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12/28/2012 (4)
RECEIPT REPORT Date: 12/28/12 Time: 2:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 13.32 13.97 0.00 0.00 1.07 ACNC-000076-0000-01 16 12/28/2012 0.00 0.00 0.00 2.56 0.00 30.92 76 ACORN CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 2 6.66 13.97 0.00 0.00 1.07 ARND-019024-0000-05 19 12/28/2012 0.00 0.00 0.00 5.43 0.00 27.13 19024 SE ARNOLD DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 3 10.98 13.81 0.00 0.00 1.07 ARND-019175-0000-09 19 12/28/2012 0.00 0.00 0.00 6.54 0.00 32.40 19175 SE ARNOLD DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 4 13.32 13.97 0.00 0.00 1.07 BCNL-000140-0000-02 01 12/28/2012 0.00 0.00 0.00 0.00 0.00 28.36 140 BEACON LN 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 5 100.30 13.97 0.00 0.00 0.58 BCNL-000144-0000-05 01 12/28/2012 0.00 0.00 0.00 0.00 0.00 116.00 144 BEACON LN 12/27/2012 0.00 1.15 0.00 0.00 0.00 136.07 1011530115 VIRGINIA ROLL CYCLE 1 6 80.06 13.97 0.00 0.00 1.07 BCNL-000146-0000-01 01 12/28/2012 0.00 0.00 0.00 0.00 0.00 95.10 146 BEACON LN 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011630148 JOHN&ELDA RACIOPPO (OWNER) CYCLE 1 7 130.66 13.97 0.00 0.00 1.07 BCNL-000238-0000-04 01 12/28/2012 0.00 0.00 0.00 0.00 0.00 145.70 238 BEACON LN 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 8 24.42 13.97 0.00 0.00 1.07 BCNS-000369-0000-03 10 12/28/2012 0.00 0.00 0.00 3.56 0.00 43.02 369 BEACON ST 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 9 71.28 13.97 0.00 0.00 1.07 BIMR-004869-0000-03 05 12/28/2012 0.00 0.00 0.00 21.58 0.00 107.90 4869 BIMINI RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032280110 STAFFORD GELLATLY CYCLE 1 10 6.66 13.97 0.00 0.00 1.07 BRKR-012067-0000-01 03 12/28/2012 0.00 0.00 0.00 5.43 0.00 27.13 12067 SE BIRKDALE RUN 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 11 13.32 13.97 0.00 0.00 1.07 BRPT-000004-0000-02 13 12/28/2012 0.00 0.00 0.00 7.09 0.00 35.45 4 BRIDLEPATH CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 12 22.20 34.88 0.00 0.00 1.07 BRSD-018951-0000-01 19 12/28/2012 0.00 0.00 0.00 13.96 0.00 72.69 18951 SE BARUS DR 12/27/2012 0.00 0.58 0.00 0.00 0.00 70.50 2191909842 JUDITH CARON CYCLE 1 13 6.66 34.88 0.00 0.00 1.07 BRYD-019098-0000-01 19 12/28/2012 0.00 0.00 0.00 10.66 0.00 53.27 19098 SE BRYANT DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 14 6.66 13.97 0.00 0.00 1.07 BTWC-000130-0000-01 16 12/28/2012 0.00 0.00 0.00 1.96 0.00 23.66 130 SE BUTTONWOOD CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 15 41.52 13.97 0.00 0.00 1.07 BTWC-010001-0000-05 12 12/28/2012 0.00 0.00 0.00 14.14 0.00 70.70 10001 SE BUTTONWOOD CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130627 DONALD HAMMEL CYCLE 1 16 148.51 0.00 0.00 0.00 0.00 BTWW-010002-0000-02 12 12/28/2012 0.00 0.00 0.00 1.49 0.00 150.00 10002 SE BUTTONWOOD WAY 12/27/2012 0.00 0.00 0.00 0.00 0.00 -148.51 1073900118 CHARLES F ADELSECK CYCLE 1 17 45.24 13.97 0.00 0.00 1.07 BYHB-000002-0000-01 07 12/28/2012 0.00 0.00 0.00 5.43 0.00 65.71 2 BAY HARBOR RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 18 45.24 13.97 0.00 0.00 1.07 BYVC-000001-0000-01 07 12/28/2012 0.00 0.00 0.00 5.43 0.00 65.71 1 BAYVIEW CT 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/12 Time: 2:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042225 JANE GRAVELLE CYCLE 1 19 2.22 13.97 0.00 0.00 1.07 CASL-018200-0000-02 12 12/28/2012 0.00 0.00 0.00 4.32 0.00 21.58 18200 SE CASSIA LN 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 20 6.66 13.97 0.00 0.00 1.07 CBRC-004931-0000-02 05 12/28/2012 0.00 0.00 0.00 5.43 0.00 27.13 4931 CARIBBEAN CT 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 21 6.66 13.97 0.00 0.00 1.07 CBRC-019259-0000-03 05 12/28/2012 0.00 0.00 0.00 5.43 0.00 27.13 19259 CARIBBEAN CT 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 22 2.22 13.97 0.00 0.00 1.07 CBRC-019393-0000-01 05 12/28/2012 0.00 0.00 0.00 4.32 0.00 21.58 19393 CARIBBEAN CT 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 23 15.54 41.91 0.00 0.00 3.21 CCDR-000115-0000-05 05 12/28/2012 0.00 0.00 0.00 5.48 0.00 66.55 115 COUNTRY CLUB DR 12/27/2012 0.00 0.41 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 24 13.32 13.97 0.00 0.00 1.07 CCDR-000143-0000-01 05 12/28/2012 0.00 0.00 0.00 2.56 0.00 30.92 143 COUNTRY CLUB DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 25 55.73 13.81 0.00 0.00 1.07 CCDR-000249-0000-02 07 12/28/2012 0.00 0.00 0.00 6.44 0.00 77.05 249 COUNTRY CLUB DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 26 6.66 13.97 0.00 0.00 1.07 CCDR-000309-0000-01 07 12/28/2012 0.00 0.00 0.00 1.96 0.00 23.66 309 COUNTRY CLUB DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 27 6.66 13.97 0.00 0.00 1.07 CCDR-000359-0000-01 07 12/28/2012 0.00 0.00 0.00 1.96 0.00 23.66 359 COUNTRY CLUB DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 28 30.36 13.97 0.00 0.00 1.07 CCDS-019050-0000-02 07 12/28/2012 0.00 0.00 0.00 11.35 0.00 56.75 19050 SE COUNTRY CLUB DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 29 11.10 13.97 0.00 0.00 1.07 CCNT-000032-0000-03 02 12/28/2012 0.00 0.00 0.00 2.36 0.00 28.50 32 COCONUT LN 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 30 67.56 13.97 0.00 0.00 1.07 CCNT-000036-0000-06 02 12/28/2012 0.00 0.00 0.00 7.44 0.00 90.04 36 COCONUT LN 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101110137 KAREN KINSLEY RENTER CYCLE 1 31 37.74 27.94 0.00 0.00 2.14 CEDA-000356-0000-03 10 12/28/2012 0.00 0.00 0.00 6.12 0.00 74.36 356 CEDAR AVE 12/27/2012 0.00 0.42 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 32 6.66 13.97 0.00 0.00 1.07 CEDA-000369-0000-03 10 12/28/2012 0.00 0.00 0.00 1.96 0.00 23.66 369 CEDAR AVE 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 33 209.40 13.97 0.00 0.00 1.07 CHCT-000013-0000-01 19 12/28/2012 0.00 0.00 0.00 20.21 0.00 244.65 13 CHAPEL CT 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 34 176.70 13.95 0.00 0.00 1.07 CHCT-000034-0000-01 19 12/28/2012 0.00 0.00 0.00 17.28 0.00 209.00 34 CHAPEL CT 12/27/2012 0.00 0.00 0.00 0.00 0.00 -0.12 2197220124 WAYNE MARTIN CYCLE 1 35 13.32 13.97 0.00 0.00 1.07 CHCT-000041-0000-02 19 12/28/2012 0.00 0.00 0.00 2.56 0.00 30.92 41 CHAPEL CT 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 36 11.10 13.97 0.00 0.00 1.07 CHCT-000042-0000-01 19 12/28/2012 0.00 0.00 0.00 2.36 0.00 28.50 42 CHAPEL CT 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/12 Time: 2:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197200133 SUSAN FANNON CYCLE 1 37 