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3/13/2012 (4) RECEIPT REPORT Date: 03/13/12 Time: 3:48pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142360114 CHARLES M EVANS CYCLE 1 1 50.00 0.00 0.00 0.00 0.00 AZLC-000056-0000-01 14 03/13/2012 0.00 0.00 0.00 0.00 0.00 50.00 56 AZALEA CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 -50.00 1121220124 GERRY S. GIBSON CYCLE 1 2 15.33 13.77 0.00 0.00 1.06 BANW-010434-0000-02 12 03/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 10434 SE BANYAN WAY 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121220322 SUSAN FAGAN CYCLE 1 3 83.97 13.77 0.00 0.00 1.06 BANW-010457-0000-02 12 03/13/2012 0.00 0.00 0.00 24.70 0.00 123.50 10457 SE BANYAN WAY 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JOSEPH F STEWART CYCLE 1 4 6.57 13.77 0.00 0.00 1.06 BASN-019126-0000-01 02 03/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 19126 BASIN ST 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 5 45.99 34.38 0.00 0.00 1.06 BCHS-000601-0000-03 01 03/13/2012 0.00 0.00 0.00 20.37 0.00 101.80 601 S BEACH RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013887777 DEBBIE DOEBLER CYCLE 1 6 219.48 68.92 0.00 0.00 1.06 BCHS-000617-NEWM-01 01 03/13/2012 0.00 0.00 0.00 72.37 0.00 361.83 617 S BEACH RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 7 10.95 13.77 0.00 0.00 1.06 BCHW-000098-0000-01 16 03/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 98 BEECHWOOD TRL 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 8 10.95 13.77 0.00 0.00 1.06 BCHW-000102-0000-05 16 03/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 102 BEECHWOOD TRL 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011550149 HEATHER CARMONDY OWNER CYCLE 1 9 19.49 13.62 0.00 0.00 1.06 BCNL-000145-0000-04 01 03/13/2012 0.00 0.00 0.00 0.00 0.00 34.17 145 BEACON LN 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 10 73.99 13.77 0.00 0.00 1.06 BCNL-000161-0000-02 01 03/13/2012 0.00 0.00 0.00 0.00 0.00 88.82 161 BEACON LN 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011460124 SCOTT BARUCH CYCLE 1 11 48.30 13.77 0.00 0.00 1.06 BCNL-000178-0000-02 01 03/13/2012 0.00 0.00 0.00 0.00 0.00 63.13 178 BEACON LN 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 12 6.57 13.77 0.00 0.00 1.06 BCNS-000367-0000-04 11 03/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 367 BEACON ST 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 13 19.90 18.88 0.00 0.00 1.06 BCNS-000431-0000-01 10 03/13/2012 0.00 0.00 0.00 2.33 0.00 42.43 431 BEACON ST 03/13/2012 0.00 0.26 0.00 0.00 0.00 28.37 1101710111 MARLENE DUNICK CYCLE 1 14 15.14 8.66 0.00 0.00 1.06 BCNS-000431-0000-01 10 03/13/2012 0.00 0.00 0.00 3.51 0.00 28.37 431 BEACON ST 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 15 6.57 13.77 0.00 0.00 1.06 BIMR-004916-0000-04 05 03/13/2012 0.00 0.00 0.00 5.50 0.00 26.90 4916 BIMINI RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051310159 JOHN K DREITH CYCLE 1 16 0.00 13.77 0.00 0.00 1.06 BIMR-004917-0000-05 05 03/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 4917 BIMINI RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 17 8.76 13.77 0.00 0.00 1.06 BIMR-004933-0000-02 05 03/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 4933 BIMINI RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051340120 DAWN & BERT DELLE CYCLE 1 18 24.09 13.77 0.00 0.00 1.06 BIMR-004966-0000-10 05 03/13/2012 0.00 0.00 0.00 9.73 0.00 48.65 4966 BIMINI RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/12 Time: 3:48pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640233 STEVEN FAUCHER CYCLE 1 19 6.57 13.77 0.00 0.00 1.06 BNKP-000019-0000-03 08 03/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 19 BUNKER PL 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 20 0.00 13.77 0.00 0.00 1.06 BRKR-011900-0000-03 03 03/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 11900 SE BIRKDALE RUN 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 21 15.33 13.77 0.00 0.00 1.06 BRKR-011924-0000-07 03 03/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 11924 SE BIRKDALE RUN 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 22 6.57 13.77 0.00 0.00 1.06 BRKR-012007-0000-03 03 03/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 12007 SE BIRKDALE RUN 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033080152 FRANK W. CUIFFO CYCLE 1 23 24.09 13.77 0.00 0.00 1.06 BRKR-012104-0000-05 03 03/13/2012 0.00 0.00 0.00 9.73 0.00 48.65 12104 SE BIRKDALE RUN 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032400112 PAUL ECKELBERRY CYCLE 1 24 4.38 13.77 0.00 0.00 1.06 BRKR-012139-0000-01 03 03/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 12139 SE BIRKDALE RUN 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 25 6.57 13.77 0.00 0.00 1.06 BRKR-012295-0000-02 03 03/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 12295 SE BIRKDALE RUN 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES RENTER CYCLE 1 26 6.57 13.77 0.00 0.00 1.06 BRSD-018992-0000-04 19 03/13/2012 0.00 0.00 0.00 5.13 0.00 26.75 18992 SE BARUS DR 03/13/2012 0.00 0.22 0.00 0.00 0.00 27.61 2190980148 CHRISTINA ARICO CYCLE 1 27 8.76 13.77 0.00 0.00 1.06 BRSD-019122-0000-04 19 03/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 19122 SE BARUS DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 RENEE HAY (RENTER) CYCLE 1 28 18.54 0.00 0.00 0.00 0.00 BRYD-019148-0000-01 19 03/13/2012 0.00 0.00 0.00 0.00 0.00 18.54 19148 SE BRYANT DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 -18.54 1121100356 CHESTER BRANDES CYCLE 1 29 78.92 13.77 0.00 0.00 1.06 BTWC-010001-0000-05 12 03/13/2012 0.00 0.00 0.00 30.94 0.00 124.69 10001 SE BUTTONWOOD CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 -0.05 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 30 161.64 13.77 0.00 0.00 1.06 BYHB-000004-0000-04 07 03/13/2012 0.00 0.00 0.00 15.89 0.00 192.36 4 BAY HARBOR RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 31 13.14 13.77 0.00 0.00 1.06 CAMC-000065-0000-01 14 03/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 65 CAMELIA CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 32 13.14 13.77 0.00 0.00 1.06 CASL-018249-0000-03 12 03/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 18249 SE CASSIA LN 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 33 6.57 13.77 0.00 0.00 1.06 CBRC-019354-0000-02 05 03/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 19354 CARIBBEAN CT 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 34 66.65 13.77 0.00 0.00 1.06 CCC -000007-0000-02 05 03/13/2012 0.00 0.00 0.00 7.34 0.00 88.82 7 COUNTRY CLUB CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 35 13.14 13.77 0.00 0.00 1.06 CCDR-000154-0000-02 05 03/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 154 COUNTRY CLUB DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 36 59.31 13.77 0.00 0.00 1.06 CCDR-000290-0000-03 07 03/13/2012 0.00 0.00 0.00 6.68 0.00 80.82 290 COUNTRY CLUB DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/12 Time: 3:48pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070620133 JONATHAN M PICCIRILLO CYCLE 1 37 80.92 0.00 0.00 0.00 0.00 CCDR-000290-0000-03 07 