Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3/5/2012 (4)
RECEIPT REPORT Date: 03/05/12 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290293 DIANE LOCHER CYCLE 1 1 17.52 13.77 0.00 0.00 1.06 ARND-019175-0000-09 19 03/05/2012 0.00 0.00 0.00 8.09 0.00 40.44 19175 SE ARNOLD DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142270146 RAYMOND WAGNER III CYCLE 1 2 10.95 27.54 0.00 0.00 2.12 AZLC-000052-0000-04 14 03/05/2012 0.00 0.00 0.00 5.98 0.00 47.00 52 AZALEA CIR 03/05/2012 0.00 0.41 0.00 0.00 0.00 21.37 2142340110 BABARA GIGNAC CYCLE 1 3 8.76 13.77 0.00 0.00 1.06 AZLC-000064-0000-01 14 03/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 64 AZALEA CIR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121542646 NEIL&CLAUDIA DEBONTE CYCLE 1 4 36.99 13.66 0.00 0.00 1.06 BANW-010362-0000-04 12 03/05/2012 0.00 0.00 0.00 13.03 0.00 64.74 10362 SE BANYAN WAY 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 5 4.24 3.81 0.00 0.00 1.06 BANW-010410-0000-03 12 03/05/2012 0.00 0.00 0.00 7.54 0.00 16.65 10410 SE BANYAN WAY 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020610144 ANN MORRIS (RENTER) CYCLE 1 6 8.72 13.71 0.00 0.00 1.06 BASN-019080-0000-04 02 03/05/2012 0.00 0.00 0.00 5.90 0.00 29.39 19080 BASIN ST 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 7 77.93 6.14 0.00 0.00 1.06 BASN-019156-0000-02 02 03/05/2012 0.00 0.00 0.00 14.87 0.00 100.00 19156 BASIN ST 03/05/2012 0.00 0.00 0.00 0.00 0.00 -58.01 1013550115 THE PASSAGES CYCLE 1 8 740.22 578.34 0.00 0.00 1.06 BCHR-019750-0000-01 01 03/05/2012 0.00 0.00 0.00 329.92 0.00 1,649.54 19750 BEACH RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BCHR-019750-FIRE-02 01 03/05/2012 0.00 0.00 161.83 44.17 0.00 220.83 19750 BEACH RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 10 674.52 413.10 0.00 0.00 1.06 BCHR-019900-0000-01 01 03/05/2012 0.00 0.00 0.00 272.18 0.00 1,360.86 19900 BEACH RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 11 0.00 34.38 0.00 0.00 1.06 BCHR-019900-FIRE-02 01 03/05/2012 0.00 0.00 94.41 32.47 0.00 162.32 19900 BEACH RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 12 6.57 13.77 0.00 0.00 1.06 BCHS-019669-0000-09 01 03/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 19669 S BEACH RD #B 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 13 0.00 0.00 0.00 9.75 1.06 BCHS-019745-ZERO-10 01 03/05/2012 0.00 0.00 0.00 0.27 0.00 11.08 19745 S BEACH RD-RC ONLY 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 14 24.09 13.77 0.00 0.00 1.06 BCNL-000150-0000-04 01 03/05/2012 0.00 0.00 0.00 0.00 0.00 38.92 150 BEACON LN 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 15 99.30 41.31 0.00 0.00 3.18 BCNL-000162-0000-09 01 03/05/2012 0.00 0.00 0.00 0.00 0.00 144.59 162 BEACON LN 03/05/2012 0.00 0.80 0.00 0.00 0.00 -0.63 1081670128 JAMES E ODELL CYCLE 1 16 29.95 13.77 0.00 0.00 1.06 BNKP-000012-0000-02 08 03/05/2012 0.00 0.00 0.00 4.04 0.00 48.82 12 BUNKER PL 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 17 24.09 13.77 0.00 0.00 1.06 BRCH-000068-0000-04 16 03/05/2012 0.00 0.00 0.00 3.51 0.00 42.43 68 BIRCH PL 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 18 6.57 13.77 0.00 0.00 1.06 BRKR-011959-0000-03 03 03/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 11959 SE BIRKDALE RUN 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/12 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032520115 JUPITER HILLS VILLAGE CYCLE 1 19 26.28 13.77 0.00 0.00 1.06 BRKR-012160-0000-01 03 03/05/2012 0.00 0.00 0.00 10.28 0.00 51.39 12160 SE BIRKDALE RUN 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 20 2.19 13.77 0.00 0.00 1.06 BRKR-012200-0000-01 03 03/05/2012 0.00 0.00 0.00 4.26 0.00 21.28 12200 SE BIRKDALE RUN 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 21 26.28 13.77 0.00 0.00 1.06 BRKR-012260-0000-01 03 03/05/2012 0.00 0.00 0.00 10.73 0.00 51.84 12260 SE BIRKDALE RUN 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032610117 WALTER J KELLER JR CYCLE 1 22 4.33 13.60 0.00 0.00 1.06 BRKR-012283-0000-01 03 03/05/2012 0.00 0.00 0.00 4.81 0.00 23.80 12283 SE BIRKDALE RUN 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906116 HENRY COLEMAN CYCLE 1 23 4.38 27.54 0.00 0.00 2.12 BRSD-019061-0000-01 19 03/05/2012 0.00 0.00 0.00 8.52 0.00 42.90 19061 SE BARUS DR 03/05/2012 0.00 0.34 0.00 0.00 0.00 24.02 2191898842 RANDALL KOELZ CYCLE 1 24 2.19 13.77 0.00 0.00 1.06 BRYD-018988-0000-01 19 03/05/2012 0.00 0.00 0.00 4.26 0.00 21.28 18988 SE BRYANT DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MCCARTNEY OWNER CYCLE 1 25 17.52 13.77 0.00 0.00 1.06 BRYD-019008-0000-03 19 03/05/2012 0.00 0.00 0.00 14.58 0.00 46.93 19008 SE BRYANT DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902721 LESLEY STUART CYCLE 1 26 38.30 42.27 0.00 0.00 3.18 BRYD-019027-0000-01 19 03/05/2012 0.00 0.00 0.00 20.43 0.00 105.00 19027 SE BRYANT DR 03/05/2012 0.00 0.82 0.00 0.00 0.00 35.67 2191912751 JOHN WIMPSETT CYCLE 1 27 16.27 16.73 0.00 0.00 2.12 BRYD-019127-0000-02 19 03/05/2012 0.00 0.00 0.00 14.54 0.00 50.00 19127 SE BRYANT DR 03/05/2012 0.00 0.34 0.00 0.00 0.00 31.27 2190770116 JOSEPH FENNELL CYCLE 1 28 10.95 13.77 0.00 0.00 1.06 BRYD-019177-0000-01 19 03/05/2012 0.00 0.00 0.00 6.45 0.00 32.23 19177 SE BRYANT DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 29 462.44 13.77 0.00 0.00 1.06 BYHB-000011-0000-04 07 03/05/2012 0.00 0.00 0.00 42.96 0.00 520.23 11 BAY HARBOR RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075400156 EVERY FLORIDA HOME CYCLE 1 30 296.04 13.77 0.00 0.00 1.06 BYVT-000004-0000-05 07 03/05/2012 0.00 0.00 0.00 27.98 0.00 338.85 4 BAYVIEW TERR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 31 15.33 13.77 0.00 0.00 1.06 CBRC-019244-0000-02 05 03/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 19244 CARIBBEAN CT 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 32 13.14 13.77 0.00 0.00 1.06 CCDR-000139-0000-01 05 03/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 139 COUNTRY CLUB DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 33 88.96 13.77 0.00 0.00 1.06 CCDR-000225-0000-08 07 03/05/2012 0.00 0.00 0.00 9.35 0.00 113.14 225 COUNTRY CLUB DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 34 8.76 13.77 0.00 0.00 1.06 CCDR-000270-0000-04 07 03/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 270 COUNTRY CLUB DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MCKAY CYCLE 1 35 19.71 13.77 0.00 0.00 1.06 CCDR-000274-0000-04 07 03/05/2012 0.00 0.00 0.00 3.44 0.00 37.98 274 COUNTRY CLUB DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 36 17.52 13.77 0.00 0.00 1.06 CCNT-000016-0000-02 02 03/05/2012 0.00 0.00 0.00 2.92 0.00 35.27 16 COCONUT LN 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/12 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101140118 LINDA MARSHALL CYCLE 1 37 33.62 13.77 0.00 0.00 1.06 CEDA-000368-0000-01 10 