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4/2/2012 (4) RECEIPT REPORT Date: 04/02/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ACWY-010134-0000-05 12 04/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 10134 SE ACORN WAY 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 2 35.00 0.00 0.00 0.00 0.00 ARND-018944-0000-04 19 04/02/2012 0.00 0.00 0.00 0.00 0.00 35.00 18944 SE ARNOLD DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 -35.30 2190370110 JOAN SAXTON CYCLE 1 3 15.57 14.15 0.00 0.00 1.06 ARND-019104-0000-01 19 04/02/2012 0.00 0.00 0.00 7.79 0.00 38.87 19104 SE ARNOLD DR 04/02/2012 0.00 0.30 0.00 0.00 0.00 28.87 2190290293 DIANE LOCHER CYCLE 1 4 13.42 13.77 0.00 0.00 1.06 ARND-019175-0000-09 19 04/02/2012 0.00 0.00 0.00 7.00 0.00 35.25 19175 SE ARNOLD DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 -0.28 2142290178 LYNNE UNGERBUEHLER CYCLE 1 5 6.57 13.77 0.00 0.00 1.06 AZLC-000063-0000-07 14 04/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 63 AZALEA CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 6 13.14 13.77 0.00 0.00 1.06 BANW-010410-0000-03 12 04/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 10410 SE BANYAN WAY 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 7 10.95 13.77 0.00 0.00 1.06 BANW-010481-0000-04 12 04/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 10481 SE BANYAN WAY 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 8 621.96 413.10 0.00 0.00 1.06 BCHR-000200-0000-03 01 04/02/2012 0.00 0.00 0.00 93.26 0.00 1,129.38 200 BEACH RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BCHR-000200-FIRE-04 01 04/02/2012 0.00 0.00 94.41 9.84 0.00 119.08 200 BEACH RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 10 569.40 371.79 0.00 0.00 1.06 BCHR-000300-0000-01 01 04/02/2012 0.00 0.00 0.00 84.81 0.00 1,027.06 300 BEACH RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013150218 ISLAND HOUSE SE CYCLE 1 11 0.00 13.77 0.00 0.00 1.06 BCHR-000300-FIRE-02 01 04/02/2012 0.00 0.00 39.11 4.86 0.00 58.80 300 BEACH RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013887777 DEBBIE DOEBLER CYCLE 1 12 230.49 68.92 0.00 0.00 1.06 BCHS-000617-NEWM-01 01 04/02/2012 0.00 0.00 0.00 75.12 0.00 375.59 617 S BEACH RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 13 0.00 0.00 0.00 9.75 1.06 BCHS-019745-ZERO-10 01 04/02/2012 0.00 0.00 0.00 0.27 0.00 11.08 19745 S BEACH RD-RC ONLY 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011610198 JOHN&SANDRA MCLEAN RENTER CYCLE 1 14 44.12 13.61 0.00 0.00 1.06 BCNL-000141-0000-09 01 04/02/2012 0.00 0.00 0.00 0.00 0.00 58.79 141 BEACON LN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011400142 CHEREE FAIRLEY-RENTER CYCLE 1 15 88.42 9.56 0.00 0.00 1.06 BCNL-000176-0000-04 01 04/02/2012 0.00 0.00 0.00 0.00 0.00 100.00 176 BEACON LN 04/02/2012 0.00 0.96 0.00 0.00 0.00 101.10 1011490182 KATHRYN LOBBAN OWNER CYCLE 1 16 40.96 13.77 0.00 0.00 1.06 BCNL-000181-0000-06 01 04/02/2012 0.00 0.00 0.00 0.00 0.00 55.79 181 BEACON LN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 17 4.38 13.77 0.00 0.00 1.06 BCNS-000364-0000-03 11 04/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 364 BEACON ST 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 18 6.57 13.77 0.00 0.00 1.06 BCNS-000368-0000-06 11 04/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 368 BEACON ST 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051300138 DARREN D SHULL CYCLE 1 19 26.28 27.54 0.00 0.00 2.12 BIMR-004901-0000-03 05 04/02/2012 0.00 0.00 0.00 13.99 0.00 70.32 4901 BIMINI RD 04/02/2012 0.00 0.39 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 20 15.33 13.77 0.00 0.00 1.06 BRCH-000068-0000-04 16 04/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 68 BIRCH PL 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 21 15.33 34.38 0.00 0.00 1.06 BRDG-000120-0000-02 11 04/02/2012 0.00 0.00 0.00 4.57 0.00 55.34 120 BRDIGE RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850139 BUDGET TIRE & AUTO SERVICE CYCLE 1 22 6.33 13.27 0.00 0.00 1.02 BRDG-000160-0000-03 11 04/02/2012 0.00 0.00 0.00 1.85 0.00 23.61 160 BRDIGE RD 04/02/2012 0.00 0.00 0.00 0.00 1.14 0.00 1033230435 KEVIN COLEMAN CYCLE 1 23 72.62 14.54 0.00 0.00 2.12 BRKR-011948-0000-03 03 04/02/2012 0.00 0.00 0.00 10.70 0.00 100.00 11948 SE BIRKDALE RUN 04/02/2012 0.00 0.02 0.00 0.00 0.00 -65.68 1032100135 ROBERT FIERLE CYCLE 1 24 6.57 13.77 0.00 0.00 1.06 BRKR-011959-0000-03 03 04/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 11959 SE BIRKDALE RUN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH (OWNER) CYCLE 1 25 59.31 13.77 0.00 0.00 1.06 BRKR-012092-0000-04 03 04/02/2012 0.00 0.00 0.00 18.54 0.00 92.68 12092 SE BIRKDALE RUN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032500138 JAMES M. O'DONNELL OWNER CYCLE 1 26 83.56 2.35 0.00 0.00 1.06 BRKR-012223-0000-03 03 04/02/2012 0.00 0.00 0.00 13.03 0.00 100.00 12223 SE BIRKDALE RUN 04/02/2012 0.00 0.00 0.00 0.00 0.00 -77.21 1032540126 JEAN FORD HAMM CYCLE 1 27 2.19 13.77 0.00 0.00 1.06 BRKR-012235-0000-02 03 04/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 12235 SE BIRKDALE RUN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032610117 WALTER J KELLER JR CYCLE 1 28 4.38 13.77 0.00 0.00 1.06 BRKR-012283-0000-01 03 04/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 12283 SE BIRKDALE RUN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 29 17.52 13.77 0.00 0.00 1.06 BRPT-000004-0000-02 13 04/02/2012 0.00 0.00 0.00 8.09 0.00 40.44 4 BRIDLEPATH CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 30 4.38 13.77 0.00 0.00 1.06 BRPT-000008-0000-02 13 04/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 8 BRIDLEPATH CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES RENTER CYCLE 1 31 6.57 13.77 0.00 0.00 1.06 BRSD-018992-0000-04 19 04/02/2012 0.00 0.00 0.00 2.59 0.00 24.21 18992 SE BARUS DR 04/02/2012 0.00 0.22 0.00 0.00 0.00 27.64 2162560222 PATRICIA BLADYKAS CYCLE 1 32 40.96 13.77 0.00 0.00 1.06 BTWC-000126-0000-02 