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3/8/2012 (4)
RECEIPT REPORT Date: 03/08/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173021105 JOHN GASPARI CYCLE 1 1 37.29 13.77 0.00 0.00 1.06 ARTR-010821-0000-01 17 03/08/2012 0.00 0.00 0.00 13.03 0.00 65.15 10821 SE ARIELLE TER 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 2 13.14 13.77 0.00 0.00 1.06 BANW-010338-0000-01 12 03/08/2012 0.00 0.00 0.00 7.00 0.00 34.97 10338 SE BANYAN WAY 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 3 41.61 27.54 0.00 0.00 2.12 BANW-010481-0000-04 12 03/08/2012 0.00 0.00 0.00 17.82 0.00 89.42 10481 SE BANYAN WAY 03/08/2012 0.00 0.33 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 4 569.40 399.33 0.00 0.00 1.06 BCHR-019850-0000-01 01 03/08/2012 0.00 0.00 0.00 242.45 0.00 1,212.24 19850 BEACH RD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 5 2.19 0.00 0.00 0.00 1.06 BCHR-019850-FIRE-02 01 03/08/2012 0.00 0.00 161.83 41.28 0.00 206.36 19850 BEACH RD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 6 547.50 179.01 0.00 0.00 1.06 BCHR-019930-0401-01 01 03/08/2012 0.00 0.00 0.00 181.90 0.00 909.47 19930 BEACH RD #401 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BCHR-019930-FIRE-02 01 03/08/2012 0.00 0.00 161.83 44.17 0.00 220.83 19930 BEACH RD -FIRELINE 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 8 43.80 34.38 0.00 0.00 1.06 BCNL-000152-0000-06 01 03/08/2012 0.00 0.00 0.00 0.00 0.00 79.24 152 BEACON LN 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI CYCLE 1 9 187.90 27.54 0.00 0.00 2.12 BCNL-000175-0000-06 01 03/08/2012 0.00 0.00 0.00 0.00 0.00 218.70 175 BEACON LN 03/08/2012 0.00 1.14 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 10 4.40 34.57 0.00 0.00 1.06 BCNS-000440-0000-03 10 03/08/2012 0.00 0.00 0.00 3.58 0.00 44.00 440 BEACON ST 03/08/2012 0.00 0.39 0.00 0.00 0.00 43.19 2162220287 DR. JAY S. SCHUSTER CYCLE 1 11 23.00 0.00 0.00 0.00 0.00 BRCH-000053-0000-08 16 03/08/2012 0.00 0.00 0.00 0.08 0.00 23.08 53 BIRCH PL 03/08/2012 0.00 0.00 0.00 0.00 0.00 -23.00 1032182548 CASEY MACKIE CYCLE 1 12 55.64 13.77 0.00 0.00 1.06 BRKR-011972-0000-03 03 03/08/2012 0.00 0.00 0.00 17.62 0.00 88.09 11972 SE BIRKDALE RUN 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033000119 ALAN P BAGLEY CYCLE 1 13 8.76 13.77 0.00 0.00 1.06 BRKR-012164-0000-01 03 03/08/2012 0.00 0.00 0.00 5.90 0.00 29.49 12164 SE BIRKDALE RUN 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 14 4.38 13.77 0.00 0.00 1.06 BRKR-012247-0000-03 03 03/08/2012 0.00 0.00 0.00 4.81 0.00 24.02 12247 SE BIRKDALE RUN 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 15 4.33 13.63 0.00 0.00 1.06 BRSD-019021-0000-01 19 03/08/2012 0.00 0.00 0.00 4.81 0.00 23.83 19021 SE BARUS DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121123652 JOHN P. ISHAM CYCLE 1 16 135.87 13.77 0.00 0.00 1.06 BTWW-009810-0000-03 12 03/08/2012 0.00 0.00 0.00 37.18 0.00 187.88 9810 SE BUTTONWOOD WAY 03/08/2012 0.00 0.00 0.00 0.00 0.00 -2.00 1121042621 BRUCE G. HEARD CYCLE 1 17 6.57 13.77 0.00 0.00 1.06 CASL-018296-0000-02 12 03/08/2012 0.00 0.00 0.00 5.35 0.00 26.75 18296 SE CASSIA LN 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 18 15.33 13.77 0.00 0.00 1.06 CCDR-000220-0000-02 07 03/08/2012 0.00 0.00 0.00 2.72 0.00 32.88 220 COUNTRY CLUB DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070600146 ARIKA PERRY CYCLE 1 19 239.28 68.76 0.00 0.00 2.12 CCDR-000283-0000-04 07 03/08/2012 0.00 0.00 0.00 27.79 0.00 339.58 283 COUNTRY CLUB DR 03/08/2012 0.00 1.63 0.00 0.00 0.00 -1.45 1070710132 NANCY STAHLSMITH CYCLE 1 20 40.96 13.77 0.00 0.00 1.06 CCDR-000313-0000-03 07 03/08/2012 0.00 0.00 0.00 5.03 0.00 60.82 313 COUNTRY CLUB DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 