03/05/2012 0.00 0.00 0.00 4.37 0.00 52.82 368 CEDAR AVE 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 38 29.95 13.77 0.00 0.00 1.06 CHCT-000006-0000-03 19 03/05/2012 0.00 0.00 0.00 4.04 0.00 48.82 6 CHAPEL CT 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 39 15.33 13.77 0.00 0.00 1.06 CHPL-000110-0000-03 19 03/05/2012 0.00 0.00 0.00 2.72 0.00 32.88 110 CHAPEL LN 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 40 13.14 13.77 0.00 0.00 1.06 CHPL-000133-0000-02 19 03/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 133 CHAPEL LN 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 41 15.33 13.77 0.00 0.00 1.06 CHPL-000141-0000-04 19 03/05/2012 0.00 0.00 0.00 2.72 0.00 32.88 141 CHAPEL LN 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196890117 MRS. ALICE PHILLIPS CYCLE 1 42 10.95 13.77 0.00 0.00 1.06 CHPL-000149-0000-01 19 03/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 149 CHAPEL LN 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011700170 LYNN MOLLICA-RENTER CYCLE 1 43 20.06 13.77 0.00 0.00 1.06 CLNY-000067-0000-07 01 03/05/2012 0.00 0.00 0.00 0.00 0.00 34.89 67 COLONY RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1012080169 SHANDRALYNN SMITH CYCLE 1 44 133.87 13.77 0.00 0.00 1.06 CLNY-000202-0000-06 01 03/05/2012 0.00 0.00 0.00 0.00 0.00 148.70 202 COLONY RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200230163 DOLLI GIESSOW CYCLE 1 45 0.00 13.60 0.00 0.00 1.06 CLR -003818-0113-06 20 03/05/2012 0.00 0.00 0.00 3.71 0.00 18.37 3818 COUNTY LINE RD #113 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 46 14.18 25.74 0.00 0.00 2.12 CLR -003818-0122-10 20 03/05/2012 0.00 0.00 0.00 11.25 0.00 53.72 3818 COUNTY LINE RD #122 03/05/2012 0.00 0.43 0.00 0.00 0.00 24.02 2200360207 RODRIGO CRUZ CYCLE 1 47 2.19 13.77 0.00 0.00 1.06 CLR -003818-0124-10 20 03/05/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #124 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200480139 TONI HOLLAND CYCLE 1 48 4.38 13.77 0.00 0.00 1.06 CLR -003818-0134-03 20 03/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #134 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 49 4.38 13.77 0.00 0.00 1.06 CLR -003818-0152-11 20 03/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #152 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201790150 MARIANNE&ROBERT SULTON CYCLE 1 50 4.57 13.77 0.00 0.00 1.06 CLR -003900-003A-05 20 03/05/2012 0.00 0.00 0.00 4.81 0.00 24.21 3900 COUNTY LINE RD #3A 03/05/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2201490149 RAMONA REVILS-RENTER CYCLE 1 51 4.38 13.77 0.00 0.00 1.06 CLR -003900-016A-04 20 03/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #16A 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201360122 COLETTE STALLONE -OWNER CYCLE 1 52 22.03 41.18 0.00 0.00 3.18 CLR -003900-021A-02 20 03/05/2012 0.00 0.00 0.00 16.60 0.00 83.45 3900 COUNTY LINE RD #21A 03/05/2012 0.00 0.46 0.00 0.00 0.00 -0.22 2200840120 ANTHONY ORRICO CYCLE 1 53 10.36 13.77 0.00 0.00 1.06 CLR -003900-026B-02 20 03/05/2012 0.00 0.00 0.00 4.81 0.00 30.00 3900 COUNTY LINE RD #26B 03/05/2012 0.00 0.00 0.00 0.00 0.00 -5.98 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 54 48.30 13.77 0.00 0.00 1.06 CLRS-019067-0000-01 17 03/05/2012 0.00 0.00 0.00 15.79 0.00 79.55 19067 SE COUNTY LINE RD 03/05/2012 0.00 0.63 0.00 0.00 0.00 69.74 RECEIPT REPORT Date: 03/05/12 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151470114 JOSEPH J LINA JR CYCLE 1 55 8.76 13.77 0.00 0.00 1.06 CLTD-004400-0000-01 15 03/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 4400 COLLETTE DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151490128 TRAVIS WILLIAMS CYCLE 1 56 32.70 27.41 0.00 0.00 2.12 CLTD-004416-0000-02 15 03/05/2012 0.00 0.00 0.00 15.63 0.00 78.49 4416 COLLETTE DR 03/05/2012 0.00 0.63 0.00 0.00 0.00 60.57 2151501239 CHARLES SHAFFER CYCLE 1 57 43.98 13.57 0.00 0.00 1.06 CLTD-004424-0000-04 15 03/05/2012 0.00 0.00 0.00 14.87 0.00 73.48 4424 COLLETTE DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 MARGARET ROBINSON CYCLE 1 58 15.33 13.77 0.00 0.00 1.06 CRCH-000352-0000-05 11 03/05/2012 0.00 0.00 0.00 2.72 0.00 32.88 352 CHURCH RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 59 30.47 18.93 0.00 0.00 2.12 CRCH-000371-0000-09 11 03/05/2012 0.00 0.00 0.00 6.62 0.00 58.28 371 CHURCH RD 03/05/2012 0.00 0.14 0.00 0.00 0.00 -0.37 1110370128 GABRIELLA GALLINA CYCLE 1 60 9.52 13.29 0.00 0.00 1.06 CRCH-000376-0000-02 11 03/05/2012 0.00 0.00 0.00 2.13 0.00 26.00 376 CHURCH RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 -1.07 1011770121 J. PAUL MCNAMARA CYCLE 1 61 61.34 13.41 0.00 0.00 1.06 CVPL-000226-0000-02 01 03/05/2012 0.00 0.00 0.00 0.00 0.00 75.81 226 COVE PL 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079221880 A.W. MCQUINN CYCLE 1 62 17.52 27.54 0.00 0.00 2.12 CVPT-009221-0000-01 07 03/05/2012 0.00 0.00 0.00 11.80 0.00 59.24 9221 SE COVE POINT ST 03/05/2012 0.00 0.26 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 63 29.95 13.77 0.00 0.00 1.06 CVRD-003280-0000-04 02 03/05/2012 0.00 0.00 0.00 11.20 0.00 56.43 3280 COVE RD 03/05/2012 0.00 0.45 0.00 0.00 0.00 45.92 1020480115 J. C. O'BRIEN CYCLE 1 64 57.43 27.43 0.00 0.00 2.12 CVRD-003303-0000-01 02 03/05/2012 0.00 0.00 0.00 21.85 0.00 109.31 3303 COVE RD 03/05/2012 0.00 0.48 0.00 0.00 0.00 0.00 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 65 10.95 13.77 0.00 0.00 1.06 CYPC-000526-0000-05 14 03/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 526 CYPRESS CIR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 66 22.10 18.57 0.00 0.00 3.18 CYPN-000407-004A-03 14 03/05/2012 0.00 0.00 0.00 0.82 0.00 45.00 407 N CYPRESS DR #4A 03/05/2012 0.00 0.33 0.00 0.00 0.00 40.02 2141800196 ADRIENNE CARON CYCLE 1 67 10.95 13.77 0.00 0.00 1.06 CYPN-000413-003D-07 14 03/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 413 N CYPRESS DR #3D 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141790174 BRENDA BROOKS CYCLE 1 68 8.76 13.77 0.00 0.00 1.06 CYPN-000413-004D-07 14 03/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 413 N CYPRESS DR #4D 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141020156 SIMON LOPEZ CYCLE 1 69 35.04 27.54 0.00 0.00 2.12 CYPN-000414-000A-05 14 03/05/2012 0.00 0.00 0.00 6.12 0.00 71.48 414 N CYPRESS DR #A 03/05/2012 0.00 0.66 0.00 0.00 0.00 30.49 2141210120 PETER JR. DRISCOLL CYCLE 1 70 22.34 30.60 0.00 0.00 2.12 CYPN-000422-000B-11 14 03/05/2012 0.00 0.00 0.00 4.46 0.00 60.00 422 N CYPRESS DR #B 03/05/2012 0.00 0.48 0.00 0.00 0.00 20.34 2141230136 ROBERT GRESHAM CYCLE 1 71 4.38 13.77 0.00 0.00 1.06 CYPN-000424-000D-03 14 03/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 424 N CYPRESS DR #D 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141430177 ETHEL ROBINSON CYCLE 1 72 26.52 27.75 0.00 0.00 2.12 CYPN-000431-000D-07 14 03/05/2012 0.00 0.00 0.00 5.05 0.00 62.00 431 N CYPRESS DR #D 03/05/2012 0.00 0.56 0.00 0.00 0.00 29.61 RECEIPT REPORT Date: 03/05/12 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000428 STEVEN NEWELL CYCLE 1 73 21.90 13.77 0.00 0.00 1.06 CYPN-000518-0000-02 14 03/05/2012 0.00 0.00 0.00 3.84 0.00 40.57 518 N CYPRESS DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001738 MARK RITTER CYCLE 1 74 67.44 13.77 0.00 0.00 1.06 CYPN-000573-0000-03 14 03/05/2012 0.00 0.00 0.00 1.73 0.00 84.00 573 N CYPRESS DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 -63.06 2144003229 MANEY LESHAY CYCLE 1 75 0.00 0.00 0.00 9.75 1.06 CYPT-000505-ZERO-02 14 03/05/2012 0.00 0.00 0.00 0.98 0.00 11.79 505 CYPRESS CT(R.C.) 