16 04/02/2012 0.00 0.00 0.00 4.71 0.00 60.50 126 SE BUTTONWOOD CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.32 2160190125 JAMES NOLAN CYCLE 1 33 100.00 0.00 0.00 0.00 0.00 BYTL-000014-0000-02 16 04/02/2012 0.00 0.00 0.00 0.00 0.00 100.00 14 BAY TREE LN 04/02/2012 0.00 0.00 0.00 0.00 0.00 -189.98 1075600117 STEPHEN T BOOK CYCLE 1 34 37.29 13.77 0.00 0.00 1.06 BYVR-000031-0000-01 07 04/02/2012 0.00 0.00 0.00 5.33 0.00 57.45 31 BAYVIEW RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 35 8.76 13.77 0.00 0.00 1.06 CBRC-019240-0000-02 05 04/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 19240 CARIBBEAN CT 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 36 30.66 27.54 0.00 0.00 2.12 CBRC-019275-0000-02 05 04/02/2012 0.00 0.00 0.00 15.08 0.00 75.70 19275 CARIBBEAN CT 04/02/2012 0.00 0.30 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070360124 STEPHEN OSBURN CYCLE 1 37 21.90 13.77 0.00 0.00 1.06 CCDR-000216-0000-02 07 04/02/2012 0.00 0.00 0.00 3.31 0.00 40.04 216 COUNTRY CLUB DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 38 62.98 13.77 0.00 0.00 1.06 CCDR-000261-0000-01 07 04/02/2012 0.00 0.00 0.00 7.01 0.00 84.82 261 COUNTRY CLUB DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 39 17.52 13.77 0.00 0.00 1.06 CCDR-000367-0000-06 07 04/02/2012 0.00 0.00 0.00 2.92 0.00 35.27 367 COUNTRY CLUB DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054800172 SEAN O'REILLY CYCLE 1 40 63.18 20.56 0.00 0.00 1.06 CCDS-019330-0000-07 05 04/02/2012 0.00 0.00 0.00 14.87 0.00 100.00 19330 SE COUNTRY CLUB DR 04/02/2012 0.00 0.33 0.00 0.00 0.00 17.78 1101180136 JONATHAN BACHMANN CYCLE 1 41 8.76 13.77 0.00 0.00 1.06 CEDA-000363-0000-03 10 04/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 363 CEDAR AVE 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 42 10.95 13.77 0.00 0.00 1.06 CHPL-000133-0000-02 19 04/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 133 CHAPEL LN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196810138 BETH QUINN CYCLE 1 43 48.30 13.77 0.00 0.00 1.06 CHPL-000150-0000-03 19 04/02/2012 0.00 0.00 0.00 5.69 0.00 68.82 150 CHAPEL LN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.60 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 44 108.03 13.66 0.00 0.00 1.06 CHPL-000154-0000-03 19 04/02/2012 0.00 0.00 0.00 11.14 0.00 133.89 154 CHAPEL LN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200120202 THOMAS J BERMINGHAM CYCLE 1 45 6.57 13.77 0.00 0.00 1.06 CLR -003818-0103-10 20 04/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #103 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200170239 KIMILY HOLLAND CYCLE 1 46 26.28 27.54 0.00 0.00 2.12 CLR -003818-0107-13 20 04/02/2012 0.00 0.00 0.00 14.00 0.00 70.50 3818 COUNTY LINE RD #107 04/02/2012 0.00 0.56 0.00 0.00 0.00 32.23 2200250163 CHARLES P. FLEMING CYCLE 1 47 8.76 13.77 0.00 0.00 1.06 CLR -003818-0115-06 20 04/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 3818 COUNTY LINE RD #115 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200360207 RODRIGO CRUZ CYCLE 1 48 4.38 13.77 0.00 0.00 1.06 CLR -003818-0124-10 20 04/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #124 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200480139 TONI HOLLAND CYCLE 1 49 4.38 13.77 0.00 0.00 1.06 CLR -003818-0134-03 20 04/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #134 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 50 2.19 13.77 0.00 0.00 1.06 CLR -003900-012A-06 20 04/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #12A 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201460193 THOMAS SIMPSON CYCLE 1 51 13.14 13.77 0.00 0.00 1.06 CLR -003900-015A-09 20 04/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #15A 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201560147 ROBERT&MARY GRANDI CYCLE 1 52 6.57 13.77 0.00 0.00 1.06 CLR -003900-017B-77 20 04/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #17B 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201540176 LESLIE KANT OWNER CYCLE 1 53 0.00 13.77 0.00 0.00 1.06 CLR -003900-017D-07 20 04/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #17D 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201680143 GAYLE A. MOORE CYCLE 1 54 6.57 13.77 0.00 0.00 1.06 CLR -003900-019D-04 20 04/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #19D 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201120130 EVELYN WEIDMAN CYCLE 1 55 10.95 27.54 0.00 0.00 2.12 CLR -003900-023D-03 20 04/02/2012 0.00 0.00 0.00 10.16 0.00 50.99 3900 COUNTY LINE RD #23D 04/02/2012 0.00 0.22 0.00 0.00 0.00 0.00 2200890197 DIANA & CHRIS MULFORD CYCLE 1 56 4.38 13.77 0.00 0.00 1.06 CLR -003900-024D-08 20 04/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #24D 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 57 0.00 13.77 0.00 0.00 1.06 CLRS-00FIRE-FIRE-01 17 04/02/2012 0.00 0.00 39.11 0.00 0.00 53.94 SE COUNTY LINE RD FIRELINE 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 58 0.00 13.77 0.00 0.00 1.06 CLRS-018020-0000-02 17 04/02/2012 0.00 0.00 0.00 0.00 0.00 14.83 18020 SE COUNTY LINE RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 59 84.05 34.38 0.00 0.00 1.06 CLRS-018405-FIRE-01 17 04/02/2012 0.00 0.00 0.00 0.00 0.00 119.49 18405 SE COUNTY LINE RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 DWIGHT KEATING CYCLE 1 60 29.07 11.90 0.00 0.00 1.06 CLRS-018965-0000-05 17 04/02/2012 0.00 0.00 0.00 12.12 0.00 54.15 18965 SE COUNTY LINE RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 61 76.71 34.38 0.00 0.00 1.06 CLRS-018970-0000-01 17 04/02/2012 0.00 0.00 0.00 28.05 0.00 140.20 18970 SE COUNTY LINE RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 62 8.76 13.77 0.00 0.00 1.06 CLRS-019681-0000-03 19 04/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 19681 SE COUNTY LINE RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 63 4.38 13.77 0.00 0.00 1.06 CLTD-004400-0000-01 15 04/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 4400 