797.34 111.64 0.00 0.00 1.07 FEDH-018753-0000-08 02 12/17/2012 0.00 0.00 0.00 227.52 0.00 1,137.57 18753 SE FEDERAL HWY 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 103 0.00 34.88 0.00 0.00 1.07 FEDH-018753-0000-10 02 12/17/2012 0.00 0.00 0.00 8.99 0.00 44.94 18753 SE FEDERAL HWY-3RD METER 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA CYCLE 1 104 0.00 13.97 0.00 0.00 1.07 FEDH-018753-0000-25 02 12/17/2012 0.00 0.00 164.18 44.81 0.00 224.03 18753 SE FEDERAL HWY-FIRELINE 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA CYCLE 1 105 0.00 34.88 0.00 0.00 1.07 FEDH-018753-0000-29 02 12/17/2012 0.00 0.00 0.00 8.99 0.00 44.94 18753 SE FEDERAL HWY 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA CYCLE 1 106 30.36 13.97 0.00 0.00 1.07 FEDH-018753-FIRE-07 02 12/17/2012 0.00 0.00 164.18 52.40 0.00 261.98 18753 SE FEDERAL HWY-FIRELINE 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 107 4.33 34.03 0.00 0.00 1.07 FEDH-018807-0000-04 02 12/17/2012 0.00 0.00 0.00 10.10 0.00 49.53 18807 SE FEDERAL HWY 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 108 0.00 13.97 0.00 0.00 1.07 FRLC-018588-0000-02 03 12/17/2012 0.00 0.00 0.00 3.76 0.00 18.80 18588 SE FERLAND CT 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/17/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110630523 CHRISTINE M. RAYMOND CYCLE 1 109 11.10 13.97 0.00 0.00 1.07 FRNK-000352-0000-02 11 12/17/2012 0.00 0.00 0.00 2.36 0.00 28.50 352 FRANKLIN RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 110 4.53 13.64 0.00 0.00 1.07 FRNK-000356-0000-02 11 12/17/2012 0.00 0.00 0.00 1.76 0.00 21.00 356 FRANKLIN RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2191894318 KEVIN MC DONOUGH CYCLE 1 111 13.56 13.97 0.00 0.00 1.07 FRNL-018943-0000-01 19 12/17/2012 0.00 0.00 0.00 11.40 0.00 40.00 18943 SE FEARNLEY DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2191910441 MARGARET FRENCH CYCLE 1 112 0.00 0.00 0.00 9.89 1.07 FRNL-019104-0000-01 19 12/17/2012 0.00 0.00 0.00 0.27 0.00 11.23 19104 SE FEARNLEY DR-RC ONLY 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 113 15.54 13.97 0.00 0.00 1.07 FRNW-018953-0000-02 19 12/17/2012 0.00 0.00 0.00 7.65 0.00 38.23 18953 SE FERNWOOD DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191650134 PAUL WHITAKER CYCLE 1 114 3.48 11.36 0.00 0.00 2.13 FRNW-019123-0000-04 19 12/17/2012 0.00 0.00 0.00 8.03 0.00 25.00 19123 SE FERNWOOD DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 17.57 1086800163 WENDY MANLEY CYCLE 1 115 19.35 13.42 0.00 0.00 1.07 FRVE-000128-0000-03 08 12/17/2012 0.00 0.00 0.00 3.16 0.00 37.00 128 FAIRVIEW EAST 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.16 1083950110 HOWARD MORTON CYCLE 1 116 11.10 34.88 0.00 0.00 1.07 FRVW-000091-0000-01 08 12/17/2012 0.00 0.00 0.00 4.24 0.00 51.29 91 FAIRVIEW WEST 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 117 19.30 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 12/17/2012 0.00 0.00 0.00 0.00 0.00 19.30 212 FAIRWAY EAST 12/17/2012 0.00 0.00 0.00 0.00 0.00 -19.30 1066250132 PETER MOLLENGARDEN CYCLE 1 118 100.08 34.88 0.00 0.00 1.07 FWYE-000248-0000-03 06 12/17/2012 0.00 0.00 0.00 12.25 0.00 148.28 248 FAIRWAY EAST 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN OWNER CYCLE 1 119 11.10 13.97 0.00 0.00 1.07 FWYE-000252-0000-02 06 12/17/2012 0.00 0.00 0.00 2.36 0.00 28.50 252 FAIRWAY EAST 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 120 22.20 13.97 0.00 0.00 1.07 FWYN-000306-0000-02 06 12/17/2012 0.00 0.00 0.00 3.36 0.00 40.60 306 FAIRWAY NORTH 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 121 29.77 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 12/17/2012 0.00 0.00 0.00 0.23 0.00 30.00 310 FAIRWAY NORTH 12/17/2012 0.00 0.00 0.00 0.00 0.00 -29.77 1063400116 GAYLA M. DORRIS CYCLE 1 122 8.88 13.97 0.00 0.00 1.07 FWYN-000342-0000-01 06 12/17/2012 0.00 0.00 0.00 2.16 0.00 26.08 342 FAIRWAY NORTH 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 123 41.52 13.97 0.00 0.00 1.07 FWYN-000350-0000-04 06 12/17/2012 0.00 0.00 0.00 5.10 0.00 61.66 350 FAIRWAY NORTH 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 124 14.09 9.86 0.00 0.00 1.07 FWYW-000210-0000-02 06 12/17/2012 0.00 0.00 0.00 3.16 0.00 28.18 210 FAIRWAY WEST 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064650122 