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 76 93.95 13.77 0.00 0.00 1.06 CYPT-000517-0000-08 14 03/05/2012 0.00 0.00 0.00 9.80 0.00 118.58 517 CYPRESS CT 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 77 59.90 27.54 0.00 0.00 2.12 DLSL-000103-0000-02 20 03/05/2012 0.00 0.00 0.00 8.08 0.00 98.13 103 DEL SOL CIR 03/05/2012 0.00 0.49 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 78 4.38 13.77 0.00 0.00 1.06 DLSL-000804-0000-02 20 03/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 804 DEL SOL CIR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100570184 MARCO BARRIOS CYCLE 1 79 21.67 13.63 0.00 0.00 1.06 DVRN-000514-0000-08 10 03/05/2012 0.00 0.00 0.00 3.31 0.00 39.67 514 N DOVER RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100350134 CELIA SERANI CYCLE 1 80 140.64 27.54 0.00 0.00 2.12 DVRN-000566-0000-03 10 03/05/2012 0.00 0.00 0.00 15.52 0.00 186.67 566 N DOVER RD 03/05/2012 0.00 0.85 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 81 24.09 13.77 0.00 0.00 1.06 DVRR-000398-0000-02 10 03/05/2012 0.00 0.00 0.00 3.51 0.00 42.43 398 DOVER RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 82 4.38 13.77 0.00 0.00 1.06 DVRR-000446-0000-02 10 03/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 446 DOVER RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 83 4.38 13.77 0.00 0.00 1.06 DVRR-000485-0000-02 10 03/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 485 DOVER RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101730272 MELISSA MELNICK-RENTER CYCLE 1 84 39.42 27.54 0.00 0.00 2.12 ELM -000371-0000-07 10 03/05/2012 0.00 0.00 0.00 6.23 0.00 75.68 371 ELM AVE 03/05/2012 0.00 0.37 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 85 6.57 13.77 0.00 0.00 1.06 ELPT-000015-SNOW-01 08 03/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 15 EL PORTAL DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 86 8.76 34.38 0.00 0.00 1.06 ELPT-000017-0000-01 08 03/05/2012 0.00 0.00 0.00 3.98 0.00 48.18 17 EL PORTAL DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 87 13.02 13.65 0.00 0.00 1.06 EVRG-000387-0000-02 10 03/05/2012 0.00 0.00 0.00 2.52 0.00 30.25 387 EVERGREEN AVE 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 88 4.38 13.77 0.00 0.00 1.06 EVRG-000390-0000-02 10 03/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 390 EVERGREEN AVE 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 89 98.94 13.77 0.00 0.00 1.06 FEDH-017713-0000-03 02 03/05/2012 0.00 0.00 0.00 28.45 0.00 142.22 17713 SE FEDERAL HWY #1 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 90 2.19 27.54 0.00 0.00 1.06 FEDH-017781-0001-06 02 03/05/2012 0.00 0.00 0.00 7.40 0.00 38.50 17781 SE FEDERAL HWY #1 03/05/2012 0.00 0.31 0.00 0.00 0.00 41.55 RECEIPT REPORT Date: 03/05/12 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750213 BRET BEACH CYCLE 1 91 51.97 13.77 0.00 0.00 1.06 FEDH-017967-0001-01 02 03/05/2012 0.00 0.00 0.00 16.70 0.00 83.50 17967 SE FEDERAL HWY #1 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021730229 LAURA KILEY CYCLE 1 92 101.15 27.54 0.00 0.00 2.12 FEDH-018093-0001-02 02 03/05/2012 0.00 0.00 0.00 18.74 0.00 150.00 18093 SE FEDERAL HWY #1 03/05/2012 0.00 0.45 0.00 0.00 0.00 -55.87 1021700153 DAVID CHRISTENSEN CYCLE 1 93 10.95 13.77 0.00 0.00 1.06 FEDH-018375-0000-05 02 03/05/2012 0.00 0.00 0.00 6.45 0.00 32.23 18375 SE FEDERAL HWY 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 94 24.09 13.77 0.00 0.00 1.06 FRLC-00POOL-0000-11 03 03/05/2012 0.00 0.00 0.00 9.73 0.00 48.65 POOL AT FERLAND CT 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 95 4.38 13.77 0.00 0.00 1.06 FRNL-018996-0000-01 19 03/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 18996 SE FEARNLEY DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 96 15.33 13.77 0.00 0.00 1.06 FRNW-019163-0000-02 19 03/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 19163 SE FERNWOOD DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUE CYCLE 1 97 19.71 13.77 0.00 0.00 1.06 FRVE-000089-0000-01 08 03/05/2012 0.00 0.00 0.00 3.11 0.00 37.65 89 FAIRVIEW EAST 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MCFADDEN CYCLE 1 98 6.57 13.77 0.00 0.00 1.06 FRVE-000125-0000-05 08 03/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 125 FAIRVIEW EAST 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065350186 KEITH BETTENHAUSEN REALTOR CYCLE 1 99 0.00 13.77 0.00 0.00 1.06 FWYE-000208-0000-08 06 03/05/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 FAIRWAY EAST 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 100 13.14 13.77 0.00 0.00 1.06 FWYN-000314-0000-03 06 03/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 314 FAIRWAY NORTH 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 101 13.14 13.77 0.00 0.00 1.06 FWYN-000322-0000-01 06 03/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 322 FAIRWAY NORTH 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063450111 PAUL L. CULLER CYCLE 1 102 26.28 41.31 0.00 0.00 3.18 FWYN-000346-0000-01 06 03/05/2012 0.00 0.00 0.00 6.39 0.00 77.61 346 FAIRWAY NORTH 03/05/2012 0.00 0.45 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 103 19.71 13.77 0.00 0.00 1.06 FWYW-000238-0000-03 06 03/05/2012 0.00 0.00 0.00 3.11 0.00 37.65 238 FAIRWAY WEST 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082170129 MARY GOODYEAR CYCLE 1 104 13.29 28.00 0.00 0.00 3.18 GLFD-000054-0000-02 08 03/05/2012 0.00 0.00 0.00 5.59 0.00 50.51 54 GOLFVIEW DR 03/05/2012 0.00 0.45 0.00 0.00 0.00 20.94 1081930229 ALICE STARK CYCLE 1 105 44.06 41.31 0.00 0.00 3.18 GLFD-000116-0000-03 08 03/05/2012 0.00 0.00 0.00 7.96 0.00 97.14 116 GOLFVIEW DR 03/05/2012 0.00 0.63 0.00 0.00 0.00 -0.26 1081800127 JOHN LICHTENBERG CYCLE 1 106 10.95 13.77 0.00 0.00 1.06 GLFD-000180-0000-02 08 03/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 180 GOLFVIEW DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081520117 BASIL DALACK CYCLE 1 107 162.80 27.54 0.00 0.00 2.12 GLFD-000225-0000-01 08 03/05/2012 0.00 0.00 0.00 7.13 0.00 200.00 225 GOLFVIEW DR 03/05/2012 0.00 0.41 0.00 0.00 0.00 -114.62 1081500130 JILL & GERALD WENTA CYCLE 1 108 13.14 13.77 0.00 0.00 1.06 GLFD-000226-0000-03 