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3/6/2012 (3)
RECEIPT REPORT Date: 03/06/12 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173040018 THE WATERS EDGE CYCLE 1 1 59.31 13.77 0.00 0.00 1.06 ARTR-000000-0000-01 17 03/06/2012 0.00 0.00 0.00 18.54 0.00 92.68 SE ARIELLE TER 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142330164 BARBARA WEAVER CYCLE 1 2 13.33 41.31 0.00 0.00 3.18 AZLC-000068-0000-06 14 03/06/2012 0.00 0.00 0.00 5.20 0.00 63.41 68 AZALEA CIR 03/06/2012 0.00 0.39 0.00 0.00 0.00 -0.19 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 3 43.73 13.77 0.00 0.00 1.06 BANW-010242-0000-04 12 03/06/2012 0.00 0.00 0.00 6.18 0.00 64.74 10242 SE BANYAN WAY 03/06/2012 0.00 0.00 0.00 0.00 0.00 -34.97 1121560556 BARBARA BOWMAN CYCLE 1 4 10.83 13.61 0.00 0.00 1.06 BANW-010361-0000-05 12 03/06/2012 0.00 0.00 0.00 6.45 0.00 31.95 10361 SE BANYAN WAY 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM&EMILY MCBRIDE CYCLE 1 5 8.76 13.77 0.00 0.00 1.06 BANW-010386-0000-07 12 03/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 10386 SE BANYAN WAY 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 6 6.57 13.77 0.00 0.00 1.06 BASN-019095-0000-02 02 03/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 19095 BASIN ST 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 7 73.04 34.38 0.00 0.00 1.06 BCHR-001550-0000-01 01 03/06/2012 0.00 0.00 0.00 9.76 0.00 118.24 1550 BEACH RD 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 8 17.52 13.77 0.00 0.00 1.06 BCHS-019669-000C-03 01 03/06/2012 0.00 0.00 0.00 8.09 0.00 40.44 19669 S BEACH RD #C 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 9 48.30 13.77 0.00 0.00 1.06 BCNL-000180-SEAS-01 01 03/06/2012 0.00 0.00 0.00 0.00 0.00 63.13 180 BEACON LN 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 10 10.95 13.77 0.00 0.00 1.06 BNKP-000001-0000-03 08 03/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 1 BUNKER PL 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 11 6.57 13.77 0.00 0.00 1.06 BRKR-012055-0000-02 03 03/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 12055 SE BIRKDALE RUN 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 12 200.04 13.77 0.00 0.00 1.06 BRKR-012308-0000-01 03 03/06/2012 0.00 0.00 0.00 53.72 0.00 270.74 12308 SE BIRKDALE RUN 03/06/2012 0.00 2.15 0.00 0.00 0.00 212.59 2191895445 RUSSELL WORTHEN CYCLE 1 13 6.57 13.77 0.00 0.00 1.06 BRSD-018954-0000-01 19 03/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 18954 SE BARUS DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 14 35.04 41.31 0.00 0.00 3.18 BRYD-018973-0000-01 19 03/06/2012 0.00 0.00 0.00 19.90 0.00 99.97 18973 SE BRYANT DR 03/06/2012 0.00 0.54 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 15 21.90 13.77 0.00 0.00 1.06 BRYD-019067-0000-01 19 03/06/2012 0.00 0.00 0.00 9.19 0.00 45.92 19067 SE BRYANT DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 16 18.87 43.65 0.00 0.00 1.06 BRYD-019068-0000-01 19 03/06/2012 0.00 0.00 0.00 15.92 0.00 80.00 19068 SE BRYANT DR 03/06/2012 0.00 0.50 0.00 0.00 0.00 47.93 2191906810 JAY WELLS CYCLE 1 17 28.86 25.11 0.00 0.00 1.06 BRYD-019068-0000-01 19 03/06/2012 0.00 0.00 0.00 12.16 0.00 67.19 19068 SE BRYANT DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 -19.26 2190800130 MICHAEL BARFIELD CYCLE 1 18 57.93 9.65 0.00 0.00 1.06 BRYD-019198-0000-03 19 03/06/2012 0.00 0.00 0.00 6.45 0.00 75.09 19198 SE BRYANT DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 -50.26 RECEIPT REPORT Date: 03/06/12 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130412 JOHN E. SUDELIS CYCLE 1 19 19.71 13.77 0.00 0.00 1.06 BTWC-009954-0000-01 12 03/06/2012 0.00 0.00 0.00 8.64 0.00 43.53 9954 SE BUTTONWOOD WAY 03/06/2012 0.00 0.35 0.00 0.00 0.00 40.44 1075050125 ROBERT GIBSON CYCLE 1 20 128.88 13.77 0.00 0.00 1.06 BYVC-000005-0000-02 07 03/06/2012 0.00 0.00 0.00 12.94 0.00 156.65 5 BAYVIEW CT 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 21 13.14 13.77 0.00 0.00 1.06 CBRC-019214-0000-02 05 03/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 19214 CARIBBEAN CT 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 22 4.38 13.77 0.00 0.00 1.06 CCDR-000326-0000-01 07 03/06/2012 0.00 0.00 0.00 1.73 0.00 20.94 326 COUNTRY CLUB DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 23 33.62 13.77 0.00 0.00 1.06 CCDR-000372-0000-06 07 03/06/2012 0.00 0.00 0.00 4.37 0.00 52.82 372 COUNTRY CLUB DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 24 24.09 13.77 0.00 0.00 1.06 CCDS-018880-0000-06 12 03/06/2012 0.00 0.00 0.00 9.73 0.00 48.65 18880 SE COUNTRY CLUB DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 25 30.66 27.54 0.00 0.00 2.12 