NEIL RINEHIMER OWNER CYCLE 1 125 0.15 13.97 0.00 0.00 1.07 FWYW-000229-0000-02 06 12/17/2012 0.00 0.00 0.00 1.36 0.00 16.55 229 FAIRWAY WEST 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1021802255 DANIEL HUGHES CYCLE 1 126 11.10 13.97 0.00 0.00 1.07 GALW-017237-0000-01 02 12/17/2012 0.00 0.00 0.00 6.54 0.00 32.68 17237 SE GALWAY CT 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/17/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070290150 RONALD HULEWICZ CYCLE 1 127 6.88 13.97 0.00 0.00 1.07 GLFC-000231-0000-05 07 12/17/2012 0.00 0.00 0.00 1.96 0.00 23.88 231 GOLF CLUB CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1083250124 DANIEL NELSON CYCLE 1 128 11.10 13.97 0.00 0.00 1.07 GLFD-000023-0000-02 08 12/17/2012 0.00 0.00 0.00 2.36 0.00 28.50 23 GOLFVIEW DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 129 17.76 13.97 0.00 0.00 1.07 GLFD-000031-0000-03 08 12/17/2012 0.00 0.00 0.00 2.96 0.00 35.76 31 GOLFVIEW DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081860156 MICHAEL&TARA SCHOETTLE CYCLE 1 130 11.10 13.97 0.00 0.00 1.07 GLFD-000161-0000-05 08 12/17/2012 0.00 0.00 0.00 2.36 0.00 28.50 161 GOLFVIEW DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER OWNER CYCLE 1 131 332.90 13.97 0.00 0.00 1.07 GLFD-000210-0000-02 08 12/17/2012 0.00 0.00 0.00 31.32 0.00 379.26 210 GOLFVIEW DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 132 13.32 27.94 0.00 0.00 2.14 GLFD-000261-0000-04 08 12/17/2012 0.00 0.00 0.00 3.92 0.00 47.54 261 GOLFVIEW DR 12/17/2012 0.00 0.22 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 133 26.64 13.97 0.00 0.00 1.07 GLFD-000274-0000-02 08 12/17/2012 0.00 0.00 0.00 3.76 0.00 45.44 274 GOLFVIEW DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197780162 JULIE SERAFIN CYCLE 1 134 115.88 13.97 0.00 0.00 1.07 GRDD-019912-0000-06 19 12/17/2012 0.00 0.00 0.00 34.08 0.00 165.00 19912 GARDENIA DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.40 1021534966 DONALD GOEBERT CYCLE 1 135 26.64 13.97 0.00 0.00 1.07 HARS-003382-0000-02 02 12/17/2012 0.00 0.00 0.00 10.42 0.00 52.10 3382 S HARBOR RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH-RENTER CYCLE 1 136 12.31 12.53 0.00 0.00 1.07 HARS-003414-0000-11 02 12/17/2012 0.00 0.00 0.00 7.09 0.00 33.00 3414 S HARBOR RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.37 1021548761 JEFFREY HOLTZMAN CYCLE 1 137 17.76 13.97 0.00 0.00 1.07 HARS-019508-0000-03 02 12/17/2012 0.00 0.00 0.00 8.20 0.00 41.00 19508 S HARBOR RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 138 11.10 13.97 0.00 0.00 1.07 HIBS-019910-0000-02 19 12/17/2012 0.00 0.00 0.00 6.54 0.00 32.68 19910 HIBISCUS DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 139 46.91 13.97 0.00 0.00 1.07 HICK-000028-0000-03 16 12/17/2012 0.00 0.00 0.00 2.56 0.00 64.51 28 HICKORY HILL RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 -33.59 2161690135 DAVID HARKINS CYCLE 1 140 22.20 13.97 0.00 0.00 1.07 HICK-000063-0000-05 16 12/17/2012 0.00 0.00 0.00 3.36 0.00 40.60 63 HICKORY HILL RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 141 8.88 13.97 0.00 0.00 1.07 HICK-000085-0000-06 16 12/17/2012 0.00 0.00 0.00 2.16 0.00 26.08 85 HICKORY HILL RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191290135 NEAL VANDERWAAL CYCLE 1 142 8.88 27.94 0.00 0.00 1.07 HILC-019147-0000-03 19 12/17/2012 0.00 0.00 0.00 9.48 0.00 47.37 19147 SE HILLCREST DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 143 4.44 13.97 0.00 0.00 1.07 HITC-000014-0000-01 13 12/17/2012 0.00 0.00 0.00 4.87 0.00 24.35 14 SE HITCHINGPOST CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 144 8.88 13.97 0.00 0.00 1.07 HITC-000014-0000-02 13 12/17/2012 0.00 0.00 0.00 5.98 0.00 29.90 14 SE HITCHINGPOST CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/17/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191890810 KRISTEN DIMARCO-RENTER CYCLE 1 145 15.54 13.97 0.00 0.00 1.07 HOME-018908-0000-01 19 12/17/2012 0.00 0.00 0.00 7.65 0.00 38.23 18908 SE HOMEWOOD AVE 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 146 8.88 13.97 0.00 0.00 1.07 HOME-018955-0000-02 19 12/17/2012 0.00 0.00 0.00 5.98 0.00 29.90 18955 SE HOMEWOOD AVE 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 147 11.10 13.97 0.00 0.00 1.07 HOME-019035-0000-01 19 12/17/2012 0.00 0.00 0.00 