21 17.52 13.77 0.00 0.00 1.06 CCDR-000339-0000-07 07 03/08/2012 0.00 0.00 0.00 2.92 0.00 35.27 339 COUNTRY CLUB DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 22 4.38 13.77 0.00 0.00 1.06 CCDR-000351-0000-03 07 03/08/2012 0.00 0.00 0.00 1.73 0.00 20.94 351 COUNTRY CLUB DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 23 15.33 13.77 0.00 0.00 1.06 CEDH-000037-0000-09 16 03/08/2012 0.00 0.00 0.00 2.72 0.00 32.88 37 CEDAR HILL LN 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 24 8.76 13.77 0.00 0.00 1.06 CEDH-000043-0000-03 16 03/08/2012 0.00 0.00 0.00 2.13 0.00 25.72 43 CEDAR HILL LN 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 25 10.95 13.77 0.00 0.00 1.06 CHPL-000113-0000-02 19 03/08/2012 0.00 0.00 0.00 2.33 0.00 28.11 113 CHAPEL LN 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MCLEAN CYCLE 1 26 24.09 13.77 0.00 0.00 1.06 CINP-000071-0000-04 16 03/08/2012 0.00 0.00 0.00 3.51 0.00 42.43 71 CINNAMON PL 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 27 5.66 10.93 0.00 0.00 1.06 CLR -003818-0104-07 20 03/08/2012 0.00 0.00 0.00 5.35 0.00 23.00 3818 COUNTY LINE RD #104 03/08/2012 0.00 0.00 0.00 0.00 0.00 -0.44 2200280225 ANDREA CRAWFORD CYCLE 1 28 4.38 13.77 0.00 0.00 1.06 CLR -003818-0117-12 20 03/08/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #117 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 29 2.19 13.77 0.00 0.00 1.06 CLR -003818-0154-03 20 03/08/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #154 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 30 8.76 13.77 0.00 0.00 1.06 CLR -003900-014A-21 20 03/08/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #14A 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7-ELEVEN STORES, #25402 CYCLE 1 31 15.33 13.77 0.00 0.00 1.06 CLR -004100-0000-01 16 03/08/2012 0.00 0.00 0.00 7.54 0.00 37.70 4100 COUNTY LINE RD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7-ELEVEN STORES #25402 CYCLE 1 32 0.00 34.38 0.00 0.00 1.06 CLR -004100-0000-02 16 03/08/2012 0.00 0.00 0.00 8.87 0.00 44.31 4100 COUNTY LINE RD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 33 17.52 13.77 0.00 0.00 1.06 CLR -004142-0000-09 19 03/08/2012 0.00 0.00 0.00 8.09 0.00 40.44 4142 COUNTY LINE RD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 34 84.05 34.38 0.00 0.00 1.06 CLRS-018970-0000-01 17 03/08/2012 0.00 0.00 0.00 29.88 0.00 149.37 18970 SE COUNTY LINE RD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 35 24.09 13.77 0.00 0.00 1.06 CLTD-004392-0000-02 15 03/08/2012 0.00 0.00 0.00 9.73 0.00 48.65 4392 COLLETTE DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 36 10.95 13.77 0.00 0.00 1.06 CLTD-004441-0000-01 15 03/08/2012 0.00 0.00 0.00 6.45 0.00 32.23 4441 COLLETTE DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020960123 PELLEGRINO ROMEO CYCLE 1 37 4.38 13.77 0.00 0.00 1.06 CRLP-003360-0000-02 02 03/08/2012 0.00 0.00 0.00 4.81 0.00 24.02 3360 CORAL PL 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079195662 GWEN&BRAD BELCHER CYCLE 1 38 13.29 13.64 0.00 0.00 1.06 CVPT-009195-0000-01 07 03/08/2012 0.00 0.00 0.00 7.00 0.00 34.99 9195 SE COVE POINT ST 03/08/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1079264221 ROBERT MANNION CYCLE 1 39 4.57 41.31 0.00 0.00 3.18 CVPT-009264-0000-01 07 03/08/2012 0.00 0.00 0.00 12.23 0.00 61.59 9264 SE COVE POINT ST 03/08/2012 0.00 0.30 0.00 0.00 0.00 -0.19 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 40 6.57 13.77 0.00 0.00 1.06 CVRD-003367-0000-03 02 03/08/2012 0.00 0.00 0.00 5.35 0.00 26.75 3367 COVE RD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 41 0.00 0.00 0.00 9.75 1.06 CYPN-000407-0000-01 14 03/08/2012 0.00 0.00 0.00 0.98 0.00 11.79 407 N CYPRESS DR-(R.C. ONLY) 