CCDS-019376-0000-05 05 03/06/2012 0.00 0.00 0.00 15.08 0.00 76.00 19376 SE COUNTRY CLUB DR 03/06/2012 0.00 0.60 0.00 0.00 0.00 34.97 1054350125 TAYLOR HOPKINS CYCLE 1 26 56.00 27.42 0.00 0.00 2.12 CCDS-019438-0000-02 05 03/06/2012 0.00 0.00 0.00 21.48 0.00 107.43 19438 SE COUNTRY CLUB DR 03/06/2012 0.00 0.41 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 27 10.95 13.77 0.00 0.00 1.06 CHCT-000026-0000-01 19 03/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 26 CHAPEL CT 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197240140 MARY BINDER CYCLE 1 28 110.25 27.54 0.00 0.00 2.12 CHCT-000033-0000-04 19 03/06/2012 0.00 0.00 0.00 12.61 0.00 153.51 33 CHAPEL CT 03/06/2012 0.00 0.99 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 29 10.95 13.77 0.00 0.00 1.06 CHPL-000142-0000-01 19 03/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 142 CHAPEL LN 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 30 2.19 13.77 0.00 0.00 1.06 CLR -003818-0130-03 20 03/06/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #130 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE (OWNER) CYCLE 1 31 4.38 13.77 0.00 0.00 1.06 CLR -003900-001A-13 20 03/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #1A 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA OWNER CYCLE 1 32 6.57 13.77 0.00 0.00 1.06 CLR -003900-009A-07 20 03/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #9A 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201460193 THOMAS SIMPSON CYCLE 1 33 13.14 13.77 0.00 0.00 1.06 CLR -003900-015A-09 20 03/06/2012 0.00 0.00 0.00 7.63 0.00 35.60 3900 COUNTY LINE RD #15A 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 34 0.00 13.77 0.00 0.00 1.06 CLR -003900-020C-03 20 03/06/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #20C 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 35 24.09 13.77 0.00 0.00 1.06 CLTD-004384-0000-08 15 03/06/2012 0.00 0.00 0.00 9.73 0.00 48.65 4384 COLLETTE DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 36 26.28 13.77 0.00 0.00 1.06 CLTD-004401-0000-01 15 03/06/2012 0.00 0.00 0.00 10.28 0.00 51.80 4401 COLLETTE DR 03/06/2012 0.00 0.41 0.00 0.00 0.00 55.98 RECEIPT REPORT Date: 03/06/12 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 37 21.90 13.77 0.00 0.00 1.06 CPWY-009909-0000-04 12 03/06/2012 0.00 0.00 0.00 9.19 0.00 46.29 9909 SE CANARY PALM WAY 03/06/2012 0.00 0.37 0.00 0.00 0.00 37.70 1121360817 WILLIAM SARCIA CYCLE 1 38 10.95 13.77 0.00 0.00 1.06 CPWY-009927-0000-01 12 03/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 9927 SE CANARY PALM WAY 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110300177 VINCE TESTA OWNER CYCLE 1 39 19.71 13.77 0.00 0.00 1.06 CRCH-000363-0000-07 11 03/06/2012 0.00 0.00 0.00 3.44 0.00 38.33 363 CHURCH RD 03/06/2012 0.00 0.35 0.00 0.00 0.00 42.43 1110390184 STEPHEN COFFEY CYCLE 1 40 15.33 13.77 0.00 0.00 1.06 CRCH-000368-0000-08 11 03/06/2012 0.00 0.00 0.00 2.72 0.00 32.88 368 CHURCH RD 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020970113 SALLIE R. ZARRELLO CYCLE 1 41 22.38 18.14 0.00 0.00 1.06 CRLP-003359-0000-01 02 03/06/2012 0.00 0.00 0.00 8.09 0.00 50.00 3359 CORAL PL 03/06/2012 0.00 0.33 0.00 0.00 0.00 28.47 1034120125 STEVEN MOSITES CYCLE 1 42 3.88 4.89 0.00 0.00 1.06 CRVP-012029-0000-02 03 03/06/2012 0.00 0.00 0.00 6.45 0.00 16.28 12029 SE CRESTVIEW PL 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 43 13.14 13.77 0.00 0.00 1.06 CVPT-009494-0000-01 07 03/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 9494 SE COVE POINT ST 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 44 6.57 13.77 0.00 0.00 1.06 CVRD-003383-0000-02 02 03/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 3383 COVE RD 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 45 8.76 13.77 0.00 0.00 1.06 CYCT-000528-0000-02 14 03/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 528 N CYPRESS CT 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 46 212.84 13.77 0.00 0.00 1.06 CYPD-000351-0000-02 11 03/06/2012 0.00 0.00 0.00 20.50 0.00 248.17 351 CYPRESS DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141820168 ROBERT EVANS CYCLE 1 47 6.57 13.77 0.00 0.00 1.06 CYPN-000413-001D-07 14 03/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 413 N CYPRESS DR #1D 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141030164 PAULETTE R. STREEVAL CYCLE 1 48 10.95 13.77 0.00 0.00 1.06 CYPN-000414-000B-06 14 03/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 414 N CYPRESS DR #B 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 49 0.00 13.77 0.00 0.00 1.06 CYPN-000421-0015-01 14 03/06/2012 0.00 0.00 0.00 1.34 0.00 16.17 421 N CYPRESS DR #15 