6.78 0.00 32.92 19035 SE HOMEWOOD AVE 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 148 4.44 13.97 0.00 0.00 1.07 HOME-019105-0000-01 19 12/17/2012 0.00 0.00 0.00 4.87 0.00 24.35 19105 SE HOMEWOOD AVE 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 149 17.76 13.97 0.00 0.00 1.07 HOME-019156-0000-01 19 12/17/2012 0.00 0.00 0.00 8.20 0.00 41.00 19156 SE HOMEWOOD AVE 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 150 8.88 13.97 0.00 0.00 1.07 HRDR-018013-0000-02 12 12/17/2012 0.00 0.00 0.00 5.98 0.00 29.90 18013 SE HERITAGE DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130825 RICK MILLER CYCLE 1 151 11.10 13.97 0.00 0.00 1.07 HRDR-018216-0000-02 12 12/17/2012 0.00 0.00 0.00 6.54 0.00 32.68 18216 SE HERITAGE DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 152 11.10 13.97 0.00 0.00 1.07 HRDR-018229-0000-02 12 12/17/2012 0.00 0.00 0.00 6.54 0.00 32.68 18229 SE HERITAGE DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 153 0.00 13.97 0.00 0.00 1.07 HRDR-018288-0000-05 12 12/17/2012 0.00 0.00 0.00 3.76 0.00 18.80 18288 SE HERITAGE DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 154 13.32 13.97 0.00 0.00 1.07 HRDR-018385-0000-02 12 12/17/2012 0.00 0.00 0.00 7.09 0.00 35.45 18385 SE HERITAGE DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 155 22.20 13.97 0.00 0.00 1.07 HRDR-018396-0000-04 12 12/17/2012 0.00 0.00 0.00 9.31 0.00 46.55 18396 SE HERITAGE DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 156 8.88 13.97 0.00 0.00 1.07 HROK-018481-0000-01 12 12/17/2012 0.00 0.00 0.00 6.22 0.00 30.14 18481 SE HERITAGE OAKS LN 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 157 4.44 13.97 0.00 0.00 1.07 HROK-018504-0000-03 12 12/17/2012 0.00 0.00 0.00 4.87 0.00 24.35 18504 SE HERITAGE OAKS LN 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522428 GARY MARSACK CYCLE 1 158 45.24 13.97 0.00 0.00 1.07 INCR-000125-0000-02 02 12/17/2012 0.00 0.00 0.00 5.43 0.00 65.71 125 INTRACOASTAL CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050620159 JACQUELINE KEIGHARN CYCLE 1 159 13.32 13.97 0.00 0.00 1.07 INDL-019292-0000-05 05 12/17/2012 0.00 0.00 0.00 7.09 0.00 35.45 19292 W INDIES LN 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 160 17.76 13.97 0.00 0.00 1.07 INDL-019339-0000-03 05 12/17/2012 0.00 0.00 0.00 8.20 0.00 41.00 19339 W INDIES LN 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 161 8.88 13.97 0.00 0.00 1.07 INDL-019344-0000-02 05 12/17/2012 0.00 0.00 0.00 5.98 0.00 29.90 19344 W INDIES LN 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 162 13.32 13.97 0.00 0.00 1.07 INDL-019369-0000-03 05 12/17/2012 0.00 0.00 0.00 7.09 0.00 35.45 19369 W INDIES LN 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/17/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198430155 MARCELO BONOMI CYCLE 1 163 17.76 13.97 0.00 0.00 1.07 JASM-019827-0000-05 19 12/17/2012 0.00 0.00 0.00 8.62 0.00 41.42 19827 JASMINE DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO OWNER CYCLE 1 164 11.10 13.97 0.00 0.00 1.07 JASM-019910-0000-03 19 12/17/2012 0.00 0.00 0.00 6.54 0.00 32.68 19910 JASMINE DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198280122 JANICE W. BEARD CYCLE 1 165 8.88 13.97 0.00 0.00 1.07 JASM-019980-0000-02 19 12/17/2012 0.00 0.00 0.00 5.98 0.00 29.90 19980 JASMINE DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG OWNER CYCLE 1 166 105.36 13.97 0.00 0.00 1.07 LEEW-000011-0000-08 05 12/17/2012 0.00 0.00 0.00 10.84 0.00 131.24 11 LEEWARD CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 167 111.67 13.97 0.00 0.00 1.07 LEEW-000019-0000-02 05 12/17/2012 0.00 0.00 0.00 11.30 0.00 138.01 19 LEEWARD CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -1.25 1111080165 LINDA PILLA CYCLE 1 168 52.68 13.97 0.00 0.00 1.07 LEIG-000316-0000-06 11 12/17/2012 0.00 0.00 0.00 6.10 0.00 73.82 316 LEIGH RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 169 33.96 9.20 0.00 0.00 1.07 LEIG-000323-0000-05 11 12/17/2012 0.00 0.00 0.00 5.77 0.00 50.00 323 LEIGH RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 -1.73 2175600164 ADRIANA OLIVEIRA CYCLE 1 170 15.54 13.97 0.00 0.00 1.07 LEPA-010681-0000-06 17 12/17/2012 0.00 0.00 0.00 7.65 0.00 38.23 10681 SE LE PARC 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010600110 PAUL J PETERS CYCLE 1 171 