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3/12/2012 (4)
RECEIPT REPORT Date: 03/12/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 8.76 13.77 0.00 0.00 1.06 ACWY-010133-0000-03 12 03/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 10133 SE ACORN WAY 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON OWNER CYCLE 1 2 0.00 13.77 0.00 0.00 1.06 ARND-019057-0000-10 19 03/12/2012 0.00 0.00 0.00 3.71 0.00 18.54 19057 SE ARNOLD DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 3 38.49 13.77 0.00 0.00 1.06 ARND-019124-0000-02 19 03/12/2012 0.00 0.00 0.00 5.90 0.00 59.22 19124 SE ARNOLD DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 -29.73 2173020055 STACEY ELLERBE RENTER CYCLE 1 4 90.05 0.00 0.00 0.00 0.00 ARTR-010842-0000-04 17 03/12/2012 0.00 0.00 0.00 9.95 0.00 100.00 10842 SE ARIELLE TER 03/12/2012 0.00 0.00 0.00 0.00 0.00 -90.05 1020640125 SUSAN & JOHN KENDALL CYCLE 1 5 34.15 13.67 0.00 0.00 1.06 BASN-019112-0000-02 02 03/12/2012 0.00 0.00 0.00 12.12 0.00 61.00 19112 BASIN ST 03/12/2012 0.00 0.00 0.00 0.00 0.00 -0.77 2162410153 PATRICIA MORGAN CYCLE 1 6 8.76 13.77 0.00 0.00 1.06 BCHW-000110-0000-05 16 03/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 110 BEECHWOOD TRL 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 7 15.33 13.77 0.00 0.00 1.06 BCHW-000113-0000-04 16 03/12/2012 0.00 0.00 0.00 2.72 0.00 32.88 113 BEECHWOOD TRL 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MACGOWAN CYCLE 1 8 135.70 13.24 0.00 0.00 1.06 BCNL-000144-0000-05 01 03/12/2012 0.00 0.00 0.00 0.00 0.00 150.00 144 BEACON LN 03/12/2012 0.00 0.00 0.00 0.00 0.00 -6.99 1011500145 PAMELA MINELLI CYCLE 1 9 24.48 13.77 0.00 0.00 1.06 BCNL-000149-0000-04 01 03/12/2012 0.00 0.00 0.00 0.00 0.00 39.31 149 BEACON LN 03/12/2012 0.00 0.00 0.00 0.00 0.00 -0.39 1011260146 DAVID FINE CYCLE 1 10 103.93 13.77 0.00 0.00 1.06 BCNL-000160-0000-05 01 03/12/2012 0.00 0.00 0.00 0.00 0.00 118.76 160 BEACON LN 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 11 17.52 13.77 0.00 0.00 1.06 BCNS-000351-0000-02 11 03/12/2012 0.00 0.00 0.00 2.92 0.00 35.27 351 BEACON ST 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 12 49.88 13.04 0.00 0.00 1.06 BCNS-000391-0000-03 10 03/12/2012 0.00 0.00 0.00 6.02 0.00 70.00 391 BEACON ST 03/12/2012 0.00 0.00 0.00 0.00 0.00 -0.68 1101800113 GEORGE RALSTON CYCLE 1 13 26.28 13.77 0.00 0.00 1.06 BCNS-000407-0000-01 10 03/12/2012 0.00 0.00 0.00 3.71 0.00 44.82 407 BEACON ST 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD OWNER CYCLE 1 14 13.42 13.77 0.00 0.00 1.06 BNKP-000003-0000-03 08 03/12/2012 0.00 0.00 0.00 2.52 0.00 30.77 3 BUNKER PL 03/12/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 15 13.14 34.38 0.00 0.00 1.06 BNKP-000019-0000-01 08 03/12/2012 0.00 0.00 0.00 4.37 0.00 52.95 19 BUNKER PL 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 16 15.33 13.77 0.00 0.00 1.06 BRCH-000056-0000-04 16 03/12/2012 0.00 0.00 0.00 2.72 0.00 32.88 56 BIRCH PL 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 17 23.05 14.20 0.00 0.00 2.12 BRCH-000067-0000-01 16 03/12/2012 0.00 0.00 0.00 8.01 0.00 47.38 67 BIRCH PL 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032090238 T. DAVIS CYCLE 1 18 187.89 2.41 0.00 0.00 1.06 BRKR-011912-0000-03 03 03/12/2012 0.00 0.00 0.00 8.64 0.00 200.00 11912 SE BIRKDALE RUN 03/12/2012 0.00 0.00 0.00 0.00 0.00 -184.43 RECEIPT REPORT Date: 03/12/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894229 LUIS MACHADO CYCLE 1 19 6.57 13.77 0.00 0.00 1.06 BRSD-018942-0000-01 19 03/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 18942 SE BARUS DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 20 10.95 13.77 0.00 0.00 1.06 BRYD-019047-0000-02 19 03/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 19047 SE BRYANT DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191909745 JESSICA&BRANDON SOKOL CYCLE 1 21 8.72 10.97 0.00 0.00 1.06 BRYD-019097-0000-04 19 03/12/2012 0.00 0.00 0.00 6.45 0.00 27.20 19097 SE BRYANT DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 22 8.76 13.77 0.00 0.00 1.06 BRYD-019128-0000-01 19 03/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 19128 SE BRYANT DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 23 24.09 13.77 0.00 0.00 1.06 BRYD-019147-0000-01 19 03/12/2012 0.00 0.00 0.00 9.73 0.00 48.65 19147 SE BRYANT DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162560222 PATRICIA BLADYKAS CYCLE 1 24 33.62 13.77 0.00 0.00 1.06 BTWC-000126-0000-02 16 03/12/2012 0.00 0.00 0.00 4.37 0.00 52.82 126 SE BUTTONWOOD CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 25 8.76 13.77 0.00 0.00 1.06 BTWW-009882-0000-03 12 03/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 9882 SE BUTTONWOOD WAY 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 26 15.33 13.77 0.00 0.00 1.06 BYVC-000015-0000-06 07 03/12/2012 0.00 0.00 0.00 2.72 0.00 32.88 15 BAYVIEW RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 27 70.32 13.77 0.00 0.00 1.06 CAMC-000060-0000-03 14 03/12/2012 0.00 0.00 0.00 7.67 0.00 92.82 60 CAMELIA CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 28 65.55 19.52 0.00 0.00 0.00 CAMC-000068-0000-03 14 03/12/2012 0.00 0.00 0.00 0.00 0.00 90.00 68 CAMELIA CIR 03/12/2012 0.00 0.49 0.00 0.00 4.44 198.83 2142400135 NELLY PALAGE CYCLE 1 29 97.44 2.56 0.00 0.00 0.00 CAMC-000073-0000-03 14 03/12/2012 0.00 0.00 0.00 0.00 0.00 100.00 73 CAMELIA CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 841.36 1121042515 CHARLES A. CASSIDY CYCLE 1 30 24.09 13.77 0.00 0.00 1.06 CASL-018272-0000-01 12 03/12/2012 0.00 0.00 0.00 9.73 0.00 48.65 18272 SE CASSIA LN 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 31 4.38 34.38 0.00 0.00 1.06 CASL-018344-0000-04 12 03/12/2012 0.00 0.00 0.00 9.97 0.00 49.79 18344 SE CASSIA LN 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050340139 JASON FLAHERTY CYCLE 1 32 8.76 13.77 0.00 0.00 1.06 CBRC-019308-0000-03 05 03/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 19308 CARIBBEAN CT 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 33 52.64 13.77 0.00 0.00 1.06 CCC -000020-0000-03 05 03/12/2012 0.00 0.00 0.00 6.02 0.00 73.49 20 COUNTRY CLUB CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 -0.67 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 34 551.96 34.38 0.00 0.00 1.06 CCDR-000000-0000-01 05 03/12/2012 0.00 0.00 94.41 61.37 0.00 743.18 COUNTRY CLUB DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 35 0.00 13.77 0.00 0.00 1.06 CCDR-000201-0000-01 08 03/12/2012 0.00 0.00 0.00 1.34 0.00 