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141280224 VALERIE MAYO (RENTER) CYCLE 1 50 13.02 13.65 0.00 0.00 1.06 CYPN-000426-000A-12 14 03/06/2012 0.00 0.00 0.00 2.52 0.00 30.25 426 N CYPRESS DR #A 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 51 6.57 13.77 0.00 0.00 1.06 DALY-000317-0000-01 11 03/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 317 DALY RD 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190520201 MELISSA SCARDUZIO CYCLE 1 52 13.14 13.77 0.00 0.00 1.06 DHRT-011731-0000-10 19 03/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 11731 SE DOHERTY ST 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 53 21.69 13.63 0.00 0.00 1.06 DLSL-000401-0000-02 20 03/06/2012 0.00 0.00 0.00 3.31 0.00 39.69 401 DEL SOL CIR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 54 97.45 13.77 0.00 0.00 1.06 DVRC-000410-0000-02 10 03/06/2012 0.00 0.00 0.00 5.85 0.00 118.13 410 DOVER CIR 03/06/2012 0.00 0.00 0.00 0.00 0.00 -52.82 RECEIPT REPORT Date: 03/06/12 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100340113 EUGENE PERRI JR CYCLE 1 55 6.57 13.77 0.00 0.00 1.06 DVRN-000570-0000-01 10 03/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 570 N DOVER RD 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOSEPH ALFANO-RENTER CYCLE 1 56 8.76 27.54 0.00 0.00 2.12 DVRR-000434-0000-03 10 03/06/2012 0.00 0.00 0.00 3.47 0.00 42.04 434 DOVER RD 03/06/2012 0.00 0.15 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 57 10.95 13.77 0.00 0.00 1.06 ELM -000370-0000-02 10 03/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 370 ELM AVE 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 58 0.00 13.77 0.00 0.00 1.06 ESTW-000028-0000-01 07 03/06/2012 0.00 0.00 0.00 1.34 0.00 16.17 30 EASTWINDS CIR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 59 73.65 13.71 0.00 0.00 1.06 EVRG-000367-0000-03 10 03/06/2012 0.00 0.00 0.00 8.00 0.00 97.31 367 EVERGREEN AVE 03/06/2012 0.00 0.89 0.00 0.00 0.00 92.82 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 60 168.04 13.77 0.00 0.00 1.06 FEDH-019137-0000-04 02 03/06/2012 0.00 0.00 0.00 45.72 0.00 228.59 19137 SE FEDERAL HWY 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110540128 MATT OSBURN CYCLE 1 61 32.85 27.54 0.00 0.00 2.12 FRNK-000379-0000-02 11 03/06/2012 0.00 0.00 0.00 5.64 0.00 68.78 379 FRANKLIN RD 03/06/2012 0.00 0.63 0.00 0.00 0.00 30.49 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 62 8.76 13.77 0.00 0.00 1.06 FRNL-018973-0000-01 19 03/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 18973 SE FEARNLEY DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 63 13.14 13.77 0.00 0.00 1.06 FRNW-019043-0000-03 19 03/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 19043 SE FERNWOOD DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 64 35.70 9.93 0.00 0.00 1.06 FRVW-000067-0000-02 08 03/06/2012 0.00 0.00 0.00 3.31 0.00 50.00 67 FAIRVIEW WEST 03/06/2012 0.00 0.00 0.00 0.00 0.00 -19.92 1084500122 CHERYL FAUCHER CYCLE 1 65 37.29 13.77 0.00 0.00 1.06 FRVW-000131-0000-02 08 03/06/2012 0.00 0.00 0.00 4.70 0.00 56.82 131 FAIRVIEW WEST 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 66 10.95 13.77 0.00 0.00 1.06 FWYE-000231-0000-02 06 03/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 231 FAIRWAY EAST 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 67 404.84 13.77 0.00 0.00 1.06 FWYN-000334-0000-03 06 03/06/2012 0.00 0.00 0.00 37.78 0.00 457.45 334 FAIRWAY NORTH 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 68 59.31 13.77 0.00 0.00 1.06 FWYW-000230-0000-02 06 03/06/2012 0.00 0.00 0.00 6.67 0.00 80.81 230 FAIRWAY WEST 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.01 1070300132 GREG YOUNG CYCLE 1 69 37.23 27.54 0.00 0.00 2.12 GLFC-000235-0000-03 07 03/06/2012 0.00 0.00 0.00 6.16 0.00 73.72 235 GOLF CLUB CIR 03/06/2012 0.00 0.67 0.00 0.00 0.00 37.65 1081910116 BRETT ROBERTON CYCLE 1 70 33.62 13.77 0.00 0.00 1.06 GLFD-000131-0000-01 08 03/06/2012 0.00 0.00 0.00 4.37 0.00 52.82 131 GOLFVIEW DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 71 53.49 33.06 0.00 0.00 3.18 GLFD-000245-0000-03 08 03/06/2012 0.00 0.00 0.00 9.73 0.00 100.00 245 GOLFVIEW DR 03/06/2012 0.00 0.54 0.00 0.00 0.00 -1.79 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 72 6.57 13.77 0.00 0.00 1.06 GLFD-000282-0000-07 08 03/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 282 GOLFVIEW DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/12 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050870146 DEBORAH NEUHAUS CYCLE 1 73 19.71 13.77 0.00 0.00 1.06 GLFS-019411-0000-04 05 03/06/2012 0.00 0.00 0.00 8.64 0.00 43.18 19411 GULFSTREAM DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161910145 