17.76 13.97 0.00 0.00 1.07 LIGH-000077-0000-01 01 12/17/2012 0.00 0.00 0.00 0.00 0.00 32.80 77 LIGHTHOUSE DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010830136 BARBARA TAMASI CYCLE 1 172 189.90 13.97 0.00 0.00 1.07 LIGH-000091-0000-03 01 12/17/2012 0.00 0.00 0.00 0.00 0.00 204.94 91 LIGHTHOUSE DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650877 JESSICA PADON CYCLE 1 173 7.18 11.29 0.00 0.00 1.07 LIVE-000023-0000-07 11 12/17/2012 0.00 0.00 0.00 2.16 0.00 21.70 23 LIVE OAK CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660537 MICHELLE WELCH (OWNER) CYCLE 1 174 6.66 13.97 0.00 0.00 1.07 LIVE-000043-0000-03 11 12/17/2012 0.00 0.00 0.00 1.96 0.00 23.66 43 LIVE OAK CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690260 KEN RAMUS OWNER CYCLE 1 175 78.90 13.97 0.00 0.00 1.07 LIVE-000071-0000-06 11 12/17/2012 0.00 0.00 0.00 6.06 0.00 100.00 71 LIVE OAK CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -58.92 2151035021 GERALD MOYER CYCLE 1 176 48.96 13.97 0.00 0.00 1.07 MAGW-000102-0000-02 15 12/17/2012 0.00 0.00 0.00 5.77 0.00 69.77 102 MAGNOLIA WAY 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 177 41.52 13.97 0.00 0.00 1.07 MAGW-000109-0000-03 15 12/17/2012 0.00 0.00 0.00 5.10 0.00 61.66 109 MAGNOLIA WAY 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 178 8.88 13.97 0.00 0.00 1.07 MAGW-000113-0000-02 15 12/17/2012 0.00 0.00 0.00 2.16 0.00 26.08 113 MAGNOLIA WAY 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 179 24.42 13.97 0.00 0.00 1.07 MAGW-000125-0000-08 15 12/17/2012 0.00 0.00 0.00 3.56 0.00 43.02 125 MAGNOLIA WAY 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 180 41.52 13.97 0.00 0.00 1.07 MAGW-000127-0000-02 15 12/17/2012 0.00 0.00 0.00 5.10 0.00 61.66 127 MAGNOLIA WAY 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/17/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034435 LISA RICHARDS CYCLE 1 181 6.66 13.97 0.00 0.00 1.07 MAGW-000129-0000-02 15 12/17/2012 0.00 0.00 0.00 1.96 0.00 23.66 129 MAGNOLIA WAY 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 182 41.52 13.97 0.00 0.00 1.07 MAGW-000133-0000-02 15 12/17/2012 0.00 0.00 0.00 5.10 0.00 61.66 133 MAGNOLIA WAY 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101440173 ROBERT C. II DAVIS CYCLE 1 183 13.32 13.97 0.00 0.00 1.07 MAPL-000363-0000-07 10 12/17/2012 0.00 0.00 0.00 2.56 0.00 30.92 363 MAPLE AVE 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 184 8.88 13.97 0.00 0.00 1.07 MARK-004243-0000-04 16 12/17/2012 0.00 0.00 0.00 5.98 0.00 29.90 4243 MARK ST 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190620136 DENNIS MITCHELL PAUL CYCLE 1 185 6.66 13.97 0.00 0.00 1.07 MAYO-019026-0000-03 19 12/17/2012 0.00 0.00 0.00 5.43 0.00 27.13 19026 SE MAYO DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 186 6.66 13.97 0.00 0.00 1.07 MAYO-019105-0000-02 19 12/17/2012 0.00 0.00 0.00 5.43 0.00 27.13 19105 SE MAYO DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 187 24.42 13.97 0.00 0.00 1.07 NICO-004349-0000-01 15 12/17/2012 0.00 0.00 0.00 9.87 0.00 49.33 4349 NICOLE CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER OWNER CYCLE 1 188 8.88 13.97 0.00 0.00 1.07 NICO-004392-0000-06 15 12/17/2012 0.00 0.00 0.00 5.98 0.00 29.90 4392 NICOLE CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 189 45.24 13.97 0.00 0.00 1.07 NICO-004416-0000-02 15 12/17/2012 0.00 0.00 0.00 15.07 0.00 75.35 4416 NICOLE CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 190 13.32 13.97 0.00 0.00 1.07 NICO-004417-0000-01 15 12/17/2012 0.00 0.00 0.00 6.09 0.00 34.45 4417 NICOLE CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 1.00 1037000517 U.S. POST OFFICE CYCLE 1 191 0.36 34.88 0.00 0.00 1.07 ODXH-000401-0000-03 03 12/17/2012 0.00 0.00 0.00 3.24 0.00 39.55 401 OLD DIXIE HWY 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.36 1037000418 U.S. POST OFFICE CYCLE 1 192 11.10 111.64 0.00 0.00 1.07 ODXH-000401-0000-04 03 12/17/2012 0.00 0.00 0.00 0.00 0.00 123.81 401 OLD DIXIE HWY 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610958 TROY JOHNSON (RENTER) CYCLE 1 193 11.10 13.97 0.00 0.00 1.07 OKLF-000017-0000-05 11 12/17/2012 0.00 0.00 0.00 2.36 0.00 28.50 17 OAKLEAF CT 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 194 22.20 13.97 0.00 0.00 1.07 OKRG-000022-0000-03 16 12/17/2012 