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3/19/2012 (4)
RECEIPT REPORT Date: 03/19/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 4.38 13.77 0.00 0.00 1.06 ARND-019024-0000-05 19 03/19/2012 0.00 0.00 0.00 4.81 0.00 24.02 19024 SE ARNOLD DR 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142280126 PATRICK O'MALLEY CYCLE 1 2 8.65 13.60 0.00 0.00 1.06 AZLC-000059-0000-03 14 03/19/2012 0.00 0.00 0.00 2.13 0.00 25.68 59 AZALEA CIR 03/19/2012 0.00 0.24 0.00 0.00 0.00 28.11 2162400122 WALTER GENSLER CYCLE 1 3 4.38 13.77 0.00 0.00 1.06 BCHW-000106-0000-02 16 03/19/2012 0.00 0.00 0.00 1.73 0.00 20.94 106 BEECHWOOD TRL 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 4 8.76 13.77 0.00 0.00 1.06 BCNS-000395-0000-01 10 03/19/2012 0.00 0.00 0.00 2.13 0.00 25.72 395 BEACON ST 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 5 49.89 14.52 0.00 0.00 2.12 BIMR-004932-0000-04 05 03/19/2012 0.00 0.00 0.00 13.44 0.00 80.00 4932 BIMINI RD 03/19/2012 0.00 0.03 0.00 0.00 0.00 -40.29 1032320174 CAROL G. DANNER OWNER CYCLE 1 6 17.85 13.77 0.00 0.00 1.06 BRKR-012091-0000-07 03 03/19/2012 0.00 0.00 0.00 8.09 0.00 40.77 12091 SE BIRKDALE RUN 03/19/2012 0.00 0.00 0.00 0.00 0.00 -0.33 2191894831 DIANE TAYLOR CYCLE 1 7 8.85 13.95 0.00 0.00 1.06 BRYD-018948-0000-01 19 03/19/2012 0.00 0.00 0.00 5.90 0.00 30.00 18948 SE BRYANT DR 03/19/2012 0.00 0.24 0.00 0.00 0.00 26.48 1075200145 LISA GEOVJIAN CYCLE 1 8 98.94 13.77 0.00 0.00 1.06 BYVT-000003-0000-04 07 03/19/2012 0.00 0.00 0.00 9.10 0.00 124.01 3 BAYVIEW TERR 03/19/2012 0.00 1.14 0.00 0.00 0.00 93.96 2142390115 MARK H YOUNG CYCLE 1 9 44.63 13.77 0.00 0.00 1.06 CAMC-000069-0000-01 14 03/19/2012 0.00 0.00 0.00 5.36 0.00 65.42 69 CAMELIA CIR 03/19/2012 0.00 0.60 0.00 0.00 0.00 107.70 1050440118 S.B. EMLEY CYCLE 1 10 6.57 13.77 0.00 0.00 1.06 CBRC-004915-0000-01 05 03/19/2012 0.00 0.00 0.00 5.13 0.00 26.75 4915 CARIBBEAN CT 03/19/2012 0.00 0.22 0.00 0.00 0.00 26.97 1054200150 KAREN&RON HILO CYCLE 1 11 8.76 13.77 0.00 0.00 1.06 CCDR-000131-0000-05 05 03/19/2012 0.00 0.00 0.00 2.13 0.00 25.96 131 COUNTRY CLUB DR 03/19/2012 0.00 0.24 0.00 0.00 0.00 23.33 1054000126 MARY N. COTTRELL CYCLE 1 12 90.47 34.04 0.00 0.00 1.06 CCDR-000147-0000-02 05 03/19/2012 0.00 0.00 0.00 9.42 0.00 136.25 147 COUNTRY CLUB DR 03/19/2012 0.00 1.26 0.00 0.00 0.00 43.02 1053900121 JEFF MEYER CYCLE 1 13 55.64 13.77 0.00 0.00 1.06 CCDR-000155-0000-02 05 03/19/2012 0.00 0.00 0.00 5.64 0.00 76.82 155 COUNTRY CLUB DR 03/19/2012 0.00 0.71 0.00 0.00 0.00 146.48 1070630120 JAMES B. NUTTER CYCLE 1 14 0.00 13.77 0.00 0.00 1.06 CCDR-000294-0000-02 07 03/19/2012 0.00 0.00 0.00 1.19 0.00 16.17 294 COUNTRY CLUB DR 03/19/2012 0.00 0.15 0.00 0.00 0.00 16.32 2197260145 JOE L. MEDEIROS CYCLE 1 15 44.63 13.77 0.00 0.00 1.06 CHPC-000006-0000-04 19 03/19/2012 0.00 0.00 0.00 5.36 0.00 65.42 6 CHAPEL CIR 03/19/2012 0.00 0.60 0.00 0.00 0.00 68.82 2197270129 RICHARD CASTRO CYCLE 1 16 26.28 13.77 0.00 0.00 1.06 CHPC-000010-0000-02 19 03/19/2012 0.00 0.00 0.00 3.71 0.00 45.23 