16.17 201 COUNTRY CLUB DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 36 8.76 13.77 0.00 0.00 1.06 CCDR-000201-0000-03 06 03/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 201 COUNTRY CLUB DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070430122 EARL GREGSON CYCLE 1 37 8.76 13.77 0.00 0.00 1.06 CCDR-000244-0000-02 07 03/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 244 COUNTRY CLUB DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 38 212.84 13.77 0.00 0.00 1.06 CCDR-000287-0000-04 07 03/12/2012 0.00 0.00 0.00 20.50 0.00 248.17 287 COUNTRY CLUB DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070970145 ERIKA ALMQUIST CYCLE 1 39 48.30 13.77 0.00 0.00 1.06 CCDR-000318-0000-04 07 03/12/2012 0.00 0.00 0.00 5.69 0.00 68.82 318 COUNTRY CLUB DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 40 9.00 13.77 0.00 0.00 1.06 CCDR-000343-0000-03 07 03/12/2012 0.00 0.00 0.00 2.13 0.00 25.96 343 COUNTRY CLUB DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 41 0.00 13.77 0.00 0.00 1.06 CCDR-00FIRE-0000-01 05 03/12/2012 0.00 0.00 94.41 9.84 0.00 119.08 COUNTRY CLUB DR(FIRELINE) 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 42 113.41 34.38 0.00 0.00 1.06 CCDR-COUNTR-0000-02 05 03/12/2012 0.00 0.00 0.00 13.40 0.00 162.25 COUNTRY CLUB DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 43 15.33 13.77 0.00 0.00 1.06 CCDS-019422-0000-01 05 03/12/2012 0.00 0.00 0.00 7.54 0.00 37.70 19422 COUNTRY CLUB DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 44 11.21 13.77 0.00 0.00 1.06 CCNT-000024-0000-06 02 03/12/2012 0.00 0.00 0.00 2.33 0.00 28.37 24 COCONUT LN 03/12/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1101150122 LISA WHITE CYCLE 1 45 13.14 13.77 0.00 0.00 1.06 CEDA-000370-0000-02 10 03/12/2012 0.00 0.00 0.00 2.52 0.00 30.49 370 CEDAR AVE 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 46 13.14 13.77 0.00 0.00 1.06 CEDH-000035-0000-02 16 03/12/2012 0.00 0.00 0.00 2.52 0.00 30.49 35 CEDAR HILL LN 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 47 21.90 13.77 0.00 0.00 1.06 CHCT-000018-0000-01 19 03/12/2012 0.00 0.00 0.00 3.31 0.00 40.04 18 CHAPEL CT 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 48 70.32 13.77 0.00 0.00 1.06 CHCT-000046-0000-05 19 03/12/2012 0.00 0.00 0.00 7.67 0.00 92.82 46 CHAPEL CT 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 49 98.94 13.77 0.00 0.00 1.06 CHCT-000049-0000-03 19 03/12/2012 0.00 0.00 0.00 10.24 0.00 124.01 49 CHAPEL CT 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 50 48.30 13.77 0.00 0.00 1.06 CHPL-000137-0000-02 19 03/12/2012 0.00 0.00 0.00 5.69 0.00 68.82 137 CHAPEL LN 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 51 51.97 13.77 0.00 0.00 1.06 CHPL-000158-0000-01 19 03/12/2012 0.00 0.00 0.00 6.02 0.00 72.82 158 CHAPEL LN 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 52 23.89 11.74 0.00 0.00 1.06 CHPL-000162-0000-02 19 03/12/2012 0.00 0.00 0.00 3.31 0.00 40.00 162 CHAPEL LN 03/12/2012 0.00 0.00 0.00 0.00 0.00 -5.22 2162020133 DONALD GREENE (RENTER) CYCLE 1 53 24.09 27.54 0.00 0.00 2.12 CHST-000045-0000-03 16 03/12/2012 0.00 0.00 0.00 4.85 0.00 58.88 45 CHESTNUT TRL 03/12/2012 0.00 0.28 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 54 15.18 13.64 0.00 0.00 1.06 CLBC-000001-0000-03 13 03/12/2012 0.00 0.00 0.00 7.54 0.00 37.42 1 CLUB CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 55 70.32 13.77 0.00 0.00 1.06 CLNY-000050-0000-02 01 03/12/2012 0.00 0.00 0.00 0.00 0.00 85.15 50 COLONY RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 56 4.38 13.77 0.00 0.00 1.06 CLR -003818-0115-06 20 03/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #115 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200780139 JULIAN NIEDERHOUSE CYCLE 1 57 6.57 41.31 0.00 0.00 3.18 CLR -003818-0162-03 20 03/12/2012 0.00 0.00 0.00 12.78 0.00 64.18 3818 COUNTY LINE RD #162 03/12/2012 0.00 0.34 0.00 0.00 0.00 0.00 2201740168 JAMES MCALOON CYCLE 1 58 4.38 13.77 0.00 0.00 1.06 CLR -003900-002B-06 20 03/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #2B 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 59 0.00 13.77 0.00 0.00 1.06 CLR -003900-005C-71 20 03/12/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #5C 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 60 30.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 03/12/2012 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #11C 03/12/2012 0.00 0.00 0.00 0.00 0.00 -195.16 2201530153 VICTOR PAPALI CYCLE 1 61 13.14 13.77 0.00 0.00 1.06 CLR -003900-017C-05 20 03/12/2012 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #17C 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO-RENTER CYCLE 1 62 10.95 13.77 0.00 0.00 1.06 CLR -003900-020D-31 20 03/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #20D 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 63 2.19 13.77 0.00 0.00 1.06 CLR -003900-026C-02 20 03/12/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #26C 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176200143 JOHN&CAROL BARNHART OWN CYCLE 1 64 59.31 13.77 0.00 0.00 1.06 CLR -004966-0000-04 17 03/12/2012 0.00 0.00 0.00 18.54 0.00 92.68 4966 COUNTY LINE RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197550125 INDECO LLC CYCLE 1 65 0.00 0.00 0.00 9.75 1.06 CLR -GARDEN-ZERO-02 19 03/12/2012 0.00 0.00 0.00 0.27 0.00 11.08 COUNTY LINE RD GARDEN-RC ONLY 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 66 8.76 13.77 0.00 0.00 1.06 CLRS-018975-0000-01 17 03/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 18975 SE COUNTY LINE RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191260199 BRUCE DORFMAN CYCLE 1 67 2.91 13.77 0.00 0.00 1.06 CLRS-019481-0000-09 19 03/12/2012 0.00 0.00 0.00 4.26 0.00 22.00 19481 SE COUNTY LINE RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 -0.72 2191250158 JOEL CAMPBELL CYCLE 1 68 19.71 13.77 0.00 0.00 1.06 CLRS-019501-0000-05 19 03/12/2012 0.00 0.00 0.00 8.64 0.00 43.18 19501 SE COUNTY LINE RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSHYAM R. PATEL CYCLE 1 69 2.19 13.77 0.00 0.00 1.06 CLRS-019701-0000-03 19 03/12/2012 0.00 0.00 0.00 4.26 0.00 21.28 19701 SE COUNTY LINE RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 70 26.28 13.77 0.00 0.00 1.06 CLTD-004417-0000-03 15 03/12/2012 0.00 0.00 0.00 10.28 0.00 51.39 4417 COLLETTE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 71 10.95 13.77 0.00 0.00 1.06 CNCB-017513-0000-03 02 03/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 17513 SE CONCH