03/13/2012 0.00 0.00 0.00 0.00 0.00 80.92 290 COUNTRY CLUB DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 -80.92 1070850156 GRAHAM HOGAN OWNER CYCLE 1 38 6.49 13.61 0.00 0.00 1.06 CCDR-000368-0000-05 07 03/13/2012 0.00 0.00 0.00 1.93 0.00 23.09 368 COUNTRY CLUB DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 39 97.26 9.92 0.00 0.00 1.06 CCDS-018950-0000-03 07 03/13/2012 0.00 0.00 0.00 43.35 0.00 151.59 18950 SE COUNTRY CLUB DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 40 88.96 13.77 0.00 0.00 1.06 CCDS-019176-0000-03 05 03/13/2012 0.00 0.00 0.00 25.95 0.00 129.74 19176 SE COUNTRY CLUB DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 41 17.52 13.77 0.00 0.00 1.06 CCDS-019316-0000-02 05 03/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 19316 SE COUNTRY CLUB DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 42 8.76 13.77 0.00 0.00 1.06 CEDH-000039-0000-02 16 03/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 39 CEDAR HILL LN 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 43 19.71 13.77 0.00 0.00 1.06 CHCT-000001-0000-02 19 03/13/2012 0.00 0.00 0.00 3.11 0.00 37.65 1 CHAPEL CT 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 44 19.71 13.77 0.00 0.00 1.06 CHCT-000022-0000-01 19 03/13/2012 0.00 0.00 0.00 3.11 0.00 37.65 22 CHAPEL CT 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 CHPC-000002-0000-01 19 03/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 2 CHAPEL CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 46 15.33 13.77 0.00 0.00 1.06 CHPL-000145-0000-01 19 03/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 145 CHAPEL LN 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 47 6.57 13.77 0.00 0.00 1.06 CHST-000050-0000-01 16 03/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 50 CHESTNUT TRL 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 48 6.57 13.77 0.00 0.00 1.06 CINP-000073-0000-06 16 03/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 73 CINNAMON PL 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 OREN HURLBUT CYCLE 1 49 66.65 13.77 0.00 0.00 1.06 CLNY-000057-0000-02 01 03/13/2012 0.00 0.00 0.00 0.00 0.00 81.48 57 COLONY RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 50 2.19 13.77 0.00 0.00 1.06 CLR -003794-0101-13 20 03/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 3794 COUNTY LINE RD #101 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 ANTONIO GUTIERREZ CYCLE 1 51 24.09 27.54 0.00 0.00 2.12 CLR -003794-0102-10 20 03/13/2012 0.00 0.00 0.00 13.45 0.00 67.48 3794 COUNTY LINE RD #102 03/13/2012 0.00 0.28 0.00 0.00 0.00 0.00 2200220180 JOSEPH JR. BENENATI CYCLE 1 52 2.19 13.77 0.00 0.00 1.06 CLR -003818-0112-08 20 03/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #112 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 53 2.19 13.77 0.00 0.00 1.06 CLR -003818-0127-07 20 03/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #127 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 54 6.57 13.77 0.00 0.00 1.06 CLR -003818-0151-04 20 03/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #151 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/12 Time: 3:48pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201690172 ANITA MCKERNAN CYCLE 1 55 6.57 13.77 0.00 0.00 1.06 CLR -003900-018D-07 20 03/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #18D 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 56 9.44 13.60 0.00 0.00 1.06 CLR -003900-020B-02 20 03/13/2012 0.00 0.00 0.00 5.90 0.00 30.00 3900 COUNTY LINE RD #20B 03/13/2012 0.00 0.00 0.00 0.00 0.00 -0.79 2201590111 MAURICE ROBINSON CYCLE 1 57 0.00 13.77 0.00 0.00 1.06 CLR -003900-027C-76 20 03/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #27C 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 58 0.00 13.77 0.00 0.00 1.06 CLRS-012201-0000-01 19 03/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 12201 SE COUNTY LINE RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 59 4.38 13.77 0.00 0.00 1.06 CLRS-018375-0000-02 17 03/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 18375 SE COUNTY LINE RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 DWIGHT KEATING CYCLE 1 60 6.42 0.00 0.00 0.00 0.00 CLRS-018965-0000-05 17 03/13/2012 0.00 0.00 0.00 8.58 0.00 15.00 18965 SE COUNTY LINE RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 -6.42 2173201238 LAURA GAVIDIA (RENTER) CYCLE 1 61 58.42 0.00 0.00 0.00 0.00 CLRS-018980-0000-02 17 03/13/2012 0.00 0.00 0.00 0.00 0.00 58.42 18980 SE COUNTY LINE RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 -117.30 2151520138 WILFREDO VICERS OWNER CYCLE 1 62 0.00 0.00 0.00 0.00 0.00 CLTD-004432-0000-03 15 03/13/2012 0.00 0.00 0.00 5.45 0.00 5.45 4432 COLLETTE DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 63 25.48 13.77 0.00 0.00 1.06 CLTD-004440-0000-05 15 03/13/2012 0.00 0.00 0.00 9.73 0.00 50.04 4440 COLLETTE DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 -1.39 1121360725 THOMAS LEHMAN CYCLE 1 64 13.14 13.77 0.00 0.00 1.06 CPWY-009908-0000-02 12 03/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 9908 SE CANARY PALM WAY 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 65 26.28 13.77 0.00 0.00 1.06 CPWY-009980-0000-02 12 03/13/2012 0.00 0.00 0.00 10.28 0.00 51.39 9980 SE CANARY PALM WAY 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 66 8.76 13.77 0.00 0.00 1.06 CRLP-003343-0000-03 02 03/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 3343 CORAL PL 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 67 6.57 13.77 0.00 0.00 1.06 CRVP-012039-0000-02 03 03/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 12039 SE CRESTVIEW PL 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 68 48.93 13.77 0.00 0.00 1.06 CVPL-000225-0000-02 01 03/13/2012 0.00 0.00 0.00 0.00 0.00 63.76 225 COVE PL 03/13/2012 0.00 0.00 0.00 0.00 0.00 -0.63 1020600127 WILLIAM JR. CROCKETT CYCLE 1 69 10.95 13.77 0.00 0.00 1.06 CVRD-003249-0000-02 02 03/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 3249 COVE RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 70 17.95 0.64 0.00 0.00 1.06 CVRD-003319-0000-01 02 03/13/2012 0.00 0.00 0.00 5.35 0.00 25.00 3319 COVE RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 -17.64 1111310112 BURG RENTALS %NORMAN BURG CYCLE 1 71 6.57 34.38 0.00 0.00 1.06 CYPD-000354-0000-01 11 03/13/2012 0.00 0.00 0.00 3.78 0.00 45.79 354 CYPRESS DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140940132 DEBORA GILVEAR CYCLE 1 72 10.95 13.77 0.00 0.00 1.06 CYPN-000410-0011-03 14 03/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 410 N CYPRESS DR #11 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/12 Time: 3:48pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140950153 MARGARET HOOE CYCLE 1 73 4.38 13.77 0.00 0.00 1.06 CYPN-000410-0012-05 14 03/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 410 N CYPRESS DR #12 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 74 6.57 13.77 0.00 0.00 1.06 CYPN-000418-000D-14 14 03/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 418 N CYPRESS DR #D 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141690159 CHRISTIAN CATES CYCLE 1 75 8.67 13.62 0.00 0.00 1.06 CYPN-000419-014F-05 