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3/30/2012 (4)
RECEIPT REPORT Date: 03/30/12 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190390121 GARY ALBANI CYCLE 1 1 17.52 13.77 0.00 0.00 1.06 ARND-019097-0000-02 19 03/30/2012 0.00 0.00 0.00 8.09 0.00 40.77 19097 SE ARNOLD DR 03/30/2012 0.00 0.33 0.00 0.00 0.00 60.57 2173020041 G. RAYMOND TAYLOR CYCLE 1 2 51.97 13.77 0.00 0.00 1.06 ARTR-010801-0000-03 17 03/30/2012 0.00 0.00 0.00 16.70 0.00 83.50 10801 SE ARIELLE TER 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 3 6.57 13.77 0.00 0.00 1.06 BANW-010241-0000-01 12 03/30/2012 0.00 0.00 0.00 5.41 0.00 26.81 10241 SE BANYAN WAY 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 4 15.33 13.77 0.00 0.00 1.06 BANW-010409-0000-04 12 03/30/2012 0.00 0.00 0.00 7.54 0.00 37.70 10409 SE BANYAN WAY 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 5 10.89 27.36 0.00 0.00 2.12 BASN-019179-0000-02 02 03/30/2012 0.00 0.00 0.00 10.16 0.00 50.72 19079 BASIN ST 03/30/2012 0.00 0.19 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 6 1,568.04 413.10 0.00 0.00 1.06 BCHR-000325-0000-01 01 03/30/2012 0.00 0.00 0.00 178.40 0.00 2,160.60 325 BEACH RD 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 7 481.80 289.17 0.00 0.00 1.06 BCHS-000425-0000-01 01 03/30/2012 0.00 0.00 0.00 69.49 0.00 841.52 425 S BEACH RD 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 8 0.00 13.77 0.00 0.00 1.06 BCHS-000425-FIRE-03 01 03/30/2012 0.00 0.00 94.41 9.84 0.00 119.08 425 S BEACH RD 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 9 150.11 34.38 0.00 0.00 1.06 BCHS-000613-0000-05 01 03/30/2012 0.00 0.00 0.00 46.40 0.00 231.95 613 S BEACH RD 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 10 17.85 13.77 0.00 0.00 1.06 BCNL-000150-0000-04 01 03/30/2012 0.00 0.00 0.00 0.00 0.00 32.68 150 BEACON LN 03/30/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1011470152 MARTHA MAKIN CYCLE 1 11 28.52 13.11 0.00 0.00 1.06 BCNL-000179-0000-05 01 03/30/2012 0.00 0.00 0.00 0.00 0.00 42.69 179 BEACON LN 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101760174 STACI KRESSER CYCLE 1 12 44.63 13.77 0.00 0.00 1.06 BCNS-000415-0000-07 10 03/30/2012 0.00 0.00 0.00 5.36 0.00 65.42 415 BEACON ST 03/30/2012 0.00 0.60 0.00 0.00 0.00 32.88 1101670134 CATHERINE RUSH RENTER CYCLE 1 13 4.36 34.19 0.00 0.00 1.06 BCNS-000440-0000-03 10 03/30/2012 0.00 0.00 0.00 3.58 0.00 43.58 440 BEACON ST 03/30/2012 0.00 0.39 0.00 0.00 0.00 43.40 1051290149 WILLIAM DALY CYCLE 1 14 26.28 13.77 0.00 0.00 1.06 BIMR-004916-0000-04 05 03/30/2012 0.00 0.00 0.00 10.28 0.00 51.39 4916 BIMINI RD 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 15 6.57 13.77 0.00 0.00 1.06 BNKP-000001-0000-03 08 03/30/2012 0.00 0.00 0.00 1.93 0.00 23.33 1 BUNKER PL 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032300123 ROBERT LLOYD CYCLE 1 16 4.38 13.77 0.00 0.00 1.06 BRKR-012079-0000-02 03 03/30/2012 0.00 0.00 0.00 4.81 0.00 24.02 12079 SE BIRKDALE RUN 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 17 0.00 0.00 0.00 0.00 0.00 BRKR-012128-0000-04 03 03/30/2012 0.00 0.00 0.00 5.48 0.00 5.48 12128 SE BIRKDALE RUN 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033020021 DAVID V HARKINS CYCLE 1 18 28.47 27.54 0.00 0.00 2.12 BRKR-012140-0000-02 03 03/30/2012 0.00 0.00 0.00 14.54 0.00 73.00 12140 SE BIRKDALE RUN 03/30/2012 0.00 0.33 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/12 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032670151 JIM SOUERS CYCLE 1 19 0.00 13.77 0.00 0.00 1.06 BRKR-012320-0000-02 03 03/30/2012 0.00 0.00 0.00 3.71 0.00 18.54 12320 SE BIRKDALE RUN 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 20 7.56 19.77 0.00 0.00 1.06 BRYD-019068-0000-01 19 03/30/2012 0.00 0.00 0.00 11.61 0.00 40.00 19068 SE BRYANT DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 -1.26 2191908722 LOIS ARMSTRONG CYCLE 1 21 8.76 34.38 0.00 0.00 1.06 BRYD-019087-0000-01 19 03/30/2012 0.00 0.00 0.00 11.06 0.00 55.26 19087 SE BRYANT DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ OWNER CYCLE 1 22 29.95 13.77 0.00 0.00 1.06 BTWW-009857-0000-09 12 03/30/2012 0.00 0.00 0.00 11.20 0.00 55.98 9857 SE BUTTONWOOD WAY 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 23 26.28 