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3/22/2012 (4)
RECEIPT REPORT Date: 03/22/12 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ACNC-000064-0000-05 16 03/22/2012 0.00 0.00 0.00 1.93 0.00 23.33 64 ACORN CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 2 99.30 27.54 0.00 0.00 2.12 ARTR-010861-0000-02 17 03/22/2012 0.00 0.00 0.00 32.24 0.00 162.19 10861 SE ARIELLE TER 03/22/2012 0.00 0.99 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 3 29.95 13.77 0.00 0.00 1.06 BASN-019184-0000-07 02 03/22/2012 0.00 0.00 0.00 11.20 0.00 55.98 19184 BASIN ST 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 4 6.57 13.77 0.00 0.00 1.06 BASN-019198-0000-04 02 03/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 19198 BASIN ST 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 5 1,622.79 330.48 0.00 0.00 1.06 BCHR-019700-0000-02 01 03/22/2012 0.00 0.00 0.00 488.59 0.00 2,442.92 19700 BEACH RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 6 0.00 13.77 0.00 0.00 1.06 BCHR-019700-FIRE-01 01 03/22/2012 0.00 0.00 94.41 27.31 0.00 136.55 19700 BEACH RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 7 223.06 34.38 0.00 0.00 1.06 BCHS-000607-0000-03 01 03/22/2012 0.00 0.00 0.00 64.64 0.00 323.14 607 S BEACH RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 8 0.00 13.77 0.00 0.00 1.06 BCHS-019700-DOCK-04 01 03/22/2012 0.00 0.00 0.00 3.71 0.00 18.54 19700 S BEACH RD-(BOAT-DOCK-) 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 9 51.97 13.77 0.00 0.00 1.06 BCNL-000146-0000-01 01 03/22/2012 0.00 0.00 0.00 0.00 0.00 66.80 146 BEACON LN 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 10 4.38 13.77 0.00 0.00 1.06 BCNL-000169-0000-01 01 03/22/2012 0.00 0.00 0.00 0.00 0.00 19.21 169 BEACON LN 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 LEO J. RASKIND CYCLE 1 11 105.71 34.26 0.00 0.00 0.00 BCNL-000183-0000-05 01 03/22/2012 0.00 0.00 0.00 0.00 0.00 141.38 183 BEACON LN 03/22/2012 0.00 1.41 0.00 0.00 0.00 106.22 1101660117 TIM SPERLING CYCLE 1 12 8.76 27.54 0.00 0.00 2.12 BCNS-000447-0000-01 10 03/22/2012 0.00 0.00 0.00 3.47 0.00 42.06 447 BEACON ST 03/22/2012 0.00 0.17 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 13 6.57 13.77 0.00 0.00 1.06 BRDG-000160-0000-04 11 03/22/2012 0.00 0.00 0.00 1.93 0.00 23.33 160 BRDIGE RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032220118 MRS. MARY SCHWINN CYCLE 1 14 137.84 5.75 0.00 0.00 1.06 BRKR-012031-0000-01 03 03/22/2012 0.00 0.00 0.00 5.35 0.00 150.00 12031 SE BIRKDALE RUN 03/22/2012 0.00 0.00 0.00 0.00 0.00 -135.10 1033200134 SHAY GRIESE CYCLE 1 15 13.14 13.77 0.00 0.00 1.06 BRKR-012044-0000-03 03 03/22/2012 0.00 0.00 0.00 7.00 0.00 34.97 12044 SE BIRKDALE RUN 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032280110 STAFFORD GELLATLY CYCLE 1 16 4.38 13.77 0.00 0.00 1.06 BRKR-012067-0000-01 03 03/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 12067 SE BIRKDALE RUN 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 17 6.79 13.77 0.00 0.00 1.06 BRSD-019042-0000-03 19 03/22/2012 0.00 0.00 0.00 5.35 0.00 26.97 19042 SE BARUS DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1075460111 BRUCE NEANDROSS CYCLE 1 18 51.97 13.77 0.00 0.00 1.06 BYVR-000019-0000-01 07 03/22/2012 0.00 0.00 0.00 6.02 0.00 72.82 19 BAYVIEW RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/12 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075300130 CLAIRE ZOCK CYCLE 1 19 153.26 27.54 0.00 0.00 2.12 BYVT-000011-0000-03 07 03/22/2012 0.00 0.00 0.00 16.48 0.00 200.49 11 BAYVIEW TERR 03/22/2012 0.00 1.09 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 20 10.95 13.77 0.00 0.00 1.06 CCDR-000139-0000-01 05 03/22/2012 0.00 0.00 0.00 2.33 0.00 28.11 139 COUNTRY CLUB DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MCGREEVY CYCLE 1 21 17.52 13.77 0.00 0.00 1.06 CCDR-000282-0000-03 07 03/22/2012 0.00 0.00 0.00 2.92 0.00 35.27 282 COUNTRY CLUB DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 22 6.57 13.77 0.00 0.00 1.06 CCDR-000359-0000-01 07 03/22/2012 0.00 0.00 0.00 1.93 0.00 23.33 359 COUNTRY CLUB DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 23 6.57 13.77 0.00 0.00 1.06 CCNT-000032-0000-03 02 03/22/2012 0.00 0.00 0.00 1.93 0.00 23.33 32 COCONUT LN 