10 CHAPEL CIR 03/19/2012 0.00 0.41 0.00 0.00 0.00 32.88 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 17 168.93 13.88 0.00 0.00 1.06 CHPL-000154-0000-03 19 03/19/2012 0.00 0.00 0.00 26.46 0.00 212.16 154 CHAPEL LN 03/19/2012 0.00 1.83 0.00 0.00 0.00 133.89 2161770159 JOHN HAMILTON CYCLE 1 18 89.02 50.44 0.00 0.00 0.00 CINP-000075-0000-05 16 03/19/2012 0.00 0.00 0.00 0.00 0.00 150.00 75 CINNAMON PL 03/19/2012 0.00 0.50 0.00 0.00 10.04 196.55 RECEIPT REPORT Date: 03/19/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011690262 MICHAEL LUETKEMEYER CYCLE 1 19 103.93 13.77 0.00 0.00 1.06 CLNY-000068-0000-06 01 03/19/2012 0.00 0.00 0.00 0.00 0.00 118.76 68 COLONY RD 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 20 2.19 13.77 0.00 0.00 1.06 CLR -003818-0125-05 20 03/19/2012 0.00 0.00 0.00 4.26 0.00 21.45 3818 COUNTY LINE RD #125 03/19/2012 0.00 0.17 0.00 0.00 0.00 18.54 2200640136 GIUSEPPINA MURPHEY CYCLE 1 21 8.76 27.54 0.00 0.00 2.12 CLR -003818-0149-03 20 03/19/2012 0.00 0.00 0.00 9.62 0.00 48.42 3818 COUNTY LINE RD #149 03/19/2012 0.00 0.38 0.00 0.00 0.00 24.02 2200730185 RAYMOND SPLAN CYCLE 1 22 2.19 13.77 0.00 0.00 1.06 CLR -003818-0157-08 20 03/19/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #157 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201780122 LOREEN RUSSO CYCLE 1 23 10.95 13.77 0.00 0.00 1.06 CLR -003900-003D-02 20 03/19/2012 0.00 0.00 0.00 6.45 0.00 32.49 3900 COUNTY LINE RD #3D 03/19/2012 0.00 0.26 0.00 0.00 0.00 29.49 2201450212 KIMBERLY KNIGHT (RENTER) CYCLE 1 24 19.97 10.52 0.00 0.00 1.06 CLR -003900-015D-11 20 03/19/2012 0.00 0.00 0.00 6.45 0.00 38.00 3900 COUNTY LINE RD #15D 03/19/2012 0.00 0.00 0.00 0.00 0.00 -11.60 2201510122 S. LAURENCE CEDRONE CYCLE 1 25 8.76 13.77 0.00 0.00 1.06 CLR -003900-016C-10 20 03/19/2012 0.00 0.00 0.00 5.90 0.00 29.73 3900 COUNTY LINE RD #16C 03/19/2012 0.00 0.24 0.00 0.00 0.00 29.49 2201150177 SHIRLEY F. KENT CYCLE 1 26 2.19 27.54 0.00 0.00 2.12 CLR -003900-022A-07 20 03/19/2012 0.00 0.00 0.00 7.97 0.00 40.14 3900 COUNTY LINE RD #22A 03/19/2012 0.00 0.32 0.00 0.00 0.00 21.28 2173351022 MARY FOWLER CYCLE 1 27 13.14 13.77 0.00 0.00 1.06 CLRS-018905-0000-02 17 03/19/2012 0.00 0.00 0.00 7.00 0.00 35.25 18905 SE COUNTY LINE RD 03/19/2012 0.00 0.28 0.00 0.00 0.00 34.97 2190760245 JOY BRCKA CYCLE 1 28 2.19 13.77 0.00 0.00 1.06 CLRS-019651-0000-04 19 03/19/2012 0.00 0.00 0.00 4.26 0.00 21.28 19651 SE COUNTY LINE RD 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790832 LYNNE EHRNROOTH CYCLE 1 29 33.76 0.00 0.00 0.00 0.00 CNCB-017464-0000-03 02 03/19/2012 0.00 0.00 0.00 1.24 0.00 35.00 17464 SE CONCH BAR RD 03/19/2012 0.00 0.00 0.00 0.00 0.00 -33.76 1110310157 RICHARD TWEEDLE CYCLE 1 30 15.33 13.77 0.00 0.00 1.06 CRCH-000367-0000-05 11 03/19/2012 0.00 0.00 0.00 2.72 0.00 33.18 367 CHURCH RD 03/19/2012 0.00 0.30 0.00 0.00 0.00 25.72 1079545617 JEFF&DIANN ROBBINS CYCLE 1 31 15.33 13.77 0.00 0.00 1.06 CVPT-009545-0000-01 07 03/19/2012 0.00 0.00 0.00 7.24 0.00 37.70 9545 SE COVE POINT ST 03/19/2012 