13.77 0.00 0.00 1.06 BYVR-000027-0000-02 07 03/30/2012 0.00 0.00 0.00 3.71 0.00 44.82 27 BAYVIEW RD 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075400156 EVERY FLORIDA HOME CYCLE 1 24 206.88 10.06 0.00 0.00 1.06 BYVT-000004-0000-05 07 03/30/2012 0.00 0.00 0.00 26.83 0.00 244.83 4 BAYVIEW TERR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060349 MARSHA MCGINN CYCLE 1 25 43.80 27.54 0.00 0.00 2.12 CASL-018297-0000-04 12 03/30/2012 0.00 0.00 0.00 18.38 0.00 92.21 18297 SE CASSIA LN 03/30/2012 0.00 0.37 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 26 8.76 13.77 0.00 0.00 1.06 CBRC-019227-0000-03 05 03/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 19227 CARIBBEAN CT 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 27 4.38 13.77 0.00 0.00 1.06 CBRC-019259-0000-03 05 03/30/2012 0.00 0.00 0.00 4.81 0.00 24.02 19259 CARIBBEAN CT 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 28 15.33 13.77 0.00 0.00 1.06 CBRC-019305-0000-03 05 03/30/2012 0.00 0.00 0.00 7.54 0.00 37.70 19305 CARIBBEAN CT 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 29 35.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 03/30/2012 0.00 0.00 0.00 0.00 0.00 35.00 19335 CARIBBEAN CT 03/30/2012 0.00 0.00 0.00 0.00 0.00 -36.25 1070600146 ARIKA PERRY CYCLE 1 30 134.27 34.09 0.00 0.00 1.06 CCDR-000283-0000-04 07 03/30/2012 0.00 0.00 0.00 15.38 0.00 184.80 283 COUNTRY CLUB DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 31 19.71 13.77 0.00 0.00 1.06 CCDR-000322-0000-04 07 03/30/2012 0.00 0.00 0.00 3.11 0.00 37.65 322 COUNTRY CLUB DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 32 59.31 13.77 0.00 0.00 1.06 CCDS-019176-0000-03 05 03/30/2012 0.00 0.00 0.00 18.54 0.00 92.68 19176 SE COUNTRY CLUB DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197420115 EUGENE L HUESGEN CYCLE 1 33 13.14 13.77 0.00 0.00 1.06 CHCT-000009-0000-01 19 03/30/2012 0.00 0.00 0.00 2.52 0.00 30.49 9 CHAPEL CT 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 34 33.62 13.77 0.00 0.00 1.06 CHCT-000010-0000-01 19 03/30/2012 0.00 0.00 0.00 4.37 0.00 52.82 10 CHAPEL CT 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MCLEAN CYCLE 1 35 17.52 13.77 0.00 0.00 1.06 CINP-000071-0000-04 16 03/30/2012 0.00 0.00 0.00 2.92 0.00 35.27 71 CINNAMON PL 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 36 93.95 13.77 0.00 0.00 1.06 CLNY-000229-0000-04 01 03/30/2012 0.00 0.00 0.00 0.00 0.00 108.78 229 COLONY RD 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/12 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200130178 JEANNE ESCHMANN CYCLE 1 37 4.69 13.44 0.00 0.00 1.06 CLR -003818-0104-07 20 03/30/2012 0.00 0.00 0.00 4.81 0.00 24.00 3818 COUNTY LINE RD #104 03/30/2012 0.00 0.00 0.00 0.00 0.00 -0.42 2200200223 EDNA MERILUS CYCLE 1 38 4.38 13.77 0.00 0.00 1.06 CLR -003818-0110-12 20 03/30/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #110 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 39 10.95 13.77 0.00 0.00 1.06 CLR -003900-001C-02 20 03/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #1C 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA OWNER CYCLE 1 40 4.38 13.77 0.00 0.00 1.06 CLR -003900-004D-10 20 03/30/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #4D 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA OWNER CYCLE 1 41 6.57 13.77 0.00 0.00 1.06 CLR -003900-009A-07 20 03/30/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #9A 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 42 0.00 13.77 0.00 0.00 1.06 CLR -003900-009C-02 20 03/30/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #9C 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS-RENTER CYCLE 1 43 6.57 13.77 0.00 0.00 1.06 CLR -003900-016A-04 20 03/30/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #16A 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 44 30.37 13.77 0.00 0.00 1.06 CLR -003900-025B-05 20 03/30/2012 0.00 0.00 0.00 5.54 0.00 50.74 3900 COUNTY LINE RD #25B 03/30/2012 0.00 0.00 0.00 0.00 0.00 -23.80 2151450181 GLADYS ANTEO CYCLE 1 45 19.71 13.77 0.00 0.00 1.06 CLTD-004384-0000-08 15 03/30/2012 0.00 0.00 0.00 8.64 0.00 43.18 4384 COLLETTE DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 46 10.95 13.77 0.00 0.00 1.06 CLTD-004409-0000-02 