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2/27/2012 (4)
RECEIPT REPORT Date: 02/27/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 13.14 13.77 0.00 0.00 1.06 ACWY-010229-0000-02 12 02/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 10229 SE ACORN WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 13.14 13.77 0.00 0.00 1.06 ACWY-010230-0000-03 12 02/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 10230 SE ACORN WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 3 2.73 3.35 0.00 0.00 1.06 ARND-018944-0000-04 19 02/27/2012 0.00 0.00 0.00 6.45 0.00 13.59 18944 SE ARNOLD DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 -0.07 2173022212 PARISELETI CONSTRUCTION INC CYCLE 1 4 10.95 13.77 0.00 0.00 1.06 ARTR-010862-0000-03 17 02/27/2012 0.00 0.00 0.00 6.45 0.00 32.49 10862 SE ARIELLE TER 02/27/2012 0.00 0.26 0.00 0.00 0.00 45.92 2142290178 LYNNE UNGERBUEHLER CYCLE 1 5 6.57 13.77 0.00 0.00 1.06 AZLC-000063-0000-07 14 02/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 63 AZALEA CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 6 8.76 13.77 0.00 0.00 1.06 BANW-010241-0000-01 12 02/27/2012 0.00 0.00 0.00 5.84 0.00 29.43 10241 SE BANYAN WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.06 1121235905 GLADYS MONTIJO OWNER CYCLE 1 7 96.54 0.00 0.00 0.00 0.00 BANW-010482-0000-04 12 02/27/2012 0.00 0.00 0.00 0.00 0.00 96.54 10482 SE BANYAN WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 -193.08 1020660126 MARY L. DREYER CYCLE 1 8 6.57 13.77 0.00 0.00 1.06 BASN-019142-0000-02 02 02/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 19142 BASIN ST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 9 700.80 550.80 0.00 0.00 1.06 BCHR-000250-0000-01 01 02/27/2012 0.00 0.00 0.00 112.74 0.00 1,365.40 250 BEACH RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 10 619.77 413.10 0.00 0.00 1.06 BCHR-000325-0000-01 01 02/27/2012 0.00 0.00 0.00 93.06 0.00 1,126.99 325 BEACH RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 11 477.42 330.48 0.00 0.00 1.06 BCHR-000350-0000-01 01 02/27/2012 0.00 0.00 0.00 72.81 0.00 881.77 350 BEACH RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 12 411.72 605.88 0.00 0.00 1.06 BCHR-000400-0000-01 01 02/27/2012 0.00 0.00 0.00 91.68 0.00 1,110.34 400 BEACH RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 13 761.58 110.04 0.00 0.00 1.06 BCHR-00PARK-0000-01 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 872.68 CORAL COVE PARK-JUPITER ISLAND 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 14 0.00 110.04 0.00 0.00 1.06 BCHS-019430-ZERO-01 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 111.10 19430 S BEACH RD CORAL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 15 10.95 13.77 0.00 0.00 1.06 BCHW-000101-0000-02 16 02/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 101 BEECHWOOD TRL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 16 73.99 13.77 0.00 0.00 1.06 BCNL-000174-0000-03 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 88.82 174 BEACON LN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011590125 JOHN ZUCCARELLI CYCLE 1 17 108.92 13.77 0.00 0.00 1.06 BCNL-000236-0000-03 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 123.75 236 BEACON LN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 18 206.44 13.77 0.00 0.00 1.06 BCNL-000IRR-0000-01 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 221.27 BEACON LN (IRRIGATION) 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110210127 RICHARD SCHROER CYCLE 1 19 10.84 13.64 0.00 0.00 1.06 BCNS-000352-0000-02 11 02/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 352 BEACON ST 02/27/2012 0.00 0.24 0.00 0.00 0.00 27.16 1110180130 MICHAEL V. THOMAS CYCLE 1 20 6.57 13.77 0.00 0.00 1.06 BCNS-000364-0000-03 11 02/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 364 BEACON ST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101740122 ERIC KRESSER CYCLE 1 21 34.31 0.00 0.00 0.00 0.00 BCNS-000423-0000-02 10 02/27/2012 0.00 0.00 0.00 0.00 0.00 34.31 423 BEACON ST 02/27/2012 0.00 0.00 0.00 0.00 0.00 -40.93 1111810124 BRIDGE ROAD SHOPS CYCLE 1 22 17.52 34.38 0.00 0.00 1.06 BRDG-000120-0000-02 11 02/27/2012 0.00 0.00 0.00 4.77 0.00 57.73 120 BRDIGE RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 23 2.19 13.77 0.00 0.00 1.06 BRDG-000707-0000-01 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 17.02 707 BRIDGE RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 24 21.90 13.77 0.00 0.00 1.06 BRKR-011984-0000-02 03 02/27/2012 0.00 0.00 0.00 9.19 0.00 45.92 11984 SE BIRKDALE RUN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER OWNER CYCLE 1 25 1.40 2.20 0.00 0.00 1.06 BRKR-012091-0000-07 03 02/27/2012 0.00 0.00 0.00 5.90 0.00 10.56 12091 SE BIRKDALE RUN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 26 19.71 68.85 0.00 0.00 5.30 BRKR-012115-0000-06 03 02/27/2012 0.00 0.00 0.00 24.37 0.00 118.92 12115 SE BIRKDALE RUN 02/27/2012 0.00 0.69 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 27 6.57 13.77 0.00 0.00 1.06 BRKR-012176-0000-02 03 02/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 12176 SE BIRKDALE RUN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 28 0.00 13.77 0.00 0.00 1.06 BRKR-012235-0000-02 03 02/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 12235 SE BIRKDALE RUN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL CYCLE 1 29 6.57 13.77 0.00 0.00 1.06 BRKR-012236-0000-03 03 02/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 12236 SE BIRKDALE RUN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 30 0.00 13.77 0.00 0.00 1.06 BRKR-012272-0000-02 03 02/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 12272 SE BIRKDALE RUN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMERO CYCLE 1 31 8.76 13.77 0.00 0.00 1.06 BRKR-012284-0000-02 03 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 12284 SE BIRKDALE RUN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 32 30.00 0.00 0.00 0.00 0.00 BRKR-012307-0000-05 03 02/27/2012 0.00 0.00 0.00 0.00 0.00 30.00 12307 SE BIRKDALE RUN 02/27/2012 0.00 0.00 0.00 0.00 0.00 -88.30 1130110122 ROSE L. PARAIZO CYCLE 1 33 2.19 13.77 0.00 0.00 1.06 BRPT-000008-0000-02 13 02/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 8 BRIDLEPATH CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE OWNER CYCLE 1 34 6.57 13.77 0.00 0.00 1.06 BRSD-018972-0000-02 19 02/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 18972 SE BARUS DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190930140 DONNA MELISE CYCLE 1 35 16.99 18.44 0.00 0.00 2.12 BRSD-019081-0000-04 19 02/27/2012 0.00 0.00 0.00 12.35 0.00 50.00 19081 SE BARUS DR 02/27/2012 0.00 0.10 0.00 0.00 0.00 -4.51 2191912748 CHARLES N. COPUS CYCLE 1 36 173.02 13.77 0.00 0.00 1.06 BRYD-019107-0000-02 19 02/27/2012 0.00 0.00 0.00 46.96 0.00 234.81 19107 SE BRYANT DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190780154 STEVE SAMPLES CYCLE 1 37 21.90 13.77 0.00 0.00 1.06 BRYD-019168-0000-05 19 02/27/2012 0.00 0.00 0.00 9.19 0.00 45.92 19168 SE BRYANT DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 38 6.57 13.77 0.00 0.00 1.06 BTWC-000138-0000-02 16 02/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 138 SE BUTTONWOOD CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 39 19.71 34.38 0.00 0.00 1.06 BTWW-009834-0000-04 12 02/27/2012 0.00 0.00 0.00 13.80 0.00 68.95 9834 SE BUTTONWOOD WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ OWNER CYCLE 1 40 15.33 13.77 0.00 0.00 1.06 BTWW-009857-0000-09 12 02/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 9857 SE BUTTONWOOD WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 41 133.87 13.77 0.00 0.00 1.06 BYHB-000007-0000-01 07 02/27/2012 0.00 0.00 0.00 13.39 0.00 162.09 7 BAY HARBOR RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 42 6.57 13.77 0.00 0.00 1.06 BYHB-000007-0000-02 07 02/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 7 BAY HARBOR RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 43 4.38 13.77 0.00 0.00 1.06 BYHB-000007-0000-03 07 02/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 7 BAY HARBOR RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 44 164.79 34.38 0.00 0.00 1.06 BYHB-000007-0000-12 07 02/27/2012 0.00 0.00 0.00 18.02 0.00 218.25 7 BAY HARBOR RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 45 78.98 13.77 0.00 0.00 1.06 BYHB-000008-0000-03 07 02/27/2012 0.00 0.00 0.00 8.45 0.00 102.26 8 BAY HARBOR RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 46 756.76 34.38 0.00 0.00 1.06 BYHB-000009-0000-04 07 02/27/2012 0.00 0.00 0.00 71.30 0.00 863.50 9 BAY HARBOR RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.& ANN HAMMER CYCLE 1 47 90.34 33.98 0.00 0.00 1.06 BYHB-000023-0000-03 07 02/27/2012 0.00 0.00 0.00 11.42 0.00 136.80 23 BAY HARBOR RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 48 21.90 13.77 0.00 0.00 1.06 BYHB-000244-0000-01 07 02/27/2012 0.00 0.00 0.00 3.31 0.00 40.04 244 BAY HARBOR RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 49 180.84 13.77 0.00 0.00 1.06 BYVC-000001-0000-01 07 02/27/2012 0.00 0.00 0.00 17.62 0.00 213.29 1 BAYVIEW CT 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075300236 BRADLEY BALL CYCLE 1 50 330.14 27.54 0.00 0.00 2.12 BYVT-000016-0000-03 07 02/27/2012 0.00 0.00 0.00 21.83 0.00 382.92 16 BAYVIEW TERR 02/27/2012 0.00 1.29 0.00 0.00 0.00 -117.29 2142440143 BRANDON GALLO CYCLE 1 51 48.30 13.77 0.00 0.00 1.06 CAMC-000080-0000-04 14 02/27/2012 0.00 0.00 0.00 5.69 0.00 68.82 80 CAMELIA CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121050144 ANN H. MCKENNA CYCLE 1 52 0.00 13.77 0.00 0.00 1.06 CASL-018320-0000-04 12 02/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 18320 SE CASSIA LN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 53 13.14 13.77 0.00 0.00 1.06 CBRC-019227-0000-03 05 02/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 19227 CARIBBEAN CT 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 54 6.57 13.77 0.00 0.00 1.06 CBRC-019259-0000-03 05 02/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 19259 CARIBBEAN CT 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050320132 DALE WILLS CYCLE 1 55 19.71 13.77 0.00 0.00 1.06 CBRC-019305-0000-03 05 02/27/2012 0.00 0.00 0.00 8.64 0.00 43.18 19305 CARIBBEAN CT 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 56 19.71 13.77 0.00 0.00 1.06 CBRC-019370-0000-03 05 02/27/2012 0.00 0.00 0.00 8.64 0.00 43.18 19370 CARIBBEAN CT 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 57 10.95 13.77 0.00 0.00 1.06 CBRC-019393-0000-01 05 02/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 19393 CARIBBEAN CT 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 58 10.95 13.77 0.00 0.00 1.06 CCC -000003-0000-04 05 02/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 3 COUNTRY CLUB CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053300187 JEANNE KNIGHT OWNER CYCLE 1 59 236.55 13.66 0.00 0.00 1.06 CCC -000008-0000-08 05 02/27/2012 0.00 0.00 0.00 22.80 0.00 274.07 8 COUNTRY CLUB CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 60 54.75 34.38 0.00 0.00 1.06 CCDR-000232-0000-03 07 02/27/2012 0.00 0.00 0.00 8.12 0.00 98.31 232 COUNTRY CLUB DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 61 88.96 13.77 0.00 0.00 1.06 CCDR-000249-0000-02 07 02/27/2012 0.00 0.00 0.00 9.35 0.00 113.14 249 COUNTRY CLUB DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 62 2.19 13.77 0.00 0.00 1.06 CCDR-000266-0000-04 07 02/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 266 COUNTRY CLUB DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MCGREEVY CYCLE 1 63 15.14 13.59 0.00 0.00 1.06 CCDR-000282-0000-03 07 02/27/2012 0.00 0.00 0.00 2.72 0.00 32.51 282 