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 42 2.19 13.77 0.00 0.00 1.06 CYPN-000408-0008-04 14 03/08/2012 0.00 0.00 0.00 1.54 0.00 18.56 408 N CYPRESS DR #8 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MCCLINSEY CYCLE 1 43 4.44 13.77 0.00 0.00 1.06 CYPN-000410-0009-04 14 03/08/2012 0.00 0.00 0.00 1.73 0.00 21.00 410 N CYPRESS DR #9 03/08/2012 0.00 0.00 0.00 0.00 0.00 -0.06 2141830122 JACQUELINE MULLINS CYCLE 1 44 4.38 13.77 0.00 0.00 1.06 CYPN-000411-015C-02 14 03/08/2012 0.00 0.00 0.00 1.73 0.00 20.94 411 N CYPRESS DR #15C 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 45 2.19 13.77 0.00 0.00 1.06 CYPN-000433-000B-01 14 03/08/2012 0.00 0.00 0.00 1.54 0.00 18.56 433 N CYPRESS DR #B 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 46 4.38 13.77 0.00 0.00 1.06 CYPN-000561-0000-01 14 03/08/2012 0.00 0.00 0.00 1.73 0.00 20.94 561 N CYPRESS DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 47 17.52 13.77 0.00 0.00 1.06 CYPN-000596-0000-06 14 03/08/2012 0.00 0.00 0.00 2.92 0.00 35.27 596 N CYPRESS DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 48 0.00 34.38 0.00 0.00 1.06 DHRT-011421-0000-01 19 03/08/2012 0.00 0.00 0.00 8.87 0.00 44.31 11421 SE DOHERTY ST 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203055512 RUSSELL MCNEIL CYCLE 1 49 4.38 13.77 0.00 0.00 1.06 DLSL-000305-0000-02 20 03/08/2012 0.00 0.00 0.00 1.73 0.00 20.94 305 DEL SOL CIR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100720115 J MARCELO CYCLE 1 50 0.00 13.77 0.00 0.00 1.06 DVRN-000515-0000-01 10 03/08/2012 0.00 0.00 0.00 1.34 0.00 16.17 515 N DOVER RD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 51 6.57 13.77 0.00 0.00 1.06 DVRR-000402-0000-02 10 03/08/2012 0.00 0.00 0.00 1.93 0.00 23.33 402 DOVER RD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 52 2.19 13.77 0.00 0.00 1.06 DVRR-000438-0000-03 10 03/08/2012 0.00 0.00 0.00 1.54 0.00 18.56 438 DOVER RD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 53 15.33 13.77 0.00 0.00 1.06 DVRR-000486-0000-03 10 03/08/2012 0.00 0.00 0.00 0.33 0.00 30.49 486 DOVER RD 03/08/2012 0.00 0.00 0.00 0.00 0.00 2.39 1101320167 RON & GLORIA TIAN CYCLE 1 54 65.25 27.10 0.00 0.00 2.12 ELM -000362-0000-06 10 03/08/2012 0.00 0.00 0.00 5.24 0.00 100.00 362 ELM AVE 03/08/2012 0.00 0.29 0.00 0.00 0.00 -37.27 RECEIPT REPORT Date: 03/08/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894662 ROBERT A. KOMARA CYCLE 1 55 24.09 27.54 0.00 0.00 2.12 FRNL-018946-0000-01 19 03/08/2012 0.00 0.00 0.00 13.45 0.00 67.48 18946 SE FEARNLEY DR 03/08/2012 0.00 0.28 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 56 15.33 13.77 0.00 0.00 1.06 FRNL-019124-0000-01 19 03/08/2012 0.00 0.00 0.00 7.54 0.00 37.70 19124 SE FEARNLEY DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 57 33.62 13.77 0.00 0.00 1.06 FRVE-000078-0000-01 08 03/08/2012 0.00 0.00 0.00 4.37 0.00 52.82 78 FAIRVIEW EAST 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK& SUSAN MULLIGAN CYCLE 1 58 80.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 03/08/2012 0.00 0.00 0.00 0.00 0.00 80.00 84 FAIRVIEW WEST 03/08/2012 0.00 0.00 0.00 0.00 0.00 -281.62 1085250130 MADELAINE DOYLE CYCLE 1 59 4.38 13.77 0.00 0.00 1.06 FRVW-000092-0000-03 08 03/08/2012 0.00 0.00 0.00 1.73 0.00 20.94 92 FAIRVIEW WEST 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 STEPHAN BOUCHARD CYCLE 1 60 37.03 27.42 0.00 0.00 2.12 FRVW-000095-0000-02 08 03/08/2012 0.00 0.00 0.00 6.03 0.00 72.97 95 FAIRVIEW WEST 03/08/2012 0.00 0.37 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 61 10.95 13.77 0.00 0.00 1.06 FRVW-000100-0000-02 08 03/08/2012 0.00 0.00 0.00 2.33 0.00 28.11 100 FAIRVIEW WEST 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 62 56.94 234.09 0.00 0.00 1.06 FSTD-000360-0000-01 