DANIEL BARRETT-RENTER CYCLE 1 74 37.23 41.31 0.00 0.00 3.18 HICK-000098-0000-04 16 03/06/2012 0.00 0.00 0.00 7.37 0.00 89.63 98 HICKORY HILL RD 03/06/2012 0.00 0.54 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 75 17.52 13.77 0.00 0.00 1.06 HILC-019052-0000-05 19 03/06/2012 0.00 0.00 0.00 8.09 0.00 40.44 19052 SE HILLCREST DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 EMMANUEL DAKIS CYCLE 1 76 0.00 13.77 0.00 0.00 1.06 HILL-019177-0000-05 19 03/06/2012 0.00 0.00 0.00 3.71 0.00 18.54 19177 SE HILLCREST TER 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 77 15.33 13.77 0.00 0.00 1.06 HRDR-018384-0000-03 12 03/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 18384 SE HERITAGE DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121310143 JAMES M. KOLISCH CYCLE 1 78 53.03 13.77 0.00 0.00 1.06 HRDR-018480-0000-04 12 03/06/2012 0.00 0.00 0.00 7.84 0.00 75.70 18480 SE HERITAGE DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 -37.70 1121320331 AMY QUIGLEY OWNER CYCLE 1 79 8.76 13.77 0.00 0.00 1.06 HRDR-018492-0000-04 12 03/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 18492 SE HERITAGE DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 80 21.90 13.77 0.00 0.00 1.06 HROK-018529-0000-03 12 03/06/2012 0.00 0.00 0.00 9.19 0.00 45.92 18529 SE HERITAGE OAKS LN 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 81 181.98 9.73 0.00 0.00 1.06 INCR-000164-0000-04 02 03/06/2012 0.00 0.00 0.00 24.53 0.00 219.23 164 INTRACOASTAL CIR 03/06/2012 0.00 1.93 0.00 0.00 0.00 262.12 1021792811 CYNTHIA BABB CYCLE 1 82 15.33 13.77 0.00 0.00 1.06 INDI-017337-0000-01 02 03/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 17337 SE INDIAN HILLS DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 83 100.27 27.54 0.00 0.00 2.12 INDL-019277-0000-03 05 03/06/2012 0.00 0.00 0.00 32.49 0.00 163.05 19277 W INDIES LN 03/06/2012 0.00 0.63 0.00 0.00 0.00 0.00 2172522046 B. HAMLIN YORK CYCLE 1 84 13.14 13.77 0.00 0.00 1.06 ISLD-018190-0000-04 17 03/06/2012 0.00 0.00 0.00 11.29 0.00 39.26 18190 SE ISLAND DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521445 HAMLIN B YORK CYCLE 1 85 76.76 0.00 0.00 20.19 2.12 ISLD-018191-ZERO-04 17 03/06/2012 0.00 0.00 0.00 0.81 0.00 100.00 18191 SE ISLAND DR(RC ONLY) 03/06/2012 0.00 0.12 0.00 0.00 0.00 -76.76 2198310132 MAYNOR BATRES-RENTER CYCLE 1 86 15.33 13.77 0.00 0.00 1.06 JASM-019928-0000-03 19 03/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 19928 JASMINE DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 87 40.96 13.77 0.00 0.00 1.06 LAND-009765-0000-02 07 03/06/2012 0.00 0.00 0.00 13.95 0.00 69.74 9765 SE LANDING PL 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 88 19.71 13.77 0.00 0.00 1.06 LAND-009785-0000-01 07 03/06/2012 0.00 0.00 0.00 8.64 0.00 43.18 9785 SE LANDING PL 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132080128 H. D. WEAVER CYCLE 1 89 10.95 13.77 0.00 0.00 1.06 LBKT-010411-0000-02 13 03/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 10411 SE LEATHERBACK TER 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052200175 JOANNE JACOBSON CYCLE 1 90 44.63 13.77 0.00 0.00 1.06 LEEW-000011-0000-07 05 03/06/2012 0.00 0.00 0.00 5.36 0.00 64.82 11 LEEWARD CIR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/12 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175710043 SUSAN BURNS (RENTER) CYCLE 1 91 66.65 13.77 0.00 0.00 1.06 LEPA-010621-0000-04 17 03/06/2012 0.00 0.00 0.00 20.37 0.00 102.67 10621 SE LE PARC 03/06/2012 0.00 0.82 0.00 0.00 0.00 179.64 1011050114 HARRIETT BATES CYCLE 1 92 106.01 68.76 0.00 0.00 2.12 LIGH-000102-0000-01 01 03/06/2012 0.00 0.00 0.00 0.00 0.00 177.35 102 LIGHTHOUSE DR 03/06/2012 0.00 0.46 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 93 48.06 18.63 0.00 0.00 2.12 LIGH-000122-0000-01 01 03/06/2012 0.00 0.00 0.00 0.00 0.00 69.50 122 LIGHTHOUSE DR 03/06/2012 0.00 0.69 0.00 0.00 0.00 55.79 1111650656 MARY DUNN OWNER CYCLE 1 94 4.38 13.77 0.00 0.00 1.06 LIVE-000015-0000-05 11 03/06/2012 0.00 0.00 0.00 1.73 0.00 20.94 15 LIVE OAK CIR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 95 19.71 13.77 0.00 0.00 1.06 LKDR-018350-0000-06 17 03/06/2012 0.00 0.00 0.00 8.64 0.00 43.18 18350 SE LAKESIDE DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 96 15.33 13.77 0.00 0.00 1.06 LKDR-018410-0000-01 17 03/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 18410 SE LAKESIDE DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172620959 JUDITH STONE CYCLE 1 97 10.95 13.77 0.00 0.00 1.06 LKDR-018490-0000-05 17 03/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 18490 SE LAKESIDE DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 