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3/7/2012 (4) RECEIPT REPORT Date: 03/07/12 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ACWY-010205-0000-04 12 03/07/2012 0.00 0.00 0.00 6.45 0.00 32.23 10205 SE ACORN WAY 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 2 17.52 13.77 0.00 0.00 1.06 AZLC-000060-0000-02 14 03/07/2012 0.00 0.00 0.00 2.92 0.00 35.27 60 AZALEA CIR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 3 8.76 13.77 0.00 0.00 1.06 BANW-010313-0000-01 12 03/07/2012 0.00 0.00 0.00 5.90 0.00 29.49 10313 SE BANYAN WAY 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020710171 MAYA & DON MCGUCKIAN OWNER CYCLE 1 4 14.50 14.99 0.00 0.00 2.12 BASN-019155-0000-07 02 03/07/2012 0.00 0.00 0.00 14.54 0.00 46.18 19155 BASIN ST 03/07/2012 0.00 0.03 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 5 1,068.37 13.77 0.00 0.00 1.06 BCHR-000046-0000-05 01 03/07/2012 0.00 0.00 0.00 96.53 0.00 1,179.73 46 BEACH RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 -10.73 1015000111 OCEAN VILLAS CONDO CYCLE 1 6 398.58 495.72 0.00 0.00 1.06 BCHR-000225-0000-01 01 03/07/2012 0.00 0.00 0.00 80.58 0.00 975.94 225 BEACH RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BCHR-000225-FIRE-02 01 03/07/2012 0.00 0.00 39.11 4.86 0.00 58.80 225 BEACH RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 8 558.45 234.09 0.00 0.00 1.06 BCHR-019950-0000-02 01 03/07/2012 0.00 0.00 0.00 198.40 0.00 992.00 19950 BEACH RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BCHR-019950-FIRE-03 01 03/07/2012 0.00 0.00 94.41 27.31 0.00 136.55 19950 BEACH RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 10 78.98 13.77 0.00 0.00 1.06 BCHR-019950-IRRI-04 01 03/07/2012 0.00 0.00 0.00 23.46 0.00 117.27 19950 BEACH RD-IRR WESTSIDE 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 11 135.43 34.38 0.00 0.00 1.06 BCHS-000607-0000-03 01 03/07/2012 0.00 0.00 0.00 42.73 0.00 213.60 607 S BEACH RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 12 379.16 34.38 0.00 0.00 1.06 BCHS-000619-0000-01 01 03/07/2012 0.00 0.00 0.00 103.66 0.00 518.26 619 S BEACH RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 13 155.49 137.70 0.00 0.00 1.06 BCHS-001500-0000-01 01 03/07/2012 0.00 0.00 0.00 26.48 0.00 320.73 1500 S BEACH RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 14 128.88 13.77 0.00 0.00 1.06 BCHS-019669-0000-02 01 03/07/2012 0.00 0.00 0.00 35.93 0.00 179.64 19669 S BEACH RD-IRRIGATION 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 15 0.00 68.92 0.00 0.00 1.06 BCHS-019669-FIRE-01 01 03/07/2012 0.00 0.00 39.11 27.28 0.00 136.37 19669 S BEACH RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011220161 ROBERT SHIELDS CYCLE 1 16 39.42 27.54 0.00 0.00 2.12 BCNL-000167-0000-06 01 03/07/2012 0.00 0.00 0.00 0.00 0.00 69.78 167 BEACON LN 03/07/2012 0.00 0.70 0.00 0.00 0.00 25.78 1101760174 STACI KRESSER CYCLE 1 17 30.66 27.54 0.00 0.00 2.12 BCNS-000415-0000-07 10 03/07/2012 0.00 0.00 0.00 5.44 0.00 66.36 415 BEACON ST 03/07/2012 0.00 0.60 0.00 0.00 0.00 64.82 1101690149 YALE MTG CORP. CYCLE 1 18 60.19 41.93 0.00 0.00 26.36 BCNS-000439-0000-04 10 03/07/2012 0.00 0.00 0.00 144.85 0.00 274.19 439 BEACON ST 03/07/2012 0.00 0.74 0.00 0.00 0.12 0.00 RECEIPT REPORT Date: 03/07/12 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914848 RENEE HAY (RENTER) CYCLE 1 19 0.00 13.77 0.00 0.00 1.06 BRYD-019148-0000-01 19 03/07/2012 0.00 0.00 0.00 3.71 0.00 18.54 19148 SE BRYANT DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 20 123.89 13.77 0.00 0.00 1.06 BYHB-000015-0000-01 07 03/07/2012 0.00 0.00 0.00 12.49 0.00 151.21 15 BAY HARBOR RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 21 51.97 13.77 0.00 0.00 1.06 CAMC-000072-0000-01 14 03/07/2012 0.00 0.00 0.00 6.02 0.00 72.82 72 CAMELIA CIR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 22 4.38 13.77 0.00 0.00 1.06 CASL-018248-0000-03 12 03/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 18248 SE CASSIA LN 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 23 17.52 13.77 0.00 0.00 1.06 CASL-018345-0000-03 12 03/07/2012 0.00 0.00 0.00 8.09 0.00 40.44 18345 SE CASSIA LN 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 24 8.76 13.77 0.00 0.00 1.06 CBRC-019355-0000-01 05 03/07/2012 0.00 0.00 0.00 5.90 0.00 29.49 19355 CARIBBEAN CT 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 25 0.00 13.77 0.00 0.00 1.06 CCDR-0000LS-ZERO-01 05 03/07/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS COUNTRY CLUB DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 26 10.95 13.77 0.00 0.00 1.06 CCDR-000207-0000-01 07 03/07/2012 0.00 0.00 0.00 2.33 0.00 28.11 207 COUNTRY CLUB DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101110117 DONNA KANDEFER CYCLE 1 27 2.19 13.77 0.00 0.00 1.06 CEDA-000356-0000-01 10 03/07/2012 0.00 0.00 0.00 1.54 0.00 18.56 356 CEDAR AVE 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL OWNER) CYCLE 1 28 2.19 13.77 0.00 0.00 1.06 CEDA-000367-0000-03 10 03/07/2012 0.00 0.00 0.00 1.54 0.00 18.56 367 CEDAR AVE 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 29 33.62 13.77 0.00 0.00 1.06 CHCT-000010-0000-01 19 03/07/2012 0.00 