08 03/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 226 GOLFVIEW DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/12 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051040139 DENNIS CATANZARO CYCLE 1 109 19.71 34.38 0.00 0.00 1.06 GLFS-000147-0000-03 05 03/05/2012 0.00 0.00 0.00 4.96 0.00 60.11 147 GULFSTREAM DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 110 61.32 34.38 0.00 0.00 1.06 GLFS-000151-0000-07 05 03/05/2012 0.00 0.00 0.00 8.71 0.00 105.47 151 GULFSTREAM DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 111 39.42 34.38 0.00 0.00 1.06 GLFS-000152-0000-01 05 03/05/2012 0.00 0.00 0.00 6.74 0.00 81.60 152 GULFSTREAM DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050060136 CAROLYN COBO CYCLE 1 112 13.14 13.77 0.00 0.00 1.06 GLFS-019193-0000-03 05 03/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 19193 GULFSTREAM DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050730128 JOSEPH KLIM CYCLE 1 113 19.46 19.45 0.00 0.00 2.12 GLFS-019298-0000-02 05 03/05/2012 0.00 0.00 0.00 14.54 0.00 55.98 19298 GULFSTREAM DR 03/05/2012 0.00 0.41 0.00 0.00 0.00 37.70 2197900116 ANTHONY CARPENTIERE CYCLE 1 114 15.33 13.77 0.00 0.00 1.06 GRDD-019805-0000-01 19 03/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 19805 GARDENIA DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 115 21.90 13.77 0.00 0.00 1.06 GRDD-019896-IRRI-04 19 03/05/2012 0.00 0.00 0.00 0.00 0.00 36.73 19896 GARDENIA DR(IRRI) 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 116 2.19 13.77 0.00 0.00 1.06 GRDD-019930-IRRI-03 19 03/05/2012 0.00 0.00 0.00 0.00 0.00 17.02 19930 GARDENIA DR -IRRI 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 117 108.92 13.77 0.00 0.00 1.06 GRDD-019948-IRRI-03 19 03/05/2012 0.00 0.00 0.00 0.00 0.00 123.75 19948 GARDENIA DR -IRRI 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 118 26.28 13.77 0.00 0.00 1.06 GRDD-019964-IRRI-02 19 03/05/2012 0.00 0.00 0.00 0.00 0.00 41.11 19964 GARDENIA DR -IRRI 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 119 539.16 34.38 0.00 0.00 1.06 HCTR-000000-0000-00 03 03/05/2012 0.00 0.00 0.00 143.66 0.00 718.26 SE HILL CLUB TER 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 120 63.57 27.54 0.00 0.00 2.12 HIBS-019824-0000-02 19 03/05/2012 0.00 0.00 0.00 23.32 0.00 117.00 19824 HIBISCUS DR 03/05/2012 0.00 0.45 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 121 40.96 13.77 0.00 0.00 1.06 HICK-000004-0000-05 16 03/05/2012 0.00 0.00 0.00 5.42 0.00 61.77 4 HICKORY HILL RD 03/05/2012 0.00 0.56 0.00 0.00 0.00 84.82 2161520146 MR. & MRS. STEVE MASIAK CYCLE 1 122 15.33 13.77 0.00 0.00 1.06 HICK-000017-0000-04 16 03/05/2012 0.00 0.00 0.00 2.72 0.00 32.88 17 HICKORY HILL RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191330122 ALICE LAFFERTY CYCLE 1 123 2.19 13.77 0.00 0.00 1.06 HILC-019047-0000-02 19 03/05/2012 0.00 0.00 0.00 4.26 0.00 21.28 19047 SE HILLCREST DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171090935 PETER BARSKI CYCLE 1 124 12.94 26.28 0.00 0.00 2.12 HKTR-010909-0000-02 17 03/05/2012 0.00 0.00 0.00 10.71 0.00 52.21 10909 SE HARKEN TER 03/05/2012 0.00 0.16 0.00 0.00 0.00 0.00 2174600116 ROBERT PECKHAM CYCLE 1 125 37.29 13.77 0.00 0.00 1.06 HKTR-011017-0000-01 17 03/05/2012 0.00 0.00 0.00 13.03 0.00 65.15 11017 SE HARKEN TER 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 126 19.71 13.77 0.00 0.00 1.06 HOLL-000077-0000-03 14 03/05/2012 0.00 0.00 0.00 3.11 0.00 37.65 77 HOLLY CIR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/12 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903513 JOHN NOVAL CYCLE 1 127 10.95 13.77 0.00 0.00 1.06 HOME-019035-0000-01 19 03/05/2012 0.00 0.00 0.00 6.69 0.00 32.47 19035 SE HOMEWOOD AVE 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 128 107.61 27.54 0.00 0.00 2.12 HOME-019145-0000-01 19 03/05/2012 0.00 0.00 0.00 34.32 0.00 172.30 19145 SE HOMEWOOD AVE 03/05/2012 0.00 0.71 0.00 0.00 0.00 0.00 2191200139 DOLORES HANSSON CYCLE 1 129 74.60 21.89 0.00 0.00 2.12 HOME-019185-0000-03 19 03/05/2012 0.00 0.00 0.00 30.66 0.00 129.62 19185 SE HOMEWOOD AVE 03/05/2012 0.00 0.35 0.00 0.00 0.00 0.00 1121080227 MARILYN LAW SHELBY CYCLE 1 130 26.28 13.77 0.00 0.00 1.06 HRDR-018084-0000-02 12 03/05/2012 0.00 0.00 0.00 10.28 0.00 51.39 18084 SE HERITAGE DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121530111 G. & CLARK J. DICKINSON CYCLE 1 131 46.71 0.00 0.00 0.00 0.00 HRDR-018277-0000-01 12 03/05/2012 0.00 0.00 0.00 5.12 0.00 51.83 18277 SE HERITAGE DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 -46.71 1121540268 PAUL & SONDRA DOUCHER CYCLE 1 132 13.14 13.77 0.00 0.00 1.06 HRDR-018301-0000-06 12 03/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 18301 SE HERITAGE DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260313 ROY WEINBERG CYCLE 1 133 26.28 34.38 0.00 0.00 1.06 HRDR-018372-0000-01 12 03/05/2012 0.00 0.00 0.00 15.44 0.00 77.16 18372 SE HERITAGE DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 134 25.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 03/05/2012 0.00 0.00 0.00 0.00 0.00 25.00 18504 SE HERITAGE DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 -50.90 1121160190 GRACE BUBANJA OWNER CYCLE 1 135 6.57 13.77 0.00 0.00 1.06 HROK-018456-0000-09 12 03/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 18456 SE HERITAGE OAKS LN 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 136 168.10 68.92 0.00 0.00 1.06 INCR-IRRIGA-0000-03 02 03/05/2012 0.00 0.00 0.00 21.43 0.00 259.51 IRRIGATION 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 137 13.07 13.69 0.00 0.00 1.06 INDI-017385-0000-02 02 03/05/2012 0.00 0.00 0.00 7.00 0.00 34.82 17385 SE INDIAN HILLS DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 138 17.51 13.77 0.00 0.00 1.06 INDI-017553-0000-01 02 03/05/2012 0.00 0.00 0.00 7.89 0.00 40.23 17553 SE INDIAN HILLS DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.20 1050560128 SUSAN CHIPPENDALE CYCLE 1 139 8.76 13.77 0.00 0.00 1.06 INDL-019309-0000-02 05 03/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 19309 W INDIES LN 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 140 15.33 13.77 0.00 0.00 1.06 INDL-019385-0000-04 05 03/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 19385 W INDIES LN 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 141 44.63 13.77 0.00 0.00 1.06 JINW-018894-0000-02 02 03/05/2012 0.00 0.00 0.00 14.87 0.00 74.33 18894 SE JUPITER INLET WAY 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021805465 JOSEPH GULAWSKY CYCLE 1 142 54.75 41.31 0.00 0.00 3.18 KERY-017105-0000-03 02 03/05/2012 0.00 0.00 0.00 24.82 0.00 124.69 17105 SE KERRY CT 03/05/2012 0.00 0.63 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 143 19.71 13.77 0.00 0.00 1.06 LAND-009725-0000-02 07 03/05/2012 0.00 0.00 0.00 8.64 0.00 43.18 9725 SE LANDING PL 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 