98 50.00 0.00 0.00 0.00 0.00 LOCR-000020-0000-03 11 03/06/2012 0.00 0.00 0.00 0.77 0.00 50.77 20 LAUREL OAKS CIR 03/06/2012 0.00 0.00 0.00 0.00 0.00 -50.00 2151036671 DAVID MCCARTHY CYCLE 1 99 108.92 13.77 0.00 0.00 1.06 MAGW-000117-0000-02 15 03/06/2012 0.00 0.00 0.00 11.14 0.00 134.89 117 MAGNOLIA WAY 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 100 94.41 13.73 0.00 0.00 1.06 MAGW-000138-0000-02 15 03/06/2012 0.00 0.00 0.00 9.80 0.00 119.00 138 MAGNOLIA WAY 03/06/2012 0.00 0.00 0.00 0.00 0.00 -0.72 2151034229 JOANNE RUSSELL CYCLE 1 101 59.31 13.77 0.00 0.00 1.06 MAGW-000141-0000-20 15 03/06/2012 0.00 0.00 0.00 6.68 0.00 80.82 141 MAGNOLIA WAY 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 102 37.29 13.77 0.00 0.00 1.06 MARS-000360-0000-04 11 03/06/2012 0.00 0.00 0.00 4.70 0.00 57.34 360 MARS AVE 03/06/2012 0.00 0.52 0.00 0.00 0.00 64.82 2151740134 MARK A COCCO CYCLE 1 103 93.95 13.77 0.00 0.00 1.06 NICO-004352-0000-03 15 03/06/2012 0.00 0.00 0.00 27.20 0.00 135.98 4352 NICOLE CIR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 104 73.99 13.77 0.00 0.00 1.06 NICO-004384-0000-05 15 03/06/2012 0.00 0.00 0.00 22.21 0.00 111.03 4384 NICOLE CIR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 105 10.95 13.77 0.00 0.00 1.06 NORF-000390-0000-04 10 03/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 390 NORFOLK AVE 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 106 193.64 13.77 0.00 0.00 1.06 OCEA-000012-0000-01 01 03/06/2012 0.00 0.00 0.00 0.00 0.00 208.47 12 OCEAN DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 107 193.64 13.77 0.00 0.00 1.06 OCEA-000019-0000-01 01 03/06/2012 0.00 0.00 0.00 0.00 0.00 208.47 19 OCEAN DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010520115 ANN WATSON CYCLE 1 108 19.71 34.38 0.00 0.00 1.06 OCEA-000242-0000-01 01 03/06/2012 0.00 0.00 0.00 0.00 0.00 55.70 242 OCEAN DR 03/06/2012 0.00 0.55 0.00 0.00 0.00 57.34 RECEIPT REPORT Date: 03/06/12 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111790213 RINKER MATERIAL CORP. CYCLE 1 109 17.52 68.76 0.00 0.00 2.12 ODXH-000100-0000-01 11 03/06/2012 0.00 0.00 0.00 5.57 0.00 94.41 100 OLD DIXIE HWY 03/06/2012 0.00 0.44 0.00 0.00 0.00 2.81 1101310135 ROBERT MUNSTERMAN-RENTER CYCLE 1 110 8.76 27.54 0.00 0.00 2.12 OKAV-000363-0000-03 10 03/06/2012 0.00 0.00 0.00 3.46 0.00 42.07 363 OAK AVE 03/06/2012 0.00 0.19 0.00 0.00 0.00 0.00 1101290146 BEN MCCLAIN CYCLE 1 111 15.33 13.77 0.00 0.00 1.06 OKAV-000366-0000-04 10 03/06/2012 0.00 0.00 0.00 2.72 0.00 32.88 366 OAK AVE 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640127 ROBERT STEIN CYCLE 1 112 99.26 37.57 0.00 0.00 3.18 OKLD-000039-0000-02 11 03/06/2012 0.00 0.00 0.00 9.34 0.00 150.00 39 OAKLAND CT 03/06/2012 0.00 0.65 0.00 0.00 0.00 -47.27 1111620358 TERRI LYCAN- RENTER CYCLE 1 113 10.98 7.67 0.00 0.00 0.00 OKLF-000005-0000-06 11 03/06/2012 0.00 0.00 0.00 0.00 0.00 18.65 5 OAKLEAF CT 03/06/2012 0.00 0.00 0.00 0.00 0.00 18.65 2198150122 DAVID MILLARD CYCLE 1 114 2.19 13.77 0.00 0.00 1.06 ORCH-004626-0000-02 19 03/06/2012 0.00 0.00 0.00 4.26 0.00 21.28 4626 ORCHID DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 115 0.05 0.07 0.00 0.00 1.06 PHTE-000061-0000-03 16 03/06/2012 0.00 0.00 0.00 2.33 0.00 3.51 61 PINEHILL E TRL 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 116 15.56 13.66 0.00 0.00 1.06 PHTE-000088-0000-03 16 03/06/2012 0.00 0.00 0.00 2.72 0.00 33.00 88 PINEHILL E TRL 03/06/2012 0.00 0.00 0.00 0.00 0.00 -0.36 2161810146 ALICE M. NORTH CYCLE 1 117 13.14 13.77 0.00 0.00 1.06 PHTW-000008-0000-04 16 03/06/2012 0.00 0.00 0.00 2.52 0.00 30.49 8 PINEHILL W TRL 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 118 21.90 13.77 0.00 0.00 1.06 PHTW-000021-0000-04 16 03/06/2012 0.00 0.00 0.00 3.31 0.00 40.41 21 PINEHILL W TRL 03/06/2012 0.00 0.37 0.00 0.00 0.00 35.27 2162270123 GEORGE W. MOATS CYCLE 1 119 9.04 13.77 0.00 0.00 1.06 PHTW-000065-0000-02 16 03/06/2012 0.00 0.00 0.00 2.13 0.00 26.00 65 PINEHILL W TRL 03/06/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1031940122 ANDREW ARENA CYCLE 1 120 4.38 13.77 0.00 0.00 1.06 PNLN-018780-0000-02 03 03/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 18780 SE PINENEEDLE LN 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 121 19.71 13.77 0.00 0.00 1.06 PNTP-000043-0000-04 08 03/06/2012 0.00 0.00 0.00 3.11 0.00 37.65 43 PINETREE PL 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 122 19.71 13.77 0.00 0.00 1.06 POP -000046-0000-01 16 03/06/2012 0.00 0.00 0.00 3.11 0.00 37.65 46 POPLAR RD 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033940125 AL VITALE CYCLE 1 123 10.95 13.77 0.00 0.00 1.06 PWKL-018525-0000-02 03 