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3/23/2012 (4)
RECEIPT REPORT Date: 03/23/12 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500439 CARL PETERSON CYCLE 1 1 4.38 27.54 0.00 0.00 2.12 ACNC-000072-0000-03 16 03/23/2012 0.00 0.00 0.00 3.07 0.00 37.30 72 ACORN CIR 03/23/2012 0.00 0.19 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 10.95 13.77 0.00 0.00 1.06 ACWY-010229-0000-02 12 03/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 10229 SE ACORN WAY 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 3 15.59 13.74 0.00 0.00 1.06 ARND-018944-0000-04 19 03/23/2012 0.00 0.00 0.00 7.54 0.00 37.93 18944 SE ARNOLD DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 -0.30 2142300136 LORIE MERLINO CYCLE 1 4 13.01 13.64 0.00 0.00 1.06 AZLC-000067-0000-03 14 03/23/2012 0.00 0.00 0.00 2.24 0.00 30.23 67 AZALEA CIR 03/23/2012 0.00 0.28 0.00 0.00 0.00 30.77 1121220216 DAVID W. PETITO CYCLE 1 5 6.57 13.77 0.00 0.00 1.06 BANW-010458-0000-01 12 03/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 10458 SE BANYAN WAY 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 6 8.76 13.77 0.00 0.00 1.06 BASN-019142-0000-02 02 03/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 19142 BASIN ST 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 7 324.12 275.40 0.00 0.00 1.06 BCHR-000050-0000-01 01 03/23/2012 0.00 0.00 0.00 54.06 0.00 654.64 50 BEACH RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 8 0.00 13.77 0.00 0.00 1.06 BCHR-000050-FIRE-03 01 03/23/2012 0.00 0.00 94.41 9.84 0.00 119.08 50 BEACH RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 9 445.65 589.60 0.00 0.00 1.06 BCHR-000100-0000-01 01 03/23/2012 0.00 0.00 0.00 91.18 0.00 1,137.62 100 BEACH RD 03/23/2012 0.00 10.13 0.00 0.00 0.00 1,281.42 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 10 0.00 13.77 0.00 0.00 1.06 BCHR-000100-FIRE-02 01 03/23/2012 0.00 0.00 94.41 8.75 0.00 119.08 100 BEACH RD 03/23/2012 0.00 1.09 0.00 0.00 0.00 120.17 1013100114 REGENCY CONDO ASSOC CYCLE 1 11 735.84 550.80 0.00 0.00 1.06 BCHR-000250-0000-01 01 03/23/2012 0.00 0.00 0.00 115.90 0.00 1,403.60 250 BEACH RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 12 440.19 179.01 0.00 0.00 1.06 BCHR-019930-0401-01 01 03/23/2012 0.00 0.00 0.00 155.07 0.00 775.33 19930 BEACH RD #401 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 13 0.00 13.77 0.00 0.00 1.06 BCHR-019930-FIRE-02 01 03/23/2012 0.00 0.00 161.83 44.17 0.00 220.83 19930 BEACH RD -FIRELINE 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 14 703.21 68.76 0.00 0.00 2.12 BCHS-000605-0000-01 01 03/23/2012 0.00 0.00 0.00 193.54 0.00 972.73 605 S BEACH RD 03/23/2012 0.00 5.10 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 15 148.84 13.77 0.00 0.00 1.06 BCHS-019669-0000-02 01 03/23/2012 0.00 0.00 0.00 40.92 0.00 204.59 19669 S BEACH RD-IRRIGATION 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 16 0.00 68.92 0.00 0.00 1.06 BCHS-019669-FIRE-01 01 03/23/2012 0.00 0.00 39.11 27.28 0.00 136.37 19669 S BEACH RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 17 0.00 13.77 0.00 0.00 1.06 BCNL-000140-0000-02 01 03/23/2012 0.00 0.00 0.00 0.00 0.00 14.83 140 BEACON LN 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011580110 THOMAS WARWICK CYCLE 1 18 0.00 13.77 0.00 0.00 1.06 BCNL-000142-0000-01 01 03/23/2012 0.00 0.00 0.00 0.00 0.00 14.83 142 BEACON LN 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/12 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011350136 GEORGE HINES CYCLE 1 19 17.52 13.77 0.00 0.00 1.06 BCNL-000174-0000-03 01 03/23/2012 0.00 0.00 0.00 0.00 0.00 32.35 174 BEACON LN 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011590125 JOHN ZUCCARELLI CYCLE 1 20 187.24 13.77 0.00 0.00 1.06 BCNL-000236-0000-03 01 03/23/2012 0.00 0.00 0.00 0.00 0.00 202.07 236 BEACON LN 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 21 8.86 11.13 0.00 0.00 0.00 BCNS-000352-0000-02 11 03/23/2012 0.00 0.00 0.00 0.00 0.00 20.24 352 BEACON ST 03/23/2012 0.00 0.25 0.00 0.00 0.00 28.11 1051260137 JOEL & DANA NICHOLS CYCLE 1 22 113.91 13.77 0.00 0.00 1.06 BIMR-004869-0000-03 05 03/23/2012 0.00 0.00 0.00 32.19 0.00 162.22 4869 BIMINI RD 03/23/2012 0.00 1.29 0.00 0.00 0.00 101.85 1033230534 WADE L. MCDEVITT CYCLE 1 23 10.95 13.77 0.00 0.00 1.06 BRKR-011936-0000-03 03 03/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 11936 SE BIRKDALE RUN 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 24 21.90 27.54 0.00 0.00 2.12 BRKR-011971-0000-01 03 03/23/2012 0.00 0.00 0.00 12.90 0.00 64.72 11971 SE BIRKDALE RUN 03/23/2012 0.00 0.26 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 25 4.38 13.77 0.00 0.00 1.06 BRKR-012151-0000-02 03 03/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 12151 SE BIRKDALE RUN 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL CYCLE 1 26 10.95 13.77 0.00 0.00 1.06 BRKR-012236-0000-03 03 03/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 12236 SE BIRKDALE RUN 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 27 13.14 13.77 0.00 0.00 1.06 BRKR-012319-0000-03 03 03/23/2012 0.00 0.00 0.00 7.00 0.00 35.25 12319 SE BIRKDALE RUN 03/23/2012 0.00 0.28 0.00 0.00 0.00 43.18 1130100128 ERIC DEITZ CYCLE 1 28 30.66 41.31 0.00 0.00 3.18 BRPT-000006-0000-02 13 03/23/2012 0.00 0.00 0.00 18.80 0.00 94.47 6 BRIDLEPATH CIR 03/23/2012 0.00 0.52 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 29 411.24 13.77 0.00 0.00 1.06 BYHB-000007-0000-01 07 03/23/2012 0.00 0.00 0.00 38.35 0.00 464.42 7 BAY HARBOR RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 30 6.57 13.77 0.00 0.00 1.06 BYHB-000007-0000-02 07 03/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 7 BAY HARBOR RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 31 4.38 13.77 0.00 0.00 1.06 BYHB-000007-0000-03 07 03/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 7 BAY HARBOR RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 32 264.04 13.77 0.00 0.00 1.06 BYHB-000027-0000-05 07 03/23/2012 0.00 0.00 0.00 25.10 0.00 303.97 27 BAY HARBOR RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 33 26.28 13.77 0.00 0.00 1.06 BYHB-000244-0000-01 07 03/23/2012 0.00 0.00 0.00 3.71 0.00 44.82 244 BAY HARBOR RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 34 29.95 13.77 0.00 0.00 1.06 BYVC-000006-0000-02 07 03/23/2012 0.00 0.00 0.00 4.04 0.00 48.82 6 BAYVIEW CT 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 35 29.95 13.77 0.00 0.00 1.06 BYVC-000009-0000-01 07 03/23/2012 0.00 0.00 0.00 4.04 0.00 48.82 9 BAYVIEW CT 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 36 2.19 13.77 0.00 0.00 1.06 CASL-018200-0000-02 12 03/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 18200 SE CASSIA LN 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/12 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050260124 SHAWN COLE CYCLE 1 37 36.59 25.31 0.00 0.00 2.12 CBRC-019245-0000-02 05 03/23/2012 0.00 0.00 0.00 17.28 0.00 81.60 19245 CARIBBEAN CT 03/23/2012 0.00 0.30 0.00 0.00 0.00 -0.35 1052350169 TRACY WAGNER CYCLE 1 38 76.00 41.31 0.00 0.00 3.18 CCDR-000164-0000-06 05 03/23/2012 0.00 0.00 0.00 10.86 0.00 132.28 164 COUNTRY CLUB DR 03/23/2012 0.00 0.93 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 39 56.94 34.38 0.00 0.00 1.06 CCDR-000232-0000-03 07 03/23/2012 0.00 0.00 0.00 8.31 0.00 100.69 232 COUNTRY CLUB DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 40 74.58 27.54 0.00 0.00 2.12 CCDR-000240-0000-05 07 03/23/2012 0.00 0.00 0.00 9.40 0.00 114.09 240 COUNTRY CLUB DR 03/23/2012 0.00 0.45 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 41 10.95 13.77 0.00 0.00 1.06 CCDR-000371-0000-03 07 03/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 371 COUNTRY CLUB DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054950122 RICHARD J. GOODMAN CYCLE 1 42 35.21 27.83 0.00 0.00 2.12 CCDS-019296-0000-02 05 03/23/2012 0.00 0.00 0.00 16.19 0.00 82.00 19296 SE COUNTRY CLUB DR 03/23/2012 0.00 0.65 0.00 0.00 0.00 29.00 1054500111 PAUL NYS CYCLE 1 43 10.95 13.77 0.00 0.00 1.06 CCDS-019392-0000-01 05 03/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 19392 SE COUNTRY CLUB DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 44 8.76 13.77 0.00 0.00 1.06 CEDH-000043-0000-03 16 03/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 43 CEDAR HILL LN 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 45 19.71 13.77 0.00 0.00 1.06 CHCT-000038-0000-01 19 03/23/2012 0.00 0.00 0.00 3.11 0.00 37.65 38 CHAPEL CT 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 46 51.97 13.77 0.00 0.00 1.06 CHPC-000011-0000-02 19 03/23/2012 0.00 0.00 0.00 6.02 0.00 73.49 11 CHAPEL CIR 03/23/2012 0.00 0.67 0.00 0.00 0.00 60.82 2197300136 NORMAN SMEDLEY CYCLE 1 47 35.78 11.62 0.00 0.00 1.06 CHPC-000019-0000-03 19 03/23/2012 0.00 0.00 0.00 1.54 0.00 50.00 19 CHAPEL CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 -33.93 2162080149 ERIC & KRISTAL CHILD CYCLE 1 48 80.77 27.44 0.00 0.00 2.12 CHST-000033-0000-04 16 03/23/2012 0.00 0.00 0.00 9.99 0.00 121.06 33 CHESTNUT TRL 03/23/2012 0.00 0.74 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 49 19.71 13.77 0.00 0.00 1.06 CINP-000067-0000-02 16 03/23/2012 0.00 0.00 0.00 3.11 0.00 37.65 67 CINNAMON PL 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 50 6.57 13.77 0.00 0.00 1.06 CLBC-000009-0000-02 13 03/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 9 CLUB CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 51 533.74 19.73 0.00 0.00 2.12 CLNY-000051-0000-03 01 03/23/2012 0.00 0.00 0.00 0.00 0.00 556.86 51 COLONY RD 03/23/2012 0.00 1.27 0.00 0.00 0.00 -47.55 1011690126 PAM RAUCH CYCLE 1 52 17.52 13.77 0.00 0.00 1.06 CLNY-000069-0000-02 01 03/23/2012 0.00 0.00 0.00 0.00 0.00 32.35 69 COLONY RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 53 18.27 39.04 0.00 0.00 2.12 CLR -003818-0109-03 20 03/23/2012 0.00 0.00 0.00 10.16 0.00 70.00 3818 COUNTY LINE RD #109 03/23/2012 0.00 0.41 0.00 0.00 0.00 10.67 2200220180 JOSEPH JR. BENENATI CYCLE 1 54 2.19 13.77 0.00 0.00 1.06 CLR -003818-0112-08 20 03/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #112 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/12 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200790140 VINCENT PIPOLO CYCLE 1 55 0.00 13.77 0.00 0.00 1.06 CLR -003900-001B-04 20 03/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #1B 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 56 6.57 13.77 0.00 0.00 1.06 CLR -003900-005D-01 20 03/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #5D 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201040207 RICHARD MERCY CYCLE 1 57 15.33 13.77 0.00 0.00 1.06 CLR -003900-008D-10 20 03/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 3900 COUNTY LINE RD #8D 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 58 6.57 13.77 0.00 0.00 1.06 CLR -003900-017A-07 20 03/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #17A 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 59 0.00 13.77 0.00 0.00 1.06 CLR -003900-019C-03 20 03/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #19C 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201350162 YOLANDA MCMAHON CYCLE 1 60 13.14 13.77 0.00 0.00 1.06 CLR -003900-021D-06 20 03/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #21D 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201160185 DIANE CONE (RENTER) CYCLE 1 61 10.95 27.54 0.00 0.00 2.12 CLR -003900-022B-08 20 03/23/2012 0.00 0.00 0.00 10.16 0.00 50.99 3900 COUNTY LINE RD #22B 03/23/2012 0.00 0.22 0.00 0.00 0.00 0.00 2201170185 RICHARD MEEHAN (RENTER) CYCLE 1 62 8.91 13.62 0.00 0.00 1.06 CLR -003900-022C-08 20 03/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #22C 03/23/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2196400125 JOSEPH DORIA CYCLE 1 63 30.66 27.54 0.00 0.00 2.12 CLR -004170-0000-02 19 03/23/2012 0.00 0.00 0.00 15.08 0.00 75.70 4170 COUNTY LINE RD 03/23/2012 0.00 0.30 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 64 15.33 34.38 0.00 0.00 1.06 CLRS-019050-0000-01 17 03/23/2012 0.00 0.00 0.00 12.70 0.00 63.47 19050 SE COUNTY LINE RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 65 40.96 13.77 0.00 0.00 1.06 CLRS-019067-0000-01 17 03/23/2012 0.00 0.00 0.00 13.95 0.00 70.30 19067 SE COUNTY LINE RD 03/23/2012 0.00 0.56 0.00 0.00 0.00 142.22 2191560183 LISA MARIE ARTHUR CYCLE 1 66 8.76 13.77 0.00 0.00 1.06 CLRS-019461-0000-08 19 03/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 19461 SE COUNTY LINE RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 67 3.85 12.09 0.00 0.00 1.06 CLTD-004344-0000-01 15 03/23/2012 0.00 0.00 0.00 4.81 0.00 21.81 4344 COLLETTE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 68 15.33 13.77 0.00 0.00 1.06 CLTD-004349-0000-01 15 03/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 4349 COLLETTE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 69 13.14 13.77 0.00 0.00 1.06 CLTD-004376-0000-01 15 03/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 4376 COLLETTE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 70 6.46 13.53 0.00 0.00 1.06 CNCB-017392-0000-01 02 03/23/2012 0.00 0.00 0.00 5.35 0.00 26.40 17392 SE CONCH BAR RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 71 59.31 13.77 0.00 0.00 1.06 CNCB-017465-0000-05 02 03/23/2012 0.00 0.00 0.00 18.54 0.00 92.68 17465 SE CONCH BAR RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021010137 ELAINE E. KNAPP CYCLE 1 72 26.28 27.54 0.00 0.00 2.12 CRLP-003316-0000-03 02 03/23/2012 0.00 0.00 0.00 13.99 0.00 70.19 3316 CORAL PL 03/23/2012 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/12 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021130130 JENEVIEVE SILK CYCLE 1 73 17.52 13.77 0.00 0.00 1.06 CRLP-003390-0000-03 02 03/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 3390 CORAL PL 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES CYCLE 1 74 13.42 13.77 0.00 0.00 1.06 CRVP-012029-0000-02 03 03/23/2012 0.00 0.00 0.00 7.00 0.00 35.25 12029 SE CRESTVIEW PL 03/23/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1079245671 DR. NORMA SCHULMAN CYCLE 1 75 4.38 13.77 0.00 0.00 1.06 CVPT-009245-0000-01 07 03/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 9245 SE COVE POINT ST 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 76 6.51 13.64 0.00 0.00 1.06 CVPT-009264-0000-01 07 03/23/2012 0.00 0.00 0.00 5.35 0.00 26.56 9264 SE COVE POINT ST 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 77 33.62 13.77 0.00 0.00 1.06 CYPC-000509-0000-02 14 03/23/2012 0.00 0.00 0.00 4.37 0.00 53.31 509 CYPRESS CIRCLE 03/23/2012 0.00 0.49 0.00 0.00 0.00 41.55 2143280129 RONALD J CARON CYCLE 1 78 13.14 13.77 0.00 0.00 1.06 CYPC-000514-0000-02 14 03/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 514 CYPRESS CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 79 0.00 0.00 0.00 9.75 1.06 CYPN-000407-0000-01 14 03/23/2012 0.00 0.00 0.00 0.98 0.00 11.79 407 N CYPRESS DR-(R.C. ONLY) 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 80 2.19 13.77 0.00 0.00 1.06 CYPN-000409-009B-04 14 03/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 409 N CYPRESS DR #9B 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 81 2.19 13.77 0.00 0.00 1.06 CYPN-000419-018F-10 14 03/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 419 N CYPRESS DR #18F 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141150245 GLENN MURPHY-RENTER CYCLE 1 82 8.76 13.77 0.00 0.00 1.06 CYPN-000420-000B-14 14 03/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 420 N CYPRESS DR #B 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 83 48.30 13.77 0.00 0.00 1.06 CYPN-000513-0000-03 14 03/23/2012 0.00 0.00 0.00 5.69 0.00 69.45 513 N CYPRESS DR 03/23/2012 0.00 0.63 0.00 0.00 0.00 64.82 2144003437 ELIZABETH JANIK CYCLE 1 84 44.63 13.77 0.00 0.00 1.06 CYPN-000513-0000-03 14 03/23/2012 0.00 0.00 0.00 5.36 0.00 64.82 513 N CYPRESS DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003348 AMANDA FRYE CYCLE 1 85 17.52 13.77 0.00 0.00 1.06 CYPN-000525-0000-04 14 03/23/2012 0.00 0.00 0.00 2.92 0.00 35.27 525 N CYPRESS DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143080134 SARA SCHAEFFER CYCLE 1 86 59.31 13.77 0.00 0.00 1.06 CYPN-000542-0000-03 14 03/23/2012 0.00 0.00 0.00 6.68 0.00 80.82 542 N CYPRESS DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000943 MARTIN LOTT (OWNER) CYCLE 1 87 17.52 13.77 0.00 0.00 1.06 CYPN-000590-0000-04 14 03/23/2012 0.00 0.00 0.00 2.92 0.00 35.27 590 N CYPRESS DR. 