COUNTRY CLUB DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 64 6.57 13.77 0.00 0.00 1.06 CCDR-000298-0000-04 07 02/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 298 COUNTRY CLUB DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 65 2.19 13.77 0.00 0.00 1.06 CCDR-000319-0000-01 07 02/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 319 COUNTRY CLUB DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 66 10.95 13.77 0.00 0.00 1.06 CCDR-000355-0000-04 07 02/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 355 COUNTRY CLUB DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 67 8.76 13.77 0.00 0.00 1.06 CCDR-000371-0000-03 07 02/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 371 COUNTRY CLUB DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 68 17.52 13.77 0.00 0.00 1.06 CCDS-019224-0000-08 05 02/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 19224 COUNTRY CLUB DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 69 2.17 13.64 0.00 0.00 1.06 CCDS-019256-0000-02 05 02/27/2012 0.00 0.00 0.00 4.26 0.00 21.13 19256 SE COUNTRY CLUB DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020341739 BARRY BOYCE CYCLE 1 70 13.14 13.77 0.00 0.00 1.06 CCNT-000020-0000-01 02 02/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 20 COCONUT LN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 71 2.19 13.77 0.00 0.00 1.06 CHCT-000025-0000-01 19 02/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 25 CHAPEL CT 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 72 24.09 13.77 0.00 0.00 1.06 CHCT-000029-0000-06 19 02/27/2012 0.00 0.00 0.00 3.51 0.00 42.43 29 CHAPEL CT 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197140112 RUSSELL QUINN CYCLE 1 73 21.90 13.77 0.00 0.00 1.06 CHCT-000038-0000-01 19 02/27/2012 0.00 0.00 0.00 3.31 0.00 40.04 38 CHAPEL CT 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 74 8.76 13.77 0.00 0.00 1.06 CHPL-000121-0000-03 19 02/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 121 CHAPEL LN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 75 13.43 13.71 0.00 0.00 1.06 CHST-000033-0000-04 16 02/27/2012 0.00 0.00 0.00 2.52 0.00 31.00 33 CHESTNUT TRL 02/27/2012 0.00 0.28 0.00 0.00 0.00 80.28 2161950374 SUSAN&RICHARD EVAN CYCLE 1 76 37.29 13.77 0.00 0.00 1.06 CHST-000034-0000-07 16 02/27/2012 0.00 0.00 0.00 4.70 0.00 56.82 34 CHESTNUT TRL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130420129 CANDACE MEAD CYCLE 1 77 6.57 13.77 0.00 0.00 1.06 CLBC-000013-0000-02 13 02/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 13 CLUB CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 78 48.30 13.77 0.00 0.00 1.06 CLNY-000000-0000-01 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 63.13 COLONY RD - IRRIG 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 79 41.61 34.38 0.00 0.00 1.06 CLNY-000065-0000-03 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 77.05 65 COLONY RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 80 24.09 13.77 0.00 0.00 1.06 CLNY-000069-0000-02 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 38.92 69 COLONY RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011960122 LAURA A. HUTCHISON CYCLE 1 81 48.30 13.77 0.00 0.00 1.06 CLNY-000211-0000-02 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 63.13 211 COLONY RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 82 294.10 27.54 0.00 0.00 2.12 CLNY-000229-0000-04 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 325.30 229 COLONY RD 02/27/2012 0.00 1.54 0.00 0.00 0.00 0.00 2200040215 ANTHONY SEGRETO (RENTER) CYCLE 1 83 10.95 27.54 0.00 0.00 2.12 CLR -003794-0106-11 20 02/27/2012 0.00 0.00 0.00 10.16 0.00 50.99 3794 COUNTY LINE RD #106 02/27/2012 0.00 0.22 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 84 2.19 13.77 0.00 0.00 1.06 CLR -003818-0119-06 20 02/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #119 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200550198 DEBORAH WALKER RENTER CYCLE 1 85 4.38 13.77 0.00 0.00 1.06 CLR -003818-0140-09 20 02/27/2012 0.00 0.00 0.00 4.85 0.00 24.06 3818 COUNTY LINE RD #140 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 86 4.38 13.77 0.00 0.00 1.06 CLR -003818-0141-07 20 02/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #141 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA OWNER CYCLE 1 87 2.19 13.77 0.00 0.00 1.06 CLR -003900-004D-10 20 02/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #4D 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 88 4.38 13.77 0.00 0.00 1.06 CLR -003900-005D-01 20 02/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #5D 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 89 6.57 13.77 0.00 0.00 1.06 CLR -003900-007A-05 20 02/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #7A 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 90 30.66 27.54 0.00 0.00 2.12 CLR -003900-009B-08 20 02/27/2012 0.00 0.00 0.00 15.09 0.00 75.76 3900 COUNTY LINE RD #9B 02/27/2012 0.00 0.35 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201090123 ROBERT MARLEY CYCLE 1 91 2.19 13.77 0.00 0.00 1.06 CLR -003900-009C-02 20 02/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #9C 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 92 6.57 13.77 0.00 0.00 1.06 CLR -003900-015C-03 20 02/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #15C 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201450212 KIMBERLY KNIGHT (RENTER) CYCLE 1 93 21.16 13.77 0.00 0.00 1.06 CLR -003900-015D-11 20 02/27/2012 0.00 0.00 0.00 7.54 0.00 43.53 3900 COUNTY LINE RD #15D 02/27/2012 0.00 0.00 0.00 0.00 0.00 -5.83 2201180159 EILEEN SULLIVAN CYCLE 1 94 0.00 13.77 0.00 0.00 1.06 CLR -003900-022D-05 20 02/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #22D 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 95 0.00 13.77 0.00 0.00 1.06 CLRS-00FIRE-FIRE-01 17 02/27/2012 0.00 0.00 39.11 0.00 0.00 53.94 SE COUNTY LINE RD FIRELINE 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 96 2.19 13.77 0.00 0.00 1.06 CLRS-018020-0000-02 17 02/27/2012 0.00 0.00 0.00 0.00 0.00 17.02 18020 SE COUNTY LINE RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 97 80.38 34.38 0.00 0.00 1.06 CLRS-018405-FIRE-01 17 02/27/2012 0.00 0.00 0.00 0.00 0.00 115.82 18405 SE COUNTY LINE RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 LISA MARIE ARTHUR CYCLE 1 98 10.95 13.77 0.00 0.00 1.06 CLRS-019461-0000-08 19 02/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 19461 SE COUNTY LINE RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 99 7.50 11.09 0.00 0.00 1.06 CLTD-004344-0000-01 15 02/27/2012 0.00 0.00 0.00 5.35 0.00 25.00 4344 COLLETTE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 -2.21 2151430116 DANIEL BARCLAY CYCLE 1 100 15.33 13.77 0.00 0.00 1.06 CLTD-004368-0000-01 15 02/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 4368 COLLETTE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151560116 MARIA PILATO CYCLE 1 101 15.99 9.76 0.00 0.00 1.06 CLTD-004425-0000-01 15 02/27/2012 0.00 0.00 0.00 9.19 0.00 36.00 4425 COLLETTE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 -0.47 1021790136 BD OF MARTIN CO COMM CYCLE 1 102 0.00 13.77 0.00 0.00 1.06 CNCB-000000-0000-03 02 02/27/2012 0.00 0.00 0.00 0.00 0.00 14.83 SE CONCH BAR RD- IRRIGATION METER 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 103 17.52 13.77 0.00 0.00 1.06 CNCB-017337-0000-02 02 02/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 17337 SE CONCH BAR RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790449 PAUL SANDHU CYCLE 1 104 21.90 13.77 0.00 0.00 1.06 CNCB-017368-0000-04 02 02/27/2012 0.00 0.00 0.00 9.19 0.00 45.92 17368 SE CONCH BAR RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 105 59.31 13.77 0.00 0.00 1.06 CNCB-017465-0000-05 02 02/27/2012 0.00 0.00 0.00 18.54 0.00 92.68 17465 SE CONCH BAR RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 106 62.98 13.77 0.00 0.00 1.06 CNCB-017521-0001-07 02 02/27/2012 0.00 0.00 0.00 19.46 0.00 97.27 17521 SE CONCH BAR RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 107 379.24 13.77 0.00 0.00 1.06 CNCB-017553-0000-03 02 02/27/2012 0.00 0.00 0.00 98.52 0.00 492.59 17553 SE CONCH BAR RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 108 13.14 13.77 0.00 0.00 1.06 CRLP-003376-0000-01 02 02/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 3376 CORAL PL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079235007 SCOTT SHAW CYCLE 1 109 6.57 13.77 0.00 0.00 1.06 CVPT-009235-0000-01 07 02/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 9235 SE COVE POINT ST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 110 6.57 13.77 0.00 0.00 1.06 CVPT-009245-0000-01 07 02/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 9245 SE COVE POINT ST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 111 19.71 13.77 0.00 0.00 1.06 CVRD-003002-0000-07 02 02/27/2012 0.00 0.00 0.00 8.64 0.00 43.18 3002 COVE RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 112 8.76 13.77 0.00 0.00 1.06 CVRD-003231-0000-01 02 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 3231 COVE RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 113 13.14 13.77 0.00 0.00 1.06 CYPC-000514-0000-02 14 02/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 514 CYPRESS CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 114 0.00 13.77 0.00 0.00 1.06 CYPN-000411-WORK-04 14 02/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 411 N CYPRESS DR #14C 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140990170 HEATHER HOLT (RENTER) CYCLE 1 115 19.65 27.36 0.00 0.00 2.12 CYPN-000412-0016-07 14 02/27/2012 0.00 0.00 0.00 4.45 0.00 54.07 412 N CYPRESS DR #16 02/27/2012 0.00 0.49 0.00 0.00 0.00 30.49 2141610162 FRANK ECKLES REALTOR CYCLE 1 116 13.14 27.54 0.00 0.00 2.12 CYPN-000423-0012-06 14 02/27/2012 0.00 0.00 0.00 3.86 0.00 46.85 423 N CYPRESS DR #12 02/27/2012 0.00 0.19 0.00 0.00 0.00 0.00 2141460127 RICHARD MILLS OWNER CYCLE 1 117 6.57 13.77 0.00 0.00 1.06 CYPN-000429-000C-02 14 02/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 429 N CYPRESS DR #C 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143080134 SARA SCHAEFFER CYCLE 1 118 8.76 13.77 0.00 0.00 1.06 CYPN-000542-0000-03 14 02/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 542 N CYPRESS DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 119 40.96 13.77 0.00 0.00 1.06 CYPN-000584-0000-02 14 02/27/2012 0.00 0.00 0.00 5.03 0.00 60.82 584 N CYPRESS DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 120 10.95 13.77 0.00 0.00 1.06 CYPN-000585-0000-02 14 02/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 585 N CYPRESS DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 121 66.65 13.77 0.00 0.00 1.06 CYPN-000597-0000-02 14 02/27/2012 0.00 0.00 0.00 7.34 0.00 88.82 597 N CYPRESS DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 122 13.00 13.63 0.00 0.00 1.06 CYPT-000522-0000-03 14 02/27/2012 0.00 0.00 0.00 2.52 0.00 30.21 522 CYPRESS CT 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173012444 JOSEPH BRUGLIERA CYCLE 1 123 4.38 13.77 0.00 0.00 1.06 DANL-019127-0000-02 17 02/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 19127 SE DANIEL LN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 124 17.52 27.54 0.00 0.00 2.12 DHRT-011511-0000-01 19 02/27/2012 0.00 0.00 0.00 11.80 0.00 59.22 11511 SE DOHERTY ST 02/27/2012 0.00 0.24 0.00 0.00 0.00 0.00 2190550114 JOY TETER CYCLE 1 125 17.52 13.77 0.00 0.00 1.06 DHRT-011671-0000-01 19 02/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 11671 SE DOHERTY ST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 126 2.19 13.77 0.00 0.00 1.06 DLSL-000301-0000-01 20 02/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 