0.00 0.00 4.37 0.00 52.82 10 CHAPEL CT 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 30 88.96 13.77 0.00 0.00 1.06 CHPC-000005-0000-02 19 03/07/2012 0.00 0.00 0.00 9.35 0.00 113.14 5 CHAPEL CIR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 31 4.38 13.77 0.00 0.00 1.06 CHPL-000130-0000-02 19 03/07/2012 0.00 0.00 0.00 1.73 0.00 20.94 130 CHAPEL LN 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 32 44.63 13.77 0.00 0.00 1.06 CLNY-000210-0000-01 01 03/07/2012 0.00 0.00 0.00 0.00 0.00 59.46 210 COLONY RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 33 6.57 13.77 0.00 0.00 1.06 CLR -003818-0108-06 20 03/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #108 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MCGRATH RENTER CYCLE 1 34 8.66 6.12 0.00 0.00 1.06 CLR -003818-0123-06 20 03/07/2012 0.00 0.00 0.00 14.16 0.00 30.00 3818 COUNTY LINE RD #123 03/07/2012 0.00 0.00 0.00 0.00 0.00 30.02 2200430151 KARLA LUDWICK CYCLE 1 35 25.00 0.00 0.00 0.00 0.00 CLR -003818-0130-03 20 03/07/2012 0.00 0.00 0.00 0.00 0.00 25.00 3818 COUNTY LINE RD #130 03/07/2012 0.00 0.00 0.00 0.00 0.00 -25.00 2200450189 SAGE LEATHER RENTER CYCLE 1 36 4.41 13.72 0.00 0.00 1.06 CLR -003818-0132-08 20 03/07/2012 0.00 0.00 0.00 4.81 0.00 24.00 3818 COUNTY LINE RD #132 03/07/2012 0.00 0.00 0.00 0.00 0.00 -0.04 RECEIPT REPORT Date: 03/07/12 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200500115 MADELINE BIXLER CYCLE 1 37 2.19 13.77 0.00 0.00 1.06 CLR -003818-0136-01 20 03/07/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #136 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 38 4.38 13.77 0.00 0.00 1.06 CLR -003818-0142-02 20 03/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #142 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 39 2.19 13.77 0.00 0.00 1.06 CLR -003818-0148-04 20 03/07/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #148 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 40 0.00 13.77 0.00 0.00 1.06 CLR -003900-001B-04 20 03/07/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #1B 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 41 21.33 26.75 0.00 0.00 2.12 CLR -003900-003B-02 20 03/07/2012 0.00 0.00 0.00 9.62 0.00 60.00 3900 COUNTY LINE RD #3B 03/07/2012 0.00 0.18 0.00 0.00 0.00 -12.82 2200930139 NIKITA CHALKE (RENTER) CYCLE 1 42 6.57 13.77 0.00 0.00 1.06 CLR -003900-005B-03 20 03/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #5B 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201310188 SUSAN KNAPP CYCLE 1 43 6.57 13.77 0.00 0.00 1.06 CLR -003900-013B-08 20 03/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #13B 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201470195 M.&N. RICHARDSON RENTER CYCLE 1 44 17.52 13.77 0.00 0.00 1.06 CLR -003900-015B-09 20 03/07/2012 0.00 0.00 0.00 8.09 0.00 40.44 3900 COUNTY LINE RD #15B 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 CLR -003900-016B-09 20 03/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #16B 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201700183 ANGELA COMEAU CYCLE 1 46 30.66 27.54 0.00 0.00 2.12 CLR -003900-018C-77 20 03/07/2012 0.00 0.00 0.00 15.08 0.00 76.00 3900 COUNTY LINE RD #18C 03/07/2012 0.00 0.60 0.00 0.00 0.00 29.49 2200880195 ROBERT J. MCGRATH CYCLE 1 47 8.76 13.77 0.00 0.00 1.06 CLR -003900-024C-09 20 03/07/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #24C 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 48 1.98 13.25 0.00 0.00 1.06 CLR -003900-026A-01 20 03/07/2012 0.00 0.00 0.00 3.71 0.00 20.00 3900 COUNTY LINE RD #26A 03/07/2012 0.00 0.00 0.00 0.00 0.00 -1.98 2201580182 MONICA K. SHELLING CYCLE 1 49 13.02 13.65 0.00 0.00 1.06 CLR -003900-027B-08 20 03/07/2012 0.00 0.00 0.00 7.00 0.00 34.73 3900 COUNTY LINE RD #27B 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173201238 LAURA GAVIDIA (RENTER) CYCLE 1 50 58.88 0.00 0.00 0.00 0.00 CLRS-018980-0000-02 17 03/07/2012 0.00 0.00 0.00 0.00 0.00 58.88 18980 SE COUNTY LINE RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 -58.88 2176100121 RON REYMANN CYCLE 1 51 111.62 13.77 0.00 0.00 1.06 CLRS-019150-0000-02 17 03/07/2012 0.00 0.00 0.00 13.63 0.00 140.08 19150 SE COUNTY LINE RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 -74.33 2175050110 DEPT OF AIR FORCE CYCLE 1 52 119.05 686.98 0.00 0.00 1.06 CLRS-AIRFOR-00CE-50 17 03/07/2012 0.00 0.00 0.00 201.78 0.00 1,008.87 JD INSTRUM FAC 03/07/2012 0.00 0.00 0.00 0.00 0.00 -0.93 2151610110 TIMOTHY BOSWORTH CYCLE 1 53 24.09 13.77 0.00 0.00 1.06 CLTD-004349-0000-01 15 03/07/2012 0.00 0.00 0.00 9.73 0.00 48.65 4349 COLLETTE DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151480121 CHRISTOPHER WEYANDT CYCLE 1 54 13.14 13.77 0.00 0.00 1.06 CLTD-004408-0000-02 15 03/07/2012 0.00 0.00 0.00 7.00 0.00 34.97 4408 COLLETTE DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/12 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021010137 ELAINE E. KNAPP CYCLE 1 55 19.71 13.77 0.00 0.00 1.06 CRLP-003316-0000-03 02 03/07/2012 0.00 0.00 0.00 8.64 0.00 43.53 3316 CORAL PL 03/07/2012 0.00 0.35 0.00 0.00 0.00 32.23 1034180135 THOMAS G. HARGROVE CYCLE 1 56 4.38 13.77 0.00 0.00 1.06 