0.00 0.00 0.00 3.36 0.00 40.60 22 OAK RIDGE LN 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 195 13.32 13.97 0.00 0.00 1.07 OKRG-000023-0000-03 16 12/17/2012 0.00 0.00 0.00 2.56 0.00 30.92 23 OAK RIDGE LN 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 196 8.88 13.97 0.00 0.00 1.07 PADD-000020-0000-03 13 12/17/2012 0.00 0.00 0.00 5.98 0.00 29.90 20 PADDOCK CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 197 13.32 13.97 0.00 0.00 1.07 PHTE-000003-0000-03 16 12/17/2012 0.00 0.00 0.00 2.56 0.00 30.92 3 PINEHILL E TRL 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 198 48.96 13.97 0.00 0.00 1.07 PHTE-000011-0000-03 16 12/17/2012 0.00 0.00 0.00 5.77 0.00 69.77 11 PINEHILL E TRL 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/17/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160550120 RANDALL FIKE CYCLE 1 199 4.44 13.97 0.00 0.00 1.07 PHTE-000084-0000-02 16 12/17/2012 0.00 0.00 0.00 2.09 0.00 21.57 84 PINEHILL E TRL 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 200 6.66 13.97 0.00 0.00 1.07 PHTW-000032-0000-04 16 12/17/2012 0.00 0.00 0.00 1.96 0.00 23.66 32 PINEHILL W TRL 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 201 13.32 13.97 0.00 0.00 1.07 PNTC-000018-0000-01 14 12/17/2012 0.00 0.00 0.00 2.56 0.00 30.92 18 PINETREE CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570224 CHARLES MOONEYHAN CYCLE 1 202 17.76 13.97 0.00 0.00 1.07 PNTD-019428-0000-01 05 12/17/2012 0.00 0.00 0.00 8.20 0.00 41.00 19428 PINETREE DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160159 LEON CARPENTER CYCLE 1 203 4.44 13.97 0.00 0.00 1.07 PNVW-000323-0000-07 11 12/17/2012 0.00 0.00 0.00 1.76 0.00 21.24 323 PINEVIEW RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 204 132.58 13.50 0.00 0.00 1.07 POP -000038-0000-03 16 12/17/2012 0.00 0.00 0.00 13.57 0.00 160.72 38 POPLAR RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 -1.46 2160320114 ROBERT COCHRAN CYCLE 1 205 8.88 13.97 0.00 0.00 1.07 POP -000042-0000-01 16 12/17/2012 0.00 0.00 0.00 2.16 0.00 26.08 42 POPLAR RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 206 163.90 13.97 0.00 0.00 1.07 PTDR-018844-0000-01 07 12/17/2012 0.00 0.00 0.00 44.74 0.00 223.68 18844 POINT DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 207 35.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 12/17/2012 0.00 0.00 0.00 0.00 0.00 35.00 18969 SE ROBERT DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -43.87 2191897075 BRIAN SIMPSON CYCLE 1 208 4.44 13.97 0.00 0.00 1.07 RBTD-018970-0000-01 19 12/17/2012 0.00 0.00 0.00 4.87 0.00 24.35 18970 SE ROBERT DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 209 8.88 13.97 0.00 0.00 1.07 RBTD-019079-0000-01 19 12/17/2012 0.00 0.00 0.00 5.98 0.00 29.90 19079 SE ROBERT DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 210 13.19 13.84 0.00 0.00 1.07 RBTS-004200-0000-02 16 12/17/2012 0.00 0.00 0.00 7.09 0.00 35.19 4200 ROBERT ST 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 211 42.58 27.94 0.00 0.00 2.14 RBTS-004214-0000-02 16 12/17/2012 0.00 0.00 0.00 18.40 0.00 91.39 4214 ROBERT ST 12/17/2012 0.00 0.33 0.00 0.00 0.00 -0.40 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 212 0.00 13.97 0.00 0.00 1.07 RDVD-018143-0000-03 17 12/17/2012 0.00 0.00 0.00 3.76 0.00 18.80 18143 SE RIDGEVIEW DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 213 40.00 0.00 0.00 0.00 0.00 RDVD-018210-0000-03 17 12/17/2012 0.00 0.00 0.00 0.00 0.00 40.00 18210 SE RIDGEVIEW DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -40.00 2172690269 STEPHANIE MAUCERI CYCLE 1 214 11.10 13.97 0.00 0.00 1.07 RDVD-018219-0000-06 17 12/17/2012 0.00 0.00 0.00 6.54 0.00 32.68 18219 SE RIDGEVIEW DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 215 22.20 13.97 0.00 0.00 1.07 RDVD-018299-0000-03 17 12/17/2012 0.00 0.00 0.00 9.31 0.00 46.55 18299 SE RIDGEVIEW DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140640161 TERRY SALINGER OWNER CYCLE 1 216 4.40 13.84 0.00 0.00 1.07 RDWD-000003-0000-06 14 12/17/2012 0.00 0.00 0.00 1.76 0.00 21.07 3 RIDGEWOOD CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/17/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 217 17.76 13.97 0.00 0.00 1.07 RDWD-000004-0000-13 14 12/17/2012 0.00 0.00 0.00 2.96 0.00 35.76 4 RIDGEWOOD CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 