301 DEL SOL CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203022033 CASA DEL SOL LLC CYCLE 1 127 0.00 13.77 0.00 0.00 1.06 DLSL-000302-0000-01 20 02/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 302 DEL SOL CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 128 0.00 13.77 0.00 0.00 1.06 DLSL-000402-0000-01 20 02/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 402 DEL SOL CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2208022098 NANCY&STEVEN FRESHMAN CYCLE 1 129 2.19 13.77 0.00 0.00 1.06 DLSL-000802-0000-02 20 02/27/2012 0.00 0.00 0.00 1.37 0.00 18.56 802 DEL SOL CIR 02/27/2012 0.00 0.17 0.00 0.00 0.00 18.73 2171081818 BROOKE MASTEN CYCLE 1 130 59.31 13.77 0.00 0.00 1.06 DMTR-010818-0000-01 17 02/27/2012 0.00 0.00 0.00 18.54 0.00 92.68 10818 DEER MOSS TRL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 131 4.51 13.59 0.00 0.00 1.06 DVRN-000538-0000-05 10 02/27/2012 0.00 0.00 0.00 1.73 0.00 20.89 538 N DOVER RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1100400124 JAMES HUMPAGE CYCLE 1 132 62.98 13.77 0.00 0.00 1.06 DVRN-000562-0000-02 10 02/27/2012 0.00 0.00 0.00 7.01 0.00 84.82 562 N DOVER RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 133 8.76 13.77 0.00 0.00 1.06 DVRR-000470-0000-12 10 02/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 470 DOVER RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 134 372.76 34.38 0.00 0.00 1.06 DWTP-000011-0000-03 07 02/27/2012 0.00 0.00 0.00 36.74 0.00 444.94 11 DEWITT PL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 135 15.17 13.63 0.00 0.00 1.06 ELM -000363-0000-03 10 02/27/2012 0.00 0.00 0.00 2.72 0.00 32.58 363 ELM AVE 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 136 264.04 13.77 0.00 0.00 1.06 ESTW-000012-0000-03 07 02/27/2012 0.00 0.00 0.00 25.10 0.00 303.97 12 EASTWINDS CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101550237 MICHELLE DESILVA-RENTER CYCLE 1 137 15.33 13.77 0.00 0.00 1.06 EVRG-000375-0000-03 10 02/27/2012 0.00 0.00 0.00 0.03 0.00 30.49 375 EVERGREEN AVE 02/27/2012 0.00 0.30 0.00 0.00 0.00 33.18 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 138 4.38 13.77 0.00 0.00 1.06 FEDH-000000-0000-01 02 02/27/2012 0.00 0.00 0.00 0.00 0.00 19.21 SE FEDERAL HWY-MARTIN CO. SIGN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 139 98.94 13.77 0.00 0.00 1.06 FEDH-018033-0001-06 02 02/27/2012 0.00 0.00 0.00 28.45 0.00 142.22 18033 SE FEDERAL HWY #1 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 140 4.38 13.77 0.00 0.00 1.06 FEDH-018175-0000-02 02 02/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 18175 SE FEDERAL HWY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 141 8.76 13.77 0.00 0.00 1.06 FEDH-018217-0000-01 02 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 18217 SE FEDERAL HWY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021822929 HARRY L. LANDRETH CYCLE 1 142 0.00 13.77 0.00 0.00 1.06 FEDH-018229-0000-01 02 02/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 18229 SE FEDERAL HWY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 143 59.31 13.77 0.00 0.00 1.06 FEDH-018461-0000-02 02 02/27/2012 0.00 0.00 0.00 18.54 0.00 92.68 18461 SE FEDERAL HWY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 144 485.49 110.04 0.00 0.00 1.06 FEDH-018903-0000-02 02 02/27/2012 0.00 0.00 0.00 149.15 0.00 745.74 18903 SE FEDERAL HWY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021683528 JMZ PROPERTIES, INC. CYCLE 1 145 0.00 13.77 0.00 0.00 1.06 FEDH-018903-FIRE-03 02 02/27/2012 0.00 0.00 94.41 27.31 0.00 136.55 18903 SE FEDERAL HWY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 146 33.14 13.58 0.00 0.00 1.06 FEDH-18385B-0000-01 02 02/27/2012 0.00 0.00 0.00 12.12 0.00 59.90 18385 SE FEDERAL HWY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 147 4.38 13.77 0.00 0.00 1.06 FIES-000369-0000-02 11 02/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 369 FIESTA AVE 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 148 10.95 13.77 0.00 0.00 1.06 FRNL-019064-0000-01 19 02/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 19064 SE FEARNLEY DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191050122 EMBICK WM. & LINDY CYCLE 1 149 19.71 13.77 0.00 0.00 1.06 FRNL-019153-0000-02 19 02/27/2012 0.00 0.00 0.00 8.64 0.00 43.18 19153 SE FEARNLEY DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 150 12.56 13.62 0.00 0.00 1.06 FRNW-019053-0000-05 19 02/27/2012 0.00 0.00 0.00 6.45 0.00 33.69 19053 SE FERNWOOD DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 -1.73 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 151 4.38 13.77 0.00 0.00 1.06 FRVE-000069-0000-02 08 02/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 69 FAIRVIEW EAST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086200161 SCOTT MEIER OWNER AND CYCLE 1 152 6.57 13.77 0.00 0.00 1.06 FRVE-000113-0000-06 08 02/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 113 FAIRVIEW EAST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 153 70.91 27.54 0.00 0.00 2.12 FRVE-000136-0000-03 08 02/27/2012 0.00 0.00 0.00 9.07 0.00 110.16 136 FAIRVIEW EAST 02/27/2012 0.00 0.52 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 154 44.63 13.77 0.00 0.00 1.06 FRVE-000140-0000-02 08 02/27/2012 0.00 0.00 0.00 5.36 0.00 64.82 140 FAIRVIEW EAST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 155 83.97 13.77 0.00 0.00 1.06 FRVE-000152-0000-01 08 02/27/2012 0.00 0.00 0.00 8.90 0.00 107.70 152 FAIRVIEW EAST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 156 15.33 13.77 0.00 0.00 1.06 FRVW-000099-0000-11 08 02/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 99 FAIRVIEW WEST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084300141 PETE DIDONATO CYCLE 1 157 24.09 13.77 0.00 0.00 1.06 FRVW-000115-0000-04 08 02/27/2012 0.00 0.00 0.00 3.51 0.00 42.43 115 FAIRVIEW WEST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 158 13.14 13.77 0.00 0.00 1.06 FRVW-000139-0000-06 08 02/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 139 FAIRVIEW WEST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 159 0.00 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 02/27/2012 0.00 0.00 0.00 2.39 0.00 2.39 212 FAIRWAY EAST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 160 8.76 13.77 0.00 0.00 1.06 FWYE-000215-0000-01 06 02/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 215 FAIRWAY EAST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 161 51.97 13.77 0.00 0.00 1.06 FWYE-000240-0000-02 06 02/27/2012 0.00 0.00 0.00 6.02 0.00 72.82 240 FAIRWAY EAST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066450130 PAIGE GRAVES CYCLE 1 162 17.52 13.77 0.00 0.00 1.06 FWYN-000300-0000-03 06 02/27/2012 0.00 0.00 0.00 2.92 0.00 35.27 300 FAIRWAY NORTH 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063200118 ANNA&WESLEY WELLS CYCLE 1 163 4.33 13.62 0.00 0.00 1.06 FWYN-000326-0000-01 06 02/27/2012 0.00 0.00 0.00 1.73 0.00 20.74 326 FAIRWAY NORTH 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 164 71.24 10.69 0.00 0.00 1.06 FWYN-000333-0000-03 06 02/27/2012 0.00 0.00 0.00 7.01 0.00 90.00 333 FAIRWAY NORTH 02/27/2012 0.00 0.00 0.00 0.00 0.00 -22.36 1064650112 ELIZABETH S. WILLARD CYCLE 1 165 108.92 13.77 0.00 0.00 1.06 FWYW-000229-0000-01 06 02/27/2012 0.00 0.00 0.00 11.14 0.00 134.89 229 FAIRWAY WEST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 166 82.33 27.54 0.00 0.00 2.12 GLFD-000039-0000-02 08 02/27/2012 0.00 0.00 0.00 10.06 0.00 122.76 39 GOLFVIEW DR 02/27/2012 0.00 0.71 0.00 0.00 0.00 -0.41 1082200157 SARA UHRIG CYCLE 1 167 55.64 13.77 0.00 0.00 1.06 GLFD-000050-0000-05 08 02/27/2012 0.00 0.00 0.00 6.35 0.00 76.82 50 GOLFVIEW DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 168 62.86 27.54 0.00 0.00 2.12 GLFD-000065-0000-03 08 02/27/2012 0.00 0.00 0.00 8.34 0.00 101.23 65 GOLFVIEW DR 02/27/2012 0.00 0.37 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 169 4.38 13.77 0.00 0.00 1.06 GLFD-000171-0000-01 08 02/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 171 GOLFVIEW DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081580139 DIANE BURDINE CYCLE 1 170 24.09 13.77 0.00 0.00 1.06 GLFD-000209-0000-03 08 02/27/2012 0.00 0.00 0.00 3.51 0.00 42.43 209 GOLFVIEW DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 171 13.14 13.77 0.00 0.00 1.06 GLFD-000218-0000-03 08 02/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 218 GOLFVIEW DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 172 10.95 13.77 0.00 0.00 1.06 GLFD-000238-0000-02 08 02/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 238 GOLFVIEW DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061860135 JUAN ACOSTA CYCLE 1 173 13.14 13.77 0.00 0.00 1.06 GLFD-000241-0000-04 06 02/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 241 GOLFVIEW DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 174 30.66 27.54 0.00 0.00 2.12 GLFD-000266-0000-02 08 02/27/2012 0.00 0.00 0.00 5.44 0.00 66.06 266 GOLFVIEW DR 02/27/2012 0.00 0.30 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 175 8.76 13.77 0.00 0.00 1.06 GLFD-000269-0000-03 08 02/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 269 GOLFVIEW DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 176 15.33 13.77 0.00 0.00 1.06 GLFD-000277-0000-02 08 02/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 277 GOLFVIEW DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 177 73.99 13.77 0.00 0.00 1.06 GLFD-000278-0000-04 08 02/27/2012 0.00 0.00 0.00 8.00 0.00 96.82 278 GOLFVIEW DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 178 26.28 13.77 0.00 0.00 1.06 GLFS-019202-0000-03 05 02/27/2012 0.00 0.00 0.00 10.28 0.00 51.39 19202 GULFSTREAM DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULALLY CYCLE 1 179 8.76 13.77 0.00 0.00 1.06 GLFS-019220-0000-01 05 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 19220 GULFSTREAM DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 180 88.96 13.77 0.00 0.00 1.06 GLFS-019343-0000-01 05 02/27/2012 0.00 0.00 0.00 25.95 0.00 129.74 19343 GULFSTREAM DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050810113 ANN G BALLARD CYCLE 1 181 3.48 10.95 0.00 0.00 1.06 GLFS-019359-0000-01 05 02/27/2012 0.00 0.00 0.00 4.81 0.00 20.30 19359 GULFSTREAM DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 182 6.57 13.77 0.00 0.00 1.06 GLFS-019462-0000-02 05 02/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 19462 GULFSTREAM DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 183 11.05 13.44 0.00 0.00 1.06 GRDD-019790-0000-03 19 02/27/2012 0.00 0.00 0.00 6.45 0.00 32.00 19790 GARDENIA DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 -0.36 2197980112 DOUGLAS BALDWIN CYCLE 1 184 13.14 13.77 0.00 0.00 1.06 GRDD-019927-0000-01 19 02/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 19927 GARDENIA DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 185 40.96 13.77 0.00 0.00 1.06 GRTL-013033-0000-04 13 02/27/2012 0.00 0.00 0.00 13.95 0.00 69.74 13033 SE GREEN TURTLE WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 186 70.32 13.77 0.00 0.00 1.06 GRTL-013057-0000-02 13 02/27/2012 0.00 0.00 0.00 21.29 0.00 106.44 13057 SE GREEN TURTLE WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 187 264.04 13.77 0.00 0.00 1.06 GUAR-000000-0000-01 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 278.87 GUARDHOUSE 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 188 103.93 13.77 0.00 0.00 1.06 HARS-019471-0001-07 02 02/27/2012 0.00 0.00 0.00 29.69 0.00 148.45 19471 S HARBOR RD #1 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES&JEAN MCGINN CYCLE 1 189 143.85 13.77 0.00 0.00 1.06 HARS-019489-0000-04 02 02/27/2012 0.00 0.00 0.00 39.67 0.00 198.35 19489 S HARBOR RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 190 10.95 13.77 0.00 0.00 1.06 HEML-000007-0000-02 16 02/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 7 HEMLOCK LANE 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 191 17.68 2.90 0.00 0.00 1.06 HEML-000014-0000-09 16 02/27/2012 0.00 0.00 0.00 8.90 0.00 30.54 14 HEMLOCK LANE 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 192 8.76 13.77 0.00 0.00 1.06 HIBS-019893-0000-01 19 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 19893 HIBISCUS DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 193 19.71 13.77 0.00 0.00 1.06 HIBS-019946-0000-05 19 02/27/2012 0.00 0.00 0.00 8.64 0.00 43.18 19946 HIBISCUS DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 194 10.95 13.77 0.00 0.00 1.06 HIBS-019963-0000-04 19 02/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 19963 HIBISCUS DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 195 6.57 13.77 0.00 0.00 1.06 HICK-000021-0000-02 16 02/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 21 HICKORY HILL RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 196 13.14 13.77 0.00 0.00 1.06 HICK-000028-0000-03 16 02/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 28 HICKORY HILL RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 197 143.85 13.77 0.00 0.00 1.06 HICK-000029-0000-03 16 02/27/2012 0.00 0.00 0.00 14.29 0.00 172.97 29 HICKORY HILL RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 198 41.29 2.02 0.00 0.00 1.06 HICK-000065-0000-07 16 02/27/2012 0.00 0.00 0.00 2.13 0.00 46.50 65 HICKORY HILL RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 -40.