CRVP-011999-0000-03 03 03/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 11999 SE CRESTVIEW PL 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 57 62.98 13.77 0.00 0.00 1.06 CVPL-000227-0000-04 01 03/07/2012 0.00 0.00 0.00 0.00 0.00 77.81 227 COVE PL 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MCGRATH CYCLE 1 58 32.85 27.54 0.00 0.00 2.12 CVRD-003324-0000-04 02 03/07/2012 0.00 0.00 0.00 15.63 0.00 78.47 3324 COVE RD 03/07/2012 0.00 0.33 0.00 0.00 0.00 0.00 2140860144 HOLLY MCLEISH CYCLE 1 59 6.57 27.54 0.00 0.00 2.12 CYPN-000406-0003-06 14 03/07/2012 0.00 0.00 0.00 3.27 0.00 39.69 406 N CYPRESS DR #3 03/07/2012 0.00 0.19 0.00 0.00 0.00 0.00 2141070220 SCOTT MCCAA CYCLE 1 60 4.38 13.77 0.00 0.00 1.06 CYPN-000416-000B-12 14 03/07/2012 0.00 0.00 0.00 1.73 0.00 20.94 416 N CYPRESS DR #B 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 61 6.57 13.77 0.00 0.00 1.06 CYPN-000417-010E-07 14 03/07/2012 0.00 0.00 0.00 1.93 0.00 23.33 417 N CYPRESS DR #10E 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 62 30.10 13.77 0.00 0.00 1.06 CYPN-000417-011E-08 14 03/07/2012 0.00 0.00 0.00 1.97 0.00 46.90 417 N CYPRESS DR #11E 03/07/2012 0.00 0.00 0.00 0.00 0.00 -25.72 2141360159 TODD A MURPHY CYCLE 1 63 28.47 27.54 0.00 0.00 2.12 CYPN-000435-000A-05 14 03/07/2012 0.00 0.00 0.00 5.24 0.00 63.95 435 N CYPRESS DR #A 03/07/2012 0.00 0.58 0.00 0.00 0.00 30.49 2144000527 JOSEPH PERINA CYCLE 1 64 59.31 13.77 0.00 0.00 1.06 CYPN-000524-0000-02 14 03/07/2012 0.00 0.00 0.00 6.68 0.00 81.56 524 N CYPRESS DR 03/07/2012 0.00 0.74 0.00 0.00 0.00 68.82 2144001213 JAMES SALINGER CYCLE 1 65 4.38 13.77 0.00 0.00 1.06 CYPN-000603-0000-01 14 03/07/2012 0.00 0.00 0.00 1.73 0.00 20.94 603 N CYPRESS DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204034043 JAMES BALLISTOS CYCLE 1 66 2.34 13.62 0.00 0.00 1.06 DLSL-000403-0000-02 20 03/07/2012 0.00 0.00 0.00 1.54 0.00 18.56 403 DEL SOL CIR 03/07/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1101210126 ALAN MOLLE CYCLE 1 67 19.71 13.77 0.00 0.00 1.06 DVRC-000404-0000-02 10 03/07/2012 0.00 0.00 0.00 3.13 0.00 38.02 404 DOVER CIR 03/07/2012 0.00 0.35 0.00 0.00 0.00 38.00 1100600139 VICTOR MATHISON CYCLE 1 68 6.57 13.77 0.00 0.00 1.06 DVRN-000506-0000-03 10 03/07/2012 0.00 0.00 0.00 1.93 0.00 23.33 506 N DOVER RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 69 2.19 13.77 0.00 0.00 1.06 DVRR-000459-0000-03 10 03/07/2012 0.00 0.00 0.00 1.54 0.00 18.56 459 DOVER RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 70 13.14 13.77 0.00 0.00 1.06 DVRR-000493-0000-02 10 03/07/2012 0.00 0.00 0.00 2.52 0.00 30.77 493 DOVER RD 03/07/2012 0.00 0.28 0.00 0.00 0.00 32.88 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 71 0.00 13.77 0.00 0.00 1.06 DVRR-00LIFT-LIFT-50 10 03/07/2012 0.00 0.00 0.00 1.34 0.00 16.17 LIFT DOVER RD #LIFTSTATION 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 72 4.38 110.04 0.00 0.00 1.06 DVRR-0ENCON-65LS-15 10 03/07/2012 0.00 0.00 0.00 0.00 0.00 115.48 65LS DOVER RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/12 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080390122 LINDLEY T GRAVES CYCLE 1 73 10.95 13.77 0.00 0.00 1.06 ELPT-000016-0000-02 08 03/07/2012 0.00 0.00 0.00 2.53 0.00 28.31 16 EL PORTAL DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 74 10.95 13.77 0.00 0.00 1.06 EVRG-000383-0000-01 10 03/07/2012 0.00 0.00 0.00 2.33 0.00 28.11 383 EVERGREEN AVE 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARAANN METZGER CYCLE 1 75 207.09 13.77 0.00 0.00 1.06 EVRG-000391-0000-02 10 03/07/2012 0.00 0.00 0.00 10.84 0.00 232.76 391 EVERGREEN AVE 03/07/2012 0.00 0.00 0.00 0.00 0.00 -113.14 1021696273 WILLIAM BYRNE OWNER CYCLE 1 76 13.14 13.77 0.00 0.00 1.06 FEDH-018455-0000-02 02 03/07/2012 0.00 0.00 0.00 7.00 0.00 34.97 18455 SE FEDERAL HWY 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021880501 MIKE ZIMMERMAN CYCLE 1 77 0.00 13.77 0.00 0.00 1.06 FEDH-018805-0000-01 02 03/07/2012 0.00 0.00 0.00 3.71 0.00 18.54 18805 SE FEDERAL HWY 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 78 15.33 13.77 0.00 0.00 1.06 FRNK-000367-0000-08 11 03/07/2012 0.00 0.00 0.00 2.72 0.00 32.88 367 FRANKLIN RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 79 19.71 13.77 0.00 0.00 1.06 FRNW-019093-0000-06 19 03/07/2012 0.00 0.00 0.00 8.64 0.00 43.53 19093 SE FERNWOOD DR 03/07/2012 0.00 0.35 0.00 0.00 0.00 37.70 2191640126 J.P. JONES JR CYCLE 1 80 0.00 13.77 0.00 0.00 1.06 FRNW-019113-0000-02 19 03/07/2012 0.00 0.00 0.00 3.71 0.00 18.54 19113 SE FERNWOOD DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 81 10.95 13.77 0.00 0.00 1.06 FRNW-019143-0000-02 19 03/07/2012 0.00 0.00 0.00 6.45 0.00 32.23 19143 SE FERNWOOD DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080460144 SHERRI COPE CYCLE 1 82 24.09 27.54 0.00 0.00 2.12 FRVE-000074-0000-04 08 03/07/2012 0.00 0.00 0.00 4.85 0.00 58.90 74 FAIRVIEW EAST 03/07/2012 0.00 0.30 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 83 26.28 13.77 0.00 0.00 1.06 FRVE-000129-0000-02 08 03/07/2012 0.00 0.00 0.00 3.71 0.00 44.82 129 FAIRVIEW EAST 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 84 