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 88 19.71 27.54 0.00 0.00 2.12 DANL-019103-0000-02 17 03/23/2012 0.00 0.00 0.00 12.59 0.00 62.20 19103 SE DANIEL LN 03/23/2012 0.00 0.24 0.00 0.00 0.00 0.00 2173012444 JOSEPH BRUGLIERA CYCLE 1 89 4.38 13.77 0.00 0.00 1.06 DANL-019127-0000-02 17 03/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 19127 SE DANIEL LN 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 90 6.57 13.77 0.00 0.00 1.06 DHRT-011511-0000-01 19 03/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 11511 SE DOHERTY ST 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/12 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203011031 CASA DEL SOL LLC CYCLE 1 91 0.00 13.77 0.00 0.00 1.06 DLSL-000301-0000-01 20 03/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 301 DEL SOL CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203022033 CASA DEL SOL LLC CYCLE 1 92 0.00 13.77 0.00 0.00 1.06 DLSL-000302-0000-01 20 03/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 302 DEL SOL CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203030040 JUDITH MORROW OWN CYCLE 1 93 6.57 13.77 0.00 0.00 1.06 DLSL-000303-0000-02 20 03/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 303 DEL SOL CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 94 0.00 13.77 0.00 0.00 1.06 DLSL-000402-0000-01 20 03/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 402 DEL SOL CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 95 2.00 4.18 0.00 0.00 1.06 DLSL-000506-0000-03 20 03/23/2012 0.00 0.00 0.00 1.93 0.00 9.17 506 DEL SOL CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 96 10.95 13.77 0.00 0.00 1.06 DVRN-000546-0000-03 10 03/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 546 N DOVER RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 97 17.52 27.54 0.00 0.00 2.12 DVRN-000554-0000-02 10 03/23/2012 0.00 0.00 0.00 4.26 0.00 51.66 554 N DOVER RD 03/23/2012 0.00 0.22 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 98 6.57 13.77 0.00 0.00 1.06 DVRR-000470-0000-12 10 03/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 470 DOVER RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101500143 LEAH MARRON OWNER CYCLE 1 99 8.76 13.77 0.00 0.00 1.06 DVRR-000474-0000-04 10 03/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 474 DOVER RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 100 66.65 13.77 0.00 0.00 1.06 FEDH-017911-0000-03 02 03/23/2012 0.00 0.00 0.00 20.37 0.00 101.85 17911 SE FEDERAL HWY #1 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 101 588.25 110.04 0.00 0.00 1.06 FEDH-018903-0000-02 02 03/23/2012 0.00 0.00 0.00 174.84 0.00 874.19 18903 SE FEDERAL HWY 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 102 0.00 13.77 0.00 0.00 1.06 FEDH-018903-FIRE-03 02 03/23/2012 0.00 0.00 94.41 27.31 0.00 136.55 18903 SE FEDERAL HWY 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110500130 JASON GILBERT CYCLE 1 103 179.65 33.30 0.00 0.00 3.18 FRNK-000363-0000-03 11 03/23/2012 0.00 0.00 0.00 21.95 0.00 239.43 363 FRANKLIN RD 03/23/2012 0.00 1.35 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 104 40.96 13.77 0.00 0.00 1.06 FRNL-019173-0000-01 19 03/23/2012 0.00 0.00 0.00 13.95 0.00 69.74 19173 SE FEARNLEY DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 105 2.19 13.77 0.00 0.00 1.06 FRNW-019113-0000-02 19 03/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 19113 SE FERNWOOD DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 106 98.94 13.77 0.00 0.00 1.06 FRVE-000070-0000-01 08 03/23/2012 0.00 0.00 0.00 10.24 0.00 124.01 70 FAIRVIEW EAST 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 107 19.71 13.77 0.00 0.00 1.06 FRVE-000140-0000-02 08 03/23/2012 0.00 0.00 0.00 3.11 0.00 37.65 140 FAIRVIEW EAST 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084550124 LESTER LIMERICK CYCLE 1 108 129.67 13.94 0.00 0.00 2.12 FRVW-000135-0000-02 08 03/23/2012 0.00 0.00 0.00 4.26 0.00 150.00 135 FAIRVIEW WEST 03/23/2012 0.00 0.01 0.00 0.00 0.00 -120.81 RECEIPT REPORT Date: 03/23/12 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084700127 MICHELLE SYLVESTER CYCLE 1 109 24.09 27.54 0.00 0.00 2.12 FRVW-000147-0000-02 08 03/23/2012 0.00 0.00 0.00 4.49 0.00 58.78 147 FAIRVIEW WEST 03/23/2012 0.00 0.54 0.00 0.00 0.00 28.46 1063900121 MARK FIGURSKI CYCLE 1 110 34.93 9.96 0.00 0.00 1.06 FWYN-000325-0000-02 06 03/23/2012 0.00 0.00 0.00 5.69 0.00 52.10 325 FAIRWAY NORTH 03/23/2012 0.00 0.46 0.00 0.00 0.00 44.82 1063400116 GAYLA M. DORRIS CYCLE 1 111 6.57 13.77 0.00 0.00 1.06 FWYN-000342-0000-01 06 03/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 342 FAIRWAY NORTH 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 112 4.38 13.77 0.00 0.00 1.06 FWYW-000217-0000-02 06 03/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 217 FAIRWAY WEST 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 113 15.33 13.77 0.00 0.00 1.06 FWYW-000222-0000-03 06 03/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 222 FAIRWAY WEST 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 114 6.57 13.77 0.00 0.00 1.06 FWYW-000231-0000-01 06 03/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 231 FAIRWAY WEST 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 115 15.33 13.77 0.00 0.00 1.06 GLFD-000023-0000-02 08 03/23/2012 0.00 0.00 0.00 2.72 0.00 33.18 23 GOLFVIEW DR 03/23/2012 0.00 0.30 0.00 0.00 0.00 25.72 1082120131 ANDREW CRONKHITE CYCLE 1 116 19.71 13.77 0.00 0.00 1.06 GLFD-000065-0000-03 08 03/23/2012 0.00 0.00 0.00 3.11 0.00 37.65 65 GOLFVIEW DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 117 15.33 13.77 0.00 0.00 1.06 GLFD-000098-0000-04 08 03/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 98 GOLFVIEW DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 118 13.42 13.77 0.00 0.00 1.06 GLFD-000099-0000-05 08 03/23/2012 0.00 0.00 0.00 2.52 0.00 30.77 99 GOLFVIEW DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1081840118 W A SUNSHINE CYCLE 1 119 6.57 13.77 0.00 0.00 1.06 GLFD-000171-0000-01 08 03/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 171 GOLFVIEW DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 120 4.38 13.77 0.00 0.00 1.06 GLFD-000201-0000-01 08 03/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 201 GOLFVIEW DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 121 89.26 27.54 0.00 0.00 2.12 GLFD-000222-0000-04 08 03/23/2012 0.00 0.00 0.00 10.72 0.00 130.13 222 GOLFVIEW DR 03/23/2012 0.00 0.49 0.00 0.00 0.00 0.00 1081490131 MARY E BOLTON CYCLE 1 122 2.19 13.77 0.00 0.00 1.06 GLFD-000230-0000-03 08 03/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 230 GOLFVIEW DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 123 