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12/26/2012 (4) RECEIPT REPORT Date: 12/26/12 Time: 4:20pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190350201 EDWARD BLAIR CYCLE 1 1 19.98 27.94 0.00 0.00 2.14 ARND-019144-0000-10 19 12/26/2012 0.00 0.00 0.00 12.52 0.00 62.82 19144 SE ARNOLD DR 12/26/2012 0.00 0.24 0.00 0.00 0.00 0.00 1121542646 NEIL&CLAUDIA DEBONTE CYCLE 1 2 25.20 13.97 0.00 0.00 1.07 BANW-010362-0000-04 12 12/26/2012 0.00 0.00 0.00 8.76 0.00 49.00 10362 SE BANYAN WAY 12/26/2012 0.00 0.00 0.00 0.00 0.00 -5.22 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 3 1,678.49 335.28 0.00 0.00 1.07 BCHR-019700-0000-02 01 12/26/2012 0.00 0.00 0.00 503.67 0.00 2,518.51 19700 BEACH RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 4 0.00 13.97 0.00 0.00 1.07 BCHR-019700-FIRE-01 01 12/26/2012 0.00 0.00 95.78 27.71 0.00 138.53 19700 BEACH RD(FIRELINE) 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 5 2.22 13.97 0.00 0.00 1.07 BCHS-019700-DOCK-04 01 12/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 19700 S BEACH RD-(BOAT-DOCK-) 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 6 2.22 13.97 0.00 0.00 1.07 BCHW-000106-0000-02 16 12/26/2012 0.00 0.00 0.00 1.56 0.00 18.82 106 BEECHWOOD TRL 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 7 32.45 0.00 0.00 0.00 0.00 BCNL-000148-0000-13 01 12/26/2012 0.00 0.00 0.00 0.00 0.00 32.45 148 BEACON LN 12/26/2012 0.00 0.00 0.00 0.00 0.00 -34.60 1011500145 PAMELA MINELLI CYCLE 1 8 30.20 13.89 0.00 0.00 1.07 BCNL-000149-0000-04 01 12/26/2012 0.00 0.00 0.00 0.00 0.00 45.61 149 BEACON LN 12/26/2012 0.00 0.45 0.00 0.00 0.00 32.80 1011270116 THOMAS RODTH CYCLE 1 9 8.88 13.97 0.00 0.00 1.07 BCNL-000169-0000-01 01 12/26/2012 0.00 0.00 0.00 0.00 0.00 23.92 169 BEACON LN 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011590125 JOHN ZUCCARELLI CYCLE 1 10 229.40 13.97 0.00 0.00 1.07 BCNL-000236-0000-03 01 12/26/2012 0.00 0.00 0.00 0.00 0.00 244.44 236 BEACON LN 12/26/2012 0.00 0.00 0.00 0.00 0.00 -20.00 1110150324 RYAN NUQUIST CYCLE 1 11 15.54 13.97 0.00 0.00 1.07 BCNS-000376-0000-02 11 12/26/2012 0.00 0.00 0.00 2.76 0.00 33.34 376 BEACON ST 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 12 81.22 18.00 0.00 0.00 1.07 BCNS-000391-0000-03 10 12/26/2012 0.00 0.00 0.00 7.78 0.00 108.37 391 BEACON ST 12/26/2012 0.00 0.30 0.00 0.00 0.00 11.37 1101850118 THOMAS MORTATI CYCLE 1 13 8.89 13.97 0.00 0.00 1.07 BCNS-000395-0000-01 10 12/26/2012 0.00 0.00 0.00 2.16 0.00 26.09 395 BEACON ST 12/26/2012 0.00 0.00 0.00 0.00 0.00 -0.01 1111850149 BUDGET TIRE & AUTO CYCLE 1 14 6.66 13.97 0.00 0.00 1.07 BRDG-000160-0000-04 11 12/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 160 BRDIGE RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190940113 ROBERT CHAVES (SON) CYCLE 1 15 56.40 0.00 0.00 0.00 0.00 BRSD-019071-0000-01 19 12/26/2012 0.00 0.00 0.00 0.00 0.00 56.40 19071 SE BARUS DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 -83.15 2191902828 JUDITH A KENNY CYCLE 1 16 2.22 13.97 0.00 0.00 1.07 BRYD-019028-0000-01 19 12/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 19028 SE BRYANT DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191908838 MARGUERITE BROWN CYCLE 1 17 2.22 27.94 0.00 0.00 2.14 BRYD-019088-0000-01 19 12/26/2012 0.00 0.00 0.00 7.91 0.00 40.53 19088 SE BRYANT DR 12/26/2012 0.00 0.32 0.00 0.00 0.00 18.97 1121130354 GRETA SCHULZ CYCLE 1 18 37.80 13.97 0.00 0.00 1.07 BTWC-009930-0000-05 12 12/26/2012 0.00 0.00 0.00 12.68 0.00 66.05 9930 SE BUTTONWOOD WAY 12/26/2012 0.00 0.53 0.00 0.00 0.00 66.58 RECEIPT REPORT Date: 12/26/12 Time: 4:20pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160190125 JAMES NOLAN CYCLE 1 19 100.00 0.00 0.00 0.00 0.00 BYTL-000014-0000-02 16 12/26/2012 0.00 0.00 0.00 0.00 0.00 100.00 14 BAY TREE LN 12/26/2012 0.00 0.00 0.00 0.00 0.00 -295.73 2142450143 DARREN MEEK CYCLE 1 20 34.08 13.97 0.00 0.00 1.07 CAMC-000076-0000-04 14 12/26/2012 0.00 0.00 0.00 4.43 0.00 53.55 76 CAMELIA CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 21 2.22 13.97 0.00 0.00 1.07 CCC -000016-0000-01 05 12/26/2012 0.00 0.00 0.00 1.56 0.00 18.82 16 COUNTRY CLUB CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 22 88.92 34.88 0.00 0.00 1.07 CCDR-000127-0000-01 05 12/26/2012 0.00 0.00 0.00 11.24 0.00 136.11 127 COUNTRY CLUB DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 23 11.10 13.97 0.00 0.00 1.07 CCDR-000211-0000-08 07 12/26/2012 0.00 0.00 0.00 2.36 0.00 28.50 211 COUNTRY CLUB DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 24 19.98 13.97 0.00 0.00 1.07 CCDR-000274-0000-04 07 12/26/2012 0.00 0.00 0.00 3.16 0.00 38.53 274 COUNTRY CLUB DR 12/26/2012 0.00 0.35 0.00 0.00 0.00 40.60 1070600518 CHARLES HARTLEY CYCLE 1 25 4.13 8.65 0.00 0.00 1.07 CCDR-000279-0000-01 07 12/26/2012 0.00 0.00 0.00 1.82 0.00 15.81 279 COUNTRY CLUB DR 12/26/2012 0.00 0.14 0.00 0.00 0.00 33.48 1070620133 JONATHAN M PICCIRILLO CYCLE 1 26 46.62 27.94 0.00 0.00 2.14 CCDR-000290-0000-03 07 12/26/2012 0.00 0.00 0.00 4.46 0.00 81.55 290 COUNTRY CLUB DR 12/26/2012 0.00 0.39 0.00 0.00 0.00 2.46 1055200134 CHRIS MARTIN CYCLE 1 27 13.32 13.97 0.00 0.00 1.07 CCDS-019176-0000-03 05 12/26/2012 0.00 0.00 0.00 7.09 0.00 35.73 19176 SE COUNTRY CLUB DR 12/26/2012 0.00 0.28 0.00 0.00 0.00 103.25 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 28 95.24 13.97 0.00 0.00 1.07 CCNT-000004-0000-02 02 12/26/2012 0.00 0.00 0.00 9.93 0.00 120.21 4 COCONUT LN 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 29 80.06 13.97 0.00 0.00 1.07 CCNT-000012-0000-02 02 12/26/2012 0.00 0.00 0.00 8.57 0.00 103.67 12 COCONUT LN 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 30 20.28 15.16 0.00 0.00 1.07 CHCT-000030-0000-03 19 12/26/2012 0.00 0.00 0.00 3.16 0.00 40.00 30 CHAPEL CT 12/26/2012 0.00 0.33 0.00 0.00 0.00 24.49 2197170140 WILLIAM J. JR. NYE CYCLE 1 31 80.06 13.97 0.00 0.00 1.07 CHCT-000050-0000-04 19 12/26/2012 0.00 0.00 0.00 8.57 0.00 103.67 50 CHAPEL CT 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 32 95.24 13.97 0.00 0.00 1.07 CHPL-000106-0000-01 19 12/26/2012 0.00 0.00 0.00 8.83 0.00 120.21 106 CHAPEL LN 12/26/2012 0.00 1.10 0.00 0.00 0.00 137.86 2196940148 JOE&PATTY VITALE OWNER CYCLE 1 33 19.98 13.97 0.00 