44.63 13.77 0.00 0.00 1.06 FRVE-000148-0000-01 08 03/07/2012 0.00 0.00 0.00 5.36 0.00 64.82 148 FAIRVIEW EAST 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 85 2.19 13.77 0.00 0.00 1.06 FRVW-000111-0000-01 08 03/07/2012 0.00 0.00 0.00 1.54 0.00 18.56 111 FAIRVIEW WEST 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 86 13.14 13.77 0.00 0.00 1.06 FWYE-000207-0000-03 06 03/07/2012 0.00 0.00 0.00 2.52 0.00 30.49 207 FAIRWAY EAST 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065500135 BILL SWAIN CYCLE 1 87 10.95 13.77 0.00 0.00 1.06 FWYE-000216-0000-03 06 03/07/2012 0.00 0.00 0.00 2.33 0.00 28.11 216 FAIRWAY EAST 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 88 15.33 13.77 0.00 0.00 1.06 FWYE-000219-0000-01 06 03/07/2012 0.00 0.00 0.00 2.72 0.00 32.88 219 FAIRWAY EAST 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 89 13.14 13.77 0.00 0.00 1.06 FWYE-000243-0000-01 06 03/07/2012 0.00 0.00 0.00 2.52 0.00 30.49 243 FAIRWAY EAST 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 90 8.76 13.77 0.00 0.00 1.06 FWYW-000253-0000-01 06 03/07/2012 0.00 0.00 0.00 2.13 0.00 25.72 253 FAIRWAY WEST 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/12 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070190182 LEO BARRETT CYCLE 1 91 33.62 13.77 0.00 0.00 1.06 GLFC-000212-0000-08 07 03/07/2012 0.00 0.00 0.00 4.37 0.00 52.82 212 GOLF CLUB CIR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 92 0.00 13.77 0.00 0.00 1.06 GLFD-0000LS-0000-01 08 03/07/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS GOLFVIEW DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081550145 DONNA MCCARTHY CYCLE 1 93 28.77 23.60 0.00 0.00 2.12 GLFD-000217-0000-04 08 03/07/2012 0.00 0.00 0.00 5.83 0.00 60.59 217 GOLFVIEW DR 03/07/2012 0.00 0.27 0.00 0.00 0.00 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 94 61.32 34.38 0.00 0.00 1.06 GLFD-000270-0000-02 08 03/07/2012 0.00 0.00 0.00 8.71 0.00 105.47 270 GOLFVIEW DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 95 106.07 34.38 0.00 0.00 1.06 GLFS-000156-0000-01 05 03/07/2012 0.00 0.00 0.00 12.74 0.00 154.25 156 GULFSTREAM DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050740153 CHERYL NORLAND CYCLE 1 96 4.38 13.77 0.00 0.00 1.06 GLFS-019291-0000-05 05 03/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 19291 GULFSTREAM DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 97 13.14 13.77 0.00 0.00 1.06 GLFS-019325-0000-01 05 03/07/2012 0.00 0.00 0.00 7.00 0.00 34.97 19325 GULFSTREAM DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 98 4.38 13.77 0.00 0.00 1.06 GLFS-019394-0000-01 05 03/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 19394 GULFSTREAM DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050900122 MARK FOLDS CYCLE 1 99 25.15 13.18 0.00 0.00 1.06 GLFS-019444-0000-02 05 03/07/2012 0.00 0.00 0.00 10.28 0.00 49.67 19444 GULFSTREAM DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER-RENTER CYCLE 1 100 21.90 13.77 0.00 0.00 1.06 GRDD-019826-0000-03 19 03/07/2012 0.00 0.00 0.00 9.19 0.00 46.29 19826 GARDENIA DR 03/07/2012 0.00 0.37 0.00 0.00 0.00 43.18 2197750113 JOSEPH MOORE CYCLE 1 101 33.56 13.78 0.00 0.00 1.06 GRDD-019964-0000-01 19 03/07/2012 0.00 0.00 0.00 12.12 0.00 61.00 19964 GARDENIA DR 03/07/2012 0.00 0.48 0.00 0.00 0.00 45.64 1021570523 JOAN IRVING CYCLE 1 102 143.85 13.77 0.00 0.00 1.06 HARS-019618-0000-02 02 03/07/2012 0.00 0.00 0.00 39.67 0.00 198.35 19618 S HARBOR RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 103 13.14 13.77 0.00 0.00 1.06 HEML-000015-0000-03 16 03/07/2012 0.00 0.00 0.00 2.52 0.00 30.49 15 HEMLOCK LANE 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 104 78.98 13.77 0.00 0.00 1.06 HIBS-019859-0000-01 19 03/07/2012 0.00 0.00 0.00 23.46 0.00 117.27 19859 HIBISCUS DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 105 78.98 13.77 0.00 0.00 1.06 HIBS-019980-0000-06 19 03/07/2012 0.00 0.00 0.00 23.46 0.00 117.27 19980 HIBISCUS DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 106 48.30 13.77 0.00 0.00 1.06 HICK-000006-0000-01 16 03/07/2012 0.00 0.00 0.00 5.69 0.00 68.82 6 HICKORY HILL RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 107 13.14 13.77 0.00 0.00 1.06 HICK-000025-0000-05 16 03/07/2012 0.00 0.00 0.00 2.52 0.00 30.49 25 HICKORY HILL RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 108 34.38 12.69 0.00 0.00 1.06 HILC-019117-0000-07 19 03/07/2012 0.00 0.00 0.00 13.03 0.00 61.16 19117 SE HILLCREST DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/12 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174651081 MARK&LANA CLUGSTON CYCLE 1 109 44.63 13.77 0.00 0.00 1.06 HKTR-010801-0000-01 17 03/07/2012 0.00 0.00 0.00 14.87 0.00 74.33 10801 SE HARKEN TER 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191223421 MICHAEL MAGAR CYCLE 1 110 13.31 13.63 0.00 0.00 1.06 HOME-019136-0000-01 19 03/07/2012 0.00 0.00 0.00 7.00 0.00 35.00 19136 SE HOMEWOOD AVE 03/07/2012 0.00 0.00 0.00 0.00 0.00 -0.31 1021580131 KARIN STACK CYCLE 1 111 111.54 76.42 0.00 0.00 3.18 HRBR-019634-0000-03 02 03/07/2012 0.00 0.00 0.00 57.82 0.00 250.00 19634 HARBOR RD 03/07/2012 0.00 1.04 0.00 0.00 0.00 -5.44 1121340226 HELEN R. PLUNGIS CYCLE 1 112 10.95 13.77 0.00 0.00 1.06 HRDR-018001-0000-02 12 03/07/2012 0.00 0.00 0.00 6.45 0.00 32.23 18001 SE HERITAGE DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521244 PATTY ANDERSON OWNER CYCLE 1 113 19.71 13.77 0.00 0.00 1.06 INCR-000144-0000-04 02 03/07/2012 0.00 0.00 0.00 3.11 0.00 37.65 144 INTRACOASTAL CIR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051250120 SHARON SCOTT CYCLE 1 114 4.38 27.54 0.00 0.00 2.12 INDL-019448-0000-02 05 03/07/2012 0.00 0.00 0.00 8.80 0.00 43.18 19448 W INDIES LN 03/07/2012 0.00 0.34 0.00 0.00 0.00 29.49 1021604703 LESLIE&ANN KNOPF CYCLE 1 115 8.76 13.77 0.00 0.00 1.06 INLT-003406-0000-01 02 03/07/2012 0.00 0.00 0.00 5.90 0.00 29.49 3406 INLET CT 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 116 46.08 5.83 0.00 0.00 1.06 JASM-019879-0000-02 19 03/07/2012 0.00 0.00 0.00 30.94 0.00 83.91 19879 JASMINE DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 117 6.57 13.77 0.00 0.00 1.06 LAND-009746-0000-02 07 03/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 9746 SE LANDING PL 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 118 82.25 13.77 0.00 0.00 1.06 LEEW-000007-0000-02 05 03/07/2012 0.00 0.00 0.00 2.92 0.00 100.00 7 LEEWARD CIR 03/07/2012 0.00 0.00 0.00 0.00 0.00 -64.73 1051850114 JAMES W WORTH CYCLE 1 119 19.71 13.77 0.00 0.00 1.06 LEEW-000016-0000-01 05 03/07/2012 0.00 0.00 0.00 3.11 0.00 37.65 16 LEEWARD CIR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110970185 MARK CLEMENTZ-RENTER CYCLE 1 120 8.76 13.77 0.00 0.00 1.06 LEIG-000332-0000-08 11 03/07/2012 0.00 0.00 0.00 2.13 0.00 25.72 332 LEIGH RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 121 105.12 13.77 0.00 0.00 1.06 LIGH-000107-0000-10 01 03/07/2012 0.00 0.00 0.00 10.69 0.00 130.64 107 LIGHTHOUSE DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 -1.19 1011080146 PAUL LEVINSON CYCLE 1 122 62.98 13.77 0.00 0.00 1.06 LIGH-000111-0000-04 01 03/07/2012 0.00 0.00 0.00 0.00 0.00 77.81 111 LIGHTHOUSE DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 123 15.33 13.77 0.00 0.00 1.06 LIGH-000112-0000-02 01 03/07/2012 0.00 0.00 0.00 0.00 0.00 30.16 112 LIGHTHOUSE DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 124 6.57 13.77 0.00 0.00 1.06 LIVE-000008-0000-02 11 03/07/2012 0.00 0.00 0.00 1.93 0.00 23.33 8 LIVE OAK CIR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 125 51.97 13.77 0.00 0.00 1.06 LKDR-018406-0000-03 17 03/07/2012 0.00 0.00 0.00 16.70 0.00 83.50 18406 SE LAKESIDE DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 126 51.97 13.77 0.00 0.00 1.06 LKDR-018441-0000-02 17 03/07/2012 0.00 0.00 0.00 16.70 0.00 83.50 18441 SE LAKESIDE DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/12 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580656 BLAIR WOOD CYCLE 1 127 244.84 13.77 0.00 0.00 1.06 LKWY-018710-0000-05 17 03/07/2012 0.00 0.00 0.00 64.92 0.00 324.59 18710 SE LAKESIDE WAY 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 128 30.02 13.72 0.00 0.00 1.06 LLLN-018044-0000-07 12 03/07/2012 0.00 0.00 0.00 11.20 0.00 56.00 18044 SE LAUREL LEAF LN 03/07/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1111190518 LINDA STIVALE OWNER CYCLE 1 129 2.07 6.52 0.00 0.00 1.06 LOCR-000003-0000-11 11 03/07/2012 0.00 0.00 0.00 1.73 0.00 11.38 3 LAUREL OAKS CIR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MACKENZIE CYCLE 1 130 43.67 41.64 0.00 0.00 4.24 LOCR-000035-0000-03 11 03/07/2012 0.00 0.00 0.00 9.90 0.00 100.00 35 LAUREL OAKS CIR 03/07/2012 0.00 0.55 0.00 0.00 0.00 -10.40 1111180840 JOSEPHINE MAGGIO CYCLE 1 131 19.05 13.31 0.00 0.00 1.06 LOCR-000068-0000-05 11 03/07/2012 0.00 0.00 0.00 3.11 0.00 36.53 68 LAUREL OAKS CIR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 132 29.95 13.77 0.00 0.00 1.06 MAGW-000102-0000-02 15 03/07/2012 0.00 0.00 0.00 4.04 0.00 48.82 102 MAGNOLIA WAY 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151038025 JOSEPH STRAUSS CYCLE 1 133 168.29 12.81 0.00 0.00 1.06 MAGW-000118-0000-04 15 03/07/2012 0.00 0.00 0.00 16.02 0.00 200.00 118 MAGNOLIA WAY 03/07/2012 0.00 1.82 0.00 0.00 0.00 169.13 2151031434 CHAHNG SUP BANG CYCLE 1 134 123.89 13.77 0.00 0.00 1.06 MAGW-000122-0000-03 15 03/07/2012 0.00 0.00 0.00 12.49 0.00 151.21 122 MAGNOLIA WAY 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 135 6.57 13.77 0.00 0.00 1.06 MAYO-019085-0000-02 19 03/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 19085 SE MAYO DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160870151 DEREK GOODRICH CYCLE 1 136 4.38 13.77 0.00 0.00 1.06 MONA-019881-0000-05 16 03/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 19881 MONA RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 137 37.29 13.77 0.00 0.00 1.06 OCEA-000034-0000-01 01 03/07/2012 0.00 0.00 0.00 0.00 0.00 52.64 34 OCEAN DR 03/07/2012 0.00 0.52 0.00 0.00 0.00 70.47 1111620358 TERRI LYCAN- RENTER CYCLE 1 138 8.87 5.96 0.00 0.00 1.06 OKLF-000005-0000-06 11 03/07/2012 0.00 0.00 0.00 3.11 0.00 19.00 5 OAKLEAF CT 03/07/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1111610958 TROY JOHNSON (RENTER) CYCLE 1 139 13.14 13.77 0.00 0.00 1.06 