BAR RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781125 ALFRED ELDREDGE CYCLE 1 72 36.97 34.14 0.00 0.00 1.06 CNCB-017545-0000-02 02 03/12/2012 0.00 0.00 0.00 18.18 0.00 90.35 17545 SE CONCH BAR RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130820221 V. LEE NORWOOD CYCLE 1 73 13.14 13.77 0.00 0.00 1.06 CNCS-000008-0000-02 13 03/12/2012 0.00 0.00 0.00 7.00 0.00 34.97 8 CONCOURSE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 74 59.31 13.77 0.00 0.00 1.06 CVPL-000230-0000-02 01 03/12/2012 0.00 0.00 0.00 0.00 0.00 74.14 230 COVE PL 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 75 8.76 13.77 0.00 0.00 1.06 CVPR-009480-0000-01 07 03/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 9480 SE COVE POINT TER 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 76 17.52 13.77 0.00 0.00 1.06 CVPT-009455-0000-01 07 03/12/2012 0.00 0.00 0.00 8.09 0.00 40.44 9455 SE COVE POINT ST 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071079474 CHERYL BEGIN OWNER CYCLE 1 77 10.95 13.77 0.00 0.00 1.06 CVPT-009474-0000-01 07 03/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 9474 SE COVE POINT ST 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 78 29.95 13.77 0.00 0.00 1.06 CVRD-003188-0000-06 02 03/12/2012 0.00 0.00 0.00 11.20 0.00 55.98 3188 COVE RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020520142 JENNIFER ZIMMERMAN DAUGHTER CYCLE 1 79 8.76 13.77 0.00 0.00 1.06 CVRD-003218-0000-04 02 03/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 3218 COVE RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143290136 CHRISTINE CASTELLI CYCLE 1 80 6.57 13.77 0.00 0.00 1.06 CYPC-000520-0000-03 14 03/12/2012 0.00 0.00 0.00 2.16 0.00 23.56 520 CYPRESS CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 81 6.57 27.54 0.00 0.00 2.12 CYPN-000407-003A-05 14 03/12/2012 0.00 0.00 0.00 3.27 0.00 39.67 407 N CYPRESS DR #3A 03/12/2012 0.00 0.17 0.00 0.00 0.00 0.00 2140930166 JOSEPH RUSSO CYCLE 1 82 17.52 13.77 0.00 0.00 1.06 CYPN-000410-0010-04 14 03/12/2012 0.00 0.00 0.00 2.92 0.00 35.27 410 N CYPRESS DR #10 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 83 17.52 13.77 0.00 0.00 1.06 CYPN-000416-000A-06 14 03/12/2012 0.00 0.00 0.00 2.92 0.00 35.27 416 N CYPRESS DR #A 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141040147 KEVIN HARKENS-RENTER CYCLE 1 84 8.76 13.77 0.00 0.00 1.06 CYPN-000416-000C-03 14 03/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 416 N CYPRESS DR #C 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141700149 JESSICA&DANIEL WIGGINS (RENT) CYCLE 1 85 6.57 13.77 0.00 0.00 1.06 CYPN-000417-013E-04 14 03/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 417 N CYPRESS DR #13E 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MCINTYRE CYCLE 1 86 8.76 13.77 0.00 0.00 1.06 CYPN-000425-0007-09 14 03/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 425 N CYPRESS DR #7 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 87 8.76 13.77 0.00 0.00 1.06 CYPN-000426-000D-17 14 03/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 426 N CYPRESS DR #D 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141530186 PENNY KUDYBA CYCLE 1 88 10.89 27.41 0.00 0.00 2.12 CYPN-000427-0003-08 14 03/12/2012 0.00 0.00 0.00 3.66 0.00 44.30 427 N CYPRESS DR #3 03/12/2012 0.00 0.22 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 89 6.57 13.77 0.00 0.00 1.06 CYPN-000429-000B-12 14 03/12/2012 0.00 0.00 0.00 0.00 0.00 21.40 429 N CYPRESS DR #B 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 90 4.38 13.77 0.00 0.00 1.06 CYPN-000512-0000-02 14 03/12/2012 0.00 0.00 0.00 1.73 0.00 20.94 512 N CYPRESS DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143070191 NANCY POLITES CYCLE 1 91 4.38 13.77 0.00 0.00 1.06 CYPN-000536-0000-09 14 03/12/2012 0.00 0.00 0.00 1.73 0.00 20.94 536 N CYPRESS DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 92 17.52 13.77 0.00 0.00 1.06 CYPT-000529-0000-02 14 03/12/2012 0.00 0.00 0.00 2.92 0.00 35.27 529 CYPRESS CT 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 DARIA WAGNER OWNER CYCLE 1 93 19.94 10.49 0.00 0.00 1.06 DALY-000320-0000-03 11 03/12/2012 0.00 0.00 0.00 3.51 0.00 35.00 320 DALY RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 -1.59 2173011912 JANE&DAVE HAGLUND CYCLE 1 94 13.14 27.54 0.00 0.00 2.12 DANL-019126-0000-01 17 03/12/2012 0.00 0.00 0.00 10.70 0.00 53.72 19126 SE DANIEL LN 03/12/2012 0.00 0.22 0.00 0.00 0.00 0.00 2173016729 MATT GROPP OWNER CYCLE 1 95 25.87 13.55 0.00 0.00 1.06 DANT-019198-0000-06 17 03/12/2012 0.00 0.00 0.00 10.28 0.00 50.76 19198 SE. DANIEL TER (2ND METER) 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 96 6.57 13.77 0.00 0.00 1.06 DHRT-011485-0000-01 19 03/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 11485 SE DOHERTY ST 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 97 6.57 13.77 0.00 0.00 1.06 DLSL-000102-0000-03 20 03/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 102 DEL SOL CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200705735 ERIC MALCOLMSON CYCLE 1 98 11.21 13.77 0.00 0.00 1.06 DLSL-000705-0000-04 20 03/12/2012 0.00 0.00 0.00 2.33 0.00 28.37 705 DEL SOL CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2171083660 ROBERT&GERALDINE VIERA CYCLE 1 99 4.38 13.77 0.00 0.00 1.06 DMTR-010836-0000-01 17 03/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 10836 DEER MOSS TRL 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER (OWNER) CYCLE 1 100 2.19 13.77 0.00 0.00 1.06 DVRC-000406-0000-06 10 03/12/2012 0.00 0.00 0.00 1.54 0.00 18.56 406 DOVER CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100580143 MICHAEL&TERESA RYNARD CYCLE 1 101 91.27 4.75 0.00 0.00 1.06 DVRN-000510-0000-04 10 03/12/2012 0.00 0.00 0.00 2.92 0.00 100.00 510 N DOVER RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 -85.23 1100440136 KIM MC ALOON-COHEN CYCLE 1 102 6.57 13.77 0.00 0.00 1.06 DVRN-000546-0000-03 10 03/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 546 N DOVER RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 103 232.96 10.63 0.00 0.00 1.06 DVRN-000550-0000-04 10 03/12/2012 0.00 0.00 0.00 10.24 0.00 254.89 550 N DOVER RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 -156.60 1101080207 ROBIN QUAIDE OWNER CYCLE 1 104 8.76 13.77 0.00 0.00 1.06 DVRR-000359-0000-10 10 03/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 359 DOVER RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 105 6.57 13.77 0.00 0.00 1.06 ELM -000367-0000-04 10 03/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 