144 13.14 13.77 0.00 0.00 1.06 LAND-009826-0000-03 07 03/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 9826 SE LANDING PL 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/12 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132190035 RICHARD ELIAS CYCLE 1 145 40.96 13.77 0.00 0.00 1.06 LBKT-010412-0000-03 13 03/05/2012 0.00 0.00 0.00 13.95 0.00 69.74 10412 SE LEATHERBACK TER 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052300127 DAVID RIVERA CYCLE 1 146 164.11 22.25 0.00 0.00 2.12 LEEW-000003-0000-02 05 03/05/2012 0.00 0.00 0.00 11.05 0.00 200.00 3 LEEWARD CIR 03/05/2012 0.00 0.47 0.00 0.00 0.00 -93.94 1052150124 FRANCIS MARAIST CYCLE 1 147 23.80 13.61 0.00 0.00 1.06 LEEW-000015-0000-02 05 03/05/2012 0.00 0.00 0.00 3.51 0.00 42.37 15 LEEWARD CIR 03/05/2012 0.00 0.39 0.00 0.00 0.00 37.65 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 148 63.17 13.77 0.00 0.00 1.06 LEIG-000320-0000-06 11 03/05/2012 0.00 0.00 0.00 0.00 0.00 78.00 320 LEIGH RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 -3.86 2175750137 DAVID MAGRUDER CYCLE 1 149 21.90 13.77 0.00 0.00 1.06 LEPA-010601-0000-03 17 03/05/2012 0.00 0.00 0.00 9.19 0.00 45.92 10601 SE LE PARC 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 150 143.85 13.77 0.00 0.00 1.06 LIGH-000095-0000-02 01 03/05/2012 0.00 0.00 0.00 0.00 0.00 158.68 95 LIGHTHOUSE DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO-RENTER CYCLE 1 151 44.63 13.77 0.00 0.00 1.06 LIGH-000120-0000-05 01 03/05/2012 0.00 0.00 0.00 0.00 0.00 59.46 120 LIGHTHOUSE DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL CYCLE 1 152 127.67 13.64 0.00 0.00 1.06 LIGH-000125-0000-02 01 03/05/2012 0.00 0.00 0.00 0.00 0.00 142.37 125 LIGHTHOUSE DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 153 70.32 13.77 0.00 0.00 1.06 LIGH-000136-0000-07 01 03/05/2012 0.00 0.00 0.00 0.00 0.00 85.15 136 LIGHTHOUSE DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660376 SEAN FLANDERS CYCLE 1 154 70.14 13.73 0.00 0.00 1.06 LIVE-000039-0000-07 11 03/05/2012 0.00 0.00 0.00 0.00 0.00 84.93 39 LIVE OAK CIR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680333 PATRICIA PIGNATO CYCLE 1 155 13.14 13.77 0.00 0.00 3.80 LIVE-000051-0000-03 11 03/05/2012 0.00 0.00 0.00 9.01 0.00 40.00 51 LIVE OAK CIR 03/05/2012 0.00 0.28 0.00 0.00 0.00 41.02 1111660844 SUNCREST FLORIDA PROPERTIESLLC CYCLE 1 156 0.00 13.77 0.00 0.00 1.06 LIVE-000052-0000-04 11 03/05/2012 0.00 0.00 0.00 1.34 0.00 16.17 52 LIVE OAK CIR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 157 6.57 13.77 0.00 0.00 1.06 LIVE-000072-0000-02 11 03/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 72 LIVE OAK CIR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 158 2.19 13.77 0.00 0.00 1.06 LOCR-000008-0000-03 11 03/05/2012 0.00 0.00 0.00 1.54 0.00 18.56 8 LAUREL OAKS CIR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110250 JAMES DRISCOLL CYCLE 1 159 4.38 13.77 0.00 0.00 1.06 LOCR-000027-0000-05 11 03/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 27 LAUREL OAKS CIR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 160 98.34 27.30 0.00 0.00 2.12 MAGW-000107-0000-04 15 03/05/2012 0.00 0.00 0.00 11.56 0.00 140.60 107 MAGNOLIA WAY 03/05/2012 0.00 1.28 0.00 0.00 0.00 52.82 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 161 74.44 17.08 0.00 0.00 1.06 MAGW-000119-0000-02 15 03/05/2012 0.00 0.00 0.00 6.68 0.00 100.00 119 MAGNOLIA WAY 03/05/2012 0.00 0.74 0.00 0.00 0.00 66.38 2161130163 DAVID THOMAS MAZZA CYCLE 1 162 16.40 29.77 0.00 0.00 2.12 MARK-004126-0000-06 16 03/05/2012 0.00 0.00 0.00 11.25 0.00 60.00 4126 MARK ST 03/05/2012 0.00 0.46 0.00 0.00 0.00 23.45 RECEIPT REPORT Date: 03/05/12 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161110167 FRED USHER CYCLE 1 163 43.80 68.76 0.00 0.00 2.12 MARK-004170-0000-06 16 03/05/2012 0.00 0.00 0.00 28.69 0.00 144.51 4170 MARK ST 03/05/2012 0.00 1.14 0.00 0.00 0.00 74.42 2161040114 RICHARD MORGAN CYCLE 1 164 15.33 13.77 0.00 0.00 1.06 MARK-004205-0000-01 16 03/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 4205 MARK ST 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT CYCLE 1 165 17.52 27.54 0.00 0.00 2.12 MARK-004228-0000-09 16 03/05/2012 0.00 0.00 0.00 11.80 0.00 59.46 4228 MARK ST 03/05/2012 0.00 0.48 0.00 0.00 0.00 29.49 1110790141 SHELBY HUNZINGER CYCLE 1 166 52.56 41.31 0.00 0.00 3.18 MARS-000362-0000-04 11 03/05/2012 0.00 0.00 0.00 8.75 0.00 106.43 362 MARS AVE 03/05/2012 0.00 0.63 0.00 0.00 0.00 0.00 2151720163 BRIAN BILLINGHAM CYCLE 1 167 70.07 13.73 0.00 0.00 1.06 NICO-004344-0000-06 15 03/05/2012 0.00 0.00 0.00 21.29 0.00 107.00 4344 NICOLE CIR 03/05/2012 0.00 0.85 0.00 0.00 0.00 92.34 2151870110 JAMES C WILKINSON CYCLE 1 168 44.63 13.77 0.00 0.00 1.06 NICO-004440-0000-01 15 03/05/2012 0.00 0.00 0.00 14.87 0.00 74.33 4440 NICOLE CIR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 169 73.99 13.77 0.00 0.00 1.06 OCEA-000017-0000-03 01 03/05/2012 0.00 0.00 0.00 0.00 0.00 88.82 17 OCEAN DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 170 59.31 13.77 0.00 0.00 1.06 OCEA-000018-0000-03 01 03/05/2012 0.00 0.00 0.00 0.00 0.00 74.14 18 OCEAN DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630692 SHERRY SINGER (RENTER) CYCLE 1 171 17.78 27.54 0.00 0.00 2.12 OKLD-000023-0000-09 11 03/05/2012 0.00 0.00 0.00 4.26 0.00 51.92 23 OAKLAND CT 03/05/2012 0.00 0.22 0.00 0.00 0.00 -0.26 1111620177 SUZI LAVATI (REALTOR) CYCLE 1 172 6.57 13.77 0.00 0.00 1.06 OKLF-000013-0000-07 11 03/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 13 OAKLEAF CT 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610866 J.W. OAKLEAF LLC CYCLE 1 173 24.09 13.77 0.00 0.00 1.06 OKLF-000021-0000-06 11 03/05/2012 0.00 0.00 0.00 3.51 0.00 42.43 21 OAKLEAF CT 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 174 24.09 13.77 0.00 0.00 1.06 PADD-000016-0000-04 13 03/05/2012 0.00 0.00 0.00 9.73 0.00 49.04 16 PADDOCK CIR 03/05/2012 0.00 0.39 0.00 0.00 0.00 69.74 1021110149 LESLIE DAVIS CYCLE 1 175 67.27 13.77 0.00 0.00 1.06 PEBB-003380-0000-04 02 03/05/2012 0.00 0.00 0.00 10.98 5.00 98.08 3380 PEBBLE PL 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 176 24.09 13.77 0.00 0.00 1.06 PHTE-000040-0000-03 16 03/05/2012 0.00 0.00 0.00 3.51 0.00 42.43 40 PINEHILL E TRL 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 177 6.57 13.77 0.00 0.00 1.06 PHTW-000041-0000-02 16 03/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 41 PINEHILL W TRL 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.26 2162540143 GORDON RIPMA CYCLE 1 178 59.31 13.77 0.00 0.00 1.06 PHTW-000142-0000-04 16 03/05/2012 0.00 0.00 0.00 6.68 0.00 80.82 142 PINEHILL W TRL 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 179 2.19 13.77 0.00 0.00 1.06 PNLN-018811-0000-02 03 03/05/2012 0.00 0.00 0.00 4.26 0.00 21.28 18811 SE PINENEEDLE LN 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 180 2.19 