15 03/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 4409 COLLETTE DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 47 10.82 33.98 0.00 0.00 1.06 CNCB-017416-0000-01 02 03/30/2012 0.00 0.00 0.00 11.61 0.00 57.47 17416 SE CONCH BAR RD 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020990141 MYRIANA MERKOVIC CYCLE 1 48 93.95 13.77 0.00 0.00 1.06 CRLP-003337-0000-04 02 03/30/2012 0.00 0.00 0.00 27.20 0.00 135.98 3337 CORAL PL 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 49 85.00 0.00 0.00 0.00 0.00 CVPR-009400-0000-02 07 03/30/2012 0.00 0.00 0.00 0.00 0.00 85.00 9400 SE COVE POINT TER 03/30/2012 0.00 0.00 0.00 0.00 0.00 -224.15 1079283441 PHILIP COLAIZZO CYCLE 1 50 40.96 13.77 0.00 0.00 1.06 CVPT-009283-0000-01 07 03/30/2012 0.00 0.00 0.00 13.95 0.00 69.74 9283 SE COVE POINT ST 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 51 17.52 13.77 0.00 0.00 1.06 CVRD-003002-0000-07 02 03/30/2012 0.00 0.00 0.00 8.09 0.00 40.44 3002 COVE RD 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 52 88.96 13.77 0.00 0.00 1.06 CVRD-003217-0000-03 02 03/30/2012 0.00 0.00 0.00 25.95 0.00 129.74 3217 COVE RD 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 53 193.64 13.77 0.00 0.00 1.06 CYPD-000351-0000-02 11 03/30/2012 0.00 0.00 0.00 18.77 0.00 227.24 351 CYPRESS DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 54 8.76 13.77 0.00 0.00 1.06 CYPN-000350-0000-01 11 03/30/2012 0.00 0.00 0.00 2.13 0.00 25.96 350 N CYPRESS DR 03/30/2012 0.00 0.24 0.00 0.00 0.00 25.72 RECEIPT REPORT Date: 03/30/12 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140400991 TEQUESTA COMMERCE BLDG. CONDO CYCLE 1 55 210.24 110.04 0.00 0.00 1.06 CYPN-000400-0000-01 14 03/30/2012 0.00 0.00 0.00 28.92 0.00 353.47 400 N CYPRESS DR 03/30/2012 0.00 3.21 0.00 0.00 0.00 434.27 2141960152 HEATHER SAIEG CYCLE 1 56 4.38 13.77 0.00 0.00 1.06 CYPN-000407-003A-05 14 03/30/2012 0.00 0.00 0.00 1.73 0.00 20.94 407 N CYPRESS DR #3A 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141930138 KATHY GREENE CYCLE 1 57 20.86 32.50 0.00 0.00 2.12 CYPN-000409-006B-03 14 03/30/2012 0.00 0.00 0.00 4.06 0.00 60.00 409 N CYPRESS DR #6B 03/30/2012 0.00 0.46 0.00 0.00 0.00 22.39 2143187182 JOHN SANTOIEMMA CYCLE 1 58 33.62 13.77 0.00 0.00 1.06 CYPN-000596-0000-06 14 03/30/2012 0.00 0.00 0.00 4.37 0.00 52.82 596 N CYPRESS DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191140741 KIMBERLY TAYLOR (RENTER) CYCLE 1 59 19.71 41.31 0.00 0.00 3.18 DHRT-011401-0000-04 19 03/30/2012 0.00 0.00 0.00 16.05 0.00 80.69 11401 SE DOHERTY ST 03/30/2012 0.00 0.44 0.00 0.00 0.00 0.00 2190540124 SAMANTHA PINDER CYCLE 1 60 106.91 52.17 0.00 0.00 4.24 DHRT-011691-0000-01 19 03/30/2012 0.00 0.00 0.00 41.53 0.00 206.48 11691 SE DOHERTY ST 03/30/2012 0.00 1.63 0.00 0.00 0.00 38.44 2200010377 JIM DAMASK CYCLE 1 61 29.95 13.77 0.00 0.00 1.06 DLSL-000103-0000-02 20 03/30/2012 0.00 0.00 0.00 4.04 0.00 48.82 103 DEL SOL CIR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2206022067 CASA DEL SOL LLC CYCLE 1 62 6.57 13.77 0.00 0.00 1.06 DLSL-000602-0000-01 20 03/30/2012 0.00 0.00 0.00 1.93 0.00 23.33 602 DEL SOL CIR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 63 15.33 13.77 0.00 0.00 1.06 DVRR-000493-0000-02 10 03/30/2012 0.00 0.00 0.00 2.72 0.00 33.18 493 DOVER RD 03/30/2012 0.00 0.30 0.00 0.00 0.00 32.88 1021784035 KEVIN DEASY CYCLE 1 64 108.92 13.77 0.00 0.00 1.06 FEDH-017713-0000-03 02 03/30/2012 0.00 0.00 0.00 30.94 0.00 154.69 17713 SE FEDERAL HWY #1 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 65 24.09 34.38 0.00 0.00 1.06 FEDH-017727-NEWM-09 02 03/30/2012 0.00 0.00 0.00 14.89 0.00 74.42 17727 FEDERAL HWY #1 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 66 56.94 68.76 0.00 0.00 2.12 FEDH-019100-0000-01 19 03/30/2012 0.00 0.00 0.00 31.98 0.00 160.41 19100 SE FEDERAL HWY 03/30/2012 0.00 0.61 0.00 0.00 0.00 0.00 1033420119 JOAN M TAYLOR CYCLE 1 67 47.82 0.00 0.00 0.00 0.00 FRLC-018587-0000-01 03 03/30/2012 0.00 0.00 0.00 2.18 0.00 50.00 18587 SE FERLAND CT 03/30/2012 0.00 0.00 0.00 0.00 0.00 -47.82 2191100116 TAMMY LAPLANTE CYCLE 1 68 0.00 13.77 0.00 0.00 1.06 FRNL-019073-0000-01 19 03/30/2012 0.00 0.00 0.00 4.10 0.00 18.93 19073 SE FEARNLEY DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 