OKLF-000017-0000-05 11 03/07/2012 0.00 0.00 0.00 2.52 0.00 30.49 17 OAKLEAF CT 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 140 8.76 13.77 0.00 0.00 1.06 OKLF-000025-0000-05 11 03/07/2012 0.00 0.00 0.00 2.13 0.00 25.72 25 OAKLEAF CT 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160080129 ERIC WIBORG CYCLE 1 141 33.62 13.77 0.00 0.00 1.06 OKRG-000010-0000-02 16 03/07/2012 0.00 0.00 0.00 4.37 0.00 52.82 10 OAK RIDGE LN 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 142 6.57 13.77 0.00 0.00 1.06 OKTT-009923-0000-03 12 03/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 9923 OAK TREE TER 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162350121 CARLOS A. GOMEZ CYCLE 1 143 10.95 13.77 0.00 0.00 1.06 PHTW-000076-0000-02 16 03/07/2012 0.00 0.00 0.00 2.33 0.00 28.11 76 PINEHILL W TRL 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011940192 TAMLYN WILLARD (RENTER) CYCLE 1 144 20.06 13.77 0.00 0.00 1.06 PIRA-000220-0000-10 01 03/07/2012 0.00 0.00 0.00 0.00 0.00 34.89 220 PIRATES PL 03/07/2012 0.00 0.00 0.00 0.00 0.00 -0.35 RECEIPT REPORT Date: 03/07/12 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011900154 KIM FERNANDEZ CYCLE 1 145 56.21 13.73 0.00 0.00 1.06 PIRA-000223-0000-05 01 03/07/2012 0.00 0.00 0.00 0.00 0.00 71.00 223 PIRATES PL 03/07/2012 0.00 0.00 0.00 0.00 0.00 -0.74 1031920128 DONALD R. OGLIVIE CYCLE 1 146 41.25 13.77 0.00 0.00 1.06 PNLN-018770-0000-02 03 03/07/2012 0.00 0.00 0.00 5.90 0.00 61.98 18770 SE PINENEEDLE LN 03/07/2012 0.00 0.00 0.00 0.00 0.00 -32.49 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 147 21.90 13.77 0.00 0.00 1.06 PNTC-000012-0000-11 14 03/07/2012 0.00 0.00 0.00 3.31 0.00 40.04 12 PINETREE CIR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 148 2.19 13.77 0.00 0.00 1.06 PNTD-019464-0000-01 05 03/07/2012 0.00 0.00 0.00 4.26 0.00 21.28 19464 PINETREE DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 149 0.00 13.77 0.00 0.00 1.06 PTCR-0000LS-0000-01 06 03/07/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS POINT CIR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 150 17.52 34.38 0.00 0.00 1.06 PTCR-000123-0000-02 06 03/07/2012 0.00 0.00 0.00 4.77 0.00 57.73 123 POINT CIR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 151 2.19 13.77 0.00 0.00 1.06 PTDR-0000LS-0000-01 07 03/07/2012 0.00 0.00 0.00 0.00 0.00 17.02 LS POINT DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 152 17.52 13.77 0.00 0.00 1.06 PWKT-012032-0000-01 03 03/07/2012 0.00 0.00 0.00 8.09 0.00 40.44 12032 SE PRESTWICK TER 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MCLAUGHLIN OWNER CYCLE 1 153 44.37 13.77 0.00 0.00 1.06 PWKT-012111-0000-02 03 03/07/2012 0.00 0.00 0.00 4.96 0.00 64.16 12111 SE PRESTWICK TER 03/07/2012 0.00 0.00 0.00 0.00 0.00 -39.99 2191894912 ED&ANITA THOMPSON CYCLE 1 154 0.00 13.77 0.00 0.00 1.06 RBTD-018949-0000-01 19 03/07/2012 0.00 0.00 0.00 3.71 0.00 18.54 18949 SE ROBERT DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172730129 JAMES FULLWOOD CYCLE 1 155 242.80 25.43 0.00 0.00 1.06 RDVD-018163-0000-02 17 03/07/2012 0.00 0.00 0.00 29.69 0.00 300.00 18163 SE RIDGEVIEW DR 03/07/2012 0.00 1.02 0.00 0.00 0.00 45.07 2140160110 JOEL KING CYCLE 1 156 10.95 13.77 0.00 0.00 1.06 RDWD-000023-0000-01 14 03/07/2012 0.00 0.00 0.00 2.33 0.00 28.11 23 RIDGEWOOD CIR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON & MICHELLE SMITH CYCLE 1 157 187.24 13.77 0.00 0.00 1.06 RIOV-000007-0000-02 07 03/07/2012 0.00 0.00 0.00 50.52 0.00 252.59 7 RIO VISTA DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 158 113.41 34.38 0.00 0.00 1.06 RIOV-018804-0000-06 07 03/07/2012 0.00 0.00 0.00 37.22 0.00 186.07 18804 RIO VISTA DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100490117 WILLIAM ELLIOTT CYCLE 1 159 0.00 13.77 0.00 0.00 1.06 RSDW-000407-0000-01 10 03/07/2012 0.00 0.00 0.00 1.34 0.00 16.17 407 W RIVERSIDE DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 160 2.19 13.77 0.00 0.00 1.06 RVCT-018339-0000-02 17 03/07/2012 0.00 0.00 0.00 4.26 0.00 21.28 18339 SE RIDGEVIEW CT 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 161 10.95 13.77 0.00 0.00 1.06 RVRD-000011-0000-04 08 03/07/2012 0.00 0.00 0.00 2.33 0.00 28.11 11 RIVER DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061010111 RUTH CLEARY CYCLE 1 162 6.57 13.77 0.00 0.00 1.06 RVRD-000044-0000-01 06 03/07/2012 0.00 0.00 0.00 1.93 0.00 23.33 44 RIVER DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/12 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061100157 DANIEL LUND OWNER CYCLE 1 163 46.40 13.77 0.00 0.00 1.06 RVRD-000063-0000-05 06 03/07/2012 0.00 0.00 0.00 2.72 0.00 63.95 63 RIVER DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 -31.07 1061710161 JEANNE DONOVAN OWNER CYCLE 1 164 8.76 13.77 0.00 0.00 1.06 RVRD-000199-0000-06 06 03/07/2012 0.00 0.00 0.00 2.13 0.00 25.72 199 RIVER DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 165 534.48 27.54 0.00 0.00 2.12 RVRD-000247-0000-07 06 03/07/2012 0.00 0.00 0.00 50.78 0.00 617.71 247 RIVER DR 03/07/2012 0.00 2.79 0.00 0.00 0.00 0.00 1062110120 RICHARD HALPERN CYCLE 1 166 138.86 13.77 0.00 0.00 1.06 RVRD-000287-0000-02 