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 24 79.55 0.00 0.00 0.00 0.00 CHPC-000003-0000-06 19 03/22/2012 0.00 0.00 0.00 0.00 0.00 79.55 3 CHAPEL CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 -159.10 1130470121 JOHN ZIEGLER CYCLE 1 25 4.38 13.77 0.00 0.00 1.06 CLBC-000003-0000-02 13 03/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 3 CLUB CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 26 2.19 13.77 0.00 0.00 1.06 CLBC-000005-0000-02 13 03/22/2012 0.00 0.00 0.00 4.26 0.00 21.28 5 CLUB CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 27 0.00 13.77 0.00 0.00 1.06 CLNY-000053-0000-03 01 03/22/2012 0.00 0.00 0.00 0.00 0.00 14.83 53 COLONY RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 28 37.29 13.77 0.00 0.00 1.06 CLNY-000053-0000-04 01 03/22/2012 0.00 0.00 0.00 0.00 0.00 52.12 53 COLONY RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012030137 RUDY MANDISH CYCLE 1 29 223.16 16.69 0.00 0.00 1.06 CLNY-000059-0000-03 01 03/22/2012 0.00 0.00 0.00 0.00 0.00 243.06 59 COLONY RD 03/22/2012 0.00 2.15 0.00 0.00 0.00 97.71 1011980116 RICHARD TABER CYCLE 1 30 15.33 13.77 0.00 0.00 1.06 CLNY-000062-0000-01 01 03/22/2012 0.00 0.00 0.00 0.00 0.00 30.16 62 COLONY RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011970139 RICHARD TABER OWNER CYCLE 1 31 4.38 13.77 0.00 0.00 1.06 CLNY-000063-0000-03 01 03/22/2012 0.00 0.00 0.00 0.00 0.00 19.21 63 COLONY RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 32 300.22 68.76 0.00 0.00 2.12 CLNY-000203-0000-04 01 03/22/2012 0.00 0.00 0.00 0.00 0.00 373.03 203 COLONY RD 03/22/2012 0.00 1.93 0.00 0.00 0.00 0.00 1011710119 KEN BRAMMER CYCLE 1 33 33.62 13.77 0.00 0.00 1.06 CLNY-000219-0000-01 01 03/22/2012 0.00 0.00 0.00 0.00 0.00 48.45 219 COLONY RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 34 4.57 14.37 0.00 0.00 1.06 CLR -003794-0104-03 20 03/22/2012 0.00 0.00 0.00 4.81 0.00 25.00 3794 COUNTY LINE RD #104 03/22/2012 0.00 0.19 0.00 0.00 0.00 23.23 2200700144 ARLENE SLOAN CYCLE 1 35 2.19 13.77 0.00 0.00 1.06 CLR -003818-0155-04 20 03/22/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #155 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200760169 LARRY MCMAHON CYCLE 1 36 15.33 41.31 0.00 0.00 3.18 CLR -003818-0160-06 20 03/22/2012 0.00 0.00 0.00 14.97 0.00 75.17 3818 COUNTY LINE RD #160 03/22/2012 0.00 0.38 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/12 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201770177 TURNER-RENTER(PREVIOUS) CYCLE 1 37 2.19 27.40 0.00 0.00 2.12 CLR -003900-003C-07 20 03/22/2012 0.00 0.00 0.00 7.97 0.00 39.83 3900 COUNTY LINE RD #3C 03/22/2012 0.00 0.15 0.00 0.00 0.00 0.00 2201830258 PRIMA PROPERTIES CYCLE 1 38 0.00 13.77 0.00 0.00 1.06 CLR -003900-004B-15 20 03/22/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #4B 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 39 6.57 13.77 0.00 0.00 1.06 CLR -003900-005A-72 20 03/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #5A 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 40 73.99 13.77 0.00 0.00 1.06 CLR -004914-0000-03 17 03/22/2012 0.00 0.00 0.00 22.21 0.00 111.03 4914 COUNTY LINE RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 41 44.63 13.77 0.00 0.00 1.06 CLR -004948-0000-02 17 03/22/2012 0.00 0.00 0.00 14.87 0.00 74.33 4948 COUNTY LINE RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173040035 DON CARSON CYCLE 1 42 17.52 13.77 0.00 0.00 1.06 CLRS-019077-0000-03 17 03/22/2012 0.00 0.00 0.00 8.09 0.00 40.44 19077 SE COUNTY LINE RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 43 10.95 13.77 0.00 0.00 1.06 CVPT-009454-0000-01 07 03/22/2012 0.00 0.00 0.00 6.71 0.00 32.49 9454 SE COVE POINT ST 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020470118 WILLIAM STEARNS CYCLE 1 44 87.85 6.28 0.00 0.00 1.06 CVRD-003298-0000-01 02 03/22/2012 0.00 0.00 0.00 4.81 0.00 100.00 3298 COVE RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 -85.85 1020370146 LINDA EMERSON OWNER CYCLE 1 45 10.95 13.77 0.00 0.00 1.06 CVRD-003412-0000-04 02 03/22/2012 0.00 0.00 0.00 6.19 0.00 32.23 3412 COVE RD 03/22/2012 0.00 0.26 0.00 0.00 0.00 29.75 1020370146 LINDA EMERSON OWNER CYCLE 1 46 8.76 13.77 0.00 0.00 1.06 CVRD-003412-0000-04 02 03/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 3412 