69 4.38 13.77 0.00 0.00 1.06 FRNL-019183-0000-05 19 03/30/2012 0.00 0.00 0.00 4.81 0.00 24.02 19183 SE FEARNLEY DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 70 14.06 12.88 0.00 0.00 1.06 FRNW-019053-0000-05 19 03/30/2012 0.00 0.00 0.00 7.00 0.00 35.00 19053 SE FERNWOOD DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 -1.76 1087000156 KATHRYN PEREZ RENTER CYCLE 1 71 6.57 13.77 0.00 0.00 1.06 FRVE-000110-0000-05 08 03/30/2012 0.00 0.00 0.00 1.93 0.00 23.33 110 FAIRVIEW EAST 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 72 45.23 13.77 0.00 0.00 1.06 FRVE-000136-0000-03 08 03/30/2012 0.00 0.00 0.00 5.36 0.00 65.42 136 FAIRVIEW EAST 03/30/2012 0.00 0.00 0.00 0.00 0.00 -0.60 RECEIPT REPORT Date: 03/30/12 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083750152 LESLIE PLUM CYCLE 1 73 32.85 27.54 0.00 0.00 2.12 FRVW-000075-0000-05 08 03/30/2012 0.00 0.00 0.00 5.64 0.00 68.45 75 FAIRVIEW WEST 03/30/2012 0.00 0.30 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 74 13.14 13.77 0.00 0.00 1.06 FRVW-000083-0000-09 08 03/30/2012 0.00 0.00 0.00 2.52 0.00 30.49 83 FAIRVIEW WEST 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 75 8.76 13.77 0.00 0.00 1.06 FRVW-000126-0000-02 08 03/30/2012 0.00 0.00 0.00 2.13 0.00 25.72 126 FAIRVIEW WEST 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 76 10.95 13.77 0.00 0.00 1.06 FRVW-000130-0000-03 08 03/30/2012 0.00 0.00 0.00 2.33 0.00 28.11 130 FAIRVIEW WEST 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 77 10.95 13.77 0.00 0.00 1.06 FWYE-000224-0000-01 06 03/30/2012 0.00 0.00 0.00 2.33 0.00 28.11 224 FAIRWAY EAST 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 78 17.52 13.77 0.00 0.00 1.06 FWYW-000238-0000-03 06 03/30/2012 0.00 0.00 0.00 2.92 0.00 35.27 238 FAIRWAY WEST 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802248 BRENDAN GRACE CYCLE 1 79 22.12 41.31 0.00 0.00 3.18 GALW-017286-0000-01 02 03/30/2012 0.00 0.00 0.00 16.60 0.00 83.67 17286 SE GALWAY CT 03/30/2012 0.00 0.46 0.00 0.00 0.00 -0.22 1083050129 JAMES LASPINA CYCLE 1 80 29.67 13.64 0.00 0.00 1.06 GLFD-000039-0000-02 08 03/30/2012 0.00 0.00 0.00 4.04 0.00 48.41 39 GOLFVIEW DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 81 26.28 27.54 0.00 0.00 2.12 GLFD-000130-0000-02 08 03/30/2012 0.00 0.00 0.00 5.04 0.00 61.26 130 GOLFVIEW DR 03/30/2012 0.00 0.28 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 82 66.65 13.77 0.00 0.00 1.06 GLFD-000131-0000-01 08 03/30/2012 0.00 0.00 0.00 7.34 0.00 88.82 131 GOLFVIEW DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 83 4.38 13.77 0.00 0.00 1.06 GLFD-000234-0000-02 08 03/30/2012 0.00 0.00 0.00 1.73 0.00 20.94 234 GOLFVIEW DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 84 76.71 34.38 0.00 0.00 1.06 HCTR-011800-0000-05 03 03/30/2012 0.00 0.00 0.00 28.05 0.00 140.20 11800 SE HILL CLUB TER 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 85 26.28 13.77 0.00 0.00 1.06 HIBS-019824-0000-02 19 03/30/2012 0.00 0.00 0.00 10.28 0.00 51.39 19824 HIBISCUS DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 86 13.14 13.77 0.00 0.00 1.06 HICK-000028-0000-03 16 03/30/2012 0.00 0.00 0.00 2.52 0.00 30.49 28 HICKORY HILL RD 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191360172 TAMARA MARTIN RENTER CYCLE 1 87 13.14 13.77 0.00 0.00 1.06 HILC-019009-0000-17 19 03/30/2012 0.00 0.00 0.00 7.00 0.00 34.97 19009 SE HILLCREST DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 88 10.95 13.77 0.00 0.00 1.06 HOME-019055-0000-01 19 03/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 19055 SE HOMEWOOD AVE 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 89 13.14 13.77 0.00 0.00 1.06 HRDR-018349-0000-02 12 03/30/2012 0.00 0.00 0.00 7.00 0.00 34.97 18349 SE HERITAGE DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 90 4.38 13.77 0.00 9.75 1.06 INCR-000124-0000-05 02 03/30/2012 0.00 0.00 0.00 2.61 0.00 31.57 124 INTRACOASTAL CIR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/12 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792326 GUISEPPI CALANDEA CYCLE 1 91 8.76 13.77 0.00 0.00 1.06 INDI-017385-0000-02 02 03/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 17385 SE INDIAN HILLS DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 