218 8.88 13.97 0.00 0.00 1.07 RDWD-000018-0000-01 14 12/17/2012 0.00 0.00 0.00 2.16 0.00 26.08 18 RIDGEWOOD CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 219 48.96 13.97 0.00 0.00 1.07 RDWD-000024-0000-06 14 12/17/2012 0.00 0.00 0.00 2.96 0.00 66.96 24 RIDGEWOOD CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -31.20 2140220111 JUANITA COSTANTINO CYCLE 1 220 6.66 13.97 0.00 0.00 1.07 RDWD-000036-0000-01 14 12/17/2012 0.00 0.00 0.00 1.96 0.00 23.66 36 RIDGEWOOD CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072200129 ROBBY THOMPSON CYCLE 1 221 337.44 34.88 0.00 0.00 1.07 RIOV-000001-0000-02 07 12/17/2012 0.00 0.00 0.00 93.35 0.00 466.74 1 RIO VISTA DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 222 17.76 13.97 0.00 0.00 1.07 RIOV-018821-0000-01 07 12/17/2012 0.00 0.00 0.00 8.20 0.00 41.00 18821 RIO VISTA DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 223 19.98 13.97 0.00 0.00 1.07 RSDN-019595-0000-01 15 12/17/2012 0.00 0.00 0.00 8.76 0.00 43.78 19595 N RIVERSIDE DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 224 11.36 13.97 0.00 0.00 1.07 RSLS-000044-0000-02 16 12/17/2012 0.00 0.00 0.00 2.36 0.00 28.76 44 RUSSELL ST 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2160710236 TAMMY OSTUNI CYCLE 1 225 12.83 7.34 0.00 0.00 1.07 RSLS-004079-0000-03 16 12/17/2012 0.00 0.00 0.00 9.87 0.00 31.11 4079 RUSSELL ST 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390539 JANET VORINAS CYCLE 1 226 41.52 13.97 0.00 0.00 1.07 RSLS-004195-0000-03 16 12/17/2012 0.00 0.00 0.00 14.14 0.00 70.70 4195 RUSSELL ST 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 227 4.44 13.97 0.00 0.00 1.07 RVCT-018340-0000-01 17 12/17/2012 0.00 0.00 0.00 0.52 0.00 20.00 18340 SE RIDGEVIEW CT 12/17/2012 0.00 0.00 0.00 0.00 0.00 4.35 2172490674 CAROLE PATTERSON DWYER CYCLE 1 228 0.00 27.94 0.00 0.00 2.14 RVRC-010732-0000-07 17 12/17/2012 0.00 0.00 0.00 7.52 0.00 37.75 10732 SE RIVER RIDGE CT 12/17/2012 0.00 0.15 0.00 0.00 0.00 0.00 1083400151 BILL BROWN CYCLE 1 229 50.00 0.00 0.00 0.00 0.00 RVRD-000019-0000-04 08 12/17/2012 0.00 0.00 0.00 0.00 0.00 50.00 19 RIVER DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -136.80 1061010111 RUTH CLEARY CYCLE 1 230 2.22 13.97 0.00 0.00 1.07 RVRD-000044-0000-01 06 12/17/2012 0.00 0.00 0.00 1.56 0.00 18.82 44 RIVER DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 231 63.84 13.97 0.00 0.00 1.07 RVRD-000047-0000-01 06 12/17/2012 0.00 0.00 0.00 7.11 0.00 85.99 47 RIVER DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 232 85.12 13.97 0.00 0.00 1.07 RVRD-000048-0000-08 06 12/17/2012 0.00 0.00 0.00 9.02 0.00 109.18 48 RIVER DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 233 11.10 13.97 0.00 0.00 1.07 RVRD-000055-0000-02 06 12/17/2012 0.00 0.00 0.00 2.36 0.00 28.50 55 RIVER DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 234 135.72 13.97 0.00 0.00 1.07 RVRD-000071-0000-04 06 12/17/2012 0.00 0.00 0.00 13.57 0.00 164.33 71 RIVER DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/17/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061330129 BRIAN BOBBITT CYCLE 1 235 8.88 13.97 0.00 0.00 1.07 RVRD-000116-0000-02 06 12/17/2012 0.00 0.00 0.00 2.40 0.00 26.32 116 RIVER DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 236 45.24 13.97 0.00 0.00 1.07 RVRD-000207-0000-05 06 12/17/2012 0.00 0.00 0.00 5.43 0.00 65.71 207 RIVER DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 237 332.38 34.88 0.00 0.00 1.07 RVRD-000221-0000-02 06 12/17/2012 0.00 0.00 0.00 33.15 0.00 401.48 221 RIVER DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 238 44.24 13.97 0.00 0.00 1.07 RVRD-000336-0000-01 06 12/17/2012 0.00 0.00 0.00 2.84 0.00 62.12 336 RIVER DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -30.92 2172500169 JOHN FEHR CYCLE 1 239 22.38 13.85 0.00 0.00 1.07 RVRR-018730-0000-06 17 12/17/2012 0.00 0.00 0.00 9.31 0.00 46.61 18730 SE RIVER RIDGE RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.37 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 240 22.20 13.97 0.00 0.00 1.07 RVRR-018779-0000-02 17 12/17/2012 0.00 0.00 0.00 9.31 0.00 46.55 18779 SE RIVER RIDGE RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA RENTER CYCLE 1 241 17.79 13.74 0.00 0.00 1.07 RVRT-009177-0000-02 12 12/17/2012 0.00 0.00 0.00 