06 03/07/2012 0.00 0.00 0.00 13.84 0.00 167.53 287 RIVER DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 167 15.33 13.77 0.00 0.00 1.06 RVRD-000324-0000-01 06 03/07/2012 0.00 0.00 0.00 2.72 0.00 32.88 324 RIVER DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 168 6.57 13.77 0.00 0.00 1.06 RVRR-018650-0000-04 17 03/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 18650 SE RIVER RIDGE RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 169 10.95 13.77 0.00 0.00 1.06 RVRR-018760-0000-02 17 03/07/2012 0.00 0.00 0.00 6.45 0.00 32.23 18760 SE RIVER RIDGE RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 170 8.76 13.77 0.00 0.00 1.06 RVRR-018767-0000-02 17 03/07/2012 0.00 0.00 0.00 5.90 0.00 29.49 18767 SE RIVER RIDGE RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980218 KIM CARIO CYCLE 1 171 19.71 13.77 0.00 0.00 1.06 RVRT-009257-0000-01 12 03/07/2012 0.00 0.00 0.00 8.64 0.00 43.18 9257 SE RIVER TER 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 172 6.57 13.77 0.00 0.00 1.06 RVRT-009367-0000-03 12 03/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 9367 SE RIVER TER 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680451 ROBERT K HALL CYCLE 1 173 15.33 13.77 0.00 0.00 1.06 SCRM-019936-0000-05 02 03/07/2012 0.00 0.00 0.00 7.54 0.00 37.70 19936 SCRIMSHAW WAY 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 174 18.50 7.58 0.00 0.00 0.00 SDLB-000034-0000-02 13 03/07/2012 0.00 0.00 0.00 0.00 0.00 26.08 34 SADDLEBACK RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 30.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 175 11.93 4.89 0.00 0.00 1.06 SDLB-000034-0000-02 13 03/07/2012 0.00 0.00 0.00 12.12 0.00 30.00 34 SADDLEBACK RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 176 24.09 13.77 0.00 0.00 1.06 SDLB-000037-0000-02 13 03/07/2012 0.00 0.00 0.00 9.73 0.00 48.65 37 SADDLEBACK RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 CHARLES CATHERS CYCLE 1 177 17.52 13.77 0.00 0.00 1.06 SEBR-000357-0000-01 10 03/07/2012 0.00 0.00 0.00 2.92 0.00 35.27 357 SEABROOK RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191740118 LEONARD SOJKA CYCLE 1 178 200.00 0.00 0.00 0.00 0.00 SGTD-019105-0000-01 19 03/07/2012 0.00 0.00 0.00 0.00 0.00 200.00 19105 SE SOUTHGATE DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 -275.72 1011880127 DAVID WEINBAUM CYCLE 1 179 88.96 13.77 0.00 0.00 1.06 SHLT-000187-0000-02 01 03/07/2012 0.00 0.00 0.00 0.00 0.00 103.79 187 SHELTER LN 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 180 6.57 13.77 0.00 0.00 1.06 SHLT-000204-0000-02 01 03/07/2012 0.00 0.00 0.00 0.00 0.00 21.40 204 SHELTER LN 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/12 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012240142 PAMELA VON HOFFMAN CYCLE 1 181 54.81 27.54 0.00 0.00 2.12 SHLT-000214-0000-04 01 03/07/2012 0.00 0.00 0.00 0.00 28.74 114.06 214 SHELTER LN 03/07/2012 0.00 0.85 0.00 0.00 0.00 52.12 1110950111 JERRY CIBULKA CYCLE 1 182 8.76 13.77 0.00 0.00 1.06 STRN-000353-0000-01 11 03/07/2012 0.00 0.00 0.00 2.13 0.00 25.72 353 SATURN AVE 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111350185 COURTYARD OF TEQUESTA LLC CYCLE 1 183 4.38 110.04 0.00 0.00 1.06 TEQD-000304-0000-08 11 03/07/2012 0.00 0.00 0.00 10.39 0.00 127.02 304 TEQUESTA DR 03/07/2012 0.00 1.15 0.00 0.00 0.00 826.12 1100740119 ELIZABETH CHARTIER CYCLE 1 184 2.19 13.77 0.00 0.00 1.06 TEQD-000451-0000-01 10 03/07/2012 0.00 0.00 0.00 1.54 0.00 18.56 451 TEQUESTA DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 185 0.00 13.77 0.00 0.00 1.06 TEQD-0062LS-0000-01 11 03/07/2012 0.00 0.00 0.00 0.00 0.00 14.83 62LS TEQUESTA DR & OLD DIXIE 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 186 0.00 13.77 0.00 0.00 1.06 TEQT-0000LS-0000-01 17 03/07/2012 0.00 0.00 0.00 3.71 0.00 18.54 LS SE TEQUESTA TER 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 187 13.14 13.77 0.00 0.00 1.06 TIFW-011831-0000-01 02 03/07/2012 0.00 0.00 0.00 7.00 0.00 34.97 11831 SE TIFFANY WAY 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 188 28.47 34.38 0.00 0.00 1.06 TIFW-011971-0000-02 02 03/07/2012 0.00 0.00 0.00 15.99 0.00 79.90 11971 SE TIFFANY WAY 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 189 13.14 13.77 0.00 0.00 1.06 TIFW-011991-0000-01 02 03/07/2012 0.00 0.00 0.00 7.00 0.00 34.97 11991 SE TIFFANY WAY 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 190 19.71 13.77 0.00 0.00 1.06 TRDW-000020-0000-01 05 03/07/2012 0.00 0.00 0.00 3.11 0.00 37.65 20 TRADEWINDS CIR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 191 123.89 13.77 0.00 0.00 1.06 TRPP-010361-0000-04 13 03/07/2012 0.00 0.00 0.00 34.68 0.00 173.40 10361 SE TERRAPIN PL 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090150140 ANNETT DELUCA CYCLE 1 192 10.95 13.77 0.00 0.00 1.06 TTCD-000007-0000-04 09 03/07/2012 0.00 0.00 0.00 6.45 0.00 32.23 7 TURTLE CREEK DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MCNEALY CYCLE 1 193 17.52 13.77 0.00 0.00 1.06 TTCD-000062-0000-02 09 03/07/2012 0.00 0.00 0.00 8.09 0.00 40.44 62 TURTLE CREEK DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095000117 BRUCE PICKETT