0.00 0.30 0.00 0.00 0.00 27.05 1020560147 JAMES BEDEKER CYCLE 1 32 136.27 13.98 0.00 0.00 1.06 CVRD-003175-0000-04 02 03/19/2012 0.00 0.00 0.00 37.18 0.00 189.98 3175 COVE RD 03/19/2012 0.00 1.49 0.00 0.00 0.00 209.98 1020520142 JENNIFER ZIMMERMAN DAUGHTER CYCLE 1 33 15.33 13.77 0.00 0.00 1.06 CVRD-003218-0000-04 02 03/19/2012 0.00 0.00 0.00 7.54 0.00 37.70 3218 COVE RD 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 34 0.00 13.03 0.00 0.00 1.06 CYPD-000371-0000-02 11 03/19/2012 0.00 0.00 0.00 1.34 0.00 15.57 371 CYPRESS DR 03/19/2012 0.00 0.14 0.00 0.00 0.00 16.17 2141110138 FRED&LORETTA AYER CYCLE 1 35 8.76 13.77 0.00 0.00 1.06 CYPN-000418-000B-03 14 03/19/2012 0.00 0.00 0.00 2.13 0.00 25.96 418 N CYPRESS DR #B 03/19/2012 0.00 0.24 0.00 0.00 0.00 28.11 2141130167 TATE POSEY CYCLE 1 36 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 03/19/2012 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 03/19/2012 0.00 0.00 0.00 0.00 0.00 -53.33 RECEIPT REPORT Date: 03/19/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141420184 HART & RILEY (RENTER) CYCLE 1 37 15.11 13.58 0.00 0.00 1.06 CYPN-000431-000C-08 14 03/19/2012 0.00 0.00 0.00 2.42 0.00 32.47 431 N CYPRESS DR #C 03/19/2012 0.00 0.30 0.00 0.00 0.00 30.79 1110980211 PAUL MARIN CYCLE 1 38 2.19 13.77 0.00 0.00 1.06 DALY-000328-0000-01 11 03/19/2012 0.00 0.00 0.00 1.54 0.00 18.56 328 DALY RD 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 39 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 03/19/2012 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 03/19/2012 0.00 0.00 0.00 0.00 0.00 -364.53 1070351410 EAST WINDS LANDING HOA CYCLE 1 40 67.89 68.92 0.00 0.00 1.06 ESTW-000HOA-IRRI-01 07 03/19/2012 0.00 0.00 0.00 12.41 0.00 151.66 CO CLUB DRIVE 03/19/2012 0.00 1.38 0.00 0.00 0.00 143.12 2191590115 JEFFREY MAFERA CYCLE 1 41 17.52 13.77 0.00 0.00 1.06 FRNW-018983-0000-01 19 03/19/2012 0.00 0.00 0.00 8.42 0.00 41.10 18983 SE FERNWOOD DR 03/19/2012 0.00 0.33 0.00 0.00 0.00 37.70 1085500125 LEE LECLAIR CYCLE 1 42 4.38 13.77 0.00 0.00 1.06 FRVW-000072-0000-02 08 03/19/2012 0.00 0.00 0.00 1.73 0.00 20.94 72 FAIRVIEW WEST 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 43 17.52 13.77 0.00 0.00 1.06 FWYN-000345-0000-02 06 03/19/2012 0.00 0.00 0.00 2.92 0.00 35.60 345 FAIRWAY NORTH 03/19/2012 0.00 0.33 0.00 0.00 0.00 32.88 1062460115 THOMAS TOWNE CYCLE 1 44 8.76 13.77 0.00 0.00 1.06 FWYN-000364-0000-01 06 03/19/2012 0.00 0.00 0.00 2.13 0.00 25.72 364 FAIRWAY NORTH 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066550143 JOSEPH CASSALTY CYCLE 1 45 103.30 2.96 0.00 0.00 1.06 FWYW-000250-0000-04 06 03/19/2012 0.00 0.00 0.00 2.72 0.00 110.04 250 FAIRWAY WEST 03/19/2012 0.00 0.00 0.00 0.00 0.00 -100.00 1064050155 DENNIS BACON CYCLE 1 46 103.94 27.54 0.00 0.00 2.12 FWYW-000257-0000-05 06 03/19/2012 0.00 0.00 0.00 12.04 0.00 146.98 257 FAIRWAY WEST 03/19/2012 0.00 1.34 0.00 0.00 0.00 60.82 1070300132 GREG YOUNG CYCLE 1 47 76.08 27.54 0.00 0.00 2.12 GLFC-000235-0000-03 07 03/19/2012 0.00 0.00 0.00 