COLLETTE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 64 26.28 13.77 0.00 0.00 1.06 CLTD-004433-0000-03 15 04/02/2012 0.00 0.00 0.00 10.28 0.00 51.39 4433 COLLETTE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 65 0.00 13.77 0.00 0.00 1.06 CNCB-000000-0000-03 02 04/02/2012 0.00 0.00 0.00 0.00 0.00 14.83 SE CONCH BAR RD- IRRIGATION METER 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021782022 ROGER & EDWINA HANSEN CYCLE 1 66 15.33 13.77 0.00 0.00 1.06 CNCB-017369-0000-02 02 04/02/2012 0.00 0.00 0.00 7.54 0.00 37.70 17369 SE CONCH BAR RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 67 88.96 13.77 0.00 0.00 1.06 CNCB-017417-0000-02 02 04/02/2012 0.00 0.00 0.00 25.95 0.00 129.74 17417 SE CONCH BAR RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 68 11.21 13.77 0.00 0.00 1.06 CNCB-017552-0000-04 02 04/02/2012 0.00 0.00 0.00 6.45 0.00 32.49 17552 SE CONCH BAR RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1110430156 D&L POWELL (RENTER) CYCLE 1 69 13.14 13.77 0.00 0.00 1.06 CRCH-000352-0000-05 11 04/02/2012 0.00 0.00 0.00 2.52 0.00 30.49 352 CHURCH RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 70 13.14 27.54 0.00 0.00 2.12 CRCH-000364-0000-02 11 04/02/2012 0.00 0.00 0.00 3.86 0.00 46.88 364 CHURCH RD 04/02/2012 0.00 0.22 0.00 0.00 0.00 0.00 1020940246 COSIMO&TERESA SANTORO CYCLE 1 71 21.31 13.77 0.00 0.00 1.06 CRLP-003391-0000-14 02 04/02/2012 0.00 0.00 0.00 3.86 0.00 40.00 3391 CORAL PL 04/02/2012 0.00 0.00 0.00 0.00 0.00 -21.31 1034180135 THOMAS G. HARGROVE CYCLE 1 72 8.76 13.77 0.00 0.00 1.06 CRVP-011999-0000-03 03 04/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 11999 SE CRESTVIEW PL 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071079474 CHERYL BEGIN OWNER CYCLE 1 73 10.95 13.77 0.00 0.00 1.06 CVPT-009474-0000-01 07 04/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 9474 SE COVE POINT ST 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 74 3.74 0.39 0.00 0.00 1.06 CVRD-003319-0000-01 02 04/02/2012 0.00 0.00 0.00 4.81 0.00 10.00 3319 COVE RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 -3.62 2140860144 HOLLY MCLEISH CYCLE 1 75 4.38 13.77 0.00 0.00 1.06 CYPN-000406-0003-06 14 04/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 406 N CYPRESS DR #3 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 76 13.08 13.71 0.00 0.00 1.06 CYPN-000418-000C-10 14 04/02/2012 0.00 0.00 0.00 2.52 0.00 30.37 418 N CYPRESS DR #C 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141230136 ROBERT GRESHAM CYCLE 1 77 6.57 13.77 0.00 0.00 1.06 CYPN-000424-000D-03 14 04/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 424 N CYPRESS DR #D 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 78 8.76 13.77 0.00 0.00 1.06 CYPN-000426-000D-17 14 04/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 426 N CYPRESS DR #D 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 79 0.00 13.77 0.00 0.00 1.06 CYPN-000428-000D-14 14 04/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 428 N CYPRESS DR #D 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141460127 RICHARD MILLS OWNER CYCLE 1 80 6.57 13.77 0.00 0.00 1.06 CYPN-000429-000C-02 14 04/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 429 N CYPRESS DR #C 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000428 STEVEN NEWELL CYCLE 1 81 21.90 13.77 0.00 0.00 1.06 CYPN-000518-0000-02 14 04/02/2012 0.00 0.00 0.00 3.31 0.00 40.04 518 N CYPRESS DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 82 66.65 13.77 0.00 0.00 1.06 CYPN-000548-0000-03 14 04/02/2012 0.00 0.00 0.00 7.34 0.00 88.82 548 N CYPRESS DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 83 0.00 0.00 0.00 9.75 1.06 CYPT-000505-ZERO-02 14 04/02/2012 0.00 0.00 0.00 0.98 0.00 11.79 505 CYPRESS CT(R.C.) 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 84 10.95 13.77 0.00 0.00 1.06 CYPT-000522-0000-03 14 04/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 522 CYPRESS CT 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 85 4.38 13.77 0.00 0.00 1.06 DANL-019126-0000-01 17 04/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 19126 SE DANIEL LN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204034043 JAMES BALLISTOS CYCLE 1 86 2.34 13.62 0.00 0.00 1.06 DLSL-000403-0000-02 20 04/02/2012 0.00 0.00 0.00 1.54 0.00 18.56 403 DEL SOL CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2200404414 TERRY HABIG CYCLE 1 87 15.33 13.77 0.00 0.00 1.06 DLSL-000404-0000-02 20 04/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 404 DEL SOL CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 88 0.00 13.77 0.00 0.00 1.06 DVRN-000586-0000-01 10 04/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 586 N DOVER RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 89 8.24 13.77 0.00 0.00 1.06 DVRR-000485-0000-02 10 04/02/2012 0.00 0.00 0.00 1.93 0.00 25.00 485 DOVER RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 -1.67 1101780127 ANNABELLE LEE CYCLE 1 90 13.65 13.77 0.00 0.00 1.06 ELM -000370-0000-02 10 04/02/2012 0.00 0.00 0.00 2.52 0.00 31.00 370 ELM AVE 04/02/2012 0.00 0.00 0.00 0.00 0.00 -0.51 RECEIPT REPORT Date: 04/02/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101550340 RONALD BROWN CYCLE 1 91 2.46 28.12 0.00 0.00 2.12 EVRG-000371-0000-04 10 04/02/2012 0.00 0.00 0.00 2.88 0.00 35.90 371 EVERGREEN RD 04/02/2012 0.00 0.32 0.00 0.00 0.00 22.48 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 92 8.76 13.77 0.00 0.00 1.06 EVRG-000387-0000-02 10 04/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 387 EVERGREEN AVE 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 93 4.38 13.77 0.00 0.00 1.06 FEDH-000000-0000-01 02 04/02/2012 0.00 0.00 0.00 0.00 0.00 19.21 SE FEDERAL HWY-MARTIN CO. SIGN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021784959 DEBORAH VIENS (OWNER) CYCLE 1 94 69.37 34.38 0.00 0.00 1.06 FEDH-017741-0000-07 02 04/02/2012 0.00 0.00 0.00 26.21 0.00 132.06 17741 SE FEDERAL HWY-2ND METER 04/02/2012 0.00 1.04 0.00 0.00 0.00 110.01 1021750346 