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3/28/2012 (4)
RECEIPT REPORT Date: 03/28/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210471 WILLIAM&EMILY MCBRIDE CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 BANW-010386-0000-07 12 03/28/2012 0.00 0.00 0.00 6.45 0.00 32.23 10386 SE BANYAN WAY 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 2 1,034.25 13.63 0.00 0.00 1.06 BCHR-000046-0000-05 01 03/28/2012 0.00 0.00 0.00 95.38 0.00 1,144.32 46 BEACH RD 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 3 477.42 330.48 0.00 0.00 1.06 BCHR-000350-0000-01 01 03/28/2012 0.00 0.00 0.00 72.81 0.00 881.77 350 BEACH RD 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 4 562.56 110.04 0.00 0.00 1.06 BCHR-00PARK-0000-01 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 673.66 CORAL COVE PARK-JUPITER ISLAND 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 5 43.43 34.09 0.00 0.00 1.06 BCHS-000609-0000-02 01 03/28/2012 0.00 0.00 0.00 19.64 0.00 99.00 609 S BEACH RD 03/28/2012 0.00 0.78 0.00 0.00 0.00 429.35 1014750116 BOARD OF COUNTY COMM CYCLE 1 6 0.00 110.04 0.00 0.00 1.06 BCHS-019430-ZERO-01 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 111.10 19430 S BEACH RD CORAL 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO OWNER CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BCHS-019669-0000-11 01 03/28/2012 0.00 0.00 0.00 3.71 0.00 18.54 19669 S BEACH RD #D 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 8 13.14 13.77 0.00 0.00 1.06 BCHS-019669-000C-03 01 03/28/2012 0.00 0.00 0.00 7.00 0.00 34.97 19669 S BEACH RD #C 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 9 37.23 34.38 0.00 0.00 1.06 BCNL-000147-0000-03 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 72.67 147 BEACON LN 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 10 8.76 13.77 0.00 0.00 1.06 BCNL-000159-0000-02 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 23.59 159 BEACON LN 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 LEO J. RASKIND CYCLE 1 11 105.22 34.47 0.00 0.00 2.12 BCNL-000183-0000-05 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 141.81 183 BEACON LN 03/28/2012 0.00 0.00 0.00 0.00 0.00 -35.59 1011820156 CHRISSY WHEATON CYCLE 1 12 33.62 13.77 0.00 0.00 1.06 BCNL-000235-0000-05 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 48.45 235 BEACON LN 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 13 13.14 13.77 0.00 0.00 1.06 BCNS-000376-0000-02 11 03/28/2012 0.00 0.00 0.00 2.52 0.00 30.49 376 BEACON ST 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 14 0.00 13.77 0.00 0.00 1.06 BRDG-000707-0000-01 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 14.83 707 BRIDGE RD 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 15 30.59 13.77 0.00 0.00 1.06 BRKR-011995-0000-01 03 03/28/2012 0.00 0.00 0.00 5.54 0.00 50.96 11995 SE BIRKDALE RUN 03/28/2012 0.00 0.00 0.00 0.00 0.00 -24.02 2190900183 WILLIAM DAWSON CYCLE 1 16 32.85 27.54 0.00 0.00 2.12 BRSD-019141-0000-08 19 03/28/2012 0.00 0.00 0.00 15.63 0.00 78.77 19141 SE BARUS DR 03/28/2012 0.00 0.63 0.00 0.00 0.00 37.70 2191000117 SHARON KRAMER CYCLE 1 17 21.90 27.54 0.00 0.00 2.12 BRSD-019162-0000-01 19 03/28/2012 0.00 0.00 0.00 12.90 0.00 64.98 19162 SE BARUS DR 03/28/2012 0.00 0.52 0.00 0.00 0.00 26.75 2191909842 JUDITH CARON CYCLE 1 18 6.57 34.38 0.00 0.00 1.06 BRYD-019098-0000-01 19 03/28/2012 0.00 0.00 0.00 10.51 0.00 52.52 19098 SE BRYANT DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190770116 JOSEPH FENNELL CYCLE 1 19 8.76 13.77 0.00 0.00 1.06 BRYD-019177-0000-01 19 03/28/2012 0.00 0.00 0.00 5.90 0.00 29.49 19177 SE BRYANT DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 20 29.95 13.77 0.00 0.00 1.06 BTWC-009930-0000-05 12 03/28/2012 0.00 0.00 0.00 11.20 0.00 55.98 9930 SE BUTTONWOOD WAY 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130627 DONALD HAMMEL CYCLE 1 21 110.65 1.29 0.00 0.00 1.06 BTWW-010002-0000-02 12 03/28/2012 0.00 0.00 0.00 7.00 0.00 120.00 10002 SE BUTTONWOOD WAY 03/28/2012 0.00 0.00 0.00 0.00 0.00 -109.41 1074000147 DORIS&GEORGE BROWNING CYCLE 1 22 10.95 13.77 0.00 0.00 1.06 BYHB-000011-0000-04 07 03/28/2012 0.00 0.00 0.00 2.33 0.00 28.11 11 BAY HARBOR RD 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 23 207.16 68.37 0.00 0.00 2.12 BYHB-000025-0000-03 07 03/28/2012 0.00 0.00 0.00 25.15 0.00 304.31 25 BAY HARBOR RD 03/28/2012 0.00 1.51 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 24 238.44 13.77 0.00 0.00 1.06 BYVT-000007-0000-01 07 03/28/2012 0.00 0.00 0.00 22.80 0.00 276.07 7 BAYVIEW TERR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 25 63.35 12.40 0.00 0.00 1.06 CAMC-000076-0000-04 14 03/28/2012 0.00 0.00 0.00 7.67 0.00 84.48 76 CAMELIA CIR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 26 10.95 13.77 0.00 0.00 1.06 CBRC-019393-0000-01 05 03/28/2012 0.00 0.00 0.00 6.45 0.00 32.23 19393 CARIBBEAN CT 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053950126 LEN FRANCESSCHINI CYCLE 1 27 30.63 8.62 0.00 0.00 1.06 CCDR-000151-0000-02 05 03/28/2012 0.00 0.00 0.00 5.69 0.00 46.00 151 COUNTRY CLUB DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 -0.40 1070370121 GARY E DELISLE CYCLE 1 28 13.14 13.77 0.00 0.00 1.06 CCDR-000220-0000-02 07 03/28/2012 0.00 0.00 0.00 2.52 0.00 30.49 220 COUNTRY CLUB DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 29 66.65 13.77 0.00 0.00 1.06 CCDR-000249-0000-02 07 03/28/2012 0.00 0.00 0.00 7.34 0.00 88.82 249 COUNTRY CLUB DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 30 6.57 13.77 0.00 0.00 1.06 CCDR-000298-0000-04 07 03/28/2012 0.00 0.00 0.00 1.93 0.00 23.33 298 COUNTRY CLUB DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 31 13.14 13.77 0.00 0.00 1.06 CCDR-000299-0000-01 07 03/28/2012 0.00 0.00 0.00 2.52 0.00 30.49 299 COUNTRY CLUB DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 32 41.61 27.54 0.00 0.00 2.12 CCDR-000305-0000-07 07 03/28/2012 0.00 0.00 0.00 6.43 0.00 78.42 305 COUNTRY CLUB DR 03/28/2012 0.00 0.72 0.00 0.00 0.00 32.88 1050130189 BRUCE GLOVER CYCLE 1 33 28.19 27.28 0.00 0.00 2.12 CCDS-019186-0000-08 05 03/28/2012 0.00 0.00 0.00 14.54 0.00 72.71 19186 SE COUNTRY CLUB DR 03/28/2012 0.00 0.58 0.00 0.00 0.00 34.97 1055100132 JAMES HALLEY CYCLE 1 34 24.09 27.54 0.00 0.00 2.12 CCDS-019240-0000-03 05 03/28/2012 0.00 0.00 0.00 13.45 0.00 67.48 19240 SE COUNTRY CLUB DR 03/28/2012 0.00 0.28 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 35 55.64 13.77 0.00 0.00 1.06 CCNT-000036-0000-06 02 03/28/2012 0.00 0.00 0.00 6.35 0.00 76.82 36 COCONUT LN 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197390142 STEVE&LINDA WILLE CYCLE 1 36 62.98 13.77 0.00 0.00 1.06 CHCT-000021-0000-04 19 03/28/2012 0.00 0.00 0.00 7.01 0.00 84.82 21 CHAPEL CT 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197290136 RYAN KAZO RENTER CYCLE 1 37 8.76 13.77 0.00 0.00 1.06 CHPC-000018-0000-03 19 03/28/2012 0.00 0.00 0.00 2.13 0.00 25.72 18 CHAPEL CIR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN OWNER CYCLE 1 38 6.57 13.77 0.00 0.00 1.06 CHPL-000146-0000-02 19 03/28/2012 0.00 0.00 0.00 1.93 0.00 23.33 146 CHAPEL LN 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 39 48.30 13.77 0.00 0.00 1.06 CHST-000030-0000-08 16 03/28/2012 0.00 0.00 0.00 5.69 0.00 68.82 30 CHESTNUT TRL 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 40 15.44 15.57 0.00 0.00 1.06 CLNY-000240-0000-01 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 32.35 240 COLONY RD 03/28/2012 0.00 0.28 0.00 0.00 0.00 28.25 2200140117 TEQUESTA HOMES CYCLE 1 41 38.25 13.77 0.00 0.00 1.06 CLR -003818-0000-01 20 03/28/2012 0.00 0.00 0.00 6.14 0.00 59.22 3818 COUNTY LINE RD- LAUNDRY 03/28/2012 0.00 0.00 0.00 0.00 0.00 -29.49 2200330118 TEQUESTA HOMES CYCLE 1 42 28.40 13.77 0.00 0.00 1.06 CLR -003818-0000-02 20 03/28/2012 0.00 0.00 0.00 5.00 0.00 48.23 3818 COUNTY LINE RD #LA5 03/28/2012 0.00 0.00 0.00 0.00 0.00 -24.02 2200150162 TEQUESTA HOMES CYCLE 1 43 18.54 13.77 0.00 0.00 1.06 CLR -003818-0105-06 20 03/28/2012 0.00 0.00 0.00 3.86 0.00 37.23 3818 COUNTY LINE RD #105 03/28/2012 0.00 0.00 0.00 0.00 0.00 -18.54 2200720178 ELIZABETH PARKER CYCLE 1 44 30.91 13.77 0.00 0.00 1.06 CLR -003818-0156-05 20 03/28/2012 0.00 0.00 0.00 4.26 0.00 50.00 3818 COUNTY LINE RD #156 03/28/2012 0.00 0.00 0.00 0.00 0.00 -28.72 2200260110 TEQUESTA HOMES CYCLE 1 45 37.70 13.77 0.00 0.00 1.06 CLR -003818-0LA4-01 20 03/28/2012 0.00 0.00 0.00 6.67 0.00 59.20 3818 COUNTY LINE RD #LA4 03/28/2012 0.00 0.00 0.00 0.00 0.00 -26.75 2200400116 TEQUESTA HOMES CYCLE 1 46 25.66 13.77 0.00 0.00 1.06 CLR -003818-0LA6-01 20 03/28/2012 0.00 0.00 0.00 4.98 0.00 45.47 3818 COUNTY LINE RD #LA6 03/28/2012 0.00 0.00 0.00 0.00 0.00 -21.28 2200470115 TEQUESTA HOMES CYCLE 1 47 26.21 13.77 0.00 0.00 1.06 CLR -003818-0LA8-01 20 03/28/2012 0.00 0.00 0.00 4.45 0.00 45.49 3818 COUNTY LINE RD #LA8 03/28/2012 0.00 0.00 0.00 0.00 0.00 -24.02 2200540113 TEQUESTA HOMES CYCLE 1 48 20.73 13.77 0.00 0.00 1.06 CLR -003818-0LA9-01 20 03/28/2012 0.00 0.00 0.00 4.41 0.00 39.97 3818 COUNTY LINE RD #LA9 03/28/2012 0.00 0.00 0.00 0.00 0.00 -37.08 2200600213 TEQUESTA HOMES CYCLE 1 49 33.32 13.77 0.00 0.00 1.06 CLR -003818-LA10-01 20 03/28/2012 0.00 0.00 0.00 5.57 0.00 53.72 3818 COUNTY LINE RD #LA10 03/28/2012 0.00 0.00 0.00 0.00 0.00 -45.29 2200710110 TEQUESTA HOMES CYCLE 1 50 31.13 13.77 0.00 0.00 1.06 CLR -003818-LA11-01 20 03/28/2012 0.00 0.00 0.00 5.03 0.00 50.99 3818 COUNTY LINE RD #LA11 03/28/2012 0.00 0.00 0.00 0.00 0.00 -26.75 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 51 35.38 26.08 0.00 0.00 2.12 CLR -003900-008C-10 20 03/28/2012 0.00 0.00 0.00 16.73 0.00 80.95 3900 COUNTY LINE RD #8C 03/28/2012 0.00 0.64 0.00 0.00 0.00 32.23 2201440127 TONYA JENNINGS CYCLE 1 52 10.95 13.77 0.00 0.00 1.06 CLR -003900-014A-21 20 03/28/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #14A 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201410217 DENNIS TRUDDEN CYCLE 1 53 19.71 27.54 0.00 0.00 2.12 CLR -003900-014B-11 20 03/28/2012 0.00 0.00 0.00 12.35 0.00 62.22 3900 COUNTY LINE RD #14B 03/28/2012 0.00 0.50 0.00 0.00 0.00 26.75 2201480132 DEAN CAMILLO JR. CYCLE 1 54 4.38 13.77 0.00 0.00 1.06 CLR -003900-015C-03 20 03/28/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #15C 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201650132 JOHN L. MEGNA CYCLE 1 55 6.57 13.77 0.00 0.00 1.06 CLR -003900-019A-03 20 03/28/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #19A 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176070124 MARK GELNAW CYCLE 1 56 366.44 13.77 0.00 0.00 1.06 CLRS-019100-0000-02 17 03/28/2012 0.00 0.00 0.00 95.32 0.00 476.59 19100 SE COUNTY LINE RD 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190260169 CHRISTINE FORD CYCLE 1 57 26.39 13.86 0.00 0.00 1.06 CLRS-019741-0000-06 19 03/28/2012 0.00 0.00 0.00 10.28 0.00 52.00 19741 SE COUNTY LINE ROAD 03/28/2012 0.00 0.41 0.00 0.00 0.00 47.67 1021781736 WILLIAMS F ROGERS CYCLE 1 58 17.52 13.77 0.00 0.00 1.06 CNCB-017441-0000-03 02 03/28/2012 0.00 0.00 0.00 8.09 0.00 40.44 17441 SE CONCH BAR RD 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE OWNER CYCLE 1 59 11.21 13.77 0.00 0.00 1.06 CNCB-017581-0001-04 02 03/28/2012 0.00 0.00 0.00 6.45 0.00 32.49 17581 SE CONCH BAR RD 03/28/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 60 