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3/1/2012 (4) RECEIPT REPORT Date: 03/01/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ACWY-010158-0000-03 12 03/01/2012 0.00 0.00 0.00 5.35 0.00 26.75 10158 SE ACORN WAY 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190440156 JOAN FARRELL CYCLE 1 2 2.19 13.77 0.00 0.00 1.06 ARND-019044-0000-05 19 03/01/2012 0.00 0.00 0.00 4.26 0.00 21.28 19044 SE ARNOLD DR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 3 1,136.61 481.95 0.00 0.00 1.06 BCHR-000275-0000-01 01 03/01/2012 0.00 0.00 0.00 145.77 0.00 1,765.39 275 BEACH RD 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 4 0.00 13.77 0.00 0.00 1.06 BCHR-000275-FIRE-02 01 03/01/2012 0.00 0.00 39.11 4.86 0.00 58.80 275 BEACH RD 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO OWNER CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BCHS-019669-0000-11 01 03/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 19669 S BEACH RD #D 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011400142 CHEREE FAIRLEY-RENTER CYCLE 1 6 80.08 18.34 0.00 0.00 1.06 BCNL-000176-0000-04 01 03/01/2012 0.00 0.00 0.00 0.00 0.00 100.00 176 BEACON LN 03/01/2012 0.00 0.52 0.00 0.00 0.00 96.35 1011470152 MARTHA MAKIN CYCLE 1 7 195.73 13.77 0.00 0.00 1.06 BCNL-000179-0000-05 01 03/01/2012 0.00 0.00 0.00 0.00 0.00 210.56 179 BEACON LN 03/01/2012 0.00 0.00 0.00 0.00 0.00 -2.09 1033140116 ROBERT CHINICK CYCLE 1 8 8.76 13.77 0.00 0.00 1.06 BRKR-012068-0000-01 03 03/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 12068 SE BIRKDALE RUN 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 9 4.68 9.81 0.00 0.00 1.06 BRSD-019042-0000-03 19 03/01/2012 0.00 0.00 0.00 5.35 0.00 20.90 19042 SE BARUS DR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 10 70.32 13.77 0.00 0.00 1.06 CBRC-019381-0000-02 05 03/01/2012 0.00 0.00 0.00 21.29 0.00 106.44 19381 CARIBBEAN CT 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197430129 DENISE M BLONDEK CYCLE 1 11 55.64 13.77 0.00 0.00 1.06 CHCT-000005-0000-02 19 03/01/2012 0.00 0.00 0.00 6.35 0.00 76.82 5 CHAPEL CT 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197420115 EUGENE L HUESGEN CYCLE 1 12 19.71 13.77 0.00 0.00 1.06 CHCT-000009-0000-01 19 03/01/2012 0.00 0.00 0.00 3.11 0.00 37.65 9 CHAPEL CT 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 13 44.63 13.77 0.00 0.00 1.06 CINP-000067-0000-02 16 03/01/2012 0.00 0.00 0.00 5.36 0.00 64.82 67 CINNAMON PL 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200120202 THOMAS J BERMINGHAM CYCLE 1 14 8.27 13.01 0.00 0.00 1.06 CLR -003818-0103-10 20 03/01/2012 0.00 0.00 0.00 5.90 0.00 28.24 3818 COUNTY LINE RD #103 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 15 2.19 13.77 0.00 0.00 1.06 CLR -003818-0153-03 20 03/01/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #153 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201820204 AMY J. EDGEWORTH RENTER CYCLE 1 16 17.52 13.77 0.00 0.00 1.06 CLR -003900-004C-10 20 03/01/2012 0.00 0.00 0.00 8.09 0.00 40.44 3900 COUNTY LINE RD #4C 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 17 4.38 13.77 0.00 0.00 1.06 CLR -003900-019A-03 20 03/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #19A 