5.63 0.00 111.72 235 GOLF CLUB CIR 03/19/2012 0.00 0.35 0.00 0.00 0.00 -43.23 1081750193 CHRISTOPHER HILL OWNER CYCLE 1 48 40.01 27.54 0.00 0.00 2.12 GLFD-000194-0000-09 08 03/19/2012 0.00 0.00 0.00 3.51 0.00 73.35 194 GOLFVIEW DR 03/19/2012 0.00 0.17 0.00 0.00 0.00 -33.44 1081740149 LAUREN MITCHELL CYCLE 1 49 35.63 26.43 0.00 0.00 1.06 GLFD-000198-0000-04 08 03/19/2012 0.00 0.00 0.00 2.92 0.00 66.37 198 GOLFVIEW DR 03/19/2012 0.00 0.33 0.00 0.00 0.00 6.88 1081510110 JACQULINE KATO CYCLE 1 50 2.19 13.77 0.00 0.00 1.06 GLFD-000229-0000-01 08 03/19/2012 0.00 0.00 0.00 1.54 0.00 18.56 229 GOLFVIEW DR 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062450152 KAY-LYNETTE ROCA CYCLE 1 51 185.71 68.46 0.00 0.00 2.12 GLFD-000285-0000-05 06 03/19/2012 0.00 0.00 0.00 21.79 0.00 280.63 285 GOLFVIEW DR 03/19/2012 0.00 2.55 0.00 0.00 0.00 326.65 2197760110 ROBERT D SHAMBAUGH CYCLE 1 52 13.14 13.77 0.00 0.00 1.06 GRDD-019948-0000-01 19 03/19/2012 0.00 0.00 0.00 6.72 0.00 34.97 19948 GARDENIA DR 03/19/2012 0.00 0.28 0.00 0.00 0.00 40.72 1132320123 ANNE M. SCHOLL CYCLE 1 53 51.97 13.77 0.00 0.00 1.06 GRTL-013057-0000-02 13 03/19/2012 0.00 0.00 0.00 16.70 0.00 83.50 13057 SE GREEN TURTLE WAY 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 54 78.98 13.77 0.00 0.00 1.06 HEML-000010-0000-02 16 03/19/2012 0.00 0.00 0.00 8.45 0.00 102.26 10 HEMLOCK LANE 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/19/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198270122 DEANNA WAKEFIELD CYCLE 1 55 20.52 27.54 0.00 0.00 2.12 HIBS-019981-0000-02 19 03/19/2012 0.00 0.00 0.00 11.80 0.00 62.22 19981 HIBISCUS DR 03/19/2012 0.00 0.24 0.00 0.00 0.00 -3.00 1130550143 SHELLEY HARRISON CYCLE 1 56 23.87 27.30 0.00 0.00 2.12 HITC-000007-0000-04 13 03/19/2012 0.00 0.00 0.00 8.43 0.00 62.00 7 SE HITCHINGPOST CIR 03/19/2012 0.00 0.28 0.00 0.00 0.00 5.02 2174500124 ALAN R. HODEL CYCLE 1 57 15.33 13.77 0.00 0.00 1.06 HKTR-010957-0000-02 17 03/19/2012 0.00 0.00 0.00 7.54 0.00 37.70 10957 SE HARKEN TER 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 58 4.38 13.77 0.00 0.00 1.06 HKTR-010993-0000-02 17 03/19/2012 0.00 0.00 0.00 4.81 0.00 24.02 10993 SE HARKEN TER 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK&LORENE FREITAL CYCLE 1 59 6.57 13.77 0.00 0.00 1.06 HOME-019036-0000-01 19 03/19/2012 0.00 0.00 0.00 5.35 0.00 26.75 19036 SE HOMEWOOD AVE 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 60 6.57 13.77 0.00 0.00 1.06 HOME-019046-0000-02 19 03/19/2012 0.00 0.00 0.00 5.35 0.00 26.75 19046 SE HOMEWOOD AVE 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 61 0.00 13.77 0.00 0.00 1.06 HOME-019066-0000-01 19 03/19/2012 0.00 0.00 0.00 3.71 0.00 18.54 19066 SE HOMEWOOD AVE 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 62 19.71 13.77 0.00 0.00 1.06 HRDR-018409-0000-03 12 03/19/2012 0.00 0.00 0.00 8.64 0.00 43.18 18409 SE HERITAGE DR 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 63 4.38 34.38 0.00 0.00 1.06 HROK-018505-0000-03 12 03/19/2012 0.00 0.00 0.00 9.97 0.00 