LOUISE B FLAHERTY CYCLE 1 92 10.95 13.77 0.00 0.00 1.06 LAND-009786-0000-02 07 03/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 9786 SE LANDING PL 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132170120 MARTHA COLLINGS CYCLE 1 93 26.28 13.77 0.00 0.00 1.06 LBKT-010388-0000-02 13 03/30/2012 0.00 0.00 0.00 10.28 0.00 51.39 10388 SE LEATHERBACK TER 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052070151 FRANK D'AMBRA CYCLE 1 94 88.96 13.77 0.00 0.00 1.06 LEEW-000023-0000-03 05 03/30/2012 0.00 0.00 0.00 9.35 0.00 113.14 23 LEEWARD CIR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110970185 MARK CLEMENTZ-RENTER CYCLE 1 95 8.76 13.77 0.00 0.00 1.06 LEIG-000332-0000-08 11 03/30/2012 0.00 0.00 0.00 2.13 0.00 25.72 332 LEIGH RD 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010600110 PAUL J PETERS CYCLE 1 96 48.30 13.77 0.00 0.00 1.06 LIGH-000077-0000-01 01 03/30/2012 0.00 0.00 0.00 0.00 0.00 63.13 77 LIGHTHOUSE DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 97 40.96 13.77 0.00 0.00 1.06 LIGH-000136-0000-07 01 03/30/2012 0.00 0.00 0.00 0.00 0.00 55.79 136 LIGHTHOUSE DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 98 1.22 7.66 0.00 0.00 1.06 LIVE-000040-0000-07 11 03/30/2012 0.00 0.00 0.00 1.54 0.00 11.48 40 LIVE OAK CIR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 99 29.95 13.77 0.00 0.00 1.06 LKDR-018406-0000-03 17 03/30/2012 0.00 0.00 0.00 11.20 0.00 55.98 18406 SE LAKESIDE DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 100 18.64 12.76 0.00 0.00 1.06 LKDR-018409-0000-03 17 03/30/2012 0.00 0.00 0.00 7.54 0.00 40.00 18409 SE LAKESIDE DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 -4.44 2172650125 RALF BIELER CYCLE 1 101 0.00 0.00 0.00 0.00 0.00 LKWY-018729-0000-02 17 03/30/2012 0.00 0.00 0.00 5.24 0.00 5.24 18729 SE LAKESIDE WAY 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151038025 JOSEPH STRAUSS CYCLE 1 102 139.16 13.80 0.00 0.00 1.06 MAGW-000118-0000-04 15 03/30/2012 0.00 0.00 0.00 15.44 0.00 171.00 118 MAGNOLIA WAY 03/30/2012 0.00 1.54 0.00 0.00 0.00 172.64 2151039791 PAUL&TRACI STICKLEY CYCLE 1 103 21.90 13.77 0.00 0.00 1.06 MAGW-000143-0000-02 15 03/30/2012 0.00 0.00 0.00 3.31 0.00 40.04 143 MAGNOLIA WAY 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 104 37.23 27.54 0.00 0.00 2.12 MAHO-009905-0000-02 12 03/30/2012 0.00 0.00 0.00 16.73 0.00 83.95 9905 SE MAHOGANY WAY 03/30/2012 0.00 0.33 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 105 14.33 14.81 0.00 0.00 1.06 MARS-000370-0000-05 11 03/30/2012 0.00 0.00 0.00 2.52 0.00 33.00 370 MARS AVE 03/30/2012 0.00 0.28 0.00 0.00 0.00 30.44 1010510132 HARRY C MIDGLEY III CYCLE 1 106 175.80 34.38 0.00 0.00 1.06 OCEA-000241-0000-01 01 03/30/2012 0.00 0.00 0.00 0.00 0.00 211.24 241 OCEAN DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 107 15.33 34.38 0.00 0.00 1.06 ODXH-000401-0000-03 03 03/30/2012 0.00 0.00 0.00 4.57 0.00 55.34 401 OLD DIXIE HWY 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 108 8.76 110.04 0.00 0.00 1.06 ODXH-000401-0000-04 03 03/30/2012 0.00 0.00 0.00 0.00 0.00 119.86 401 OLD DIXIE HWY 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/12 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610658 PAUL GRIFFO CYCLE 1 109 4.20 13.21 0.00 0.00 1.06 OKLF-000026-0000-05 11 03/30/2012 0.00 0.00 0.00 1.73 0.00 20.20 26 OAKLEAF CT 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 110 8.76 13.77 0.00 0.00 1.06 ORCH-004590-0000-05 19 03/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 4590 ORCHID DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 111 6.57 13.77 0.00 0.00 1.06 PADD-000002-0000-01 13 03/30/2012 0.00 0.00 0.00 5.35 0.00 26.75 2 PADDOCK CIR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 112 100.27 27.54 0.00 0.00 2.12 PADD-000016-0000-04 13 03/30/2012 0.00 0.00 0.00 32.49 0.00 162.98 16 PADDOCK CIR 03/30/2012 0.00 0.56 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 113 4.38 13.77 0.00 0.00 1.06 PAWY-000012-0000-01 08 03/30/2012 0.00 0.00 0.00 1.73 0.00 20.94 12 PALMETTO WAY 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 114 15.28 13.45 0.00 0.00 1.06 PEBB-003370-0000-01 02 03/30/2012 0.00 0.00 0.00 7.54 0.00 37.33 3370 PEBBLE PL 03/30/2012 0.00 0.00 0.00 