13.77 0.00 0.00 1.06 PNTC-000016-0000-01 14 03/05/2012 0.00 0.00 0.00 1.54 0.00 18.56 16 PINETREE CIR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/12 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080350124 PATTI HAMILTON CYCLE 1 181 41.61 27.54 0.00 0.00 2.12 PNTP-000047-0000-02 08 03/05/2012 0.00 0.00 0.00 6.43 0.00 78.09 47 PINETREE PL 03/05/2012 0.00 0.39 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 182 131.76 34.38 0.00 0.00 1.06 PNTP-000055-0000-01 08 03/05/2012 0.00 0.00 0.00 15.05 0.00 182.25 55 PINETREE PL 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 183 8.76 34.38 0.00 0.00 1.06 PTCR-000123-0000-02 06 03/05/2012 0.00 0.00 0.00 3.98 0.00 48.62 123 POINT CIR 03/05/2012 0.00 0.44 0.00 0.00 0.00 57.73 1072000121 JOHN KASTRENAKES CYCLE 1 184 133.87 13.77 0.00 0.00 1.06 PTDR-018844-0000-01 07 03/05/2012 0.00 0.00 0.00 37.18 0.00 185.88 18844 POINT DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGHAN MCINTYRE-RENTER CYCLE 1 185 17.52 13.77 0.00 0.00 1.06 PTTR-009595-0000-06 12 03/05/2012 0.00 0.00 0.00 8.09 0.00 40.44 9595 SE POINT TER 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 186 8.76 13.77 0.00 0.00 1.06 PWKL-018515-0000-01 03 03/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 18515 SE PRESTWICK LN 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 187 21.90 13.77 0.00 0.00 1.06 PWKL-018534-0000-02 03 03/05/2012 0.00 0.00 0.00 9.19 0.00 45.92 18534 SE PRESTWICK LN 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 188 10.95 13.77 0.00 0.00 1.06 PWKT-012091-0000-02 03 03/05/2012 0.00 0.00 0.00 6.45 0.00 32.23 12091 SE PRESTWICK TER 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 189 23.40 17.16 0.00 0.00 1.06 RBTD-018990-0000-01 19 03/05/2012 0.00 0.00 0.00 8.09 0.00 50.00 18990 SE ROBERT DR 03/05/2012 0.00 0.29 0.00 0.00 0.00 33.08 2191900010 RYAN THOMAS OWNER CYCLE 1 190 21.91 27.55 0.00 0.00 2.12 RBTD-019000-0000-01 19 03/05/2012 0.00 0.00 0.00 12.90 0.00 65.00 19000 SE ROBERT DR 03/05/2012 0.00 0.52 0.00 0.00 0.00 43.16 2191907051 RICHARD BRANSON CYCLE 1 191 21.90 13.77 0.00 0.00 1.06 RBTD-019070-0000-02 19 03/05/2012 0.00 0.00 0.00 9.19 0.00 45.92 19070 SE ROBERT DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 192 35.04 27.54 0.00 0.00 2.12 RBTD-019160-0000-05 19 03/05/2012 0.00 0.00 0.00 17.01 0.00 82.04 19160 SE ROBERT DR 03/05/2012 0.00 0.33 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 193 15.33 13.77 0.00 0.00 1.06 RBTS-004184-0000-03 16 03/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 4184 ROBERT ST 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172621028 ROBERT DEFOREST CYCLE 1 194 24.09 13.77 0.00 0.00 1.06 RDVD-018181-0000-02 17 03/05/2012 0.00 0.00 0.00 9.73 0.00 48.65 18181 SE RIDGEVIEW DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690429 JULIE BEHOVITZ CYCLE 1 195 9.01 13.77 0.00 0.00 1.06 RDVD-018243-0000-02 17 03/05/2012 0.00 0.00 0.00 6.16 0.00 30.00 18243 SE RIDGEVIEW DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 -0.25 2172611011 DOUG DINZIK CYCLE 1 196 225.64 13.77 0.00 0.00 1.06 RDVD-018280-0000-01 17 03/05/2012 0.00 0.00 0.00 60.12 0.00 300.59 18280 SE RIDGEVIEW DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072200129 ROBBY THOMPSON CYCLE 1 197 337.83 34.38 0.00 0.00 1.06 RIOV-000001-0000-02 07 03/05/2012 0.00 0.00 0.00 93.33 0.00 466.60 1 RIO VISTA DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 198 206.44 13.77 0.00 0.00 1.06 RIOV-000016-0000-03 07 03/05/2012 0.00 0.00 0.00 71.63 0.00 295.11 16 RIO VISTA DR 03/05/2012 0.00 2.21 0.00 0.00 0.00 260.59 RECEIPT REPORT Date: 03/05/12 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072800140 EVAN ROSEN CYCLE 1 199 121.75 34.38 0.00 0.00 1.06 RIOV-018711-0000-04 07 03/05/2012 0.00 0.00 0.00 39.06 0.00 196.25 18711 RIO VISTA DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 -1.00 2151990130 LEO GILDEA CYCLE 1 200 86.75 6.84 0.00 0.00 1.06 RSDN-019279-0000-03 15 03/05/2012 0.00 0.00 0.00 5.35 0.00 100.00 19279 N RIVERSIDE DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 -83.48 2150010113 JOSEPH J OVERTON CYCLE 1 201 19.71 13.77 0.00 0.00 1.06 RSDN-019660-0000-01 15 03/05/2012 0.00 0.00 0.00 8.64 0.00 43.53 19660 N RIVERSIDE DR 03/05/2012 0.00 0.35 0.00 0.00 0.00 37.70 2150830146 CAREY DIX CYCLE 1 202 89.20 8.76 0.00 0.00 0.00 RSDN-019669-0000-04 15 03/05/2012 0.00 0.00 0.00 0.00 0.00 100.00 19669 N RIVERSIDE DR 03/05/2012 0.00 1.44 0.00 0.00 0.60 537.89 2150620114 GAYLORD HENDRICKS CYCLE 1 203 244.90 13.77 0.00 0.00 1.06 RSDN-019697-0000-01 15 03/05/2012 0.00 0.00 0.00 25.99 0.00 285.72 19697 N RIVERSIDE DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 -160.93 1100630113 ESTHER BAARSLAG CYCLE 1 204 2.19 13.77 0.00 0.00 1.06 RSDR-000371-0000-01 10 03/05/2012 0.00 0.00 0.00 1.54 0.00 18.56 371 RIVERSIDE DRIVE 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 205 615.96 34.38 0.00 0.00 1.06 RSDW-000354-0000-07 10 03/05/2012 0.00 0.00 0.00 58.63 0.00 710.03 354 W RIVERSIDE DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101580136 LISA BECK CYCLE 1 206 30.66 27.54 0.00 0.00 2.12 RSDW-000363-0000-03 10 03/05/2012 0.00 0.00 0.00 5.96 0.00 66.89 363 W RIVERSIDE DR 03/05/2012 0.00 0.61 0.00 0.00 0.00 30.49 2160680113 MURIEL W. SYLVESTER CYCLE 1 207 13.14 13.77 0.00 0.00 1.06 RSLS-000024-0000-01 16 03/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 24 RUSSELL ST 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 208 10.95 13.77 0.00 0.00 1.06 RVCT-018343-0000-02 17 03/05/2012 0.00 0.00 0.00 6.45 0.00 32.23 18343 SE RIDGEVIEW CT 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 209 51.97 13.77 0.00 0.00 1.06 RVRD-000007-0000-03 08 03/05/2012 0.00 0.00 0.00 6.02 0.00 72.82 7 RIVER DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 210 78.30 13.65 0.00 0.00 1.06 RVRD-000067-0000-02 06 03/05/2012 0.00 0.00 0.00 8.45 0.00 101.46 67 RIVER DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 211 6.57 13.77 0.00 0.00 1.06 RVRD-000100-0000-04 06 03/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 100 RIVER DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 212 128.09 34.38 0.00 0.00 1.06 RVRD-000183-0000-03 06 03/05/2012 0.00 0.00 0.00 14.82 0.00 178.35 183 RIVER DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061780192 JEREMY GREEN CYCLE 1 213 43.80 27.54 0.00 0.00 2.12 RVRD-000216-0000-09 06 03/05/2012 0.00 0.00 0.00 6.62 0.00 80.47 216 RIVER DR 03/05/2012 0.00 0.39 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 214 8.76 13.77 0.00 0.00 1.06 RVRD-000224-0000-03 06 03/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 224 RIVER DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 215 29.70 13.66 0.00 0.00 1.06 RVRD-000232-0000-03 06 03/05/2012 0.00 0.00 0.00 4.04 0.00 48.46 232 RIVER DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 216 4.38 13.77 0.00 0.00 1.06 RVRD-000264-0000-01 