51.97 13.77 0.00 0.00 1.06 GLFS-000159-0000-03 05 03/23/2012 0.00 0.00 0.00 6.02 0.00 72.82 159 GULFSTREAM DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 124 17.52 13.77 0.00 0.00 1.06 GLFS-019377-0000-01 05 03/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 19377 GULFSTREAM DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132330147 SARAH JANE NAGEL CYCLE 1 125 37.29 13.77 0.00 0.00 1.06 GRTL-013045-0000-04 13 03/23/2012 0.00 0.00 0.00 13.03 0.00 65.15 13045 SE GREEN TURTLE WAY 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 126 10.95 13.77 0.00 0.00 1.06 HIBS-019860-0000-02 19 03/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 19860 HIBISCUS DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/12 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198020169 LENORA SMITH CYCLE 1 127 13.14 13.77 0.00 0.00 1.06 HIBS-019980-0000-06 19 03/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 19980 HIBISCUS DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 128 108.21 27.54 0.00 0.00 2.12 HICK-000004-0000-05 16 03/23/2012 0.00 0.00 0.00 12.37 0.00 151.02 4 HICKORY HILL RD 03/23/2012 0.00 0.78 0.00 0.00 0.00 -0.60 2161890205 JERRY MACKEY RENTER CYCLE 1 129 43.80 41.31 0.00 0.00 3.18 HICK-000090-0000-10 16 03/23/2012 0.00 0.00 0.00 7.96 0.00 96.83 90 HICKORY HILL RD 03/23/2012 0.00 0.58 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 130 13.14 13.77 0.00 0.00 1.06 HILC-019042-0000-03 19 03/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 19042 SE HILLCREST DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191310135 CLAY HARRIS CYCLE 1 131 84.63 10.05 0.00 0.00 1.06 HILC-019087-0000-03 19 03/23/2012 0.00 0.00 0.00 4.26 0.00 100.00 19087 SE HILLCREST DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 -83.03 1130200147 KARIN TORINO OWNER CYCLE 1 132 13.14 13.77 0.00 0.00 1.06 HITC-000010-0000-04 13 03/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 10 SE HITCHINGPOST CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 133 6.57 13.77 0.00 0.00 1.06 HKTR-011005-0000-03 17 03/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 11005 SE HARKEN TER 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174620120 LAURA HERMAN OWNER CYCLE 1 134 4.38 13.77 0.00 0.00 1.06 HKTR-011041-0000-02 17 03/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 11041 SE HARKEN TER 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190860011 SERGIO COELHO CYCLE 1 135 19.71 27.54 0.00 0.00 2.12 HOME-019086-0000-01 19 03/23/2012 0.00 0.00 0.00 12.35 0.00 61.98 19086 SE HOMEWOOD AVE 03/23/2012 0.00 0.26 0.00 0.00 0.00 0.00 2191220129 BRIAN PAYNE CYCLE 1 136 15.33 13.77 0.00 0.00 1.06 HOME-019165-0000-02 19 03/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 19165 SE HOMEWOOD AVE 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 137 37.29 13.77 0.00 0.00 1.06 HRBR-019487-0000-01 02 03/23/2012 0.00 0.00 0.00 13.03 0.00 65.15 19487 HARBOR RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 138 19.71 13.77 0.00 0.00 1.06 HRDR-018157-0000-05 12 03/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 18157 SE HERITAGE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 139 19.71 13.77 0.00 0.00 1.06 HRDR-018337-0000-02 12 03/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 18337 SE HERITAGE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 140 143.78 12.64 0.00 0.00 1.06 HRDR-018541-0000-02 12 03/23/2012 0.00 0.00 0.00 42.52 0.00 200.00 18541 SE HERITAGE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 -1.26 1021520313 HEATHER POSEY CYCLE 1 141 15.33 13.77 0.00 0.00 1.06 INCR-000108-0000-01 02 03/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 108 INTRACOASTAL CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521947 JUDY KEYSER CYCLE 1 142 39.42 27.54 0.00 0.00 2.12 INCR-000141-0000-04 02 03/23/2012 0.00 0.00 0.00 6.22 0.00 75.65 141 INTRACOASTAL CIR 03/23/2012 0.00 0.35 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 143 13.14 13.77 0.00 0.00 1.06 INCR-000145-0000-03 02 03/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 145 INTRACOASTAL CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 144 10.95 13.77 0.00 0.00 1.06 INDI-017313-0000-02 02 03/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 17313 SE INDIAN HILLS DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/12 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791610 ALAN ARMOUR CYCLE 1 145 4.38 13.77 0.00 0.00 1.06 INDI-017553-0000-01 02 03/23/2012 0.00 0.00 0.00 5.01 0.00 24.22 17553 SE INDIAN HILLS DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050480197 CATHLEEN SHEPHERD CYCLE 1 146 37.49 13.90 0.00 0.00 1.06 INDL-019430-0000-09 05 03/23/2012 0.00 0.00 0.00 13.03 0.00 66.00 19430 W INDIES LN 03/23/2012 0.00 0.52 0.00 0.00 0.00 45.59 2172521623 JIM LUNNY CYCLE 1 147 15.33 13.77 0.00 0.00 1.06 ISLD-018251-0000-02 17 03/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 18251 SE ISLAND DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 148 2.19 13.77 0.00 0.00 1.06 JASM-019842-0000-02 19 03/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 19842 JASMINE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 149 8.76 13.77 0.00 0.00 1.06 JASM-019874-0000-01 19 03/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 19874 JASMINE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 150 5.36 13.77 0.00 0.00 1.06 JASM-019879-0000-02 19 03/23/2012 0.00 0.00 0.00 4.81 0.00 25.00 19879 JASMINE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 -0.98 1021889630 TRACY WAGNER CYCLE 1 151 137.56 41.31 0.00 0.00 3.18 JINW-018896-0000-02 02 03/23/2012 0.00 0.00 0.00 45.52 0.00 228.84 18896 SE JUPITER INLET WAY 03/23/2012 0.00 1.27 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 152 8.76 13.77 0.00 0.00 1.06 LAND-009746-0000-02 07 03/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 9746 SE LANDING PL 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY&SHEILA HILES CYCLE 1 153 66.65 13.77 0.00 0.00 1.06 LAND-009766-0000-03 07 03/23/2012 0.00 0.00 0.00 20.37 0.00 101.85 9766 SE LANDING PL 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 154 62.98 13.77 0.00 0.00 1.06 LBKT-010363-0000-03 13 03/23/2012 0.00 0.00 0.00 19.46 0.00 97.27 10363 SE LEATHERBACK TER 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 155 73.99 13.77 0.00 0.00 1.06 LBKT-010423-0000-03 13 03/23/2012 0.00 0.00 0.00 22.21 0.00 111.03 10423 SE LEATHERBACK TER 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 156 8.76 13.77 0.00 0.00 1.06 LEEW-000012-0000-01 05 03/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 12 LEEWARD CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 157 63.51 34.38 0.00 0.00 1.06 LEEW-000028-0000-01 05 03/23/2012 0.00 0.00 0.00 8.91 0.00 107.86 28 LEEWARD CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175710043 SUSAN BURNS (RENTER) CYCLE 1 158 264.24 27.54 0.00 0.00 2.12 LEPA-010621-0000-04 17 03/23/2012 0.00 0.00 0.00 73.11 0.00 368.45 10621 SE LE PARC 03/23/2012 0.00 1.44 0.00 0.00 0.00 -1.49 1010550161 PATRICIA PIERSON CYCLE 1 159 10.95 13.77 0.00 0.00 1.07 LIGH-000075-0000-06 01 03/23/2012 0.00 0.00 0.00 0.00 0.00 25.79 75 LIGHTHOUSE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 160 443.24 13.77 0.00 0.00 1.06 LIGH-000081-0000-02 01 03/23/2012 0.00 0.00 0.00 0.00 0.00 458.07 81 LIGHTHOUSE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 161 88.96 13.77 0.00 0.00 1.06 LIGH-000101-0000-03 01 03/23/2012 0.00 0.00 0.00 0.00 0.00 103.79 101 LIGHTHOUSE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 162 10.95 13.77 0.00 0.00 1.06 LIGH-000106-0000-01 01 03/23/2012 0.00 0.00 0.00 0.00 0.00 25.78 106 LIGHTHOUSE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/12 