0.00 0.00 -0.30 2162490156 RICHARD VALENTINE CYCLE 1 115 17.52 13.77 0.00 0.00 1.06 PHTW-000114-0000-05 16 03/30/2012 0.00 0.00 0.00 2.92 0.00 35.27 114 PINEHILL W TRL 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 116 78.98 13.77 0.00 0.00 1.06 PHTW-000142-0000-04 16 03/30/2012 0.00 0.00 0.00 8.45 0.00 102.26 142 PINEHILL W TRL 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 117 4.38 13.77 0.00 0.00 1.06 PNLN-018720-0000-01 03 03/30/2012 0.00 0.00 0.00 4.81 0.00 24.02 18720 SE PINENEEDLE LN 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 118 6.57 13.77 0.00 0.00 1.06 PTCR-000138-0000-08 06 03/30/2012 0.00 0.00 0.00 1.93 0.00 23.33 138 POINT CIR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190810175 DAVID HEMLAK CYCLE 1 119 8.76 68.85 0.00 0.00 5.30 RBTD-019199-0000-07 19 03/30/2012 0.00 0.00 0.00 20.75 0.00 104.32 19199 SE ROBERT DR 03/30/2012 0.00 0.66 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 120 13.14 13.77 0.00 0.00 1.06 RBTS-004184-0000-03 16 03/30/2012 0.00 0.00 0.00 7.00 0.00 34.97 4184 ROBERT ST 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172621028 ROBERT DEFOREST CYCLE 1 121 0.00 13.77 0.00 0.00 1.06 RDVD-018181-0000-02 17 03/30/2012 0.00 0.00 0.00 3.71 0.00 18.54 18181 SE RIDGEVIEW DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 122 4.38 13.77 0.00 0.00 1.06 RDVD-018209-0000-02 17 03/30/2012 0.00 0.00 0.00 4.81 0.00 24.02 18209 SE RIDGEVIEW DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 123 25.00 0.00 0.00 0.00 0.00 RDVD-018235-0000-03 17 03/30/2012 0.00 0.00 0.00 0.00 0.00 25.00 18235 SE RIDGEVIEW DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 -68.99 2140220111 JUANITA COSTANTINO CYCLE 1 124 2.36 13.77 0.00 0.00 1.06 RDWD-000036-0000-01 14 03/30/2012 0.00 0.00 0.00 1.54 0.00 18.73 36 RIDGEWOOD CIR 03/30/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2152030130 NICOLA J. MASTIN CYCLE 1 125 17.52 13.77 0.00 0.00 1.06 RSDN-019179-0000-03 15 03/30/2012 0.00 0.00 0.00 2.92 0.00 35.27 19179 N RIVERSIDE DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 126 21.46 12.26 0.00 0.00 1.06 RSLS-004079-0000-03 16 03/30/2012 0.00 0.00 0.00 9.73 0.00 44.51 4079 RUSSELL ST 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/12 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770722 GREGORY BERGER CYCLE 1 127 10.95 13.77 0.00 0.00 1.06 RVCT-018343-0000-02 17 03/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 18343 SE RIDGEVIEW CT 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061010111 RUTH CLEARY CYCLE 1 128 2.19 13.77 0.00 0.00 1.06 RVRD-000044-0000-01 06 03/30/2012 0.00 0.00 0.00 1.54 0.00 18.56 44 RIVER DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 129 44.63 13.77 0.00 0.00 1.06 RVRD-000079-0000-02 06 03/30/2012 0.00 0.00 0.00 5.36 0.00 64.82 79 RIVER DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 130 62.98 13.77 0.00 0.00 1.06 RVRD-000164-0000-06 06 03/30/2012 0.00 0.00 0.00 7.01 0.00 84.82 164 RIVER DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL SHUKLA-RENTER CYCLE 1 131 19.71 13.77 0.00 0.00 1.06 RVRP-004415-0000-06 15 03/30/2012 0.00 0.00 0.00 8.64 0.00 43.18 4415 RIVER PINES CT 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MACCREADY CYCLE 1 132 22.27 13.77 0.00 0.00 1.06 RVRR-018791-0000-01 17 03/30/2012 0.00 0.00 0.00 9.19 0.00 46.29 18791 SE RIVER RIDGE RD 03/30/2012 0.00 0.00 0.00 0.00 0.00 -0.37 2190130121 TULINH T NGO CYCLE 1 133 10.95 13.77 0.00 0.00 1.06 SDRD-018991-0000-02 19 03/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 18991 SE SUDDARD DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 134 8.76 13.77 0.00 0.00 1.06 SDRD-019200-0000-03 19 03/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 19200 SE SUDDARD DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 135 51.97 13.77 0.00 0.00 1.06 SEBR-000400-0000-02 14 03/30/2012 0.00 0.00 0.00 0.00 0.00 66.80 400 SEABROOK-SCHOOL 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SANDRA J. HARRIS CYCLE 1 136 6.57 13.77 0.00 0.00 1.06 SEBR-019866-0000-11 16 03/30/2012 0.00 0.00 0.00 5.35 0.00 26.75 19866 SEABROOK RD 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 137 8.76 13.77 0.00 0.00 1.06 SEMT-011001-0000-01 17 03/30/2012 0.00 0.00 0.00 0.00 0.00 