66.65 13.77 0.00 0.00 1.06 CVPL-000227-0000-04 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 81.48 227 COVE PL 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 61 108.92 13.77 0.00 0.00 1.06 CVPT-009284-0000-01 07 03/28/2012 0.00 0.00 0.00 30.94 0.00 154.69 9284 SE COVE POINT ST 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 62 6.57 13.77 0.00 0.00 1.06 CVRD-003231-0000-01 02 03/28/2012 0.00 0.00 0.00 5.35 0.00 26.75 3231 COVE RD 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 63 21.90 13.77 0.00 0.00 1.06 CVRD-003280-0000-04 02 03/28/2012 0.00 0.00 0.00 9.19 0.00 46.29 3280 COVE RD 03/28/2012 0.00 0.37 0.00 0.00 0.00 48.65 1111310112 BURG RENTALS %NORMAN BURG CYCLE 1 64 4.38 34.38 0.00 0.00 1.06 CYPD-000354-0000-01 11 03/28/2012 0.00 0.00 0.00 3.58 0.00 43.40 354 CYPRESS DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 65 52.56 34.38 0.00 0.00 1.06 CYPD-000357-0000-01 11 03/28/2012 0.00 0.00 0.00 12.92 0.00 100.92 357 CYPRESS DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 66 17.52 27.54 0.00 0.00 2.12 CYPN-000411-012C-05 14 03/28/2012 0.00 0.00 0.00 4.26 0.00 51.66 411 N CYPRESS DR #12C 03/28/2012 0.00 0.22 0.00 0.00 0.00 0.00 2140960227 MAYTE MCGRATH CYCLE 1 67 8.76 13.77 0.00 0.00 1.06 CYPN-000412-0013-12 14 03/28/2012 0.00 0.00 0.00 2.13 0.00 25.72 412 N CYPRESS DR #13 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141140197 LYNN PILLA-RENTER CYCLE 1 68 21.90 13.77 0.00 0.00 1.06 CYPN-000420-000A-09 14 03/28/2012 0.00 0.00 0.00 3.31 0.00 40.41 420 N CYPRESS DR #A 03/28/2012 0.00 0.37 0.00 0.00 0.00 40.04 2141200185 JAMES III BANIC CYCLE 1 69 4.38 13.77 0.00 0.00 1.06 CYPN-000422-000A-08 14 03/28/2012 0.00 0.00 0.00 1.73 0.00 20.94 422 N CYPRESS DR #A 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT RENTER CYCLE 1 70 10.95 13.77 0.00 0.00 1.06 CYPN-000424-000A-12 14 03/28/2012 0.00 0.00 0.00 2.33 0.00 28.11 424 N CYPRESS DR #A 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 71 5.09 5.35 0.00 0.00 1.06 CYPN-000500-0000-06 14 03/28/2012 0.00 0.00 0.00 2.52 0.00 14.02 500 N CYPRESS DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143290263 B.W. MURPHY CYCLE 1 72 85.15 11.66 0.00 0.00 1.06 CYPT-000516-0000-06 14 03/28/2012 0.00 0.00 0.00 2.13 0.00 100.00 516 CYPRESS CT 03/28/2012 0.00 0.00 0.00 0.00 0.00 -77.74 RECEIPT REPORT Date: 03/28/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101630116 OTTO GMUENDER CYCLE 1 73 92.47 4.14 0.00 0.00 1.06 DVRR-000478-0000-01 10 03/28/2012 0.00 0.00 0.00 2.33 0.00 100.00 478 DOVER RD 03/28/2012 0.00 0.00 0.00 0.00 0.00 -89.18 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 74 26.28 34.38 0.00 0.00 1.06 DWTP-000011-0000-03 07 03/28/2012 0.00 0.00 0.00 5.56 0.00 67.28 11 DEWITT PL 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 75 0.00 13.77 0.00 0.00 1.06 EVRG-000390-0000-02 10 03/28/2012 0.00 0.00 0.00 1.34 0.00 16.17 390 EVERGREEN AVE 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARAANN METZGER CYCLE 1 76 8.48 1.07 0.00 0.00 1.06 EVRG-000391-0000-02 10 03/28/2012 0.00 0.00 0.00 11.14 0.00 21.75 391 EVERGREEN AVE 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682757 DAVID&CHRISTINE STONE CYCLE 1 77 108.87 13.61 0.00 0.00 1.06 FEDH-018898-0000-02 02 03/28/2012 0.00 0.00 0.00 30.94 0.00 154.48 18898 SE FEDERAL HWY 03/28/2012 0.00 0.00 0.00 0.00 0.00 -1.23 2191894662 ROBERT A. KOMARA CYCLE 1 78 6.57 13.77 0.00 0.00 1.06 FRNL-018946-0000-01 19 03/28/2012 0.00 0.00 0.00 5.35 0.00 26.75 18946 SE FEARNLEY DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 79 8.76 13.77 0.00 0.00 1.06 FRNL-018973-0000-01 19 03/28/2012 0.00 0.00 0.00 5.90 0.00 29.49 18973 SE FEARNLEY DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191080191 LISA CROUFE-RENTER CYCLE 1 80 26.28 41.31 0.00 0.00 3.18 FRNL-019103-0000-09 19 03/28/2012 0.00 0.00 0.00 17.95 0.00 89.17 19103 SE FEARNLEY DR 03/28/2012 0.00 0.45 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 81 6.57 13.77 0.00 0.00 1.06 FRVE-000069-0000-02 08 03/28/2012 0.00 0.00 0.00 1.93 0.00 23.33 69 FAIRVIEW EAST 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 82 15.33 13.77 0.00 0.00 1.06 FRVE-000077-0000-05 08 03/28/2012 0.00 0.00 0.00 2.72 0.00 32.88 77 FAIRVIEW EAST 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 83 8.76 13.77 0.00 0.00 1.06 FRVE-000105-0000-02 08 03/28/2012 0.00 0.00 0.00 2.13 0.00 25.72 105 FAIRVIEW EAST 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 84 103.93 13.77 0.00 0.00 1.06 FRVW-000079-0000-03 08 03/28/2012 0.00 0.00 0.00 10.69 0.00 129.45 79 FAIRVIEW WEST 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 85 17.52 13.77 0.00 0.00 1.06 FRVW-000099-0000-11 08 03/28/2012 0.00 0.00 0.00 2.92 0.00 35.27 99 FAIRVIEW WEST 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 86 83.97 13.77 0.00 0.00 1.06 FWYN-000317-0000-05 06 03/28/2012 0.00 0.00 0.00 8.90 0.00 107.70 317 FAIRWAY NORTH 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063350112 WAYNE COOPER CYCLE 1 87 2.22 13.77 0.00 0.00 1.06 FWYN-000338-0000-01 06 03/28/2012 0.00 0.00 0.00 1.54 0.00 18.59 338 FAIRWAY NORTH 03/28/2012 0.00 0.00 0.00 0.00 0.00 -0.03 1063650126 JAMES KAMEN CYCLE 1 88 10.95 13.77 0.00 0.00 1.06 FWYN-000341-0000-02 06 03/28/2012 0.00 0.00 0.00 2.33 0.00 28.11 341 FAIRWAY NORTH 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 89 195.82 27.54 0.00 0.00 2.12 FWYN-000350-0000-04 06 03/28/2012 0.00 0.00 0.00 21.01 0.00 248.08 350 FAIRWAY NORTH 03/28/2012 0.00 1.59 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 90 19.55 13.65 0.00 0.00 1.06 GLFD-000049-0000-01 08 03/28/2012 0.00 0.00 0.00 3.11 0.00 37.37 49 GOLFVIEW DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082200157 SARA UHRIG CYCLE 1 91 29.95 13.77 0.00 0.00 1.06 GLFD-000050-0000-05 08 03/28/2012 0.00 0.00 0.00 4.04 0.00 48.82 50 GOLFVIEW DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 92 8.76 13.77 0.00 0.00 1.06 GLFD-000087-0000-04 08 03/28/2012 0.00 0.00 0.00 2.13 0.00 25.72 87 GOLFVIEW DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081850122 DOUGLAS COOKE CYCLE 1 93 44.63 13.77 0.00 0.00 1.06 GLFD-000160-0000-02 08 03/28/2012 0.00 0.00 0.00 5.36 0.00 64.82 160 GOLFVIEW DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 94 29.95 13.77 0.00 0.00 1.06 GLFD-000184-0000-03 08 03/28/2012 0.00 0.00 0.00 4.04 0.00 48.82 184 GOLFVIEW DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 95 48.18 41.31 0.00 0.00 3.18 GLFD-000185-0000-04 06 03/28/2012 0.00 0.00 0.00 8.36 0.00 101.66 185 GOLFVIEW DR 03/28/2012 0.00 0.63 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 96 2.19 13.77 0.00 0.00 1.06 GLFD-000188-0000-05 08 03/28/2012 0.00 0.00 0.00 1.54 0.00 18.56 188 GOLFVIEW DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 97 21.90 13.77 0.00 0.00 1.06 GLFD-000238-0000-02 08 03/28/2012 0.00 0.00 0.00 3.31 0.00 40.04 238 GOLFVIEW DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER-RENTER CYCLE 1 98 39.42 27.54 0.00 0.00 2.12 GRDD-019826-0000-03 19 03/28/2012 0.00 0.00 0.00 17.28 0.00 86.71 19826 GARDENIA DR 03/28/2012 0.00 0.35 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 99 138.86 13.77 0.00 0.00 1.06 HARS-019618-0000-02 02 03/28/2012 0.00 0.00 0.00 38.43 0.00 192.12 19618 S HARBOR RD 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 100 13.14 13.77 0.00 0.00 1.06 HIBS-019805-0000-04 19 03/28/2012 0.00 0.00 0.00 7.00 0.00 34.97 19805 HIBISCUS DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198250226 CYNTHIA RYAN OWNER CYCLE 1 101 0.00 13.77 0.00 0.00 1.06 HIBS-019945-0000-11 19 03/28/2012 0.00 0.00 0.00 3.71 0.00 18.54 19945 HIBISCUS DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 102 51.97 13.77 0.00 0.00 1.06 HICK-000006-0000-01 16 03/28/2012 0.00 0.00 0.00 6.02 0.00 72.82 6 HICKORY HILL RD 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191410236 ED &LINDA JAMES CYCLE 1 103 21.90 13.77 0.00 0.00 1.06 HILC-018909-0000-04 19 03/28/2012 0.00 0.00 0.00 9.19 0.00 45.92 18909 SE HILLCREST DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191530151 DEBORAH UHLAND CYCLE 1 104 21.30 26.92 0.00 0.00 2.12 HILC-019142-0000-05 19 03/28/2012 0.00 0.00 0.00 12.90 0.00 63.75 19142 SE HILLCREST DR 03/28/2012 0.00 0.51 0.00 0.00 0.00 32.23 1130210114 DEBORAH G DICERO CYCLE 1 105 13.14 13.77 0.00 0.00 1.06 HITC-000012-0000-01 13 03/28/2012 0.00 0.00 0.00 7.00 0.00 34.97 12 SE HITCHINGPOST CIR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 106 4.38 13.77 0.00 0.00 1.06 HOLL-000078-0000-01 14 03/28/2012 0.00 0.00 0.00 1.73 0.00 20.94 78 HOLLY CIR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 107 29.95 13.77 0.00 0.00 1.06 HOME-019008-0000-01 19 03/28/2012 0.00 0.00 0.00 11.20 0.00 56.43 19008 SE HOMEWOOD AVE 03/28/2012 0.00 0.45 0.00 0.00 0.00 55.98 1021560144 GLENN STEPHANOS CYCLE 1 108 111.67 27.38 0.00 0.00 2.12 HRBR-019542-0000-04 02 03/28/2012 0.00 0.00 0.00 35.58 0.00 177.68 19542 HARBOR RD 03/28/2012 0.00 0.93 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522053 PAUL THOMAS CYCLE 1 109 24.09 13.77 0.00 0.00 1.06 INCR-000137-0000-05 02 03/28/2012 0.00 0.00 0.00 3.51 0.00 42.43 137 INTRACOASTAL CIR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 110 122.64 68.92 0.00 0.00 1.06 INCR-IRRIGA-0000-03 02 03/28/2012 0.00 0.00 0.00 17.34 0.00 209.96 IRRIGATION 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050450115 HARRY FISHER CYCLE 1 111 6.57 13.77 0.00 0.00 1.06 INDL-019415-0000-01 05 03/28/2012 0.00 0.00 0.00 5.35 0.00 26.75 19415 W INDIES LN 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 112 3.33 11.35 0.00 0.00 1.06 INLT-003453-0000-01 02 03/28/2012 0.00 0.00 0.00 4.26 0.00 20.00 3453 INLET CT 03/28/2012 0.00 0.00 0.00 0.00 0.00 -1.52 1034450038 JAMES SONGER CYCLE 1 113 17.52 13.77 0.00 0.00 1.06 ITCT-012009-0000-03 03 03/28/2012 0.00 0.00 0.00 8.09 0.00 40.44 12009 SE INTRACOASTAL TER 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198440112 GAYLE RETKOWSKI CYCLE 1 114 2.19 13.77 0.00 0.00 1.06 JASM-019845-0000-01 19 03/28/2012 0.00 0.00 0.00 4.26 0.00 21.28 19845 JASMINE DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 115 21.90 13.77 0.00 0.00 1.06 LBKT-010424-0000-09 13 03/28/2012 0.00 0.00 0.00 9.19 0.00 45.92 10424 SE LEATHERBACK TER 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 116 10.95 13.77 0.00 0.00 1.06 LEIG-000327-0000-01 11 03/28/2012 0.00 0.00 0.00 2.33 0.00 28.11 327 LEIGH RD 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175710043 SUSAN BURNS (RENTER) CYCLE 1 117 181.08 0.00 0.00 0.00 0.00 LEPA-010621-0000-04 17 03/28/2012 0.00 0.00 0.00 0.00 0.00 181.08 10621 SE LE PARC 03/28/2012 0.00 0.00 0.00 0.00 0.00 -182.57 1010770531 ROBERT REIS AND CYCLE 1 118 41.75 6.85 0.00 0.00 1.06 LIGH-000089-0000-03 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 49.66 89 LIGHTHOUSE DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 119 21.90 34.38 0.00 0.00 1.06 LIGH-000092-0000-04 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 57.34 92 LIGHTHOUSE DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011050114 HARRIETT BATES CYCLE 1 120 175.80 34.38 0.00 0.00 1.06 LIGH-000102-0000-01 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 211.24 102 LIGHTHOUSE DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 121 256.51 13.71 0.00 0.00 1.06 LIGH-000107-0000-10 01 03/28/2012 0.00 0.00 