26.64 13.97 0.00 0.00 1.07 CHCT-000049-0000-03 19 12/28/2012 0.00 0.00 0.00 3.76 0.00 45.44 49 CHAPEL CT 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197260145 JOE L. MEDEIROS CYCLE 1 38 19.98 13.97 0.00 0.00 1.07 CHPC-000006-0000-04 19 12/28/2012 0.00 0.00 0.00 3.16 0.00 38.53 6 CHAPEL CIR 12/27/2012 0.00 0.35 0.00 0.00 0.00 43.02 2197270129 RICHARD CASTRO CYCLE 1 39 22.20 13.97 0.00 0.00 1.07 CHPC-000010-0000-02 19 12/28/2012 0.00 0.00 0.00 3.36 0.00 40.97 10 CHAPEL CIR 12/27/2012 0.00 0.37 0.00 0.00 0.00 40.60 2197290136 RYAN KAZO RENTER CYCLE 1 40 11.10 13.97 0.00 0.00 1.07 CHPC-000018-0000-03 19 12/28/2012 0.00 0.00 0.00 2.36 0.00 28.50 18 CHAPEL CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196870214 RICHARD RAGALI CYCLE 1 41 99.81 0.00 0.00 0.00 0.00 CHPL-000157-0000-11 19 12/28/2012 0.00 0.00 0.00 0.19 0.00 100.00 157 CHAPEL LN 12/27/2012 0.00 0.00 0.00 0.00 0.00 -99.81 1130470121 JOHN ZIEGLER CYCLE 1 42 2.22 13.97 0.00 0.00 1.07 CLBC-000003-0000-02 13 12/28/2012 0.00 0.00 0.00 4.32 0.00 21.58 3 CLUB CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130450130 YVONNE BECHARD CYCLE 1 43 79.74 94.22 0.00 0.00 2.14 CLBC-000007-0000-03 13 12/28/2012 0.00 0.00 0.00 22.98 0.00 200.00 7 CLUB CIR 12/27/2012 0.00 0.92 0.00 0.00 0.00 67.22 1130440120 DR. GENE AMARAL CYCLE 1 44 4.44 13.97 0.00 0.00 1.07 CLBC-000009-0000-02 13 12/28/2012 0.00 0.00 0.00 4.87 0.00 24.35 9 CLUB CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE CYCLE 1 45 2.22 13.97 0.00 0.00 0.90 CLNY-000058-0000-02 01 12/28/2012 0.00 0.00 0.00 0.00 0.00 17.26 58 COLONY RD 12/27/2012 0.00 0.17 0.00 0.00 0.00 28.53 1012140225 DANIEL MAHONY CYCLE 1 46 72.14 13.97 0.00 0.00 1.07 CLNY-000200-0000-02 01 12/28/2012 0.00 0.00 0.00 0.00 0.00 87.18 200 COLONY RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 -0.86 2200270177 BARBARA T. JARVIS CYCLE 1 47 2.22 13.97 0.00 0.00 1.07 CLR -003818-0116-04 20 12/28/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #116 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 48 8.88 13.97 0.00 0.00 1.07 CLR -003818-0141-07 20 12/28/2012 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD #141 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 49 4.44 13.97 0.00 0.00 1.07 CLR -003818-0145-13 20 12/28/2012 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #145 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 50 26.51 27.81 0.00 0.00 2.14 CLR -003818-0147-04 20 12/28/2012 0.00 0.00 0.00 14.18 0.00 70.92 3818 COUNTY LINE RD #147 12/27/2012 0.00 0.28 0.00 0.00 0.00 0.00 2200700155 DOUGLAS S. HOERST JR. CYCLE 1 51 2.22 13.97 0.00 0.00 1.07 CLR -003818-0155-05 20 12/28/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #155 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 52 15.54 27.94 0.00 0.00 2.14 CLR -003900-003B-02 20 12/28/2012 0.00 0.00 0.00 11.41 0.00 57.27 3900 COUNTY LINE RD #3B 12/27/2012 0.00 0.24 0.00 0.00 0.00 0.00 2201770217 BRIDGET SULLIVAN (RENTER) CYCLE 1 53 6.66 13.97 0.00 0.00 1.07 CLR -003900-003C-11 20 12/28/2012 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #3C 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 54 11.12 14.01 0.00 0.00 1.07 CLR -003900-008C-10 20 12/28/2012 0.00 0.00 0.00 6.54 0.00 33.00 3900 COUNTY LINE RD #8C 12/27/2012 0.00 0.26 0.00 0.00 0.00 32.15 RECEIPT REPORT Date: 12/28/12 Time: 2:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201090123 ROBERT MARLEY CYCLE 1 55 2.22 13.97 0.00 0.00 1.07 CLR -003900-009C-02 20 12/28/2012 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #9C 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 56 0.00 0.00 0.00 0.00 0.00 CLR -003900-010B-05 20 12/28/2012 0.00 0.00 0.00 2.94 0.00 2.94 3900 COUNTY LINE RD #10B 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 57 11.10 13.97 0.00 0.00 1.07 CLR -003900-014A-21 20 12/28/2012 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #14A 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING (RENTER) CYCLE 1 58 11.10 13.97 0.00 0.00 1.07 CLR -003900-015B-11 20 12/28/2012 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #15B 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 59 4.44 13.97 0.00 0.00 1.07 CLR -003900-018A-11 20 12/28/2012 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #18A 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 60 4.44 13.97 0.00 0.00 1.07 CLR -003900-019B-08 20 12/28/2012 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #19B 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO-RENTER CYCLE 1 61 11.10 13.97 0.00 0.00 1.07 CLR -003900-020D-31 20 12/28/2012 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #20D 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 62 103.80 34.88 0.00 0.00 1.07 CLRS-018970-0000-01 17 12/28/2012 0.00 0.00 0.00 34.94 0.00 176.09 18970 SE COUNTY LINE RD 12/27/2012 0.00 1.40 0.00 0.00 0.00 193.29 2175001226 JEFF HILLMANN CYCLE 1 63 85.12 13.97 0.00 0.00 1.07 CLRS-018990-0000-02 17 12/28/2012 0.00 0.00 0.00 25.04 0.00 125.20 18990 SE COUNTY LINE RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176000118 CARL H. HUMPFER CYCLE 1 64 105.13 6.46 0.00 0.00 1.07 CLRS-019000-0000-01 17 12/28/2012 0.00 0.00 0.00 6.54 0.00 119.20 19000 SE COUNTY LINE RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 -100.00 2151600113 JAMES&MARSHA SYNNOTT CYCLE 1 65 34.08 13.97 0.00 0.00 1.07 CLTD-004377-0000-01 15 12/28/2012 0.00 0.00 0.00 12.28 0.00 61.40 4377 COLLETTE DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790449 PAUL SANDHU CYCLE 1 66 26.64 13.97 0.00 0.00 1.07 CNCB-017368-0000-04 02 12/28/2012 0.00 0.00 0.00 10.42 0.00 52.10 17368 SE CONCH BAR RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 67 13.32 13.97 0.00 0.00 1.07 CNCB-017440-0000-04 02 12/28/2012 0.00 0.00 0.00 7.09 0.00 35.45 17440 SE CONCH BAR RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 68 63.84 13.97 0.00 0.00 1.07 CNCB-017465-0000-05 02 12/28/2012 0.00 0.00 0.00 19.72 0.00 98.60 17465 SE CONCH BAR RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 69 6.80 13.81 0.00 0.00 1.07 CRLP-003360-0000-02 02 12/28/2012 0.00 0.00 0.00 5.43 0.00 27.11 3360 CORAL PL 12/27/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 70 6.66 13.97 0.00 0.00 1.07 CVPT-009354-0000-01 07 12/28/2012 0.00 0.00 0.00 5.43 0.00 27.13 9354 SE COVE POINT ST 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 71 13.32 13.97 0.00 0.00 1.07 CVRD-003002-0000-07 02 12/28/2012 0.00 0.00 0.00 7.09 0.00 35.45 3002 COVE RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140850235 JOSEPH LEWIS (RENTER) CYCLE 1 72 6.66 13.97 0.00 0.00 1.07 