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010950156 RICHARD SMITH CYCLE 1 163 33.62 13.77 0.00 0.00 1.06 LIGH-000119-0000-05 01 03/23/2012 0.00 0.00 0.00 0.00 0.00 48.45 119 LIGHTHOUSE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 164 44.63 13.77 0.00 0.00 1.06 LIGH-000134-0000-02 01 03/23/2012 0.00 0.00 0.00 0.00 0.00 59.46 134 LIGHTHOUSE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 165 15.33 13.77 0.00 0.00 1.06 LIME-017159-0000-01 02 03/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 17159 SE LIMERICK CT 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640622 CATHERINE LAPLACA CYCLE 1 166 0.00 13.77 0.00 0.00 1.06 LIVE-000024-0000-02 11 03/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 24 LIVE OAK CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680647 EUGENE BUECHNER CYCLE 1 167 0.00 13.77 0.00 0.00 1.06 LIVE-000057-0000-04 11 03/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 57 LIVE OAK CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 168 4.33 13.63 0.00 0.00 1.06 LIVE-000059-0000-06 11 03/23/2012 0.00 0.00 0.00 1.73 0.00 20.75 59 LIVE OAK CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 169 6.57 13.77 0.00 0.00 1.06 LIVE-000067-0000-06 11 03/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 67 LIVE OAK CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 170 13.13 13.75 0.00 0.00 1.06 LKDR-018361-0000-01 17 03/23/2012 0.00 0.00 0.00 7.00 0.00 34.94 18361 SE LAKESIDE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 171 6.52 13.65 0.00 0.00 1.06 LKDR-018381-0000-05 17 03/23/2012 0.00 0.00 0.00 5.35 0.00 26.58 18381 SE LAKESIDE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 172 8.76 13.77 0.00 0.00 1.06 LKDR-018451-0000-08 17 03/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 18451 SE LAKESIDE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 173 10.95 13.77 0.00 0.00 1.06 LKDR-018470-0000-05 17 03/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 18470 SE LAKESIDE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 174 26.28 13.77 0.00 0.00 1.06 LKWY-018691-0000-04 17 03/23/2012 0.00 0.00 0.00 10.28 0.00 51.39 18691 SE LAKESIDE WAY 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 175 13.14 13.77 0.00 0.00 1.06 LLLN-018045-0000-04 12 03/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 18045 SE LAUREL LEAF LN 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111234 SEBASTIANO LLC. CYCLE 1 176 20.92 1.29 0.00 0.00 1.06 LOCR-000004-0000-13 11 03/23/2012 0.00 0.00 0.00 1.73 0.00 25.00 4 LAUREL OAKS CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 -20.51 1111111325 KAREN WEATHERDON CYCLE 1 177 6.57 13.77 0.00 0.00 1.06 LOCR-000016-0000-02 11 03/23/2012 0.00 0.00 0.00 1.93 0.00 23.55 16 LAUREL OAKS CIR 03/23/2012 0.00 0.22 0.00 0.00 0.00 20.94 1111111622 DENNIS PUNCHES CYCLE 1 178 100.00 0.00 0.00 0.00 0.00 LOCR-000039-0000-03 11 03/23/2012 0.00 0.00 0.00 0.00 0.00 100.00 39 LAUREL OAKS CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 -172.77 2161030226 MARIAN EKROSS CYCLE 1 179 37.29 13.77 0.00 0.00 1.06 MARK-004185-0000-10 16 03/23/2012 0.00 0.00 0.00 13.03 0.00 65.15 4185 MARK ST 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 180 15.95 8.18 0.00 0.00 1.06 MARK-004229-0000-05 16 03/23/2012 0.00 0.00 0.00 4.81 0.00 30.00 4229 MARK ST 03/23/2012 0.00 0.00 0.00 0.00 0.00 -13.35 RECEIPT REPORT Date: 03/23/12 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898669 PLAIN SITE LLC CYCLE 1 181 4.38 55.08 0.00 0.00 4.24 MAYO-018986-0000-01 19 03/23/2012 0.00 0.00 0.00 15.94 0.00 80.09 18986 SE MAYO DR 03/23/2012 0.00 0.45 0.00 0.00 0.00 0.00 2190620136 DENNIS MITCHELL PAUL CYCLE 1 182 24.09 13.77 0.00 0.00 1.06 MAYO-019026-0000-03 19 03/23/2012 0.00 0.00 0.00 9.34 0.00 48.65 19026 SE MAYO DR 03/23/2012 0.00 0.39 0.00 0.00 0.00 27.14 2190634242 KATHLEEN VESTREM CYCLE 1 183 2.19 13.77 0.00 0.00 1.06 MAYO-019065-0000-01 19 03/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 19065 SE MAYO DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 184 6.57 13.77 0.00 0.00 1.06 MAYO-019196-0000-02 19 03/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 19196 SE MAYO DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 185 74.46 110.04 0.00 0.00 1.06 MNST-000001-0000-02 11 03/23/2012 0.00 0.00 0.00 16.70 0.00 202.26 1 MAIN ST 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 186 0.00 13.77 0.00 0.00 1.06 MNST-000001-FIRE-06 11 03/23/2012 0.00 0.00 94.41 9.84 0.00 119.08 1 MAIN ST (FIRE) 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 187 17.52 13.77 0.00 0.00 1.06 NICO-004424-0000-01 15 03/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 4424 NICOLE CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 188 65.70 34.38 0.00 0.00 1.06 OCEA-000002-0000-03 01 03/23/2012 0.00 0.00 0.00 0.00 0.00 101.14 2 OCEAN DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 189 80.38 34.38 0.00 0.00 1.06 OCEA-000007-0000-02 01 03/23/2012 0.00 0.00 0.00 0.00 0.00 115.82 7 OCEAN DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 190 108.92 13.77 0.00 0.00 1.06 OCEA-000010-0000-06 01 03/23/2012 0.00 0.00 0.00 0.00 0.00 123.75 10 OCEAN DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 191 123.89 13.77 0.00 0.00 1.06 OCEA-000024-0000-05 01 03/23/2012 0.00 0.00 0.00 0.00 0.00 138.72 24 OCEAN DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 192 15.33 13.77 0.00 0.00 1.06 OCEA-000028-0000-01 01 03/23/2012 0.00 0.00 0.00 0.00 0.00 30.16 28 OCEAN DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 193 26.28 13.77 0.00 0.00 1.06 OCEA-000036-0000-02 01 03/23/2012 0.00 0.00 0.00 0.00 0.00 41.11 36 OCEAN DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 194 59.31 13.77 0.00 0.00 1.06 OCEA-000040-0000-01 01 03/23/2012 0.00 0.00 0.00 0.00 0.00 74.14 40 OCEAN DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MCCARTHY CYCLE 1 195 164.79 34.38 0.00 0.00 1.06 OCEA-000243-0000-05 01 03/23/2012 0.00 0.00 0.00 0.00 0.00 200.23 243 OCEAN DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 196 76.71 34.38 0.00 0.00 1.06 OCEA-000244-0000-01 01 03/23/2012 0.00 0.00 0.00 0.00 0.00 112.15 244 OCEAN DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 197 0.00 13.77 0.00 0.00 1.06 OCEA-000244-FIRE-03 01 03/23/2012 0.00 0.00 39.11 0.00 0.00 53.94 244 OCEAN DR-FIRELINE 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 198 13.14 34.38 0.00 0.00 1.06 ODXH-000341-0000-01 11 03/23/2012 0.00 0.00 0.00 4.37 0.00 52.95 341 OLD DIXIE HWY 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/12 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620358 TERRI LYCAN- RENTER CYCLE 1 199 19.70 13.63 0.00 0.00 1.06 OKLF-000005-0000-06 11 03/23/2012 0.00 0.00 0.00 3.11 0.00 37.50 5 OAKLEAF CT 03/23/2012 0.00 0.00 0.00 0.00 0.00 -0.20 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 200 8.76 13.77 0.00 0.00 1.06 OKTT-009923-0000-03 12 03/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 9923 OAK TREE TER 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS (OWNER) CYCLE 1 201 41.35 27.39 0.00 0.00 2.12 PADD-000008-0000-03 13 03/23/2012 0.00 0.00 0.00 17.82 0.00 89.07 8 PADDOCK CIR 03/23/2012 0.00 0.39 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 202 6.57 13.77 0.00 0.00 1.06 PHTE-000060-0000-02 16 03/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 60 PINEHILL E TRL 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 203 13.14 13.77 0.00 0.00 1.06 PHTE-000061-0000-03 16 03/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 61 PINEHILL E TRL 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 204 6.57 13.77 0.00 0.00 1.06 PHTE-000096-0000-01 16 03/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 96 PINEHILL E TRL 