COVE RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.26 2141760238 DAVID COOPER CYCLE 1 47 21.58 38.15 0.00 0.00 3.18 CYPN-000415-007E-13 14 03/22/2012 0.00 0.00 0.00 6.19 0.00 69.52 415 N CYPRESS DR #7E 03/22/2012 0.00 0.42 0.00 0.00 0.00 0.00 2141380179 PATRICK MCDONALD CYCLE 1 48 29.95 13.77 0.00 0.00 1.06 CYPN-000433-000C-07 14 03/22/2012 0.00 0.00 0.00 4.04 0.00 48.82 433 N CYPRESS DR #C 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 49 8.76 13.77 0.00 0.00 1.06 CYPN-000435-000B-03 14 03/22/2012 0.00 0.00 0.00 2.13 0.00 25.72 435 N CYPRESS DR #B 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 50 4.38 13.77 0.00 0.00 1.06 DLSL-000306-0000-02 20 03/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 306 DEL SOL CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 51 8.76 13.77 0.00 0.00 1.06 DMTR-010908-0000-01 17 03/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 10908 DEER MOSS TRL 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 52 6.57 13.77 0.00 0.00 1.06 DVRN-000542-0000-03 10 03/22/2012 0.00 0.00 0.00 1.93 0.00 23.33 542 N DOVER RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 53 143.85 13.77 0.00 0.00 1.06 ESTW-000012-0000-03 07 03/22/2012 0.00 0.00 0.00 14.29 0.00 172.97 12 EASTWINDS CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 54 51.97 13.77 0.00 0.00 1.06 ESTW-000024-0000-04 07 03/22/2012 0.00 0.00 0.00 6.02 0.00 72.82 24 EASTWINDS CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/12 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021770316 CLAUDETTE BEASLEY CYCLE 1 55 21.90 13.77 0.00 0.00 1.06 FEDH-017845-0001-01 02 03/22/2012 0.00 0.00 0.00 9.19 0.00 45.92 17845 SE FEDERAL HWY #1 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 56 17.52 13.77 0.00 0.00 1.06 FEDH-018201-0000-02 02 03/22/2012 0.00 0.00 0.00 8.09 0.00 40.44 18201 SE FEDERAL HWY 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 57 62.98 13.77 0.00 0.00 1.06 FEDH-018461-0000-02 02 03/22/2012 0.00 0.00 0.00 19.46 0.00 97.27 18461 SE FEDERAL HWY 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 58 13.14 13.77 0.00 0.00 1.06 FRLC-018578-0000-02 03 03/22/2012 0.00 0.00 0.00 7.00 0.00 34.97 18578 SE FERLAND CT 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 59 15.33 13.77 0.00 0.00 1.06 FRNK-000367-0000-08 11 03/22/2012 0.00 0.00 0.00 2.72 0.00 32.88 367 FRANKLIN RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 60 8.76 13.77 0.00 0.00 1.06 FRVE-000094-0000-05 08 03/22/2012 0.00 0.00 0.00 1.89 0.00 25.72 94 FAIRVIEW EAST 03/22/2012 0.00 0.24 0.00 0.00 0.00 25.96 1086350159 MICHAEL MCFADDEN CYCLE 1 61 8.76 13.77 0.00 0.00 1.06 FRVE-000125-0000-05 08 03/22/2012 0.00 0.00 0.00 2.13 0.00 25.72 125 FAIRVIEW EAST 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 62 40.25 5.58 0.00 0.00 1.06 FRVW-000067-0000-02 08 03/22/2012 0.00 0.00 0.00 3.11 0.00 50.00 67 FAIRVIEW WEST 03/22/2012 0.00 0.00 0.00 0.00 0.00 -32.27 1085050115 COL. LEON R REED CYCLE 1 63 10.95 13.77 0.00 0.00 1.06 FRVW-000108-0000-01 08 03/22/2012 0.00 0.00 0.00 2.33 0.00 28.11 108 FAIRVIEW WEST 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065100135 MICHAEL R SMITH (RENTER) CYCLE 1 64 92.81 68.76 0.00 0.00 2.12 FWYW-000205-0000-03 06 03/22/2012 0.00 0.00 0.00 14.66 0.00 179.14 205 FAIRWAY WEST 03/22/2012 0.00 0.79 0.00 0.00 0.00 -0.83 1083100113 JEROME R ZEITLER CYCLE 1 65 26.28 34.38 0.00 0.00 1.06 GLFD-000035-0000-01 08 03/22/2012 0.00 0.00 0.00 5.56 0.00 67.28 35 GOLFVIEW DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082000111 PATRICIA MARIE CYCLE 1 66 4.38 13.77 0.00 0.00 1.06 GLFD-000095-0000-01 08 03/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 95 GOLFVIEW DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 67 8.76 13.77 0.00 0.00 1.06 GLFD-000246-0000-02 08 03/22/2012 0.00 0.00 0.00 2.13 0.00 25.72 246 GOLFVIEW DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 68 62.98 13.77 0.00 0.00 1.06 GLFD-000278-0000-04 08 03/22/2012 0.00 0.00 0.00 7.01 0.00 84.82 278 GOLFVIEW DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 69 17.52 13.77 0.00 0.00 1.06 GLFS-019376-0000-02 05 03/22/2012 0.00 0.00 0.00 8.09 0.00 40.44 19376 GULFSTREAM DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161430120 ALLEN JAGGARD CYCLE 1 70 