CYPN-000406-0002-13 14 12/28/2012 0.00 0.00 0.00 1.96 0.00 23.66 406 N CYPRESS DR #2 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/12 Time: 2:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140890188 JOLANTA MENDLA OWNER CYCLE 1 73 0.00 13.97 0.00 0.00 1.07 CYPN-000408-0006-10 14 12/28/2012 0.00 0.00 0.00 1.36 0.00 16.40 408 N CYPRESS DR #6 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 74 22.20 27.94 0.00 0.00 2.14 CYPN-000412-0013-12 14 12/28/2012 0.00 0.00 0.00 4.72 0.00 57.28 412 N CYPRESS DR #13 12/27/2012 0.00 0.28 0.00 0.00 0.00 0.00 2140990170 HEATHER HOLT (RENTER) CYCLE 1 75 15.31 13.97 0.00 0.00 1.07 CYPN-000412-0016-07 14 12/28/2012 0.00 0.00 0.00 2.56 0.00 32.91 412 N CYPRESS DR #16 12/27/2012 0.00 0.00 0.00 0.00 0.00 -1.99 2141760238 DAVID COOPER CYCLE 1 76 19.21 26.66 0.00 0.00 2.14 CYPN-000415-007E-13 14 12/28/2012 0.00 0.00 0.00 4.52 0.00 53.00 415 N CYPRESS DR #7E 12/27/2012 0.00 0.47 0.00 0.00 0.00 28.00 2141370132 JOHN S ATCHLEY CYCLE 1 77 4.44 13.97 0.00 0.00 1.07 CYPN-000435-000B-03 14 12/28/2012 0.00 0.00 0.00 1.76 0.00 21.24 435 N CYPRESS DR #B 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 78 105.36 13.97 0.00 0.00 1.07 CYPN-000501-0000-03 14 12/28/2012 0.00 0.00 0.00 10.84 0.00 131.24 501 N CYPRESS DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 79 17.76 13.97 0.00 0.00 1.07 CYPN-000506-0000-02 14 12/28/2012 0.00 0.00 0.00 2.96 0.00 35.76 506 N CYPRESS DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 80 130.66 13.97 0.00 0.00 1.07 CYPN-000507-0000-03 14 12/28/2012 0.00 0.00 0.00 13.12 0.00 158.82 507 N CYPRESS DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 81 4.44 13.97 0.00 0.00 1.07 DHRT-011431-0000-01 19 12/28/2012 0.00 0.00 0.00 4.87 0.00 24.35 11431 SE DOHERTY ST 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 82 15.54 13.97 0.00 0.00 1.07 DLSL-000203-0000-03 20 12/28/2012 0.00 0.00 0.00 2.76 0.00 33.34 203 DEL SOL CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 83 4.44 13.97 0.00 0.00 1.07 DLSL-000306-0000-02 20 12/28/2012 0.00 0.00 0.00 1.76 0.00 21.24 306 DEL SOL CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 84 120.44 13.97 0.00 0.00 1.07 DVRN-000562-0000-02 10 12/28/2012 0.00 0.00 0.00 12.21 0.00 147.69 562 N DOVER RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101500143 LEAH MARRON OWNER CYCLE 1 85 6.66 13.97 0.00 0.00 1.07 DVRR-000474-0000-04 10 12/28/2012 0.00 0.00 0.00 1.96 0.00 23.66 474 DOVER RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101630116 OTTO GMUENDER CYCLE 1 86 100.00 0.00 0.00 0.00 0.00 DVRR-000478-0000-01 10 12/28/2012 0.00 0.00 0.00 0.00 0.00 100.00 478 DOVER RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 -118.96 1101610132 KATE&MATT SHAW OWNER CYCLE 1 87 15.54 13.97 0.00 0.00 1.07 DVRR-000486-0000-03 10 12/28/2012 0.00 0.00 0.00 2.76 0.00 33.34 486 DOVER RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 88 196.40 13.97 0.00 0.00 1.07 ESTW-000008-0000-03 07 12/28/2012 0.00 0.00 0.00 19.04 0.00 230.48 8 EASTWINDS CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 89 41.52 13.97 0.00 0.00 1.07 ESTW-000024-0000-04 07 12/28/2012 0.00 0.00 0.00 5.10 0.00 61.66 24 EASTWINDS CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 90 0.00 0.00 0.00 9.89 1.07 FEDH-017801-0001-10 02 12/28/2012 0.00 0.00 0.00 0.00 0.00 10.96 17801 SE FEDERAL HWY #1(R.C.) 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/12 Time: 2:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021760210 ATC JETS, LLC CYCLE 1 91 15.85 13.97 0.00 0.00 1.07 FEDH-017885-0001-01 02 12/28/2012 0.00 0.00 0.00 7.65 0.00 38.54 17885 SE FEDERAL HWY #1 12/27/2012 0.00 0.00 0.00 0.00 0.00 -0.31 1110520194 RUTH AGNELLI (RENTER) CYCLE 1 92 15.54 13.97 0.00 0.00 1.07 FRNK-000371-0000-09 11 12/28/2012 0.00 0.00 0.00 2.76 0.00 33.34 371 FRANKLIN RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 93 4.44 27.94 0.00 0.00 2.14 FRNL-019183-0000-05 19 12/28/2012 0.00 0.00 0.00 8.64 0.00 43.50 19183 SE FEARNLEY DR 12/27/2012 0.00 0.34 0.00 0.00 0.00 29.90 2191600227 KIRK FAIMAN CYCLE 1 94 6.66 13.97 0.00 0.00 1.07 FRNW-019013-0000-02 19 12/28/2012 0.00 0.00 0.00 5.43 0.00 27.13 19013 SE FERNWOOD DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 95 115.48 13.97 0.00 0.00 1.07 FRVE-000120-0000-03 08 12/28/2012 0.00 0.00 0.00 11.75 0.00 142.27 120 FAIRVIEW EAST 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 96 105.36 13.97 0.00 0.00 1.07 FRVE-000152-0000-01 08 12/28/2012 0.00 0.00 0.00 10.84 0.00 131.24 152 FAIRVIEW EAST 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 97 53.28 34.88 0.00 0.00 1.07 FRVW-000076-0000-01 08 12/28/2012 0.00 0.00 0.00 8.04 0.00 97.27 76 FAIRVIEW WEST 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 98 11.10 13.97 0.00 0.00 1.07 FRVW-000099-0000-11 08 12/28/2012 0.00 0.00 0.00 2.36 0.00 28.50 99 FAIRVIEW WEST 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 99 0.00 34.88 0.00 0.00 1.07 FRVW-000123-0000-01 08 12/28/2012 0.00 0.00 0.00 3.24 0.00 39.55 123 FAIRVIEW WEST 12/27/2012 0.00 0.36 0.00 0.00 0.00 41.61 1084400113 ELLEN TASSIE CYCLE 1 100 2.22 34.88 0.00 0.00 1.07 FRVW-000123-0000-01 08 12/28/2012 0.00 0.00 0.00 3.44 0.00 41.61 123 FAIRVIEW WEST 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 101 11.00 13.85 0.00 0.00 1.07 FRVW-000134-0000-02 08 12/28/2012 0.00 0.00 0.00 2.36 0.00 28.54 134 FAIRVIEW WEST 12/27/2012 0.00 0.26 0.00 0.00 0.00 23.66 1066050124 CHARLES PFEIFFER CYCLE 1 102 24.42 13.97 0.00 0.00 1.07 FWYE-000240-0000-02 06 12/28/2012 0.00 0.00 0.00 3.56 0.00 43.02 240 FAIRWAY EAST 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 103 17.13 15.64 0.00 0.00 2.14 FWYW-000242-0000-04 06 12/28/2012 0.00 0.00 0.00 5.32 0.00 40.28 242 FAIRWAY WEST 12/27/2012 0.00 0.05 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 104 4.44 34.88 0.00 0.00 1.07 GLFC-000228-0000-01 07 12/28/2012 0.00 0.00 0.00 3.64 0.00 44.03 228 GOLF CLUB CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 105 26.64 34.88 0.00 0.00 1.07 GLFD-000035-0000-01 08 12/28/2012 0.00 0.00 0.00 5.64 0.00 68.23 35 GOLFVIEW DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 106 8.88 13.97 0.00 0.00 1.07 GLFD-000042-0000-01 08 12/28/2012 0.00 0.00 0.00 2.16 0.00 26.08 42 GOLFVIEW DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY OWNER CYCLE 1 107 190.78 27.94 0.00 0.00 2.14 GLFD-000098-0000-04 08 12/28/2012 0.00 0.00 0.00 19.90 0.00 242.11 98 GOLFVIEW DR 12/27/2012 0.00 1.35 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 108 6.66 13.97 0.00 0.00 1.07 GLFD-000246-0000-02 08 12/28/2012 0.00 0.00 0.00 1.96 0.00 23.66 