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 MICHAEL BELCON OWNER CYCLE 1 18 2.19 13.77 0.00 0.00 1.06 CLR -003900-026D-05 20 03/01/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #26D 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079225120 ROBERT WINFREE CYCLE 1 19 6.51 13.64 0.00 0.00 1.06 CVPT-009225-0000-02 07 03/01/2012 0.00 0.00 0.00 5.35 0.00 26.56 9225 SE COVE POINT ST 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 20 40.96 13.77 0.00 0.00 1.06 CVPT-009294-0000-01 07 03/01/2012 0.00 0.00 0.00 13.95 0.00 69.74 9294 SE COVE POINT ST 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 21 167.94 27.54 0.00 0.00 2.12 CVRD-003217-0000-03 02 03/01/2012 0.00 0.00 0.00 49.41 0.00 247.90 3217 COVE RD 03/01/2012 0.00 0.89 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 22 98.55 137.70 0.00 0.00 1.06 CYPN-000405-0010-01 14 03/01/2012 0.00 0.00 0.00 21.36 0.00 258.67 405 N CYPRESS DR #10 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 23 4.38 13.77 0.00 0.00 1.06 CYPN-000411-013C-04 14 03/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 411 N CYPRESS DR #13C 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MCGRATH CYCLE 1 24 8.76 13.77 0.00 0.00 1.06 CYPN-000412-0013-12 14 03/01/2012 0.00 0.00 0.00 2.13 0.00 25.72 412 N CYPRESS DR #13 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141050219 NICOLE BERUBE CYCLE 1 25 15.26 27.43 0.00 0.00 2.12 CYPN-000416-000D-11 14 03/01/2012 0.00 0.00 0.00 4.06 0.00 49.11 416 N CYPRESS DR #D 03/01/2012 0.00 0.24 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT RENTER CYCLE 1 26 8.76 13.77 0.00 0.00 1.06 CYPN-000424-000A-12 14 03/01/2012 0.00 0.00 0.00 2.13 0.00 25.72 424 N CYPRESS DR #A 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 27 118.90 13.77 0.00 0.00 1.06 CYPN-000501-0000-03 14 03/01/2012 0.00 0.00 0.00 12.04 0.00 145.77 501 N CYPRESS DR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161610144 PAULINE & LUCIEN LARUE CYCLE 1 28 33.62 13.77 0.00 0.00 1.06 DGWD-000042-0000-04 16 03/01/2012 0.00 0.00 0.00 11.91 0.00 60.85 42 DOGWOOD RD 03/01/2012 0.00 0.49 0.00 0.00 0.00 44.82 2161620124 RICHARD GREINER CYCLE 1 29 17.52 13.77 0.00 0.00 1.06 DGWD-000046-0000-02 16 03/01/2012 0.00 0.00 0.00 2.92 0.00 35.27 46 DOGWOOD RD 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200404414 TERRY HABIG CYCLE 1 30 15.33 13.77 0.00 0.00 1.06 DLSL-000404-0000-02 20 03/01/2012 0.00 0.00 0.00 2.72 0.00 32.88 404 DEL SOL CIR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 31 0.00 27.54 0.00 0.00 2.12 DVRN-000586-0000-01 10 03/01/2012 0.00 0.00 0.00 2.68 0.00 32.49 586 N DOVER RD 03/01/2012 0.00 0.15 0.00 0.00 0.00 0.00 1021790052 R.D.C. INVESTMENTS CYCLE 1 32 73.04 34.38 0.00 0.00 1.06 FEDH-017727-NEWM-08 02 03/01/2012 0.00 0.00 0.00 27.13 0.00 135.61 17727 FEDERAL HWY #1 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 33 317.87 34.38 0.00 0.00 1.06 FEDH-018487-0000-04 02 03/01/2012 0.00 0.00 0.00 91.52 0.00 444.83 18487 SE FEDERAL HWY 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033440123 NANCY & JOHN HURLEY CYCLE 1 34 86.78 7.90 0.00 0.00 1.06 FRLC-018577-0000-02 03 03/01/2012 0.00 0.00 