14 03/13/2012 0.00 0.00 0.00 2.13 0.00 25.48 419 N CYPRESS DR #14F 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 76 8.67 13.62 0.00 0.00 1.06 CYPN-000427-0001-08 14 03/13/2012 0.00 0.00 0.00 2.13 0.00 25.48 427 N CYPRESS DR #1 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141300183 STEVE SIXBERRY OWNER CYCLE 1 77 8.76 13.77 0.00 0.00 1.06 CYPN-000428-000C-19 14 03/13/2012 0.00 0.00 0.00 2.28 0.00 25.87 428 N CYPRESS DR #C 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171919911 STEPHEN HERMAN CYCLE 1 78 83.97 13.61 0.00 0.00 1.06 DANL-019199-0000-02 17 03/13/2012 0.00 0.00 0.00 24.70 0.00 123.34 19199 SE DANIEL LN 03/13/2012 0.00 0.00 0.00 0.00 0.00 -0.98 2191147110 HOLLY PRATT CYCLE 1 79 15.33 13.77 0.00 0.00 1.06 DHRT-011471-0000-01 19 03/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 11471 SE DOHERTY ST 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191153113 MICHELLE BRADFORD CYCLE 1 80 13.14 13.77 0.00 0.00 1.06 DHRT-011531-0000-01 19 03/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 11531 SE DOHERTY ST 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLE&JACK SCALO CYCLE 1 81 10.95 13.77 0.00 0.00 1.06 DLSL-000501-0000-11 20 03/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 501 DEL SOL CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 82 8.76 13.77 0.00 0.00 1.06 DMTR-010908-0000-01 17 03/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 10908 DEER MOSS TRL 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 83 8.76 13.77 0.00 0.00 1.06 DVRR-000482-0000-03 10 03/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 482 DOVER RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 84 156.99 13.77 0.00 0.00 1.06 ESTW-000004-0000-04 07 03/13/2012 0.00 0.00 0.00 5.69 0.00 177.51 4 EASTWINDS CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 -108.69 1070350564 ROBERT RINEARSON CYCLE 1 85 187.24 13.77 0.00 0.00 1.06 ESTW-000016-0000-06 07 03/13/2012 0.00 0.00 0.00 18.19 0.00 220.26 16 EASTWINDS CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 86 75.38 41.31 0.00 0.00 1.06 FEDH-017887-0001-03 02 03/13/2012 0.00 0.00 0.00 13.34 0.00 131.09 17887 SE FEDERAL HWY #1 03/13/2012 0.00 0.00 0.00 0.00 0.00 -64.43 1021750817 ROBERT HERLIN CYCLE 1 87 4.38 13.77 0.00 0.00 1.06 FEDH-017933-0001-01 02 03/13/2012 0.00 0.00 0.00 0.00 0.00 19.21 17933 SE FEDERAL HWY #1 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750346 A & M PROPERTIES LLC CYCLE 1 88 62.98 13.77 0.00 0.00 1.06 FEDH-017949-0001-04 02 03/13/2012 0.00 0.00 0.00 19.46 0.00 97.27 17949 SE FEDERAL HWY #1 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021740168 GUNNAR ASKELAND (OWNER) CYCLE 1 89 49.07 13.70 0.00 0.00 1.06 FEDH-018023-0001-06 02 03/13/2012 0.00 0.00 0.00 15.79 0.00 79.62 18023 SE FEDERAL HWY #1 03/13/2012 0.00 0.00 0.00 0.00 0.00 -1.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 90 66.65 13.77 0.00 0.00 1.06 FEDH-018309-0000-04 02 03/13/2012 0.00 0.00 0.00 20.37 0.00 101.85 18309 SE FEDERAL HWY 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/12 Time: 3:48pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021700113 JOHN WALSH CYCLE 1 91 71.21 13.77 0.00 0.00 1.06 FEDH-018385-0000-01 02 03/13/2012 0.00 0.00 0.00 5.90 0.00 91.94 18395 SE FEDERAL HWY 03/13/2012 0.00 0.00 0.00 0.00 0.00 -62.45 1021690133 SAILFISH MARINA CYCLE 1 92 13.14 13.77 0.00 0.00 1.06 FEDH-018577-0000-03 02 03/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 18577 SE FEDERAL HWY 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.28 1021682644 JUPITER POINT MARINA CYCLE 1 93 0.00 0.00 0.00 9.75 1.06 FEDH-018601-0000-04 02 03/13/2012 0.00 0.00 0.00 0.27 0.00 11.08 18601 SE FEDERAL HWY 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.11 1021877781 JUPITER POINTE MARINA CYCLE 1 94 45.99 34.38 0.00 0.00 1.06 FEDH-018701-0000-20 02 03/13/2012 0.00 0.00 0.00 20.37 0.00 101.80 18701 SE FEDERAL HWY 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.72 1021683016 JUPITER POINT MARINA CYCLE 1 95 43.80 110.04 0.00 0.00 1.06 FEDH-018753-0000-01 02 03/13/2012 0.00 0.00 0.00 38.73 0.00 193.63 18753 SE FEDERAL HWY-2ND METER 03/13/2012 0.00 0.00 0.00 0.00 0.00 1.48 1021682587 JUPITER POINT MARINA CYCLE 1 96 1,907.52 110.04 0.00 0.00 1.06 FEDH-018753-0000-08 02 03/13/2012 0.00 0.00 0.00 504.66 0.00 2,523.28 18753 SE FEDERAL HWY 03/13/2012 0.00 0.00 0.00 0.00 0.00 17.43 1021999899 JUPITER POINT MARINA CYCLE 1 97 54.75 34.38 0.00 0.00 1.06 FEDH-018753-0000-10 02 03/13/2012 0.00 0.00 0.00 22.56 0.00 112.75 18753 SE FEDERAL HWY-3RD METER 03/13/2012 0.00 0.00 0.00 0.00 0.00 1.01 1021177553 JUPITER POINT MARINA CYCLE 1 98 0.00 34.38 0.00 0.00 1.06 FEDH-018753-0000-29 02 03/13/2012 0.00 0.00 0.00 8.87 0.00 44.31 18753 SE FEDERAL HWY 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.35 1021694016 JUPITER POINT MARINA CYCLE 1 99 0.00 13.77 0.00 0.00 1.06 FEDH-018753-FIRE-07 02 03/13/2012 0.00 0.00 161.83 44.17 0.00 220.83 18753 SE FEDERAL HWY-FIRELINE 03/13/2012 0.00 0.00 0.00 0.00 0.00 1.77 1021694016 JUPITER POINT MARINA CYCLE 1 100 219.06 0.00 0.00 0.00 0.00 FEDH-018753-FIRE-07 02 03/13/2012 0.00 0.00 0.00 1.77 0.00 220.83 18753 SE FEDERAL HWY-FIRELINE 03/13/2012 0.00 0.00 0.00 0.00 0.00 -219.06 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 101 6.57 34.38 0.00 0.00 1.06 FEDH-018807-0000-04 02 03/13/2012 0.00 0.00 0.00 10.51 0.00 52.52 18807 SE FEDERAL HWY 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 102 28.47 34.38 0.00 0.00 1.06 FEDH-018853-0000-01 02 03/13/2012 0.00 0.00 0.00 15.99 0.00 79.90 18853 SE FEDERAL HWY 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 103 0.00 13.77 0.00 0.00 1.06 FEDH-018853-0000-25 02 03/13/2012 0.00 0.00 39.11 13.49 0.00 67.43 18853 SE FEDERAL HWY-FIRELINE 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110520184 GARY EMBLETON RENTER CYCLE 1 104 21.90 13.77 0.00 0.00 1.06 FRNK-000371-0000-08 11 03/13/2012 0.00 0.00 0.00 3.31 0.00 40.04 371 FRANKLIN RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH CYCLE 1 105 0.00 0.00 0.00 11.05 1.06 FRNL-019104-0000-01 19 03/13/2012 0.00 0.00 0.00 0.54 0.00 12.66 19104 SE FEARNLEY DR-RC ONLY 03/13/2012 0.00 0.01 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 106 4.33 13.60 0.00 0.00 1.06 FRNW-019073-0000-03 19 03/13/2012 0.00 0.00 0.00 4.81 0.00 23.80 19073 SE FERNWOOD DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191650134 PAUL WHITAKER CYCLE 1 107 29.61 26.59 0.00 0.00 2.12 FRNW-019123-0000-04 19 03/13/2012 0.00 0.00 0.00 15.08 0.00 73.68 19123 SE FERNWOOD DR 03/13/2012 0.00 0.28 0.00 0.00 0.00 0.00 1086800163 WENDY ORSINI CYCLE 1 108 13.82 13.60 0.00 0.00 1.06 FRVE-000128-0000-03 08 03/13/2012 0.00 0.00 0.00 2.52 0.00 31.00 128 FAIRVIEW EAST 03/13/2012 0.00 0.00 0.00 0.00 0.00 -0.84 RECEIPT REPORT Date: 03/13/12 Time: 3:48pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083950110 HOWARD MORTON CYCLE 1 109 10.95 34.38 0.00 0.00 1.06 FRVW-000091-0000-01 08 03/13/2012 0.00 0.00 0.00 4.18 0.00 50.57 91 FAIRVIEW WEST 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 110 62.14 13.77 0.00 0.00 1.06 FWYE-000236-0000-03 06 03/13/2012 0.00 0.00 0.00 3.50 0.00 80.47 236 FAIRWAY EAST 03/13/2012 0.00 0.00 0.00 0.00 