11 03/08/2012 0.00 0.00 0.00 26.29 0.00 318.38 360 FIESTA DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 63 63.51 165.24 0.00 0.00 1.06 FSTD-000360-0000-05 11 03/08/2012 0.00 0.00 0.00 20.69 0.00 250.50 360 FIESTA DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 64 43.80 82.62 0.00 0.00 1.06 FSTD-000360-0000-06 11 03/08/2012 0.00 0.00 0.00 11.48 0.00 138.96 360 FIESTA DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 65 76.65 275.40 0.00 0.00 1.06 FSTD-000360-POOL-02 11 03/08/2012 0.00 0.00 0.00 31.79 0.00 384.90 360 FIESTA DR-POOL/LAUNDRY 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 66 8.76 13.77 0.00 0.00 1.06 GALW-017297-0000-02 02 03/08/2012 0.00 0.00 0.00 5.90 0.00 29.49 17297 SE GALWAY CT 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 67 13.14 13.77 0.00 0.00 1.06 GLFD-000031-0000-03 08 03/08/2012 0.00 0.00 0.00 2.52 0.00 30.49 31 GOLFVIEW DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082060120 DON BLAUVELT CYCLE 1 68 54.75 41.31 0.00 0.00 3.18 GLFD-000083-0000-02 08 03/08/2012 0.00 0.00 0.00 8.95 0.00 108.87 83 GOLFVIEW DR 03/08/2012 0.00 0.68 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 69 8.67 13.62 0.00 0.00 1.06 GLFD-000150-0000-01 08 03/08/2012 0.00 0.00 0.00 2.13 0.00 25.48 150 GOLFVIEW DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 70 15.33 13.77 0.00 0.00 1.06 GLFD-000265-0000-02 08 03/08/2012 0.00 0.00 0.00 2.72 0.00 32.88 265 GOLFVIEW DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 71 95.06 34.38 0.00 0.00 1.06 GLFS-000140-0000-02 05 03/08/2012 0.00 0.00 0.00 11.75 0.00 142.25 140 GULFSTREAM DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198130138 BARRY WOOLVIN (RENTER) CYCLE 1 72 8.66 13.61 0.00 0.00 1.06 HIBS-019788-0000-03 19 03/08/2012 0.00 0.00 0.00 5.90 0.00 29.23 19788 HIBISCUS DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198170140 JOHN KOVARIK CYCLE 1 73 10.95 13.77 0.00 0.00 1.06 HIBS-019805-0000-04 19 03/08/2012 0.00 0.00 0.00 6.45 0.00 32.23 19805 HIBISCUS DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 74 93.95 13.77 0.00 0.00 1.06 HICK-000013-0000-04 16 03/08/2012 0.00 0.00 0.00 9.80 0.00 118.58 13 HICKORY HILL RD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 75 113.91 13.77 0.00 0.00 1.06 HICK-000037-0000-04 16 03/08/2012 0.00 0.00 0.00 11.59 0.00 140.33 37 HICKORY HILL RD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 76 13.08 1.92 0.00 0.00 1.06 HICK-000058-0000-05 16 03/08/2012 0.00 0.00 0.00 9.80 0.00 25.86 58 HICKORY HILL RD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 77 13.14 13.77 0.00 0.00 1.06 HITC-000008-0000-03 13 03/08/2012 0.00 0.00 0.00 7.00 0.00 34.97 8 SE HITCHINGPOST CIR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 78 2.19 13.77 0.00 0.00 1.06 HOME-018928-0000-02 19 03/08/2012 0.00 0.00 0.00 4.26 0.00 21.28 18928 SE HOMEWOOD AVE 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 79 10.95 13.77 0.00 0.00 1.06 HOME-018958-0000-01 19 03/08/2012 0.00 0.00 0.00 6.45 0.00 32.23 18958 SE HOMEWOOD AVE 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 80 13.14 13.77 0.00 0.00 1.06 HOME-019015-0000-01 19 03/08/2012 0.00 0.00 0.00 7.00 0.00 34.97 19015 SE HOMEWOOD AVE 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 81 2.19 13.77 0.00 0.00 1.06 HOME-019105-0000-01 19 03/08/2012 0.00 0.00 0.00 4.26 0.00 21.28 19105 SE HOMEWOOD AVE 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 82 7.27 5.71 0.00 0.00 1.06 INLT-003452-0000-01 02 03/08/2012 0.00 0.00 0.00 8.09 0.00 22.13 3452 INLET CT 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198280122 JANICE W. BEARD CYCLE 1 83 13.14 13.77 0.00 0.00 1.06 JASM-019980-0000-02 19 03/08/2012 0.00 0.00 0.00 7.00 0.00 34.97 19980 JASMINE DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140172 RON LEMIEUX (RENTER) CYCLE 1 84 24.09 13.77 0.00 0.00 1.06 LEIG-000328-0000-07 11 03/08/2012 0.00 0.00 0.00 3.51 0.00 42.43 328 LEIGH RD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 85 103.93 13.77 0.00 0.00 1.06 LIGH-000129-0000-04 01 03/08/2012 0.00 0.00 0.00 0.00 0.00 118.76 129 LIGHTHOUSE DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 86 10.95 13.77 0.00 0.00 1.06 LIME-017169-0000-01 02 03/08/2012 0.00 0.00 0.00 6.45 0.00 32.23 17169 SE LIMERICK CT 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660974 TRISH KING OWNER CYCLE 1 87 6.57 13.77 0.00 0.00 1.06 LIVE-000056-0000-07 11 03/08/2012 0.00 0.00 0.00 1.93 0.00 23.33 56 LIVE OAK CIR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670234 DIANE RICH CYCLE 1 88 0.00 11.06 0.00 0.00 1.06 LIVE-000064-0000-03 11 03/08/2012 0.00 0.00 0.00 1.34 0.00 13.46 64 LIVE OAK CIR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 89 4.38 13.77 0.00 0.00 1.06 LIVE-000075-0000-08 11 03/08/2012 0.00 0.00 0.00 1.73 0.00 20.94 75 LIVE OAK CIR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520538 RICHARD CARBIA CYCLE 1 90 10.95 13.77 0.00 0.00 1.06 LKDR-018450-0000-03 17 03/08/2012 0.00 0.00 0.00 6.45 0.00 32.23 18450 SE LAKESIDE DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190639 MAUREEN SULLIVAN CYCLE 1 91 8.24 13.77 0.00 0.00 1.06 LOCR-000011-0000-03 11 03/08/2012 0.00 0.00 0.00 1.93 0.00 25.00 11 LAUREL OAKS CIR 03/08/2012 0.00 0.00 0.00 0.00 0.00 -1.67 1111180236 PATRICK FLANNERY CYCLE 1 92 6.57 13.77 0.00 0.00 1.06 LOCR-000044-0000-03 11 03/08/2012 0.00 0.00 0.00 1.93 0.00 23.33 44 LAUREL OAKS CIR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190406 WENDY HENDERSON CYCLE 1 93 24.09 27.54 0.00 0.00 2.12 LOCR-000080-0000-10 11 03/08/2012 0.00 0.00 0.00 4.85 0.00 58.86 80 LAUREL OAKS CIR 03/08/2012 0.00 0.26 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON CYCLE 1 94 0.00 13.77 0.00 0.00 1.06 LOGG-000005-0000-01 09 03/08/2012 0.00 0.00 0.00 3.71 0.00 18.54 5 LOGGERHEAD LN 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 95 66.65 13.77 0.00 0.00 1.06 MAGW-000131-0000-02 15 03/08/2012 0.00 0.00 0.00 7.34 0.00 88.82 131 MAGNOLIA WAY 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161120119 MRS. ANN GAFFNEY CYCLE 1 96 6.57 13.77 0.00 0.00 1.06 MARK-004156-0000-01 16 03/08/2012 0.00 0.00 0.00 5.35 0.00 26.75 4156 MARK ST 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 97 65.54 0.00 0.00 0.00 0.00 MAYO-019006-0000-08 19 03/08/2012 0.00 0.00 0.00 2.46 0.00 68.00 19006 SE MAYO DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 -65.54 1100810124 ALBERT BERGERMAN CYCLE 1 98 4.38 13.77 0.00 0.00 1.06 NORF-000391-0000-02 10 03/08/2012 0.00 0.00 0.00 1.73 0.00 20.94 391 NORFOLK AVE 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 99 10.95 13.77 0.00 0.00 1.06 OKAV-000362-0000-02 10 03/08/2012 0.00 0.00 0.00 2.33 0.00 28.11 362 OAK AVE 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160100132 CAROLYN SCARMUZZI CYCLE 1 100 24.31 27.54 0.00 0.00 2.12 OKRG-000002-0000-03 16 03/08/2012 0.00 0.00 0.00 4.65 0.00 58.90 2 OAK RIDGE LN 03/08/2012 0.00 0.28 0.00 0.00 0.00 -2.41 2160160237 MICHAEL BELL CYCLE 1 101 21.90 13.77 0.00 0.00 1.06 OKRG-000023-0000-03 16 03/08/2012 0.00 0.00 0.00 3.31 0.00 40.04 23 OAK RIDGE LN 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 102 15.33 13.77 0.00 0.00 1.06 PALM-003405-0000-01 02 03/08/2012 0.00 0.00 0.00 7.54 0.00 37.70 3405 PALM CT 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 103 18.83 12.02 0.00 0.00 1.06 PALM-003416-0000-01 02 03/08/2012 0.00 0.00 0.00 8.09 0.00 40.00 3416 PALM CT 03/08/2012 0.00 0.00 0.00 0.00 0.00 -3.53 1088350128 PAUL COBEN CYCLE 1 104 10.95 13.77 0.00 