40.96 13.77 0.00 0.00 1.06 HEML-000006-0000-02 16 03/22/2012 0.00 0.00 0.00 5.03 0.00 60.82 6 HEMLOCK LANE 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 71 10.95 13.77 0.00 0.00 1.06 HIBS-019946-0000-05 19 03/22/2012 0.00 0.00 0.00 6.45 0.00 32.23 19946 HIBISCUS DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 72 61.32 27.54 0.00 0.00 1.06 HILC-019012-0000-03 19 03/22/2012 0.00 0.00 0.00 22.49 0.00 112.41 19012 SE HILLCREST DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/12 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191460132 JOMAK LLC. CYCLE 1 73 54.75 27.54 0.00 0.00 1.06 HILC-019032-0000-04 19 03/22/2012 0.00 0.00 0.00 20.85 0.00 104.20 19032 SE HILLCREST DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 74 6.57 13.77 0.00 0.00 1.06 HITC-000005-0000-05 13 03/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 5 SE HITCHINGPOST CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 75 30.40 13.77 0.00 0.00 1.06 HKTR-010933-0000-03 17 03/22/2012 0.00 0.00 0.00 11.20 0.00 56.43 10933 SE HARKEN TER 03/22/2012 0.00 0.00 0.00 0.00 0.00 -0.45 2191894551 BARBARA HUFNER CYCLE 1 76 40.14 0.00 0.00 0.00 0.00 HOME-018945-0000-01 19 03/22/2012 0.00 0.00 0.00 0.00 0.00 40.14 18945 SE HOMEWOOD AVE 03/22/2012 0.00 0.00 0.00 0.00 0.00 -81.63 1121321127 FRANK WARD OWNER CYCLE 1 77 15.33 13.77 0.00 0.00 1.06 HRDR-018552-0000-12 12 03/22/2012 0.00 0.00 0.00 7.54 0.00 37.70 18552 SE HERITAGE DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 78 13.14 13.77 0.00 0.00 1.06 HROK-018552-0000-01 12 03/22/2012 0.00 0.00 0.00 7.00 0.00 34.97 18552 SE HERITAGE OAKS LN 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 79 19.71 13.77 0.00 0.00 1.06 INCR-000136-0000-02 02 03/22/2012 0.00 0.00 0.00 3.11 0.00 37.65 136 INTRACOASTAL CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 80 20.02 13.75 0.00 0.00 1.06 INCR-000160-0000-02 02 03/22/2012 0.00 0.00 0.00 3.11 0.00 37.94 160 INTRACOASTAL CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1034330219 JOSEPH BILLERA CYCLE 1 81 186.45 68.92 0.00 0.00 1.06 INCT-012048-0000-01 03 03/22/2012 0.00 0.00 0.00 64.11 0.00 320.54 12048 SE INTRACOASTAL CT 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 82 15.33 13.77 0.00 0.00 1.06 INDI-017433-0000-01 02 03/22/2012 0.00 0.00 0.00 7.54 0.00 37.70 17433 SE INDIAN HILLS DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 83 15.33 13.77 0.00 0.00 1.06 INDL-019385-0000-04 05 03/22/2012 0.00 0.00 0.00 7.54 0.00 37.70 19385 W INDIES LN 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522046 B. HAMLIN YORK CYCLE 1 84 80.36 13.77 0.00 0.00 1.06 ISLD-018190-0000-04 17 03/22/2012 0.00 0.00 0.00 4.81 0.00 100.00 18190 SE ISLAND DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 -75.98 1021889588 JOHN&CARLA MORRIS CYCLE 1 85 143.85 13.77 0.00 0.00 1.06 JINW-018895-0000-01 02 03/22/2012 0.00 0.00 0.00 39.67 0.00 198.35 18895 SE JUPITER INLET WAY 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 86 179.24 27.54 0.00 0.00 2.12 LAND-009805-0000-02 07 03/22/2012 0.00 0.00 0.00 52.23 0.00 262.37 9805 SE LANDING PL 03/22/2012 0.00 1.24 0.00 0.00 0.00 0.00 1132130122 GEORGE DELATUSH CYCLE 1 87 29.95 13.77 0.00 0.00 1.06 LBKT-010351-0000-02 13 03/22/2012 0.00 0.00 0.00 11.20 0.00 55.98 10351 SE LEATHERBACK TER 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 88 123.89 13.77 0.00 0.00 1.06 LBKT-010364-0000-03 13 03/22/2012 0.00 0.00 0.00 34.68 0.00 173.40 10364 SE LEATHERBACK TER 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132180141 HELEN ROEBUCK CYCLE 1 89 45.37 21.25 0.00 0.00 2.12 LBKT-010400-0000-05 13 03/22/2012 0.00 0.00 0.00 25.54 0.00 94.69 10400 SE LEATHERBACK TER 03/22/2012 0.00 0.41 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 90 41.61 27.54 0.00 0.00 2.12 LEPA-010541-0000-04 17 03/22/2012 0.00 0.00 0.00 17.83 0.00 89.45 10541 SE LE PARC 03/22/2012 0.00 0.35 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/12 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010610198 HILLARY SHANE CYCLE 1 91 254.79 13.62 0.00 0.00 1.06 LIGH-000078-0000-09 01 03/22/2012 0.00 0.00 0.00 0.00 0.00 269.47 78 LIGHTHOUSE DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 92 15.33 13.77 0.00 0.00 1.06 LIGH-000112-0000-02 01 03/22/2012 0.00 0.00 0.00 