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12/21/2012 (4) RECEIPT REPORT Date: 12/21/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121137053 JAMES LABADIE OWNER CYCLE 1 1 60.12 13.97 0.00 0.00 1.07 BTWW-009978-0000-03 12 12/21/2012 0.00 0.00 0.00 18.79 0.00 93.95 9978 SE BUTTONWOOD WAY 12/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162020143 KRISTA LOWERY (RENTER) CYCLE 1 2 22.20 13.97 0.00 0.00 1.07 CHST-000045-0000-04 16 12/21/2012 0.00 0.00 0.00 3.36 0.00 40.97 45 CHESTNUT TRL 12/21/2012 0.00 0.37 0.00 0.00 0.00 40.60 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 3 11.10 13.97 0.00 0.00 1.07 CLR -003900-005A-72 20 12/21/2012 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #5A 12/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201420120 DENNIS MULLIGAN CYCLE 1 4 2.22 13.97 0.00 0.00 1.07 CLR -003900-014C-02 20 12/21/2012 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #14C 12/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 5 10.34 23.26 0.00 0.00 1.07 CVPL-000233-SNOW-04 01 12/21/2012 0.00 0.00 0.00 0.00 0.00 34.86 233 COVE PL 12/21/2012 0.00 0.19 0.00 0.00 0.00 8.73 2141590141 BRUCE GREEN CYCLE 1 6 13.59 21.92 0.00 0.00 2.14 CYPN-000423-0010-04 14 12/21/2012 0.00 0.00 0.00 4.72 0.00 42.57 423 N CYPRESS DR #10 12/21/2012 0.00 0.20 0.00 0.00 0.00 0.00 1101570125 MARILYN GREEN CYCLE 1 7 22.20 27.94 0.00 0.00 2.14 DVRR-000494-0000-02 10 12/21/2012 0.00 0.00 0.00 4.39 0.00 57.19 494 DOVER RD 12/21/2012 0.00 0.52 0.00 0.00 0.00 28.83 1110550132 PAT SANDS CYCLE 1 8 4.35 13.67 0.00 0.00 1.07 FRNK-000383-0000-03 11 12/21/2012 0.00 0.00 0.00 1.76 0.00 20.85 383 FRANKLIN RD 12/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 9 45.24 13.97 0.00 0.00 1.07 HICK-000004-0000-05 16 12/21/2012 0.00 0.00 0.00 5.43 0.00 66.31 4 HICKORY HILL RD 12/21/2012 0.00 0.60 0.00 0.00 0.00 61.66 2198460123 DAWN ODOM CYCLE 1 10 40.00 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 12/21/2012 0.00 0.00 0.00 0.00 0.00 40.00 19879 JASMINE DR 12/21/2012 0.00 0.00 0.00 0.00 0.00 -46.95 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 11 22.20 13.97 0.00 0.00 1.07 LEPA-010541-0000-04 17 12/21/2012 0.00 0.00 0.00 9.31 0.00 46.55 10541 SE LE PARC 12/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175750137 DAVID MAGRUDER CYCLE 1 12 47.48 27.94 0.00 0.00 2.14 LEPA-010601-0000-03 17 12/21/2012 0.00 0.00 0.00 17.52 0.00 95.39 10601 SE LE PARC 12/21/2012 0.00 0.31 0.00 0.00 0.00 -7.52 1111660844 SUNCREST FLORIDA PROPERTIESLLC CYCLE 1 13 49.14 1.95 0.00 0.00 1.07 LIVE-000052-0000-04 11 12/21/2012 0.00 0.00 0.00 1.36 0.00 53.52 52 LIVE OAK CIR 12/21/2012 0.00 0.00 0.00 0.00 0.00 -49.14 1111111236 ROSEMARIE VON ZABERN CYCLE 1 14 4.44 13.97 0.00 0.00 1.07 LOCR-000020-0000-03 11 12/21/2012 0.00 0.00 0.00 1.76 0.00 21.24 20 LAUREL OAKS CIR 12/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 15 6.66 13.97 0.00 0.00 1.07 MAYO-019085-0000-02 19 12/21/2012 0.00 0.00 0.00 5.43 0.00 27.35 19085 SE MAYO DR 12/21/2012 0.00 0.22 0.00 0.00 0.00 29.90 1111790213 RINKER MATERIAL CORP. CYCLE 1 16 35.22 34.58 0.00 0.00 1.07 ODXH-000100-0000-01 11 12/21/2012 0.00 0.00 0.00 6.44 0.00 78.02 100 OLD DIXIE HWY 12/21/2012 0.00 0.71 0.00 0.00 0.00 58.55 2160280148 KRIS COSTELLO CYCLE 1 17 15.54 13.97 0.00 0.00 1.07 POP -000041-0000-04 16 12/21/2012 0.00 0.00 