0.00 -42.43 1066250132 PETER MOLLENGARDEN CYCLE 1 111 6.57 34.38 0.00 0.00 1.06 FWYE-000248-0000-03 06 03/13/2012 0.00 0.00 0.00 3.78 0.00 45.79 248 FAIRWAY EAST 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 112 108.92 13.77 0.00 0.00 1.06 FWYN-000317-0000-05 06 03/13/2012 0.00 0.00 0.00 11.14 0.00 134.89 317 FAIRWAY NORTH 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 113 32.85 27.54 0.00 0.00 2.12 FWYN-000372-0000-02 06 03/13/2012 0.00 0.00 0.00 5.64 0.00 68.48 372 FAIRWAY NORTH 03/13/2012 0.00 0.33 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 114 19.71 13.77 0.00 0.00 1.06 FWYW-000210-0000-02 06 03/13/2012 0.00 0.00 0.00 3.11 0.00 37.65 210 FAIRWAY WEST 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 115 21.90 13.77 0.00 0.00 1.06 FWYW-000218-0000-01 06 03/13/2012 0.00 0.00 0.00 3.31 0.00 40.04 218 FAIRWAY WEST 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 116 13.14 13.77 0.00 0.00 1.06 GALW-017237-0000-01 02 03/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 17237 SE GALWAY CT 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 117 51.97 13.77 0.00 0.00 1.06 GLFC-000219-0000-03 07 03/13/2012 0.00 0.00 0.00 6.02 0.00 72.82 219 GOLF CLUB CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 118 8.76 13.77 0.00 0.00 1.06 GLFC-000224-0000-04 07 03/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 224 GOLF CLUB CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 119 13.14 13.77 0.00 0.00 1.06 GLFD-000082-0000-03 08 03/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 82 GOLFVIEW DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 120 2.19 13.77 0.00 0.00 1.06 GLFD-000091-0000-01 06 03/13/2012 0.00 0.00 0.00 1.54 0.00 18.56 91 GOLFVIEW DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 121 13.01 13.64 0.00 0.00 1.06 GLFD-000141-0000-01 08 03/13/2012 0.00 0.00 0.00 2.52 0.00 30.51 141 GOLFVIEW DR 03/13/2012 0.00 0.28 0.00 0.00 0.00 32.88 1081310122 LAWRENCE JR. DUGAN CYCLE 1 122 13.14 13.77 0.00 0.00 1.06 GLFD-000274-0000-02 08 03/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 274 GOLFVIEW DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 123 59.31 13.77 0.00 0.00 1.06 GLFS-000160-0000-05 05 03/13/2012 0.00 0.00 0.00 6.68 0.00 80.82 160 GULFSTREAM DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050730128 JOSEPH KLIM CYCLE 1 124 15.63 13.77 0.00 0.00 1.06 GLFS-019298-0000-02 05 03/13/2012 0.00 0.00 0.00 7.54 0.00 38.00 19298 GULFSTREAM DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 -0.30 2197920110 HARRY TZAVARAS CYCLE 1 125 17.52 13.77 0.00 0.00 1.06 GRDD-019823-0000-01 19 03/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 19823 GARDENIA DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 126 6.57 13.77 0.00 0.00 1.06 GRDD-019841-0000-02 19 03/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 19841 GARDENIA DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/12 Time: 3:48pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198000135 THOMAS BERTHOLD CYCLE 1 127 10.95 27.54 0.00 0.00 2.12 GRDD-019963-0000-03 19 03/13/2012 0.00 0.00 0.00 10.16 0.00 50.99 19963 GARDENIA DR 03/13/2012 0.00 0.22 0.00 0.00 0.00 0.00 1021642141 SAMANTHA ROTNE CYCLE 1 128 17.35 13.64 0.00 0.00 1.06 HARN-003486-0000-04 02 03/13/2012 0.00 0.00 0.00 8.09 0.00 40.14 3486 HARBOR RD NORTH 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 129 289.64 13.77 0.00 0.00 1.06 HARN-019174-0000-02 02 03/13/2012 0.00 0.00 0.00 76.12 0.00 380.59 19174 HARBOR RD NORTH 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 130 143.85 13.77 0.00 0.00 1.06 HARN-019660-0000-01 02 03/13/2012 0.00 0.00 0.00 39.67 0.00 198.35 19660 HARBOR ROAD NORTH 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 131 133.87 13.77 0.00 0.00 1.06 HARS-019508-0000-03 02 03/13/2012 0.00 0.00 0.00 37.18 0.00 185.88 19508 S HARBOR RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 132 17.52 68.85 0.00 0.00 1.06 HCTR-011830-0000-01 03 03/13/2012 0.00 0.00 0.00 21.86 0.00 109.29 11830 SE HILL CLUB TER 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 133 15.33 68.85 0.00 0.00 1.06 HCTR-011860-0000-01 03 03/13/2012 0.00 0.00 0.00 21.31 0.00 106.55 11860 SE HILL CLUB TER 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 134 94.17 68.85 0.00 0.00 1.06 HCTR-011890-0000-01 03 03/13/2012 0.00 0.00 0.00 41.02 0.00 205.10 11890 SE HILL CLUB TER 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 135 78.98 13.77 0.00 0.00 1.06 HIBS-019910-0000-02 19 03/13/2012 0.00 0.00 0.00 23.46 0.00 117.27 19910 HIBISCUS DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 136 19.65 13.73 0.00 0.00 1.06 HICK-000034-0000-04 16 03/13/2012 0.00 0.00 0.00 3.11 0.00 37.55 34 HICKORY HILL RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 137 13.14 13.77 0.00 0.00 1.06 HICK-000074-0000-06 16 03/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 74 HICKORY HILL RD RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 138 10.95 13.77 0.00 0.00 1.06 HICK-000085-0000-06 16 03/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 85 HICKORY HILL RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 139 4.38 13.77 0.00 0.00 1.06 HILC-019029-0000-02 19 03/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 19029 SE HILLCREST DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE OWNER CYCLE 1 140 55.64 13.77 0.00 0.00 1.06 HILC-019112-0000-04 19 03/13/2012 0.00 0.00 0.00 17.62 0.00 88.09 19112 SE HILLCREST DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191890810 KRISTEN DIMARCO-RENTER CYCLE 1 141 10.80 13.59 0.00 0.00 1.06 HOME-018908-0000-01 19 03/13/2012 0.00 0.00 0.00 6.45 0.00 31.90 18908 SE HOMEWOOD AVE 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 142 0.00 0.00 0.00 9.75 1.06 HRDR-000000-ZERO-02 12 03/13/2012 0.00 0.00 0.00 0.27 0.00 11.08 SE HERITAGE DR #LOT27B(RC) 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 143 8.76 13.77 0.00 0.00 1.06 HRDR-018133-0000-06 12 03/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 18133 SE HERITAGE DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 144 8.76 13.77 0.00 0.00 1.06 HRDR-018217-0000-04 12 03/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 18217 SE HERITAGE DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/12 Time: 3:48pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520237 KATHY MILLER CYCLE 1 145 21.90 13.77 0.00 0.00 1.06 HRDR-018265-0000-03 12 03/13/2012 0.00 0.00 0.00 9.20 0.00 46.30 18265 SE HERITAGE DR 03/13/2012 0.00 0.37 0.00 0.00 0.00 65.15 1121540620 TIMOTHY EATON CYCLE 1 146 17.52 13.77 0.00 0.00 1.06 HRDR-018349-0000-02 12 03/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 18349 SE HERITAGE DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 147 10.95 13.77 0.00 0.00 1.06 HRDR-018385-0000-02 12 03/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 18385 SE HERITAGE DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 148 4.38 13.77 0.00 0.00 1.06 HROK-018504-0000-03 12 03/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 18504 SE HERITAGE OAKS LN 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 149 8.76 13.77 0.00 0.00 1.06 INDL-019378-0000-02 05 03/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 