8.20 0.00 40.80 9177 SE RIVER TER 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1121030133 DEANNA COLLIA CYCLE 1 242 8.88 13.97 0.00 0.00 1.07 RVRT-009437-0000-03 12 12/17/2012 0.00 0.00 0.00 5.98 0.00 29.90 9437 SE RIVER TER 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL OWNER CYCLE 1 243 19.85 13.88 0.00 0.00 1.07 SDLB-000031-0000-04 13 12/17/2012 0.00 0.00 0.00 8.76 0.00 43.56 31 SADDLEBACK RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 244 6.66 13.97 0.00 0.00 1.07 SEOK-018522-0000-04 12 12/17/2012 0.00 0.00 0.00 5.43 0.00 27.13 18522 SE SEA OAKS LN 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191810123 JACQUI HAYDEN CYCLE 1 245 35.00 0.00 0.00 0.00 0.00 SGTD-018985-0000-02 19 12/17/2012 0.00 0.00 0.00 0.00 0.00 35.00 18985 SE SOUTHGATE DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -51.92 2191780123 WILLIAM P BAIRD SR CYCLE 1 246 6.59 13.82 0.00 0.00 1.07 SGTD-019035-0000-02 19 12/17/2012 0.00 0.00 0.00 5.43 0.00 26.91 19035 SE SOUTHGATE DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 247 13.32 13.97 0.00 0.00 1.07 SGTD-019046-0000-01 19 12/17/2012 0.00 0.00 0.00 7.09 0.00 35.45 19046 SE SOUTHGATE DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 248 41.99 13.80 0.00 0.00 1.07 SGTD-019106-0000-02 19 12/17/2012 0.00 0.00 0.00 14.14 0.00 71.00 19106 SE SOUTHGATE DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.98 1074600114 WILLIAM GIRVAN CYCLE 1 249 67.56 13.97 0.00 0.00 1.07 SHDY-000008-0000-01 07 12/17/2012 0.00 0.00 0.00 7.44 0.00 90.04 8 SHADY LN 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 250 37.80 13.97 0.00 0.00 1.07 SHLT-000197-0000-05 01 12/17/2012 0.00 0.00 0.00 0.00 0.00 52.84 197 SHELTER LN 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 251 8.78 9.22 0.00 0.00 0.00 SPTR-000006-0000-04 13 12/17/2012 0.00 0.00 0.00 0.00 0.00 18.00 6 SPLITRAIL CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 16.90 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 252 5.37 4.47 0.00 0.00 1.07 SPTR-000006-0000-04 13 12/17/2012 0.00 0.00 0.00 7.09 0.00 18.00 6 SPLITRAIL CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -1.10 RECEIPT REPORT Date: 12/17/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130590246 DAN LIBBY OWNER CYCLE 1 253 2.22 13.97 0.00 0.00 1.07 SPTR-000018-0000-04 13 12/17/2012 0.00 0.00 0.00 4.32 0.00 21.58 18 SPLITRAIL CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 254 11.25 13.84 0.00 0.00 1.07 TEQC-000262-0000-03 07 12/17/2012 0.00 0.00 0.00 2.36 0.00 28.52 262 TEQUESTA CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1111851135 BANK OF AMERICA - (TRAMMELL) CYCLE 1 255 103.80 34.88 0.00 0.00 1.07 TEQD-000150-0000-26 11 12/17/2012 0.00 0.00 0.00 12.58 0.00 152.33 150 TEQUESTA DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI OWNER CYCLE 1 256 0.00 13.97 0.00 0.00 1.07 TEQD-000175-000K-04 11 12/17/2012 0.00 0.00 0.00 1.36 0.00 16.40 175 TEQUESTA DR #3K 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100120220 PARTNERS ON DESIGN CYCLE 1 257 2.20 13.84 0.00 0.00 1.07 TEQD-000383-000B-12 10 12/17/2012 0.00 0.00 0.00 1.56 0.00 18.67 383 TEQUESTA DR #B 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 258 75.00 13.97 0.00 0.00 1.07 TEQD-000414-0000-02 10 12/17/2012 0.00 0.00 0.00 8.11 0.00 98.15 414 TEQUESTA DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 259 30.92 13.92 0.00 0.00 1.07 TEQD-000426-0000-02 10 12/17/2012 0.00 0.00 0.00 4.09 0.00 50.00 426 TEQUESTA DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.66 1021802287 VERONIQUE GAGNE (RENTER) CYCLE 1 260 6.66 13.97 0.00 0.00 1.07 TIFW-011902-0000-04 02 12/17/2012 0.00 0.00 0.00 5.43 0.00 27.13 11902 SE TIFFANY WAY 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 261 4.44 13.97 0.00 0.00 1.07 TKWD-000081-0000-05 16 12/17/2012 0.00 0.00 0.00 1.76 0.00 21.24 81 TEAKWOOD CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 262 13.32 13.97 0.00 0.00 1.07 TLOK-000025-0000-03 11 12/17/2012 0.00 0.00 0.00 2.56 0.00 30.92 25 TALL OAKS CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 263 2.17 13.69 0.00 0.00 1.07 TTCD-000084-0000-03 09 12/17/2012 0.00 0.00 0.00 4.32 0.00 21.25 84 TURTLE CREEK DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER CYCLE 1 264 4.44 13.97 0.00 0.00 1.07 TTCD-000117-0000-01 09 12/17/2012 0.00 0.00 0.00 