0.00 1.06 PAWY-000016-0000-02 08 03/08/2012 0.00 0.00 0.00 2.33 0.00 28.11 16 PALMETTO WAY 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID OWNER CYCLE 1 105 29.95 13.77 0.00 0.00 1.06 PEBB-003361-0000-06 02 03/08/2012 0.00 0.00 0.00 11.20 0.00 55.98 3361 PEBBLE PL 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 106 21.90 13.77 0.00 0.00 1.06 PHTW-000018-0000-02 16 03/08/2012 0.00 0.00 0.00 3.31 0.00 40.04 18 PINEHILL W TRL 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162420136 JEFF SARMIENTO CYCLE 1 107 30.66 27.54 0.00 0.00 2.12 PHTW-000089-0000-03 16 03/08/2012 0.00 0.00 0.00 5.44 0.00 66.37 89 PINEHILL W TRL 03/08/2012 0.00 0.61 0.00 0.00 0.00 30.49 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 108 37.29 13.77 0.00 0.00 1.06 PNTC-000015-0000-03 14 03/08/2012 0.00 0.00 0.00 4.70 0.00 56.82 15 PINETREE CIR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034040140 WILLIAM RAFTERY CYCLE 1 109 59.70 0.00 0.00 0.00 0.00 PWKT-012011-0000-04 03 03/08/2012 0.00 0.00 0.00 2.52 0.00 62.22 12011 SE PRESTWICK TER 03/08/2012 0.00 0.00 0.00 0.00 0.00 -59.70 2191910934 BENJAMIN NELMS CYCLE 1 110 18.17 13.77 0.00 0.00 1.06 RBTD-019109-0000-02 19 03/08/2012 0.00 0.00 0.00 7.00 0.00 40.00 19109 SE ROBERT DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 -5.03 2140040117 JOHN PRICE CYCLE 1 111 17.52 13.77 0.00 0.00 1.06 RDWD-000012-0000-01 14 03/08/2012 0.00 0.00 0.00 2.92 0.00 35.27 12 RIDGEWOOD CIR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 112 2.19 13.77 0.00 0.00 1.06 RDWD-000048-0000-01 14 03/08/2012 0.00 0.00 0.00 1.54 0.00 18.56 48 RIDGEWOOD CIR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072460112 PAUL ZITO CYCLE 1 113 4.38 13.77 0.00 0.00 1.06 RIOV-000000-0000-02 07 03/08/2012 0.00 0.00 0.00 4.81 0.00 24.02 RIO VISTA DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 114 0.00 13.77 0.00 0.00 1.06 RIOV-018735-0000-02 07 03/08/2012 0.00 0.00 0.00 3.71 0.00 18.54 18735 RIO VISTA DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 115 264.04 13.77 0.00 0.00 1.06 RIOV-018781-0000-01 07 03/08/2012 0.00 0.00 0.00 69.72 0.00 348.59 18781 RIO VISTA DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 116 6.57 13.77 0.00 0.00 1.06 RSDN-019483-0000-01 15 03/08/2012 0.00 0.00 0.00 5.35 0.00 26.75 19483 N RIVERSIDE DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAARD CYCLE 1 117 15.33 27.54 0.00 0.00 2.12 RSDN-019536-0000-06 15 03/08/2012 0.00 0.00 0.00 11.25 0.00 56.70 19536 N RIVERSIDE DR 03/08/2012 0.00 0.46 0.00 0.00 0.00 29.49 2151220111 JAMES M STERGAS CYCLE 1 118 6.57 13.77 0.00 0.00 1.06 RSDN-019540-0000-01 15 03/08/2012 0.00 0.00 0.00 5.35 0.00 26.75 19540 N RIVERSIDE DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 119 11.09 13.63 0.00 0.00 1.06 RSDW-000395-0000-05 10 03/08/2012 0.00 0.00 0.00 2.33 0.00 28.11 395 W RIVERSIDE DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1083400151 BILL BROWN CYCLE 1 120 59.09 16.79 0.00 0.00 3.18 RVRD-000019-0000-04 08 03/08/2012 0.00 0.00 0.00 9.94 0.00 89.00 19 RIVER DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 -29.34 1061020187 PHILIP CATSMAN CYCLE 1 121 26.28 13.77 0.00 0.00 1.06 RVRD-000048-0000-08 06 03/08/2012 0.00 0.00 0.00 3.71 0.00 44.82 48 RIVER DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 122 17.52 13.77 0.00 0.00 1.06 RVRD-000072-0000-01 06 03/08/2012 0.00 0.00 0.00 2.92 0.00 35.27 72 RIVER DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 123 62.98 13.77 0.00 0.00 1.06 RVRD-000158-0000-02 06 03/08/2012 0.00 0.00 0.00 7.01 0.00 84.82 158 RIVER DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 124 50.37 34.38 0.00 0.00 1.06 RVRD-000235-0000-01 06 03/08/2012 0.00 0.00 0.00 7.72 0.00 93.53 235 RIVER DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 125 44.63 13.77 0.00 0.00 1.06 RVRD-000308-0000-02 06 03/08/2012 0.00 0.00 0.00 5.36 0.00 64.82 308 RIVER DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062180136 SHARON WALKER CYCLE 1 126 277.72 27.54 0.00 0.00 2.12 RVRD-000315-0000-03 06 03/08/2012 0.00 0.00 0.00 27.68 0.00 336.50 315 RIVER DR 03/08/2012 0.00 1.44 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062220146 ELENA MURPHY CYCLE 1 127 45.99 34.38 0.00 0.00 1.06 RVRD-000331-0000-04 06 03/08/2012 0.00 0.00 0.00 7.33 0.00 88.76 331 RIVER DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MCCORMACK CYCLE 1 128 8.76 13.77 0.00 0.00 1.06 RVRR-018750-0000-01 17 03/08/2012 0.00 0.00 0.00 5.90 0.00 29.49 18750 SE RIVER RIDGE RD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682057 DONALD&MELODY ELSMAN CYCLE 1 129 2.19 13.77 0.00 0.00 1.06 SCRM-019982-0000-05 02 03/08/2012 0.00 0.00 0.00 4.26 0.00 21.28 19982 SCRIMSHAW WAY 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130960180 JANICE LECLAINCHE RENTER CYCLE 1 130 0.00 0.00 0.00 0.00 0.00 SDLB-000027-0000-08 13 03/08/2012 0.00 0.00 0.00 9.99 0.00 9.99 27 SADDLEBACK RD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 131 17.52 13.77 0.00 0.00 1.06 SDRD-019051-0000-05 19 03/08/2012 0.00 0.00 0.00 8.09 0.00 40.44 19051 SE SUDDARD DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 132 6.57 13.77 0.00 0.00 1.06 SEMT-011001-0000-01 17 03/08/2012 0.00 0.00 0.00 0.00 0.00 21.40 11001 SEMINOLE TER 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 133 291.27 206.34 0.00 0.00 1.06 SEST-011001-0000-01 02 03/08/2012 0.00 0.00 0.00 0.00 0.00 498.67 11001 SE SEMINOLE TRL 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 134 83.97 13.77 0.00 0.00 1.06 SHLT-000190-0000-05 01 03/08/2012 0.00 0.00 0.00 0.00 0.00 98.80 190 SHELTER LN 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 ALTISOURCE SOLUTIONS CYCLE 1 135 24.83 15.43 0.00 0.00 1.06 TEQD-000320-0000-02 11 03/08/2012 0.00 0.00 0.00 3.31 0.00 45.00 320 TEQUESTA DR 03/08/2012 0.00 0.37 0.00 0.00 0.00 37.72 1101030159 MY PLACE 722 LLC CYCLE 1 136 48.22 34.38 0.00 0.00 1.06 TEQD-000390-0000-05 10 03/08/2012 0.00 0.00 0.00 7.53 0.00 91.19 390 TEQUESTA DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 -0.04 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 137 0.00 13.77 0.00 0.00 1.06 TEQD-000395-000C-C2 10 03/08/2012 0.00 0.00 0.00 1.34 0.00 16.17 395 TEQUESTA DR #C 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052600164 TINA WALSH OWNER CYCLE 1 138 713.97 13.77 0.00 0.00 1.06 TRDW-000024-0000-06 05 03/08/2012 0.00 0.00 0.00 63.70 0.00 792.50 24 TRADEWINDS CIR 03/08/2012 0.00 0.00 0.00 0.00 0.00 -21.13 1095750135 GEORGE&LAURIE ZARR OWNER CYCLE 1 139 26.28 13.77 0.00 0.00 1.06 TTCD-000182-0000-03 09 03/08/2012 0.00 0.00 0.00 10.28 0.00 51.39 182 TURTLE CREEK DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 140 2.19 13.77 0.00 0.00 1.06 US1N-000113-0000-02 02 03/08/2012 0.00 0.00 0.00 1.54 0.00 18.56 113 US HIGHWAY 1 NORTH 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 141 24.09 13.77 0.00 0.00 1.06 US1N-000151-0000-02 02 03/08/2012 0.00 0.00 0.00 3.51 0.00 42.43 151 US HIGHWAY 1 NORTH 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 142 2.19 13.77 0.00 0.00 13.77 US1N-000504-0000-01 03 03/08/2012 0.00 0.00 0.00 2.68 0.00 32.41 504 US HIGHWAY 1 NORTH 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 143 59.31 13.77 0.00 0.00 1.06 US1N-000722-0000-04 03 03/08/2012 0.00 0.00 0.00 6.68 0.00 80.82 722 US HIGHWAY 1 NORTH 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 144 65.70 34.38 0.00 0.00 1.06 US1N-000722-0000-05 03 03/08/2012 0.00 0.00 0.00 9.10 0.00 110.24 722 US HIGHWAY 1 NORTH 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037287288 