246 GOLFVIEW DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/12 Time: 2:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 109 51.06 34.88 0.00 0.00 1.07 GLFS-000156-0000-01 05 12/28/2012 0.00 0.00 0.00 7.84 0.00 94.85 156 GULFSTREAM DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 110 19.98 13.97 0.00 0.00 1.07 GLFS-019377-0000-01 05 12/28/2012 0.00 0.00 0.00 8.76 0.00 43.78 19377 GULFSTREAM DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050880122 DEBORAH GALLOWAY CYCLE 1 111 3.57 22.49 0.00 0.00 2.14 GLFS-019429-0000-02 05 12/28/2012 0.00 0.00 0.00 8.64 0.00 36.95 19429 GULFSTREAM DR 12/27/2012 0.00 0.11 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 112 24.42 13.97 0.00 0.00 1.07 GRTL-013058-0000-02 13 12/28/2012 0.00 0.00 0.00 9.87 0.00 49.33 13058 SE GREEN TURTLE WAY 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021642141 SAMANTHA ROTNE CYCLE 1 113 79.78 13.92 0.00 0.00 1.07 HARN-003486-0000-04 02 12/28/2012 0.00 0.00 0.00 23.78 0.00 118.55 3486 HARBOR RD NORTH 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 114 17.76 13.97 0.00 0.00 1.07 HEML-000007-0000-02 16 12/28/2012 0.00 0.00 0.00 2.96 0.00 35.76 7 HEMLOCK LANE 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 115 13.32 13.97 0.00 0.00 1.07 HIBS-019860-0000-02 19 12/28/2012 0.00 0.00 0.00 7.09 0.00 35.45 19860 HIBISCUS DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 116 11.10 13.97 0.00 0.00 1.07 HIBS-019980-0000-06 19 12/28/2012 0.00 0.00 0.00 6.54 0.00 32.68 19980 HIBISCUS DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 117 157.40 13.97 0.00 0.00 1.07 HICK-000029-0000-03 16 12/28/2012 0.00 0.00 0.00 15.53 0.00 187.97 29 HICKORY HILL RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 118 41.52 13.97 0.00 0.00 1.07 HICK-000062-0000-01 16 12/28/2012 0.00 0.00 0.00 5.10 0.00 61.66 62 HICKORY HILL RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161910145 DANIEL BARRETT (RENTER) CYCLE 1 119 19.80 13.84 0.00 0.00 0.01 HICK-000098-0000-04 16 12/28/2012 0.00 0.00 0.00 0.00 0.00 33.65 98 HICKORY HILL RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 4.22 2191410236 ED &LINDA JAMES CYCLE 1 120 60.12 13.97 0.00 0.00 1.07 HILC-018909-0000-04 19 12/28/2012 0.00 0.00 0.00 18.79 0.00 93.95 18909 SE HILLCREST DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 121 88.80 27.94 0.00 0.00 1.07 HILC-019012-0000-03 19 12/28/2012 0.00 0.00 0.00 29.46 0.00 147.27 19012 SE HILLCREST DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 122 57.72 27.94 0.00 0.00 1.07 HILC-019032-0000-04 19 12/28/2012 0.00 0.00 0.00 21.69 0.00 108.42 19032 SE HILLCREST DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 123 6.66 13.97 0.00 0.00 1.07 HITC-000005-0000-05 13 12/28/2012 0.00 0.00 0.00 5.43 0.00 27.13 5 SE HITCHINGPOST CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 124 2.22 13.97 0.00 0.00 1.07 HKTR-010945-0000-02 17 12/28/2012 0.00 0.00 0.00 4.32 0.00 21.58 10945 SE HARKEN TER 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 125 0.00 13.97 0.00 0.00 1.07 HOME-019066-0000-01 19 12/28/2012 0.00 0.00 0.00 3.76 0.00 18.80 19066 SE HOMEWOOD AVE 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 126 52.68 13.97 0.00 0.00 1.07 HRBR-019487-0000-01 02 12/28/2012 0.00 0.00 0.00 16.93 0.00 84.65 19487 HARBOR RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/12 Time: 2:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121470226 SELIM HABIB CYCLE 1 127 6.66 13.97 0.00 0.00 1.07 HRDR-018145-0000-02 12 12/28/2012 0.00 0.00 0.00 5.43 0.00 27.13 18145 SE HERITAGE DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260313 ROY WEINBERG CYCLE 1 128 17.76 34.88 0.00 0.00 1.07 HRDR-018372-0000-01 12 12/28/2012 0.00 0.00 0.00 13.43 0.00 67.14 18372 SE HERITAGE DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 129 4.44 34.88 0.00 0.00 1.07 HROK-018505-0000-03 12 12/28/2012 0.00 0.00 0.00 10.60 0.00 50.99 18505 SE HERITAGE OAKS LN 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 130 56.40 13.97 0.00 0.00 1.07 INCR-000156-0000-02 02 12/28/2012 0.00 0.00 0.00 6.44 0.00 77.88 156 INTRACOASTAL CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 131 5.91 12.41 0.00 0.00 1.07 INDL-019310-0000-02 05 12/28/2012 0.00 0.00 0.00 5.43 0.00 24.82 19310 W INDIES LN 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 132 31.08 27.94 0.00 0.00 2.14 ISLD-018251-0000-02 17 12/28/2012 0.00 0.00 0.00 15.29 0.00 76.73 18251 SE ISLAND DR 12/27/2012 0.00 0.28 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 133 76.73 0.00 0.00 0.00 0.00 ISLD-018251-0000-02 17 12/28/2012 0.00 0.00 0.00 0.00 0.00 76.73 18251 SE ISLAND DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 -76.73 1034320113 E. ROGER BIRK CYCLE 1 134 17.59 13.83 0.00 0.00 1.07 ITCT-011988-0000-01 03 12/28/2012 0.00 0.00 0.00 8.20 0.00 40.69 11988 SE INTRACOASTAL TER 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 135 8.88 13.97 0.00 0.00 1.07 JASM-019913-0000-03 19 12/28/2012 0.00 0.00 0.00 5.98 0.00 29.90 19913 JASMINE DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 136 18.09 13.97 0.00 0.00 1.07 JINW-018897-0000-01 02 12/28/2012 0.00 0.00 0.00 8.20 0.00 41.33 18897 SE JUPITER INLET WAY 12/27/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1079665661 BURTON H. NORRIS CYCLE 1 137 4.44 13.97 0.00 0.00 1.07 LAND-009665-0000-01 07 12/28/2012 0.00 0.00 0.00 4.87 0.00 24.35 9665 SE LANDING PL 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 138 37.36 13.81 0.00 0.00 1.07 LBKT-010423-0000-03 13 12/28/2012 0.00 0.00 0.00 13.21 0.00 65.45 10423 SE LEATHERBACK TER 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 139 22.20 27.94 0.00 0.00 2.14 LEEW-000008-0000-01 05 12/28/2012 0.00 0.00 0.00 4.72 0.00 57.26 8 LEEWARD CIR 12/27/2012 0.00 0.26 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 140 64.38 34.88 0.00 0.00 1.07 LEEW-000028-0000-01 05 12/28/2012 0.00 0.00 0.00 9.03 0.00 109.36 28 LEEWARD CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176350239 STM-WB3 LLC CYCLE 1 141 0.00 13.97 0.00 0.00 1.07 LEPA-010521-0000-03 17 12/28/2012 0.00 0.00 0.00 3.76 0.00 18.80 10521 SE LE PARC 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 142 90.18 13.97 0.00 0.00 1.07 LIGH-000084-0000-01 01 12/28/2012 0.00 0.00 0.00 0.00 0.00 105.22 84 LIGHTHOUSE DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 143 60.12 13.97 0.00 0.00 1.07 LIGH-000088-0000-03 01 12/28/2012 0.00 0.00 0.00 0.00 0.00 75.16 88 LIGHTHOUSE DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 144 8.88 13.97 0.00 0.00 1.07 LIGH-000089-0000-03 01 12/28/2012 0.00 0.00 0.00 0.00 0.00 