0.00 0.00 30.16 112 LIGHTHOUSE DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 93 155.24 13.77 0.00 0.00 1.06 LIGH-000116-0000-05 01 03/22/2012 0.00 0.00 0.00 0.00 0.00 170.07 116 LIGHTHOUSE DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 94 83.97 13.77 0.00 0.00 1.06 LIGH-000132-0000-02 01 03/22/2012 0.00 0.00 0.00 0.00 0.00 98.80 132 LIGHTHOUSE DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 95 10.95 13.77 0.00 0.00 1.06 LIME-017119-0000-01 02 03/22/2012 0.00 0.00 0.00 6.45 0.00 32.23 17119 SE LIMERICK CT 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 96 133.87 13.77 0.00 0.00 1.06 LIME-017129-0000-01 02 03/22/2012 0.00 0.00 0.00 37.18 0.00 185.88 17129 SE LIMERICK CT 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 97 6.57 13.77 0.00 0.00 1.06 LIVE-000008-0000-02 11 03/22/2012 0.00 0.00 0.00 1.93 0.00 23.33 8 LIVE OAK CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 98 0.00 13.77 0.00 0.00 1.06 LIVE-000032-0000-08 11 03/22/2012 0.00 0.00 0.00 1.34 0.00 16.17 32 LIVE OAK CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 99 6.57 13.77 0.00 0.00 1.06 LIVE-000072-0000-02 11 03/22/2012 0.00 0.00 0.00 1.93 0.00 23.33 72 LIVE OAK CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 100 78.03 14.11 0.00 0.00 0.00 LKDR-018411-0000-02 17 03/22/2012 0.00 0.00 0.00 0.00 0.00 100.00 18411 SE LAKESIDE DR 03/22/2012 0.00 0.63 0.00 0.00 7.23 528.05 2172520729 JOHN KORB CYCLE 1 101 8.76 13.77 0.00 0.00 1.06 LKDR-018440-0000-02 17 03/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 18440 SE LAKESIDE DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 102 6.57 13.77 0.00 0.00 1.06 LLLN-018093-0000-03 12 03/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 18093 SE LAUREL LEAF LN 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111471 CHASE NAVARRE-RENTER CYCLE 1 103 4.38 13.77 0.00 0.00 1.06 LOCR-000012-0000-07 11 03/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 12 LAUREL OAKS CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 104 86.15 27.54 0.00 0.00 2.12 MAGW-000123-0000-02 15 03/22/2012 0.00 0.00 0.00 11.73 0.00 128.14 123 MAGNOLIA WAY 03/22/2012 0.00 0.60 0.00 0.00 0.00 -0.56 2151034237 LOUIS LWOWSKI CYCLE 1 105 48.30 13.77 0.00 0.00 1.06 MAGW-000137-0000-03 15 03/22/2012 0.00 0.00 0.00 5.69 0.00 68.82 137 MAGNOLIA WAY 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101440173 ROBERT C. II DAVIS CYCLE 1 106 26.28 27.54 0.00 0.00 2.12 MAPL-000363-0000-07 10 03/22/2012 0.00 0.00 0.00 5.04 0.00 61.26 363 MAPLE AVE 03/22/2012 0.00 0.28 0.00 0.00 0.00 0.00 1110660121 JACK NEWSOME CYCLE 1 107 30.66 27.54 0.00 0.00 2.12 MARS-000351-0000-02 11 03/22/2012 0.00 0.00 0.00 5.44 0.00 66.17 351 MARS AVE 03/22/2012 0.00 0.41 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 108 19.71 13.77 0.00 0.00 1.06 MAYO-019195-0000-03 19 03/22/2012 0.00 0.00 0.00 8.64 0.00 43.18 19195 SE MAYO DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/12 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100390125 JULIE DOWLER CYCLE 1 109 8.76 13.77 0.00 0.00 1.06 NORF-000394-0000-02 10 03/22/2012 0.00 0.00 0.00 2.13 0.00 25.72 394 NORFOLK AVE 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 110 66.65 13.77 0.00 0.00 1.06 OCEA-000027-0000-02 01 03/22/2012 0.00 0.00 0.00 0.00 0.00 81.48 27 OCEAN DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 111 8.76 13.77 0.00 0.00 1.06 OCEA-000032-0000-01 01 03/22/2012 0.00 0.00 0.00 0.00 0.00 23.59 32 OCEAN DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 112 61.32 34.38 0.00 0.00 1.06 OCEA-000044-0000-01 01 03/22/2012 0.00 0.00 0.00 0.00 0.00 96.76 44 OCEAN DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 113 15.33 13.77 0.00 0.00 1.06 OKLD-000020-0000-03 11 03/22/2012 0.00 0.00 0.00 2.72 0.00 32.88 20 OAKLAND CT 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 114 133.87 13.77 0.00 0.00 1.06 ORCH-004608-0000-02 19 03/22/2012 0.00 0.00 0.00 37.18 0.00 185.88 4608 ORCHID DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 115 6.57 13.77 0.00 0.00 1.06 PADD-000004-0000-01 13 03/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 4 PADDOCK CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 116 10.95 13.77 0.00 0.00 1.06 PHTE-000016-0000-01 16 03/22/2012 0.00 0.00 0.00 