367 ELM AVE 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MCKEON CYCLE 1 106 8.76 13.77 0.00 0.00 1.06 FRLC-018557-0000-02 03 03/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 18557 SE FERLAND CT 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 107 0.00 13.77 0.00 0.00 1.06 FRLC-018588-0000-02 03 03/12/2012 0.00 0.00 0.00 3.71 0.00 18.54 18588 SE FERLAND CT 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 108 19.71 13.77 0.00 0.00 1.06 FRNK-000352-0000-02 11 03/12/2012 0.00 0.00 0.00 3.11 0.00 37.65 352 FRANKLIN RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110620120 LEATHA VACCARO CYCLE 1 109 9.40 13.41 0.00 0.00 1.06 FRNK-000356-0000-02 11 03/12/2012 0.00 0.00 0.00 2.13 0.00 26.00 356 FRANKLIN RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 -0.87 2191140220 STUART THOMPSON CYCLE 1 110 8.76 13.77 0.00 0.00 1.06 FRNL-019084-0000-02 19 03/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 19084 SE FEARNLEY DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 111 33.62 13.77 0.00 0.00 1.06 FRNL-019113-0000-04 19 03/12/2012 0.00 0.00 0.00 12.12 0.00 60.57 19113 SE FEARNLEY DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 112 8.76 13.77 0.00 0.00 1.06 FRNL-019133-0000-03 19 03/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 19133 SE FEARNLEY DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 113 66.65 13.77 0.00 0.00 1.06 FRNL-019144-0000-01 19 03/12/2012 0.00 0.00 0.00 20.37 0.00 101.85 19144 SE FEARNLEY DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 114 3.43 10.77 0.00 0.00 1.06 FRNL-019183-0000-05 19 03/12/2012 0.00 0.00 0.00 4.81 0.00 20.07 19183 SE FEARNLEY DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 115 138.86 13.77 0.00 0.00 1.06 FRVE-000120-0000-03 08 03/12/2012 0.00 0.00 0.00 13.84 0.00 167.53 120 FAIRVIEW EAST 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 116 13.14 13.77 0.00 0.00 1.06 FRVW-000071-0000-02 08 03/12/2012 0.00 0.00 0.00 2.52 0.00 30.49 71 FAIRVIEW WEST 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066400115 NOE SANTAMARINA CYCLE 1 117 6.57 13.77 0.00 0.00 1.06 FWYE-000252-0000-01 06 03/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 252 FAIRWAY EAST 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 118 32.00 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 03/12/2012 0.00 0.00 0.00 0.00 0.00 32.00 310 FAIRWAY NORTH 03/12/2012 0.00 0.00 0.00 0.00 0.00 -36.57 1065050121 MARIE RONAYNE CYCLE 1 119 66.65 13.77 0.00 0.00 1.06 FWYW-000209-0000-02 06 03/12/2012 0.00 0.00 0.00 7.34 0.00 88.82 209 FAIRWAY WEST 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 120 21.90 13.77 0.00 0.00 1.06 FWYW-000226-0000-01 06 03/12/2012 0.00 0.00 0.00 3.31 0.00 40.04 226 FAIRWAY WEST 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 121 103.93 13.77 0.00 0.00 1.06 GALW-017276-0000-02 02 03/12/2012 0.00 0.00 0.00 29.69 0.00 148.45 17276 SE GALWAY CT 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 122 8.76 13.77 0.00 0.00 1.06 GLFC-000000-0000-12 07 03/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 GOLF CLUB CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE OWNER CYCLE 1 123 13.14 13.77 0.00 0.00 1.06 GLFD-000019-0000-07 08 03/12/2012 0.00 0.00 0.00 2.52 0.00 30.49 19 GOLFVIEW DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 124 35.04 34.38 0.00 0.00 1.06 GLFD-000041-0000-01 08 03/12/2012 0.00 0.00 0.00 6.34 0.00 76.82 41 GOLFVIEW DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 125 39.42 34.38 0.00 0.00 1.06 GLFD-000061-0000-05 08 03/12/2012 0.00 0.00 0.00 6.74 0.00 81.60 61 GOLFVIEW DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 126 55.64 13.77 0.00 0.00 1.06 GLFD-000281-0000-04 08 03/12/2012 0.00 0.00 0.00 6.35 0.00 76.82 281 GOLFVIEW DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 127 113.91 13.77 0.00 0.00 1.06 GLFS-000155-0000-03 05 03/12/2012 0.00 0.00 0.00 11.59 0.00 140.33 155 GULFSTREAM DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 128 26.28 13.77 0.00 0.00 1.06 GLFS-019332-0000-02 05 03/12/2012 0.00 0.00 0.00 10.28 0.00 51.39 19332 GULFSTREAM DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 129 4.38 13.77 0.00 0.00 1.06 GLFS-019428-0000-02 05 03/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 19428 GULFSTREAM DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 130 17.52 13.77 0.00 0.00 1.06 GLFS-019447-0000-02 05 03/12/2012 0.00 0.00 0.00 8.09 0.00 40.44 19447 GULFSTREAM DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 131 4.33 13.60 0.00 0.00 1.06 GRDD-019844-0000-13 19 03/12/2012 0.00 0.00 0.00 4.81 0.00 23.80 19844 GARDENIA DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197780162 JULIE SERAFIN CYCLE 1 132 29.95 13.77 0.00 0.00 1.06 GRDD-019912-0000-06 19 03/12/2012 0.00 0.00 0.00 11.20 0.00 55.98 19912 GARDENIA DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 133 13.17 13.77 0.00 0.00 1.06 HIBS-019787-0000-03 19 03/12/2012 0.00 0.00 0.00 7.00 0.00 35.00 19787 HIBISCUS DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 -0.03 2198120111 REGENIA HOLMES CYCLE 1 134 48.30 13.77 0.00 0.00 1.06 HIBS-019806-0000-01 19 03/12/2012 0.00 0.00 0.00 15.79 0.00 78.92 19806 HIBISCUS DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 135 10.95 13.77 0.00 0.00 1.06 HIBS-019909-0000-04 19 03/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 19909 HIBISCUS DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 136 51.97 13.77 0.00 0.00 1.06 HICK-000055-0000-03 16 03/12/2012 0.00 0.00 0.00 6.02 0.00 72.82 55 HICKORY HILL RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MCALLISTER CYCLE 1 137 15.72 10.11 0.00 0.00 1.06 HICK-000061-0000-04 16 03/12/2012 0.00 0.00 0.00 3.11 0.00 30.00 61 HICKORY HILL RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 -1.26 2161690135 DAVID HARKINS CYCLE 1 138 26.28 13.77 0.00 0.00 1.06 HICK-000063-0000-05 16 03/12/2012 0.00 0.00 0.00 3.71 0.00 44.82 63 HICKORY HILL RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 139 13.14 27.54 0.00 0.00 1.06 HILC-018959-0000-03 19 03/12/2012 0.00 0.00 0.00 10.45 0.00 52.19 18959 SE HILLCREST DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MCDOW CYCLE 1 140 33.47 27.54 0.00 0.00 1.06 HILC-019167-0000-01 19 03/12/2012 0.00 0.00 0.00 15.37 0.00 77.44 19167 SE HILLCREST DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 -0.62 1130530160 WALTER LESBIREL CYCLE 1 141 6.57 13.77 0.00 0.00 1.06 HITC-000003-0000-06 13 03/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 3 SE HITCHINGPOST CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 142 4.38 13.77 0.00 0.00 1.06 HITC-000014-0000-01 13 03/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 14 SE HITCHINGPOST CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 143 15.33 13.77 0.00 0.00 1.06 HITC-000014-0000-02 13 03/12/2012 0.00 0.00 0.00 7.54 0.00 37.70 14 SE HITCHINGPOST CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 144 8.76 13.77 0.00 0.00 1.06 HOLL-000076-0000-03 14 03/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 76 HOLLY CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 145 14.59 11.46 0.00 0.00 1.06 HOME-018955-0000-02 19 03/12/2012 0.00 0.00 0.00 8.09 0.00 35.20 18955 SE HOMEWOOD AVE 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 146 17.52 13.77 0.00 0.00 1.06 HRDR-018013-0000-02 12 03/12/2012 0.00 0.00 0.00 8.09 0.00 40.44 18013 SE HERITAGE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 147 8.76 13.77 0.00 0.00 1.06 HRDR-018108-0000-02 12 03/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 18108 SE HERITAGE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 148 13.14 13.77 0.00 0.00 1.06 HRDR-018156-0000-02 12 03/12/2012 0.00 0.00 0.00 7.00 0.00 34.97 18156 SE HERITAGE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 149 10.95 13.77 0.00 0.00 1.06 HRDR-018229-0000-02 12 03/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 18229 SE HERITAGE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 150 8.76 13.77 0.00 0.00 1.06 HRDR-018252-0000-02 12 03/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 18252 SE HERITAGE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 151 8.76 13.77 0.00 0.00 1.06 HRDR-018276-0000-03 12 03/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 18276 SE HERITAGE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 152 73.99 13.77 0.00 0.00 1.06 HRDR-018396-0000-04 12 03/12/2012 0.00 0.00 0.00 22.21 0.00 111.03 18396 SE HERITAGE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 153 4.38 13.77 0.00 0.00 1.06 HROK-018481-0000-01 12 03/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 18481 SE HERITAGE OAKS LN 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522428 GARY MARSACK CYCLE 1 154 90.00 27.54 0.00 0.00 2.12 INCR-000125-0000-02 02 03/12/2012 0.00 0.00 0.00 10.72 0.00 130.83 125 INTRACOASTAL CIR 03/12/2012 0.00 0.45 0.00 0.00 0.00 -0.74 1021522053 PAUL THOMAS CYCLE 1 155 29.95 13.77 0.00 0.00 1.06 INCR-000137-0000-05 02 03/12/2012 0.00 0.00 0.00 4.04 0.00 48.82 137 INTRACOASTAL CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198410131 NICOLA CLAESGENS-RENTER CYCLE 1 156 47.95 9.39 0.00 0.00 1.06 JASM-019791-0000-03 19 03/12/2012 0.00 0.00 0.00 21.29 0.00 79.69 19791 JASMINE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 157 6.57 13.77 0.00 0.00 1.06 JASM-019806-0000-02 19 03/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 19806 JASMINE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MCGHEE CYCLE 1 158 29.16 6.32 0.00 0.00 1.06 JASM-019895-0000-02 19 03/12/2012 0.00 0.00 0.00 19.46 0.00 56.00 19895 JASMINE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 -0.25 1132140149 WILLIAM ROGERS CYCLE 1 159 41.66 13.33 0.00 0.00 1.06 LBKT-010376-0000-04 13 03/12/2012 0.00 0.00 0.00 13.95 0.00 70.00 10376 SE LEATHERBACK TER 03/12/2012 0.00 0.00 0.00 0.00 0.00 -2.02 1051900118 SUSAN E DOSS CYCLE 1 160 15.33 13.77 0.00 0.00 1.06 LEEW-000020-0000-01 05 03/12/2012 0.00 0.00 0.00 2.72 0.00 32.88 20 LEEWARD CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 161 73.99 13.77 0.00 0.00 1.06 LEPA-010681-0000-06 17 03/12/2012 0.00 0.00 0.00 22.21 0.00 111.03 10681 SE LE PARC 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 162 312.88 34.38 0.00 0.00 1.06 LIGH-000090-0000-04 01 03/12/2012 0.00 0.00 0.00 0.00 0.00 348.32 90 LIGHTHOUSE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010860130 SEAN SMITH OWNER CYCLE 1 163 2.19 34.38 0.00 0.00 1.06 LIGH-000093-0000-03 01 03/12/2012 0.00 0.00 0.00 0.00 0.00 37.63 93 LIGHTHOUSE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 164 0.00 0.00 0.00 9.75 1.06 LIGH-000108-0000-01 01 03/12/2012 0.00 0.00 0.00 0.00 0.00 10.81 108 LIGHTHOUSE DR-RC ONLY 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011110139 DR.CHARLES M KLEIN CYCLE 1 165 103.93 13.77 0.00 0.00 1.06 LIGH-000110-0000-03 01 03/12/2012 0.00 0.00 0.00 0.00 0.00 118.76 110 LIGHTHOUSE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010800125 ROBERT ASHMORE CYCLE 1 166 17.52 34.38 0.00 0.00 1.06 LIGH-000126-0000-02 01 03/12/2012 0.00 0.00 0.00 0.00 0.00 52.96 126 LIGHTHOUSE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 167 21.90 34.38 0.00 0.00 1.06 LIME-017108-0000-01 02 03/12/2012 0.00 0.00 0.00 14.35 0.00 71.69 17108 SE LIMERICK CT 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 168 6.57 13.77 0.00 0.00 1.06 LIVE-000007-0000-03 11 03/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 7 LIVE OAK CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 169 78.98 13.77 0.00 0.00 1.06 LIVE-000055-0000-07 11 03/12/2012 0.00 0.00 0.00 8.45 0.00 102.26 55 LIVE OAK CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 170 6.57 13.77 0.00 0.00 1.06 LKDR-018380-0000-02 17 03/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 18380 SE LAKESIDE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 171 4.38 13.77 0.00 0.00 1.06 LKDR-018391-0000-05 17 03/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 18391 SE LAKESIDE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 172 48.15 13.77 0.00 0.00 1.06 LKDR-018460-0000-03 17 03/12/2012 0.00 0.00 0.00 9.73 0.00 72.71 18460 SE LAKESIDE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 -24.06 2172522623 MORLEY FOGEL CYCLE 1 173 6.57 13.77 0.00 0.00 1.06 LKDR-018550-0000-02 17 03/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 18550 SE LAKESIDE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 174 30.27 13.77 0.00 0.00 1.06 LKWY-018729-0000-02 17 03/12/2012 0.00 0.00 0.00 6.06 0.00 51.16 18729 SE LAKESIDE WAY 03/12/2012 0.00 0.00 0.00 0.00 0.00 -21.51 1121680139 MURIEL J. BOWEN CYCLE 1 175 8.76 13.77 0.00 0.00 1.06 LLLN-018116-0000-03 12 03/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 18116 SE LAUREL LEAF LN 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660647 NORMA KRITCHMAN CYCLE 1 176 17.52 27.54 0.00 0.00 2.12 LLLN-018164-0000-04 12 03/12/2012 0.00 0.00 0.00 11.81 0.00 59.18 18164 SE LAUREL LEAF LN 03/12/2012 0.00 0.19 0.00 0.00 0.00 0.00 1121660647 NORMA KRITCHMAN CYCLE 1 177 59.46 0.00 0.00 0.00 