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161760142 RICHARD BRAME CYCLE 1 199 17.52 13.77 0.00 0.00 1.06 HICK-000078-0000-04 16 02/27/2012 0.00 0.00 0.00 2.92 0.00 35.27 78 HICKORY HILL RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 200 6.57 13.77 0.00 0.00 1.06 HILC-018989-0000-05 19 02/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 18989 SE HILLCREST DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 201 17.52 13.77 0.00 0.00 1.06 HILC-019042-0000-03 19 02/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 19042 SE HILLCREST DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 202 6.57 13.77 0.00 0.00 1.06 HILC-019092-0000-01 19 02/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 19092 SE HILLCREST DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 203 6.57 13.77 0.00 0.00 1.06 HKTR-011005-0000-03 17 02/27/2012 0.00 0.00 0.00 5.61 0.00 27.01 11005 SE HARKEN TER 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 204 8.76 13.77 0.00 0.00 1.06 HKTR-011065-0000-01 17 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 11065 SE HARKEN TER 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142530121 CHRIS GARAH CYCLE 1 205 6.57 13.77 0.00 0.00 1.06 HOLL-000079-0000-02 14 02/27/2012 0.00 0.00 0.00 1.93 0.00 23.55 79 HOLLY CIR 02/27/2012 0.00 0.22 0.00 0.00 0.00 25.72 2199096112 TERRY COOK CYCLE 1 206 6.57 13.77 0.00 0.00 1.06 HOME-019096-0000-01 19 02/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 19096 SE HOMEWOOD AVE 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN (RENTER) CYCLE 1 207 21.78 13.70 0.00 0.00 1.06 HRDR-018025-0000-04 12 02/27/2012 0.00 0.00 0.00 9.19 0.00 45.73 18025 SE HERITAGE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 208 8.76 13.77 0.00 0.00 1.06 HRDR-018061-0000-02 12 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 18061 SE HERITAGE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 209 10.95 13.77 0.00 0.00 1.06 HRDR-018073-0000-02 12 02/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 18073 SE HERITAGE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 210 8.76 13.77 0.00 0.00 1.06 HRDR-018408-0000-04 12 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 18408 SE HERITAGE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 211 178.76 10.06 0.00 0.00 1.06 HRDR-018541-0000-02 12 02/27/2012 0.00 0.00 0.00 60.12 0.00 250.00 18541 SE HERITAGE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 -13.85 1121321127 FRANK WARD OWNER CYCLE 1 212 10.95 13.77 0.00 0.00 1.06 HRDR-018552-0000-12 12 02/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 18552 SE HERITAGE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 213 13.14 13.77 0.00 0.00 1.06 HROK-018552-0000-01 12 02/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 18552 SE HERITAGE OAKS LN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 214 37.23 27.54 0.00 0.00 2.12 INCR-000100-0000-10 02 02/27/2012 0.00 0.00 0.00 6.03 0.00 73.27 100 INTRACOASTAL CIR 02/27/2012 0.00 0.35 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 215 10.95 13.77 0.00 0.00 1.06 INDI-017313-0000-02 02 02/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 17313 SE INDIAN HILLS DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 216 10.95 13.77 0.00 0.00 1.06 INDI-017481-0000-01 02 02/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 17481 SE INDIAN HILLS DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050540138 DANIEL SMITH CYCLE 1 217 4.38 13.77 0.00 0.00 1.06 INDL-019353-0000-03 05 02/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 19353 W INDIES LN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 218 30.50 27.40 0.00 0.00 2.12 INDL-019369-0000-03 05 02/27/2012 0.00 0.00 0.00 15.08 0.00 75.40 19369 W INDIES LN 02/27/2012 0.00 0.30 0.00 0.00 0.00 0.00 1050450115 HARRY FISHER CYCLE 1 219 8.76 13.77 0.00 0.00 1.06 INDL-019415-0000-01 05 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 19415 W INDIES LN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 220 13.74 13.75 0.00 0.00 1.06 INLT-003453-0000-01 02 02/27/2012 0.00 0.00 0.00 6.45 0.00 35.00 3453 INLET CT 02/27/2012 0.00 0.00 0.00 0.00 0.00 -2.80 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 221 10.95 13.77 0.00 0.00 1.06 ISLD-018211-0000-06 17 02/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 18211 SE ISLAND DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MCCAFFERTY CYCLE 1 222 6.57 13.77 0.00 0.00 1.06 ITCT-012028-0000-03 03 02/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 12028 SE INTRACOASTAL TER 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 223 8.76 13.77 0.00 0.00 1.06 JASM-019842-0000-02 19 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 19842 JASMINE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 224 33.62 13.77 0.00 0.00 1.06 JASM-019860-0000-03 19 02/27/2012 0.00 0.00 0.00 12.12 0.00 60.57 19860 JASMINE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198320129 ECKSODUS LLC. CYCLE 1 225 2.19 13.77 0.00 0.00 1.06 JASM-019910-0000-02 19 02/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 19910 JASMINE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 226 17.52 13.77 0.00 0.00 1.06 JASM-019913-0000-03 19 02/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 19913 JASMINE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 227 400.00 0.00 0.00 0.00 0.00 JINW-018899-0000-02 02 02/27/2012 0.00 0.00 0.00 0.00 0.00 400.00 18899 SE JUPITER INLET WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 -882.85 1132180141 HELEN ROEBUCK CYCLE 1 228 26.75 6.21 0.00 0.00 0.00 LBKT-010400-0000-05 13 02/27/2012 0.00 0.00 0.00 0.00 0.00 32.96 10400 SE LEATHERBACK TER 02/27/2012 0.00 0.00 0.00 0.00 0.00 59.31 1052070151 FRANK D'AMBRA CYCLE 1 229 138.86 13.77 0.00 0.00 1.06 LEEW-000023-0000-03 05 02/27/2012 0.00 0.00 0.00 13.84 0.00 167.53 23 LEEWARD CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 230 37.29 13.77 0.00 0.00 1.06 LEEW-000024-0000-03 05 02/27/2012 0.00 0.00 0.00 4.70 0.00 56.82 24 LEEWARD CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 231 15.33 13.77 0.00 0.00 1.06 LEIG-000327-0000-01 11 02/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 327 LEIGH RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 232 78.98 13.77 0.00 0.00 1.06 LIGH-000076-0000-05 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 93.81 76 LIGHTHOUSE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 233 143.85 13.77 0.00 0.00 1.06 LIGH-000082-0000-03 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 158.68 82 LIGHTHOUSE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 234 78.98 13.77 0.00 0.00 1.06 LIGH-000083-0000-04 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 93.81 83 LIGHTHOUSE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011040137 LEANNA LANDSMANN CYCLE 1 235 98.94 13.77 0.00 0.00 1.06 LIGH-000101-0000-03 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 113.77 101 LIGHTHOUSE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 236 10.95 13.77 0.00 0.00 1.06 LIGH-000106-0000-01 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 25.78 106 LIGHTHOUSE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 237 21.90 13.77 0.00 0.00 1.06 LIGH-000121-0000-04 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 36.73 121 LIGHTHOUSE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 238 44.63 13.77 0.00 0.00 1.06 LIGH-000134-0000-02 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 59.46 134 LIGHTHOUSE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011190141 MARC HILL (RENTER) CYCLE 1 239 5.19 13.75 0.00 0.00 1.06 LIGH-000164-0000-04 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 20.00 164 LIGHTHOUSE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 -0.82 1021934412 SHEPARD V. SLOANE CYCLE 1 240 8.76 13.77 0.00 0.00 1.06 LIME-017119-0000-01 02 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 17119 SE LIMERICK CT 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 241 8.76 13.77 0.00 0.00 1.06 LIME-017159-0000-01 02 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 17159 SE LIMERICK CT 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 242 4.38 13.77 0.00 0.00 1.06 LIVE-000004-0000-05 11 02/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 4 LIVE OAK CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660435 RON MIRABILLO CYCLE 1 243 2.19 13.77 0.00 0.00 1.06 LIVE-000041-0000-03 11 02/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 41 LIVE OAK CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 244 10.00 20.33 0.00 0.00 2.12 LIVE-000049-0000-05 11 02/27/2012 0.00 0.00 0.00 2.68 0.00 35.21 49 LIVE OAK CIR 02/27/2012 0.00 0.08 0.00 0.00 0.00 -10.00 2172550413 DONALD E KEHR CYCLE 1 245 13.17 13.77 0.00 0.00 1.06 LKDR-018361-0000-01 17 02/27/2012 0.00 0.00 0.00 7.00 0.00 35.00 18361 SE LAKESIDE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 -0.03 2172550232 EDWARD N. SCOVILLE CYCLE 1 246 8.76 13.77 0.00 0.00 1.06 LKDR-018370-0000-03 17 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 18370 SE LAKESIDE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172720345 LAURA & COLIN KILEY CYCLE 1 247 636.48 27.54 0.00 0.00 2.12 LKDR-018401-0000-04 17 02/27/2012 0.00 0.00 0.00 103.36 0.00 772.42 18401 SE LAKESIDE DR 02/27/2012 0.00 2.92 0.00 0.00 0.00 -265.69 2172621353 ED ETCHELLS CYCLE 1 248 8.76 13.77 0.00 0.00 1.06 LKDR-018470-0000-05 17 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 18470 SE LAKESIDE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 249 13.14 13.77 0.00 0.00 1.06 LKDR-018651-0000-03 17 02/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 18651 SE LAKESIDE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 250 21.90 13.77 0.00 0.00 1.06 LKWY-018711-0000-06 17 02/27/2012 0.00 0.00 0.00 9.19 0.00 45.92 18711 SE LAKESIDE WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 251 15.33 13.77 0.00 0.00 1.06 LLLN-018141-0000-04 12 02/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 18141 SE LAUREL LEAF LN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 252 13.14 13.77 0.00 0.00 