0.00 4.26 0.00 100.00 18577 SE FERLAND CT 03/01/2012 0.00 0.00 0.00 0.00 0.00 -85.52 2191897622 BRETT M. STEELE OWNER CYCLE 1 35 29.95 13.77 0.00 0.00 1.06 FRNL-018976-0000-02 19 03/01/2012 0.00 0.00 0.00 11.20 0.00 55.98 18976 SE FEARNLEY DR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 36 180.84 13.77 0.00 0.00 1.06 FRVE-000070-0000-01 08 03/01/2012 0.00 0.00 0.00 17.62 0.00 213.29 70 FAIRVIEW EAST 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082080141 H.M. REES CYCLE 1 37 26.28 13.77 0.00 0.00 1.06 GLFD-000074-0000-04 08 03/01/2012 0.00 0.00 0.00 3.71 0.00 44.82 74 GOLFVIEW DR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 MARY E BOLTON CYCLE 1 38 2.19 13.77 0.00 0.00 1.06 GLFD-000230-0000-03 08 03/01/2012 0.00 0.00 0.00 1.54 0.00 18.56 230 GOLFVIEW DR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 39 28.47 27.54 0.00 0.00 2.12 GLFS-000159-0000-03 05 03/01/2012 0.00 0.00 0.00 5.24 0.00 63.61 159 GULFSTREAM DR 03/01/2012 0.00 0.24 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 40 33.62 13.77 0.00 0.00 1.06 GRDD-019878-0000-01 19 03/01/2012 0.00 0.00 0.00 12.12 0.00 60.57 19878 GARDENIA DR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 41 4.38 13.77 0.00 0.00 1.06 HCTR-00REST-ROOM-06 03 03/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 REST ROOMS NEAR FRLD 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 42 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 03/01/2012 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 03/01/2012 0.00 0.00 0.00 0.00 0.00 -261.42 2173401036 CORY BOWMAN CYCLE 1 43 26.28 13.77 0.00 0.00 1.06 HOBT-010807-0000-03 17 03/01/2012 0.00 0.00 0.00 10.28 0.00 51.39 10807 SE HOBART ST 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 44 8.76 13.77 0.00 0.00 1.06 HRDR-018264-0000-04 12 03/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 18264 SE HERITAGE DR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121590133 WILLIAM ELLIOTT CYCLE 1 45 44.44 13.63 0.00 0.00 1.06 HRDR-018421-0000-03 12 03/01/2012 0.00 0.00 0.00 14.87 0.00 74.00 18421 SE HERITAGE DR 03/01/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1121270228 JULIUS EDELMANN CYCLE 1 46 10.95 13.77 0.00 0.00 1.06 HRDR-018432-0000-02 12 03/01/2012 0.00 0.00 0.00 6.69 0.00 32.47 18432 SE HERITAGE DR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 47 19.71 13.77 0.00 0.00 1.06 HRDR-018468-0000-01 12 03/01/2012 0.00 0.00 0.00 8.64 0.00 43.18 18468 SE HERITAGE DR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792040 ED CORTON CYCLE 1 48 621.82 27.54 0.00 0.00 2.12 INDI-017457-0000-04 02 03/01/2012 0.00 0.00 0.00 162.87 0.00 818.48 17457 SE INDIAN HILLS DR 03/01/2012 0.00 4.13 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 49 10.95 13.77 0.00 0.00 1.06 INDL-019267-0000-02 05 03/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 19267 W INDIES LN 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 50 26.28 13.77 0.00 0.00 1.06 ITCT-012009-0000-03 03 03/01/2012 0.00 0.00 0.00 10.28 0.00 51.39 12009 SE INTRACOASTAL TER 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY&SHEILA HILES CYCLE 1 51 48.30 13.77 0.00 0.00 1.06 LAND-009766-0000-03 07 03/01/2012 0.00 0.00 