0.00 LLLN-018164-0000-04 12 03/12/2012 0.00 0.00 0.00 0.00 0.00 59.46 18164 SE LAUREL LEAF LN 03/12/2012 0.00 0.00 0.00 0.00 0.00 -59.46 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 178 6.57 13.77 0.00 0.00 1.06 LOCR-000024-0000-03 11 03/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 24 LAUREL OAKS CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 179 44.63 13.77 0.00 0.00 1.06 MAGW-000108-0000-03 15 03/12/2012 0.00 0.00 0.00 5.36 0.00 64.82 108 MAGNOLIA WAY 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 180 40.96 13.77 0.00 0.00 1.06 MAGW-000133-0000-02 15 03/12/2012 0.00 0.00 0.00 5.03 0.00 60.82 133 MAGNOLIA WAY 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 181 55.64 13.77 0.00 0.00 1.06 MAGW-000140-0000-02 15 03/12/2012 0.00 0.00 0.00 6.35 0.00 76.82 140 MAGNOLIA WAY 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151032982 AURORA LOAN SERVICES LLC CYCLE 1 182 0.00 13.77 0.00 0.00 1.06 MAGW-000144-0000-03 15 03/12/2012 0.00 0.00 0.00 1.34 0.00 16.17 144 MAGNOLIA WAY 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 183 51.97 13.77 0.00 0.00 1.06 MAGW-000151-0000-02 15 03/12/2012 0.00 0.00 0.00 6.02 0.00 72.82 151 MAGNOLIA WAY 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.45 2151036839 BENNY DICOCCO CALL OFFICE CYCLE 1 184 51.97 13.77 0.00 0.00 1.06 MAGW-000155-0000-04 15 03/12/2012 0.00 0.00 0.00 6.02 0.00 72.82 155 MAGNOLIA WAY 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121090278 LAWRENCE COATS OWNER CYCLE 1 185 0.15 41.16 0.00 0.00 3.18 MAHO-009930-0000-07 12 03/12/2012 0.00 0.00 0.00 11.13 0.00 55.92 9930 SE MAHOGANY WAY 03/12/2012 0.00 0.30 0.00 0.00 0.00 -0.15 2160960150 DONNA&CALVIN BOYLE CYCLE 1 186 0.00 13.77 0.00 0.00 1.06 MONA-019900-0102-05 16 03/12/2012 0.00 0.00 0.00 3.71 0.00 18.54 19900 MONA RD #102 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 187 0.00 13.77 0.00 0.00 1.06 MONA-019900-0103-05 16 03/12/2012 0.00 0.00 0.00 3.71 0.00 18.54 19900 MONA RD #103 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010250126 MRS.ELKE H. KWAPINSKI CYCLE 1 188 317.95 34.53 0.00 0.00 2.12 OCEA-000011-0000-02 01 03/12/2012 0.00 0.00 0.00 0.00 0.00 354.60 11 OCEAN DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 -185.55 1010330114 GLORIA MRS. PETKAS CYCLE 1 189 55.64 13.77 0.00 0.00 1.06 OCEA-000034-0000-01 01 03/12/2012 0.00 0.00 0.00 0.00 0.00 70.47 34 OCEAN DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 190 4.38 13.77 0.00 0.00 1.06 OKLD-000003-0000-07 11 03/12/2012 0.00 0.00 0.00 1.73 0.00 20.94 3 OAKLAND CT 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 191 10.95 13.77 0.00 0.00 1.06 OKLD-000011-0000-02 11 03/12/2012 0.00 0.00 0.00 2.33 0.00 28.11 11 OAKLAND CT 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 192 8.76 13.77 0.00 0.00 1.06 PAWY-000008-0000-03 08 03/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 8 PALMETTO WAY 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 193 6.57 13.77 0.00 0.00 1.06 PAWY-000009-0000-01 08 03/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 9 PALMETTO WAY 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 194 9.05 11.39 0.00 0.00 1.06 PHTE-000012-0000-01 16 03/12/2012 0.00 0.00 0.00 2.33 0.00 23.83 12 PINEHILL E TRL 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 195 6.57 13.77 0.00 0.00 1.06 PHTE-000080-0000-01 16 03/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 80 PINEHILL E TRL 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 196 4.44 13.77 0.00 0.00 1.06 PHTW-000068-0000-02 16 03/12/2012 0.00 0.00 0.00 1.73 0.00 21.00 68 PINEHILL W TRL 03/12/2012 0.00 0.00 0.00 0.00 0.00 -0.06 2162530115 DR. ALAN R. FIESTER CYCLE 1 197 48.53 13.77 0.00 0.00 1.06 PHTW-000139-0000-01 16 03/12/2012 0.00 0.00 0.00 6.64 0.00 70.00 139 PINEHILL W TRL 03/12/2012 0.00 0.00 0.00 0.00 0.00 -0.23 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 198 117.40 0.00 0.00 0.00 0.00 PIRA-000216-0000-07 01 03/12/2012 0.00 0.00 0.00 0.00 0.00 117.40 216 PIRATES PL 03/12/2012 0.00 0.00 0.00 0.00 0.00 -134.51 RECEIPT REPORT Date: 03/12/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140340114 RICHARD ANDERSON CYCLE 1 199 33.62 13.77 0.00 0.00 1.06 PNTC-000019-0000-01 14 03/12/2012 0.00 0.00 0.00 4.37 0.00 52.82 19 PINETREE CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 200 15.33 27.54 0.00 0.00 2.12 PNTD-019452-0000-01 05 03/12/2012 0.00 0.00 0.00 11.26 0.00 56.51 19452 PINETREE DR 03/12/2012 0.00 0.26 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 201 73.99 13.77 0.00 0.00 1.06 PNTP-000039-0000-06 08 03/12/2012 0.00 0.00 0.00 8.00 0.00 96.82 39 PINETREE PL 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080360131 MARY BETH BISHOP CYCLE 1 202 27.94 13.77 0.00 0.00 1.86 PNTP-000051-0000-03 08 03/12/2012 0.00 0.00 0.00 6.42 0.00 50.00 51 PINETREE PL 03/12/2012 0.00 0.01 0.00 0.00 0.00 -6.04 2172521835 LAWRENCE METZGER CYCLE 1 203 6.57 13.77 0.00 0.00 1.06 RDVD-018146-0000-03 17 03/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 18146 SE RIDGEVIEW DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172731236 LINDA SNYDER CYCLE 1 204 2.16 13.52 0.00 0.00 1.06 RDVD-018170-0000-03 17 03/12/2012 0.00 0.00 0.00 4.26 0.00 21.00 18170 SE RIDGEVIEW DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 -0.01 2172690269 STEPHANIE MAUCERI CYCLE 1 205 15.33 13.77 0.00 0.00 1.06 RDVD-018219-0000-06 17 03/12/2012 0.00 0.00 0.00 7.54 0.00 37.70 18219 SE RIDGEVIEW DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 206 31.21 5.73 0.00 0.00 1.06 RDVD-018235-0000-03 17 03/12/2012 0.00 0.00 0.00 7.00 0.00 45.00 18235 SE RIDGEVIEW DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 -25.74 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 207 2.19 13.77 0.00 0.00 1.06 RDVD-018257-0000-01 17 03/12/2012 0.00 0.00 0.00 4.26 0.00 21.28 18257 SE RIDGEVIEW DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 208 6.57 13.77 0.00 0.00 1.06 RDWD-000034-0000-04 14 03/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 34 RIDGEWOOD CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 209 131.76 34.38 0.00 0.00 1.06 RIOV-018726-0000-05 07 03/12/2012 0.00 0.00 0.00 41.81 0.00 209.01 18726 RIO VISTA DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151360138 DAVE HICKSON-RENTER CYCLE 1 210 15.33 34.38 0.00 0.00 1.06 RSDN-019457-0000-03 15 03/12/2012 0.00 0.00 0.00 13.68 0.00 64.45 19457 N RIVERSIDE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 211 8.76 13.77 0.00 0.00 1.06 RSDN-019900-0000-02 15 