2.33 0.00 28.11 16 PINEHILL E TRL 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160380123 FIFTY-FIFTY JV LLC. CYCLE 1 117 2.19 13.77 0.00 0.00 1.06 PHTE-000044-0000-02 16 03/22/2012 0.00 0.00 0.00 1.54 0.00 18.56 44 PINEHILL E TRL 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 118 13.14 13.77 0.00 0.00 1.06 PHTE-000052-0000-02 16 03/22/2012 0.00 0.00 0.00 2.52 0.00 30.49 52 PINEHILL E TRL 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162300140 M. KERRISON CYCLE 1 119 17.52 13.77 0.00 0.00 1.06 PHTW-000072-0000-04 16 03/22/2012 0.00 0.00 0.00 2.92 0.00 35.27 72 PINEHILL W TRL 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 120 13.14 13.77 0.00 0.00 1.06 PNTC-000004-0000-01 14 03/22/2012 0.00 0.00 0.00 2.52 0.00 30.49 4 PINETREE CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 121 21.90 13.77 0.00 0.00 1.06 PNTC-000008-0000-09 14 03/22/2012 0.00 0.00 0.00 3.31 0.00 40.04 8 PINETREE CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 122 8.76 13.77 0.00 0.00 1.06 PNTC-000024-0000-01 14 03/22/2012 0.00 0.00 0.00 2.13 0.00 25.72 24 PINETREE CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 123 62.98 13.77 0.00 0.00 1.06 PNTD-019456-0000-02 05 03/22/2012 0.00 0.00 0.00 19.46 0.00 97.27 19456 PINETREE DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 124 2.33 13.61 0.00 0.00 1.06 PNTP-000052-0000-01 08 03/22/2012 0.00 0.00 0.00 1.54 0.00 18.54 52 PINETREE PL 03/22/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1080380135 PHILIP F. STADELMANN CYCLE 1 125 10.95 13.77 0.00 0.00 1.06 PNTP-000056-0000-03 08 03/22/2012 0.00 0.00 0.00 2.33 0.00 28.11 56 PINETREE PL 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 126 6.57 13.77 0.00 0.00 1.06 PNVW-000327-0000-03 11 03/22/2012 0.00 0.00 0.00 1.93 0.00 23.33 327 PINEVIEW RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/12 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071500226 LES GELBER CYCLE 1 127 277.95 34.38 0.00 0.00 1.06 PTDR-019020-0000-02 07 03/22/2012 0.00 0.00 0.00 28.21 0.00 341.60 19020 POINT DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 128 6.57 13.77 0.00 0.00 1.06 PWKT-012071-0000-01 03 03/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 12071 SE PRESTWICK TER 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 129 21.90 13.77 0.00 0.00 1.06 RBTD-019040-0000-01 19 03/22/2012 0.00 0.00 0.00 12.25 0.00 49.35 19040 SE ROBERT DR 03/22/2012 0.00 0.37 0.00 0.00 0.00 29.49 2190830117 MARK SCHLUTER CYCLE 1 130 6.57 13.77 0.00 0.00 1.06 RBTD-019169-0000-01 19 03/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 19169 SE ROBERT DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 131 13.14 13.77 0.00 0.00 1.06 RBTS-004199-0000-02 16 03/22/2012 0.00 0.00 0.00 7.00 0.00 34.97 4199 ROBERT ST 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 132 17.52 13.77 0.00 0.00 1.06 RDVD-018159-0000-01 17 03/22/2012 0.00 0.00 0.00 8.09 0.00 40.44 18159 SE RIDGEVIEW DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 133 13.14 13.77 0.00 0.00 1.06 RDVD-018215-0000-02 17 03/22/2012 0.00 0.00 0.00 7.00 0.00 34.97 18215 SE RIDGEVIEW DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 134 10.95 13.77 0.00 0.00 1.06 RDVD-018265-0000-01 17 03/22/2012 0.00 0.00 0.00 6.45 0.00 32.23 18265 SE RIDGEVIEW DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 135 14.59 13.11 0.00 0.00 0.00 RDVD-018273-0000-02 17 03/22/2012 0.00 0.00 0.00 0.00 0.00 27.70 18273 SE RIDGEVIEW DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 10.00 2172690519 BRUCE SADOW CYCLE 1 136 10.95 13.77 0.00 0.00 1.06 RDVD-018281-0000-01 17 03/22/2012 0.00 0.00 0.00 6.45 0.00 32.23 18281 SE RIDGEVIEW DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140050131 HOWARD&JAMIE ROTHENBERG CYCLE 1 137 35.04 27.54 0.00 0.00 2.12 RDWD-000007-0000-03 14 03/22/2012 0.00 0.00 0.00 3.75 0.00 68.78 7 RIDGEWOOD CIR 03/22/2012 0.00 0.33 0.00 0.00 0.00 2.09 2140120136 DIANA BRADLEY CYCLE 1 138 10.95 13.77 0.00 0.00 1.06 RDWD-000020-0000-03 14 03/22/2012 0.00 0.00 0.00 2.33 0.00 28.37 20 RIDGEWOOD CIR 03/22/2012 0.00 0.26 0.00 0.00 0.00 28.06 2140130218 JACK JOHN E. NORRIS CYCLE 1 139 12.22 9.60 0.00 0.00 1.06 RDWD-000022-0000-11 14 03/22/2012 0.00 0.00 0.00 2.92 0.00 25.80 22 RIDGEWOOD CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 140 98.94 13.77 0.00 0.00 1.06 RIOV-000017-0000-01 07 03/22/2012 0.00 0.00 0.00 28.45 0.00 142.22 17 RIO VISTA DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 141 8.76 13.77 0.00 0.00 1.06 RVCR-010415-0000-08 17 03/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 10415 SE RIDGEVIEW CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 142 59.31 13.77 0.00 0.00 1.06 RVRD-000060-0000-01 06 03/22/2012 0.00 0.00 0.00 6.68 0.00 80.82 60 RIVER DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 143 24.09 13.77 0.00 0.00 1.06 RVRD-000135-0000-04 06 03/22/2012 0.00 0.00 0.00 3.51 0.00 42.43 135 RIVER DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 144 13.14 13.77 0.00 0.00 1.06 RVRD-000163-0000-05 06 03/22/2012 0.00 0.00 0.00 2.52 0.00 30.49 163 RIVER DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/12 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061750112 JEANNE ZIMMERMAN CYCLE 1 145 10.95 34.38 0.00 0.00 1.06 RVRD-000208-0000-01 06 03/22/2012 0.00 0.00 0.00 4.18 0.00 50.57 208 RIVER DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 146 15.33 13.77 0.00 0.00 1.06 RVRR-018760-0000-02 17 03/22/2012 0.00 0.00 0.00 7.54 0.00 37.70 18760 SE RIVER RIDGE RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 147 4.38 13.77 0.00 0.00 1.06 RVRR-018795-0000-02 17 03/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 18795 SE RIVER RIDGE RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 148 193.12 34.38 0.00 0.00 1.06 SCRM-000000-0000-01 02 03/22/2012 0.00 0.00 0.00 57.15 0.00 285.71 SCRIMSHAW WAY 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 149 6.57 13.77 0.00 0.00 1.06 SDLB-000019-0000-03 13 03/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 19 SADDLEBACK RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 CHARLES CATHERS CYCLE 1 150 15.33 13.77 0.00 0.00 1.06 SEBR-000357-0000-01 10 03/22/2012 0.00 0.00 0.00 2.72 0.00 32.88 357 SEABROOK RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 151 10.95 13.77 0.00 0.00 1.06 SGTD-019006-0000-02 19 03/22/2012 0.00 0.00 0.00 6.45 0.00 32.23 19006 SE SOUTHGATE DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 152 10.95 13.77 0.00 0.00 1.06 TEQC-000256-0000-01 07 03/22/2012 0.00 0.00 0.00 2.33 0.00 28.11 256 TEQUESTA CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 153 33.62 13.77 0.00 0.00 1.06 TEQD-000169-0000-02 11 03/22/2012 0.00 0.00 0.00 4.37 0.00 52.82 169 TEQUESTA DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 154 4.38 27.54 0.00 0.00 2.12 TEQD-000375-0000-05 10 03/22/2012 0.00 0.00 0.00 3.08 0.00 37.29 375 TEQUESTA DR 03/22/2012 0.00 0.17 0.00 0.00 0.00 0.00 1100180161 OZ OF TEQUESTA CYCLE 1 155 0.00 13.77 0.00 0.00 1.06 TEQD-000387-0000-06 10 03/22/2012 0.00 0.00 0.00 1.19 0.00 16.17 387 TEQUESTA DR 03/22/2012 0.00 0.15 0.00 0.00 0.00 18.71 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 156 6.57 13.77 0.00 0.00 1.06 TEQD-000395-000C-C2 10 03/22/2012 0.00 0.00 0.00 1.93 0.00 23.33 395 TEQUESTA DR #C 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 157 26.28 13.77 0.00 0.00 1.06 TEQD-000463-0000-02 10 03/22/2012 0.00 0.00 0.00 3.71 0.00 44.82 463 TEQUESTA DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 158 327.85 34.38 0.00 0.00 1.06 TEQU-000479-0010-04 05 03/22/2012 0.00 0.00 0.00 32.70 0.00 395.99 479 TEQUESTA DR #10 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 159 8.76 13.77 0.00 0.00 1.06 TIFW-011931-0000-01 02 03/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 11931 SE TIFFANY WAY 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 160 4.38 13.77 0.00 0.00 1.06 TTCD-000016-0000-04 09 03/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 16 TURTLE CREEK DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 161 4.38 13.77 0.00 0.00 1.06 TTCD-000024-0000-03 09 03/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 24 TURTLE CREEK DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 162 4.38 13.77 0.00 0.00 1.06 TTCD-000026-0000-01 09 03/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 26 TURTLE CREEK DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/12 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091900133 MARGARET LEOPOLD CYCLE 1 163 1.89 11.88 0.00 0.00 0.00 