23.92 89 LIGHTHOUSE DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/12 Time: 2:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010680225 JOHN J. SCHINTO CYCLE 1 145 13.32 13.97 0.00 0.00 1.07 LIGH-000132-0000-02 01 12/28/2012 0.00 0.00 0.00 0.00 0.00 28.36 132 LIGHTHOUSE DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 146 8.88 13.97 0.00 0.00 1.07 LIME-017119-0000-01 02 12/28/2012 0.00 0.00 0.00 5.98 0.00 29.90 17119 SE LIMERICK CT 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650322 ED SABO CYCLE 1 147 13.32 13.97 0.00 0.00 1.07 LIVE-000003-0000-02 11 12/28/2012 0.00 0.00 0.00 2.56 0.00 30.92 3 LIVE OAK CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 148 9.07 27.94 0.00 0.00 2.14 LIVE-000008-0000-02 11 12/28/2012 0.00 0.00 0.00 3.52 0.00 42.86 8 LIVE OAK CIR 12/27/2012 0.00 0.19 0.00 0.00 0.00 -0.19 1111660745 ADAM FOX OWNER CYCLE 1 149 2.22 13.97 0.00 0.00 1.07 LIVE-000048-0000-04 11 12/28/2012 0.00 0.00 0.00 1.56 0.00 18.82 48 LIVE OAK CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660974 TRISH KING OWNER CYCLE 1 150 2.22 13.97 0.00 0.00 1.07 LIVE-000056-0000-07 11 12/28/2012 0.00 0.00 0.00 1.56 0.00 18.82 56 LIVE OAK CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 151 15.54 13.97 0.00 0.00 1.07 LKDR-018381-0000-05 17 12/28/2012 0.00 0.00 0.00 7.65 0.00 38.23 18381 SE LAKESIDE DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541129 COLLEEN NELSON CYCLE 1 152 13.81 13.97 0.00 0.00 1.07 LKDR-018390-0000-02 17 12/28/2012 0.00 0.00 0.00 7.15 0.00 36.00 18390 SE LAKESIDE DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 -0.49 2172510289 SANDRA SELMAN CYCLE 1 153 11.10 13.97 0.00 0.00 1.07 LKDR-018451-0000-08 17 12/28/2012 0.00 0.00 0.00 6.54 0.00 32.68 18451 SE LAKESIDE DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 154 13.18 13.83 0.00 0.00 1.07 LKWY-018711-0000-06 17 12/28/2012 0.00 0.00 0.00 7.09 0.00 35.17 18711 SE LAKESIDE WAY 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE OWNER CYCLE 1 155 4.44 13.97 0.00 0.00 1.07 LOCR-000003-0000-11 11 12/28/2012 0.00 0.00 0.00 1.76 0.00 21.24 3 LAUREL OAKS CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 156 4.44 13.97 0.00 0.00 1.07 LOCR-000032-0000-05 11 12/28/2012 0.00 0.00 0.00 1.76 0.00 21.24 32 LAUREL OAKS CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 157 13.10 13.27 0.00 0.00 1.07 LOCR-000048-0000-02 11 12/28/2012 0.00 0.00 0.00 2.56 0.00 30.00 48 LAUREL OAKS CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 -0.44 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 158 8.88 13.97 0.00 0.00 1.07 LOCR-000069-0000-04 11 12/28/2012 0.00 0.00 0.00 2.16 0.00 26.08 69 LAUREL OAKS CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151036474 VICTOR WANG OWNER CYCLE 1 159 22.20 13.97 0.00 0.00 1.07 MAGW-000110-0000-06 15 12/28/2012 0.00 0.00 0.00 3.36 0.00 40.60 110 MAGNOLIA WAY 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 160 26.64 13.97 0.00 0.00 1.07 MAGW-000137-0000-03 15 12/28/2012 0.00 0.00 0.00 3.76 0.00 45.44 137 MAGNOLIA WAY 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161030212 MATTHEW CODY OWNER CYCLE 1 161 6.66 13.97 0.00 0.00 1.07 MARK-004171-0000-11 16 12/28/2012 0.00 0.00 0.00 5.43 0.00 27.13 4171 MARK ST 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190640136 NICOLE MINCEY OWNER CYCLE 1 162 8.88 13.97 0.00 0.00 1.07 MAYO-019045-0000-03 19 12/28/2012 0.00 0.00 0.00 5.98 0.00 29.90 19045 SE MAYO DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/12 Time: 2:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190730118 ANNETTE PARADISE CYCLE 1 163 8.88 13.97 0.00 0.00 1.07 MAYO-019166-0000-01 19 12/28/2012 0.00 0.00 0.00 5.98 0.00 29.90 19166 SE MAYO DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160930165 RICKY E. BULLARD (OWNER) CYCLE 1 164 100.20 35.68 0.00 0.00 0.00 MONA-019900-0106-06 16 12/28/2012 0.00 0.00 0.00 0.00 0.00 136.03 19900 MONA RD #106 12/27/2012 0.00 0.15 0.00 0.00 0.00 500.00 1100390125 JULIE DOWLER CYCLE 1 165 6.66 13.97 0.00 0.00 1.07 NORF-000394-0000-02 10 12/28/2012 0.00 0.00 0.00 1.96 0.00 23.66 394 NORFOLK AVE 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 166 2.82 2.53 0.00 0.00 1.07 OCEA-000001-0000-03 01 12/28/2012 0.00 0.00 0.00 0.00 0.00 6.42 1 OCEAN DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE OWNER CYCLE 1 167 81.48 34.88 0.00 0.00 1.07 OCEA-000011-0000-03 01 12/28/2012 0.00 0.00 0.00 0.00 0.00 117.43 11 OCEAN DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 168 125.60 13.97 0.00 0.00 1.07 OCEA-000019-0000-01 01 12/28/2012 0.00 0.00 0.00 0.00 0.00 140.64 19 OCEAN DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 169 417.40 13.97 0.00 0.00 1.07 OCEA-000024-0000-05 01 12/28/2012 0.00 0.00 0.00 0.00 0.00 432.44 24 OCEAN DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 170 13.32 13.97 0.00 0.00 1.07 OCEA-000032-0000-01 01 12/28/2012 0.00 0.00 0.00 0.00 0.00 28.36 32 OCEAN DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO OWNER CYCLE 1 171 4.44 13.97 0.00 0.00 1.07 OKLF-000005-0000-07 11 12/28/2012 0.00 0.00 0.00 1.76 0.00 21.24 5 OAKLEAF CT 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 172 280.90 13.97 0.00 0.00 1.07 ORCH-004608-0000-02 19 12/28/2012 0.00 0.00 0.00 73.99 0.00 369.93 4608 ORCHID DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 173 8.88 13.97 0.00 0.00 1.07 PADD-000003-0000-02 13 12/28/2012 0.00 0.00 0.00 5.98 0.00 29.90 3 PADDOCK CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 174 8.88 13.97 0.00 0.00 1.07 PADD-000009-0000-02 13 12/28/2012 0.00 0.00 0.00 5.98 0.00 29.90 9 PADDOCK CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021060142 ROBERT MONTANILE (RENTER) CYCLE 1 175 6.66 27.94 0.00 0.00 2.14 PEBB-003320-0000-04 02 12/28/2012 0.00 0.00 0.00 9.19 0.00 46.10 3320 PEBBLE PL 12/27/2012 0.00 0.17 0.00 0.00 0.00 0.00 2162320175 EVELYN MC DONALD CYCLE 1 176 17.76 13.97 0.00 0.00 1.07 PHTW-000077-0000-07 16 12/28/2012 0.00 0.00 0.00 2.96 0.00 35.76 77 PINEHILL W TRL 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162500138 ELISSA SAMUELS CYCLE 1 177 20.40 15.25 0.00 0.00 1.07 PHTW-000118-0000-03 16 12/28/2012 0.00 0.00 0.00 2.96 0.00 40.00 118 PINEHILL W TRL 12/27/2012 0.00 0.32 0.00 0.00 0.00 40.80 1011920148 KRISTINA&MICHAEL BLACKMAN CYCLE 1 178 81.01 13.97 0.00 0.00 1.07 PIRA-000221-0000-04 01 12/28/2012 0.00 0.00 0.00 0.00 0.00 96.05 221 PIRATES PL 12/27/2012 0.00 0.00 0.00 0.00 0.00 -0.95 1051573011 F. & S. CUSTURERI CYCLE 1 179 67.56 13.97 0.00 0.00 1.07 PNTD-019410-0000-02 05 12/28/2012 0.00 0.00 0.00 20.65 0.00 103.25 19410 PINETREE DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 180 11.10 13.97 0.00 0.00 1.07 PNVW-000319-0000-01 11 12/28/2012 0.00 0.00 0.00 2.36 0.00 28.50 319 PINEVIEW RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/12 Time: 2:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160280223 NEWTON COOK CYCLE 1 181 8.88 13.97 0.00 0.00 1.07 POP -000045-0000-02 16 12/28/2012 0.00 0.00 0.00 2.16 0.00 26.08 45 POPLAR RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 182 514.42 34.88 0.00 0.00 1.07 PTDR-019020-0000-02 07 12/28/2012 0.00 0.00 0.00 49.54 0.00 599.91 19020 POINT DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033940125 MARY B. VITALE CYCLE 1 183 11.10 13.97 0.00 0.00 1.07 PWKL-018525-0000-02 03 12/28/2012 0.00 0.00 0.00 6.54 0.00 32.68 18525 SE PRESTWICK LN 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 184 17.76 13.97 0.00 0.00 1.07 RBTD-019020-0000-01 19 12/28/2012 0.00 0.00 0.00 8.20 0.00 41.00 19020 SE ROBERT DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 185 11.10 13.97 0.00 0.00 1.07 RBTS-004199-0000-02 16 12/28/2012 0.00 0.00 0.00 6.54 0.00 32.68 4199 ROBERT ST 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540247 EDWARD BRYLAWSKI CYCLE 1 186 29.51 34.88 0.00 0.00 1.07 RDVD-018149-0000-04 17 12/28/2012 0.00 0.00 0.00 16.21 0.00 81.67 18149 SE RIDGEVIEW DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 -0.65 2172710222 BRUCE SADOW CYCLE 1 187 13.32 13.97 0.00 0.00 1.07 RDVD-018215-0000-02 17 12/28/2012 0.00 0.00 0.00 7.09 0.00 35.45 18215 SE RIDGEVIEW DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 188 19.98 13.97 0.00 0.00 1.07 RDVD-018258-0000-03 17 12/28/2012 0.00 0.00 0.00 8.76 0.00 43.78 18258 SE RIDGEVIEW DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 189 24.42 13.97 0.00 0.00 1.07 RDVD-018265-0000-01 17 12/28/2012 0.00 0.00 0.00 9.87 0.00 49.33 18265 SE RIDGEVIEW DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 190 34.08 13.97 0.00 0.00 1.07 RDVD-018273-0000-02 17 12/28/2012 0.00 0.00 0.00 12.28 0.00 61.40 18273 SE RIDGEVIEW DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 191 22.20 13.97 0.00 0.00 1.07 RDVD-018281-0000-01 17 12/28/2012 0.00 0.00 0.00 9.31 0.00 46.55 18281 SE RIDGEVIEW DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 192 11.10 13.97 0.00 0.00 1.07 RDWD-000020-0000-03 14 12/28/2012 0.00 0.00 0.00 2.36 0.00 28.50 20 RIDGEWOOD CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 193 202.90 13.97 0.00 0.00 1.07 RIOV-000017-0000-01 07 12/28/2012 0.00 0.00 0.00 54.49 0.00 272.43 17 RIO VISTA DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 GEORGE WATERS OWNER CYCLE 1 194 0.00 13.97 0.00 0.00 1.07 RIOV-000026-0000-05 07 12/28/2012 0.00 0.00 0.00 3.76 0.00 18.80 26 RIO VISTA DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151620136 CRAIG FIRING CYCLE 1 195 99.99 13.93 0.00 0.00 1.07 RSDN-019311-0000-03 15 12/28/2012 0.00 0.00 0.00 28.84 0.00 143.83 19311 N RIVERSIDE DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151360138 DAVE HICKSON-RENTER CYCLE 1 196 42.18 69.76 0.00 0.00 2.14 RSDN-019457-0000-03 15 12/28/2012 0.00 0.00 0.00 28.53 0.00 143.15 19457 N RIVERSIDE DR 12/27/2012 0.00 0.54 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 197 30.36 13.97 0.00 0.00 1.07 RSDN-019681-0000-02 15 12/28/2012 0.00 0.00 0.00 11.35 0.00 56.75 19681 N RIVERSIDE DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 198 15.54 13.97 0.00 0.00 1.07 RSDN-019834-0000-01 19 12/28/2012 0.00 0.00 0.00 7.65 0.00 38.23 19834 N RIVERSIDE DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/12 Time: 2:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160670116 STEVE A ANDERSON CYCLE 1 199 8.88 13.97 0.00 0.00 1.07 RSLS-000034-0000-01 16 12/28/2012 0.00 0.00 0.00 2.16 0.00 26.08 34 RUSSELL ST 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160700123 NONA T BARTON CYCLE 1 200 0.00 13.97 0.00 0.00 1.07 RSLS-000051-0000-02 16 12/28/2012 0.00 0.00 0.00 1.36 0.00 16.40 51 RUSSELL ST 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 201 67.56 13.97 0.00 0.00 1.07 RSLS-004153-0000-03 16 12/28/2012 0.00 0.00 0.00 20.65 0.00 103.25 4153 RUSSELL ST 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 202 8.88 13.97 0.00 0.00 1.07 RSLS-004182-0000-02 16 12/28/2012 0.00 0.00 0.00 5.98 0.00 29.90 4182 RUSSELL ST 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 203 15.54 13.97 0.00 0.00 1.07 RTWS-010125-0000-02 12 12/28/2012 0.00 0.00 0.00 7.65 0.00 38.23 10125 SE ROYAL TERN WAY 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 204 11.10 13.97 0.00 0.00 1.07 RTWS-010150-0000-02 12 12/28/2012 0.00 0.00 0.00 6.54 0.00 32.68 10150 SE ROYAL TERN WAY 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 205 11.10 13.97 0.00 0.00 1.07 RVCR-010411-0000-02 17 12/28/2012 0.00 0.00 0.00 6.54 0.00 32.68 10411 SE RIDGEVIEW CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 206 110.42 13.97 0.00 0.00 1.07 RVCR-010419-0000-05 17 12/28/2012 0.00 0.00 0.00 31.37 0.00 156.83 10419 SE RIDGEVIEW CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 207 11.10 13.97 0.00 0.00 1.07 RVCT-018300-0000-06 17 12/28/2012 0.00 0.00 0.00 6.54 0.00 32.68 18300 SE RIDGEVIEW CT 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHALER CYCLE 1 208 11.10 13.97 0.00 0.00 1.07 RVRC-010752-0000-05 17 12/28/2012 0.00 0.00 0.00 6.54 0.00 32.68 10752 SE RIVER RIDGE CT 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 209 4.44 13.97 0.00 0.00 1.07 RVRD-000052-0000-03 06 12/28/2012 0.00 0.00 0.00 1.76 0.00 21.24 52 RIVER DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 210 24.42 41.91 0.00 0.00 3.21 RVRD-000064-0000-03 06 12/28/2012 0.00 0.00 0.00 6.50 0.00 76.52 64 RIVER DR 12/27/2012 0.00 0.48 0.00 0.00 0.00 0.00 1061210129 ROBIN HORTON (RENTER) CYCLE 1 211 21.06 13.26 0.00 0.00 1.07 RVRD-000084-0000-02 06 12/28/2012 0.00 0.00 0.00 3.36 0.00 39.10 84 RIVER DR 12/27/2012 0.00 0.35 0.00 0.00 0.00 43.02 1061310148 DONALD MURPHY CYCLE 1 212 11.10 13.97 0.00 0.00 1.07 RVRD-000100-0000-04 06 12/28/2012 0.00 0.00 0.00 2.36 0.00 28.50 100 RIVER DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 213 26.64 13.97 0.00 0.00 1.07 RVRD-000135-0000-04 06 12/28/2012 0.00 0.00 0.00 3.76 0.00 45.44 135 RIVER DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 214 24.42 27.94 0.00 0.00 2.14 RVRD-000164-0000-06 06 12/28/2012 0.00 0.00 0.00 4.92 0.00 59.70 164 RIVER DR 12/27/2012 0.00 0.28 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 215 251.20 27.94 0.00 0.00 2.14 RVRD-000243-0000-01 06 12/28/2012 0.00 0.00 0.00 26.79 0.00 309.48 243 RIVER DR 12/27/2012 0.00 1.41 