A & M PROPERTIES LLC CYCLE 1 95 51.97 13.77 0.00 0.00 1.06 FEDH-017949-0001-04 02 04/02/2012 0.00 0.00 0.00 16.70 0.00 83.50 17949 SE FEDERAL HWY #1 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 96 10.95 13.77 0.00 0.00 1.06 FEDH-018375-0000-05 02 04/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 18375 SE FEDERAL HWY 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021846923 THOMAS R NORTON OWNER CYCLE 1 97 54.16 27.54 0.00 0.00 2.12 FEDH-018469-0000-03 02 04/02/2012 0.00 0.00 0.00 20.96 0.00 104.95 18469 SE FEDERAL HWY 04/02/2012 0.00 0.17 0.00 0.00 0.00 0.00 2191894318 KEVIN MCDONOUGH CYCLE 1 98 1.65 9.55 0.00 0.00 1.06 FRNL-018943-0000-01 19 04/02/2012 0.00 0.00 0.00 4.26 0.00 16.52 18943 SE FEARNLEY DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 -0.13 2191895564 KATHY HENNIGAN CYCLE 1 99 19.95 27.54 0.00 0.00 2.12 FRNL-018955-0000-02 19 04/02/2012 0.00 0.00 0.00 12.35 0.00 62.22 18955 SE FEARNLEY DR 04/02/2012 0.00 0.26 0.00 0.00 0.00 -0.24 2191899680 JAMES BIEN CYCLE 1 100 13.14 13.77 0.00 0.00 1.06 FRNL-018996-0000-01 19 04/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 18996 SE FEARNLEY DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 101 13.14 13.77 0.00 0.00 1.06 FRNW-019163-0000-02 19 04/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 19163 SE FERNWOOD DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 102 6.57 13.77 0.00 0.00 1.06 FRNW-019173-0000-02 19 04/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 19173 SE FERNWOOD DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUE CYCLE 1 103 10.95 13.77 0.00 0.00 1.06 FRVE-000089-0000-01 08 04/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 89 FAIRVIEW EAST 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 104 4.38 13.77 0.00 0.00 1.06 FRVE-000101-0000-01 08 04/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 101 FAIRVIEW EAST 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 105 17.52 13.77 0.00 0.00 1.06 FRVE-000109-0000-02 08 04/02/2012 0.00 0.00 0.00 2.92 0.00 35.27 109 FAIRVIEW EAST 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084650154 PATRICIA BALDWIN CYCLE 1 106 13.14 13.77 0.00 0.00 1.06 FRVW-000143-0000-05 08 04/02/2012 0.00 0.00 0.00 2.52 0.00 30.49 143 FAIRVIEW WEST 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLACK CYCLE 1 107 6.73 13.64 0.00 0.00 1.06 FWYE-000220-0000-07 06 04/02/2012 0.00 0.00 0.00 1.93 0.00 23.36 220 FAIRWAY EAST 04/02/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1066050124 CHARLES PFEIFFER CYCLE 1 108 15.33 13.77 0.00 0.00 1.06 FWYE-000240-0000-02 06 04/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 240 FAIRWAY EAST 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070260149 DOMINICK CARBONI CYCLE 1 109 8.76 13.77 0.00 0.00 1.06 GLFC-000224-0000-04 07 04/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 224 GOLF CLUB CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 110 10.95 13.77 0.00 0.00 1.06 GLFD-000031-0000-03 08 04/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 31 GOLFVIEW DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 111 112.71 13.77 0.00 0.00 1.06 GLFD-000090-0000-03 08 04/02/2012 0.00 0.00 0.00 7.46 0.00 135.00 90 GOLFVIEW DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 -46.06 1081800127 JOHN LICHTENBERG CYCLE 1 112 10.95 13.77 0.00 0.00 1.06 GLFD-000180-0000-02 08 04/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 180 GOLFVIEW DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081770127 TERRI A SAUNDERS CYCLE 1 113 13.42 9.37 0.00 0.00 1.06 GLFD-000193-0000-02 08 04/02/2012 0.00 0.00 0.00 3.11 0.00 26.96 193 GOLFVIEW DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081580139 DIANE BURDINE CYCLE 1 114 21.90 13.77 0.00 0.00 1.06 GLFD-000209-0000-03 08 04/02/2012 0.00 0.00 0.00 3.31 0.00 40.04 209 GOLFVIEW DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 115 174.20 13.70 0.00 0.00 1.06 GLFD-000214-0000-08 08 04/02/2012 0.00 0.00 0.00 17.04 0.00 206.00 214 GOLFVIEW DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 -0.60 1081320126 MICHAEL DECASTRO CYCLE 1 116 54.75 34.38 0.00 0.00 1.06 GLFD-000270-0000-02 08 04/02/2012 0.00 0.00 0.00 8.12 0.00 98.31 270 GOLFVIEW DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 117 59.31 13.77 0.00 0.00 1.06 GLFD-000281-0000-04 08 04/02/2012 0.00 0.00 0.00 6.68 0.00 80.82 281 GOLFVIEW DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 118 6.57 13.77 0.00 0.00 1.06 GLFD-000282-0000-07 08 04/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 282 GOLFVIEW DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 119 33.62 13.77 0.00 0.00 1.06 GLFS-019411-0000-04 05 04/02/2012 0.00 0.00 0.00 12.12 0.00 60.57 19411 GULFSTREAM DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 120 10.92 13.57 0.00 0.00 1.06 GRDD-019790-0000-03 19 04/02/2012 0.00 0.00 0.00 6.45 0.00 32.00 19790 GARDENIA DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 -0.13 2197900116 ANTHONY CARPENTIERE CYCLE 1 121 10.95 13.77 0.00 0.00 1.06 GRDD-019805-0000-01 19 04/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 19805 GARDENIA DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 122 10.88 27.39 0.00 0.00 2.12 GRDD-019893-0000-01 19 04/02/2012 0.00 0.00 0.00 10.16 0.00 50.77 19893 GARDENIA DR 04/02/2012 0.00 0.22 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 123 21.73 13.66 0.00 0.00 1.06 GRDD-019964-0000-01 19 04/02/2012 0.00 0.00 0.00 9.19 0.00 46.01 19964 GARDENIA DR 04/02/2012 0.00 0.37 0.00 0.00 0.00 45.92 1132290123 JOHN FRANFURTH CYCLE 1 124 10.95 13.77 0.00 0.00 1.06 GRTL-013093-0000-02 13 04/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 13093 SE GREEN TURTLE WAY 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 125 10.94 13.75 0.00 0.00 1.06 HIBS-019787-0000-03 19 04/02/2012 0.00 0.00 0.00 6.45 0.00 32.20 19787 HIBISCUS DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 126 65.58 21.47 0.00 0.00 2.12 HIBS-019841-0000-02 19 04/02/2012 0.00 0.00 0.00 10.70 0.00 