0.00 1.07 CHPL-000129-0000-04 19 12/26/2012 0.00 0.00 0.00 3.16 0.00 38.18 129 CHAPEL LN 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 34 6.66 13.97 0.00 0.00 1.07 CHPL-000130-0000-02 19 12/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 130 CHAPEL LN 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 35 11.10 13.97 0.00 0.00 1.07 CINP-000069-0000-01 16 12/26/2012 0.00 0.00 0.00 2.36 0.00 28.50 69 CINNAMON PL 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 36 15.54 13.97 0.00 0.00 1.07 CLBC-000001-0000-03 13 12/26/2012 0.00 0.00 0.00 7.65 0.00 38.54 1 CLUB CIR 12/26/2012 0.00 0.31 0.00 0.00 0.00 38.23 RECEIPT REPORT Date: 12/26/12 Time: 4:20pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130460124 JANE GOLDSTEIN CYCLE 1 37 4.44 13.97 0.00 0.00 1.07 CLBC-000005-0000-02 13 12/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 5 CLUB CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012120159 JOE&LISA KOPSICK CYCLE 1 38 110.42 13.97 0.00 0.00 1.07 CLNY-000052-0000-05 01 12/26/2012 0.00 0.00 0.00 0.00 0.00 125.46 52 COLONY RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 39 63.84 13.97 0.00 0.00 1.07 CLNY-000053-0000-03 01 12/26/2012 0.00 0.00 0.00 0.00 0.00 78.88 53 COLONY RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 40 48.96 13.97 0.00 0.00 1.07 CLNY-000053-0000-04 01 12/26/2012 0.00 0.00 0.00 0.00 0.00 64.00 53 COLONY RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 41 52.68 13.97 0.00 0.00 1.07 CLNY-000055-0000-04 01 12/26/2012 0.00 0.00 0.00 0.00 0.00 67.72 55 COLONY RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 42 152.25 9.56 0.00 0.00 1.07 CLNY-000056-0000-02 01 12/26/2012 0.00 0.00 0.00 0.00 0.00 162.88 56 COLONY RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011710119 KEN BRAMMER CYCLE 1 43 15.54 13.97 0.00 0.00 1.07 CLNY-000219-0000-01 01 12/26/2012 0.00 0.00 0.00 0.00 0.00 30.58 219 COLONY RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200240170 ELSIE I. REGNIS CYCLE 1 44 5.51 14.34 0.00 0.00 0.00 CLR -003818-0114-07 20 12/26/2012 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #114 12/26/2012 0.00 0.15 0.00 0.00 0.00 133.91 2200730185 RAYMOND SPLAN CYCLE 1 45 2.22 13.97 0.00 0.00 1.07 CLR -003818-0157-08 20 12/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #157 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201460213 CB REAL ESTATE MANAGEMENT CYCLE 1 46 0.00 27.94 0.00 0.00 2.14 CLR -003900-015A-11 20 12/26/2012 0.00 0.00 0.00 7.52 0.00 37.75 3900 COUNTY LINE RD #15A 12/26/2012 0.00 0.15 0.00 0.00 0.00 0.00 2201710133 BOB IRVING-RENTER CYCLE 1 47 4.44 13.97 0.00 0.00 1.07 CLR -003900-018B-03 20 12/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #18B 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201360122 CB REAL ESTATE MANAGEMENT & CYCLE 1 48 0.00 13.97 0.00 0.00 1.07 CLR -003900-021A-02 20 12/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #21A 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 49 17.76 13.97 0.00 0.00 1.07 CLR -004170-0000-02 19 12/26/2012 0.00 0.00 0.00 8.20 0.00 41.00 4170 COUNTY LINE RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 50 30.36 13.97 0.00 0.00 1.07 CLR -004696-0000-01 19 12/26/2012 0.00 0.00 0.00 11.35 0.00 56.75 4696 COUNTY LINE RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 51 80.06 13.97 0.00 0.00 1.07 CLR -004948-0000-02 17 12/26/2012 0.00 0.00 0.00 23.78 0.00 118.88 4948 COUNTY LINE RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 52 31.08 34.88 0.00 0.00 1.07 CLRS-019050-0000-01 17 12/26/2012 0.00 0.00 0.00 16.76 0.00 83.79 19050 SE COUNTY LINE RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 53 105.36 13.97 0.00 0.00 1.07 CLRS-019651-0000-04 19 12/26/2012 0.00 0.00 0.00 30.10 0.00 150.50 19651 SE COUNTY LINE RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 54 17.76 13.97 0.00 0.00 1.07 CLTD-004376-0000-01 15 12/26/2012 0.00 0.00 0.00 8.20 0.00 41.00 4376 COLLETTE DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/12 Time: 4:20pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790517 JOSEPH COFFEY CYCLE 1 55 33.85 13.87 0.00 0.00 1.07 CNCB-017393-0000-01 02 12/26/2012 0.00 0.00 0.00 12.28 0.00 61.56 17393 SE CONCH BAR RD 12/26/2012 0.00 0.49 0.00 0.00 0.00 61.40 1130820221 V. LEE NORWOOD CYCLE 1 56 6.66 13.97 0.00 0.00 1.07 CNCS-000008-0000-02 13 12/26/2012 0.00 0.00 0.00 5.21 0.00 27.13 8 CONCOURSE DR 12/26/2012 0.00 0.22 0.00 0.00 0.00 35.67 1121360817 WILLIAM SARCIA CYCLE 1 57 11.10 13.97 0.00 0.00 1.07 CPWY-009927-0000-01 12 12/26/2012 0.00 0.00 0.00 6.28 0.00 32.68 9927 SE CANARY PALM WAY 12/26/2012 0.00 0.26 0.00 0.00 0.00 27.39 1121367280 CHRIS SALLEN OWNER CYCLE 1 58 13.47 13.84 0.00 0.00 1.07 CPWY-009962-0000-07 12 12/26/2012 0.00 0.00 0.00 7.09 0.00 35.47 9962 SE CANARY PALM WAY 12/26/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1020970113 SALLIE R. ZARRELLO CYCLE 1 59 35.52 27.94 0.00 0.00 2.14 CRLP-003359-0000-01 02 12/26/2012 0.00 0.00 0.00 16.41 0.00 82.32 3359 CORAL PL 12/26/2012 0.00 0.31 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 60 6.66 13.97 0.00 0.00 1.07 CVPT-009235-0000-01 07 12/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 9235 SE COVE POINT ST 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 61 6.66 13.97 0.00 0.00 1.07 CVPT-009353-0000-01 07 12/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 9353 SE COVE POINT ST 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 62 24.42 13.97 0.00 0.00 1.07 CVRD-003280-0000-04 02 12/26/2012 0.00 0.00 0.00 9.87 0.00 49.72 3280 COVE RD 12/26/2012 0.00 0.39 0.00 0.00 0.00 46.55 2143280129 RONALD J CARON CYCLE 1 63 17.76 13.97 0.00 0.00 1.07 CYPC-000514-0000-02 14 12/26/2012 0.00 0.00 0.00 2.96 0.00 35.76 514 CYPRESS CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002434 W.JAY HUNSTON CYCLE 1 64 0.00 0.00 0.00 9.89 1.07 CYPC-000515-ZERO-03 14 12/26/2012 0.00 0.00 0.00 0.99 0.00 11.95 515 CYPRESS CIR(R.C.) 