03/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 18525 SE PRESTWICK LN 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK CYCLE 1 124 60.73 13.77 0.00 0.00 1.06 PWKT-012092-0000-03 03 03/06/2012 0.00 0.00 0.00 5.35 0.00 80.91 12092 SE PRESTWICK TER 03/06/2012 0.00 0.00 0.00 0.00 0.00 -54.16 1033740144 BEVERLY MALONE CYCLE 1 125 6.79 13.77 0.00 0.00 1.06 PWKT-012102-0000-04 03 03/06/2012 0.00 0.00 0.00 5.35 0.00 26.97 12102 SE PRESTWICK TER 03/06/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1033760114 FRANCIS BARRON CYCLE 1 126 4.38 13.77 0.00 0.00 1.06 PWKT-012112-0000-01 03 03/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 12112 SE PRESTWICK TER 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/12 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896912 FLOE&THOMAS TRESS CYCLE 1 127 13.14 13.77 0.00 0.00 1.06 RBTD-018969-0000-01 19 03/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 18969 SE ROBERT DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 128 8.76 13.77 0.00 0.00 1.06 RBTD-019029-0000-01 19 03/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 19029 SE ROBERT DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 129 6.57 13.77 0.00 0.00 1.06 RBTD-019179-0000-02 19 03/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 19179 SE ROBERT DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 130 13.14 13.77 0.00 0.00 1.06 RBTS-004142-0000-12 16 03/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 4142 ROBERT ST 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 131 37.29 13.77 0.00 0.00 1.06 RDVD-018171-0000-08 17 03/06/2012 0.00 0.00 0.00 13.03 0.00 65.15 18171 SE RIDGEVIEW DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610438 GEORGE MAURER CYCLE 1 132 212.84 13.77 0.00 0.00 1.06 RDVD-018187-0000-03 17 03/06/2012 0.00 0.00 0.00 56.92 0.00 284.59 18187 SE RIDGEVIEW DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 133 4.38 13.77 0.00 0.00 1.06 RDVD-018290-0000-10 17 03/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 18290 SE RIDGEVIEW DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140030130 KATHLEEN BRESSLER CYCLE 1 134 7.80 12.26 0.00 0.00 1.06 RDWD-000008-0000-03 14 03/06/2012 0.00 0.00 0.00 2.13 0.00 23.25 8 RIDGEWOOD CIR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 135 17.41 13.69 0.00 0.00 1.06 RDWD-000014-0000-03 14 03/06/2012 0.00 0.00 0.00 2.92 0.00 35.08 14 RIDGEWOOD CIR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151630131 JOANN JACOBSON CYCLE 1 136 13.14 13.77 0.00 0.00 1.06 RSDN-019297-0000-03 15 03/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 19297 N RIVERSIDE DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 137 55.64 13.77 0.00 0.00 1.06 RSDW-000359-0000-02 10 03/06/2012 0.00 0.00 0.00 6.35 0.00 76.82 359 W RIVERSIDE DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 138 26.45 27.37 0.00 0.00 2.12 RTWS-010173-0000-01 12 03/06/2012 0.00 0.00 0.00 13.99 0.00 70.19 10173 SE ROYAL TERN WAY 03/06/2012 0.00 0.26 0.00 0.00 0.00 -0.30 2172490234 FRED HEYMAN CYCLE 1 139 8.76 13.77 0.00 0.00 1.06 RVRC-010751-0000-03 17 03/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 10751 SE RIVER RIDGE CT 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061000121 JOHN D. RYNARD CYCLE 1 140 8.76 13.77 0.00 0.00 1.06 RVRD-000043-0000-02 06 03/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 43 RIVER DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061740139 JAMES W. SCOTT CYCLE 1 141 0.00 0.00 0.00 0.00 0.00 RVRD-000203-0000-03 06 03/06/2012 0.00 0.00 0.00 2.73 0.00 2.73 203 RIVER DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 142 102.40 34.38 0.00 0.00 1.06 RVRD-000215-0000-02 06 03/06/2012 0.00 12.80 0.00 13.56 0.00 164.20 215 RIVER DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN OWNER CYCLE 1 143 128.09 34.38 0.00 0.00 1.06 RVRD-000291-0000-03 06 03/06/2012 0.00 12.80 0.00 15.87 0.00 193.96 291 RIVER DR 03/06/2012 0.00 1.76 0.00 0.00 0.00 204.20 1062210132 THOMAS PATERNO CYCLE 1 144 61.32 34.38 0.00 0.00 1.06 RVRD-000327-0000-03 06 03/06/2012 0.00 0.00 0.00 8.71 0.00 105.47 327 RIVER DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/12 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172593014 LINDA ZAGAROW CYCLE 1 145 2.19 13.77 0.00 0.00 1.06 RVRR-018769-0000-01 17 03/06/2012 0.00 0.00 0.00 4.26 0.00 21.28 18769 SE RIVER RIDGE RD 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 146 51.97 13.77 0.00 0.00 1.06 RVRR-018785-0000-02 17 03/06/2012 0.00 0.00 0.00 16.70 0.00 83.50 18785 SE RIVER RIDGE RD 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 147 108.92 13.77 0.00 0.00 1.06 RVRT-009196-0000-04 12 03/06/2012 0.00 0.00 0.00 