23.59 11001 SEMINOLE TER 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 138 300.03 206.34 0.00 0.00 1.06 SEST-011001-0000-01 02 03/30/2012 0.00 0.00 0.00 0.00 0.00 507.43 11001 SE SEMINOLE TRL 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 139 15.33 13.77 0.00 0.00 1.06 SETT-019148-0000-03 13 03/30/2012 0.00 0.00 0.00 7.54 0.00 37.70 19148 SE SEA TURTLE WAY 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 140 44.63 13.77 0.00 0.00 1.06 SHLT-000187-0000-02 01 03/30/2012 0.00 0.00 0.00 0.00 0.00 59.46 187 SHELTER LN 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 141 13.14 13.77 0.00 0.00 1.06 SHLT-000198-0000-05 01 03/30/2012 0.00 0.00 0.00 0.00 0.00 27.97 198 SHELTER LN 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012210137 RICHARD ANSALDI OWNER CYCLE 1 142 46.05 10.07 0.00 0.00 1.06 SHLT-000207-0000-03 01 03/30/2012 0.00 0.00 0.00 0.00 0.00 57.18 207 SHELTER LN 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 143 4.38 13.77 0.00 0.00 1.06 STRB-000024-0000-07 05 03/30/2012 0.00 0.00 0.00 1.73 0.00 20.94 24 STARBOARD WAY 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 144 4.38 13.77 0.00 0.00 1.06 STRB-000032-0000-01 05 03/30/2012 0.00 0.00 0.00 1.73 0.00 20.94 32 STARBOARD WAY 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/12 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110840115 CECILIA H DOMBROWSKI CYCLE 1 145 6.57 13.77 0.00 0.00 1.06 TEQD-000332-0000-01 11 03/30/2012 0.00 0.00 0.00 1.93 0.00 23.33 332 TEQUESTA DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 146 4.38 13.77 0.00 0.00 1.06 TEQO-000316-0000-03 11 03/30/2012 0.00 0.00 0.00 1.73 0.00 20.94 316 TEQUESTA DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021956555 NHIEN TRAN CYCLE 1 147 6.57 13.77 0.00 0.00 1.06 TIFW-011851-0000-01 02 03/30/2012 0.00 0.00 0.00 5.35 0.00 26.75 11851 SE TIFFANY WAY 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 148 70.32 13.77 0.00 0.00 1.06 TKWD-000089-0000-02 16 03/30/2012 0.00 0.00 0.00 7.67 0.00 92.82 89 TEAKWOOD CIR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 149 2.19 13.77 0.00 0.00 1.06 TKWD-000095-0000-03 16 03/30/2012 0.00 0.00 0.00 1.54 0.00 18.56 95 TEAKWOOD CIR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012280154 HAROLD MARDER CYCLE 1 150 98.94 13.77 0.00 0.00 1.06 TRSR-000212-0000-05 01 03/30/2012 0.00 0.00 0.00 0.00 0.00 113.77 212 TREASURE PL 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092450126 JOHN H. FOLEY CYCLE 1 151 8.76 13.77 0.00 0.00 1.06 TTCD-000080-0000-02 09 03/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 80 TURTLE CREEK DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 152 13.14 13.77 0.00 0.00 1.06 TTCD-000098-0000-02 09 03/30/2012 0.00 0.00 0.00 7.00 0.00 34.97 98 TURTLE CREEK DR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490115 BANKATLANTIC CYCLE 1 153 193.12 34.38 0.00 0.00 1.06 US1 -000101-0000-03 02 03/30/2012 0.00 0.00 0.00 20.57 0.00 249.13 101 US HWY 1 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 154 250.61 110.04 0.00 0.00 1.06 US1N-000150-0000-03 03 03/30/2012 0.00 0.00 0.00 32.55 0.00 394.26 150 US HIGHWAY 1 NORTH 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE-ELLEN MOSLER CYCLE 1 155 0.00 13.77 0.00 0.00 1.06 US1N-000208-0005-01 03 03/30/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #5 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 156 0.00 13.77 0.00 0.00 1.06 US1N-000500-FIRE-27 03 03/30/2012 0.00 0.00 94.41 9.84 0.00 119.08 500 US HIGHWAY#1 NORTH-FIRE 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 157 0.00 13.77 0.00 0.00 1.06 US1N-000500-FIRE-50 03 03/30/2012 0.00 0.00 161.83 15.90 0.00 192.56 500 US HIGHWAY 1 NORTH -FIRELINE 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 158 0.00 110.04 0.00 0.00 1.06 US1N-000500-IRRI-11 03 03/30/2012 0.00 0.00 0.00 10.00 0.00 121.10 500 US HIGHWAY 1 NORTH-IRRI 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 159 0.00 0.00 0.00 9.75 1.06 US1N-000500-ZERO-08 03 03/30/2012 0.00 0.00 0.00 0.98 0.00 11.79 500 US HIGHWAY 1 NORTH-(R.C.) 