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 65 6.66 13.97 0.00 0.00 1.07 CYPC-000526-0000-05 14 12/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 526 CYPRESS CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG RENTALS %NORMAN BURG CYCLE 1 66 4.44 34.88 0.00 0.00 1.07 CYPD-000354-0000-01 11 12/26/2012 0.00 0.00 0.00 3.64 0.00 44.03 354 CYPRESS DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 67 15.54 13.97 0.00 0.00 1.07 CYPD-000519-0000-03 14 12/26/2012 0.00 0.00 0.00 2.76 0.00 33.34 519 CYPRESS DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 68 4.44 13.97 0.00 0.00 1.07 CYPN-000408-0007-02 14 12/26/2012 0.00 0.00 0.00 1.76 0.00 21.24 408 N CYPRESS DR #7 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 69 6.66 13.97 0.00 0.00 1.07 CYPN-000411-011C-07 14 12/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 411 N CYPRESS DR #11C 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 70 4.44 13.97 0.00 0.00 1.07 CYPN-000413-002D-06 14 12/26/2012 0.00 0.00 0.00 1.76 0.00 21.24 413 N CYPRESS DR #2D 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 71 6.66 13.97 0.00 0.00 1.07 CYPN-000422-000A-08 14 12/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 422 N CYPRESS DR #A 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 72 17.76 13.97 0.00 0.00 1.07 CYPN-000500-0000-06 14 12/26/2012 0.00 0.00 0.00 2.96 0.00 35.76 500 N CYPRESS DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/12 Time: 4:20pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144004972 JAMES HACKETT CYCLE 1 73 105.36 13.97 0.00 0.00 1.07 CYPT-000517-0000-08 14 12/26/2012 0.00 0.00 0.00 10.84 0.00 132.44 517 CYPRESS CT 12/26/2012 0.00 1.20 0.00 0.00 0.00 142.27 1111050120 BRUCE GREGG CYCLE 1 74 15.54 13.97 0.00 0.00 1.07 DALY-000324-0000-02 11 12/26/2012 0.00 0.00 0.00 2.76 0.00 33.34 324 DALY RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 75 4.44 13.97 0.00 0.00 1.07 DALY-000328-0000-01 11 12/26/2012 0.00 0.00 0.00 1.76 0.00 21.24 328 DALY RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 76 11.10 13.97 0.00 0.00 1.07 DGWD-000046-0000-02 16 12/26/2012 0.00 0.00 0.00 2.36 0.00 28.50 46 DOGWOOD RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 77 75.00 13.97 0.00 0.00 1.07 DGWD-000054-0000-05 16 12/26/2012 0.00 0.00 0.00 8.11 0.00 98.15 54 DOGWOOD RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 78 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 12/26/2012 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 -419.39 2200705735 ERIC MALCOLMSON CYCLE 1 79 6.59 13.82 0.00 0.00 1.07 DLSL-000705-0000-04 20 12/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 705 DEL SOL CIR 12/26/2012 0.00 0.22 0.00 0.00 0.00 23.66 1100500113 ALLEN BETZ CYCLE 1 80 19.98 13.97 0.00 0.00 1.07 DVRN-000526-0000-01 10 12/26/2012 0.00 0.00 0.00 3.16 0.00 38.18 526 N DOVER RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 81 8.88 13.97 0.00 0.00 1.07 DVRN-000527-0000-06 10 12/26/2012 0.00 0.00 0.00 1.92 0.00 26.08 527 N DOVER RD 12/26/2012 0.00 0.24 0.00 0.00 0.00 26.32 1101400124 RONALD PARVU CYCLE 1 82 7.24 13.73 0.00 0.00 1.07 DVRR-000450-0000-02 10 12/26/2012 0.00 0.00 0.00 1.96 0.00 24.00 450 DOVER RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 -0.69 1070351021 JEFFERSON D EYKE CYCLE 1 83 13.32 13.97 0.00 0.00 1.07 ESTW-000015-0000-02 07 12/26/2012 0.00 0.00 0.00 2.56 0.00 30.92 15 EASTWINDS CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 84 4.44 13.97 0.00 0.00 1.07 FIES-000369-0000-02 11 12/26/2012 0.00 0.00 0.00 1.76 0.00 21.24 369 FIESTA AVE 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 85 15.54 13.97 0.00 0.00 1.07 FRNK-000367-0000-08 11 12/26/2012 0.00 0.00 0.00 2.76 0.00 33.34 367 FRANKLIN RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 86 13.32 13.97 0.00 0.00 1.07 FRNK-000375-0000-03 11 12/26/2012 0.00 0.00 0.00 2.56 0.00 30.92 375 FRANKLIN RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 87 67.56 13.97 0.00 0.00 1.07 FRVE-000070-0000-01 08 12/26/2012 0.00 0.00 0.00 7.44 0.00 90.04 70 FAIRVIEW EAST 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 88 4.44 13.97 0.00 0.00 1.07 FRVE-000101-0000-01 08 12/26/2012 0.00 0.00 0.00 1.76 0.00 21.24 101 FAIRVIEW EAST 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 89 8.88 13.97 0.00 0.00 1.07 FRVE-000105-0000-02 08 12/26/2012 0.00 0.00 0.00 2.16 0.00 26.08 105 FAIRVIEW EAST 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 90 24.42 13.97 0.00 0.00 1.07 FRVE-000129-0000-02 08 12/26/2012 0.00 0.00 0.00 3.56 0.00 43.02 129 FAIRVIEW EAST 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/12 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086600117 PETER CARTMELL CYCLE 1 91 71.28 13.97 0.00 0.00 1.07 FRVE-000144-0000-01 08 12/26/2012 0.00 0.00 0.00 7.78 0.00 94.10 144 FAIRVIEW EAST 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 92 17.76 13.97 0.00 0.00 1.07 FRVW-000072-0000-02 08 12/26/2012 0.00 0.00 0.00 2.96 0.00 35.76 72 FAIRVIEW WEST 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK& SUSAN MULLIGAN CYCLE 1 93 35.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 12/26/2012 0.00 0.00 0.00 0.00 0.00 35.00 84 FAIRVIEW WEST 12/26/2012 0.00 0.00 0.00 0.00 0.00 -80.78 1085050115 COL. LEON R REED CYCLE 1 94 11.10 13.97 0.00 0.00 1.07 FRVW-000108-0000-01 08 12/26/2012 0.00 0.00 0.00 2.36 0.00 28.50 108 FAIRVIEW WEST 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 95 11.10 13.97 0.00 0.00 1.07 FWYE-000223-0000-01 06 12/26/2012 0.00 0.00 0.00 2.36 0.00 28.50 223 FAIRWAY EAST 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066150150 LUKE A. HMIEL CYCLE 1 96 24.42 27.94 0.00 0.00 2.14 FWYE-000239-0000-05 06 12/26/2012 0.00 0.00 0.00 4.92 0.00 59.68 239 FAIRWAY EAST 12/26/2012 0.00 0.26 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 97 8.88 13.97 0.00 0.00 1.07 FWYN-000334-0000-03 06 12/26/2012 0.00 0.00 0.00 2.16 0.00 26.08 334 FAIRWAY NORTH 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 98 16.30 14.56 0.00 0.00 1.07 FWYN-000345-0000-02 06 12/26/2012 0.00 0.00 0.00 2.76 0.00 35.00 345 FAIRWAY NORTH 12/26/2012 0.00 0.31 0.00 0.00 0.00 34.41 1062460115 THOMAS TOWNE CYCLE 1 99 6.66 13.97 0.00 0.00 1.07 FWYN-000364-0000-01 06 12/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 364 FAIRWAY NORTH 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082100141 MARION P. SAMPLES CYCLE 1 100 176.90 13.97 0.00 0.00 1.07 GLFD-000073-0000-04 08 12/26/2012 0.00 0.00 0.00 17.28 0.00 209.22 73 GOLFVIEW DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 