49.79 18505 SE HERITAGE OAKS LN 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198430155 MARCELO BONOMI CYCLE 1 64 15.33 13.77 0.00 0.00 1.06 JASM-019827-0000-05 19 03/19/2012 0.00 0.00 0.00 7.54 0.00 38.00 19827 JASMINE DR 03/19/2012 0.00 0.30 0.00 0.00 0.00 26.75 2198500113 BOB CLARK CYCLE 1 65 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 03/19/2012 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 03/19/2012 0.00 0.00 0.00 0.00 0.00 -30.95 1132110039 ROSS DUDLEY CYCLE 1 66 59.31 13.77 0.00 0.00 1.06 LBKT-010375-0000-03 13 03/19/2012 0.00 0.00 0.00 18.54 0.00 92.68 10375 SE LEATHERBACK TER 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011130146 MICHAEL LUETKEMEYER CYCLE 1 67 181.97 25.85 0.00 0.00 2.12 LIGH-000109-0000-04 01 03/19/2012 0.00 0.00 0.00 0.00 0.00 210.85 109 LIGHTHOUSE DR 03/19/2012 0.00 0.91 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA RENTER CYCLE 1 68 29.72 13.66 0.00 0.00 1.06 LIVE-000012-0000-03 11 03/19/2012 0.00 0.00 0.00 3.59 0.00 48.48 12 LIVE OAK CIR 03/19/2012 0.00 0.45 0.00 0.00 0.00 38.10 1111670544 NANCY M. ALDO CYCLE 1 69 67.63 26.39 0.00 0.00 2.12 LIVE-000076-0000-05 11 03/19/2012 0.00 0.00 0.00 3.66 0.00 100.00 76 LIVE OAK CIR 03/19/2012 0.00 0.20 0.00 0.00 0.00 -57.23 2172760222 JOHN R. VERICA CYCLE 1 70 10.95 13.77 0.00 0.00 1.06 LKDR-018408-0000-02 17 03/19/2012 0.00 0.00 0.00 6.19 0.00 32.23 18408 SE LAKESIDE DR 03/19/2012 0.00 0.26 0.00 0.00 0.00 32.49 2172621256 KATHERINE LIGHTMAN CYCLE 1 71 11.09 11.63 0.00 0.00 0.00 LKDR-018480-0000-05 17 03/19/2012 0.00 0.00 0.00 0.00 0.00 23.00 18480 SE LAKESIDE DR 03/19/2012 0.00 0.28 0.00 0.00 0.00 44.87 2172620959 JUDITH STONE CYCLE 1 72 2.19 13.77 0.00 0.00 1.06 LKDR-018490-0000-05 17 03/19/2012 0.00 0.00 0.00 4.26 0.00 21.28 18490 SE LAKESIDE DR 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/19/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170757 LESLIE NARDI (RENTER) CYCLE 1 73 6.78 7.11 0.00 0.00 1.06 LOCR-000053-0000-05 11 03/19/2012 0.00 0.00 0.00 2.37 0.00 17.47 53 LAUREL OAKS CIR 03/19/2012 0.00 0.15 0.00 0.00 0.00 30.64 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 74 83.67 6.34 0.00 0.00 1.06 MAGW-000125-0000-08 15 03/19/2012 0.00 0.00 0.00 6.35 0.00 97.42 125 MAGNOLIA WAY 03/19/2012 0.00 0.00 0.00 0.00 0.00 -58.05 2151034422 JEREMIAH MULHERN CYCLE 1 75 93.95 13.77 0.00 0.00 1.06 MAGW-000134-0000-02 15 03/19/2012 0.00 0.00 0.00 9.80 0.00 118.58 134 MAGNOLIA WAY 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 76 91.21 6.90 0.00 0.00 0.00 MAGW-000146-0000-02 15 03/19/2012 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 03/19/2012 0.00 1.89 0.00 0.00 0.00 407.85 2151034602 DONNA K. BENYA (RENTER) CYCLE 1 77 59.31 13.77 0.00 0.00 1.06 MAGW-000167-0000-07 15 03/19/2012 0.00 0.00 0.00 6.68 0.00 80.82 167 MAGNOLIA WAY 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160920169 SHANE LEWIS CYCLE 1 78 173.96 16.46 0.00 0.00 2.12 MONA-019900-0107-06 16 03/19/2012 0.00 0.00 0.00 7.42 0.00 200.00 19900 MONA RD #107 03/19/2012 