30.94 0.00 154.69 9196 SE RIVER TER 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120970198 JOHN N MORGAN CYCLE 1 148 117.98 13.77 0.00 0.00 1.06 RVRT-009217-0000-09 12 03/06/2012 0.00 0.00 0.00 16.19 0.00 149.00 9217 SE RIVER TER 03/06/2012 0.00 0.00 0.00 0.00 0.00 -102.65 1120930121 CHARLES PANARO OWNER CYCLE 1 149 66.65 13.77 0.00 0.00 1.06 RVRT-009236-0000-02 12 03/06/2012 0.00 0.00 0.00 20.37 0.00 101.85 9236 SE RIVER TER 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 150 45.99 41.31 0.00 0.00 3.18 RVRT-009276-0000-01 12 03/06/2012 0.00 0.00 0.00 22.63 0.00 113.72 9276 SE RIVER TER 03/06/2012 0.00 0.61 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 151 40.92 8.01 0.00 0.00 1.06 RVRT-009296-0000-02 12 03/06/2012 0.00 0.00 0.00 21.29 0.00 71.28 9296 SE RIVER TER 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 LOXCO INC. CYCLE 1 152 2.19 27.54 0.00 0.00 2.12 SCRM-019934-0000-05 02 03/06/2012 0.00 0.00 0.00 7.97 0.00 40.14 19934 SCRIMSHAW WAY 03/06/2012 0.00 0.32 0.00 0.00 0.00 21.28 2190100113 KEITH CAMPBELL CYCLE 1 153 19.71 13.77 0.00 0.00 1.06 SDRD-019041-0000-01 19 03/06/2012 0.00 0.00 0.00 8.64 0.00 43.18 19041 SE SUDDARD DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 154 14.68 26.52 0.00 0.00 2.12 SDRD-019201-0000-04 19 03/06/2012 0.00 0.00 0.00 11.25 0.00 55.00 19201 SE SUDDARD DR 03/06/2012 0.00 0.43 0.00 0.00 0.00 27.86 1074550110 EDWIN GROLL CYCLE 1 155 8.76 13.77 0.00 0.00 1.06 SHDY-000004-0000-01 07 03/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 4 SHADY LN 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075800115 JOAN SPAULDING CYCLE 1 156 143.85 13.77 0.00 0.00 1.06 SHDY-000011-0000-01 07 03/06/2012 0.00 0.00 0.00 14.29 0.00 172.97 11 SHADY LN 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 157 143.85 13.77 0.00 0.00 1.06 SHDY-000012-0000-03 07 03/06/2012 0.00 0.00 0.00 14.29 0.00 172.97 12 SHADY LN 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 158 6.57 27.54 0.00 0.00 2.12 SHLT-000191-0000-03 01 03/06/2012 0.00 0.00 0.00 0.00 0.00 36.38 191 SHELTER LN 03/06/2012 0.00 0.15 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 159 4.38 13.77 0.00 0.00 1.06 TEQD-004863-0000-01 05 03/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 4863 TEQUESTA DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 160 8.76 13.77 0.00 0.00 1.06 TEQU-000479-0000-03 05 03/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 479 TEQUESTA DR #4 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 161 0.00 13.62 0.00 0.00 1.06 TEQU-000479-0006-07 05 03/06/2012 0.00 0.00 0.00 1.34 0.00 16.02 479 TEQUESTA DR #6 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052400116 HUGH CAMPBELL CYCLE 1 162 0.00 13.77 0.00 0.00 1.06 TRDW-000008-0000-01 05 03/06/2012 0.00 0.00 0.00 1.34 0.00 16.17 8 TRADEWINDS CIR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/12 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052450128 MR. & MRS. LUCIA CYCLE 1 163 55.64 13.77 0.00 0.00 1.06 TRDW-000012-0000-01 05 03/06/2012 0.00 0.00 0.00 6.35 0.00 76.82 12 TRADEWINDS CIR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 164 13.14 13.77 0.00 0.00 1.06 TTCD-000074-0000-03 09 03/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 74 TURTLE CREEK DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 165 50.00 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 03/06/2012 0.00 0.00 0.00 0.00 0.00 50.00 202 TURTLE CREEK DR 03/06/2012 0.00 0.00 0.00 0.00 0.00 -68.10 1091500110 REN RIDOLFI CYCLE 1 166 15.33 13.77 0.00 0.00 1.06 TTSL-000044-0000-01 09 03/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 44 TORTOISE LN 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 167 228.59 110.04 0.00 0.00 1.06 US1N-000150-0000-03 03 03/06/2012 0.00 0.00 0.00 30.57 0.00 370.26 150 US HIGHWAY 1 NORTH 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511622 BLONDIES LLC. CYCLE 1 168 308.84 13.77 0.00 0.00 1.06 US1N-000181-0000-07 02 03/06/2012 0.00 0.00 0.00 29.14 0.00 356.05 181 US HIGHWAY 1 NORTH 03/06/2012 0.00 3.24 0.00 0.00 0.00 167.53 1038540310 TEQUESTA TERRACE CYCLE 1 169 764.87 206.34 0.00 0.00 1.06 US1N-000400-0000-02 03 03/06/2012 0.00 0.00 0.00 87.51 0.00 1,059.78 400 US HIGHWAY 1 NORTH 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 170 0.00 13.77 0.00 0.00 1.06 US1N-000400-FIRE-03 03 03/06/2012 0.00 0.00 161.83 15.90 0.00 192.56 400 US HWY # 1 NORTH - FIRELINE 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 171 0.00 13.77 0.00 0.00 1.06 US1N-000500-FIRE-27 03 03/06/2012 0.00 0.00 94.41 9.84 0.00 119.08 500 US HIGHWAY#1 NORTH-FIRE 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 172 0.00 13.77 0.00 0.00 1.06 US1N-000500-FIRE-50 03 03/06/2012 0.00 0.00 161.83 15.90 0.00 192.56 500 US HIGHWAY 1 NORTH -FIRELINE 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 173 6.57 110.04 0.00 0.00 1.06 US1N-000500-IRRI-11 03 03/06/2012 0.00 0.00 0.00 10.59 0.00 128.26 500 US HIGHWAY 1 NORTH-IRRI 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 174 0.00 0.00 0.00 9.75 1.06 US1N-000500-ZERO-08 03 03/06/2012 0.00 0.00 0.00 0.98 0.00 11.79 500 US HIGHWAY 1 NORTH-(R.C.) 