101 6.66 13.97 0.00 0.00 1.07 GLFD-000188-0000-05 08 12/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 188 GOLFVIEW DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081700121 MR.GWENAEL GOUERY OWNER CYCLE 1 102 52.62 27.94 0.00 0.00 2.14 GLFD-000200-0000-02 08 12/26/2012 0.00 0.00 0.00 7.46 0.00 90.73 200 GOLFVIEW DR 12/26/2012 0.00 0.57 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 103 15.54 13.97 0.00 0.00 1.07 GLFD-000215-0000-03 08 12/26/2012 0.00 0.00 0.00 2.76 0.00 33.34 215 GOLFVIEW DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 104 19.98 13.97 0.00 0.00 1.07 GLFD-000218-0000-03 08 12/26/2012 0.00 0.00 0.00 3.16 0.00 38.18 218 GOLFVIEW DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 105 23.02 13.17 0.00 0.00 1.07 GLFD-000226-0000-03 08 12/26/2012 0.00 0.00 0.00 3.56 0.00 41.19 226 GOLFVIEW DR 12/26/2012 0.00 0.37 0.00 0.00 0.00 33.34 1081430132 ANNA & KEVIN MURPHY CYCLE 1 106 32.92 21.47 0.00 0.00 1.07 GLFD-000245-0000-03 08 12/26/2012 0.00 0.00 0.00 4.17 0.00 60.00 245 GOLFVIEW DR 12/26/2012 0.00 0.37 0.00 0.00 0.00 19.96 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 107 6.66 13.97 0.00 0.00 1.07 GLFS-019202-0000-03 05 12/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 19202 GULFSTREAM DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 108 41.52 13.97 0.00 0.00 1.07 GRTL-013057-0000-02 13 12/26/2012 0.00 0.00 0.00 14.14 0.00 70.70 13057 SE GREEN TURTLE WAY 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/12 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198160136 JEFF PLATZ CYCLE 1 109 15.54 27.94 0.00 0.00 2.14 HIBS-019787-0000-03 19 12/26/2012 0.00 0.00 0.00 79.14 0.00 125.00 19787 HIBISCUS DR 12/26/2012 0.00 0.24 0.00 0.00 0.00 1.99 2198130148 JOSEPH COUNIHAN (RENTER) CYCLE 1 110 17.93 27.82 0.00 0.00 2.14 HIBS-019788-0000-04 19 12/26/2012 0.00 0.00 0.00 11.96 0.00 60.09 19788 HIBISCUS DR 12/26/2012 0.00 0.24 0.00 0.00 0.00 -0.24 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 111 71.28 13.97 0.00 0.00 1.07 HICK-000059-0000-01 16 12/26/2012 0.00 0.00 0.00 7.78 0.00 94.10 59 HICKORY HILL RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 112 4.35 13.70 0.00 0.00 0.19 HICK-000061-0000-04 16 12/26/2012 0.00 0.00 0.00 1.76 0.00 20.00 61 HICKORY HILL RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 3.19 2161780165 DAWN HILL (RENTER) CYCLE 1 113 53.62 12.15 0.00 0.00 1.07 HICK-000082-0000-06 16 12/26/2012 0.00 0.00 0.00 3.16 0.00 70.00 82 HICKORY HILL RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 -36.25 2191390124 MICHAEL SMITH CYCLE 1 114 15.54 13.97 0.00 0.00 1.07 HILC-018949-0000-02 19 12/26/2012 0.00 0.00 0.00 7.65 0.00 38.23 18949 SE HILLCREST DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 115 4.44 13.97 0.00 0.00 1.07 HILC-019029-0000-02 19 12/26/2012 0.00 0.00 0.00 4.85 0.00 24.52 19029 SE HILLCREST DR 12/26/2012 0.00 0.19 0.00 0.00 0.00 21.77 2191520188 CHRISTINE WEBER CYCLE 1 116 56.40 13.97 0.00 0.00 1.07 HILC-019122-0000-08 19 12/26/2012 0.00 0.00 0.00 17.86 0.00 89.30 19122 SE HILLCREST DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 117 4.44 13.97 0.00 0.00 1.07 HILC-019182-0000-01 19 12/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 19182 SE HILLCREST DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174651081 MARK&LANA CLUGSTON CYCLE 1 118 213.55 13.97 0.00 0.00 1.07 HKTR-010801-0000-01 17 12/26/2012 0.00 0.00 0.00 14.14 0.00 242.73 10801 SE HARKEN TER 12/26/2012 0.00 0.00 0.00 0.00 0.00 -172.03 2174500124 ALAN R. HODEL CYCLE 1 119 19.98 13.97 0.00 0.00 1.07 HKTR-010957-0000-02 17 12/26/2012 0.00 0.00 0.00 8.76 0.00 43.78 10957 SE HARKEN TER 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 120 2.22 13.97 0.00 0.00 1.07 HKTR-010993-0000-02 17 12/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 10993 SE HARKEN TER 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK&LORENE FREITAL CYCLE 1 121 4.44 13.97 0.00 0.00 1.07 HOME-019036-0000-01 19 12/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 19036 SE HOMEWOOD AVE 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 122 2.22 13.97 0.00 0.00 1.07 HOME-019046-0000-02 19 12/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 19046 SE HOMEWOOD AVE 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN (RENTER) CYCLE 1 123 8.88 13.97 0.00 0.00 1.07 HRDR-018025-0000-04 12 12/26/2012 0.00 0.00 0.00 5.98 0.00 30.14 18025 SE HERITAGE DR 12/26/2012 0.00 0.24 0.00 0.00 0.00 29.90 1121131026 CHARLES ROGERS CYCLE 1 124 2.22 13.97 0.00 0.00 1.07 HRDR-018228-0000-02 12 12/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 18228 SE HERITAGE DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 125 17.76 13.97 0.00 0.00 1.07 HRDR-018409-0000-03 12 12/26/2012 0.00 0.00 0.00 8.20 0.00 41.00 18409 SE HERITAGE DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 126 8.88 13.97 0.00 0.00 1.07 HROK-018576-0000-01 12 12/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 18576 SE HERITAGE OAKS LN 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/12 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521118 JAMES C MATHESON CYCLE 1 127 41.52 13.97 0.00 0.00 1.07 INCR-000140-0000-01 02 12/26/2012 0.00 0.00 0.00 5.10 0.00 61.66 140 INTRACOASTAL CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 128 435.72 69.92 0.00 0.00 1.07 INCT-012048-0000-01 03 12/26/2012 0.00 0.00 0.00 126.68 0.00 633.39 12048 SE INTRACOASTAL CT 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 129 19.98 13.97 0.00 0.00 1.07 INDL-019309-0000-02 05 12/26/2012 0.00 0.00 0.00 8.76 0.00 43.78 19309 W INDIES LN 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 130 30.36 13.97 0.00 0.00 1.07 INDL-019412-0000-01 05 12/26/2012 0.00 0.00 0.00 11.35 0.00 56.75 19412 W INDIES LN 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 131 8.88 13.97 0.00 0.00 1.07 JASM-019788-0000-07 19 12/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 19788 JASMINE DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198440112 GAYLE RETKOWSKI CYCLE 1 132 22.20 13.97 0.00 0.00 1.07 JASM-019845-0000-01 19 12/26/2012 0.00 0.00 0.00 9.31 0.00 46.55 19845 JASMINE DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 133 11.10 13.97 0.00 