19378 W INDIES LN 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 150 10.95 13.77 0.00 0.00 1.06 INDL-019394-0000-03 05 03/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 19394 W INDIES LN 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052150124 FRANCIS MARAIST CYCLE 1 151 20.06 13.77 0.00 0.00 1.06 LEEW-000015-0000-02 05 03/13/2012 0.00 0.00 0.00 3.11 0.00 38.00 15 LEEWARD CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1111110154 SEAN COBURN CYCLE 1 152 50.00 0.00 0.00 0.00 0.00 LEIG-000323-0000-05 11 03/13/2012 0.00 0.00 0.00 0.00 0.00 50.00 323 LEIGH RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 -98.42 1010630159 BRENT C MURRAY CYCLE 1 153 81.40 12.25 0.00 0.00 0.00 LIGH-000135-0000-05 01 03/13/2012 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 03/13/2012 0.00 0.71 0.00 0.00 5.64 806.96 1021956719 JOSEPH BIGHAM CYCLE 1 154 59.31 13.77 0.00 0.00 1.06 LIME-017118-0000-01 02 03/13/2012 0.00 0.00 0.00 18.54 0.00 92.68 17118 SE LIMERICK CT 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 155 19.71 13.77 0.00 0.00 1.06 LIND-010829-0000-01 17 03/13/2012 0.00 0.00 0.00 8.64 0.00 43.18 10829 SE LINDEN ST 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640738 LUIGI OLINTO CYCLE 1 156 2.19 13.77 0.00 0.00 1.06 LIVE-000020-0000-03 11 03/13/2012 0.00 0.00 0.00 1.54 0.00 18.56 20 LIVE OAK CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660151 MARGARET W. CLINTON CYCLE 1 157 15.33 13.77 0.00 0.00 1.06 LIVE-000031-0000-05 11 03/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 31 LIVE OAK CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660537 MICHELLE WELCH (OWNER) CYCLE 1 158 8.76 13.77 0.00 0.00 1.06 LIVE-000043-0000-03 11 03/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 43 LIVE OAK CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 159 6.50 13.62 0.00 0.00 1.06 LIVE-000053-0000-06 11 03/13/2012 0.00 0.00 0.00 1.93 0.00 23.11 53 LIVE OAK CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO-RENTER CYCLE 1 160 10.95 13.77 0.00 0.00 1.06 LIVE-000088-0000-05 11 03/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 88 LIVE OAK CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172560847 WAYNE HERRMANN CYCLE 1 161 13.42 13.77 0.00 0.00 1.06 LKWY-018650-0000-01 17 03/13/2012 0.00 0.00 0.00 7.00 0.00 35.25 18650 SE LAKESIDE WAY 03/13/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1111110735 SUSAN FITZPATRICK RENTER CYCLE 1 162 24.90 18.84 0.00 0.00 2.12 LOCR-000036-0000-03 11 03/13/2012 0.00 0.00 0.00 4.06 0.00 50.00 36 LAUREL OAKS CIR 03/13/2012 0.00 0.08 0.00 0.00 0.00 -12.34 RECEIPT REPORT Date: 03/13/12 Time: 3:48pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170945 STANLEY SUDOL CYCLE 1 163 10.95 13.77 0.00 0.00 1.06 LOCR-000045-0000-04 11 03/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 45 LAUREL OAKS CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 164 55.64 13.77 0.00 0.00 1.06 MAGW-000113-0000-02 15 03/13/2012 0.00 0.00 0.00 6.35 0.00 76.82 113 MAGNOLIA WAY 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151031129 KIM VINCELLI CYCLE 1 165 78.98 13.77 0.00 0.00 1.06 MAGW-000115-0000-02 15 03/13/2012 0.00 0.00 0.00 8.45 0.00 102.26 115 MAGNOLIA WAY 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 166 51.97 13.77 0.00 0.00 1.06 MAGW-000129-0000-02 15 03/13/2012 0.00 0.00 0.00 6.02 0.00 72.82 129 MAGNOLIA WAY 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 167 70.32 13.77 0.00 0.00 1.06 MAGW-000159-0000-02 15 03/13/2012 0.00 0.00 0.00 7.67 0.00 92.82 159 MAGNOLIA WAY 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 168 166.98 13.68 0.00 0.00 1.06 MAGW-000169-0000-03 15 03/13/2012 0.00 0.00 0.00 17.62 0.00 200.00 169 MAGNOLIA WAY 03/13/2012 0.00 0.66 0.00 0.00 0.00 76.31 2161090156 MARY HUTCHISON OWNER CYCLE 1 169 78.69 13.77 0.00 0.00 1.06 MARK-004214-0000-05 16 03/13/2012 0.00 0.00 0.00 6.45 0.00 99.97 4214 MARK ST 03/13/2012 0.00 0.00 0.00 0.00 0.00 -67.74 2161060143 SUSAN BERNABI CYCLE 1 170 6.49 13.61 0.00 0.00 1.06 MARK-004243-0000-04 16 03/13/2012 0.00 0.00 0.00 5.35 0.00 26.51 4243 MARK ST 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110700168 KATHERINE DONAHUE (RENTER) CYCLE 1 171 10.95 13.77 0.00 0.00 1.06 MARS-000355-0000-10 11 03/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 355 MARS AVE 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 172 8.76 13.77 0.00 0.00 1.06 MAYO-019066-0000-08 19 03/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 19066 SE MAYO DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 173 98.94 13.77 0.00 0.00 1.06 MAYO-019106-0000-01 19 03/13/2012 0.00 0.00 0.00 28.45 0.00 142.22 19106 SE MAYO DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190750112 COLEEN FULLER CYCLE 1 174 100.00 0.00 0.00 0.00 0.00 MAYO-019175-0000-01 19 03/13/2012 0.00 0.00 0.00 0.00 0.00 100.00 19175 SE MAYO DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 -101.42 2151730113 JEROME J RUPAR CYCLE 1 175 113.91 13.77 0.00 0.00 1.06 NICO-004349-0000-01 15 03/13/2012 0.00 0.00 0.00 32.19 0.00 160.93 4349 NICOLE CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 176 15.33 13.77 0.00 0.00 1.06 NICO-004376-0000-01 15 03/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 4376 NICOLE CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 177 6.57 13.77 0.00 0.00 1.06 NICO-004417-0000-01 15 03/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 4417 NICOLE CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151860157 PETRA WILLERS (RENTER) CYCLE 1 178 6.57 13.77 0.00 0.00 1.06 NICO-004432-0000-05 15 03/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 4432 NICOLE CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 179 24.09 13.77 0.00 0.00 1.06 NICO-004472-0000-02 15 03/13/2012 0.00 0.00 0.00 10.08 0.00 49.00 4472 NICOLE CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 180 4.38 13.77 0.00 0.00 1.06 OCEA-000039-0000-01 01 03/13/2012 0.00 0.00 0.00 0.00 0.00 19.21 39 OCEAN DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/12 Time: 3:48pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010210237 RONALD HODGES CYCLE 1 181 17.52 13.77 0.00 0.00 1.06 OCEA-000041-0000-03 01 03/13/2012 0.00 0.00 0.00 0.00 0.00 32.35 41 OCEAN DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620587 SHEILA TIERNEY CYCLE 1 182 10.95 13.77 0.00 0.00 1.06 OKLD-000008-0000-06 11 03/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 8 OAKLAND CT 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 183 20.94 0.00 0.00 0.00 0.00 OKLD-000024-0000-07 11 03/13/2012 0.00 0.00 0.00 0.00 0.00 20.94 24 OAKLAND CT 03/13/2012 0.00 0.00 0.00 0.00 0.00 -20.94 2160170131 SABINE KUHN CYCLE 1 184 17.52 13.77 0.00 0.00 1.06 OKRG-000022-0000-03 16 03/13/2012 0.00 0.00 0.00 2.92 0.00 35.27 22 OAK RIDGE LN 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 185 15.15 13.60 0.00 0.00 1.06 OKTT-009972-0000-02 12 03/13/2012 0.00 0.00 0.00 7.54 0.00 37.35 9972 OAK TREE TER 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130820135 MARCIA REAGLE (RENTER) CYCLE 1 186 26.28 13.77 0.00 0.00 1.06 PADD-000001-0000-03 13 03/13/2012 0.00 0.00 0.00 10.28 0.00 51.39 1 S.E. PADDOCK CIRCLE 