CYCLE 1 194 19.71 13.77 0.00 0.00 1.06 TTCD-000151-0000-01 09 03/07/2012 0.00 0.00 0.00 8.64 0.00 43.18 151 TURTLE CREEK DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095660331 JOHN KAYAJAN CYCLE 1 195 99.12 0.00 0.00 0.00 0.00 TTCD-000180-0000-02 09 03/07/2012 0.00 0.00 0.00 0.88 0.00 100.00 180 TURTLE CREEK DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 -99.12 1096450145 ROGER BUCHANAN CYCLE 1 196 33.62 13.77 0.00 0.00 1.06 TTCD-000212-0000-04 09 03/07/2012 0.00 0.00 0.00 12.12 0.00 60.57 212 TURTLE CREEK DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 197 0.00 13.77 0.00 0.00 1.06 TTCD-0ENCON-43LS-02 09 03/07/2012 0.00 0.00 0.00 3.71 0.00 18.54 43 LS 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 198 0.47 0.12 0.00 0.00 1.06 US1N-000137-0000-02 02 03/07/2012 0.00 0.00 0.00 6.35 0.00 8.00 137 US HIGHWAY 1 NORTH 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/12 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511418 THE UPS STORE CYCLE 1 199 0.00 13.77 0.00 0.00 1.06 US1N-000177-0000-01 02 03/07/2012 0.00 0.00 0.00 1.34 0.00 16.17 177 US HIGHWAY 1 NORTH 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038930116 INTERIOR FINISHES CYCLE 1 200 0.00 13.77 0.00 0.00 1.06 US1N-000208-0007-01 03 03/07/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #7 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037790211 COUNTY LINE GRILL CYCLE 1 201 37.29 13.77 0.00 0.00 1.06 US1N-000566-0000-11 03 03/07/2012 0.00 0.00 0.00 4.70 0.00 56.82 566 US HIGHWAY 1 NORTH 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 202 302.44 13.77 0.00 0.00 1.06 US1S-000236-0000-03 11 03/07/2012 0.00 0.00 0.00 28.56 0.00 345.83 236 US HIGHWAY 1 SOUTH 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 203 33.62 13.77 0.00 0.00 1.06 VLGC-017966-0000-02 03 03/07/2012 0.00 0.00 0.00 12.75 0.00 61.20 17966 SE VILLAGE CIR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 204 19.71 13.77 0.00 0.00 1.06 VLGC-018226-0000-02 03 03/07/2012 0.00 0.00 0.00 8.64 0.00 43.18 18226 SE VILLAGE CIR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 205 13.14 13.77 0.00 0.00 1.06 VLGC-018506-0000-03 03 03/07/2012 0.00 0.00 0.00 7.00 0.00 34.97 18506 SE VILLAGE CIR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 206 17.52 34.38 0.00 0.00 1.06 VLGC-018645-0000-02 03 03/07/2012 0.00 0.00 0.00 13.25 0.00 66.21 18645 SE VILLAGE CIR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 207 0.00 13.77 0.00 0.00 1.06 VLGC-018665-0000-03 03 03/07/2012 0.00 0.00 0.00 3.71 0.00 18.54 18665 SE VILLAGE CIR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 208 29.65 4.59 0.00 0.00 1.06 VLGD-011862-0000-02 03 03/07/2012 0.00 0.00 0.00 25.95 0.00 61.25 11862 SE VILLAGE DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 209 19.71 13.77 0.00 0.00 1.06 WDLD-000050-0000-02 16 03/07/2012 0.00 0.00 0.00 3.11 0.00 37.65 50 WOODLAND DR 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150190138 LINDY EMBICK CYCLE 1 210 10.95 13.77 0.00 0.00 1.06 WLKL-019986-0000-03 15 03/07/2012 0.00 0.00 0.00 6.45 0.00 32.23 19986 WILKINSON LEAS RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 211 10.95 13.77 0.00 0.00 1.06 WLML-011793-0000-02 19 03/07/2012 0.00 0.00 0.00 6.45 0.00 32.23 11793 SE WILLIAM LN 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 212 31.24 16.68 0.00 0.00 0.00 WLWR-000039-0000-02 14 03/07/2012 0.00 0.00 0.00 0.00 0.00 50.00 39 WILLOW RD 03/07/2012 0.00 0.37 0.00 0.00 1.71 126.11 2142580130 ROBERT MILLER CYCLE 1 213 60.02 27.54 0.00 0.00 2.12 WLWR-000080-0000-03 14 03/07/2012 0.00 0.00 0.00 8.08 0.00 98.66 80 WILLOW RD 03/07/2012 0.00 0.90 0.00 0.00 0.00 72.82 1050200136 JOHN SIBLEY CYCLE 1 214 26.28 13.77 0.00 0.00 1.06 WNWD-004941-0000-03 05 03/07/2012 0.00 0.00 0.00 10.28 0.00 51.39 4941 WINDWARD AVE 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020760118 CAROLYN GIRARD CYCLE 1 215 73.18 9.06 0.00 0.00 1.06 WTRW-000070-0000-01 02 03/07/2012 0.00 0.00 0.00 16.70 0.00 100.00 70 WATERWAY RD 03/07/2012 0.00 0.00 0.00 0.00 0.00 -38.97 1080060216 DANA ANDERSON CYCLE 1 216 66.65 13.77 0.00 0.00 1.06 YCTC-000048-0000-01 08 03/07/2012 0.00 0.00 0.00 7.34 0.00 88.82 48 YACHT CLUB PL 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/12 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080030123 PAMELA FREAS CYCLE 1 217 61.64 10.75 0.00 0.00 1.06 YCTC-000059-0000-02 08 03/07/2012 0.00 0.00 0.00 8.45 0.00 82.64 59 YACHT CLUB PL 03/07/2012 0.00 0.74 0.00 0.00 0.00 102.26 1080020126 LINDA PEARSON CYCLE 1 218 13.14 13.77 0.00 0.00 1.06 YCTC-000060-0000-02 08 03/07/2012 0.00 0.00 0.00 2.52 0.00 30.49 60 YACHT CLUB PL 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 219 73.99 13.77 0.00 0.00 1.06 YCTC-000068-0000-03 08 03/07/2012 0.00 0.00 0.00 8.00 0.00 96.82 68 YACHT CLUB PL 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 220 17.52 13.77 0.00 0.00 1.06 YCTC-000108-0000-01 08 03/07/2012 0.00 0.00 0.00 2.92 0.00 35.27 108 YACHT CLUB PL 03/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 220 Grand Total: 10,275.12 5,114.62 0.00 0.00 272.28 0.00 0.00 172.63 2,545.00 28.74 18,429.75 0.00 19.53 0.00 0.00 1.83 1,077.84