0.00 24.53 0.00 295.81 107 LIGHTHOUSE DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 122 15.33 13.77 0.00 0.00 1.06 LIGH-000113-0000-02 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 30.16 113 LIGHTHOUSE DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011020157 A.F. WHITFIELD CYCLE 1 123 108.78 11.22 0.00 0.00 0.00 LIGH-000115-0000-05 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 120.00 115 LIGHTHOUSE DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 33.61 1010960188 ROBERT SOMMERVILLE CYCLE 1 124 40.96 13.77 0.00 0.00 1.06 LIGH-000118-0000-08 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 55.79 118 LIGHTHOUSE DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO-RENTER CYCLE 1 125 0.00 13.77 0.00 0.00 1.06 LIGH-000120-0000-05 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 14.83 120 LIGHTHOUSE DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021901121 JOHN LEYVA CYCLE 1 126 98.49 13.71 0.00 0.00 1.06 LIME-017179-0000-01 02 03/28/2012 0.00 0.00 0.00 28.45 0.00 142.85 17179 SE LIMERICK CT 03/28/2012 0.00 1.14 0.00 0.00 0.00 29.49 RECEIPT REPORT Date: 03/28/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650656 MARY DUNN OWNER CYCLE 1 127 6.57 13.77 0.00 0.00 1.06 LIVE-000015-0000-05 11 03/28/2012 0.00 0.00 0.00 1.93 0.00 23.33 15 LIVE OAK CIR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 128 6.71 13.61 0.00 0.00 1.06 LIVE-000068-0000-05 11 03/28/2012 0.00 0.00 0.00 1.93 0.00 23.31 68 LIVE OAK CIR 03/28/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1111690486 WALTER SPARBECK CYCLE 1 129 15.33 27.54 0.00 0.00 2.12 LIVE-000079-0000-08 11 03/28/2012 0.00 0.00 0.00 4.06 0.00 49.29 79 LIVE OAK CIR 03/28/2012 0.00 0.24 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 130 8.76 13.77 0.00 0.00 1.06 LLLN-018069-0000-02 12 03/28/2012 0.00 0.00 0.00 5.90 0.00 29.49 18069 SE LAUREL LEAF LN 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121680272 MARILYN GRATTAN OWNER CYCLE 1 131 0.15 13.77 0.00 0.00 1.06 LLLN-018092-0000-07 12 03/28/2012 0.00 0.00 0.00 3.71 0.00 18.69 18092 SE LAUREL LEAF LN 03/28/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1111180328 ELIZABETH W MC ARDLE CYCLE 1 132 7.95 9.06 0.00 0.00 1.06 LOCR-000048-0000-02 11 03/28/2012 0.00 0.00 0.00 1.93 0.00 20.00 48 LAUREL OAKS CIR 03/28/2012 0.00 0.00 0.00 0.00 0.00 -3.63 1111170487 LEIGHANN MURPHY OWNER CYCLE 1 133 6.57 13.77 0.00 0.00 1.06 LOCR-000065-0000-08 11 03/28/2012 0.00 0.00 0.00 1.93 0.00 23.33 65 LAUREL OAKS CIR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 134 33.62 13.77 0.00 0.00 1.06 MAGW-000107-0000-04 15 03/28/2012 0.00 0.00 0.00 4.37 0.00 53.31 107 MAGNOLIA WAY 03/28/2012 0.00 0.49 0.00 0.00 0.00 42.43 2151033352 LISA&BRENT KAPLAN (RENTER) CYCLE 1 135 81.92 27.54 0.00 0.00 2.12 MAGW-000121-0000-05 15 03/28/2012 0.00 0.00 0.00 10.06 0.00 122.20 121 MAGNOLIA WAY 03/28/2012 0.00 0.56 0.00 0.00 0.00 0.00 2151034780 GEORGE VITALE OWNER CYCLE 1 136 37.29 13.77 0.00 0.00 1.06 MAGW-000173-0000-27 15 03/28/2012 0.00 0.00 0.00 4.70 0.00 56.82 173 MAGNOLIA WAY 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 137 41.61 68.76 0.00 0.00 2.12 MARK-004170-0000-06 16 03/28/2012 0.00 0.00 0.00 28.14 0.00 141.22 4170 MARK ST 03/28/2012 0.00 0.59 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 138 17.52 27.54 0.00 0.00 2.12 MARS-000350-0000-02 11 03/28/2012 0.00 0.00 0.00 4.26 0.00 51.92 350 MARS AVE 03/28/2012 0.00 0.48 0.00 0.00 0.00 23.33 2151710126 DANIEL WEINBERGER CYCLE 1 139 6.57 13.77 0.00 0.00 1.06 NICO-004336-0000-02 15 03/28/2012 0.00 0.00 0.00 5.35 0.00 26.75 4336 NICOLE CIR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151780118 ROBERT FULLER CYCLE 1 140 0.00 0.00 0.00 0.00 0.00 NICO-004368-0000-01 15 03/28/2012 0.00 0.00 0.00 2.59 0.00 2.59 4368 NICOLE CIR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151930151 PAUL MATTHEWS OWNER CYCLE 1 141 66.05 19.36 0.00 0.00 2.12 NICO-004464-0000-05 15 03/28/2012 0.00 0.00 0.00 12.35 0.00 100.00 4464 NICOLE CIR 03/28/2012 0.00 0.12 0.00 0.00 0.00 -54.15 1010250136 ROBERT RITCHIE OWNER CYCLE 1 142 13.62 34.38 0.00 0.00 1.06 OCEA-000011-0000-03 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 49.06 11 OCEAN DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 -0.48 1010260116 JAMES M BORING JR ESTATE CYCLE 1 143 219.24 13.77 0.00 0.00 1.06 OCEA-000012-0000-01 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 234.07 12 OCEAN DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 144 168.04 13.77 0.00 0.00 1.06 OCEA-000013-0000-04 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 184.70 13 OCEAN DR 03/28/2012 0.00 1.83 0.00 0.00 0.00 143.71 RECEIPT REPORT Date: 03/28/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010310144 EARL STEWART CYCLE 1 145 128.88 13.77 0.00 0.00 1.06 OCEA-000015-0000-04 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 143.71 15 OCEAN DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 146 66.65 13.77 0.00 0.00 1.06 OCEA-000017-0000-03 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 81.48 17 OCEAN DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 147 180.84 13.77 0.00 0.00 1.06 OCEA-000019-0000-01 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 195.67 19 OCEAN DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 148 48.30 13.77 0.00 0.00 1.06 OCEA-000020-0000-01 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 63.13 20 OCEAN DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010480149 MRS. JAMES BROWN CYCLE 1 149 83.97 13.77 0.00 0.00 1.08 OCEA-000023-0000-04 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 98.82 23 OCEAN DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010520115 ANN WATSON CYCLE 1 150 28.35 45.63 0.00 0.00 1.06 OCEA-000242-0000-01 01 03/28/2012 0.00 0.00 0.00 0.00 0.00 75.61 242 OCEAN DR 03/28/2012 0.00 0.57 0.00 0.00 0.00 37.45 1111800130 BRODELL RENTALS INC. CYCLE 1 151 22.44 13.77 0.00 0.00 1.06 ODXH-000221-0000-03 11 03/28/2012 0.00 0.00 0.00 3.31 0.00 40.58 221 OLD DIXIE HWY 03/28/2012 0.00 0.00 0.00 0.00 0.00 -0.54 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 152 98.73 34.38 0.00 0.00 1.06 ODXH-000461-0000-01 03 03/28/2012 0.00 0.00 0.00 0.00 0.00 134.17 461 OLD DIXIE HWY 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630744 MR. & MRS. MEDINA-RENTER CYCLE 1 153 32.52 13.77 0.00 0.00 1.06 OKLD-000027-0000-04 11 03/28/2012 0.00 0.00 0.00 2.13 0.00 49.48 27 OAKLAND CT 03/28/2012 0.00 0.00 0.00 0.00 0.00 -23.76 2160120116 JOHN L. MORSUT CYCLE 1 154 6.57 13.77 0.00 0.00 1.06 OKRG-000005-0000-01 16 03/28/2012 0.00 0.00 0.00 1.93 0.00 23.33 5 OAK RIDGE LN 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 155 8.76 13.77 0.00 0.00 1.06 PHTE-000007-0000-02 16 03/28/2012 0.00 0.00 0.00 2.13 0.00 25.72 7 PINEHILL E TRL 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 156 6.57 13.77 0.00 0.00 1.06 PNLN-018820-0000-01 03 03/28/2012 0.00 0.00 0.00 5.35 0.00 26.75 18820 SE PINENEEDLE LN 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 157 6.57 13.77 0.00 0.00 1.06 PNVW-000319-0000-01 11 03/28/2012 0.00 0.00 0.00 1.93 0.00 23.33 319 PINEVIEW RD 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT O. MORRIS CYCLE 1 158 910.13 27.54 0.00 0.00 2.12 PTDR-018842-0000-05 07 03/28/2012 0.00 0.00 0.00 233.84 0.00 1,178.53 18842 POINT DR 03/28/2012 0.00 4.90 0.00 0.00 0.00 -4.45 1071800113 LAURA ROGERS CYCLE 1 159 392.04 13.77 0.00 0.00 1.06 PTDR-018896-0000-01 07 03/28/2012 0.00 0.00 0.00 36.62 0.00 443.49 18896 POINT DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 160 15.33 13.77 0.00 0.00 1.06 PTTR-009540-0000-01 07 03/28/2012 0.00 0.00 0.00 7.54 0.00 37.70 9540 SE POINT TER 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033940125 AL VITALE CYCLE 1 161 15.33 13.77 0.00 0.00 1.06 PWKL-018525-0000-02 03 03/28/2012 0.00 0.00 0.00 7.54 0.00 37.70 18525 SE PRESTWICK LN 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 162 17.52 13.77 0.00 0.00 1.06 PWKT-012032-0000-01 03 03/28/2012 0.00 0.00 0.00 8.09 0.00 40.44 12032 SE PRESTWICK TER 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908010 KIMBERLEY TAPLIN CYCLE 1 163 2.36 13.77 0.00 0.00 1.06 RBTD-019080-0000-01 19 03/28/2012 0.00 0.00 0.00 4.26 0.00 21.45 19080 SE ROBERT DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2161130249 MARVIN NEMITZ CYCLE 1 164 16.71 13.13 0.00 0.00 1.06 RBTS-004141-0000-04 16 03/28/2012 0.00 0.00 0.00 8.09 0.00 38.99 4141 ROBERT ST 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 165 6.57 13.77 0.00 0.00 1.06 RDVD-018144-0000-04 17 03/28/2012 0.00 0.00 0.00 5.35 0.00 26.75 18144 SE RIDGEVIEW DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 166 66.65 13.77 0.00 0.00 1.06 RDVD-018153-0000-05 17 03/28/2012 0.00 0.00 0.00 20.37 0.00 101.85 18153 SE RIDGEVIEW DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172730129 JAMES FULLWOOD CYCLE 1 167 221.99 13.89 0.00 0.00 2.12 RDVD-018163-0000-02 17 03/28/2012 0.00 0.00 0.00 61.98 0.00 300.00 18163 SE RIDGEVIEW DR 03/28/2012 0.00 0.02 0.00 0.00 0.00 -157.64 2172730110 THOMAS DR. LIPIN CYCLE 1 168 449.64 13.77 0.00 0.00 1.06 RDVD-018169-0000-01 17 03/28/2012 0.00 0.00 0.00 116.12 0.00 580.59 18169 SE RIDGEVIEW DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 169 21.90 13.77 0.00 0.00 1.06 RDVD-018230-0000-03 17 03/28/2012 0.00 0.00 0.00 9.19 0.00 45.92 18230 SE RIDGEVIEW DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690429 JULIE BEHOVITZ CYCLE 1 170 8.66 13.62 0.00 0.00 1.06 RDVD-018243-0000-02 17 03/28/2012 0.00 0.00 0.00 5.90 0.00 29.24 18243 SE RIDGEVIEW DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140170174 BILL BETZNER (REALTOR) CYCLE 1 171 0.00 82.62 0.00 0.00 6.36 RDWD-000027-0000-07 14 03/28/2012 0.00 0.00 0.00 8.04 0.00 97.77 27 RIDGEWOOD CIR 03/28/2012 0.00 0.75 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 172 24.20 31.66 0.00 0.00 1.06 RIOV-000011-0000-02 07 03/28/2012 0.00 0.00 0.00 15.44 0.00 72.36 11 RIO VISTA DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 173 193.64 13.77 0.00 0.00 1.06 RIOV-000016-0000-03 07 03/28/2012 0.00 0.00 0.00 52.12 0.00 262.68 16 RIO VISTA DR 03/28/2012 0.00 2.09 0.00 0.00 0.00 252.59 2152000122 HARRY HERSEY CYCLE 1 174 180.84 13.77 0.00 0.00 1.06 RSDN-019223-0000-02 15 03/28/2012 0.00 0.00 0.00 17.62 0.00 213.29 19223 N RIVERSIDE DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151620136 CRAIG FIRING CYCLE 1 175 55.64 13.77 0.00 0.00 1.06 RSDN-019311-0000-03 15 03/28/2012 0.00 0.00 0.00 17.62 0.00 88.09 19311 N RIVERSIDE DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 176 15.33 13.77 0.00 0.00 1.06 RSDN-019532-0000-05 15 03/28/2012 0.00 0.00 0.00 7.54 0.00 37.70 19532 N RIVERSIDE DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 177 24.09 13.77 0.00 0.00 1.06 RSDN-019663-0000-02 15 03/28/2012 0.00 0.00 0.00 9.73 0.00 48.65 19663 N RIVERSIDE DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 178 15.33 13.77 0.00 0.00 1.06 RSDN-019681-0000-02 15 03/28/2012 0.00 0.00 0.00 7.54 0.00 37.70 19681 N RIVERSIDE DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 179 128.70 0.00 0.00 0.00 0.00 RSDN-019697-0000-01 15 03/28/2012 0.00 0.00 0.00 0.00 0.00 128.70 19697 N RIVERSIDE DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 -257.40 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 180 