CHASE BANK CYCLE 1 145 113.41 34.38 0.00 0.00 1.06 US1N-000728-0000-01 03 03/08/2012 0.00 0.00 0.00 13.40 0.00 162.25 728 US HIGHWAY 1 NORTH 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 146 4.38 34.38 0.00 0.00 1.06 US1N-000731-0000-03 02 03/08/2012 0.00 0.00 0.00 3.58 0.00 43.40 731 NORTH US HWY # 1 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 147 48.18 34.38 0.00 0.00 1.06 US1N-000764-0000-08 20 03/08/2012 0.00 0.00 0.00 7.53 0.00 91.15 764 US HIGHWAY 1 NORTH 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 148 218.07 34.38 0.00 0.00 1.06 US1N-000764-0000-09 20 03/08/2012 0.00 0.00 0.00 22.82 0.00 276.33 764 US HIGHWAY 1 NORTH 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT-A-CAR CYCLE 1 149 6.57 13.77 0.00 0.00 1.06 US1N-019600-0000-05 02 03/08/2012 0.00 0.00 0.00 5.35 0.00 26.75 19600 US HIGHWAY 1 NORTH 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035980122 ALTERRA HEALTH CARE CYCLE 1 150 411.16 34.38 0.00 0.00 1.06 VLGB-000205-0000-02 03 03/08/2012 0.00 0.00 0.00 40.19 0.00 486.79 205 VILLAGE BLVD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 151 302.90 34.38 0.00 0.00 1.06 VLGB-000205-0000-03 03 03/08/2012 0.00 0.00 0.00 30.45 0.00 368.79 205 VILLAGE BLVD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 152 0.00 13.77 0.00 0.00 1.06 VLGB-000205-FIRE-05 03 03/08/2012 0.00 0.00 39.11 4.86 0.00 58.80 205 VILLAGE BLVD-FIRELINE 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035980429 ALTERRA HEALTH CARE CYCLE 1 153 113.88 68.92 0.00 0.00 1.06 VLGB-000211-0000-05 03 03/08/2012 0.00 0.00 0.00 16.55 0.00 200.41 211 VILLAGE BLVD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035980528 ALTERRA HEALTH CARE CYCLE 1 154 137.97 110.04 0.00 0.00 1.06 VLGB-000211-0000-10 03 03/08/2012 0.00 0.00 0.00 22.42 0.00 271.49 211 VILLAGE BLVD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE-FIRE CYCLE 1 155 0.00 13.77 0.00 0.00 1.06 VLGB-000211-FIRE-20 03 03/08/2012 0.00 0.00 94.41 9.84 0.00 119.08 211 VILLAGE BLVD-FIRELINE 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 156 6.79 13.77 0.00 0.00 1.06 VNSA-000361-0000-02 11 03/08/2012 0.00 0.00 0.00 1.93 0.00 23.55 361 VENUS AVE 03/08/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2160420156 PATRICIA WALSH CYCLE 1 157 48.02 13.69 0.00 0.00 1.06 WDLD-000057-0000-05 16 03/08/2012 0.00 0.00 0.00 5.69 0.00 68.46 57 WOODLAND DR 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 158 257.64 13.77 0.00 0.00 1.06 WLKL-019989-0000-02 15 03/08/2012 0.00 0.00 0.00 68.12 0.00 340.59 19989 WILKINSON LEAS RD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 159 6.57 13.77 0.00 0.00 1.06 WNGO-000062-0000-02 16 03/08/2012 0.00 0.00 0.00 1.93 0.00 23.33 62 WINGO ST 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 160 17.52 13.77 0.00 0.00 1.06 WNGO-000238-0000-01 16 03/08/2012 0.00 0.00 0.00 2.92 0.00 35.27 238 WINGO ST 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 161 232.04 13.77 0.00 0.00 1.06 WTRW-019100-0000-06 02 03/08/2012 0.00 0.00 0.00 61.72 0.00 308.59 19100 WATERWAY RD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020850127 ROBERT MCINTYRE CYCLE 1 162 55.64 13.77 0.00 0.00 1.06 WTRW-019164-0000-02 02 03/08/2012 0.00 0.00 0.00 17.62 0.00 88.09 19164 WATERWAY RD 03/08/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/12 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080070168 CAREN LYMAN OWNER CYCLE 1 163 15.24 27.41 0.00 0.00 2.12 YCTC-000051-0000-06 08 03/08/2012 0.00 0.00 0.00 4.06 0.00 49.07 51 YACHT CLUB PL 03/08/2012 0.00 0.24 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 163 Grand Total: 8,265.68 4,312.65 0.00 9.75 199.27 0.00 0.00 457.18 1,849.22 0.00 15,102.82 0.00 9.07 0.00 0.00 0.00 -391.90