0.00 2.45 0.00 33.34 41 POPLAR RD 12/21/2012 0.00 0.31 0.00 0.00 0.00 137.07 2191912919 HEATHER HALES CYCLE 1 18 49.19 20.58 0.00 0.00 1.07 RBTD-019129-0000-01 19 12/21/2012 0.00 0.00 0.00 5.98 0.00 77.06 19129 SE ROBERT DR 12/21/2012 0.00 0.24 0.00 0.00 0.00 78.28 RECEIPT REPORT Date: 12/21/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150830146 CAREY DIX CYCLE 1 19 26.64 13.97 0.00 0.00 1.07 RSDN-019669-0000-04 15 12/21/2012 0.00 0.00 0.00 57.90 0.00 100.00 19669 N RIVERSIDE DR 12/21/2012 0.00 0.42 0.00 0.00 0.00 252.36 2150440127 LURBYN ST. VAN CYCLE 1 20 15.54 13.97 0.00 0.00 1.07 RSDN-019820-0000-02 15 12/21/2012 0.00 0.00 0.00 7.65 0.00 38.54 19820 N RIVERSIDE DR 12/21/2012 0.00 0.31 0.00 0.00 0.00 41.00 1062210132 THOMAS PATERNO CYCLE 1 21 66.60 34.88 0.00 0.00 1.07 RVRD-000327-0000-03 06 12/21/2012 0.00 0.00 0.00 9.23 0.00 111.78 327 RIVER DR 12/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 22 48.96 13.97 0.00 0.00 1.07 RVRR-018740-0000-03 17 12/21/2012 0.00 0.00 0.00 15.36 0.00 80.00 18740 SE RIVER RIDGE RD 12/21/2012 0.00 0.64 0.00 0.00 0.00 44.42 2190160205 STEPHENIE BELLARDINE (RENTER) CYCLE 1 23 10.92 7.63 0.00 0.00 1.07 SDRD-018941-0000-10 19 12/21/2012 0.00 0.00 0.00 8.76 0.00 28.58 18941 SE SUDDARD DR 12/21/2012 0.00 0.20 0.00 0.00 0.00 61.40 2160620138 SALLY ANN FRASCO CYCLE 1 24 28.22 32.73 0.00 0.00 3.21 SEBR-019536-0000-04 16 12/21/2012 0.00 0.00 0.00 20.17 0.00 84.71 19536 SEABROOK RD 12/21/2012 0.00 0.38 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 25 26.01 23.38 0.00 0.00 0.00 SEMR-010820-0000-01 17 12/21/2012 0.00 0.00 0.00 0.00 0.00 50.00 10820 SE SEMINOLE RD 12/21/2012 0.00 0.61 0.00 0.00 0.00 76.39 2191840157 MATTHEW F. NEILL CYCLE 1 26 24.58 14.09 0.00 0.00 1.07 SGTD-018925-0000-05 19 12/21/2012 0.00 0.00 0.00 9.87 0.00 50.00 18925 SE SOUTHGATE DR 12/21/2012 0.00 0.39 0.00 0.00 0.00 43.50 1100360117 STEPHEN GIORDANO CYCLE 1 27 0.00 13.97 0.00 0.00 1.07 SHRT-000391-0000-01 10 12/21/2012 0.00 0.00 0.00 1.36 0.00 16.40 391 SHORT AVE 12/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 28 17.07 15.95 0.00 0.00 1.07 SPTR-000008-0000-04 13 12/21/2012 0.00 0.00 0.00 7.65 0.00 42.00 8 SPLITRAIL CIR 12/21/2012 0.00 0.26 0.00 0.00 0.00 27.31 1130250122 VIVIENNE REIBLING CYCLE 1 29 17.76 13.97 0.00 0.00 1.07 SPTR-000013-0000-02 13 12/21/2012 0.00 0.00 0.00 8.20 0.00 41.33 13 SPLITRAIL CIR 12/21/2012 0.00 0.33 0.00 0.00 0.00 35.45 1090700122 THOMAS P. CULLEN CYCLE 1 30 2.22 13.97 0.00 0.00 1.07 TTCD-000023-0000-02 09 12/21/2012 0.00 0.00 0.00 4.32 0.00 21.58 23 TURTLE CREEK DR 12/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 31 24.42 13.97 0.00 0.00 1.07 WLKL-019955-0000-05 15 12/21/2012 0.00 0.00 0.00 9.48 0.00 49.33 19955 WILKINSON LEAS RD 12/21/2012 0.00 0.39 0.00 0.00 0.00 44.17 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 32 10.00 15.39 0.00 0.00 1.07 WNWD-004948-0000-02 05 12/21/2012 0.00 0.00 0.00 5.98 0.00 32.68 4948 WINDWARD AVE 12/21/2012 0.00 0.24 0.00 0.00 0.00 30.14 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 33 9.98 12.55 0.00 0.00 1.07 WNWD-004948-0000-02 05 12/21/2012 0.00 0.00 0.00 6.54 0.00 30.14 4948 WINDWARD AVE 12/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 33 Grand Total: 790.15 551.96 0.00 0.00 38.52 0.00 0.00 0.00 272.03 0.00 1,660.50 0.00 7.84 0.00 0.00 0.00 996.15