03/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 19900 N RIVERSIDE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 212 8.76 13.77 0.00 0.00 1.06 RSDN-019910-0000-02 15 03/12/2012 0.00 0.00 0.00 0.90 0.00 24.49 19910 N RIVERSIDE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 5.00 2160740134 TODD OSTUNI CYCLE 1 213 17.52 27.54 0.00 0.00 2.12 RSLS-004139-0000-12 16 03/12/2012 0.00 0.00 0.00 11.80 0.00 59.46 4139 RUSSELL ST 03/12/2012 0.00 0.48 0.00 0.00 0.00 26.75 2161390331 STEWART SMITH CYCLE 1 214 34.17 24.23 0.00 0.00 4.24 RSLS-004167-0000-02 16 03/12/2012 0.00 0.00 0.00 34.01 0.00 97.00 4167 RUSSELL ST 03/12/2012 0.00 0.35 0.00 0.00 0.00 45.28 1121420245 WILL ROY JR. CYCLE 1 215 6.57 13.77 0.00 0.00 1.06 RTWS-010101-0000-04 12 03/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 10101 SE ROYAL TERN WAY 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 216 176.59 81.62 0.00 0.00 6.28 RVRC-000000-0000-02 17 03/12/2012 0.00 0.00 0.00 66.16 0.00 336.71 SE RIVER RIDGE CT 03/12/2012 0.00 2.64 0.00 0.00 3.42 21.28 RECEIPT REPORT Date: 03/12/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 217 120.24 13.77 0.00 0.00 1.06 RVRD-000071-0000-04 06 03/12/2012 0.00 0.00 0.00 12.04 0.00 147.11 71 RIVER DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 -1.34 1061360143 JAMES GUERRIERO CYCLE 1 218 24.09 13.77 0.00 0.00 1.06 RVRD-000134-0000-04 06 03/12/2012 0.00 0.00 0.00 3.51 0.00 42.43 134 RIVER DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 219 98.94 13.77 0.00 0.00 1.06 RVRD-000170-0000-01 06 03/12/2012 0.00 0.00 0.00 10.24 0.00 124.01 170 RIVER DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 220 48.30 13.77 0.00 0.00 1.06 RVRD-000196-0000-01 06 03/12/2012 0.00 0.00 0.00 5.69 0.00 68.82 196 RIVER DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 221 8.76 13.77 0.00 0.00 1.06 RVRD-000248-0000-03 06 03/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 248 RIVER DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 222 8.05 12.66 0.00 0.00 1.06 RVRD-000320-0000-02 06 03/12/2012 0.00 0.00 0.00 2.13 0.00 23.90 320 RIVER DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 223 15.33 13.77 0.00 0.00 1.06 RVRP-004435-0000-01 15 03/12/2012 0.00 0.00 0.00 7.54 0.00 37.70 4435 RIVER PINES CT 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 224 8.90 13.61 0.00 0.00 1.06 RVRR-018690-0000-05 17 03/12/2012 0.00 0.00 0.00 5.90 0.00 29.47 18690 SE RIVER RIDGE RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2172592523 JOHN R SUTTON CYCLE 1 225 10.95 13.77 0.00 0.00 1.06 RVRR-018720-0000-02 17 03/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 18720 SE RIVER RIDGE RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 226 25.73 13.77 0.00 0.00 1.06 RVRR-018730-0000-06 17 03/12/2012 0.00 0.00 0.00 8.09 0.00 48.65 18730 SE RIVER RIDGE RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 -8.21 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 227 133.87 13.77 0.00 0.00 1.06 RVRR-018751-0000-02 17 03/12/2012 0.00 0.00 0.00 37.18 0.00 185.88 18751 SE RIVER RIDGE RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 228 62.98 13.77 0.00 0.00 1.06 RVRR-018761-0000-02 17 03/12/2012 0.00 0.00 0.00 19.46 0.00 97.27 18761 SE RIVER RIDGE RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172581134 THOMAS E KELLY CYCLE 1 229 51.97 13.77 0.00 0.00 1.06 RVRR-018771-0000-03 17 03/12/2012 0.00 0.00 0.00 16.70 0.00 83.50 18771 SE RIVER RIDGE RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 230 8.76 34.38 0.00 0.00 1.06 RVRR-018777-0000-01 17 03/12/2012 0.00 0.00 0.00 11.06 0.00 55.26 18777 SE RIVER RIDGE RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 231 2.19 13.77 0.00 0.00 1.06 RVRT-009197-0000-01 12 03/12/2012 0.00 0.00 0.00 4.26 0.00 21.28 9197 SE RIVER TER 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 232 19.71 13.77 0.00 0.00 1.06 SDRD-019052-0000-03 19 03/12/2012 0.00 0.00 0.00 18.64 0.00 53.53 19052 SE SUDDARD DR 03/12/2012 0.00 0.35 0.00 0.00 0.00 94.33 1121520322 PIERINA GAZONAS CYCLE 1 233 21.90 13.77 0.00 0.00 1.06 SEOK-018546-0000-02 12 03/12/2012 0.00 0.00 0.00 9.19 0.00 45.92 18546 SE SEA OAKS LN 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 234 51.97 13.77 0.00 0.00 1.06 SETT-019148-0000-03 13 03/12/2012 0.00 0.00 0.00 16.70 0.00 83.50 19148 SE SEA TURTLE WAY 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/12 Time: 4:10pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191810123 JACQUI HAYDEN CYCLE 1 235 7.23 11.36 0.00 0.00 1.06 SGTD-018985-0000-02 19 03/12/2012 0.00 0.00 0.00 5.35 0.00 25.00 18985 SE SOUTHGATE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 -1.81 2191780123 WILLIAM P BAIRD SR CYCLE 1 236 8.76 13.77 0.00 0.00 1.06 SGTD-019035-0000-02 19 03/12/2012 0.00 0.00 0.00 5.70 0.00 29.29 19035 SE SOUTHGATE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.20 2191710131 L.J. KENNEBECK CYCLE 1 237 56.03 12.25 0.00 0.00 1.06 SGTD-019151-0000-03 19 03/12/2012 0.00 0.00 0.00 19.46 0.00 88.80 19151 SE SOUTHGATE DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140571024 CHARLES VIANA CYCLE 1 238 10.95 13.77 0.00 0.00 1.06 SHAY-000018-0000-02 14 03/12/2012 0.00 0.00 0.00 2.33 0.00 28.11 18 SHAY PL 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 239 13.14 13.77 0.00 0.00 1.06 SHAY-000027-0000-02 14 03/12/2012 0.00 0.00 0.00 2.52 0.00 30.49 27 SHAY PL 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074600114 WILLIAM GIRVAN CYCLE 1 240 138.86 13.77 0.00 0.00 1.06 SHDY-000008-0000-01 07 03/12/2012 0.00 0.00 0.00 13.84 0.00 167.53 8 SHADY LN 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012260112 ROY S. ROOD CYCLE 1 241 32.85 34.38 0.00 0.00 1.06 SHLT-000208-0000-01 01 03/12/2012 0.00 0.00 0.00 0.00 0.00 68.29 208 SHELTER LN 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011810125 MARGARET P. MINGES CYCLE 1 242 95.06 34.38 0.00 0.00 1.06 SHLT-000234-0000-02 01 03/12/2012 0.00 0.00 0.00 0.00 0.00 130.50 234 SHELTER LN 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 243 19.48 13.61 0.00 0.00 1.06 SPTR-000011-0000-02 13 03/12/2012 0.00 0.00 0.00 8.64 0.00 42.79 11 SPLITRAIL CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN PATEL CYCLE 1 244 4.38 13.77 0.00 0.00 1.06 STPC-000006-0000-04 13 03/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 6 STEEPLECHASE CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 245 59.31 13.77 0.00 0.00 1.06 TEQD-000414-0000-02 10 03/12/2012 0.00 0.00 0.00 6.68 0.00 80.82 414 TEQUESTA DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 