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 216 163.58 13.94 0.00 0.00 1.07 RVRD-000279-0000-04 06 12/28/2012 0.00 0.00 0.00 16.11 0.00 194.70 279 RIVER DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/12 Time: 2:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300220 PETER CARRAS CYCLE 1 217 71.28 13.97 0.00 0.00 1.07 RVRD-000340-0000-02 06 12/28/2012 0.00 0.00 0.00 7.78 0.00 94.10 340 RIVER DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062250134 HAROLD W. SONN CYCLE 1 218 0.00 13.97 0.00 0.00 1.07 RVRD-000343-0000-03 06 12/28/2012 0.00 0.00 0.00 1.36 0.00 16.40 343 RIVER DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 ALAN G. LANDVAY AND CYCLE 1 219 17.76 13.97 0.00 0.00 1.07 RVRR-018620-0000-01 17 12/28/2012 0.00 0.00 0.00 8.20 0.00 41.00 18620 SE RIVER RIDGE RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 220 39.96 27.94 0.00 0.00 2.14 RVRR-018700-0000-04 17 12/28/2012 0.00 0.00 0.00 17.52 0.00 87.87 18700 SE RIVER RIDGE RD 12/27/2012 0.00 0.31 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 221 13.32 13.97 0.00 0.00 1.07 RVRR-018701-0000-05 17 12/28/2012 0.00 0.00 0.00 7.09 0.00 35.45 18701 SE RIVER RIDGE RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 222 12.69 13.90 0.00 0.00 1.07 RVRT-009469-0000-02 12 12/28/2012 0.00 0.00 0.00 7.09 0.00 35.00 9469 SE RIVER TER 12/27/2012 0.00 0.25 0.00 0.00 0.00 27.04 1021680451 ROBERT K HALL CYCLE 1 223 6.66 13.97 0.00 0.00 1.07 SCRM-019936-0000-05 02 12/28/2012 0.00 0.00 0.00 5.43 0.00 27.13 19936 SCRIMSHAW WAY 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 224 13.32 13.97 0.00 0.00 1.07 SCRM-019970-0000-02 02 12/28/2012 0.00 0.00 0.00 7.09 0.00 35.45 19970 SCRIMSHAW WAY 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 225 0.00 13.97 0.00 0.00 1.07 SDLB-000019-0000-03 13 12/28/2012 0.00 0.00 0.00 3.76 0.00 18.80 19 SADDLEBACK RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 226 60.12 13.97 0.00 0.00 1.07 SDLB-000023-0000-03 13 12/28/2012 0.00 0.00 0.00 18.79 0.00 93.95 23 SADDLEBACK RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 227 22.20 13.97 0.00 0.00 1.07 SDLB-000037-0000-02 13 12/28/2012 0.00 0.00 0.00 9.31 0.00 46.55 37 SADDLEBACK RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 228 59.84 27.84 0.00 0.00 2.14 SEBR-000361-0000-06 10 12/28/2012 0.00 0.00 0.00 8.12 0.00 98.31 361 SEABROOK RD 12/27/2012 0.00 0.37 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 229 79.49 18.53 0.00 0.00 3.21 SEMR-010820-0000-01 17 12/28/2012 0.00 0.00 0.00 25.16 0.00 126.39 10820 SE SEMINOLE RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 -50.00 2191830110 MARIE BOGERT CYCLE 1 230 4.44 13.97 0.00 0.00 1.07 SGTD-018945-0000-01 19 12/28/2012 0.00 0.00 0.00 4.87 0.00 24.35 18945 SE SOUTHGATE DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 231 8.88 13.97 0.00 0.00 1.07 SGTD-019045-0000-01 19 12/28/2012 0.00 0.00 0.00 5.98 0.00 29.90 19045 SE SOUTHGATE DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 232 71.28 13.97 0.00 0.00 1.07 SHDY-000028-0000-06 07 12/28/2012 0.00 0.00 0.00 7.78 0.00 94.10 28 SHADY LN 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 233 202.90 13.97 0.00 0.00 1.07 SHLT-000192-0000-03 01 12/28/2012 0.00 0.00 0.00 0.00 0.00 217.94 192 SHELTER LN 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 234 8.88 13.97 0.00 0.00 1.07 SPTR-000007-0000-02 13 12/28/2012 0.00 0.00 0.00 5.98 0.00 29.90 7 SPLITRAIL CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/12 Time: 2:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130570252 LAWRENCE S PARKS (RENTER) CYCLE 1 235 11.10 13.97 0.00 0.00 1.07 SPTR-000022-0000-05 13 12/28/2012 0.00 0.00 0.00 6.54 0.00 32.68 22 SPLITRAIL CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 236 8.88 13.97 0.00 0.00 1.07 TEQD-000352-0000-01 11 12/28/2012 0.00 0.00 0.00 2.16 0.00 26.08 352 TEQUESTA DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 237 13.32 13.97 0.00 0.00 1.07 TEQD-000381-0000-07 10 12/28/2012 0.00 0.00 0.00 2.56 0.00 30.92 381 TEQUESTA DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 238 31.08 34.88 0.00 0.00 1.07 TEQD-000393-0000-02 10 12/28/2012 0.00 0.00 0.00 6.04 0.00 73.07 393 TEQUESTA DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 239 30.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 12/28/2012 0.00 0.00 0.00 0.00 0.00 30.00 4885 TEQUESTA DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 -101.15 1021802259 EMILY LEWIS CYCLE 1 240 22.20 13.97 0.00 0.00 1.07 TIFW-011942-0000-01 02 12/28/2012 0.00 0.00 0.00 0.00 0.00 37.24 11942 SE TIFFANY WAY 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 241 17.76 13.97 0.00 0.00 1.07 TIFW-011991-0000-01 02 12/28/2012 0.00 0.00 0.00 8.20 0.00 41.00 11991 SE TIFFANY WAY 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 242 0.00 13.97 0.00 0.00 1.07 TLOK-000017-0000-02 11 12/28/2012 0.00 0.00 0.00 1.36 0.00 16.40 17 TALL OAKS CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 243 2.22 13.97 0.00 0.00 1.07 TLOK-000047-0000-02 11 12/28/2012 0.00 0.00 0.00 1.56 0.00 18.82 47 TALL OAKS CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053000140 ALEX BARKER CYCLE 1 244 81.48 34.88 0.00 0.00 1.07 TRDW-000015-0000-04 05 12/28/2012 0.00 0.00 0.00 10.57 0.00 128.00 15 TRADEWINDS CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 245 100.30 13.97 0.00 0.00 1.07 TRDW-000035-0000-01 05 12/28/2012 0.00 0.00 0.00 10.39 0.00 125.73 35 TRADEWINDS CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 246 0.00 13.97 0.00 0.00 1.07 TTCD-000002-0000-01 13 12/28/2012 0.00 0.00 0.00 3.76 0.00 18.80 2 TURTLE CREEK DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130400146 J. P. AARON CYCLE 1 247 17.76 13.97 0.00 0.00 1.07 TTCD-000006-0000-04 13 12/28/2012 0.00 0.00 0.00 8.20 0.00 41.00 6 TURTLE CREEK DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 248 4.44 13.97 0.00 0.00 1.07 TTCD-000016-0000-04 09 12/28/2012 0.00 0.00 0.00 4.87 0.00 24.35 16 TURTLE CREEK DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090500141 MARK HANLON CYCLE 1 249 8.88 13.97 0.00 0.00 1.07 TTCD-000017-0000-04 09 12/28/2012 0.00 0.00 0.00 5.98 0.00 29.90 17 TURTLE CREEK DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 250 6.66 13.97 0.00 0.00 1.07 TTCD-000021-0000-01 09 12/28/2012 0.00 0.00 0.00 5.43 0.00 27.13 21 TURTLE CREEK DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 251 30.36 13.97 0.00 0.00 1.07 TTCD-000108-0000-01 09 12/28/2012 0.00 0.00 0.00 11.35 0.00 56.75 108 TURTLE CREEK DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 252 4.44 13.97 0.00 0.00 1.07 TTCD-000113-0000-03 09 12/28/2012 