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 205 4.38 13.77 0.00 0.00 1.06 PHTW-000044-0000-08 16 03/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 44 PINEHILL W TRL 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MCDONALD CYCLE 1 206 8.76 13.77 0.00 0.00 1.06 PHTW-000077-0000-07 16 03/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 77 PINEHILL W TRL 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 207 24.09 13.77 0.00 0.00 1.06 PNTC-000003-0000-01 14 03/23/2012 0.00 0.00 0.00 3.51 0.00 42.43 3 PINETREE CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 208 123.89 13.77 0.00 0.00 1.06 PNTD-019242-0000-03 05 03/23/2012 0.00 0.00 0.00 34.68 0.00 173.40 19242 PINETREE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 209 15.33 13.77 0.00 0.00 1.06 PNTD-019938-0000-01 05 03/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 19938 PINETREE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 210 8.76 13.77 0.00 0.00 1.06 POP -000034-0000-05 16 03/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 34 POPLAR RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 211 8.76 13.77 0.00 0.00 1.06 POP -000050-0000-02 16 03/23/2012 0.00 0.00 0.00 0.00 0.00 23.59 50 POPLAR RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061460166 JOHN & MARGARET MAXWELL CYCLE 1 212 35.04 68.92 0.00 0.00 1.06 PTCR-000131-0000-06 06 03/23/2012 0.00 0.00 0.00 9.45 0.00 114.47 131 POINT CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 213 95.04 13.77 0.00 0.00 1.06 PTDR-018996-0000-02 07 03/23/2012 0.00 0.00 0.00 9.80 0.00 119.67 18996 POINT DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 -1.09 1034060114 ARVID F JOHNSEN CYCLE 1 214 97.15 0.00 0.00 0.00 0.00 PWKT-012001-0000-01 03 03/23/2012 0.00 0.00 0.00 2.85 0.00 100.00 12001 SE PRESTWICK TER 03/23/2012 0.00 0.00 0.00 0.00 0.00 -97.15 1033800111 SUSAN DAVIS CYCLE 1 215 0.00 13.77 0.00 0.00 1.06 PWKT-012101-0000-01 03 03/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 12101 SE PRESTWICK TER 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 216 13.14 13.77 0.00 0.00 1.06 RBTD-019020-0000-01 19 03/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 19020 SE ROBERT DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/12 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904934 PLAIN SITE LLC CYCLE 1 217 30.66 41.31 0.00 0.00 3.18 RBTD-019049-0000-03 19 03/23/2012 0.00 0.00 0.00 18.80 0.00 94.47 19049 SE ROBERT DR 03/23/2012 0.00 0.52 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 218 8.76 13.77 0.00 0.00 1.06 RBTS-004185-0000-01 16 03/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 4185 ROBERT ST 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 219 30.14 13.61 0.00 0.00 1.06 RBTS-004243-0000-03 16 03/23/2012 0.00 0.00 0.00 9.19 0.00 54.00 4243 ROBERT ST 03/23/2012 0.00 0.00 0.00 0.00 0.00 -8.49 2172540341 SANDRA SCHATTEN CYCLE 1 220 40.93 9.88 0.00 0.00 1.06 RDVD-018147-0000-04 17 03/23/2012 0.00 0.00 0.00 17.62 0.00 69.49 18147 SE RIDGEVIEW DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 -1.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 221 17.52 13.77 0.00 0.00 1.06 RDVD-018170-0000-04 17 03/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 18170 SE RIDGEVIEW DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 222 14.90 13.38 0.00 0.00 1.06 RDVD-018210-0000-03 17 03/23/2012 0.00 0.00 0.00 7.54 0.00 37.17 18210 SE RIDGEVIEW DR 03/23/2012 0.00 0.29 0.00 0.00 0.00 40.44 2172522180 BRUCE DESFOR CYCLE 1 223 10.18 12.86 0.00 0.00 1.06 RDVD-018216-0000-08 17 03/23/2012 0.00 0.00 0.00 5.90 0.00 30.00 18216 SE RIDGEVIEW DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 -2.00 1073000154 GEORGE WATERS OWNER CYCLE 1 224 0.00 13.77 0.00 0.00 1.06 RIOV-000026-0000-05 07 03/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 26 RIO VISTA DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 225 8.76 13.77 0.00 0.00 1.06 RSDN-019653-0000-01 15 03/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 19653 N RIVERSIDE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN OWNER CYCLE 1 226 68.52 11.95 0.00 0.00 1.06 RSDN-019654-0000-02 15 03/23/2012 0.00 0.00 0.00 2.63 0.00 84.17 19654 N RIVERSIDE DR 03/23/2012 0.00 0.01 0.00 0.00 0.00 20.82 2150860134 WILLIAM C REGELMANN CYCLE 1 227 48.30 13.77 0.00 0.00 1.06 RSDN-019664-0000-03 15 03/23/2012 0.00 0.00 0.00 15.79 0.00 78.92 19664 N RIVERSIDE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 228 24.09 13.77 0.00 0.00 1.06 RSDN-019750-0000-01 15 03/23/2012 0.00 0.00 0.00 9.73 0.00 48.65 19750 N RIVERSIDE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 229 8.76 13.77 0.00 0.00 1.06 RSDN-019834-0000-01 19 03/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 19834 N RIVERSIDE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150050138 MARY ML NG CYCLE 1 230 13.14 13.77 0.00 0.00 1.06 RSDN-019892-0000-03 15 03/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 19892 N RIVERSIDE DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 231 8.76 13.77 0.00 0.00 1.06 RSLS-000023-0000-02 16 03/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 23 RUSSELL ST 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 232 4.38 13.77 0.00 0.00 1.06 RSLS-000058-0000-01 16 03/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 58 RUSSELL ST 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 233 6.57 13.77 0.00 0.00 1.06 RSLS-004140-0000-02 16 03/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 4140 RUSSELL ST 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 234 6.57 13.77 0.00 0.00 1.06 RSLS-004182-0000-02 16 03/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 4182 RUSSELL ST 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/12 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121440126 WILLIAM MUSSETT CYCLE 1 235 200.04 13.77 0.00 0.00 1.06 RTWS-010198-0000-02 12 03/23/2012 0.00 0.00 0.00 53.72 0.00 268.59 10198 SE ROYAL TERN WAY 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 236 55.64 13.77 0.00 0.00 1.06 RVCR-010419-0000-05 17 03/23/2012 0.00 0.00 0.00 17.62 0.00 88.09 10419 SE RIDGEVIEW CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 237 8.76 13.77 0.00 0.00 1.06 RVCT-018300-0000-06 17 03/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 18300 SE RIDGEVIEW CT 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 238 8.76 13.77 0.00 0.00 1.06 RVCT-018319-0000-03 17 03/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 18319 SE RIDGEVIEW CT 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 239 6.57 13.77 0.00 0.00 1.06 RVCT-018340-0000-01 17 03/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 18340 SE RIDGEVIEW CT 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 RED BLAZE INC. CYCLE 1 240 10.95 13.77 0.00 0.00 1.06 RVRC-010752-0000-05 17 03/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 10752 SE RIVER RIDGE CT 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 241 73.99 13.77 0.00 0.00 1.06 RVRD-000083-0000-04 06 03/23/2012 0.00 0.00 0.00 8.00 0.00 96.82 83 RIVER DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 242 13.14 13.77 0.00 0.00 1.06 RVRD-000167-0000-01 06 03/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 167 RIVER DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 243 48.30 13.77 0.00 0.00 1.06 RVRD-000187-0000-03 06 03/23/2012 0.00 0.00 0.00 5.69 0.00 68.82 187 RIVER DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 244 0.00 0.00 0.00 0.00 0.00 RVRD-000228-0000-03 06 03/23/2012 0.00 0.00 0.00 2.92 0.00 2.92 228 RIVER DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 245 108.92 13.77 0.00 0.00 1.06 RVRD-000240-0000-01 06 03/23/2012 0.00 0.00 0.00 11.14 0.00 134.89 240 RIVER DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 246 60.37 33.85 0.00 0.00 1.06 RVRD-000259-0000-02 06 03/23/2012 0.00 0.00 0.00 8.71 0.00 103.99 259 RIVER DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 247 133.87 13.77 0.00 0.00 1.06 RVRD-0TEQCC-0000-01 06 03/23/2012 0.00 0.00 0.00 13.39 0.00 162.09 TEQ CC BOAT RAMP 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 248 10.95 13.77 0.00 0.00 1.06 RVRP-004395-0000-02 15 03/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 4395 RIVER PINES CT 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 249 13.14 13.77 0.00 0.00 1.06 RVRR-018710-0000-05 17 03/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 18710 SE RIVER RIDGE RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 250 8.76 13.77 0.00 0.00 1.06 RVRR-018780-0000-01 17 03/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 18780 SE RIVER RIDGE RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 251 15.33 13.77 0.00 0.00 1.06 RVRR-018805-0000-03 17 03/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 18805 SE RIVER RIDGE RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MCMILLEN CYCLE 1 252 15.33 13.77 0.00 0.00 1.06 SDLB-000039-0000-06 13 03/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 39 SADDLEBACK RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/12 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190190116 HEATH R HARRISON CYCLE 1 253 2.19 13.77 0.00 0.00 1.06 SDRD-019092-0000-01 19 03/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 19092 SE SUDDARD DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 254 17.52 13.77 0.00 0.00 1.06 SDRD-019161-0000-10 19 03/23/2012 0.00 0.00 0.00 7.76 0.00 40.44 19161 SE SUDDARD DR 03/23/2012 0.00 0.33 0.00 0.00 0.00 40.77 1101070165 BRIGIDANN FORMAN CYCLE 1 255 10.95 13.77 0.00 0.00 1.06 SEBR-000361-0000-06 10 03/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 361 SEABROOK RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 256 4.38 13.77 0.00 0.00 1.06 SEBR-000365-0000-02 10 03/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 365 SEABROOK RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 257 17.52 13.77 0.00 0.00 1.06 SEVW-019220-0000-06 02 03/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 19220 SEAVIEW RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 258 160.07 27.67 0.00 0.00 3.18 SHDY-000016-0000-03 07 03/23/2012 0.00 0.00 0.00 25.92 0.00 217.71 16 SHADY LN 03/23/2012 0.00 0.87 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 259 24.37 27.54 0.00 0.00 2.12 SHDY-000023-0000-01 07 03/23/2012 0.00 0.00 0.00 4.85 0.00 59.14 23 SHADY LN 03/23/2012 0.00 0.26 0.00 0.00 0.00 -0.28 1012220131 JOHN MELLUSI CYCLE 1 260 123.89 13.77 0.00 0.00 1.06 SHLT-000192-0000-03 01 03/23/2012 0.00 0.00 0.00 0.00 0.00 138.72 192 SHELTER LN 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN & CHERYL CARACUZZO CYCLE 1 261 33.62 13.77 0.00 0.00 1.06 SLVP-010507-0000-09 12 03/23/2012 0.00 0.00 0.00 12.12 0.00 60.57 10507 SE SILVER PALM WAY 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 262 161.64 13.77 0.00 0.00 1.06 SPTR-000014-0000-01 13 03/23/2012 0.00 0.00 0.00 44.12 0.00 220.59 14 SPLITRAIL CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 263 13.14 13.77 0.00 0.00 1.06 SPTR-000020-0000-01 13 03/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 20 SPLITRAIL CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 264 8.76 13.77 0.00 0.00 1.06 STPC-000008-0000-02 13 03/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 8 STEEPLECHASE CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051110120 H EDWARD SMITH CYCLE 1 265 19.71 13.77 0.00 0.00 1.06 STRB-000011-0000-02 05 03/23/2012 0.00 0.00 0.00 3.11 0.00 37.65 11 STARBOARD WAY 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 266 2.19 13.77 0.00 0.00 0.89 TEQD-000000-0000-10 10 03/23/2012 0.00 0.00 0.00 0.00 0.00 17.02 TEQUESTA DR 03/23/2012 0.00 0.17 0.00 0.00 0.00 15.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 267 113.91 13.77 0.00 0.00 1.06 TEQD-000175-000C-02 11 03/23/2012 0.00 0.00 0.00 11.59 0.00 140.33 175C TEQUESTA DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 268 0.00 68.92 0.00 0.00 1.06 TEQD-000209-0000-07 11 03/23/2012 0.00 0.00 0.00 6.30 0.00 76.28 209 TEQUESTA DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 269 6.57 13.77 0.00 0.00 1.06 TEQD-000308-0000-02 11 03/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 308 TEQUESTA DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 270 8.76 13.77 0.00 0.00 1.06 TEQD-000361-0000-01 10 03/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 361 TEQUESTA DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/12 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100090179 L. E. T. GROUP INC. CYCLE 1 271 4.38 13.77 0.00 0.00 1.06 TEQD-000381-0000-07 10 03/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 381 TEQUESTA DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 272 26.28 13.77 0.00 0.00 1.06 TEQD-000399-0104-02 10 03/23/2012 0.00 0.00 0.00 3.71 0.00 44.82 399 TEQUESTA DR #104 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100890120 KATHY FREDERICK CYCLE 1 273 17.52 13.77 0.00 0.00 1.06 TEQD-000442-0000-02 10 03/23/2012 0.00 0.00 0.00 2.92 0.00 35.27 442 TEQUESTA DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 274 51.97 13.77 0.00 0.00 1.06 TEQD-00CLUB-0000-01 08 03/23/2012 0.00 0.00 0.00 6.02 0.00 72.82 CLUB TEQUESTA DR/SOUTHGATE 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 275 0.00 13.77 0.00 0.00 1.06 TEQU-000395-0000-03 10 03/23/2012 0.00 0.00 0.00 1.19 0.00 16.17 395 TEQUESTA DR 03/23/2012 0.00 0.15 0.00 0.00 0.00 16.32 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 276 188.34 220.32 0.00 0.00 1.06 TEQU-000475-0000-01 05 03/23/2012 0.00 0.00 0.00 32.79 0.00 446.60 475 TEQUESTA DR 03/23/2012 0.00 4.09 0.00 0.00 0.00 519.92 1021977712 PETER VASILOUPOULOS CYCLE 1 277 4.38 13.77 0.00 0.00 1.06 TIFW-011831-0000-01 02 03/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 11831 SE TIFFANY WAY 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 278 2.19 13.77 0.00 0.00 1.06 TIFW-011982-0000-02 02 03/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 11982 SE TIFFANY WAY 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 279 4.38 13.77 0.00 0.00 1.06 TLOK-000014-0000-02 11 03/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 14 TALL OAKS CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 280 2.19 13.77 0.00 0.00 1.06 TLOK-000017-0000-02 11 03/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 17 TALL OAKS CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 281 2.19 13.77 0.00 0.00 1.06 TLOK-000047-0000-02 11 03/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 47 TALL OAKS CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 282 13.14 13.77 0.00 0.00 1.06 TLOK-000050-0000-06 11 03/23/2012 0.00 0.00 0.00 2.52 0.00 30.77 50 TALL OAKS CIR 03/23/2012 0.00 0.28 0.00 0.00 0.00 30.49 1111690926 SANDRA GIBSON CYCLE 1 283 313.14 13.77 0.00 0.00 1.06 TLOK-000083-0000-12 11 03/23/2012 0.00 0.00 0.00 2.52 0.00 330.49 83 TALL OAKS CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 -300.00 1053100241 LAN BUTLER OWNER CYCLE 1 284 37.29 13.77 0.00 0.00 1.06 TRDW-000007-0000-07 05 03/23/2012 0.00 0.00 0.00 4.70 0.00 56.82 7 TRADEWINDS CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 285 51.97 13.77 0.00 0.00 1.06 TRDW-000011-0000-06 05 03/23/2012 0.00 0.00 0.00 6.02 0.00 72.82 11 TRADEWINDS CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052700120 JAMES WILLIAMS CYCLE 1 286 87.83 13.59 0.00 0.00 1.06 TRDW-000032-0000-02 05 03/23/2012 0.00 0.00 0.00 9.35 0.00 112.86 32 TRADEWINDS CIR 03/23/2012 0.00 1.03 0.00 