100.00 19841 HIBISCUS DR 04/02/2012 0.00 0.13 0.00 0.00 0.00 -55.33 RECEIPT REPORT Date: 04/02/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198220110 DENNIS FAILONI CYCLE 1 127 8.76 13.77 0.00 0.00 1.06 HIBS-019893-0000-01 19 04/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 19893 HIBISCUS DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 128 22.27 13.77 0.00 0.00 1.06 HICK-000078-0000-04 16 04/02/2012 0.00 0.00 0.00 3.31 0.00 40.41 78 HICKORY HILL RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 -0.37 2191520188 CHRISTINE WEBER CYCLE 1 129 51.97 13.77 0.00 0.00 1.06 HILC-019122-0000-08 19 04/02/2012 0.00 0.00 0.00 16.70 0.00 83.50 19122 SE HILLCREST DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 130 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 04/02/2012 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 -276.45 2191270152 EMMANUEL DAKIS CYCLE 1 131 0.00 13.77 0.00 0.00 1.06 HILL-019177-0000-05 19 04/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 19177 SE HILLCREST TER 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 132 6.57 13.77 0.00 0.00 1.06 HITC-000006-0000-04 13 04/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 6 SE HITCHINGPOST CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174651081 MARK&LANA CLUGSTON CYCLE 1 133 26.28 13.77 0.00 0.00 1.06 HKTR-010801-0000-01 17 04/02/2012 0.00 0.00 0.00 10.28 0.00 51.39 10801 SE HARKEN TER 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 134 13.14 13.77 0.00 0.00 1.06 HOME-018956-0000-01 19 04/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 18956 SE HOMEWOOD AVE 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 135 8.76 13.77 0.00 0.00 1.06 HOME-019096-0000-01 19 04/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 19096 SE HOMEWOOD AVE 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 136 15.33 13.77 0.00 0.00 1.06 HRDR-018073-0000-02 12 04/02/2012 0.00 0.00 0.00 7.54 0.00 37.70 18073 SE HERITAGE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 137 19.71 13.77 0.00 0.00 1.06 HRDR-018264-0000-04 12 04/02/2012 0.00 0.00 0.00 8.64 0.00 43.18 18264 SE HERITAGE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 138 19.71 13.77 0.00 0.00 1.06 HRDR-018468-0000-01 12 04/02/2012 0.00 0.00 0.00 8.64 0.00 43.18 18468 SE HERITAGE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 139 25.00 0.00 0.00 0.00 0.00 INCR-000148-0000-12 02 04/02/2012 0.00 0.00 0.00 0.00 0.00 25.00 148 INTRACOASTAL CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 -80.16 1050560128 SUSAN CHIPPENDALE CYCLE 1 140 10.95 13.77 0.00 0.00 1.06 INDL-019309-0000-02 05 04/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 19309 W INDIES LN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 141 15.57 27.54 0.00 0.00 2.12 INDL-019310-0000-02 05 04/02/2012 0.00 0.00 0.00 11.25 0.00 56.70 19310 W INDIES LN 04/02/2012 0.00 0.22 0.00 0.00 0.00 -0.24 1034440034 ARTHUR WRIGHT CYCLE 1 142 17.52 13.77 0.00 0.00 1.06 ITCT-012029-0000-03 03 04/02/2012 0.00 0.00 0.00 8.09 0.00 40.44 12029 SE INTRACOASTAL TER 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 143 4.38 13.77 0.00 0.00 1.06 JASM-019809-0000-02 19 04/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 19809 JASMINE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIOAN&MEAGAN MARCHICA CYCLE 1 144 13.14 13.77 0.00 0.00 1.06 JASM-019824-0000-04 19 04/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 19824 JASMINE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198350130 DENNIS SCHUMACHER CYCLE 1 145 26.28 13.77 0.00 0.00 1.06 JASM-019860-0000-03 19 04/02/2012 0.00 0.00 0.00 10.28 0.00 51.39 19860 JASMINE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES-RENTER CYCLE 1 146 10.95 13.77 0.00 0.00 1.06 JASM-019928-0000-03 19 04/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 19928 JASMINE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132080128 H. D. WEAVER CYCLE 1 147 13.14 13.77 0.00 0.00 1.06 LBKT-010411-0000-02 13 04/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 10411 SE LEATHERBACK TER 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 148 13.30 11.94 0.00 0.00 1.06 LEIG-000320-0000-06 11 04/02/2012 0.00 0.00 0.00 0.00 0.00 26.30 320 LEIGH RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 149 161.64 13.77 0.00 0.00 1.06 LIGH-000082-0000-03 01 04/02/2012 0.00 0.00 0.00 0.00 0.00 176.47 82 LIGHTHOUSE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 150 15.33 13.77 0.00 0.00 1.06 LIGH-000105-0000-05 01 04/02/2012 0.00 0.00 0.00 0.00 0.00 30.16 105 LIGHTHOUSE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 151 95.06 34.38 0.00 0.00 1.06 LIGH-000107-0000-01 01 04/02/2012 0.00 0.00 0.00 0.00 0.00 130.50 107 LIGHTHOUSE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 152 81.24 12.90 0.00 0.00 0.00 LIGH-000135-0000-05 01 04/02/2012 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 04/02/2012 0.00 0.71 0.00 0.00 5.15 785.48 1111680333 PATRICIA PIGNATO CYCLE 1 153 15.33 13.77 0.00 0.00 0.60 LIVE-000051-0000-03 11 04/02/2012 0.00 0.00 0.00 0.00 0.00 30.00 51 LIVE OAK CIR 04/02/2012 0.00 0.30 0.00 0.00 0.00 46.59 1111670169 LISA&MURARI NAMBIAR (RENTER) CYCLE 1 154 22.06 13.77 0.00 0.00 1.06 LIVE-000060-0000-09 11 04/02/2012 0.00 0.00 0.00 3.11 0.00 40.00 60 LIVE OAK CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 -2.35 1111690380 MARYANN BRODY RENTER CYCLE 1 155 4.38 13.77 0.00 0.00 1.06 LIVE-000075-0000-08 11 04/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 75 LIVE OAK CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 156 4.38 13.77 0.00 0.00 1.06 LIVE-000080-0000-04 11 04/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 80 LIVE OAK CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610741 STEVE&LYNN SHAPIRO CYCLE 1 157 174.44 13.77 0.00 0.00 1.06 LKDR-018407-0000-04 17 04/02/2012 0.00 0.00 0.00 47.32 0.00 236.59 18407 SE LAKESIDE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 158 6.57 13.77 0.00 0.00 1.06 LLLN-018116-0000-03 12 