0.00 0.00 0.00 4.87 0.00 24.35 113 TURTLE CREEK DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/12 Time: 2:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094050129 PAUL HERCHEN CYCLE 1 253 13.32 13.97 0.00 0.00 1.07 TTCD-000126-0000-02 09 12/28/2012 0.00 0.00 0.00 7.09 0.00 35.45 126 TURTLE CREEK DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 254 17.76 13.97 0.00 0.00 1.07 TTCD-000137-0000-01 09 12/28/2012 0.00 0.00 0.00 8.20 0.00 41.00 137 TURTLE CREEK DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 255 15.54 13.97 0.00 0.00 1.07 TTCD-000147-0000-01 09 12/28/2012 0.00 0.00 0.00 7.65 0.00 38.23 147 TURTLE CREEK DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 256 6.66 13.97 0.00 0.00 1.07 TTCD-000152-0000-02 09 12/28/2012 0.00 0.00 0.00 5.43 0.00 27.13 152 TURTLE CREEK DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 257 8.88 13.97 0.00 0.00 1.07 TTCD-000155-0000-03 09 12/28/2012 0.00 0.00 0.00 5.98 0.00 29.90 155 TURTLE CREEK DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095450142 MARIA&BOB ST. THOMAS CYCLE 1 258 208.20 10.33 0.00 0.00 1.07 TTCD-000166-0000-04 09 12/28/2012 0.00 0.00 0.00 6.54 0.00 226.14 166 TURTLE CREEK DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 -200.00 1096550120 THOMAS MALLOY CYCLE 1 259 0.00 13.97 0.00 0.00 1.07 TTCD-000216-0000-02 09 12/28/2012 0.00 0.00 0.00 3.76 0.00 18.80 216 TURTLE CREEK DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091500120 GEORGE BALDWIN OWNER CYCLE 1 260 19.98 27.94 0.00 0.00 2.14 TTSL-000044-0000-02 09 12/28/2012 0.00 0.00 0.00 12.52 0.00 62.89 44 TORTOISE LN 12/27/2012 0.00 0.31 0.00 0.00 0.00 0.00 1021501076 LONG ISLAND PIZZERIA & SPORTS CYCLE 1 261 46.35 41.71 0.00 0.00 3.20 US1N-000131-0000-07 02 12/28/2012 0.00 0.00 0.00 8.01 0.00 100.19 131 US HIGHWAY 1 NORTH 12/27/2012 0.00 0.92 0.00 0.00 0.00 16.62 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 262 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 12/28/2012 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 12/27/2012 0.00 0.00 0.00 0.00 0.00 -80.13 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 263 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 12/28/2012 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 12/27/2012 0.00 0.00 0.00 0.00 0.00 -53.06 1021510872 SAPANA ENTERPRISES CYCLE 1 264 17.26 0.00 0.00 0.00 0.00 US1N-000169-0000-04 02 12/28/2012 0.00 0.00 0.00 0.69 0.00 17.95 169 US HIGHWAY 1 NORTH 12/27/2012 0.00 0.00 0.00 0.00 0.00 -17.26 1038040112 MAIL AND NEWS+ CYCLE 1 265 0.00 13.97 0.00 0.00 1.07 US1N-000638-0000-01 03 12/28/2012 0.00 0.00 0.00 1.36 0.00 16.40 638 US HIGHWAY 1 NORTH 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 266 8.88 34.88 0.00 0.00 1.07 US1N-000756-0000-70 03 12/28/2012 0.00 0.00 0.00 5.58 0.00 50.41 756 US HIGHWAY 1 NORTH 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 267 33.30 34.88 0.00 0.00 1.07 US1N-000775-0000-01 02 12/28/2012 0.00 0.00 0.00 6.24 0.00 75.49 775 US HIGHWAY 1 NORTH 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 268 0.00 13.97 0.00 0.00 1.07 US1N-00FIRE-FIRE-90 03 12/28/2012 0.00 0.00 95.78 9.98 0.00 120.80 US HIGHWAY 1 NORTH (FIRELINE) 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 269 71.28 13.97 0.00 0.00 1.07 VLGC-018025-0000-07 03 12/28/2012 0.00 0.00 0.00 21.58 0.00 107.90 18025 SE VILLAGE CIR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 270 15.54 13.97 0.00 0.00 1.07 WDLD-000046-0000-03 16 12/28/2012 0.00 0.00 0.00 2.76 0.00 33.34 46 WOODLAND DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/12 Time: 2:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150360142 RANDI WULFF CYCLE 1 271 22.20 13.97 0.00 0.00 1.07 WLKL-019779-0000-04 15 12/28/2012 0.00 0.00 0.00 9.31 0.00 46.55 19779 WILKINSON LEAS RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 272 8.88 13.97 0.00 0.00 1.07 WLKL-019810-0000-02 15 12/28/2012 0.00 0.00 0.00 5.98 0.00 29.90 19810 WILKINSON LEAS RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 273 67.56 13.97 0.00 0.00 1.07 WLKL-019842-0000-03 15 12/28/2012 0.00 0.00 0.00 20.65 0.00 104.08 19842 WILKINSON LEAS RD 12/27/2012 0.00 0.83 0.00 0.00 0.00 125.20 2150300120 HAL CUMMINNGS CYCLE 1 274 13.32 13.97 0.00 0.00 1.07 WLKL-019858-0000-02 15 12/28/2012 0.00 0.00 0.00 7.09 0.00 35.45 19858 WILKINSON LEAS RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 275 15.54 13.97 0.00 0.00 1.07 WLWR-000004-0000-02 14 12/28/2012 0.00 0.00 0.00 2.76 0.00 33.34 4 WILLOW RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 276 130.66 13.97 0.00 0.00 1.07 WLWR-000041-0000-06 14 12/28/2012 0.00 0.00 0.00 13.12 0.00 158.82 41 WILLOW RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 277 15.54 13.97 0.00 0.00 1.07 WLWR-000053-0000-05 14 12/28/2012 0.00 0.00 0.00 2.76 0.00 33.34 53 WILLOW RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 278 62.16 181.61 0.00 0.00 1.07 WLWR-000091-0000-01 14 12/28/2012 0.00 0.00 0.00 22.03 0.00 266.87 91 WILLOW RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 279 24.42 13.97 0.00 0.00 1.07 WNDP-004621-0000-01 15 12/28/2012 0.00 0.00 0.00 9.87 0.00 49.33 4621 WINDSWEPT PINES CT 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 280 2.22 13.97 0.00 0.00 1.07 WNDP-004641-0000-02 15 12/28/2012 0.00 0.00 0.00 4.32 0.00 21.58 4641 WINDSWEPT PINES CT 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 281 17.76 13.97 0.00 0.00 1.07 WNGO-000061-0000-07 16 12/28/2012 0.00 0.00 0.00 2.96 0.00 35.76 61 WINGO ST 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 282 22.20 13.97 0.00 0.00 1.07 WNWD-004941-0000-03 05 12/28/2012 0.00 0.00 0.00 9.31 0.00 46.55 4941 WINDWARD AVE 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 283 6.66 13.97 0.00 0.00 1.07 WTRW-000059-0000-01 02 12/28/2012 0.00 0.00 0.00 5.43 0.00 27.13 59 WATERWAY RD 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020860151 LOUISA WINTER CYCLE 1 284 8.33 27.07 0.00 0.00 1.07 WTRW-019170-0000-05 02 12/28/2012 0.00 0.00 0.00 3.93 0.00 40.55 19170 WATERWAY RD 12/27/2012 0.00 0.15 0.00 0.00 0.00 8.47 1087650115 RICHARD A MOSCHNER CYCLE 1 285 100.00 0.00 0.00 0.00 0.19 YCTC-000088-0000-01 08 12/28/2012 0.00 0.00 0.00 1.96 0.00 102.15 88 YACHT CLUB PL 12/27/2012 0.00 0.00 0.00 0.00 0.00 -100.00 1021643397 PAUL E. PARSONS CYCLE 1 286 52.68 13.97 0.00 0.00 1.07 YHDR-019696-0000-01 02 12/28/2012 0.00 0.00 0.00 16.93 0.00 84.65 19696 YACHT HARBOR DR 12/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 286 Grand Total: 10,599.39 4,900.23 0.00 9.89 322.67 0.00 0.00 95.78 2,136.93 0.00 18,082.23 0.00 17.34 0.00 0.00 0.00 347.76