0.00 1.07 JASM-019874-0000-01 19 12/26/2012 0.00 0.00 0.00 6.54 0.00 32.68 19874 JASMINE DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 134 19.98 13.97 0.00 0.00 1.07 JASM-019946-0000-02 19 12/26/2012 0.00 0.00 0.00 8.76 0.00 43.78 19946 JASMINE DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 135 45.24 13.97 0.00 0.00 1.07 LBKT-010363-0000-03 13 12/26/2012 0.00 0.00 0.00 15.07 0.00 75.35 10363 SE LEATHERBACK TER 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 136 34.08 13.97 0.00 0.00 1.07 LBKT-010387-0000-02 13 12/26/2012 0.00 0.00 0.00 12.28 0.00 61.40 10387 SE LEATHERBACK TER 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052070151 FRANK D'AMBRA CYCLE 1 137 99.53 10.93 0.00 0.00 1.07 LEEW-000023-0000-03 05 12/26/2012 0.00 0.00 0.00 13.12 0.00 125.00 23 LEEWARD CIR 12/26/2012 0.00 0.35 0.00 0.00 0.00 77.13 2175750137 DAVID MAGRUDER CYCLE 1 138 87.87 0.00 0.00 0.00 0.00 LEPA-010601-0000-03 17 12/26/2012 0.00 0.00 0.00 0.00 0.00 87.87 10601 SE LE PARC 12/26/2012 0.00 0.00 0.00 0.00 0.00 -95.39 1010980137 JUDITH MOSS CYCLE 1 139 0.00 13.97 0.00 0.00 1.07 LIGH-000117-0000-03 01 12/26/2012 0.00 0.00 0.00 0.00 0.00 15.04 117 LIGHTHOUSE DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 140 274.40 13.97 0.00 0.00 1.07 LIGH-000123-0000-04 01 12/26/2012 0.00 0.00 0.00 0.00 0.00 292.33 123 LIGHTHOUSE DR 12/26/2012 0.00 2.89 0.00 0.00 0.00 204.94 1021922211 MARGARET EATON CYCLE 1 141 13.32 13.97 0.00 0.00 1.07 LIME-017149-0000-01 02 12/26/2012 0.00 0.00 0.00 7.09 0.00 35.45 17149 SE LIMERICK CT 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 142 8.88 13.97 0.00 0.00 1.07 LIVE-000068-0000-05 11 12/26/2012 0.00 0.00 0.00 2.16 0.00 26.08 68 LIVE OAK CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 143 13.32 13.97 0.00 0.00 1.07 LKDR-018410-0000-01 17 12/26/2012 0.00 0.00 0.00 7.09 0.00 35.73 18410 SE LAKESIDE DR 12/26/2012 0.00 0.28 0.00 0.00 0.00 35.45 2172610643 MICHAEL GILBERT CYCLE 1 144 17.76 13.97 0.00 0.00 1.07 LKDR-018420-0000-04 17 12/26/2012 0.00 0.00 0.00 8.20 0.00 41.00 18420 SE LAKESIDE DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/12 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520729 JOHN KORB CYCLE 1 145 6.66 13.97 0.00 0.00 1.07 LKDR-018440-0000-02 17 12/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 18440 SE LAKESIDE DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA OWNER CYCLE 1 146 34.08 13.97 0.00 0.00 1.07 LKDR-018450-0000-04 17 12/26/2012 0.00 0.00 0.00 12.28 0.00 61.40 18450 SE LAKESIDE DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172670242 PAUL V. BODNAR CYCLE 1 147 41.52 13.97 0.00 0.00 1.07 LKDR-018510-0000-04 17 12/26/2012 0.00 0.00 0.00 14.14 0.00 70.70 18510 SE LAKESIDE DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 148 2.22 13.97 0.00 0.00 1.07 LKDR-018530-0000-05 17 12/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 18530 SE LAKESIDE DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. OWNER CYCLE 1 149 11.10 13.97 0.00 0.00 1.07 LLLN-018188-0000-05 12 12/26/2012 0.00 0.00 0.00 6.54 0.00 32.68 18188 SE LAUREL LEAF LN 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111234 SEBASTIANO LLC. CYCLE 1 150 25.00 0.00 0.00 0.00 0.00 LOCR-000004-0000-13 11 12/26/2012 0.00 0.00 0.00 0.00 0.00 25.00 4 LAUREL OAKS CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 -104.54 1093700114 GEORGE E. ESTEY CYCLE 1 151 25.19 13.87 0.00 0.00 1.07 LOGG-000003-0000-01 09 12/26/2012 0.00 0.00 0.00 9.87 0.00 50.00 3 LOGGERHEAD LN 12/26/2012 0.00 0.00 0.00 0.00 0.00 -0.95 2151032342 RICHARD F. WHALEN CYCLE 1 152 110.42 13.97 0.00 0.00 1.07 MAGW-000111-0000-02 15 12/26/2012 0.00 0.00 0.00 11.30 0.00 136.76 111 MAGNOLIA WAY 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151031139 VICKIE PARTLOW OWNER CYCLE 1 153 41.52 13.97 0.00 0.00 1.07 MAGW-000115-0000-03 15 12/26/2012 0.00 0.00 0.00 5.10 0.00 61.66 115 MAGNOLIA WAY 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 154 140.78 13.97 0.00 0.00 1.07 MAGW-000145-0000-03 15 12/26/2012 0.00 0.00 0.00 14.03 0.00 169.85 145 MAGNOLIA WAY 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034602 DONNA K. BENYA (RENTER) CYCLE 1 155 0.00 13.97 0.00 0.00 1.07 MAGW-000167-0000-07 15 12/26/2012 0.00 0.00 0.00 1.36 0.00 16.40 167 MAGNOLIA WAY 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 156 98.82 11.54 0.00 0.00 1.07 MAGW-000169-0000-03 15 12/26/2012 0.00 0.00 0.00 8.57 0.00 120.00 169 MAGNOLIA WAY 12/26/2012 0.00 0.00 0.00 0.00 0.00 -32.66 1121090278 EDWARD SCHLOER (RENTER) CYCLE 1 157 24.42 13.97 0.00 0.00 1.07 MAHO-009930-0000-07 12 12/26/2012 0.00 0.00 0.00 9.48 0.00 49.33 9930 SE MAHOGANY WAY 12/26/2012 0.00 0.39 0.00 0.00 0.00 44.17 1121080821 DAVID GRANT CYCLE 1 158 6.66 13.97 0.00 0.00 1.07 MAHO-009953-0000-02 12 12/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 9953 SE MAHOGANY WAY 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101410134 ROGER TULL CYCLE 1 159 1.16 21.26 0.00 0.00 1.07 MAPL-000362-0000-03 10 12/26/2012 0.00 0.00 0.00 1.36 0.00 25.00 362 MAPLE AVE 12/26/2012 0.00 0.15 0.00 0.00 0.00 10.37 2161070159 SEAN LUTZ CYCLE 1 160 20.20 11.64 0.00 0.00 1.07 MARK-004242-0000-05 16 12/26/2012 0.00 0.00 0.00 7.09 0.00 40.00 4242 MARK ST 12/26/2012 0.00 0.00 0.00 0.00 0.00 -9.10 1110710122 FRANCISCO SCILABRO CYCLE 1 161 11.10 13.97 0.00 0.00 1.07 MARS-000354-0000-02 11 12/26/2012 0.00 0.00 0.00 2.36 0.00 28.50 354 MARS AVE 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 162 19.98 13.97 0.00 0.00 1.07 MARS-000363-0000-01 11 12/26/2012 0.00 0.00 0.00 3.16 0.00 38.18 363 MARS AVE 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/12 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110830159 GARY GOGLIA CYCLE 1 163 17.31 13.62 0.00 0.00 1.07 MARS-000370-0000-05 11 12/26/2012 0.00 0.00 0.00 2.68 0.00 35.00 370 MARS AVE 12/26/2012 0.00 0.32 0.00 0.00 0.00 33.62 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 164 4.44 13.97 0.00 0.00 1.07 MONA-019922-0000-02 16 12/26/2012 0.00 0.00 0.00 4.68 0.00 24.35 19922 MONA RD 12/26/2012 0.00 0.19 0.00 0.00 0.00 41.19 1010460121 WILLIAM GOLDBERGER CYCLE 1 165 80.06 13.97 0.00 0.00 1.07 OCEA-000027-0000-02 01 12/26/2012 0.00 0.00 0.00 0.00 0.00 95.10 27 OCEAN DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 166 6.66 13.97 0.00 0.00 1.07 OKLD-000007-0000-03 11 12/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 7 OAKLAND CT 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630959 C.L. CAPONE CYCLE 1 167 100.00 0.00 0.00 0.00 0.00 OKLD-000035-0000-04 11 12/26/2012 0.00 0.00 0.00 0.00 0.00 100.00 35 OAKLAND CT 12/26/2012 0.00 0.00 0.00 0.00 0.00 -101.88 2197870130 LOREA THOMSON CYCLE 1 168 8.88 13.97 0.00 0.00 1.07 ORCH-004572-0000-05 19 12/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 4572 ORCHID DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 169 13.32 13.97 0.00 0.00 1.07 PADD-000015-0000-04 13 12/26/2012 0.00 0.00 0.00 7.09 0.00 35.45 15 PADDOCK CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 170 56.40 13.97 0.00 0.00 1.07 PAWY-000017-0000-07 08 12/26/2012 0.00 0.00 0.00 6.44 0.00 77.88 17 PALMETTO WAY 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 171 11.10 13.97 0.00 0.00 1.07 PHTE-000016-0000-01 16 12/26/2012 0.00 0.00 0.00 2.36 0.00 28.50 16 PINEHILL E TRL 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 172 222.40 13.97 0.00 0.00 1.07 PHTE-000024-0000-01 16 12/26/2012 0.00 0.00 0.00 21.38 0.00 258.82 24 PINEHILL E TRL 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160230177 JON-ERIK FREDERICKSON CYCLE 1 173 13.32 13.97 0.00 0.00 1.07 PHTE-000028-0000-05 16 12/26/2012 0.00 0.00 0.00 2.56 0.00 30.92 28 PINEHILL E TRL 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 174 15.54 13.97 0.00 0.00 1.07 PHTE-000060-0000-02 16 12/26/2012 0.00 0.00 0.00 2.76 0.00 33.34 60 PINEHILL E TRL 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 175 41.52 13.97 0.00 0.00 1.07 PIRA-000215-0000-04 01 12/26/2012 0.00 0.00 0.00 0.00 0.00 56.56 215 PIRATES PL 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 176 63.84 13.97 0.00 0.00 1.07 PNTC-000008-0000-09 14 12/26/2012 0.00 0.00 0.00 7.11 0.00 85.99 8 PINETREE CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 177 11.07 13.50 0.00 0.00 1.07 PNTC-000014-0000-02 14 12/26/2012 0.00 0.00 0.00 2.36 0.00 28.00 14 PINETREE CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 -0.35 2140390126 THOMAS H BOWERS CYCLE 1 178 6.66 13.97 0.00 0.00 1.07 PNTC-000022-0000-02 14 12/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 22 PINETREE CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 179 460.33 69.42 0.00 0.00 2.14 PTCR-000130-0000-01 06 12/26/2012 0.00 0.00 0.00 48.09 0.00 582.38 130 POINT CIR 12/26/2012 0.00 2.40 0.00 0.00 0.00 0.00 1074500115 SHADY LN HOME%CHRISTIAN D CYCLE 1 180 163.32 34.88 0.00 0.00 1.07 PTDR-000000-0000-01 07 12/26/2012 0.00 0.00 0.00 17.94 0.00 217.21 POINT DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/12 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161860167 JOSEPH DELRE OWNER CYCLE 1 181 37.80 13.97 0.00 0.00 1.07 QLC -000017-0000-06 16 12/26/2012 0.00 0.00 0.00 4.76 0.00 58.13 17 QUAIL CIR 12/26/2012 0.00 0.53 0.00 0.00 0.00 158.82 2161260166 SUSAN REESE YOUNG (RENTER) CYCLE 1 182 39.79 27.83 0.00 0.00 2.14 RBTS-004156-0000-06 16 12/26/2012 0.00 0.00 0.00 17.51 0.00 87.64 4156 ROBERT ST 12/26/2012 0.00 0.37 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 183 15.54 13.97 0.00 0.00 1.07 RDVD-018180-0000-02 17 12/26/2012 0.00 0.00 0.00 7.65 0.00 38.23 18180 SE RIDGEVIEW DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 184 22.20 13.97 0.00 0.00 1.07 RDVD-018230-0000-03 17 12/26/2012 0.00 0.00 0.00 9.31 0.00 46.55 18230 SE RIDGEVIEW DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 185 8.88 13.97 0.00 0.00 1.07 RDWD-000039-0000-02 14 12/26/2012 0.00 0.00 0.00 2.16 0.00 26.08 39 RIDGEWOOD CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073050112 JAMES B ROETS CYCLE 1 186 33.30 27.94 0.00 0.00 2.14 RIOV-018731-0000-01 07 12/26/2012 0.00 0.00 0.00 21.21 0.00 84.90 18731 RIO VISTA DR 12/26/2012 0.00 0.31 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 187 228.90 13.97 0.00 0.00 1.07 RSDN-019223-0000-02 15 12/26/2012 0.00 0.00 0.00 21.96 0.00 265.90 19223 N RIVERSIDE DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 188 15.54 13.97 0.00 0.00 1.07 RSDN-019595-0000-01 15 12/26/2012 0.00 0.00 0.00 7.65 0.00 38.23 19595 N RIVERSIDE DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 189 365.40 13.97 0.00 0.00 1.07 RSDW-000366-0000-02 10 12/26/2012 0.00 0.00 0.00 34.25 0.00 414.69 366 W RIVERSIDE DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 190 40.00 0.00 0.00 0.00 0.00 RSLS-004109-0000-07 16 12/26/2012 0.00 0.00 0.00 0.00 0.00 40.00 4109 RUSSELL ST 12/26/2012 0.00 0.00 0.00 0.00 0.00 -12.09 2172522487 LARRY LUPER CYCLE 1 191 15.54 13.97 0.00 0.00 1.07 RVCR-010415-0000-08 17 12/26/2012 0.00 0.00 0.00 7.65 0.00 38.23 10415 SE RIDGEVIEW CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 192 11.10 13.97 0.00 0.00 1.07 RVCT-018319-0000-03 17 12/26/2012 0.00 0.00 0.00 6.54 0.00 32.68 18319 SE RIDGEVIEW CT 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 193 8.88 13.97 0.00 0.00 1.07 RVRD-000056-0000-01 06 12/26/2012 0.00 0.00 0.00 2.16 0.00 26.08 56 RIVER DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 194 125.60 13.97 0.00 0.00 1.07 RVRD-000060-0000-01 06 12/26/2012 0.00 0.00 0.00 12.66 0.00 153.30 60 RIVER DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 195 121.90 13.97 0.00 0.00 1.07 RVRD-000163-0000-05 06 12/26/2012 0.00 0.00 0.00 12.21 0.00 149.15 163 RIVER DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 -1.36 1062030145 BARRY BERG CYCLE 1 196 15.54 13.97 0.00 0.00 1.07 RVRD-000272-0000-04 06 12/26/2012 0.00 0.00 0.00 2.76 0.00 33.34 272 RIVER DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 197 15.40 13.85 0.00 0.00 1.07 RVRD-000284-0000-03 06 12/26/2012 0.00 0.00 0.00 2.76 0.00 33.38 284 RIVER DR 12/26/2012 0.00 0.30 0.00 0.00 0.00 69.77 1062190126 WARREN MC CORMICK CYCLE 1 198 302.02 34.88 0.00 0.00 1.07 RVRD-000319-0000-02 06 12/26/2012 0.00 0.00 0.00 30.42 0.00 368.39 319 RIVER DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/12 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062280111 ANDREW DE PAUL CYCLE 1 199 180.36 27.94 0.00 0.00 2.14 RVRD-000348-0000-01 06 12/26/2012 0.00 0.00 0.00 18.96 0.00 230.45 348 RIVER DR 12/26/2012 0.00 1.05 