0.00 0.04 0.00 0.00 0.00 -173.96 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 79 19.71 13.77 0.00 0.00 1.06 NICO-004360-0000-03 15 03/19/2012 0.00 0.00 0.00 8.64 0.00 43.53 4360 NICOLE CIR 03/19/2012 0.00 0.35 0.00 0.00 0.00 37.70 2151820115 ANN MARIE GROTHMANN CYCLE 1 80 37.29 13.77 0.00 0.00 1.06 NICO-004400-0000-01 15 03/19/2012 0.00 0.00 0.00 13.03 0.00 65.15 4400 NICOLE CIR 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 81 10.95 13.77 0.00 0.00 1.06 NICO-004408-0000-05 15 03/19/2012 0.00 0.00 0.00 6.45 0.00 32.23 4408 NICOLE CIR 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010150130 EVAN LARKIN CYCLE 1 82 50.00 0.00 0.00 0.00 0.00 OCEA-000005-0000-03 01 03/19/2012 0.00 0.00 0.00 0.00 0.00 50.00 5 OCEAN DR 03/19/2012 0.00 0.00 0.00 0.00 0.00 -113.66 1130720147 HEIDI NICHOLS CYCLE 1 83 6.55 13.73 0.00 0.00 1.06 PADD-000015-0000-04 13 03/19/2012 0.00 0.00 0.00 5.35 0.00 26.69 15 PADDOCK CIR 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 84 18.28 16.43 0.00 0.00 0.00 PHTE-000032-0000-04 16 03/19/2012 0.00 0.00 0.00 0.00 0.00 35.31 32 PINEHILL E TRL 03/19/2012 0.00 0.60 0.00 0.00 0.00 66.04 2140350128 RICHARD GADDE CYCLE 1 85 7.29 13.72 0.00 0.00 1.06 PNTC-000014-0000-02 14 03/19/2012 0.00 0.00 0.00 1.93 0.00 24.00 14 PINETREE CIR 03/19/2012 0.00 0.00 0.00 0.00 0.00 -0.74 2160290114 MICHAEL HANSETER CYCLE 1 86 6.57 13.77 0.00 0.00 1.06 POP -000049-0000-01 16 03/19/2012 0.00 0.00 0.00 1.93 0.00 23.33 49 POPLAR RD 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LN HOME%CHRISTIAN D CYCLE 1 87 69.37 34.38 0.00 0.00 1.06 PTDR-000000-0000-01 07 03/19/2012 0.00 0.00 0.00 9.43 0.00 114.24 POINT DR 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE OWNER CYCLE 1 88 98.94 13.77 0.00 0.00 1.06 QLC -000017-0000-06 16 03/19/2012 0.00 0.00 0.00 10.24 0.00 125.15 17 QUAIL CIR 03/19/2012 0.00 1.14 0.00 0.00 0.00 72.82 2171041020 DR. THOMAS SAYLOR CYCLE 1 89 13.14 13.77 0.00 0.00 1.06 RDVD-010410-0000-01 17 03/19/2012 0.00 0.00 0.00 6.72 0.00 34.97 10410 SE RIDGEVIEW DR 03/19/2012 0.00 0.28 0.00 0.00 0.00 32.51 2172540443 CAROLYN SADIN CYCLE 1 90 6.57 13.77 0.00 0.00 1.06 RDVD-018144-0000-04 17 03/19/2012 0.00 0.00 0.00 5.35 0.00 26.97 18144 SE RIDGEVIEW DR 03/19/2012 0.00 0.22 0.00 0.00 0.00 26.75 RECEIPT REPORT Date: 03/19/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140190162 CYNTHIA PORTER CYCLE 1 91 66.65 13.77 0.00 0.00 1.06 RDWD-000030-0000-07 14 03/19/2012 0.00 0.00 0.00 7.34 0.00 89.64 30 RIDGEWOOD CIR 03/19/2012 0.00 0.82 0.00 0.00 0.00 18.56 1073050112 JAMES B ROETS CYCLE 1 92 62.98 13.77 0.00 0.00 1.06 RIOV-018731-0000-01 07 03/19/2012 0.00 0.00 0.00 18.68 0.00 97.27 18731 RIO VISTA DR 03/19/2012 0.00 0.78 0.00 0.00 0.00 161.71 2150870137 JEFF FARR RENTER CYCLE 1 93 59.31 13.77 0.00 0.00 1.06 RSDN-019656-0000-03 15 03/19/2012 0.00 0.00 0.00 18.54 0.00 93.42 19656 N RIVERSIDE DR 03/19/2012 0.00 0.74 0.00 0.00 0.00 97.27 2150440127 LURBYN ST. VAN CYCLE 1 94 29.95 13.77 0.00 0.00 1.06 RSDN-019820-0000-02 15 03/19/2012 0.00 