04/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 18116 SE LAUREL LEAF LN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 159 15.33 13.77 0.00 0.00 1.06 LOCR-000007-0000-06 11 04/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 7 LAUREL OAKS CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY OWNER CYCLE 1 160 4.38 13.77 0.00 0.00 1.06 LOCR-000028-0000-05 11 04/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 28 LAUREL OAKS CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151036671 DAVID MCCARTHY CYCLE 1 161 206.44 13.77 0.00 0.00 1.06 MAGW-000117-0000-02 15 04/02/2012 0.00 0.00 0.00 19.92 0.00 241.19 117 MAGNOLIA WAY 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 162 92.97 7.03 0.00 0.00 0.00 MAGW-000146-0000-02 15 04/02/2012 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 04/02/2012 0.00 0.00 0.00 0.00 0.00 307.85 RECEIPT REPORT Date: 04/02/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036839 BENNY DICOCCO CALL OFFICE CYCLE 1 163 33.62 13.77 0.00 0.00 1.06 MAGW-000155-0000-04 15 04/02/2012 0.00 0.00 0.00 4.37 0.00 52.82 155 MAGNOLIA WAY 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 164 57.49 4.95 0.00 0.00 1.06 MAGW-000169-0000-03 15 04/02/2012 0.00 0.00 0.00 15.89 0.00 80.00 169 MAGNOLIA WAY 04/02/2012 0.00 0.61 0.00 0.00 0.00 159.01 1121090278 LAWRENCE COATS OWNER CYCLE 1 165 6.74 13.67 0.00 0.00 1.06 MAHO-009930-0000-07 12 04/02/2012 0.00 0.00 0.00 5.35 0.00 26.82 9930 SE MAHOGANY WAY 04/02/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1101730139 J ANDREW NICOLL CYCLE 1 166 50.00 0.00 0.00 0.00 0.00 MAPL-000370-0000-03 10 04/02/2012 0.00 0.00 0.00 0.00 0.00 50.00 370 MAPLE AVE 04/02/2012 0.00 0.00 0.00 0.00 0.00 -57.22 2161040114 RICHARD MORGAN CYCLE 1 167 10.95 13.77 0.00 0.00 1.06 MARK-004205-0000-01 16 04/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 4205 MARK ST 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 168 13.14 13.77 0.00 0.00 1.06 MARS-000371-0000-02 11 04/02/2012 0.00 0.00 0.00 2.52 0.00 30.49 371 MARS AVE 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190640126 MICHAEL SPANO CYCLE 1 169 8.76 13.77 0.00 0.00 1.06 MAYO-019045-0000-02 19 04/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 19045 SE MAYO DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190670128 NANCY BEAMAN CYCLE 1 170 8.76 13.77 0.00 0.00 1.06 MAYO-019096-0000-02 19 04/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 19096 SE MAYO DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 171 40.96 13.77 0.00 0.00 1.06 MAYO-019106-0000-01 19 04/02/2012 0.00 0.00 0.00 13.95 0.00 69.74 19106 SE MAYO DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 172 2.19 13.77 0.00 0.00 1.06 NICO-004328-0000-01 15 04/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 4328 NICOLE CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151720163 BRIAN BILLINGHAM CYCLE 1 173 59.70 13.96 0.00 0.00 1.06 NICO-004344-0000-06 15 04/02/2012 0.00 0.00 0.00 18.54 0.00 94.00 4344 NICOLE CIR 04/02/2012 0.00 0.74 0.00 0.00 0.00 64.23 1010150130 EVAN LARKIN CYCLE 1 174 13.66 0.00 0.00 0.00 0.00 OCEA-000005-0000-03 01 04/02/2012 0.00 0.00 0.00 0.00 0.00 13.66 5 OCEAN DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 -127.32 1010420116 J PETER LAWLER MD CYCLE 1 175 168.04 13.77 0.00 0.00 1.06 OCEA-000029-0000-01 01 04/02/2012 0.00 0.00 0.00 0.00 0.00 182.87 29 OCEAN DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111790213 RINKER MATERIAL CORP. CYCLE 1 176 8.76 34.38 0.00 0.00 1.06 ODXH-000100-0000-01 11 04/02/2012 0.00 0.00 0.00 4.84 0.00 49.04 100 OLD DIXIE HWY 04/02/2012 0.00 0.00 0.00 0.00 0.00 1.95 1111630692 SHERRY SINGER (RENTER) CYCLE 1 177 10.83 13.63 0.00 0.00 1.06 OKLD-000023-0000-09 11 04/02/2012 0.00 0.00 0.00 2.33 0.00 27.85 23 OAKLAND CT 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620177 SUZI LAVATI (REALTOR) CYCLE 1 178 0.00 13.77 0.00 0.00 1.06 OKLF-000013-0000-07 11 04/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 13 OAKLEAF CT 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 179 17.52 13.77 0.00 0.00 1.06 OKRG-000009-0000-02 16 04/02/2012 0.00 0.00 0.00 2.92 0.00 35.27 9 OAK RIDGE LN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 180 13.14 13.77 0.00 0.00 1.06 OKTT-009924-0000-03 12 04/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 9924 OAK TREE TER 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130670136 ELIZABETH OMBRES CYCLE 1 181 28.47 27.54 0.00 0.00 2.12 PADD-000005-0000-03 13 04/02/2012 0.00 0.00 0.00 14.54 0.00 73.25 5 PADDOCK CIR 04/02/2012 0.00 0.58 0.00 0.00 0.00 29.49 1130700156 LUPITA MC ELROY CYCLE 1 182 13.14 13.77 0.00 0.00 1.06 PADD-000011-0000-05 13 04/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 11 PADDOCK CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 183 10.95 13.77 0.00 0.00 1.06 PADD-000014-0000-01 13 04/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 14 PADDOCK CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID OWNER CYCLE 1 184 26.89 13.77 0.00 0.00 1.06 PEBB-003361-0000-06 02 04/02/2012 0.00 0.00 0.00 10.28 0.00 52.00 3361 PEBBLE PL 04/02/2012 0.00 0.00 0.00 0.00 0.00 -0.61 2162150133 JUAN J. SERRA CYCLE 1 185 44.98 13.60 0.00 0.00 1.06 PHTW-000045-0000-03 16 04/02/2012 0.00 0.00 0.00 5.36 0.00 65.00 45 PINEHILL W TRL 04/02/2012 0.00 0.00 0.00 0.00 0.00 -0.88 2162480172 BETH HANLON OWNER CYCLE 1 186 26.28 27.54 0.00 0.00 2.12 PHTW-000117-0000-07 16 04/02/2012 0.00 0.00 0.00 5.04 0.00 61.26 117 PINEHILL W TRL 04/02/2012 0.00 0.28 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 187 83.97 13.77 0.00 0.00 1.06 PIRA-000217-0000-06 01 04/02/2012 0.00 0.00 0.00 0.00 0.00 98.80 217 PIRATES PL 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031920128 DONALD R. OGLIVIE CYCLE 1 188 0.00 0.00 0.00 0.00 0.00 PNLN-018770-0000-02 03 04/02/2012 0.00 0.00 0.00 7.95 0.00 7.95 18770 SE PINENEEDLE LN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 189 6.57 13.77 0.00 0.00 1.06 PNLN-018810-0000-01 03 