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 187 15.33 13.77 0.00 0.00 1.06 PADD-000019-0000-03 13 03/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 19 PADDOCK CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023446356 ROBERT LESKO RENTER CYCLE 1 188 13.36 27.54 0.00 0.00 2.12 PALM-003446-0000-02 02 03/13/2012 0.00 0.00 0.00 10.92 0.00 54.16 3446 PALM CT 03/13/2012 0.00 0.22 0.00 0.00 0.00 -0.22 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 189 15.48 13.64 0.00 0.00 1.06 PEBB-003366-0000-05 02 03/13/2012 0.00 0.00 0.00 7.54 0.00 37.72 3366 PEBBLE PL 03/13/2012 0.00 0.00 0.00 0.00 0.00 -0.30 2160030131 SANDRA OGDEN CYCLE 1 190 13.14 13.77 0.00 0.00 1.06 PHTE-000003-0000-03 16 03/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 3 PINEHILL E TRL 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 191 8.76 13.77 0.00 0.00 1.06 PHTE-000084-0000-02 16 03/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 84 PINEHILL E TRL 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 192 10.95 13.77 0.00 0.00 1.06 PHTW-000032-0000-04 16 03/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 32 PINEHILL W TRL 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162150229 CHARLIE STACK CYCLE 1 193 116.27 13.77 0.00 0.00 1.06 PHTW-000049-0000-02 16 03/13/2012 0.00 0.00 0.00 8.90 0.00 140.00 49 PINEHILL W TRL 03/13/2012 0.00 0.00 0.00 0.00 0.00 -32.30 2162520248 GARY CAGWIN CYCLE 1 194 26.28 13.77 0.00 0.00 1.06 PHTW-000127-0000-04 16 03/13/2012 0.00 0.00 0.00 3.71 0.00 44.82 127 PINEHILL W TRL 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 195 10.95 13.77 0.00 0.00 1.06 PNLN-018760-0000-01 03 03/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 18760 SE PINENEEDLE LN 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 196 10.95 13.77 0.00 0.00 1.06 PNLN-018800-0000-02 03 03/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 18800 SE PINENEEDLE LN 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 197 9.16 13.77 0.00 0.00 1.06 PNTC-000020-0000-01 14 03/13/2012 0.00 0.00 0.00 1.73 0.00 25.72 20 PINETREE CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 -4.78 1080330120 KEVIN GOOD CYCLE 1 198 40.96 13.77 0.00 0.00 1.06 PNTP-000048-0000-02 08 03/13/2012 0.00 0.00 0.00 5.33 0.00 61.12 48 PINETREE PL 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160260113 WILLIAM J GNIESKI CYCLE 1 199 6.57 13.77 0.00 0.00 1.06 POP -000033-0000-01 16 03/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 33 POPLAR RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 200 113.75 13.75 0.00 0.00 1.06 POP -000038-0000-03 16 03/13/2012 0.00 0.00 0.00 11.59 0.00 140.15 38 POPLAR RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 201 8.76 13.77 0.00 0.00 1.06 POP -000042-0000-01 16 03/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 42 POPLAR RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 202 4.38 13.77 0.00 0.00 1.06 RBTD-018950-0000-01 19 03/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 18950 SE ROBERT DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191898911 JAMES A. GRIMSLEY CYCLE 1 203 28.15 38.15 0.00 0.00 3.18 RBTD-018989-0000-01 19 03/13/2012 0.00 0.00 0.00 18.80 0.00 88.74 18989 SE ROBERT DR 03/13/2012 0.00 0.46 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN OWNER CYCLE 1 204 2.19 13.77 0.00 0.00 1.06 RBTD-019170-ZERO-04 19 03/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 19170 SE ROBERT DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 205 15.33 13.77 0.00 0.00 1.06 RDVD-018143-0000-03 17 03/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 18143 SE RIDGEVIEW DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 206 10.95 13.77 0.00 0.00 1.06 RDVD-018151-0000-06 17 03/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 18151 SE RIDGEVIEW DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172530337 ANDREA&JOHN DEACON CYCLE 1 207 202.88 27.66 0.00 0.00 3.18 RDVD-018158-0000-03 17 03/13/2012 0.00 0.00 0.00 120.92 0.00 356.53 18158 SE RIDGEVIEW DR 03/13/2012 0.00 1.89 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 208 21.90 13.77 0.00 0.00 1.06 RDVD-018299-0000-03 17 03/13/2012 0.00 0.00 0.00 9.19 0.00 45.92 18299 SE RIDGEVIEW DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 209 17.63 13.77 0.00 0.00 1.06 RSDN-019295-0003-02 15 03/13/2012 0.00 0.00 0.00 7.54 0.00 40.00 19295 N RIVERSIDE DR #3 03/13/2012 0.00 0.00 0.00 0.00 0.00 -2.30 2151040117 BETTY WILLIAMS CYCLE 1 210 2.19 13.77 0.00 0.00 1.06 RSDN-019625-0000-01 15 03/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 19625 N RIVERSIDE DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 211 0.00 13.77 0.00 0.00 1.06 RSDN-019626-0000-01 15 03/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 19626 N RIVERSIDE DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160640122 CLYDE SMITH CYCLE 1 212 62.98 13.77 0.00 0.00 1.06 RSLS-004072-0000-02 16 03/13/2012 0.00 0.00 0.00 19.46 0.00 97.27 4072 RUSSELL ST 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390539 JANET VORINAS CYCLE 1 213 33.62 13.77 0.00 0.00 1.06 RSLS-004195-0000-03 16 03/13/2012 0.00 0.00 0.00 12.12 0.00 60.57 4195 RUSSELL ST 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490674 CAROLE PATTERSON DWYER CYCLE 1 214 4.38 13.77 0.00 0.00 1.06 RVRC-010732-0000-07 17 03/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 10732 SE RIVER RIDGE CT 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 215 161.36 13.77 0.00 0.00 1.06 RVRD-000040-0000-02 06 03/13/2012 0.00 0.00 0.00 15.86 0.00 192.05 40 RIVER DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 216 200.04 13.77 0.00 0.00 1.06 RVRD-000207-0000-05 06 03/13/2012 0.00 0.00 0.00 19.34 0.00 234.21 207 RIVER DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061760149 MARNIE FORREST CYCLE 1 217 185.31 0.00 0.00 0.00 0.00 RVRD-000212-0000-04 06 03/13/2012 0.00 0.00 0.00 0.00 0.00 185.31 212 RIVER DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 -197.12 1061830124 H. ALEX BRADFORD CYCLE 1 218 500.76 34.38 0.00 0.00 1.06 RVRD-000221-0000-02 06 03/13/2012 0.00 0.00 0.00 48.26 0.00 584.46 221 RIVER DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061970165 BLANCA DEASON CYCLE 1 219 33.35 12.08 0.00 0.00 1.06 RVRD-000260-0000-06 06 03/13/2012 0.00 0.00 0.00 3.51 0.00 50.00 260 RIVER DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 -12.23 1062020142 RONALD SAUNDERS CYCLE 1 220 15.33 13.77 0.00 0.00 1.06 RVRD-000268-0000-04 06 03/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 268 RIVER DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 221 155.24 13.77 0.00 0.00 1.06 RVRP-004460-0000-02 15 03/13/2012 0.00 0.00 0.00 42.52 0.00 212.59 4460 RIVER PINES CT 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 222 21.90 13.77 0.00 0.00 1.06 RVRP-004475-0000-02 15 03/13/2012 0.00 0.00 0.00 9.19 0.00 45.92 4475 RIVER PINES CT 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 223 15.33 13.77 0.00 0.00 1.06 RVRR-018630-0000-01 17 03/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 18630 SE RIVER RIDGE RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 224 40.44 0.00 0.00 0.00 0.00 RVRR-018730-0000-06 17 03/13/2012 0.00 0.00 0.00 0.00 0.00 40.44 18730 