0.00 0.00 11.61 0.00 56.84 19820 N RIVERSIDE DR 03/19/2012 0.00 0.45 0.00 0.00 0.00 55.98 1061210129 ROBIN HORTON (RENTER) CYCLE 1 95 39.42 27.54 0.00 0.00 2.12 RVRD-000084-0000-02 06 03/19/2012 0.00 0.00 0.00 6.23 0.00 75.68 84 RIVER DR 03/19/2012 0.00 0.37 0.00 0.00 0.00 0.00 1061240127 JOSEPH LODUCA CYCLE 1 96 180.46 27.54 0.00 0.00 2.12 RVRD-000091-0000-02 06 03/19/2012 0.00 0.00 0.00 12.37 0.00 223.34 91 RIVER DR 03/19/2012 0.00 0.85 0.00 0.00 0.00 -72.85 1061660110 C.D. WOLD CYCLE 1 97 8.76 13.77 0.00 0.00 1.06 RVRD-000190-0000-01 06 03/19/2012 0.00 0.00 0.00 2.13 0.00 25.96 190 RIVER DR 03/19/2012 0.00 0.24 0.00 0.00 0.00 23.33 1061710151 YOUNES HANI-RENTER CYCLE 1 98 4.38 13.77 0.00 0.00 1.06 RVRD-000199-0000-05 06 03/19/2012 0.00 0.00 0.00 1.73 0.00 20.94 199 RIVER DR 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 99 55.64 13.77 0.00 0.00 1.06 RVRD-000284-0000-03 06 03/19/2012 0.00 0.00 0.00 6.35 0.00 77.53 284 RIVER DR 03/19/2012 0.00 0.71 0.00 0.00 0.00 28.11 1062250134 HAROLD W. SONN CYCLE 1 100 13.14 13.77 0.00 0.00 1.06 RVRD-000343-0000-03 06 03/19/2012 0.00 0.00 0.00 2.52 0.00 30.49 343 RIVER DR 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 101 64.82 26.27 0.00 0.00 2.12 RVRD-000344-0000-06 06 03/19/2012 0.00 0.00 0.00 6.43 0.00 100.00 344 RIVER DR 03/19/2012 0.00 0.36 0.00 0.00 0.00 -25.43 2151340124 ROBERT LALLY CYCLE 1 102 17.52 13.77 0.00 0.00 1.06 RVRP-004400-0000-02 15 03/19/2012 0.00 0.00 0.00 8.09 0.00 40.44 4400 RIVER PINES CT 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 103 15.33 13.77 0.00 0.00 1.06 RVRR-018700-0000-04 17 03/19/2012 0.00 0.00 0.00 7.24 0.00 37.70 18700 SE RIVER RIDGE RD 03/19/2012 0.00 0.30 0.00 0.00 0.00 32.83 2172600110 MICHAEL SOUSA CYCLE 1 104 127.80 13.66 0.00 0.00 1.06 RVRR-018705-0000-01 17 03/19/2012 0.00 0.00 0.00 35.93 0.00 179.88 18705 SE RIVER RIDGE RD 03/19/2012 0.00 1.43 0.00 0.00 0.00 92.68 2172562737 RICHARD I. IPPOLITO CYCLE 1 105 35.89 27.54 0.00 0.00 2.12 RVRR-018797-0000-03 17 03/19/2012 0.00 0.00 0.00 9.07 0.00 74.79 18797 SE RIVER RIDGE RD 03/19/2012 0.00 0.17 0.00 0.00 0.00 -29.32 1121040123 AARON HENLEY CYCLE 1 106 24.23 27.67 0.00 0.00 2.12 RVRT-009469-0000-02 12 03/19/2012 0.00 0.00 0.00 13.44 0.00 68.00 9469 SE RIVER TER 03/19/2012 0.00 0.54 0.00 0.00 0.00 34.63 1130130166 MICHAEL CORTESE (OWNER) CYCLE 1 107 15.33 55.08 0.00 0.00 4.24 SDLB-000012-0000-06 13 03/19/2012 0.00 0.00 0.00 18.45 0.00 93.86 12 SADDLEBACK RD 03/19/2012 0.00 0.76 0.00 0.00 0.00 154.91 1130560826 LEONARD MEADOWS CYCLE 1 108 8.76 13.77 0.00 0.00 1.06 SDLB-000038-0000-02 13 03/19/2012 0.00 0.00 0.00 5.90 0.00 29.49 38 SADDLEBACK RD 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/19/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190120124 GALE MC CLUNG CYCLE 1 109 8.76 13.77 0.00 0.00 1.06 SDRD-019011-0000-02 19 03/19/2012 0.00 0.00 0.00 5.90 0.00 29.49 19011 SE SUDDARD DR 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 110 8.76 13.77 0.00 0.00 1.06 SHAY-000023-0000-02 14 03/19/2012 0.00 0.00 