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037730268 TAMWEST CYCLE 1 175 0.00 13.77 0.00 0.00 1.06 US1N-000518-0000-04 03 03/06/2012 0.00 0.00 0.00 1.34 0.00 16.17 518 US HIGHWAY 1 NORTH 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 176 0.00 13.77 0.00 0.00 1.06 US1N-000584-FIRE-11 03 03/06/2012 0.00 0.00 94.41 9.84 0.00 119.08 584 US HIGHWAY 1 NORTH 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 177 51.97 13.77 0.00 0.00 1.06 US1N-000632-0000-05 03 03/06/2012 0.00 0.00 0.00 6.02 0.00 72.82 632 US HIGHWAY 1 NORTH 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 178 0.00 13.77 0.00 0.00 1.06 US1N-000636-0000-14 03 03/06/2012 0.00 0.00 94.41 9.84 0.00 119.08 636 US HIGHWAY 1 NORTH 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 179 0.00 13.77 0.00 0.00 1.06 US1N-000650-0000-06 03 03/06/2012 0.00 0.00 0.00 1.34 0.00 16.17 650 US HIGHWAY 1 NORTH 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035900153 TAMWEST CYCLE 1 180 59.13 34.38 0.00 0.00 1.06 US1N-000716-0000-05 03 03/06/2012 0.00 0.00 0.00 8.51 0.00 103.08 716 US HIGHWAY 1 NORTH 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/12 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035900232 TAMWEST CYCLE 1 181 0.00 13.77 0.00 0.00 1.06 US1N-000716-FIRE-06 03 03/06/2012 0.00 0.00 39.11 4.86 0.00 58.80 716 US HIGHWAY 1 NORTH -(FIRELINE) 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030950130 LEE & JOHN KELLY CYCLE 1 182 4.38 13.77 0.00 0.00 1.06 VLGC-018045-0000-03 03 03/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 18045 SE VILLAGE CIR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 183 212.84 13.77 0.00 0.00 1.06 VLGC-018405-0000-04 03 03/06/2012 0.00 0.00 0.00 56.92 0.00 284.59 18405 SE VILLAGE CIR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 184 11.45 33.88 0.00 0.00 1.06 VLGC-018525-0000-02 03 03/06/2012 0.00 0.00 0.00 11.61 0.00 58.00 18525 SE VILLAGE CIR 03/06/2012 0.00 0.00 0.00 0.00 0.00 -0.66 1030700143 JOHN KELLY CYCLE 1 185 8.76 13.77 0.00 0.00 1.06 VLGD-011802-0101-04 03 03/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 11802 SE VILLAGE DR #101 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 186 9.21 13.60 0.00 0.00 1.06 VNSA-000360-0000-04 11 03/06/2012 0.00 0.00 0.00 2.13 0.00 26.00 360 VENUS AVE 03/06/2012 0.00 0.00 0.00 0.00 0.00 -0.55 1050700148 BRET MC CORMICK CYCLE 1 187 51.97 13.77 0.00 0.00 1.06 WICI-019224-0000-04 05 03/06/2012 0.00 0.00 0.00 16.70 0.00 83.50 19224 W INDIES CIR 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 188 190.66 13.77 0.00 0.00 1.06 WNGO-000224-0000-03 16 03/06/2012 0.00 0.00 0.00 10.29 0.00 215.78 224 WINGO ST 03/06/2012 0.00 0.00 0.00 0.00 0.00 -101.70 2160860131 MARILYN MEE CYCLE 1 189 40.00 0.00 0.00 0.00 0.00 WNGO-004105-0000-03 16 03/06/2012 0.00 0.00 0.00 0.00 0.00 40.00 4105 WINGO ST 03/06/2012 0.00 0.00 0.00 0.00 0.00 -41.57 2161340359 ROGER ZUCKWEILER-RENTER CYCLE 1 190 50.59 27.41 0.00 0.00 2.12 WNGO-004210-0000-15 16 03/06/2012 0.00 0.00 0.00 19.47 0.00 100.00 4210 WINGO ST 03/06/2012 0.00 0.41 0.00 0.00 0.00 -2.67 1121390221 ROBERT KOSNOSKI CYCLE 1 191 37.70 0.00 0.00 0.00 0.00 WPEL-010123-0000-02 12 03/06/2012 0.00 0.00 0.00 0.00 0.00 37.70 10123 SE WHITE PELICAN WAY 03/06/2012 0.00 0.00 0.00 0.00 0.00 -37.70 1080080217 BONNIE BARBER CYCLE 1 192 126.72 13.77 0.00 0.00 1.06 YCTC-000047-0000-11 08 03/06/2012 0.00 0.00 0.00 8.45 0.00 150.00 47 YACHT CLUB PL 03/06/2012 0.00 0.00 0.00 0.00 0.00 -47.74 1080400111 DON WEBSTER JR. CYCLE 1 193 10.95 13.77 0.00 0.00 1.06 YCTC-000063-0000-01 08 03/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 63 YACHT CLUB PL 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 194 13.14 13.77 0.00 0.00 1.06 YCTC-000064-0000-01 08 03/06/2012 0.00 0.00 0.00 2.52 0.00 30.49 64 YACHT CLUB PL 03/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088150123 W. GARRETT HAMBUECHEN CYCLE 1 195 24.20 13.84 0.00 0.00 1.06 YCTC-000087-0000-02 08 03/06/2012 0.00 0.00 0.00 3.51 0.00 43.00 87 YACHT CLUB PL 03/06/2012 0.00 0.39 0.00 0.00 0.00 42.25 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 195 Grand Total: 8,793.70 3,559.98 0.00 29.94 231.08 0.00 25.60 646.00 1,763.06 0.00 15,075.11 0.00 25.75 0.00 0.00 0.00 950.72