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037730268 TAMWEST CYCLE 1 160 0.00 13.77 0.00 0.00 1.06 US1N-000518-0000-04 03 03/30/2012 0.00 0.00 0.00 1.34 0.00 16.17 518 US HIGHWAY 1 NORTH 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 161 21.90 13.77 0.00 0.00 1.06 US1N-000556-0000-06 03 03/30/2012 0.00 0.00 0.00 3.31 0.00 40.04 556 US HIGHWAY 1 NORTH 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 162 0.00 13.77 0.00 0.00 1.06 US1N-000584-FIRE-11 03 03/30/2012 0.00 0.00 94.41 9.84 0.00 119.08 584 US HIGHWAY 1 NORTH 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/12 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037900163 TAMWEST CYCLE 1 163 0.00 13.77 0.00 0.00 1.06 US1N-000590-0000-06 03 03/30/2012 0.00 0.00 0.00 1.34 0.00 16.17 590 US HIGHWAY 1 NORTH 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 164 0.00 13.77 0.00 0.00 1.06 US1N-000636-0000-14 03 03/30/2012 0.00 0.00 94.41 9.84 0.00 119.08 636 US HIGHWAY 1 NORTH 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 165 0.00 13.77 0.00 0.00 1.06 US1N-000650-0000-06 03 03/30/2012 0.00 0.00 0.00 1.34 0.00 16.17 650 US HIGHWAY 1 NORTH 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035900153 TAMWEST CYCLE 1 166 73.04 34.38 0.00 0.00 1.06 US1N-000716-0000-05 03 03/30/2012 0.00 0.00 0.00 9.76 0.00 118.24 716 US HIGHWAY 1 NORTH 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 167 0.00 13.77 0.00 0.00 1.06 US1N-000716-FIRE-06 03 03/30/2012 0.00 0.00 39.11 4.86 0.00 58.80 716 US HIGHWAY 1 NORTH -(FIRELINE) 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 168 4.38 13.77 0.00 0.00 1.06 VNSA-000356-0000-04 11 03/30/2012 0.00 0.00 0.00 1.73 0.00 20.94 356 VENUS AVE 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050670144 ARTHUR RENN CYCLE 1 169 2.19 13.77 0.00 0.00 1.06 WICI-019213-0000-04 05 03/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 19213 W INDIES CIR 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 170 8.76 13.77 0.00 0.00 1.06 WLML-011813-0000-03 19 03/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 11813 SE WILLIAM LN 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140550143 TIM & SHANNON WONDERS CYCLE 1 171 39.42 27.54 0.00 0.00 2.12 WLWR-000003-0000-04 14 03/30/2012 0.00 0.00 0.00 6.23 0.00 76.01 3 WILLOW RD 03/30/2012 0.00 0.70 0.00 0.00 0.00 37.65 2140460117 ROBERT J WRIGHT CYCLE 1 172 24.11 0.00 0.00 0.00 0.00 WLWR-000023-0000-01 14 03/30/2012 0.00 0.00 0.00 0.00 0.00 24.11 23 WILLOW RD 03/30/2012 0.00 0.00 0.00 0.00 0.00 -74.06 2142580130 ROBERT MILLER CYCLE 1 173 130.95 27.54 0.00 0.00 2.12 WLWR-000080-0000-03 14 03/30/2012 0.00 0.00 0.00 14.47 0.00 175.75 80 WILLOW RD 03/30/2012 0.00 0.67 0.00 0.00 0.00 0.00 1050180164 DARLA MCLEOD CYCLE 1 174 19.71 27.54 0.00 0.00 2.12 WNWD-004936-0000-06 05 03/30/2012 0.00 0.00 0.00 12.35 0.00 61.98 4936 WINDWARD AVE 03/30/2012 0.00 0.26 0.00 0.00 0.00 0.00 1121390159 JOSEPH WHITE CYCLE 1 175 13.14 13.77 0.00 0.00 1.06 WPEL-010099-0000-05 12 03/30/2012 0.00 0.00 0.00 7.00 0.00 34.97 10099 SE WHITE PELICAN WAY 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BANKATLANTIC CYCLE 1 176 2.19 110.04 0.00 0.00 1.06 WTRW-000020-0000-01 02 03/30/2012 0.00 0.00 0.00 10.20 0.00 123.49 20 WATERWAY RD 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BANKATLANTIC CYCLE 1 177 41.61 68.92 0.00 0.00 1.06 WTRW-000020-0000-03 02 03/30/2012 0.00 0.00 0.00 10.04 0.00 121.63 20 WATERWAY RD 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020810112 D. RAY HENDERSON CYCLE 1 178 2.19 13.77 0.00 0.00 1.06 WTRW-019103-0000-01 02 03/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 19103 WATERWAY RD 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080140112 JAMES L CATES CYCLE 1 179 59.31 13.77 0.00 0.00 1.06 YCTC-000024-0000-01 08 03/30/2012 0.00 0.00 0.00 6.68 0.00 80.82 24 YACHT CLUB PL 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 180 71.32 8.62 0.00 0.00 1.06 YCTC-000047-0000-11 08 03/30/2012 0.00 0.00 0.00 11.59 0.00 92.59 47 YACHT CLUB PL 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/12 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088050114 JIM MERCAK CYCLE 1 181 8.76 13.77 0.00 0.00 1.06 YCTC-000079-0000-01 08 03/30/2012 0.00 0.00 0.00 2.13 0.00 25.72 79 YACHT CLUB PL 03/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 181 Grand Total: 7,906.36 4,354.63 0.00 19.50 208.82 0.00 0.00 578.58 1,591.46 0.00 14,674.49 0.00 15.14 0.00 0.00 0.00 446.34