06 03/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 264 RIVER DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/12 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062140142 CYNTHIA MCDONALD CYCLE 1 217 174.44 13.77 0.00 0.00 1.06 RVRD-000299-0000-04 06 03/05/2012 0.00 0.00 0.00 17.04 0.00 206.31 299 RIVER DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 218 17.52 13.77 0.00 0.00 1.06 RVRD-000316-0000-03 06 03/05/2012 0.00 0.00 0.00 2.92 0.00 35.27 316 RIVER DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 219 8.76 13.77 0.00 0.00 1.06 RVRD-000352-0000-01 06 03/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 352 RIVER DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 220 6.57 13.77 0.00 0.00 1.06 RVRR-018770-0000-08 17 03/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 18770 SE RIVER RIDGE RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 221 17.52 13.77 0.00 0.00 1.06 RVRR-018790-0000-04 17 03/05/2012 0.00 0.00 0.00 8.09 0.00 40.44 18790 SE RIVER RIDGE RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 222 15.33 13.77 0.00 0.00 1.06 RVRR-018800-0000-06 17 03/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 18800 SE RIVER RIDGE RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 223 8.76 13.77 0.00 0.00 1.06 RVRT-009277-0000-03 12 03/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 9277 SE RIVER TER 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680846 EDWARD HELFRICH CYCLE 1 224 10.95 13.77 0.00 0.00 1.06 SCRM-019944-0000-04 02 03/05/2012 0.00 0.00 0.00 6.45 0.00 32.23 19944 SCRIMSHAW WAY 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD CYCLE 1 225 0.00 13.77 0.00 0.00 1.06 SCRM-019976-0000-02 02 03/05/2012 0.00 0.00 0.00 3.71 0.00 18.54 19976 SCRIMSHAW WAY 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130920251 STEVE HOLSINGER CYCLE 1 226 199.81 0.00 0.00 0.00 0.00 SDLB-000017-0000-05 13 03/05/2012 0.00 0.00 0.00 0.19 0.00 200.00 17 SADDLEBACK RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 -199.81 2190160205 STEPHENIE BELLARDINE (RENTER) CYCLE 1 227 44.63 13.77 0.00 0.00 1.06 SDRD-018941-0000-10 19 03/05/2012 0.00 0.00 0.00 14.87 0.00 74.93 18941 SE SUDDARD DR 03/05/2012 0.00 0.60 0.00 0.00 0.00 65.15 2190240120 THOMAS A. RENNA CYCLE 1 228 6.49 13.60 0.00 0.00 1.06 SDRD-019180-0000-02 19 03/05/2012 0.00 0.00 0.00 5.35 0.00 26.50 19180 SE SUDDARD DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 229 8.76 13.77 0.00 0.00 1.06 SEBR-000387-0000-11 10 03/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 387 SEABROOK RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 230 13.35 13.26 0.00 0.00 1.06 SEBR-000475-0000-01 14 03/05/2012 0.00 0.00 0.00 2.33 0.00 30.00 475 SEABROOK RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 -2.80 2160750212 SANDRA J. HARRIS CYCLE 1 231 8.96 15.77 0.00 0.00 0.00 SEBR-019866-0000-11 16 03/05/2012 0.00 0.00 0.00 0.00 0.00 25.00 19866 SEABROOK RD 03/05/2012 0.00 0.24 0.00 0.00 0.03 74.35 1011860130 GABRIELLE FAZIO CYCLE 1 232 19.71 13.77 0.00 0.00 1.06 SHLT-000224-0000-03 01 03/05/2012 0.00 0.00 0.00 0.00 0.00 34.54 224 SHELTER LN 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100360117 STEPHEN GIORDANO CYCLE 1 233 8.76 13.77 0.00 0.00 1.06 SHRT-000391-0000-01 10 03/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 391 SHORT AVE 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 234 55.64 13.77 0.00 0.00 1.06 SLVP-010435-0000-02 12 03/05/2012 0.00 0.00 0.00 17.62 0.00 88.09 10435 SE SILVER PALM WAY 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/12 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180523 PATRICIA A MORDUE CYCLE 1 235 66.65 13.77 0.00 0.00 1.06 SLVP-010483-0000-02 12 03/05/2012 0.00 0.00 0.00 20.37 0.00 101.85 10483 SE SILVER PALM WAY 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 236 10.95 13.77 0.00 0.00 1.06 SPTR-000005-0000-03 13 03/05/2012 0.00 0.00 0.00 6.45 0.00 32.23 5 SPLITRAIL CIR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051110120 H EDWARD SMITH CYCLE 1 237 19.71 13.77 0.00 0.00 1.06 STRB-000011-0000-02 05 03/05/2012 0.00 0.00 0.00 3.11 0.00 37.65 11 STARBOARD WAY 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 238 10.95 13.77 0.00 0.00 1.06 STRB-000028-0000-05 05 03/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 28 STARBOARD WAY 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 239 78.98 13.77 0.00 0.00 1.06 STRN-000367-0000-01 11 03/05/2012 0.00 0.00 0.00 8.45 0.00 102.26 367 SATURN AVE 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 240 48.18 34.38 0.00 0.00 1.06 TEQD-000250-0000-01 11 03/05/2012 0.00 0.00 0.00 7.53 0.00 91.15 250 TEQUESTA DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP CT. PARTNERS CYCLE 1 241 15.33 68.92 0.00 0.00 1.06 TEQD-000250-0000-02 11 03/05/2012 0.00 0.00 0.00 7.68 0.00 92.99 250 TEQUESTA DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 242 28.66 16.38 0.00 0.00 1.06 TEQD-000324-0000-06 11 03/05/2012 0.00 0.00 0.00 3.51 0.00 50.00 324 TEQUESTA DR 03/05/2012 0.00 0.39 0.00 0.00 0.00 35.25 1110030116 MAX R SIMMONS CYCLE 1 243 6.57 13.77 0.00 0.00 1.06 TEQD-000356-0000-01 11 03/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 356 TEQUESTA DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 244 28.47 34.38 0.00 0.00 1.06 TEQD-000393-0000-02 10 03/05/2012 0.00 0.00 0.00 5.75 0.00 69.66 393 TEQUESTA DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 245 731.46 495.72 0.00 0.00 1.06 TEQD-000478-0000-01 07 03/05/2012 0.00 0.00 0.00 110.54 0.00 1,338.78 478 TEQUESTA DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 246 13.14 13.77 0.00 0.00 1.06 TIFW-011952-0000-01 02 03/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 11952 SE TIFFANY WAY 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 247 13.14 13.77 0.00 0.00 1.06 TIFW-011962-0000-01 02 03/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 11962 SE TIFFANY WAY 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 248 2.19 13.77 0.00 0.00 1.06 TKWD-000081-0000-05 16 03/05/2012 0.00 0.00 0.00 1.54 0.00 18.56 81 TEAKWOOD CIR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 249 0.00 13.77 0.00 0.00 1.06 TLOK-000018-0000-02 11 03/05/2012 0.00 0.00 0.00 1.34 0.00 16.17 18 TALL OAKS CIR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 RICHARD BASIL CYCLE 1 250 0.00 13.77 0.00 0.00 1.06 TLOK-000022-0000-10 11 03/05/2012 0.00 0.00 0.00 1.34 0.00 16.17 22 TALL OAKS CIR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 251 11.21 13.77 0.00 0.00 1.06 TLOK-000025-0000-03 11 03/05/2012 0.00 0.00 0.00 2.33 0.00 28.37 25 TALL OAKS CIR 03/05/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1111150721 ROBBIN W. SHULMAN CYCLE 1 252 17.65 13.77 0.00 0.00 1.06 TLOK-000042-0000-12 11 03/05/2012 0.00 0.00 0.00 2.52 0.00 35.00 42 TALL OAKS CIR 03/05/2012 0.00 0.00 0.00 0.00 0.00 -4.51 RECEIPT REPORT Date: 03/05/12 