1.06 LOCR-000007-0000-06 11 02/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 7 LAUREL OAKS CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180741 EVELYN REYNOLDS CYCLE 1 253 0.00 13.77 0.00 0.00 1.06 LOCR-000064-0000-04 11 02/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 64 LAUREL OAKS CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170487 LEIGHANN MURPHY OWNER CYCLE 1 254 4.38 13.77 0.00 0.00 1.06 LOCR-000065-0000-08 11 02/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 65 LAUREL OAKS CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 255 94.03 25.89 0.00 0.00 2.12 MAGW-000157-0000-02 15 02/27/2012 0.00 0.00 0.00 11.71 0.00 134.34 157 MAGNOLIA WAY 02/27/2012 0.00 0.59 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 256 6.57 13.77 0.00 0.00 1.06 MAHO-009906-0000-05 12 02/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 9906 SE MAHOGANY WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080633 CLAIRE B. GUY CYCLE 1 257 8.76 13.77 0.00 0.00 1.06 MAHO-010001-0000-03 12 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 10001 SE MAHOGANY WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 258 41.25 5.56 0.00 0.00 1.06 MAPL-000370-0000-03 10 02/27/2012 0.00 0.00 0.00 2.13 0.00 50.00 370 MAPLE AVE 02/27/2012 0.00 0.00 0.00 0.00 0.00 -37.71 1110820131 JASON LOUNSBURY CYCLE 1 259 13.14 13.77 0.00 0.00 1.06 MARS-000367-0000-03 11 02/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 367 MARS AVE 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 260 21.90 13.77 0.00 0.00 1.06 MAYO-018966-0000-01 19 02/27/2012 0.00 0.00 0.00 9.19 0.00 45.92 18966 SE MAYO DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190640126 MICHAEL SPANO CYCLE 1 261 8.76 13.77 0.00 0.00 1.06 MAYO-019045-0000-02 19 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 19045 SE MAYO DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 262 91.98 110.04 0.00 0.00 1.06 MNST-000001-0000-02 11 02/27/2012 0.00 0.00 0.00 18.28 0.00 221.36 1 MAIN ST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 263 0.00 13.77 0.00 0.00 1.06 MNST-000001-FIRE-06 11 02/27/2012 0.00 0.00 94.41 9.84 0.00 119.08 1 MAIN ST (FIRE) 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 264 6.57 13.77 0.00 0.00 1.06 NICO-004336-0000-02 15 02/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 4336 NICOLE CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 265 13.14 13.77 0.00 0.00 1.06 NICO-004377-0000-01 15 02/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 4377 NICOLE CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 266 51.97 13.77 0.00 0.00 1.06 NICO-004400-0000-01 15 02/27/2012 0.00 0.00 0.00 16.70 0.00 83.50 4400 NICOLE CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 267 145.63 27.54 0.00 0.00 2.12 NICO-004416-0000-02 15 02/27/2012 0.00 0.00 0.00 43.83 0.00 220.06 4416 NICOLE CIR 02/27/2012 0.00 0.94 0.00 0.00 0.00 0.00 1010150130 EVAN LARKIN CYCLE 1 268 46.91 0.00 0.00 0.00 0.00 OCEA-000005-0000-03 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 46.91 5 OCEAN DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 -93.82 1010180128 BARBARA MOONEY CYCLE 1 269 65.70 34.38 0.00 0.00 1.06 OCEA-000007-0000-02 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 101.14 7 OCEAN DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 270 353.64 13.77 0.00 0.00 1.06 OCEA-000008-0000-02 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 368.47 8 OCEAN DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010220128 MR& MRS. NAPOLI CYCLE 1 271 45.99 34.38 0.00 0.00 1.06 OCEA-000009-0000-02 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 81.43 9 OCEAN DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010480149 MRS. JAMES BROWN CYCLE 1 272 48.30 13.77 0.00 0.00 1.04 OCEA-000023-0000-04 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 63.11 23 OCEAN DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.02 1010490155 RICHARD BASTIN CYCLE 1 273 180.84 13.77 0.00 0.00 1.06 OCEA-000024-0000-05 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 195.67 24 OCEAN DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 274 148.84 13.77 0.00 0.00 1.06 OCEA-000029-0000-01 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 163.67 29 OCEAN DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 275 29.95 13.77 0.00 0.00 1.06 OCEA-000032-0000-01 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 44.78 32 OCEAN DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MCCARTHY CYCLE 1 276 161.12 34.38 0.00 0.00 1.06 OCEA-000243-0000-05 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 196.56 243 OCEAN DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 277 66.65 13.77 0.00 0.00 1.06 OCEA-0IRRIG-0000-01 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 81.48 IRRIG OCEAN DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 278 0.00 27.54 0.00 0.00 2.12 ODXH-000000-0000-01 03 02/27/2012 0.00 0.00 0.00 7.42 0.00 37.23 OLD DIXIE HWY 02/27/2012 0.00 0.15 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 279 21.90 34.38 0.00 0.00 1.06 ODXH-000341-0000-01 11 02/27/2012 0.00 0.00 0.00 5.16 0.00 62.50 341 OLD DIXIE HWY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 280 146.44 34.38 0.00 0.00 1.06 ODXH-000461-0000-01 03 02/27/2012 0.00 0.00 0.00 0.00 0.00 181.88 461 OLD DIXIE HWY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037000121 TAO SUSTAINABLE POWER SOLUTION CYCLE 1 281 164.79 34.38 0.00 0.00 1.06 ODXH-000521-0000-02 03 02/27/2012 0.00 0.00 0.00 0.00 0.00 200.23 521 OLD DIXIE HWY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610658 PAUL GRIFFO CYCLE 1 282 7.29 13.72 0.00 0.00 1.06 OKLF-000026-0000-05 11 02/27/2012 0.00 0.00 0.00 1.93 0.00 24.00 26 OAKLEAF CT 02/27/2012 0.00 0.00 0.00 0.00 0.00 -0.74 2160120116 JOHN L. MORSUT CYCLE 1 283 6.57 13.77 0.00 0.00 1.06 OKRG-000005-0000-01 16 02/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 5 OAK RIDGE LN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 284 19.71 13.77 0.00 0.00 1.06 OKRG-000009-0000-02 16 02/27/2012 0.00 0.00 0.00 3.11 0.00 37.65 9 OAK RIDGE LN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 285 8.76 13.77 0.00 0.00 1.06 OKRG-000015-0000-02 16 02/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 15 OAK RIDGE LN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 286 17.52 13.77 0.00 0.00 1.06 PADD-000009-0000-02 13 02/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 9 PADDOCK CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 287 8.76 13.77 0.00 0.00 1.06 PADD-000014-0000-01 13 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 14 PADDOCK CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 288 11.01 13.77 0.00 0.00 1.06 PADD-000015-0000-04 13 02/27/2012 0.00 0.00 0.00 6.45 0.00 32.29 15 PADDOCK CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 -0.06 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021070142 KATY COLAIZZO CYCLE 1 289 8.76 13.77 0.00 0.00 1.06 PEBB-003331-0000-04 02 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 3331 PEBBLE PL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 290 8.76 13.77 0.00 0.00 1.06 PEBB-003336-0000-06 02 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 3336 PEBBLE PL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 291 13.14 13.77 0.00 0.00 1.06 PHTE-000020-0000-04 16 02/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 20 PINEHILL E TRL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 292 6.57 13.77 0.00 0.00 1.06 PHTW-000044-0000-08 16 02/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 44 PINEHILL W TRL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 293 25.00 0.00 0.00 0.00 0.00 PHTW-000064-0000-04 16 02/27/2012 0.00 0.00 0.00 0.00 0.00 25.00 64 PINEHILL W TRL 02/27/2012 0.00 0.00 0.00 0.00 0.00 -36.95 1011930169 KIRT T. LINDEMAN CYCLE 1 294 78.98 13.77 0.00 0.00 1.06 PIRA-000217-0000-06 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 93.81 217 PIRATES PL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032040121 ROBERT HOWARD CYCLE 1 295 96.14 0.00 0.00 0.00 0.00 PNLN-018830-0000-01 03 02/27/2012 0.00 0.00 0.00 3.86 0.00 100.00 18830 SE PINENEEDLE LN 02/27/2012 0.00 0.00 0.00 0.00 0.00 -96.14 1111180123 DENISE CORMIER CYCLE 1 296 17.52 27.54 0.00 0.00 2.12 PNVW-000315-0000-02 11 02/27/2012 0.00 0.00 0.00 4.26 0.00 51.70 315 PINEVIEW RD 02/27/2012 0.00 0.26 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 297 10.95 13.77 0.00 0.00 1.06 PNVW-000319-0000-01 11 02/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 319 PINEVIEW RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 298 123.89 13.77 0.00 0.00 1.06 PTCR-000111-0000-06 06 02/27/2012 0.00 0.00 0.00 14.18 0.00 154.29 111 POINT CIR 02/27/2012 0.00 1.39 0.00 0.00 0.00 310.95 1034040140 WILLIAM RAFTERY CYCLE 1 299 19.71 27.54 0.00 0.00 2.12 PWKT-012011-0000-04 03 02/27/2012 0.00 0.00 0.00 9.83 0.00 59.46 12011 SE PRESTWICK TER 02/27/2012 0.00 0.26 0.00 0.00 0.00 2.52 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 300 2.19 13.77 0.00 0.00 1.06 PWKT-012081-0000-05 03 02/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 12081 SE PRESTWICK TER 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033800111 SUSAN DAVIS CYCLE 1 301 2.19 13.77 0.00 0.00 1.06 PWKT-012101-0000-01 03 02/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 12101 SE PRESTWICK TER 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540549 MIKE BAHR CYCLE 1 302 13.14 13.77 0.00 0.00 1.06 RDVD-018145-0000-04 17 02/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 18145 SE RIDGEVIEW DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540247 EDWARD BRYLAWSKI CYCLE 1 303 13.14 34.38 0.00 0.00 1.06 RDVD-018149-0000-04 17 02/27/2012 0.00 0.00 0.00 12.16 0.00 60.74 18149 SE RIDGEVIEW DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 304 21.90 13.77 0.00 0.00 1.06 RDVD-018164-0000-06 17 02/27/2012 0.00 0.00 0.00 9.19 0.00 45.92 18164 SE RIDGEVIEW DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 305 8.76 13.77 0.00 0.00 1.06 RDVD-018165-0000-03 17 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 18165 SE RIDGEVIEW DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 306 315.24 13.77 0.00 0.00 1.06 RDVD-018169-0000-01 17 02/27/2012 0.00 0.00 0.00 82.52 0.00 412.59 18169 SE RIDGEVIEW DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522449 RICHARD SANDERS CYCLE 1 307 26.28 13.77 0.00 0.00 1.06 RDVD-018190-0000-05 17 02/27/2012 0.00 0.00 0.00 10.28 0.00 51.39 18190 SE RIDGEVIEW DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 308 6.57 13.77 0.00 0.00 1.06 RDVD-018209-0000-02 17 02/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 18209 SE RIDGEVIEW DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 309 13.14 13.77 0.00 0.00 1.06 RDVD-018258-0000-03 17 02/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 18258 SE RIDGEVIEW DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 310 8.76 13.77 0.00 0.00 1.06 RDVD-018291-0000-04 17 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 18291 SE RIDGEVIEW DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 311 81.51 34.38 0.00 0.00 1.06 RIOV-000011-0000-02 07 02/27/2012 0.00 0.00 0.00 28.05 0.00 145.00 11 RIO VISTA DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 -4.80 1073400113 THEODORE E DAVIS CYCLE 1 312 24.09 13.77 0.00 0.00 1.06 RIOV-000018-0000-01 07 02/27/2012 0.00 0.00 0.00 9.73 0.00 48.65 18 RIO VISTA DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 313 206.44 13.77 0.00 0.00 1.06 RIOV-018723-0000-02 07 02/27/2012 0.00 0.00 0.00 55.32 0.00 276.59 18723 RIO VISTA DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 314 24.09 27.54 0.00 0.00 2.12 RIOV-018799-0000-01 07 