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 200 23.68 10.90 0.00 0.00 0.32 RVRR-018640-0000-04 17 12/26/2012 0.00 0.00 0.00 7.65 0.00 42.55 18640 SE RIVER RIDGE RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 22.17 2172562416 ELIZABETH H FLEITAS CYCLE 1 201 215.90 13.97 0.00 0.00 1.07 RVRR-018801-0000-01 17 12/26/2012 0.00 0.00 0.00 57.74 0.00 288.68 18801 SE RIVER RIDGE RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 202 19.98 13.97 0.00 0.00 1.07 RVRR-018805-0000-03 17 12/26/2012 0.00 0.00 0.00 8.76 0.00 43.78 18805 SE RIVER RIDGE RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682170 SCRIMSHAW 19 TRUST CYCLE 1 203 2.39 13.97 0.00 0.00 1.07 SCRM-019986-REDO-07 02 12/26/2012 0.00 0.00 0.00 4.32 0.00 21.75 19986 SCRIMSHAW WAY 12/26/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1021682327 HERBERT E STOOTS JR. CYCLE 1 204 128.63 11.54 0.00 0.00 1.07 SCRM-019990-0000-02 02 12/26/2012 0.00 0.00 0.00 8.76 0.00 150.00 19990 SCRIMSHAW WAY 12/26/2012 0.00 0.00 0.00 0.00 0.00 -112.13 1130870110 EUGENE MEYERWICH CYCLE 1 205 24.42 13.97 0.00 0.00 1.07 SDLB-000007-0000-01 13 12/26/2012 0.00 0.00 0.00 9.87 0.00 49.33 7 SADDLEBACK RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 206 0.00 13.97 0.00 0.00 1.07 SDLB-000035-0000-01 13 12/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 35 SADDLEBACK RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 207 8.88 13.97 0.00 0.00 1.07 SDLB-000038-0000-02 13 12/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 38 SADDLEBACK RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 208 8.88 13.97 0.00 0.00 1.07 SDRD-018991-0000-02 19 12/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 18991 SE SUDDARD DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 209 8.88 13.97 0.00 0.00 1.07 SDRD-019180-0000-02 19 12/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 19180 SE SUDDARD DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 210 15.54 13.97 0.00 0.00 1.07 SEOK-018546-0000-02 12 12/26/2012 0.00 0.00 0.00 7.65 0.00 38.23 18546 SE SEA OAKS LN 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 211 2.22 13.97 0.00 0.00 1.07 SGTD-018906-0000-01 19 12/26/2012 0.00 0.00 0.00 4.32 0.00 21.58 18906 SE SOUTHGATE DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 212 6.66 13.97 0.00 0.00 1.07 SGTD-019066-0000-01 19 12/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 19066 SE SOUTHGATE DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191740118 LEONARD SOJKA CYCLE 1 213 200.00 0.00 0.00 0.00 0.00 SGTD-019105-0000-01 19 12/26/2012 0.00 0.00 0.00 0.00 0.00 200.00 19105 SE SOUTHGATE DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 -234.58 2140570212 CONRAD T MILLER CYCLE 1 214 4.44 13.97 0.00 0.00 1.07 SHAY-000015-0000-01 14 12/26/2012 0.00 0.00 0.00 1.76 0.00 21.24 15 SHAY PL 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 215 6.66 13.97 0.00 0.00 1.07 SHDY-000015-0000-02 07 12/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 15 SHADY LN 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 216 64.44 27.94 0.00 0.00 2.14 SHDY-000019-0000-01 07 12/26/2012 0.00 0.00 0.00 8.52 0.00 103.46 19 SHADY LN 12/26/2012 0.00 0.42 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/12 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130840139 MCKINLEY HOOVER CYCLE 1 217 8.77 13.79 0.00 0.00 1.07 SPTR-000001-0000-03 13 12/26/2012 0.00 0.00 0.00 5.98 0.00 29.85 1 SPLITRAIL CIRCLE 12/26/2012 0.00 0.24 0.00 0.00 0.00 32.68 1130270123 CHARLES LETIZIA CYCLE 1 218 6.66 13.97 0.00 0.00 1.07 SPTR-000009-0000-02 13 12/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 9 SPLITRAIL CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 219 6.66 13.97 0.00 0.00 1.07 STPC-000007-0000-03 13 12/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 7 STEEPLECHASE CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 220 26.64 13.97 0.00 0.00 1.07 STRN-000361-0000-01 11 12/26/2012 0.00 0.00 0.00 3.76 0.00 45.44 361 SATURN AVE 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110880120 EUGENE THOMAS BLAIR CYCLE 1 221 4.44 13.97 0.00 0.00 1.07 STRN-000371-0000-02 11 12/26/2012 0.00 0.00 0.00 1.76 0.00 21.24 371 SATURN AVE 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 222 6.66 13.97 0.00 0.00 1.07 TEQC-000256-0000-01 07 12/26/2012 0.00 0.00 0.00 1.96 0.00 23.66 256 TEQUESTA CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 223 8.88 13.97 0.00 0.00 1.07 TEQD-000361-0000-01 10 12/26/2012 0.00 0.00 0.00 2.16 0.00 26.08 361 TEQUESTA DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 224 13.18 13.83 0.00 0.00 1.07 TEQD-000389-0000-05 10 12/26/2012 0.00 0.00 0.00 2.56 0.00 30.64 389 TEQUESTA DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 225 11.10 13.97 0.00 0.00 1.07 TEQD-000404-0000-01 10 12/26/2012 0.00 0.00 0.00 2.36 0.00 28.50 404 TEQUESTA DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 226 8.88 13.97 0.00 0.00 1.07 TEQD-000422-0000-02 10 12/26/2012 0.00 0.00 0.00 2.16 0.00 26.08 422 TEQUESTA DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 227 11.10 13.97 0.00 0.00 1.07 TEQD-000431-0000-01 10 12/26/2012 0.00 0.00 0.00 2.36 0.00 28.50 431 TEQUESTA DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 228 45.24 13.97 0.00 0.00 1.07 TEQD-000463-0000-02 10 12/26/2012 0.00 0.00 0.00 5.43 0.00 65.71 463 TEQUESTA DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 229 13.32 13.97 0.00 0.00 1.07 TIFW-011842-0000-02 02 12/26/2012 0.00 0.00 0.00 7.09 0.00 35.45 11842 SE TIFFANY WAY 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021801162 MONAL DHABLIWALA (RENTER) CYCLE 1 230 48.96 13.97 0.00 0.00 1.07 TIFW-011862-0000-05 02 12/26/2012 0.00 0.00 0.00 16.00 0.00 80.64 11862 SE TIFFANY WAY 12/26/2012 0.00 0.64 0.00 0.00 0.00 137.85 1021944344 BARRETT O'DONNELL CYCLE 1 231 128.10 10.50 0.00 0.00 1.07 TIFW-011881-0000-01 02 12/26/2012 0.00 0.00 0.00 46.36 0.00 187.43 11881 SE TIFFANY WAY 12/26/2012 0.00 1.40 0.00 0.00 0.00 475.55 1021933343 ARTHUR MARCIANO CYCLE 1 232 4.44 13.97 0.00 0.00 1.07 TIFW-011951-0000-01 02 12/26/2012 0.00 0.00 0.00 4.87 0.00 24.35 11951 SE TIFFANY WAY 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150426 NICOLA FIORE CYCLE 1 233 20.27 27.81 0.00 0.00 