246 15.33 13.77 0.00 0.00 1.06 TLOK-000030-0000-05 11 03/12/2012 0.00 0.00 0.00 2.72 0.00 32.88 30 TALL OAKS CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 247 6.57 13.77 0.00 0.00 1.06 TLOK-000046-0000-03 11 03/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 46 TALL OAKS CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120759 WILLIAM OCONNOR (RENTER) CYCLE 1 248 50.00 0.00 0.00 0.00 0.00 TLOK-000055-0000-05 11 03/12/2012 0.00 0.00 0.00 0.00 0.00 50.00 55 TALL OAKS CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 -69.68 1090100131 GEORGE SERENO CYCLE 1 249 95.53 27.54 0.00 0.00 2.12 TTCD-000005-0000-03 09 03/12/2012 0.00 0.00 0.00 31.30 0.00 156.71 5 TURTLE CREEK DR 03/12/2012 0.00 0.22 0.00 0.00 0.00 0.00 1092450126 JOHN H. FOLEY CYCLE 1 250 10.95 13.77 0.00 0.00 1.06 TTCD-000080-0000-02 09 03/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 80 TURTLE CREEK DR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 251 0.00 13.77 0.00 0.00 1.06 US1N-000212-0021-07 03 03/12/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #21 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 252 194.91 110.04 0.00 0.00 1.06 US1N-000502-0000-01 03 03/12/2012 0.00 0.00 0.00 27.54 0.00 333.55 502 US HIGHWAY 1 NORTH 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/12 Time: 4:10pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 253 4.38 13.77 0.00 0.00 1.06 US1N-000608-0000-03 03 03/12/2012 0.00 0.00 0.00 1.73 0.00 20.94 608 US HIGHWAY 1 NORTH 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 254 0.00 13.77 0.00 0.00 1.06 US1N-000608-FIRE-14 03 03/12/2012 0.00 0.00 94.41 9.84 0.00 119.08 608 US HIGHWAY 1 NORTH 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 255 21.90 13.77 0.00 0.00 1.06 US1S-000239-0000-01 02 03/12/2012 0.00 0.00 0.00 3.31 0.00 40.04 239 US HIGHWAY# 1 SOUTH 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 256 2.19 13.77 0.00 0.00 1.06 US1S-000245-0000-01 02 03/12/2012 0.00 0.00 0.00 1.54 0.00 18.56 245 US HIGHWAY# 1 SOUTH 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 257 2.19 13.77 0.00 0.00 1.06 US1S-000253-0000-01 02 03/12/2012 0.00 0.00 0.00 1.54 0.00 18.56 253 US HIGHWAY# 1 SOUTH 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 G M H CYCLE 1 258 0.00 343.88 0.00 0.00 1.06 VLGB-000223-0000-81 03 03/12/2012 0.00 0.00 0.00 31.05 0.00 379.44 223 VILLAGE BLVD 03/12/2012 0.00 3.45 0.00 0.00 0.00 449.99 1035980831 G M H CYCLE 1 259 0.00 34.38 0.00 0.00 1.06 VLGB-000223-FIRE-43 03 03/12/2012 0.00 0.00 94.41 11.69 0.00 142.83 223 VILLAGE BLVD-FIRELINE 03/12/2012 0.00 1.29 0.00 0.00 0.00 141.54 1031000133 KEITH&DEBBIE ERIKSON OWNER CYCLE 1 260 15.33 13.77 0.00 0.00 1.06 VLGC-018066-0000-03 03 03/12/2012 0.00 0.00 0.00 7.54 0.00 37.70 18066 SE VILLAGE CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031400146 DAVID LONG CYCLE 1 261 13.14 13.77 0.00 0.00 1.06 VLGC-018225-0000-04 03 03/12/2012 0.00 0.00 0.00 7.00 0.00 34.97 18225 SE VILLAGE CIR 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160440127 CAROLYN CHEATHAM CYCLE 1 262 139.54 47.31 0.00 0.00 4.24 WDLD-000058-0000-02 16 03/12/2012 0.00 0.00 0.00 8.32 0.00 200.00 58 WOODLAND DR 03/12/2012 0.00 0.59 0.00 0.00 0.00 -111.63 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 263 2.19 13.77 0.00 0.00 1.06 WLKL-00DOCK-DOCK-01 15 03/12/2012 0.00 0.00 0.00 4.26 0.00 21.28 WILKINSON LEAS RD-(BOAT-DOCK) 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150320137 JEFFREY JUNG CYCLE 1 264 136.16 12.45 0.00 0.00 0.00 WLKL-019826-0000-03 15 03/12/2012 0.00 0.00 0.00 0.00 0.00 150.00 19826 WILKINSON LEAS RD 03/12/2012 0.00 1.39 0.00 0.00 0.00 240.36 2150310130 PAUL&JUDY CUTLER CYCLE 1 265 127.98 13.77 0.00 0.00 1.06 WLKL-019842-0000-03 15 03/12/2012 0.00 0.00 0.00 32.19 0.00 175.00 19842 WILKINSON LEAS RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 -14.07 2150390123 GLENN WALTHER CYCLE 1 266 24.09 13.77 0.00 0.00 1.06 WLKL-019843-0000-02 15 03/12/2012 0.00 0.00 0.00 9.73 0.00 48.65 19843 WILKINSON LEAS RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 267 8.76 13.77 0.00 0.00 1.06 WLKL-019890-0000-02 15 03/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 19890 WILKINSON LEAS RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150100122 STEPHEN LANDIS CYCLE 1 268 11.21 13.77 0.00 0.00 1.06 WLKL-019923-0000-02 15 03/12/2012 0.00 0.00 0.00 6.55 0.00 32.59 19923 WILKINSON LEAS RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2140470138 MARY MCDONALD CYCLE 1 269 6.57 13.77 0.00 0.00 1.06 WLWR-000019-0000-03 14 03/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 19 WILLOW RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 270 33.62 13.77 0.00 0.00 1.06 WLWR-000051-0000-01 14 03/12/2012 0.00 0.00 0.00 4.37 0.00 52.82 51 WILLOW RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/12 Time: 4:10pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142140129 PAUL OTOWCHITS CYCLE 1 271 31.35 13.55 0.00 0.00 1.06 WLWR-000055-0000-02 14 03/12/2012 0.00 0.00 0.00 4.04 0.00 50.00 55 WILLOW RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 -1.88 2160850120 EVAN W. LOWE CYCLE 1 272 70.32 13.77 0.00 0.00 1.06 WNGO-004083-0000-02 16 03/12/2012 0.00 0.00 0.00 21.29 0.00 106.44 4083 WINGO ST 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 273 4.38 13.77 0.00 0.00 1.06 WNGO-004168-0000-01 16 03/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 4168 WINGO ST 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 274 68.16 17.04 0.00 0.00 2.12 WNGO-004209-0000-01 16 03/12/2012 0.00 0.00 0.00 31.57 0.00 119.02 4209 WINGO ST 03/12/2012 0.00 0.13 0.00 0.00 0.00 0.00 1020860151 LOUISA WINTER CYCLE 1 275 26.28 13.77 0.00 0.00 1.06 WTRW-019170-0000-05 02 03/12/2012 0.00 0.00 0.00 10.28 0.00 51.39 19170 WATERWAY RD 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 276 73.99 13.77 0.00 0.00 1.06 YCTC-000083-0000-04 08 03/12/2012 0.00 0.00 0.00 8.00 0.00 96.82 83 YACHT CLUB PL 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087500171 TERESA GRASHOF-RENTER CYCLE 1 277 19.71 13.77 0.00 0.00 1.06 YCTC-000100-0000-07 08 03/12/2012 0.00 0.00 0.00 3.11 0.00 37.65 100 YACHT CLUB PL 03/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 278 132.27 27.54 0.00 0.00 2.12 YCTC-000110-0000-02 08 03/12/2012 0.00 0.00 0.00 14.59 0.00 177.51 110 YACHT CLUB PL 03/12/2012 0.00 0.99 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 278 Grand Total: 9,958.60 4,772.62 0.00 19.50 315.54 0.00 0.00 377.64 2,031.99 0.00 17,498.56 0.00 14.81 0.00 0.00 7.86 597.30