0.00 0.00 48.82 1132030140 JEAN A TRACEY CYCLE 1 287 51.97 13.77 0.00 0.00 1.06 TRPP-010374-0000-04 13 03/23/2012 0.00 0.00 0.00 16.70 0.00 83.50 10374 SE TERRAPIN PL 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132370128 IVER B DUNNDER CYCLE 1 288 100.08 13.77 0.00 0.00 1.06 TRPP-010385-0000-02 13 03/23/2012 0.00 0.00 0.00 28.45 0.00 143.36 10385 SE TERRAPIN PL 03/23/2012 0.00 0.00 0.00 0.00 0.00 -1.14 RECEIPT REPORT Date: 03/23/12 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132040147 ELIZABETH J. HALL CYCLE 1 289 55.64 13.77 0.00 0.00 1.06 TRPP-010386-0000-04 13 03/23/2012 0.00 0.00 0.00 17.62 0.00 88.09 10386 SE TERRAPIN PL 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 290 21.90 13.77 0.00 0.00 1.06 TRPP-010410-0000-01 13 03/23/2012 0.00 0.00 0.00 9.19 0.00 45.92 10410 SE TERRAPIN PL 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 291 32.85 247.86 0.00 0.00 1.06 TRPP-010411-0000-01 13 03/23/2012 0.00 0.00 0.00 70.45 0.00 352.22 10411 SE TERRAPIN PL 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 292 0.00 55.08 0.00 0.00 1.06 TRPP-010459-0000-01 13 03/23/2012 0.00 0.00 0.00 14.04 0.00 70.18 10459 SE TERRAPIN PL 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 293 35.04 82.62 0.00 0.00 1.06 TRPP-010507-0000-01 13 03/23/2012 0.00 0.00 0.00 29.69 0.00 148.41 10507 SE TERRAPIN PL 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 294 81.03 165.24 0.00 0.00 1.06 TRPP-010555-0000-01 13 03/23/2012 0.00 0.00 0.00 61.84 0.00 309.17 10555 SE TERRAPIN PL 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 295 24.09 55.08 0.00 0.00 1.06 TRPP-019101-0000-01 13 03/23/2012 0.00 0.00 0.00 20.06 0.00 100.29 19101 SE TERRAPIN PL 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 296 26.28 137.70 0.00 0.00 1.06 TRPP-019149-0000-01 13 03/23/2012 0.00 0.00 0.00 41.27 0.00 206.31 19149 SE TERRAPIN PL 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 297 4.38 13.77 0.00 0.00 1.06 TTCD-000009-0000-01 09 03/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 9 TURTLE CREEK DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 298 11.21 13.77 0.00 0.00 1.06 TTCD-000011-0000-05 09 03/23/2012 0.00 0.00 0.00 6.45 0.00 32.49 11 TURTLE CREEK DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1090500141 MARK HANLON CYCLE 1 299 10.95 13.77 0.00 0.00 1.06 TTCD-000017-0000-04 09 03/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 17 TURTLE CREEK DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 300 6.57 13.77 0.00 0.00 1.06 TTCD-000021-0000-01 09 03/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 21 TURTLE CREEK DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 301 6.57 13.77 0.00 0.00 1.06 TTCD-000068-0000-04 09 03/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 68 TURTLE CREEK DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 302 4.38 13.77 0.00 0.00 1.06 TTCD-000086-0000-01 09 03/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 86 TURTLE CREEK DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 303 0.00 13.77 0.00 0.00 1.06 TTCD-000092-0000-02 09 03/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 92 TURTLE CREEK DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 304 6.57 13.77 0.00 0.00 1.06 TTCD-000113-0000-03 09 03/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 113 TURTLE CREEK DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 305 6.57 13.77 0.00 0.00 1.06 TTCD-000140-0000-02 09 03/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 140 TURTLE CREEK DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 306 6.57 13.77 0.00 0.00 1.06 TTCD-000147-0000-01 09 03/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 147 TURTLE CREEK DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/12 Time: 3:58pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095250137 STEVEN FRIEDLAND CYCLE 1 307 10.95 13.77 0.00 0.00 1.06 TTCD-000155-0000-03 09 03/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 155 TURTLE CREEK DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 308 19.71 13.77 0.00 0.00 1.06 TTCD-000186-0000-03 09 03/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 186 TURTLE CREEK DR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 PETER J. HALLIGAN CYCLE 1 309 9.00 13.77 0.00 0.00 1.06 TTSL-000034-0000-02 09 03/23/2012 0.00 0.00 0.00 5.90 0.00 29.73 34 TORTOISE LN 03/23/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 310 0.00 13.77 0.00 0.00 1.06 US1N-000208-0011-04 03 03/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #11 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 311 2.19 13.77 0.00 0.00 1.06 US1N-000212-0022-01 03 03/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 212 US 1 NORTH #22 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 312 8.76 13.77 0.00 0.00 1.06 US1N-000542-0000-05 03 03/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 542 US HIGHWAY 1 NORTH 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 313 0.00 13.77 0.00 0.00 1.06 US1N-000578-0000-03 03 03/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 578 US HIGHWAY 1 NORTH 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021390154 SMOKE INN CYCLE 1 314 2.19 13.77 0.00 0.00 1.06 US1S-000241-0000-05 02 03/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 241 US HIGHWAY# 1 SOUTH 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 315 28.47 68.92 0.00 0.00 1.06 VLGC-017985-0000-03 03 03/23/2012 0.00 0.00 0.00 24.62 0.00 123.07 17985 SE VILLAGE CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 316 44.99 33.58 0.00 0.00 1.06 VLGC-018146-0000-02 03 03/23/2012 0.00 0.00 0.00 20.37 0.00 100.00 18146 SE VILLAGE CIR 03/23/2012 0.00 0.00 0.00 0.00 0.00 -0.07 1030500139 GORDON SHAFFNER CYCLE 1 317 98.94 13.77 0.00 0.00 1.06 VLGD-011842-0105-03 03 03/23/2012 0.00 0.00 0.00 28.45 0.00 142.22 11842 SE VILLAGE DR #105 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 318 22.05 41.16 0.00 0.00 3.18 VNSA-000354-0000-04 11 03/23/2012 0.00 0.00 0.00 5.99 0.00 72.84 354 VENUS AVE 03/23/2012 0.00 0.46 0.00 0.00 0.00 -0.22 2150350125 ERIC PETERSON CYCLE 1 319 70.32 13.77 0.00 0.00 1.06 WLKL-019778-0000-02 15 03/23/2012 0.00 0.00 0.00 21.29 0.00 106.44 19778 WILKINSON LEAS RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150110201 PETROS & JER ZENIERIS CYCLE 1 320 21.90 13.77 0.00 0.00 1.06 WLKL-019939-0000-10 15 03/23/2012 0.00 0.00 0.00 9.54 0.00 46.64 19939 WILKINSON LEAS RD 03/23/2012 0.00 0.37 0.00 0.00 0.00 40.44 2142050140 SUZANNE CAROL PARK CYCLE 1 321 37.11 41.19 0.00 0.00 3.18 WLWR-000075-0000-04 14 03/23/2012 0.00 0.00 0.00 7.37 0.00 89.41 75 WILLOW RD 03/23/2012 0.00 0.56 0.00 0.00 0.00 0.00 2142040113 PHYLLIS M. FOLEY CYCLE 1 322 2.19 13.77 0.00 0.00 1.06 WLWR-000079-0000-01 14 03/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 79 WILLOW RD 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 323 8.76 13.77 0.00 0.00 1.06 YCTC-000063-0000-01 08 03/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 63 YACHT CLUB PL 03/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088150123 W. GARRETT HAMBUECHEN CYCLE 1 324 41.83 27.47 0.00 0.00 2.12 YCTC-000087-0000-02 08 03/23/2012 0.00 0.00 0.00 6.43 0.00 78.24 87 YACHT CLUB PL 03/23/2012 0.00 0.39 0.00 0.00 0.00 -0.33 RECEIPT REPORT Date: 03/23/12 Time: 3:58pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021570110 ROBERT G CARROLL CYCLE 1 325 469.11 21.26 0.00 0.00 2.12 YHDR-019600-0000-01 02 03/23/2012 0.00 0.00 0.00 7.42 0.00 500.00 19600 YACHT HARBOR DR 03/23/2012 0.00 0.09 0.00 0.00 0.00 -469.11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 325 Grand Total: 15,067.61 8,028.48 0.00 9.75 388.86 0.00 0.00 617.69 3,431.97 0.00 27,591.76 0.00 47.40 0.00 0.00 0.00 1,540.96