02/27/2012 0.00 0.00 0.00 13.44 0.00 67.43 18799 RIO VISTA DR 02/27/2012 0.00 0.24 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 315 131.76 34.38 0.00 0.00 1.06 RIOV-018812-0000-02 07 02/27/2012 0.00 0.00 0.00 41.81 0.00 209.01 18812 RIO VISTA DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 316 276.84 13.77 0.00 0.00 1.06 RSDN-019195-0000-01 15 02/27/2012 0.00 0.00 0.00 26.26 0.00 317.93 19195 N RIVERSIDE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 BROEDELL INC. CYCLE 1 317 77.08 13.77 0.00 0.00 1.06 RSDN-019309-0000-01 15 02/27/2012 0.00 0.00 0.00 8.09 0.00 100.00 19309 N RIVERSIDE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 -59.56 2151620136 CRAIG FIRING CYCLE 1 318 83.97 13.77 0.00 0.00 1.06 RSDN-019311-0000-03 15 02/27/2012 0.00 0.00 0.00 24.70 0.00 123.50 19311 N RIVERSIDE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 319 50.37 34.38 0.00 0.00 1.06 RSDN-019331-0000-04 15 02/27/2012 0.00 0.00 0.00 21.46 0.00 107.27 19331 N RIVERSIDE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 320 155.24 13.77 0.00 0.00 1.06 RSDN-019649-0000-01 15 02/27/2012 0.00 0.00 0.00 42.52 0.00 212.59 19649 N RIVERSIDE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 321 15.33 13.77 0.00 0.00 1.06 RSDN-019655-0000-01 15 02/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 19655 N RIVERSIDE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 322 0.00 13.77 0.00 0.00 1.06 RSDN-019745-0000-02 15 02/27/2012 0.00 0.00 0.00 0.00 0.00 14.83 19745 N RIVERSIDE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 323 21.90 13.77 0.00 0.00 1.06 RSDN-019750-0000-01 15 02/27/2012 0.00 0.00 0.00 9.19 0.00 45.92 19750 N RIVERSIDE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150050138 MARY ML NG CYCLE 1 324 13.14 13.77 0.00 0.00 1.06 RSDN-019892-0000-03 15 02/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 19892 N RIVERSIDE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100640150 KIMBERLY AZZARIO CYCLE 1 325 6.57 13.77 0.00 0.00 1.06 RSDW-000367-0000-05 10 02/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 367 W RIVERSIDE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 326 6.57 13.77 0.00 0.00 1.06 RSLS-000023-0000-02 16 02/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 23 RUSSELL ST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 327 6.57 13.77 0.00 0.00 1.06 RSLS-000058-0000-01 16 02/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 58 RUSSELL ST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 328 10.83 13.63 0.00 0.00 1.06 RSLS-004140-0000-02 16 02/27/2012 0.00 0.00 0.00 6.45 0.00 31.97 4140 RUSSELL ST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161391133 SAM R. STONE CYCLE 1 329 10.95 13.77 0.00 0.00 1.06 RSLS-004154-0000-03 16 02/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 4154 RUSSELL ST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 330 51.97 13.77 0.00 0.00 1.06 RSLS-004209-0000-01 16 02/27/2012 0.00 0.00 0.00 16.70 0.00 83.50 4209 RUSSELL ST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390734 JOHN GALLINA CYCLE 1 331 30.66 27.54 0.00 0.00 2.12 RSLS-004210-0000-03 16 02/27/2012 0.00 0.00 0.00 15.08 0.00 76.00 4210 RUSSELL ST 02/27/2012 0.00 0.60 0.00 0.00 0.00 37.70 1121460137 JOAN THOMPSON CYCLE 1 332 33.62 13.77 0.00 0.00 1.06 RTWS-010102-0000-03 12 02/27/2012 0.00 0.00 0.00 12.12 0.00 60.57 10102 SE ROYAL TERN WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 333 20.06 13.77 0.00 0.00 1.06 RTWS-010149-0000-09 12 02/27/2012 0.00 0.00 0.00 8.64 0.00 43.53 10149 SE ROYAL TERN WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1121450178 MARY J. CARDULLO CYCLE 1 334 10.95 13.77 0.00 0.00 1.06 RTWS-010174-0000-07 12 02/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 10174 SE ROYAL TERN WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 335 10.95 13.77 0.00 0.00 1.06 RVCT-018300-0000-06 17 02/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 18300 SE RIDGEVIEW CT 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 336 6.57 13.77 0.00 0.00 1.06 RVCT-018340-0000-01 17 02/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 18340 SE RIDGEVIEW CT 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490320 DON L COPELAND CYCLE 1 337 107.23 8.87 0.00 0.00 1.06 RVRC-010731-0000-02 17 02/27/2012 0.00 0.00 0.00 6.45 0.00 123.61 10731 SE RIVER RIDGE CT 02/27/2012 0.00 0.00 0.00 0.00 0.00 -100.17 1083350123 MARGARET RUDDY CYCLE 1 338 10.95 13.77 0.00 0.00 1.06 RVRD-000022-0000-02 08 02/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 22 RIVER DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 339 95.06 34.38 0.00 0.00 1.06 RVRD-000039-0000-05 06 02/27/2012 0.00 0.00 0.00 11.75 0.00 142.25 39 RIVER DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 340 219.24 13.77 0.00 0.00 1.06 RVRD-000051-0000-03 06 02/27/2012 0.00 0.00 0.00 21.07 0.00 255.14 51 RIVER DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 341 19.71 13.77 0.00 0.00 1.06 RVRD-000092-0000-04 06 02/27/2012 0.00 0.00 0.00 3.11 0.00 37.65 92 RIVER DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 342 78.98 13.77 0.00 0.00 1.06 RVRD-000171-0000-02 06 02/27/2012 0.00 0.00 0.00 8.45 0.00 102.26 171 RIVER DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061770161 ELIZABETH RENEHAN CYCLE 1 343 253.00 34.38 0.00 0.00 1.06 RVRD-000211-0000-06 06 02/27/2012 0.00 0.00 0.00 25.96 0.00 314.40 211 RIVER DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 344 15.33 13.77 0.00 0.00 1.06 RVRD-000220-0000-01 06 02/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 220 RIVER DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 345 123.89 13.77 0.00 0.00 1.06 RVRD-000240-0000-01 06 02/27/2012 0.00 0.00 0.00 12.49 0.00 151.21 240 RIVER DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 346 282.94 34.38 0.00 0.00 1.06 RVRD-000251-0000-04 06 02/27/2012 0.00 0.00 0.00 28.65 0.00 347.03 251 RIVER DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062100123 GARY ROSMARIN CYCLE 1 347 200.04 13.77 0.00 0.00 1.06 RVRD-000283-0000-02 06 02/27/2012 0.00 0.00 0.00 19.34 0.00 234.21 283 RIVER DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 348 21.90 13.77 0.00 0.00 1.06 RVRD-000304-0000-02 06 02/27/2012 0.00 0.00 0.00 3.31 0.00 40.04 304 RIVER DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 349 48.93 13.77 0.00 0.00 1.06 RVRD-000332-0000-09 06 02/27/2012 0.00 0.00 0.00 5.69 0.00 69.45 332 RIVER DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 -0.63 2151250129 DEBORAH NELLSON CYCLE 1 350 13.14 13.77 0.00 0.00 1.06 RVRP-004395-0000-02 15 02/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 4395 RIVER PINES CT 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 351 133.87 13.77 0.00 0.00 1.06 RVRP-004480-0000-02 15 02/27/2012 0.00 0.00 0.00 37.18 0.00 185.88 4480 RIVER PINES CT 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 352 42.55 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 02/27/2012 0.00 0.00 0.00 0.00 0.00 42.55 18640 SE RIVER RIDGE RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 -59.37 2172593638 FELICIA FRONTERA CYCLE 1 353 17.52 13.77 0.00 0.00 1.06 RVRR-018740-0000-03 17 02/27/2012 0.00 0.00 0.00 7.76 0.00 40.44 18740 SE RIVER RIDGE RD 02/27/2012 0.00 0.33 0.00 0.00 0.00 35.30 2172590428 LARY DOSS CYCLE 1 354 17.52 13.77 0.00 0.00 1.06 RVRR-018741-0000-02 17 02/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 18741 SE RIVER RIDGE RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 355 8.76 13.77 0.00 0.00 1.06 RVRR-018780-0000-01 17 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 18780 SE RIVER RIDGE RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 356 15.33 13.77 0.00 0.00 1.06 RVRR-018781-0000-09 17 02/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 18781 SE RIVER RIDGE RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 357 2.19 13.77 0.00 0.00 1.06 RVRR-018795-0000-02 17 02/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 18795 SE RIVER RIDGE RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 358 13.14 13.77 0.00 0.00 1.06 RVRR-018805-0000-03 17 02/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 18805 SE RIVER RIDGE RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MCKENNA RENTER CYCLE 1 359 73.99 13.77 0.00 0.00 1.06 RVRT-009177-0000-02 12 02/27/2012 0.00 0.00 0.00 22.21 0.00 111.03 9177 SE RIVER TER 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120950421 ERIC LOFQUIST OWNER CYCLE 1 360 34.78 6.47 0.00 0.00 1.06 RVRT-009186-0000-02 12 02/27/2012 0.00 0.00 0.00 22.21 0.00 64.95 9186 SE RIVER TER 02/27/2012 0.00 0.43 0.00 0.00 0.00 45.92 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 361 161.12 34.38 0.00 0.00 1.06 SCRM-000000-0000-01 02 02/27/2012 0.00 0.00 0.00 49.15 0.00 245.71 SCRIMSHAW WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 362 8.76 13.77 0.00 0.00 1.06 SCRM-019940-0000-06 02 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 19940 SCRIMSHAW WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682170 SCRIMSHAW 19 TRUST CYCLE 1 363 0.00 13.77 0.00 0.00 1.06 SCRM-019986-REDO-07 02 02/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 19986 SCRIMSHAW WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 364 103.93 13.77 0.00 0.00 1.06 SDLB-000011-0000-01 13 02/27/2012 0.00 0.00 0.00 29.69 0.00 148.45 11 SADDLEBACK RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 365 17.52 13.77 0.00 0.00 1.06 SDLB-000025-0000-04 13 02/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 25 SADDLEBACK RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 366 2.19 13.77 0.00 0.00 1.06 SEBR-000365-0000-02 10 02/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 365 SEABROOK RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 367 21.90 13.77 0.00 0.00 1.06 SEBR-000400-0000-02 14 02/27/2012 0.00 0.00 0.00 0.00 0.00 36.73 400 SEABROOK-SCHOOL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 368 6.57 13.77 0.00 0.00 1.06 SEBR-019961-0000-01 16 02/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 19961 SEABROOK RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132270129 BETTY HOFFMEIR CYCLE 1 369 17.52 13.77 0.00 0.00 1.06 SETT-019173-0000-02 13 02/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 19173 SEA TURTLE CT 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 370 13.14 13.77 0.00 0.00 1.06 SGTD-019005-0000-02 19 02/27/2012 0.00 0.00 0.00 7.00 0.00 35.25 19005 SE SOUTHGATE DR 02/27/2012 0.00 0.28 0.00 0.00 0.00 32.23 2191790226 KERI WOOSNAM CYCLE 1 371 6.57 13.77 0.00 0.00 1.06 SGTD-019025-0000-12 19 02/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 19025 SE SOUTHGATE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 372 6.57 13.77 0.00 0.00 1.06 SGTD-019185-0000-05 19 02/27/2012 0.00 0.00 0.00 2.62 0.00 24.24 19185 SE SOUTHGATE DR 02/27/2012 0.00 0.22 0.00 0.00 0.00 26.75 2191700151 JON RAYBUCK CYCLE 1 373 4.38 13.77 0.00 0.00 1.06 SGTD-019185-0000-05 19 02/27/2012 0.00 0.00 0.00 7.54 0.00 26.75 19185 SE SOUTHGATE DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 374 8.76 13.77 0.00 0.00 1.06 SHAY-000019-0000-01 14 02/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 19 SHAY PL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 375 124.42 34.38 0.00 0.00 1.06 SHLT-000185-0000-03 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 159.86 185 SHELTER LN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 376 10.95 13.77 0.00 0.00 1.06 SHLT-000199-0000-04 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 25.78 199 SHELTER LN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012210137 RICHARD ANSALDI OWNER CYCLE 1 377 335.20 13.74 0.00 0.00 1.06 SHLT-000207-0000-03 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 