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120366 CHRISTOPHER CAPONE CYCLE 1 253 13.14 13.77 0.00 0.00 1.06 TLOK-000071-0000-06 11 03/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 71 TALL OAKS CIR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 254 13.14 13.77 0.00 0.00 1.06 TTCD-000098-0000-02 09 03/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 98 TURTLE CREEK DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094100123 CLEVELAND CHRISTIE CYCLE 1 255 13.14 13.77 0.00 0.00 1.06 TTCD-000130-0000-02 09 03/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 130 TURTLE CREEK DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095550127 RUTLEDGE CROUSE CYCLE 1 256 6.57 34.38 0.00 0.00 1.06 TTCD-000170-0000-02 09 03/05/2012 0.00 0.00 0.00 10.51 0.00 52.52 170 TURTLE CREEK DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 257 8.76 13.77 0.00 0.00 1.06 TTCD-000204-0000-01 09 03/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 204 TURTLE CREEK DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 258 8.76 13.77 0.00 0.00 1.06 TTCD-000208-0000-01 09 03/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 208 TURTLE CREEK DR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 259 2.19 13.77 0.00 0.00 1.06 US1N-000112-0000-04 11 03/05/2012 0.00 0.00 0.00 1.54 0.00 18.56 112 N US HIGHWAY #1 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 260 2.19 13.77 0.00 0.00 1.06 US1N-000208-0006-03 03 03/05/2012 0.00 0.00 0.00 1.54 0.00 18.56 208 US 1 NORTH #6 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 261 19.71 13.77 0.00 0.00 1.06 US1N-000556-0000-06 03 03/05/2012 0.00 0.00 0.00 3.11 0.00 37.65 556 US HIGHWAY 1 NORTH 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 262 2.19 110.04 0.00 0.00 1.06 US1N-000584-0000-13 03 03/05/2012 0.00 0.00 0.00 10.20 0.00 123.49 584 US HIGHWAY 1 NORTH 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 263 26.28 13.77 0.00 0.00 1.06 US1N-000644-0000-07 03 03/05/2012 0.00 0.00 0.00 3.71 0.00 44.82 644 US HIGHWAY 1 NORTH 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 264 174.44 13.77 0.00 0.00 1.06 US1N-000686-0000-03 03 03/05/2012 0.00 0.00 0.00 17.04 0.00 206.31 686 US HIGHWAY 1 NORTH 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 265 8.76 34.38 0.00 0.00 1.06 US1S-000260-0000-50 11 03/05/2012 0.00 0.00 0.00 3.98 0.00 48.18 260 US HIGHWAY 1 SOUTH 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 266 33.62 13.77 0.00 0.00 1.06 VLGC-017813-0000-03 03 03/05/2012 0.00 0.00 0.00 12.12 0.00 60.57 17813 SE VILLAGE CIR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 267 8.76 34.38 0.00 0.00 1.06 VLGC-017946-0000-04 03 03/05/2012 0.00 0.00 0.00 11.06 0.00 55.26 17946 SE VILLAGE CIR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 268 17.52 34.38 0.00 0.00 1.06 VLGC-018046-0000-03 03 03/05/2012 0.00 0.00 0.00 13.25 0.00 66.21 18046 SE VILLAGE CIR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 269 93.51 13.71 0.00 0.00 1.06 VLGC-018285-0000-02 03 03/05/2012 0.00 0.00 0.00 27.20 0.00 135.48 18285 SE VILLAGE CIR 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 270 6.57 13.77 0.00 0.00 1.06 VLGC-0GUARD-HOUS-12 03 03/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 GUARD HOUSE 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/12 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030650126 JAY CRANMER CYCLE 1 271 8.76 34.38 0.00 0.00 1.06 VLGD-011812-0102-02 03 03/05/2012 0.00 0.00 0.00 11.06 0.00 55.26 11812 SE VILLAGE DR #102 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 272 40.96 13.77 0.00 0.00 1.06 VLGD-011832-0104-03 03 03/05/2012 0.00 0.00 0.00 13.95 0.00 69.74 11832 SE VILLAGE DR #104 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 273 10.95 13.77 0.00 0.00 1.06 VNSA-000344-0000-06 11 03/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 344 VENUS AVE 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110070121 STEVE STAHLSMITH CYCLE 1 274 125.00 0.00 0.00 0.00 0.00 VNSA-000370-0000-02 11 03/05/2012 0.00 0.00 0.00 0.00 0.00 125.00 370 VENUS AVE 03/05/2012 0.00 0.00 0.00 0.00 0.00 -129.62 2150090126 PHIL ALBERTZ CYCLE 1 275 13.14 13.77 0.00 0.00 1.06 WLKL-019907-0000-02 15 03/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 19907 WILKINSON LEAS RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 276 15.33 13.77 0.00 0.00 1.06 WLKL-019954-0000-02 15 03/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 19954 WILKINSON LEAS RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 277 8.76 13.77 0.00 0.00 1.06 WLWR-000016-0000-02 14 03/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 16 WILLOW RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 278 8.67 13.62 0.00 0.00 1.06 WNGO-004153-0000-04 16 03/05/2012 0.00 0.00 0.00 5.90 0.00 29.25 4153 WINGO ST 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 279 21.90 13.77 0.00 0.00 1.06 WNGO-004195-0000-05 16 03/05/2012 0.00 0.00 0.00 9.19 0.00 46.29 4195 WINGO ST 03/05/2012 0.00 0.37 0.00 0.00 0.00 37.70 1050170136 ALICE R ROONEY CYCLE 1 280 6.57 13.77 0.00 0.00 1.06 WNWD-004942-0000-03 05 03/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 4942 WINDWARD AVE 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 281 55.64 13.77 0.00 0.00 1.06 WTRW-019125-0000-05 02 03/05/2012 0.00 0.00 0.00 17.62 0.00 88.09 19125 WATERWAY RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 282 112.89 13.77 0.00 0.00 1.06 WTRW-019141-0000-03 02 03/05/2012 0.00 0.00 0.00 9.73 0.00 137.45 19141 WATERWAY RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 -88.80 1020890118 DAVID BOGUE CYCLE 1 283 10.95 13.77 0.00 0.00 1.06 WTRW-019214-0000-01 02 03/05/2012 0.00 0.00 0.00 6.45 0.00 32.23 19214 WATERWAY RD 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO OWNER CYCLE 1 284 26.28 13.77 0.00 0.00 1.06 YCTC-000002-0000-02 08 03/05/2012 0.00 0.00 0.00 3.71 0.00 44.82 2 YACHT CLUB PL 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 285 13.14 13.77 0.00 0.00 1.06 YCTC-000040-0000-01 08 03/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 40 YACHT CLUB PL 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 286 10.95 13.77 0.00 0.00 1.06 YCTC-000067-0000-03 08 03/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 67 YACHT CLUB PL 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087750164 JOHN WELCH CYCLE 1 287 33.62 13.77 0.00 0.00 1.06 YCTC-000080-0000-06 08 03/05/2012 0.00 0.00 0.00 4.37 0.00 52.82 80 YACHT CLUB PL 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 288 8.76 13.77 0.00 0.00 1.06 YCTC-000096-0000-02 08 03/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 96 YACHT CLUB PL 03/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/12 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 288 Grand Total: 13,794.29 6,597.95 0.00 19.50 354.66 0.00 0.00 256.24 3,233.41 5.00 24,293.48 0.00 31.80 0.00 0.00 0.63 1,151.15