TTCD-000056-0000-03 09 03/22/2012 0.00 0.00 0.00 0.00 0.00 13.77 56 TURTLE CREEK DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 6.62 1092000125 ROBERT FAMBRINI CYCLE 1 164 19.71 13.77 0.00 0.00 1.06 TTCD-000060-0000-02 09 03/22/2012 0.00 0.00 0.00 8.64 0.00 43.18 60 TURTLE CREEK DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092350120 MR. ANTHONY PALAIA CYCLE 1 165 6.57 13.77 0.00 0.00 1.06 TTCD-000076-0000-02 09 03/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 76 TURTLE CREEK DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 166 8.76 13.77 0.00 0.00 1.06 TTCD-000108-0000-01 09 03/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 108 TURTLE CREEK DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 167 6.57 13.77 0.00 0.00 1.06 TTCD-000109-0000-01 09 03/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 109 TURTLE CREEK DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 168 10.95 13.77 0.00 0.00 1.06 TTCD-000115-0000-02 09 03/22/2012 0.00 0.00 0.00 6.47 0.00 32.51 115 TURTLE CREEK DR 03/22/2012 0.00 0.26 0.00 0.00 0.00 32.49 1093900112 PETER HOLCOMB CYCLE 1 169 8.76 13.77 0.00 0.00 1.06 TTCD-000120-0000-01 09 03/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 120 TURTLE CREEK DR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 170 54.75 34.38 0.00 0.00 1.06 US1N-000204-0000-08 03 03/22/2012 0.00 0.00 0.00 0.00 0.00 90.19 204 US HIGHWAY 1 NORTH 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH CYCLE 1 171 0.00 13.77 0.00 0.00 1.06 US1N-000204-0000-30 03 03/22/2012 0.00 0.00 0.00 1.34 0.00 16.17 204 US HIGHWAY 1 NORTH--FIRE 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 172 0.00 13.77 0.00 0.00 1.06 US1N-000204-FIRE-01 03 03/22/2012 0.00 0.00 94.41 0.00 0.00 109.24 204 US HIGHWAY 1 NORTH 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 173 2.19 13.77 0.00 0.00 1.06 US1N-000638-0000-01 03 03/22/2012 0.00 0.00 0.00 1.54 0.00 18.56 638 US HIGHWAY 1 NORTH 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 174 26.28 13.77 0.00 0.00 1.06 US1N-000644-0000-07 03 03/22/2012 0.00 0.00 0.00 3.71 0.00 44.82 644 US HIGHWAY 1 NORTH 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 175 15.33 13.77 0.00 0.00 1.06 US1S-000257-0000-01 02 03/22/2012 0.00 0.00 0.00 2.72 0.00 32.88 257 US HIGHWAY #1 SOUTH 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 176 13.14 34.38 0.00 0.00 1.06 VLGC-018085-0000-02 03 03/22/2012 0.00 0.00 0.00 12.16 0.00 60.74 18085 SE VILLAGE CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MCDONALD CYCLE 1 177 28.47 27.54 0.00 0.00 2.12 VLGC-018186-0000-02 03 03/22/2012 0.00 0.00 0.00 14.54 0.00 72.97 18186 SE VILLAGE CIR 03/22/2012 0.00 0.30 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 178 8.76 13.77 0.00 0.00 1.06 VLGC-018245-0000-01 03 03/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 18245 SE VILLAGE CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034800138 TERRY A. DALY TRUST CYCLE 1 179 6.57 13.77 0.00 0.00 1.06 VLGC-018586-0000-03 03 03/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 18586 SE VILLAGE CIR 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 180 13.14 34.38 0.00 0.00 1.06 WLKL-019906-0000-02 15 03/22/2012 0.00 0.00 0.00 12.16 0.00 60.74 19906 WILKINSON LEAS RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/12 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140460117 ROBERT J WRIGHT CYCLE 1 181 66.84 26.56 0.00 0.00 2.12 WLWR-000023-0000-01 14 03/22/2012 0.00 0.00 0.00 4.26 0.00 100.00 23 WILLOW RD 03/22/2012 0.00 0.22 0.00 0.00 0.00 -49.95 2142240111 WILLIAM A REED CYCLE 1 182 8.76 13.77 0.00 0.00 1.06 WLWR-000035-0000-01 14 03/22/2012 0.00 0.00 0.00 2.13 0.00 25.72 35 WILLOW RD 03/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 183 23.29 13.95 0.00 0.00 0.00 WNGO-000034-0000-06 16 03/22/2012 0.00 0.00 0.00 0.00 0.00 38.00 34 WINGO ST 03/22/2012 0.00 0.76 0.00 0.00 0.00 82.88 1080172320 KAI NIEMI CYCLE 1 184 251.87 13.77 0.00 0.00 1.06 YCTC-000008-0000-04 08 03/22/2012 0.00 0.00 0.00 0.00 0.00 266.70 8 YACHT CLUB PL 03/22/2012 0.00 0.00 0.00 0.00 0.00 -0.63 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 184 Grand Total: 8,797.38 3,452.69 0.00 0.00 208.82 0.00 0.00 188.82 1,899.75 0.00 14,571.60 0.00 16.91 0.00 0.00 7.23 398.43