SE RIVER RIDGE RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 -48.65 2172562126 SCOTT FITZSIMMONS CYCLE 1 225 13.14 13.77 0.00 0.00 1.06 RVRR-018778-0000-02 17 03/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 18778 SE RIVER RIDGE RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 226 143.85 13.77 0.00 0.00 1.06 RVRT-009176-0000-01 12 03/13/2012 0.00 0.00 0.00 39.67 0.00 198.35 9176 SE RIVER TER 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 227 37.29 13.77 0.00 0.00 1.06 RVRT-009316-0000-01 12 03/13/2012 0.00 0.00 0.00 13.03 0.00 65.15 9316 SE RIVER TER 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121030133 DEANNA COLLIA CYCLE 1 228 10.95 13.77 0.00 0.00 1.06 RVRT-009437-0000-03 12 03/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 9437 SE RIVER TER 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 229 37.29 13.77 0.00 0.00 1.06 RVRT-009506-0000-04 12 03/13/2012 0.00 0.00 0.00 13.03 0.00 65.15 9506 SE RIVER TER 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER OWNER CYCLE 1 230 28.73 6.59 0.00 0.00 1.06 SDLB-000021-0000-05 13 03/13/2012 0.00 0.00 0.00 18.54 0.00 54.92 21 SADDLEBACK RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 -0.36 1130980143 KATHRYN JEHL OWNER CYCLE 1 231 8.55 10.75 0.00 0.00 1.06 SDLB-000031-0000-04 13 03/13/2012 0.00 0.00 0.00 6.45 0.00 26.81 31 SADDLEBACK RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190060222 JEFFREY D. DAVIS OWNER CYCLE 1 232 4.38 13.77 0.00 0.00 1.06 SDRD-019101-0000-12 19 03/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 19101 SE SUDDARD DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 233 4.38 13.77 0.00 0.00 1.06 SEBR-000391-0000-02 10 03/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 391 SEABROOK RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 234 10.95 13.77 0.00 0.00 1.06 SEOK-018522-0000-04 12 03/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 18522 SE SEA OAKS LN 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191880115 JOEL WAHOSKY CYCLE 1 235 2.19 13.77 0.00 0.00 1.06 SGTD-018946-0000-01 19 03/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 18946 SE SOUTHGATE DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 DEWEY WALLEY CYCLE 1 236 8.76 27.54 0.00 0.00 2.12 SGTD-019036-0000-04 19 03/13/2012 0.00 0.00 0.00 9.62 0.00 48.23 19036 SE SOUTHGATE DR 03/13/2012 0.00 0.19 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 237 8.66 13.61 0.00 0.00 1.06 SGTD-019046-0000-01 19 03/13/2012 0.00 0.00 0.00 5.90 0.00 29.23 19046 SE SOUTHGATE DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141121214 SHANE SIMMONS CYCLE 1 238 38.75 7.21 0.00 0.00 1.06 SHAY-000011-0000-01 14 03/13/2012 0.00 0.00 0.00 8.00 0.00 55.02 11 SHAY PLACE 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 239 8.76 13.77 0.00 0.00 1.06 SHAY-000031-0000-01 14 03/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 31 SHAY PL 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 240 123.89 13.77 0.00 0.00 1.06 SLVP-010460-0000-01 12 03/13/2012 0.00 0.00 0.00 34.68 0.00 173.40 10460 SE SILVER PALM WAY 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 241 11.32 8.90 0.00 0.00 0.00 SPTR-000006-0000-04 13 03/13/2012 0.00 0.00 0.00 0.00 0.00 20.22 6 SPLITRAIL CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 20.22 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 242 6.20 4.87 0.00 0.00 1.06 SPTR-000006-0000-04 13 03/13/2012 0.00 0.00 0.00 8.09 0.00 20.22 6 SPLITRAIL CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 243 15.33 13.77 0.00 0.00 1.06 SPTR-000015-0000-03 13 03/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 15 SPLITRAIL CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 244 28.47 27.54 0.00 0.00 2.12 STRB-000016-0000-01 05 03/13/2012 0.00 0.00 0.00 5.24 0.00 63.72 16 STARBOARD WAY 03/13/2012 0.00 0.35 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 245 4.38 13.77 0.00 0.00 1.06 TEQD-000171-0000-01 11 03/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 171 TEQUESTA DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 246 17.52 13.77 0.00 0.00 1.06 TEQD-000400-0000-01 10 03/13/2012 0.00 0.00 0.00 2.92 0.00 35.27 400 TEQUESTA DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100960175 MIKE AUSTIN CYCLE 1 247 12.10 26.92 0.00 0.00 2.12 TEQD-000418-0000-07 10 03/13/2012 0.00 0.00 0.00 3.66 0.00 45.00 418 TEQUESTA DR 03/13/2012 0.00 0.20 0.00 0.00 0.00 -1.45 1100940127 LAUREN REGGIO OWNER CYCLE 1 248 15.33 13.77 0.00 0.00 1.06 TEQD-000426-0000-02 10 03/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 426 TEQUESTA DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 249 481.80 343.88 0.00 0.00 1.06 TEQT-011301-0000-01 17 03/13/2012 0.00 0.00 0.00 206.69 0.00 1,033.43 11301 SE TEQUESTA TER 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 250 56.94 110.04 0.00 0.00 1.06 TEQT-011301-0000-06 17 03/13/2012 0.00 0.00 0.00 42.02 0.00 210.06 11301 SE TEQUESTA TER 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 251 0.00 13.77 0.00 0.00 1.06 TEQT-011301-FIRE-05 17 03/13/2012 0.00 0.00 161.83 44.17 0.00 220.83 11301 SE TEQUESTA TER-FIRE 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110020136 MICHAEL HANRAHAN CYCLE 1 252 4.38 13.77 0.00 0.00 1.06 TEQU-000360-0000-03 11 03/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 360 TEQUESTA DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140552 RONALD GHIANDA CYCLE 1 253 4.38 13.77 0.00 0.00 1.06 TLOK-000009-0000-05 11 03/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 9 TALL OAKS CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130937 ADRIENNE HUTCHINSON CYCLE 1 254 8.76 13.77 0.00 0.00 1.06 TLOK-000074-0000-03 11 03/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 74 TALL OAKS CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140337 ROBERT PRIOLO CYCLE 1 255 4.38 13.77 0.00 0.00 1.06 TLOK-000082-0000-03 11 03/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 82 TALL OAKS CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053000140 ALEX BARKER CYCLE 1 256 48.18 34.38 0.00 0.00 1.06 TRDW-000015-0000-04 05 03/13/2012 0.00 0.00 0.00 7.53 0.00 91.15 15 TRADEWINDS CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 257 70.51 8.06 0.00 0.00 1.06 TRPP-010349-0000-02 13 03/13/2012 0.00 0.00 0.00 20.37 0.00 100.00 10349 SE TERRAPIN PL 03/13/2012 0.00 0.00 0.00 0.00 0.00 -31.52 1132020034 HAZEL KOETHER CYCLE 1 258 98.94 13.77 0.00 0.00 1.06 TRPP-010362-0000-03 13 03/13/2012 0.00 0.00 0.00 28.45 0.00 142.22 10362 SE TERRAPIN PL 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130400251 MICHAEL MCCARTHY CYCLE 1 259 17.52 13.77 0.00 0.00 1.06 TTCD-000008-0000-05 13 03/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 8 TURTLE CREEK DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 260 21.90 13.77 0.00 0.00 1.06 TTCD-000027-0000-01 09 03/13/2012 0.00 0.00 0.00 9.19 0.00 45.92 27 TURTLE CREEK DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 261 10.95 13.77 0.00 0.00 1.06 TTCD-000058-0000-02 09 03/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 58 TURTLE CREEK DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092250143 EVA MAUDER CYCLE 1 262 37.29 13.77 0.00 0.00 