0.00 13.77 0.00 0.00 1.06 RSDN-019745-0000-02 15 03/28/2012 0.00 0.00 0.00 0.00 0.00 14.83 19745 N RIVERSIDE DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150070122 MARK J ALFORD CYCLE 1 181 71.46 8.02 0.00 0.00 1.06 RSDN-019836-0000-02 15 03/28/2012 0.00 0.00 0.00 19.46 0.00 100.00 19836 N RIVERSIDE DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 -34.79 2150020110 FRANCES M SAGRANS CYCLE 1 182 50.00 0.00 0.00 0.00 0.00 RSDN-019946-0000-01 15 03/28/2012 0.00 0.00 0.00 0.00 0.00 50.00 19946 N RIVERSIDE DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 -113.83 2160640122 CLYDE SMITH CYCLE 1 183 37.29 13.77 0.00 0.00 1.06 RSLS-004072-0000-02 16 03/28/2012 0.00 0.00 0.00 13.03 0.00 65.15 4072 RUSSELL ST 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 184 10.95 13.77 0.00 0.00 1.06 RSLS-004090-0000-07 16 03/28/2012 0.00 0.00 0.00 6.45 0.00 32.23 4090 RUSSELL ST 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 185 37.29 13.77 0.00 0.00 1.06 RSLS-004153-0000-03 16 03/28/2012 0.00 0.00 0.00 13.03 0.00 65.15 4153 RUSSELL ST 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061090117 BRAMAN POMEROY CYCLE 1 186 93.40 3.61 0.00 0.00 1.06 RVRD-000059-0000-01 06 03/28/2012 0.00 0.00 0.00 1.93 0.00 100.00 59 RIVER DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 -91.68 1061130141 JAMES TURKO CYCLE 1 187 2.19 13.77 0.00 0.00 1.06 RVRD-000068-0000-04 06 03/28/2012 0.00 0.00 0.00 1.54 0.00 18.56 68 RIVER DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 188 21.90 13.77 0.00 0.00 1.06 RVRD-000092-0000-04 06 03/28/2012 0.00 0.00 0.00 3.31 0.00 40.04 92 RIVER DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 189 6.57 13.77 0.00 0.00 1.06 RVRD-000100-0000-04 06 03/28/2012 0.00 0.00 0.00 1.93 0.00 23.33 100 RIVER DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 190 3.48 7.30 0.00 0.00 1.06 RVRD-000204-0000-06 06 03/28/2012 0.00 0.00 0.00 1.93 0.00 13.77 204 RIVER DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 191 146.44 34.38 0.00 0.00 1.06 RVRD-000251-0000-04 06 03/28/2012 0.00 0.00 0.00 16.37 0.00 198.25 251 RIVER DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061940269 LORI B. MACARI (RENTER) CYCLE 1 192 327.82 13.77 0.00 0.00 1.06 RVRD-000254-0000-06 06 03/28/2012 0.00 0.00 0.00 30.86 0.00 376.94 254 RIVER DR 03/28/2012 0.00 3.43 0.00 0.00 0.00 124.01 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 193 10.95 34.38 0.00 0.00 1.06 RVRD-000296-0000-03 06 03/28/2012 0.00 0.00 0.00 0.00 0.00 46.39 296 RIVER DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 194 168.04 13.77 0.00 0.00 1.06 RVRP-004460-0000-02 15 03/28/2012 0.00 0.00 0.00 45.72 0.00 228.59 4460 RIVER PINES CT 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590817 DENNIS LETENDRE CYCLE 1 195 22.16 27.54 0.00 0.00 2.12 RVRR-018711-0000-01 17 03/28/2012 0.00 0.00 0.00 12.90 0.00 64.98 18711 SE RIVER RIDGE RD 03/28/2012 0.00 0.26 0.00 0.00 0.00 -0.26 2172590510 ROBERT BUBECK CYCLE 1 196 35.04 27.54 0.00 0.00 2.12 RVRR-018731-0000-01 17 03/28/2012 0.00 0.00 0.00 16.19 0.00 81.26 18731 SE RIVER RIDGE RD 03/28/2012 0.00 0.37 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 197 75.92 27.50 0.00 0.00 2.12 RVRT-009396-0000-04 12 03/28/2012 0.00 0.00 0.00 26.43 0.00 132.64 9396 SE RIVER TER 03/28/2012 0.00 0.67 0.00 0.00 0.00 0.00 1021680239 LAWRENCE SPARKS CYCLE 1 198 13.14 13.77 0.00 0.00 1.06 SCRM-019932-0000-03 02 03/28/2012 0.00 0.00 0.00 7.00 0.00 34.97 19932 SCRIMSHAW WAY 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681624 PAM & JOHN GREENWOOD CYCLE 1 199 0.00 13.77 0.00 0.00 1.06 SCRM-019976-0000-02 02 03/28/2012 0.00 0.00 0.00 3.71 0.00 18.54 19976 SCRIMSHAW WAY 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 200 0.00 13.77 0.00 0.00 1.06 SDLB-000035-0000-01 13 03/28/2012 0.00 0.00 0.00 3.71 0.00 18.54 35 SADDLEBACK RD 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 201 62.98 13.77 0.00 0.00 1.06 SEBR-000400-0000-01 14 03/28/2012 0.00 0.00 0.00 0.00 0.00 77.81 400 SEABROOK RD 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 202 0.00 13.77 0.00 0.00 1.06 SEBR-000400-FIRE-03 14 03/28/2012 0.00 0.00 39.11 0.00 0.00 53.94 400 SEABROOK RD-FIRE LINE 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 203 4.38 13.77 0.00 0.00 1.06 SEBR-019961-0000-01 16 03/28/2012 0.00 0.00 0.00 4.81 0.00 24.02 19961 SEABROOK RD 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 204 13.14 13.77 0.00 0.00 1.06 SGTD-018965-0000-01 19 03/28/2012 0.00 0.00 0.00 7.00 0.00 34.97 18965 SE SOUTHGATE DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 205 15.33 13.77 0.00 0.00 1.06 STRN-000363-0000-01 11 03/28/2012 0.00 0.00 0.00 2.72 0.00 32.88 363 SATURN AVE 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - TRAMMELL CYCLE 1 206 128.09 34.38 0.00 0.00 1.06 TEQD-000150-0000-26 11 03/28/2012 0.00 0.00 0.00 14.72 0.00 178.25 150 TEQUESTA DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250330 BILL HAWKINS (RENTER) CYCLE 1 207 0.00 8.09 0.00 0.00 0.00 TEQD-000399-0101-03 10 03/28/2012 0.00 0.00 0.00 0.00 0.00 8.09 399 TEQUESTA DR #101 03/28/2012 0.00 0.00 0.00 0.00 0.00 8.08 1100250330 BILL HAWKINS (RENTER) CYCLE 1 208 0.01 5.68 0.00 0.00 1.06 TEQD-000399-0101-03 10 03/28/2012 0.00 0.00 0.00 1.34 0.00 8.09 399 TEQUESTA DR #101 03/28/2012 0.00 0.00 0.00 0.00 0.00 -0.01 1100250418 DR. JOHN J. BRODNER CYCLE 1 209 6.57 13.77 0.00 0.00 1.06 TEQD-000399-0103-01 10 03/28/2012 0.00 0.00 0.00 1.93 0.00 23.33 399 TEQUESTA DR #103 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100960175 MIKE AUSTIN CYCLE 1 210 10.65 12.96 0.00 0.00 1.06 TEQD-000418-0000-07 10 03/28/2012 0.00 0.00 0.00 2.33 0.00 27.00 418 TEQUESTA DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 -0.34 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 211 698.45 220.32 0.00 0.00 1.06 TEQU-000475-0000-01 05 03/28/2012 0.00 0.00 0.00 46.69 0.00 966.52 475 TEQUESTA DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 -446.60 1051570673 LAURIE SMITH CYCLE 1 212 2.19 13.77 0.00 0.00 1.06 TEQU-000479-0006-07 05 03/28/2012 0.00 0.00 0.00 1.54 0.00 18.56 479 TEQUESTA DR #6 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 213 13.14 13.77 0.00 0.00 1.06 TIFW-011991-0000-01 02 03/28/2012 0.00 0.00 0.00 7.00 0.00 34.97 11991 SE TIFFANY WAY 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER CAPONE CYCLE 1 214 10.95 13.77 0.00 0.00 1.06 TLOK-000071-0000-06 11 03/28/2012 0.00 0.00 0.00 2.33 0.00 28.11 71 TALL OAKS CIR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 215 83.44 13.77 0.00 0.00 1.06 TRDW-000016-0000-03 05 03/28/2012 0.00 0.00 0.00 1.73 0.00 100.00 16 TRADEWINDS CIR 03/28/2012 0.00 0.00 0.00 0.00 0.00 -79.06 1052770112 KARL HOFFMAN CYCLE 1 216 88.96 13.77 0.00 0.00 1.06 TRDW-000035-0000-01 05 03/28/2012 0.00 0.00 0.00 9.35 0.00 113.14 35 TRADEWINDS CIR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090100131 GEORGE SERENO CYCLE 1 217 13.14 13.77 0.00 0.00 1.06 TTCD-000005-0000-03 09 03/28/2012 0.00 0.00 0.00 7.00 0.00 34.97 5 TURTLE CREEK DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MCNEALY CYCLE 1 218 17.52 13.77 0.00 0.00 1.06 TTCD-000062-0000-02 09 03/28/2012 0.00 0.00 0.00 8.09 0.00 40.44 62 TURTLE CREEK DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 219 19.85 26.00 0.00 0.00 2.12 TTCD-000078-0000-02 09 03/28/2012 0.00 0.00 0.00 11.80 0.00 60.00 78 TURTLE CREEK DR 03/28/2012 0.00 0.23 0.00 0.00 0.00 -3.55 1096600121 RANDY CROPP CYCLE 1 220 24.09 13.77 0.00 0.00 1.06 TTCD-000218-0000-02 09 03/28/2012 0.00 0.00 0.00 9.73 0.00 48.65 218 TURTLE CREEK DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021650115 SANDPOINTE BAY CONDO CYCLE 1 221 1,819.89 1,335.69 0.00 0.00 1.06 US1 -019800-0000-01 02 03/28/2012 0.00 0.00 0.00 789.16 0.00 3,945.80 19800 US HIGHWAY 1 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 222 2.19 13.77 0.00 0.00 1.06 US1N-000208-0009-02 03 03/28/2012 0.00 0.00 0.00 1.54 0.00 18.56 208 US1 NORTH #9 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039080123 CHILD BROTHERS INC. CYCLE 1 223 85.06 12.54 0.00 0.00 1.06 US1N-000212-0025-02 03 03/28/2012 0.00 0.00 0.00 1.34 0.00 100.00 212 US 1 NORTH #25 03/28/2012 0.00 0.00 0.00 0.00 0.00 -85.06 1037790211 COUNTY LINE GRILL CYCLE 1 224 26.28 13.77 0.00 0.00 1.06 US1N-000566-0000-11 03 03/28/2012 0.00 0.00 0.00 3.71 0.00 44.82 566 US HIGHWAY 1 NORTH 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035825832 BOUNCE U CYCLE 1 225 13.14 68.76 0.00 0.00 2.12 US1N-000582-0000-02 03 03/28/2012 0.00 0.00 0.00 7.56 0.00 92.00 582 US HIGHWAY 1 NORTH 03/28/2012 0.00 0.42 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 226 15.33 34.38 0.00 0.00 1.06 VLGC-018206-0000-04 03 03/28/2012 0.00 0.00 0.00 12.70 0.00 63.47 18206 SE VILLAGE CIR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 227 6.57 13.77 0.00 0.00 1.06 VLGC-018385-0000-01 03 03/28/2012 0.00 0.00 0.00 5.35 0.00 26.75 18385 SE VILLAGE CIR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 228 24.09 13.77 0.00 0.00 1.06 VLGC-018566-0000-04 03 03/28/2012 0.00 0.00 0.00 9.73 0.00 48.65 18566 SE VILLAGE CIR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 229 21.90 13.77 0.00 0.00 1.06 VLGD-011822-0103-01 03 03/28/2012 0.00 0.00 0.00 9.19 0.00 45.92 11822 SE VILLAGE DR #103 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 230 29.95 13.77 0.00 0.00 1.06 VLGD-011872-0000-05 03 03/28/2012 0.00 0.00 0.00 11.20 0.00 55.98 11872 SE VILLAGE DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 231 8.76 13.77 0.00 0.00 1.06 VNSA-000352-0000-04 11 03/28/2012 0.00 0.00 0.00 2.13 0.00 25.72 352 VENUS AVE 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MCKEWIN CYCLE 1 232 19.71 13.77 0.00 0.00 1.06 WDLD-000046-0000-03 16 03/28/2012 0.00 0.00 0.00 3.11 0.00 37.65 46 WOODLAND DR 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 233 15.33 13.77 0.00 0.00 1.06 WLKL-019954-0000-02 15 03/28/2012 0.00 0.00 0.00 7.54 0.00 37.70 19954 WILKINSON LEAS RD 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 234 48.30 13.77 0.00 0.00 1.06 WLWR-000007-0000-01 14 03/28/2012 0.00 0.00 0.00 5.69 0.00 68.82 7 WILLOW RD 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/12 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160810167 DEBBIE NEWELL CYCLE 1 235 22.70 13.59 0.00 0.00 2.12 WNGO-000034-0000-06 16 03/28/2012 0.00 0.00 0.00 6.82 0.00 45.23 34 WINGO ST 03/28/2012 0.00 0.00 0.00 0.00 0.00 37.65 2164167212 MARY HAGERTY ESTATE CYCLE 1 236 4.38 27.54 0.00 0.00 2.12 WNGO-004167-0000-01 16 03/28/2012 0.00 0.00 0.00 8.52 0.00 42.73 4167 WINGO ST 03/28/2012 0.00 0.17 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 237 21.90 13.77 0.00 0.00 1.06 WNWD-004941-0000-03 05 03/28/2012 0.00 0.00 0.00 9.19 0.00 45.92 4941 WINDWARD AVE 03/28/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 238 93.43 13.69 0.00 0.00 1.06 YCTC-000036-0000-02 08 03/28/2012 0.00 0.00 0.00 9.80 0.00 119.06 36 YACHT CLUB PL 03/28/2012 0.00 1.08 0.00 0.00 0.00 102.26 1080110135 ROBERT J DELMORE CYCLE 1 239 66.65 13.77 0.00 0.00 1.06 YCTC-000044-0000-03 08 03/28/2012 0.00 0.00 0.00 7.34 0.00 89.64 44 YACHT CLUB PL 03/28/2012 0.00 0.82 0.00 0.00 0.00 40.04 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 239 Grand Total: 16,192.84 6,160.32 0.00 0.00 286.22 0.00 0.00 39.11 3,186.39 0.00 25,898.83 0.00 33.95 0.00 0.00 0.00 -413.56