4.87 0.00 24.35 117 TURTLE CREEK DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 265 4.44 13.97 0.00 0.00 1.07 TTCD-000168-0000-03 09 12/17/2012 0.00 0.00 0.00 4.87 0.00 24.35 168 TURTLE CREEK DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 266 4.44 13.97 0.00 0.00 1.07 TTCD-000184-0000-02 09 12/17/2012 0.00 0.00 0.00 4.87 0.00 24.35 184 TURTLE CREEK DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096400116 R. RAY INGRAM CYCLE 1 267 100.00 0.00 0.00 0.00 0.00 TTCD-000210-0000-01 09 12/17/2012 0.00 0.00 0.00 0.00 0.00 100.00 210 TURTLE CREEK DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -200.00 1037750160 TAN FEVER CYCLE 1 268 11.10 13.97 0.00 0.00 1.07 US1N-000556-0000-06 03 12/17/2012 0.00 0.00 0.00 2.36 0.00 28.50 556 US HIGHWAY 1 NORTH 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 269 2.22 34.88 0.00 0.00 1.07 US1N-000731-0000-03 02 12/17/2012 0.00 0.00 0.00 3.44 0.00 41.61 731 NORTH US HWY # 1 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 270 0.00 13.97 0.00 0.00 1.07 US1S-000253-0000-01 02 12/17/2012 0.00 0.00 0.00 1.36 0.00 16.40 253 US HIGHWAY# 1 SOUTH 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/17/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031520122 ED ESKANDARIAN CYCLE 1 271 0.00 0.00 0.00 9.89 1.07 VLGC-018265-ZERO-02 03 12/17/2012 0.00 0.00 0.00 0.27 0.00 11.23 18265 SE VILLAGE CIR(R.C.) 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 272 41.52 13.97 0.00 0.00 1.07 VLGC-018285-0000-02 03 12/17/2012 0.00 0.00 0.00 14.14 0.00 70.70 18285 SE VILLAGE CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 273 0.00 13.97 0.00 0.00 1.07 VLGC-018305-0000-02 03 12/17/2012 0.00 0.00 0.00 3.76 0.00 18.80 18305 SE VILLAGE CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031620227 WINDIGO INVESTMENTS CYCLE 1 274 100.00 0.00 0.00 0.00 0.00 VLGC-018326-0000-02 03 12/17/2012 0.00 0.00 0.00 0.00 0.00 100.00 18326 SE VILLAGE CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -134.48 1031620111 SCOTT BELAIR CYCLE 1 275 26.64 34.88 0.00 0.00 1.07 VLGC-018345-0000-01 03 12/17/2012 0.00 0.00 0.00 15.65 0.00 78.24 18345 SE VILLAGE CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034720119 THOMAS MURPHY CYCLE 1 276 11.10 34.88 0.00 0.00 1.07 VLGC-018565-0000-01 03 12/17/2012 0.00 0.00 0.00 11.77 0.00 58.82 18565 SE VILLAGE CIR 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160440127 CAROLYN CHEATHAM CYCLE 1 277 9.12 13.97 0.00 0.00 1.07 WDLD-000058-0000-02 16 12/17/2012 0.00 0.00 0.00 2.16 0.00 26.32 58 WOODLAND DR 12/17/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2150190148 JON KRONE &REBECCA BROCK CYCLE 1 278 30.36 13.97 0.00 0.00 1.07 WLKL-019986-0000-04 15 12/17/2012 0.00 0.00 0.00 11.35 0.00 56.75 19986 WILKINSON LEAS RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH (OWNER) CYCLE 1 279 13.32 13.97 0.00 0.00 1.07 WLWR-000024-0000-04 14 12/17/2012 0.00 0.00 0.00 2.56 0.00 30.92 24 WILLOW RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 280 17.76 13.97 0.00 0.00 1.07 WLWR-000051-0000-01 14 12/17/2012 0.00 0.00 0.00 2.96 0.00 35.76 51 WILLOW RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 281 47.00 13.97 0.00 0.00 1.07 WLWR-000064-0000-05 14 12/17/2012 0.00 0.00 0.00 2.96 0.00 65.00 64 WILLOW RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 -29.24 2160810167 DEBBIE NEWELL CYCLE 1 282 13.32 13.97 0.00 0.00 1.07 WNGO-000034-0000-06 16 12/17/2012 0.00 0.00 0.00 2.56 0.00 30.92 34 WINGO ST 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 283 11.10 13.97 0.00 0.00 1.07 WNGO-000238-0000-01 16 12/17/2012 0.00 0.00 0.00 2.36 0.00 28.50 238 WINGO ST 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 284 8.88 13.97 0.00 0.00 1.07 WTRW-000072-0000-02 02 12/17/2012 0.00 0.00 0.00 5.98 0.00 29.90 72 WATERWAY RD 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 285 60.12 13.97 0.00 0.00 1.07 YCTC-000083-0000-04 08 12/17/2012 0.00 0.00 0.00 6.77 0.00 81.93 83 YACHT CLUB PL 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 286 2.64 8.31 0.00 0.00 1.07 YCTC-000099-0000-03 08 12/17/2012 0.00 0.00 0.00 1.76 0.00 13.78 99 YACHT CLUB PL 12/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 286 Grand Total: 8,660.88 4,339.71 0.00 29.67 300.92 0.00 0.00 328.36 2,098.15 0.00 15,759.08 0.00 1.39 0.00 0.00 0.00 -1,685.18