350.00 207 SHELTER LN 02/27/2012 0.00 0.00 0.00 0.00 0.00 -20.63 1130600113 WILLIAM A. BOEGER CYCLE 1 378 206.44 13.77 0.00 0.00 1.06 SPTR-000014-0000-01 13 02/27/2012 0.00 0.00 0.00 55.32 0.00 276.59 14 SPLITRAIL CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130580110 STEPHEN MILLER CYCLE 1 379 17.52 13.77 0.00 0.00 1.06 SPTR-000020-0000-01 13 02/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 20 SPLITRAIL CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 380 100.75 13.74 0.00 0.00 1.06 STPC-000004-0000-03 13 02/27/2012 0.00 0.00 0.00 28.45 0.00 144.00 4 STEEPLECHASE CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 -2.05 1130500121 MARTY LLERENA CYCLE 1 381 13.14 13.77 0.00 0.00 1.06 STPC-000008-0000-02 13 02/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 8 STEEPLECHASE CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051090110 JOSEPH G GLASER CYCLE 1 382 88.96 13.77 0.00 0.00 1.06 STRB-000019-0000-01 05 02/27/2012 0.00 0.00 0.00 9.35 0.00 113.14 19 STARBOARD WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 383 14.12 2.63 0.00 0.00 1.06 STRB-000027-0000-02 05 02/27/2012 0.00 0.00 0.00 8.00 0.00 25.81 27 STARBOARD WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051060119 Y GIDNEY CYCLE 1 384 10.95 13.77 0.00 0.00 1.06 STRB-000031-0000-01 05 02/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 31 STARBOARD WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 385 8.76 13.77 0.00 0.00 1.06 STRN-000366-0000-01 11 02/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 366 SATURN AVE 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MCDOWELL CYCLE 1 386 4.38 13.77 0.00 0.00 1.06 TEQD-000175-0000-02 11 02/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 175 TEQUESTA DR #3F 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 387 51.97 13.77 0.00 0.00 1.06 TEQD-000175-0000-04 11 02/27/2012 0.00 0.00 0.00 6.02 0.00 72.82 175 TEQUESTA DR #3H 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 388 118.90 13.77 0.00 0.00 1.06 TEQD-000175-000C-02 11 02/27/2012 0.00 0.00 0.00 12.04 0.00 145.77 175C TEQUESTA DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111490137 JIMMY MCDOWELL OWNER CYCLE 1 389 0.00 13.77 0.00 0.00 1.06 TEQD-000175-000K-03 11 02/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 175 TEQUESTA DR #3K 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 390 0.00 68.92 0.00 0.00 1.06 TEQD-000209-0000-07 11 02/27/2012 0.00 0.00 0.00 6.30 0.00 76.28 209 TEQUESTA DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 OZ OF TEQUESTA INC. CYCLE 1 391 2.19 0.00 0.00 19.50 2.12 TEQD-000365-0000-03 10 02/27/2012 0.00 0.00 0.00 2.16 0.00 26.10 365 TEQUESTA DR 02/27/2012 0.00 0.13 0.00 0.00 0.00 0.00 1100060137 MARIE ANTOINETTE CYCLE 1 392 65.05 27.54 0.00 0.00 2.12 TEQD-000367-0000-03 10 02/27/2012 0.00 0.00 0.00 8.54 0.00 103.81 367 TEQUESTA DR 02/27/2012 0.00 0.56 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 393 6.57 13.77 0.00 0.00 1.06 TEQD-000373-0000-01 10 02/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 373 TEQUESTA DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 394 4.38 13.77 0.00 0.00 1.06 TEQD-000381-0000-07 10 02/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 381 TEQUESTA DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100160119 NORA WILLIAMS CYCLE 1 395 610.98 34.38 0.00 0.00 1.06 TEQD-000383-0000-01 10 02/27/2012 0.00 0.00 0.00 3.58 0.00 650.00 GALARY SQUARE NORTH 02/27/2012 0.00 0.00 0.00 0.00 0.00 -606.60 1100110138 CAMPBELL D CYCLE 1 396 21.90 27.54 0.00 0.00 2.12 TEQD-000383-000A-03 10 02/27/2012 0.00 0.00 0.00 4.66 0.00 56.48 383 TEQUESTA DR, #A 02/27/2012 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm Village of Tequesta Page: 23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100170156 D. CAMPBELL OWNER CYCLE 1 397 0.00 27.54 0.00 0.00 2.12 TEQD-000387-0000-07 10 02/27/2012 0.00 0.00 0.00 2.68 0.00 32.49 387 TEQUESTA DR 02/27/2012 0.00 0.15 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 398 2.19 13.77 0.00 0.00 1.06 TEQD-000422-0000-02 10 02/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 422 TEQUESTA DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100900119 DUNCAN NIMMO-WILLIAMS CYCLE 1 399 233.63 13.77 0.00 0.00 1.06 TEQD-000438-0000-01 10 02/27/2012 0.00 0.00 0.00 1.54 0.00 250.00 438 TEQUESTA DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 -231.44 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 400 62.98 13.77 0.00 0.00 1.06 TEQD-000446-0000-02 10 02/27/2012 0.00 0.00 0.00 7.01 0.00 84.82 446 TEQUESTA DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 401 6.57 13.77 0.00 0.00 1.06 TEQD-000459-0000-02 10 02/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 459 TEQUESTA DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 402 40.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 02/27/2012 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 -130.78 1055350111 THOMAS A RACKLEY CYCLE 1 403 19.71 13.77 0.00 0.00 1.06 TEQD-004939-0000-01 05 02/27/2012 0.00 0.00 0.00 8.64 0.00 43.18 4939 TEQUESTA DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 404 318.29 27.54 0.00 0.00 2.12 TEQD-ISLAND-PKLT-02 10 02/27/2012 0.00 0.00 0.00 31.33 0.00 381.17 ISLAND PARK LOT 02/27/2012 0.00 1.89 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 405 4.38 13.77 0.00 0.00 1.06 TEQO-000316-0000-03 11 02/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 316 TEQUESTA DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 406 443.24 110.04 0.00 0.00 1.06 TEQU-000331-0000-01 14 02/27/2012 0.00 0.00 0.00 49.89 0.00 604.23 331 TEQUESTA DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 407 0.00 495.72 0.00 0.00 1.06 TEQU-000331-0000-02 14 02/27/2012 0.00 0.00 0.00 44.71 0.00 541.49 331 TEQUESTA DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 408 174.44 13.77 0.00 0.00 1.06 TEQU-000395-0000-02 14 02/27/2012 0.00 0.00 0.00 17.04 0.00 206.31 395 SEABROOK RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021801010 WILLIAM RUSSELL CYCLE 1 409 6.57 13.77 0.00 0.00 1.06 TIFW-011842-0000-01 02 02/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 11842 SE TIFFANY WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 410 8.76 13.77 0.00 0.00 1.06 TIFW-011861-0000-01 02 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 11861 SE TIFFANY WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 411 157.97 27.37 0.00 0.00 2.12 TIFW-011881-0000-01 02 02/27/2012 0.00 0.00 0.00 12.35 0.00 200.00 11881 SE TIFFANY WAY 02/27/2012 0.00 0.19 0.00 0.00 0.00 -138.31 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 412 4.38 13.77 0.00 0.00 1.06 TIFW-011982-0000-02 02 02/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 11982 SE TIFFANY WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021902354 JOSEPH GAZZA OWNER CYCLE 1 413 2.19 13.77 0.00 0.00 1.06 TIFW-011992-0000-02 02 02/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 11992 SE TIFFANY WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 414 10.95 13.77 0.00 0.00 1.06 TLOK-000013-0000-04 11 02/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 13 TALL OAKS CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm Village of Tequesta Page: 24 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140726 KENNETH SWAIN CYCLE 1 415 2.19 13.77 0.00 0.00 1.06 TLOK-000017-0000-02 11 02/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 17 TALL OAKS CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 416 13.00 13.63 0.00 0.00 1.06 TLOK-000050-0000-06 11 02/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 50 TALL OAKS CIR 02/27/2012 0.00 0.28 0.00 0.00 0.00 30.49 1111130538 JULIE DEWEY CYCLE 1 417 8.76 13.77 0.00 0.00 1.06 TLOK-000058-0000-03 11 02/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 58 TALL OAKS CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 418 0.00 13.77 0.00 0.00 1.06 TLOK-000062-0000-04 11 02/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 62 TALL OAKS CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 419 13.14 13.77 0.00 0.00 1.06 TLOK-000079-0000-05 11 02/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 79 TALL OAKS CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690926 SANDRA GIBSON CYCLE 1 420 13.14 13.77 0.00 0.00 1.06 TLOK-000083-0000-12 11 02/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 83 TALL OAKS CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 421 11.14 11.67 0.00 0.00 1.06 TRDW-000016-0000-03 05 02/27/2012 0.00 0.00 0.00 2.52 0.00 26.39 16 TRADEWINDS CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 422 51.97 13.77 0.00 0.00 1.06 TRPP-010374-0000-04 13 02/27/2012 0.00 0.00 0.00 16.70 0.00 83.50 10374 SE TERRAPIN PL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 423 155.24 13.77 0.00 0.00 1.06 TRPP-010410-0000-01 13 02/27/2012 0.00 0.00 0.00 42.52 0.00 212.59 10410 SE TERRAPIN PL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 424 39.42 247.86 0.00 0.00 1.06 TRPP-010411-0000-01 13 02/27/2012 0.00 0.00 0.00 72.10 0.00 360.44 10411 SE TERRAPIN PL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 425 2.19 55.08 0.00 0.00 1.06 TRPP-010459-0000-01 13 02/27/2012 0.00 0.00 0.00 14.59 0.00 72.92 10459 SE TERRAPIN PL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 426 30.66 82.62 0.00 0.00 1.06 TRPP-010507-0000-01 13 02/27/2012 0.00 0.00 0.00 28.60 0.00 142.94 10507 SE TERRAPIN PL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 427 87.60 165.24 0.00 0.00 1.06 TRPP-010555-0000-01 13 02/27/2012 0.00 0.00 0.00 63.48 0.00 317.38 10555 SE TERRAPIN PL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 428 26.28 55.08 0.00 0.00 1.06 TRPP-019101-0000-01 13 02/27/2012 0.00 0.00 0.00 20.61 0.00 103.03 19101 SE TERRAPIN PL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 429 19.71 137.70 0.00 0.00 1.06 TRPP-019149-0000-01 13 02/27/2012 0.00 0.00 0.00 39.63 0.00 198.10 19149 SE TERRAPIN PL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 430 78.98 13.77 0.00 0.00 1.06 TRSR-000209-0000-02 01 02/27/2012 0.00 0.00 0.00 0.00 0.00 93.81 209 TREASURE PL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 431 30.66 165.24 0.00 0.00 1.06 TTCD-000000-0000-01 13 02/27/2012 0.00 0.00 0.00 49.25 0.00 246.21 11,12 TURTLE CREEK DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 432 166.44 330.48 0.00 0.00 1.06 TTCD-000000-00B7-18 09 02/27/2012 0.00 0.00 0.00 124.50 0.00 622.48 7,8,9,10 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm Village of Tequesta Page: 25 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131370118 TURTLE CREEK CYCLE 1 433 26.28 165.24 0.00 0.00 1.06 TTCD-000000-05,6-01 13 02/27/2012 0.00 0.00 0.00 48.15 0.00 240.73 5,6 TURTLE CREEK 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 434 282.51 495.72 0.00 0.00 1.06 TTCD-000000-0B13-17 09 02/27/2012 0.00 0.00 0.00 194.83 0.00 974.12 13,14,15,16,17,18 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 435 102.93 179.01 0.00 0.00 1.06 TTCD-000000-0B19-05 09 02/27/2012 0.00 0.00 0.00 70.75 0.00 353.75 19,20 POOL OFFICE 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 436 240.90 413.10 0.00 0.00 1.06 TTCD-000000-0B21-15 09 02/27/2012 0.00 0.00 0.00 163.78 0.00 818.84 21,22,23,24,25 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 437 258.42 330.48 0.00 0.00 1.06 TTCD-000000-B1,2-16 09 02/27/2012 0.00 0.00 0.00 147.50 0.00 737.46 1,2,3,4 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 438 10.95 13.77 0.00 0.00 1.06 TTCD-000011-0000-05 09 02/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 11 TURTLE CREEK DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 439 13.14 13.77 0.00 0.00 1.06 TTCD-000057-0000-06 09 