0.00 15.79 0.00 78.92 9766 SE LANDING PL 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132170120 MARTHA COLLINGS CYCLE 1 52 44.63 13.77 0.00 0.00 1.06 LBKT-010388-0000-02 13 03/01/2012 0.00 0.00 0.00 14.87 0.00 74.33 10388 SE LEATHERBACK TER 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011100159 OLIVIA JOHN EASTERLING CYCLE 1 53 19.71 34.38 0.00 0.00 1.06 LIGH-000104-0000-05 01 03/01/2012 0.00 0.00 0.00 0.00 0.00 55.70 104 LIGHTHOUSE DR 03/01/2012 0.00 0.55 0.00 0.00 0.00 52.96 2151034585 JOANNE BROOKS CYCLE 1 54 40.96 13.77 0.00 0.00 1.06 MAGW-000128-0000-02 15 03/01/2012 0.00 0.00 0.00 5.03 0.00 60.82 128 MAGNOLIA WAY 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032333 MELISSA SULLIVAN CYCLE 1 55 33.62 13.77 0.00 0.00 1.06 MAGW-000135-0000-02 15 03/01/2012 0.00 0.00 0.00 4.37 0.00 52.82 135 MAGNOLIA WAY 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 56 2.16 13.61 0.00 0.00 1.06 MAHO-009977-0000-02 12 03/01/2012 0.00 0.00 0.00 4.26 0.00 21.09 9977 SE MAHOGANY WAY 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 57 39.42 34.38 0.00 0.00 1.06 MONA-019940-0000-02 16 03/01/2012 0.00 0.00 0.00 15.99 0.00 90.85 19940 MONA RD 03/01/2012 0.00 0.00 0.00 0.00 0.00 -10.95 1130810118 G. W. BERNHARD CYCLE 1 58 4.38 13.77 0.00 0.00 1.06 PADD-000002-0000-01 13 03/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 2 PADDOCK CIR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 59 8.76 13.77 0.00 0.00 1.06 PADD-000006-0000-02 13 03/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 6 PADDOCK CIR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 60 0.00 13.77 0.00 0.00 1.06 PADD-000013-0000-03 13 03/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 13 PADDOCK CIR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011920138 CURTIS E. POLLITT CYCLE 1 61 88.96 13.77 0.00 0.00 1.06 PIRA-000221-0000-03 01 03/01/2012 0.00 0.00 0.00 0.00 0.00 103.79 221 PIRATES PL 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 62 15.16 13.61 0.00 0.00 1.06 RDVD-018295-0000-01 17 03/01/2012 0.00 0.00 0.00 7.54 0.00 37.37 18295 SE RIDGEVIEW DR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 63 334.44 13.77 0.00 0.00 1.06 RIOV-018778-0000-02 07 03/01/2012 0.00 0.00 0.00 87.32 0.00 436.59 18778 RIO VISTA DR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 64 6.57 13.77 0.00 0.00 1.06 RSDN-019653-0000-01 15 03/01/2012 0.00 0.00 0.00 5.35 0.00 26.75 19653 N RIVERSIDE DR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150020110 FRANCES M SAGRANS CYCLE 1 65 75.00 0.00 0.00 0.00 0.00 RSDN-019946-0000-01 15 03/01/2012 0.00 0.00 0.00 0.00 0.00 75.00 19946 N RIVERSIDE DR 03/01/2012 0.00 0.00 0.00 0.00 0.00 -98.80 2181940778 ROBERT CAMERLINCK CYCLE 1 66 257.64 13.77 0.00 0.00 1.06 RSDW-000362-0000-07 10 03/01/2012 0.00 0.00 0.00 24.53 0.00 297.00 362 W RIVERSIDE DR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061750112 JEANNE ZIMMERMAN CYCLE 1 67 45.99 68.76 0.00 0.00 2.12 RVRD-000208-0000-01 06 03/01/2012 0.00 0.00 0.00 10.52 0.00 127.89 208 RIVER DR 03/01/2012 0.00 0.50 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 68 0.00 13.77 0.00 0.00 1.06 SDRD-019092-0000-01 19 