0.00 2.13 0.00 25.72 23 SHAY PL 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 111 10.95 13.77 0.00 0.00 1.06 SHDY-000015-0000-02 07 03/19/2012 0.00 0.00 0.00 2.33 0.00 28.11 15 SHADY LN 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 112 0.15 13.77 0.00 0.00 1.06 SHLT-000191-0000-03 01 03/19/2012 0.00 0.00 0.00 0.00 0.00 14.98 191 SHELTER LN 03/19/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1100360117 STEPHEN GIORDANO CYCLE 1 113 2.19 13.77 0.00 0.00 1.06 SHRT-000391-0000-01 10 03/19/2012 0.00 0.00 0.00 1.54 0.00 18.56 391 SHORT AVE 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 114 14.25 15.44 0.00 0.00 1.06 SPTR-000012-0000-08 13 03/19/2012 0.00 0.00 0.00 7.00 0.00 38.00 12 SPLITRAIL CIR 03/19/2012 0.00 0.25 0.00 0.00 0.00 26.66 1130250122 VIVIENNE REIBLING CYCLE 1 115 10.95 13.77 0.00 0.00 1.06 SPTR-000013-0000-02 13 03/19/2012 0.00 0.00 0.00 6.45 0.00 32.49 13 SPLITRAIL CIR 03/19/2012 0.00 0.26 0.00 0.00 0.00 32.23 1130140136 RAYMOND R. HALL CYCLE 1 116 4.38 13.77 0.00 0.00 1.06 STPC-000007-0000-03 13 03/19/2012 0.00 0.00 0.00 4.81 0.00 24.02 7 STEEPLECHASE CIR 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110880120 EUGENE THOMAS BLAIR CYCLE 1 117 4.38 13.77 0.00 0.00 1.06 STRN-000371-0000-02 11 03/19/2012 0.00 0.00 0.00 1.73 0.00 20.94 371 SATURN AVE 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 118 17.72 13.97 0.00 0.00 1.06 TEQC-000262-0000-03 07 03/19/2012 0.00 0.00 0.00 2.92 0.00 36.00 262 TEQUESTA CIR 03/19/2012 0.00 0.33 0.00 0.00 0.00 30.09 1100660124 B. MICHAEL SHIPP CYCLE 1 119 12.19 9.61 0.00 0.00 1.06 TEQD-000462-0000-02 10 03/19/2012 0.00 0.00 0.00 2.92 0.00 26.00 462 TEQUESTA DR 03/19/2012 0.00 0.22 0.00 0.00 0.00 32.40 1111120759 WILLIAM OCONNOR (RENTER) CYCLE 1 120 75.00 0.00 0.00 0.00 0.00 TLOK-000055-0000-05 11 03/19/2012 0.00 0.00 0.00 0.00 0.00 75.00 55 TALL OAKS CIR 03/19/2012 0.00 0.00 0.00 0.00 0.00 -118.96 1111130858 MARIA RAMIREZ (RENTER) CYCLE 1 121 15.51 15.90 0.00 0.00 1.06 TLOK-000070-0000-05 11 03/19/2012 0.00 0.00 0.00 2.52 0.00 35.27 70 TALL OAKS CIR 03/19/2012 0.00 0.28 0.00 0.00 0.00 28.38 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 122 0.00 13.77 0.00 0.00 1.06 TTCD-000004-0000-02 13 03/19/2012 0.00 0.00 0.00 3.71 0.00 18.54 4 TURTLE CREEK DR 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030880128 REYNOLD NEBEL CYCLE 1 123 15.33 13.77 0.00 0.00 1.06 VLGC-018006-0000-02 03 03/19/2012 0.00 0.00 0.00 7.24 0.00 37.70 18006 SE VILLAGE CIR 03/19/2012 0.00 0.30 0.00 0.00 0.00 102.15 2140520125 BRENDA LLOYD CYCLE 1 124 9.65 12.16 0.00 0.00 1.06 WLWR-000008-0000-02 14 03/19/2012 0.00 0.00 0.00 2.13 0.00 25.00 8 WILLOW RD 03/19/2012 0.00 0.00 0.00 0.00 0.00 -1.92 2160840178 DELORES MORTON CYCLE 1 125 15.33 13.77 0.00 0.00 1.06 WNGO-000061-0000-07 16 03/19/2012 0.00 0.00 0.00 2.72 0.00 32.88 61 WINGO ST 03/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 125 Grand Total: 4,433.54 2,055.42 0.00 0.00 143.10 0.00 0.00 0.00 800.05 0.00 7,479.55 0.00 37.40 0.00 0.00 10.04 2,495.62