02/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 57 TURTLE CREEK DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR CYCLE 1 440 96.32 0.00 0.00 0.00 0.00 TTCD-000064-0000-02 09 02/27/2012 0.00 0.00 0.00 3.68 0.00 100.00 64 TURTLE CREEK DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 -96.32 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 441 26.69 13.77 0.00 0.00 1.06 TTCD-000100-0000-03 09 02/27/2012 0.00 0.00 0.00 10.28 0.00 51.80 100 TURTLE CREEK DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 -0.41 1093150156 JEFF POLICH CYCLE 1 442 17.52 13.77 0.00 0.00 1.06 TTCD-000107-0000-05 09 02/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 107 TURTLE CREEK DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093450146 PHILIP SQUIER CYCLE 1 443 155.24 13.77 0.00 0.00 1.06 TTCD-000112-0000-04 09 02/27/2012 0.00 0.00 0.00 42.52 0.00 212.59 112 TURTLE CREEK DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094250158 KEVIN O'NEIL CYCLE 1 444 80.84 11.65 0.00 0.00 1.06 TTCD-000136-0000-05 09 02/27/2012 0.00 0.00 0.00 6.45 0.00 100.00 136 TURTLE CREEK DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 -71.57 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 445 10.95 13.77 0.00 0.00 1.06 TTCD-000149-0000-05 09 02/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 149 TURTLE CREEK DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 446 4.38 13.77 0.00 0.00 1.06 TTCD-000192-0000-04 09 02/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 192 TURTLE CREEK DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 447 10.95 13.77 0.00 0.00 1.06 TTCD-000216-0000-02 09 02/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 216 TURTLE CREEK DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 448 8.76 13.77 0.00 0.00 1.06 TTSL-000036-0000-03 09 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 36 TORTOISE LN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 449 13.14 13.77 0.00 0.00 1.06 TTSL-000046-0000-01 09 02/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 46 TORTOISE LN 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 450 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 02/27/2012 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 02/27/2012 0.00 0.00 0.00 0.00 0.00 -63.02 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm Village of Tequesta Page: 26 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 451 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 02/27/2012 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 02/27/2012 0.00 0.00 0.00 0.00 0.00 -55.28 1021510872 SAPANA ENTERPRISES CYCLE 1 452 17.95 0.00 0.00 0.00 0.00 US1N-000169-0000-04 02 02/27/2012 0.00 0.00 0.00 0.00 0.00 17.95 169 US HIGHWAY 1 NORTH 02/27/2012 0.00 0.00 0.00 0.00 0.00 -24.09 1039510119 ST. JUDES CHURCH CYCLE 1 453 43.80 34.38 0.00 0.00 1.06 US1N-000204-0000-08 03 02/27/2012 0.00 0.00 0.00 0.00 0.00 79.24 204 US HIGHWAY 1 NORTH 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH CYCLE 1 454 0.00 13.77 0.00 0.00 1.06 US1N-000204-0000-30 03 02/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 204 US HIGHWAY 1 NORTH--FIRE 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 455 0.00 13.77 0.00 0.00 1.06 US1N-000204-FIRE-01 03 02/27/2012 0.00 0.00 94.41 0.00 0.00 109.24 204 US HIGHWAY 1 NORTH 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 456 0.00 13.77 0.00 0.00 1.06 US1N-000208-0008-03 03 02/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #8 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 457 0.00 13.77 0.00 0.00 1.06 US1N-000208-0012-06 03 02/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #12 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID BILLS CYCLE 1 458 0.00 13.77 0.00 0.00 1.06 US1N-000212-0013-04 03 02/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #13 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 459 0.00 13.77 0.00 0.00 1.06 US1N-000212-0023-02 03 02/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #23 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 460 8.76 13.77 0.00 0.00 1.06 US1N-000542-0000-05 03 02/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 542 US HIGHWAY 1 NORTH 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 461 2.19 13.77 0.00 0.00 1.06 US1N-000578-0000-03 03 02/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 578 US HIGHWAY 1 NORTH 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 462 41.02 0.00 0.00 0.00 0.00 US1N-000710-0000-03 03 02/27/2012 0.00 0.00 0.00 0.00 0.00 41.02 710 US HIGHWAY 1 NORTH 02/27/2012 0.00 0.00 0.00 0.00 0.00 -84.62 1038200122 SEACOAST NATIONAL BANK CYCLE 1 463 103.08 0.00 0.00 0.00 0.00 US1N-000710-0000-04 03 02/27/2012 0.00 0.00 0.00 0.00 0.00 103.08 710 US HIGHWAY 1 NORTH 02/27/2012 0.00 0.00 0.00 0.00 0.00 -249.06 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 464 8.76 34.38 0.00 0.00 1.06 US1N-000756-0000-70 03 02/27/2012 0.00 0.00 0.00 3.98 0.00 48.18 756 US HIGHWAY 1 NORTH 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 465 0.00 13.77 0.00 0.00 1.06 US1N-00FIRE-FIRE-90 03 02/27/2012 0.00 0.00 94.41 9.84 0.00 119.08 US HIGHWAY 1 NORTH (FIRELINE) 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MCKEE CYCLE 1 466 19.71 13.77 0.00 0.00 1.06 US1N-018137-0000-04 02 02/27/2012 0.00 0.00 0.00 8.64 0.00 43.18 18137 US HIGHWAY 1 NORTH 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 467 13.35 13.70 0.00 0.00 1.06 US1S-000233-0000-07 02 02/27/2012 0.00 0.00 0.00 2.52 0.00 30.63 233 US HIGHWAY #1 SOUTH 02/27/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1021390154 SMOKE INN CYCLE 1 468 2.19 13.77 0.00 0.00 1.06 US1S-000241-0000-05 02 02/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 241 US HIGHWAY# 1 SOUTH 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm Village of Tequesta Page: 27 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 469 0.15 13.77 0.00 0.00 1.06 US1S-000249-0000-02 02 02/27/2012 0.00 0.00 0.00 1.34 0.00 16.32 249 US HIGHWAY# 1 SOUTH 02/27/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1021300177 ALLURE NAILS & SPA CYCLE 1 470 21.90 13.77 0.00 0.00 1.06 US1S-000259-0000-07 02 02/27/2012 0.00 0.00 0.00 3.31 0.00 40.04 259 US HIGHWAY 1 SOUTH 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 471 281.87 68.92 0.00 0.00 1.06 US1S-000260-0000-04 11 02/27/2012 0.00 0.00 0.00 31.67 0.00 383.52 260 S. US HWY # 1 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 472 133.87 13.77 0.00 0.00 1.06 US1S-000287-0000-02 02 02/27/2012 0.00 0.00 0.00 13.39 0.00 162.09 287 US HIGHWAY 1 SOUTH 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021380245 CIRCA VINTAGE CYCLE 1 473 0.00 34.38 0.00 0.00 1.06 US1S-00243A-000A-14 02 02/27/2012 0.00 0.00 0.00 3.19 0.00 38.63 243-A US HIGHWAY #1 SOUTH 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 474 289.64 13.77 0.00 0.00 1.06 VLGC-017965-0000-02 03 02/27/2012 0.00 0.00 0.00 76.12 0.00 380.59 17965 SE VILLAGE CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 475 48.30 13.77 0.00 0.00 1.06 VLGC-017966-0000-02 03 02/27/2012 0.00 0.00 0.00 15.16 0.00 78.92 17966 SE VILLAGE CIR 02/27/2012 0.00 0.63 0.00 0.00 0.00 61.20 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 476 24.09 68.92 0.00 0.00 1.06 VLGC-017985-0000-03 03 02/27/2012 0.00 0.00 0.00 23.52 0.00 117.59 17985 SE VILLAGE CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 477 8.76 13.77 0.00 0.00 1.06 VLGC-018106-0000-01 03 02/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 18106 SE VILLAGE CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 478 17.52 34.38 0.00 0.00 1.06 VLGC-018125-0000-01 03 02/27/2012 0.00 0.00 0.00 13.25 0.00 66.21 18125 SE VILLAGE CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 479 19.71 34.38 0.00 0.00 1.06 VLGC-018286-0000-03 03 02/27/2012 0.00 0.00 0.00 13.80 0.00 68.95 18286 SE VILLAGE CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 480 15.33 13.77 0.00 0.00 1.06 VLGC-018566-0000-04 03 02/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 18566 SE VILLAGE CIR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 481 6.57 13.77 0.00 0.00 1.06 VNSA-000350-0000-02 11 02/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 350 VENUS AVE 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 482 17.52 13.77 0.00 0.00 1.06 VNSA-000364-0000-05 11 02/27/2012 0.00 0.00 0.00 2.92 0.00 35.27 364 VENUS AVE 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160420246 MARGARET DEVANNEY CYCLE 1 483 170.00 0.00 0.00 0.00 0.00 WDLD-000061-0000-04 16 02/27/2012 0.00 0.00 0.00 0.00 0.00 170.00 61 WOODLAND DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 -203.19 2150330121 MARVIN J YATES CYCLE 1 484 10.95 13.77 0.00 0.00 1.06 WLKL-019810-0000-02 15 02/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 19810 WILKINSON LEAS RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 485 17.52 27.54 0.00 0.00 2.12 WLML-011813-0000-03 19 02/27/2012 0.00 0.00 0.00 11.80 0.00 59.22 11813 SE WILLIAM LN 02/27/2012 0.00 0.24 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 486 29.95 13.77 0.00 0.00 1.06 WLWR-000015-0000-03 14 02/27/2012 0.00 0.00 0.00 4.04 0.00 48.82 15 WILLOW RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/12 Time: 4:13pm Village of Tequesta Page: 28 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140490148 CHUCK FICKER CYCLE 1 487 28.77 27.54 0.00 0.00 2.12 WLWR-000020-0000-04 14 02/27/2012 0.00 0.00 0.00 5.24 0.00 63.95 20 WILLOW RD 02/27/2012 0.00 0.28 0.00 0.00 0.00 -0.30 2142060124 CHRIS STRAND CYCLE 1 488 10.95 13.77 0.00 0.00 1.06 WLWR-000071-0000-02 14 02/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 71 WILLOW RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142040113 PHYLLIS M. FOLEY CYCLE 1 489 2.19 13.77 0.00 0.00 1.06 WLWR-000079-0000-01 14 02/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 79 WILLOW RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 490 19.71 13.77 0.00 0.00 1.06 WNGO-000076-0000-05 16 02/27/2012 0.00 0.00 0.00 3.11 0.00 37.65 76 WINGO ST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161320117 LARRY T. WILSON CYCLE 1 491 2.19 13.77 0.00 0.00 1.06 WNGO-000223-0000-01 16 02/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 223 WINGO ST 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 492 10.95 14.55 0.00 0.00 2.12 WNGO-004105-0000-03 16 02/27/2012 0.00 0.00 0.00 12.35 0.00 40.00 4105 WINGO ST 02/27/2012 0.00 0.03 0.00 0.00 0.00 -1.57 1121400220 EDWARD LONG CYCLE 1 493 17.52 13.77 0.00 0.00 1.06 WPEL-010148-0000-02 12 02/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 10148 SE WHITE PELICAN WAY 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 494 17.52 13.77 0.00 0.00 1.06 WTRW-019200-0000-03 02 02/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 19200 WATERWAY RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020750121 MIKE WEILER CYCLE 1 495 0.00 13.77 0.00 0.00 1.06 WTRW-019201-0000-02 02 02/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 19201 WATERWAY RD 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 CALVIN CRONIN CYCLE 1 496 6.57 13.77 0.00 0.00 1.06 YCTC-000095-0000-01 08 02/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 95 YACHT CLUB PL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 497 4.33 13.60 0.00 0.00 1.06 YCTC-000099-0000-03 08 02/27/2012 0.00 0.00 0.00 1.73 0.00 20.72 99 YACHT CLUB PL 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 498 24.09 13.77 0.00 0.00 1.06 YHDR-019696-0000-01 02 02/27/2012 0.00 0.00 0.00 9.73 0.00 48.65 19696 YACHT HARBOR DR 02/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 498 Grand Total: 27,344.55 13,188.91 0.00 19.50 546.94 0.00 0.00 416.75 5,511.33 0.00 47,050.44 0.00 22.46 0.00 0.00 0.00 -3,259.82