03/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 19092 SE SUDDARD DR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MCCLAIN CYCLE 1 69 90.73 7.44 0.00 0.00 0.00 SHLT-000186-0000-10 01 03/01/2012 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 03/01/2012 0.00 1.83 0.00 0.00 0.00 261.17 1012200183 ANDREW&KRISTI YORK CYCLE 1 70 4.38 34.38 0.00 0.00 1.06 SHLT-000194-0000-08 01 03/01/2012 0.00 0.00 0.00 0.00 0.00 39.82 194 SHELTER LN 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 71 8.76 13.77 0.00 0.00 1.06 STRB-000008-0000-01 05 03/01/2012 0.00 0.00 0.00 2.13 0.00 25.72 8 STARBOARD WAY 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 72 66.65 13.77 0.00 0.00 1.06 TEQD-000000-0000-05 11 03/01/2012 0.00 0.00 0.00 7.34 0.00 88.82 TEQUESTA DR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101870129 GALLERY SQUARE SOUTH CYCLE 1 73 89.79 68.92 0.00 0.00 1.06 TEQD-000000-0000-06 10 03/01/2012 0.00 0.00 0.00 14.38 0.00 174.15 TEQUESTA DR-GSQS 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 74 4.38 13.77 0.00 0.00 1.06 TEQD-000399-0102-02 10 03/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 399 TEQUESTA DR #102 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021956555 NHIEN TRAN CYCLE 1 75 2.19 13.77 0.00 0.00 1.06 TIFW-011851-0000-01 02 03/01/2012 0.00 0.00 0.00 4.26 0.00 21.28 11851 SE TIFFANY WAY 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012280154 HAROLD MARDER CYCLE 1 76 93.95 13.77 0.00 0.00 1.06 TRSR-000212-0000-05 01 03/01/2012 0.00 0.00 0.00 0.00 0.00 108.78 212 TREASURE PL 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091000125 AMY RIOS CYCLE 1 77 19.71 13.77 0.00 0.00 1.06 TTCD-000028-0000-02 09 03/01/2012 0.00 0.00 0.00 8.64 0.00 43.18 28 TURTLE CREEK DR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 78 19.71 13.77 0.00 0.00 1.06 TTCD-000094-0000-02 09 03/01/2012 0.00 0.00 0.00 8.64 0.00 43.18 94 TURTLE CREEK DR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 79 2.19 13.77 0.00 0.00 1.06 US1N-000175-0000-03 02 03/01/2012 0.00 0.00 0.00 1.54 0.00 18.56 175 US HIGHWAY 1 NORTH 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE-ELLEN MOSLER CYCLE 1 80 2.19 13.77 0.00 0.00 1.06 US1N-000208-0005-01 03 03/01/2012 0.00 0.00 0.00 1.54 0.00 18.56 208 US 1 NORTH #5 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039100126 CHILD BROTHERS INC. CYCLE 1 81 0.00 24.15 0.00 0.00 2.12 US1N-000212-0024-02 03 03/01/2012 0.00 0.00 0.00 2.68 0.00 29.06 212 US 1 NORTH #24 03/01/2012 0.00 0.11 0.00 0.00 0.00 0.00 1050670144 ARTHUR RENN CYCLE 1 82 4.38 13.77 0.00 0.00 1.06 WICI-019213-0000-04 05 03/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 19213 W INDIES CIR 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 83 73.99 13.77 0.00 0.00 1.06 WNGO-000048-0000-01 16 03/01/2012 0.00 0.00 0.00 8.00 0.00 96.82 48 WINGO ST 03/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 84 24.09 27.54 0.00 0.00 2.12 WTRW-003334-0000-01 02 03/01/2012 0.00 0.00 0.00 13.45 0.00 67.48 3334 WATERWAY RD 03/01/2012 0.00 0.28 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 84 Grand Total: 5,371.36 2,014.39 0.00 0.00 94.34 0.00 0.00 39.11 1,068.99 0.00 8,598.12 0.00 9.93 0.00 0.00 0.00 -3.76