2.14 TLOK-000037-0000-04 11 12/26/2012 0.00 0.00 0.00 4.52 0.00 55.00 37 TALL OAKS CIR 12/26/2012 0.00 0.26 0.00 0.00 0.00 -0.40 1111150721 ROBBIN W. SHULMAN CYCLE 1 234 22.44 27.94 0.00 0.00 2.14 TLOK-000042-0000-12 11 12/26/2012 0.00 0.00 0.00 4.72 0.00 57.52 42 TALL OAKS CIR 12/26/2012 0.00 0.28 0.00 0.00 0.00 -0.24 RECEIPT REPORT Date: 12/26/12 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130360 LINDA LABADIE CYCLE 1 235 4.44 13.97 0.00 0.00 1.07 TLOK-000050-0000-06 11 12/26/2012 0.00 0.00 0.00 1.76 0.00 21.43 50 TALL OAKS CIR 12/26/2012 0.00 0.19 0.00 0.00 0.00 23.66 1111120759 WILLIAM OCONNOR (RENTER) CYCLE 1 236 100.00 0.00 0.00 0.00 0.00 TLOK-000055-0000-05 11 12/26/2012 0.00 0.00 0.00 0.00 0.00 100.00 55 TALL OAKS CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 -554.42 1111120366 CHRISTOPHER&LISA CAPONE CYCLE 1 237 0.00 13.97 0.00 0.00 1.07 TLOK-000071-0000-06 11 12/26/2012 0.00 0.00 0.00 1.36 0.00 16.40 71 TALL OAKS CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052700120 JAMES WILLIAMS CYCLE 1 238 1.54 3.24 0.00 0.00 0.00 TRDW-000032-0000-02 05 12/26/2012 0.00 0.00 0.00 0.00 0.00 5.00 32 TRADEWINDS CIR 12/26/2012 0.00 0.22 0.00 0.00 0.00 42.28 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 239 0.00 13.97 0.00 0.00 1.07 TTCD-000004-0000-02 13 12/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 4 TURTLE CREEK DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 240 6.66 13.97 0.00 0.00 1.07 TTCD-000009-0000-01 09 12/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 9 TURTLE CREEK DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW OWNER CYCLE 1 241 0.00 41.65 0.00 0.00 3.21 TTCD-000051-0000-01 09 12/26/2012 0.00 0.00 0.00 11.28 0.00 56.44 51 TURTLE CREEK DR 12/26/2012 0.00 0.30 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 242 6.66 13.97 0.00 0.00 1.07 TTCD-000061-0000-03 09 12/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 61 TURTLE CREEK DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 243 0.00 13.97 0.00 0.00 1.07 TTCD-000086-0000-01 09 12/26/2012 0.00 0.00 0.00 3.76 0.00 18.80 86 TURTLE CREEK DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 244 6.66 13.97 0.00 0.00 1.07 TTCD-000109-0000-01 09 12/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 109 TURTLE CREEK DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093300125 WILLIAM J. SCOTT CYCLE 1 245 96.28 0.00 0.00 0.00 0.00 TTCD-000110-0000-02 09 12/26/2012 0.00 0.00 0.00 3.72 0.00 100.00 110 TURTLE CREEK DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 -96.28 1093800178 DIANNE & ADELOR WARREN CYCLE 1 246 15.54 13.97 0.00 0.00 1.07 TTCD-000116-0000-07 09 12/26/2012 0.00 0.00 0.00 7.65 0.00 38.23 116 TURTLE CREEK DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 247 8.88 13.97 0.00 0.00 1.07 TTCD-000140-0000-02 09 12/26/2012 0.00 0.00 0.00 5.98 0.00 29.90 140 TURTLE CREEK DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 248 24.42 13.97 0.00 0.00 1.07 TTCD-000142-0000-03 09 12/26/2012 0.00 0.00 0.00 9.87 0.00 49.33 142 TURTLE CREEK DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 249 10.84 32.43 0.00 0.00 1.07 TTCD-000160-0000-02 09 12/26/2012 0.00 0.00 0.00 10.66 0.00 55.00 160 TURTLE CREEK DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 -4.65 1095550520 CHARLES V. WROBEL CYCLE 1 250 6.66 13.97 0.00 0.00 1.07 TTCD-000174-0000-02 09 12/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 174 TURTLE CREEK DR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE-ELLEN MOSLER CYCLE 1 251 0.00 13.97 0.00 0.00 1.07 US1N-000208-0005-01 03 12/26/2012 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #5 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 252 228.90 13.97 0.00 0.00 1.07 US1N-000686-0000-03 03 12/26/2012 0.00 0.00 0.00 21.96 0.00 265.90 686 US HIGHWAY 1 NORTH 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/12 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021630138 BIOTECH PROPERTIES CYCLE 1 253 2.22 34.88 0.00 0.00 1.07 US1N-000731-0000-03 02 12/26/2012 0.00 0.00 0.00 3.44 0.00 41.61 731 NORTH US HWY # 1 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021390154 SMOKE INN CYCLE 1 254 0.00 13.97 0.00 0.00 1.07 US1S-000241-0000-05 02 12/26/2012 0.00 0.00 0.00 1.36 0.00 16.40 241 US HIGHWAY# 1 SOUTH 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 255 15.85 13.97 0.00 0.00 1.07 US1S-000257-0000-01 02 12/26/2012 0.00 0.00 0.00 2.76 0.00 33.65 257 US HIGHWAY #1 SOUTH 12/26/2012 0.00 0.00 0.00 0.00 0.00 -0.31 1021300177 ALLURE NAILS & SPA CYCLE 1 256 24.42 13.97 0.00 0.00 1.07 US1S-000259-0000-07 02 12/26/2012 0.00 0.00 0.00 3.56 0.00 43.02 259 US HIGHWAY 1 SOUTH 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 257 2.22 13.97 0.00 0.00 1.07 US1S-000281-0000-07 02 12/26/2012 0.00 0.00 0.00 1.56 0.00 18.82 281 US HIGHWAY# 1 SOUTH 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 258 2.22 34.88 0.00 0.00 1.07 VLGC-018085-0000-02 03 12/26/2012 0.00 0.00 0.00 9.55 0.00 47.72 18085 SE VILLAGE CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 259 6.66 13.97 0.00 0.00 1.07 VLGC-018245-0000-01 03 12/26/2012 0.00 0.00 0.00 5.43 0.00 27.13 18245 SE VILLAGE CIR 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 260 8.88 13.97 0.00 0.00 1.07 VNSA-000352-0000-04 11 12/26/2012 0.00 0.00 0.00 2.16 0.00 26.08 352 VENUS AVE 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 261 52.68 13.97 0.00 0.00 1.07 WLWR-000007-0000-01 14 12/26/2012 0.00 0.00 0.00 6.10 0.00 73.82 7 WILLOW RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 262 17.50 4.67 0.00 0.00 1.07 WLWR-000008-0000-02 14 12/26/2012 0.00 0.00 0.00 1.76 0.00 25.00 8 WILLOW RD 12/26/2012 0.00 0.00 0.00 0.00 0.00 -16.02 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 263 21.21 12.13 0.00 0.00 0.00 YCTC-000056-0000-01 08 12/26/2012 0.00 0.00 0.00 0.00 0.00 33.34 56 YACHT CLUB PL 12/26/2012 0.00 0.00 0.00 0.00 0.00 9.68 1087700119 RICHARD POND CYCLE 1 264 8.88 13.97 0.00 0.00 1.07 YCTC-000084-0000-01 08 12/26/2012 0.00 0.00 0.00 2.16 0.00 26.08 84 YACHT CLUB PL 12/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 264 Grand Total: 12,013.35 4,308.53 0.00 9.89 284.06 0.00 0.00 95.78 2,394.62 0.00 19,130.87 0.00 24.64 0.00 0.00 0.00 45.09