1.06 TTCD-000070-0000-04 09 03/13/2012 0.00 0.00 0.00 13.23 0.00 65.87 70 TURTLE CREEK DR 03/13/2012 0.00 0.52 0.00 0.00 0.00 65.15 1092550138 ANTON GREATON CYCLE 1 263 21.90 13.77 0.00 0.00 1.06 TTCD-000084-0000-03 09 03/13/2012 0.00 0.00 0.00 9.19 0.00 45.92 84 TURTLE CREEK DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 264 8.76 13.77 0.00 0.00 1.06 TTCD-000145-0000-01 09 03/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 145 TURTLE CREEK DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 265 28.00 0.00 0.00 0.00 0.00 TTCD-000168-0000-03 09 03/13/2012 0.00 0.00 0.00 0.00 0.00 28.00 168 TURTLE CREEK DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 -28.00 1095800126 CHARLES DOWNHAM CYCLE 1 266 6.57 13.77 0.00 0.00 1.06 TTCD-000184-0000-02 09 03/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 184 TURTLE CREEK DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 267 8.76 13.77 0.00 0.00 1.06 TTCD-000194-0000-03 09 03/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 194 TURTLE CREEK DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.24 1096650160 ALLA FRIEDMAN CYCLE 1 268 10.95 13.77 0.00 0.00 1.06 TTCD-000220-0000-06 09 03/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 220 TURTLE CREEK DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490640 STEIN MART #332 CYCLE 1 269 8.76 110.04 0.00 0.00 1.06 US1N-000105-0000-04 02 03/13/2012 0.00 0.00 0.00 10.79 0.00 130.65 105 US HIGHWAY 1 NORTH 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 270 26.28 13.77 0.00 0.00 1.06 US1N-000173-0000-08 02 03/13/2012 0.00 0.00 0.00 3.71 0.00 44.82 173 US HIGHWAY 1 NORTH 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021290144 TEQUESTA INVESTOR LP. CYCLE 1 271 75.10 13.77 0.00 0.00 1.06 US1S-000000-0000-04 02 03/13/2012 0.00 0.00 0.00 4.16 0.00 94.09 US HIGHWAY# 1 SOUTH 03/13/2012 0.00 0.00 0.00 0.00 0.00 -48.82 1022152155 T.D. BANK CYCLE 1 272 177.39 110.04 0.00 0.00 1.06 US1S-000215-0000-01 02 03/13/2012 0.00 0.00 0.00 25.97 0.00 314.46 215 US HIGHWAY# 1 SOUTH 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 273 6.57 13.77 0.00 0.00 1.06 US1S-000250-0000-01 11 03/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 250 US HIGHWAY 1 SOUTH 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 274 69.37 34.38 0.00 0.00 1.06 US1S-000285-000A-13 02 03/13/2012 0.00 0.00 0.00 9.43 0.00 114.24 285 US HIGHWAY# 1 SOUTH #A 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 275 8.76 13.77 0.00 0.00 1.06 VLGC-018155-0000-02 03 03/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 18155 SE VILLAGE CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 276 0.00 13.77 0.00 0.00 1.06 VLGC-018305-0000-02 03 03/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 18305 SE VILLAGE CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 277 32.85 34.38 0.00 0.00 1.06 VLGC-018345-0000-01 03 03/13/2012 0.00 0.00 0.00 17.08 0.00 85.37 18345 SE VILLAGE CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 278 13.14 34.38 0.00 0.00 1.06 VLGC-018485-0000-03 03 03/13/2012 0.00 0.00 0.00 12.16 0.00 60.74 18485 SE VILLAGE CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 279 9.13 28.66 0.00 0.00 1.06 VLGC-018585-0000-02 03 03/13/2012 0.00 0.00 0.00 11.61 0.00 50.46 18585 SE VILLAGE CIR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 280 10.95 13.77 0.00 0.00 1.06 VLGD-017814-0000-02 03 03/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 17814 SE VILLAGE DR 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 281 64.53 13.77 0.00 0.00 1.06 WLKL-019779-0000-04 15 03/13/2012 0.00 0.00 0.00 7.41 0.00 86.77 19779 WILKINSON LEAS RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 -51.39 2150270137 JOHN&BARBARA TYSON CYCLE 1 282 6.57 13.77 0.00 0.00 1.06 WLKL-019874-0000-03 15 03/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 19874 WILKINSON LEAS RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 283 15.33 13.77 0.00 0.00 1.06 WLKL-019955-0000-05 15 03/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 19955 WILKINSON LEAS RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 284 15.63 13.77 0.00 0.00 1.06 WLKL-019970-0000-07 15 03/13/2012 0.00 0.00 0.00 7.54 0.00 38.00 19970 WILKINSON LEAS RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 -0.30 2142200164 RONALD COOMBS CYCLE 1 285 8.76 13.77 0.00 0.00 1.06 WLWR-000043-0000-06 14 03/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 43 WILLOW RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142260115 CHRIST THE KING CHURCH CYCLE 1 286 489.49 9.45 0.00 0.00 1.06 WLWR-000046-0000-01 14 03/13/2012 0.00 0.00 0.00 0.00 0.00 500.00 46 WILLOW RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 -407.86 2142180127 DANIEL GANZEL CYCLE 1 287 26.28 13.77 0.00 0.00 1.06 WLWR-000047-0000-02 14 03/13/2012 0.00 0.00 0.00 3.71 0.00 44.82 47 WILLOW RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 288 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 03/13/2012 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 -36.17 RECEIPT REPORT Date: 03/13/12 Time: 3:48pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142480154 LORI GIGANTE CYCLE 1 289 16.08 8.43 0.00 0.00 1.06 WLWR-000064-0000-05 14 03/13/2012 0.00 0.00 0.00 3.71 0.00 29.28 64 WILLOW RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO OWNER CYCLE 1 290 108.92 13.77 0.00 0.00 1.06 WNDP-004581-0000-03 15 03/13/2012 0.00 0.00 0.00 30.94 0.00 154.69 4581 WINDSWEPT PINES CT 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161280127 MARIELA LANGES CYCLE 1 291 8.76 13.77 0.00 0.00 1.06 WNGO-004139-0000-02 16 03/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 4139 WINGO ST 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161360173 JESSICA TITUS CYCLE 1 292 37.29 13.77 0.00 0.00 1.06 WNGO-004182-0000-07 16 03/13/2012 0.00 0.00 0.00 13.03 0.00 65.15 4182 WINGO ST 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LP. CYCLE 1 293 623.25 13.77 0.00 0.00 1.06 WTRW-000000-0000-05 02 03/13/2012 0.00 0.00 0.00 28.92 0.00 667.00 WATERWAY RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 -352.81 1021170168 TEQUESTA INVESTORS LLC CYCLE 1 294 42.45 13.77 0.00 0.00 1.06 WTRW-000010-0000-06 02 03/13/2012 0.00 0.00 0.00 3.86 0.00 61.14 10 WATERWAY RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 -16.17 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 295 492.75 330.48 0.00 0.00 1.06 WTRW-000200-0000-01 02 03/13/2012 0.00 0.00 0.00 74.19 0.00 898.48 200 WATERWAY RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE OWNER CYCLE 1 296 70.32 13.77 0.00 0.00 1.06 WTRW-019165-0000-04 02 03/13/2012 0.00 0.00 0.00 21.29 0.00 106.44 19165 WATERWAY RD 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 297 174.44 13.77 0.00 0.00 1.06 YCTC-000020-0000-01 08 03/13/2012 0.00 0.00 0.00 17.04 0.00 206.31 20 YACHT CLUB PL 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 298 8.76 13.77 0.00 0.00 1.06 YCTC-000079-0000-01 08 03/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 79 YACHT CLUB PL 03/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 298 Grand Total: 14,355.92 5,632.03 0.00 30.55 312.70 0.00 0.00 362.77 3,519.02 0.00 24,226.16 0.00 7.53 0.00 0.00 5.64 -1,222.06