04/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 18810 SE PINENEEDLE LN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 190 0.00 13.77 0.00 0.00 1.06 PNTC-000016-0000-01 14 04/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 16 PINETREE CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 191 218.07 34.38 0.00 0.00 1.06 PTCR-000130-0000-01 06 04/02/2012 0.00 0.00 0.00 22.82 0.00 278.86 130 POINT CIR 04/02/2012 0.00 2.53 0.00 0.00 0.00 162.25 1120810161 CHRIS&MEGHAN MCINTYRE-RENTER CYCLE 1 192 19.71 13.77 0.00 0.00 1.06 PTTR-009595-0000-06 12 04/02/2012 0.00 0.00 0.00 8.64 0.00 43.18 9595 SE POINT TER 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 193 6.57 13.77 0.00 0.00 1.06 PWKL-018514-0000-01 03 04/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 18514 SE PRESTWICK LN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 194 6.57 13.77 0.00 0.00 1.06 PWKL-018515-0000-01 03 04/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 18515 SE PRESTWICK LN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 195 6.57 13.77 0.00 0.00 1.06 PWKT-012081-0000-05 03 04/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 12081 SE PRESTWICK TER 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 196 10.95 13.77 0.00 0.00 1.06 PWKT-012091-0000-02 03 04/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 12091 SE PRESTWICK TER 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161260166 SUSAN REESE YOUNG (RENTER) CYCLE 1 197 15.18 13.64 0.00 0.00 1.06 RBTS-004156-0000-06 16 04/02/2012 0.00 0.00 0.00 7.54 0.00 37.42 4156 ROBERT ST 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 198 45.92 13.77 0.00 0.00 1.06 RDVD-010410-0000-01 17 04/02/2012 0.00 0.00 0.00 6.73 0.00 67.48 10410 SE RIDGEVIEW DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 -34.97 RECEIPT REPORT Date: 04/02/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611106 NANCY WATSON CYCLE 1 199 6.57 13.77 0.00 0.00 1.06 RDVD-018290-0000-10 17 04/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 18290 SE RIDGEVIEW DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 200 8.76 13.77 0.00 0.00 1.06 RDVD-018291-0000-04 17 04/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 18291 SE RIDGEVIEW DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140030130 KATHLEEN BRESSLER CYCLE 1 201 12.84 13.77 0.00 0.00 1.06 RDWD-000008-0000-03 14 04/02/2012 0.00 0.00 0.00 2.33 0.00 30.00 8 RIDGEWOOD CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 -1.89 2140160110 JOEL KING CYCLE 1 202 10.95 13.77 0.00 0.00 1.06 RDWD-000023-0000-01 14 04/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 23 RIDGEWOOD CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072500140 JOSEPH JOHNSON CYCLE 1 203 62.98 13.77 0.00 0.00 1.06 RIOV-000006-0000-04 07 04/02/2012 0.00 0.00 0.00 19.46 0.00 97.27 6 RIO VISTA DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072750132 KEVIN DELEHANTY OWNER CYCLE 1 204 194.74 16.26 0.00 0.00 2.12 RIOV-018700-0000-03 07 04/02/2012 0.00 0.00 0.00 86.42 0.00 300.00 18700 RIO VISTA DR 04/02/2012 0.00 0.46 0.00 0.00 0.00 -68.76 1072800140 EVAN ROSEN CYCLE 1 205 72.36 34.06 0.00 0.00 1.06 RIOV-018711-0000-04 07 04/02/2012 0.00 0.00 0.00 27.13 0.00 134.61 18711 RIO VISTA DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 206 106.07 34.38 0.00 0.00 1.06 RIOV-018726-0000-05 07 04/02/2012 0.00 0.00 0.00 35.39 0.00 176.90 18726 RIO VISTA DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 207 155.24 13.77 0.00 0.00 1.06 RIOV-018778-0000-02 07 04/02/2012 0.00 0.00 0.00 42.52 0.00 212.59 18778 RIO VISTA DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 208 15.33 13.77 0.00 0.00 1.06 RSDN-019175-0000-01 15 04/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 19175 N RIVERSIDE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 209 289.64 13.77 0.00 0.00 1.06 RSDN-019195-0000-01 15 04/02/2012 0.00 0.00 0.00 27.41 0.00 331.88 19195 N RIVERSIDE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150480128 RICHARD BRAMAN CYCLE 1 210 43.22 0.00 0.00 0.00 0.00 RSDN-019752-0000-02 15 04/02/2012 0.00 0.00 0.00 6.78 0.00 50.00 19752 N RIVERSIDE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 -43.22 2150430123 GLENN&NANCY RANKIN CYCLE 1 211 6.57 13.77 0.00 0.00 1.06 RSDN-019840-0000-02 15 04/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 19840 N RIVERSIDE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 212 564.76 34.38 0.00 0.00 1.06 RSDW-000354-0000-07 10 04/02/2012 0.00 0.00 0.00 54.02 0.00 654.22 354 W RIVERSIDE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 213 51.97 13.77 0.00 0.00 1.06 RSDW-000358-0000-03 10 04/02/2012 0.00 0.00 0.00 6.02 0.00 72.82 358 W RIVERSIDE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100490117 WILLIAM ELLIOTT CYCLE 1 214 0.00 13.77 0.00 0.00 1.06 RSDW-000407-0000-01 10 04/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 407 W RIVERSIDE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 215 10.95 13.77 0.00 0.00 1.06 RSLS-000024-0000-01 16 04/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 24 RUSSELL ST 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 216 8.76 13.77 0.00 0.00 1.06 RSLS-004109-0000-07 16 04/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 4109 RUSSELL ST 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390611 LARRY SPRINGER CYCLE 1 217 59.31 13.77 0.00 0.00 1.06 RSLS-004209-0000-01 16 04/02/2012 0.00 0.00 0.00 18.54 0.00 92.68 4209 RUSSELL ST 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 218 51.97 13.77 0.00 0.00 1.06 RTWS-010102-0000-03 12 04/02/2012 0.00 0.00 0.00 16.70 0.00 83.50 10102 SE ROYAL TERN WAY 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 219 48.30 13.77 0.00 0.00 1.06 RVCT-018320-0000-03 17 04/02/2012 0.00 0.00 0.00 15.79 0.00 78.92 18320 SE RIDGEVIEW CT 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 220 51.97 13.77 0.00 0.00 1.06 RVRD-000007-0000-03 08 04/02/2012 0.00 0.00 0.00 6.02 0.00 72.82 7 RIVER DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN OWNER CYCLE 1 221 10.95 13.77 0.00 0.00 1.06 RVRD-000027-0000-03 08 04/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 27 RIVER DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 222 13.14 13.77 0.00 0.00 1.06 RVRD-000072-0000-01 06 04/02/2012 0.00 0.00 0.00 2.52 0.00 30.49 72 RIVER DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061280156 MRS FRANKLIN REED CYCLE 1 223 143.85 13.77 0.00 0.00 1.06 RVRD-000099-0000-05 06 04/02/2012 0.00 0.00 0.00 14.29 0.00 172.97 99 RIVER DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 224 13.14 13.77 0.00 0.00 1.06 RVRD-000224-0000-03 06 04/02/2012 0.00 0.00 0.00 2.52 0.00 30.49 224 RIVER DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062100123 GARY ROSMARIN CYCLE 1 225 161.64 13.77 0.00 0.00 1.06 RVRD-000283-0000-02 06 04/02/2012 0.00 0.00 0.00 15.89 0.00 192.36 283 RIVER DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062110120 RICHARD HALPERN CYCLE 1 226 128.88 13.77 0.00 0.00 1.06 RVRD-000287-0000-02 06 04/02/2012 0.00 0.00 0.00 12.94 0.00 156.65 287 RIVER DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 227 48.18 34.38 0.00 9.75 1.06 RVRD-000303-0000-03 06 04/02/2012 0.00 12.80 0.00 9.56 0.00 115.73 303 RIVER DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 228 10.95 13.77 0.00 0.00 1.06 RVRR-018701-0000-05 17 04/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 18701 SE RIVER RIDGE RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 229 2.19 13.77 0.00 0.00 1.06 RVRR-018769-0000-01 17 04/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 18769 SE RIVER RIDGE RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 230 10.95 13.77 0.00 0.00 1.06 RVRR-018778-0000-02 17 04/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 18778 SE RIVER RIDGE RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 231 4.38 13.77 0.00 0.00 1.06 RVRT-009196-0000-04 12 04/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 9196 SE RIVER TER 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120930121 CHARLES PANARO OWNER CYCLE 1 232 93.95 13.77 0.00 0.00 1.06 RVRT-009236-0000-02 12 04/02/2012 0.00 0.00 0.00 27.20 0.00 135.98 9236 SE RIVER TER 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 233 10.95 13.77 0.00 0.00 1.06 RVRT-009256-0000-01 12 04/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 9256 SE RIVER TER 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 234 48.30 13.77 0.00 0.00 1.06 RVRT-009296-0000-02 12 04/02/2012 0.00 0.00 0.00 15.79 0.00 78.92 9296 SE RIVER TER 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 235 2.17 34.01 0.00 0.00 1.06 SDLB-000009-0000-04 13 04/02/2012 0.00 0.00 0.00 9.42 0.00 46.66 9 SADDLEBACK RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 236 6.50 13.62 0.00 0.00 1.06 SDLB-000036-0000-02 13 04/02/2012 0.00 0.00 0.00 5.35 0.00 26.53 36 SADDLEBACK RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 237 15.33 13.77 0.00 0.00 1.06 SDRD-019072-0000-02 19 04/02/2012 0.00 0.00 0.00 7.54 0.00 37.70 19072 SE SUDDARD DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 238 10.95 13.77 0.00 0.00 1.06 SDRD-019181-0000-01 19 04/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 19181 SE SUDDARD DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 239 10.95 13.77 0.00 0.00 1.06 SEBR-000387-0000-11 10 04/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 387 SEABROOK RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 240 11.21 13.77 0.00 0.00 1.06 SGTD-019065-0000-01 19 04/02/2012 0.00 0.00 0.00 6.45 0.00 32.49 19065 SE SOUTHGATE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2191700151 JON RAYBUCK CYCLE 1 241 4.38 13.77 0.00 0.00 1.06 SGTD-019185-0000-05 19 04/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 19185 SE SOUTHGATE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 242 40.96 13.77 0.00 0.00 1.06 SHDY-000007-0000-05 07 04/02/2012 0.00 0.00 0.00 5.03 0.00 60.82 7 SHADY LN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 243 142.77 34.38 0.00 0.00 1.06 SHLT-000185-0000-03 01 04/02/2012 0.00 0.00 0.00 0.00 0.00 178.21 185 SHELTER LN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012180203 JOSEPH PEASE (RENTER) CYCLE 1 244 179.42 13.66 0.00 0.00 1.06 SHLT-000196-0000-19 01 04/02/2012 0.00 0.00 0.00 0.00 0.00 194.14 196 SHELTER LN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 245 40.96 13.77 0.00 0.00 1.06 SHLT-000197-0000-05 01 04/02/2012 0.00 0.00 0.00 0.00 0.00 55.79 197 SHELTER LN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011860130 GABRIELLE FAZIO CYCLE 1 246 13.14 13.77 0.00 0.00 1.06 SHLT-000224-0000-03 01 04/02/2012 0.00 0.00 0.00 0.00 0.00 27.97 224 SHELTER LN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 TONY RUSSO (RENTER) CYCLE 1 247 5.08 13.60 0.00 0.00 1.06 SPTR-000022-0000-05 13 04/02/2012 0.00 0.00 0.00 4.26 0.00 24.00 22 SPLITRAIL CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 -2.92 1051070123 MARTIN GROSSWALD CYCLE 1 248 59.31 13.77 0.00 0.00 1.06 STRB-000027-0000-02 05 04/02/2012 0.00 0.00 0.00 6.68 0.00 80.82 27 STARBOARD WAY 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 249 33.62 13.77 0.00 0.00 1.06 STRN-000351-0000-02 11 04/02/2012 0.00 0.00 0.00 4.37 0.00 52.82 351 SATURN AVE 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110930134 ROBERT SILVA CYCLE 1 250 6.74 13.65 0.00 0.00 1.06 STRN-000357-0000-03 11 04/02/2012 0.00 0.00 0.00 1.93 0.00 23.38 357 SATURN AVE 04/02/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1110030116 MAX R SIMMONS CYCLE 1 251 4.38 13.77 0.00 0.00 1.06 TEQD-000356-0000-01 11 04/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 356 TEQUESTA DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100990136 ROBERT WILLIAMSON CYCLE 1 252 26.28 27.54 0.00 0.00 2.12 TEQD-000406-0000-03 10 04/02/2012 0.00 0.00 0.00 5.04 0.00 61.54 406 TEQUESTA DR 04/02/2012 0.00 0.56 0.00 0.00 0.00 30.49 RECEIPT REPORT Date: 04/02/12 Time: 3:35pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050030115 WILBUR MINCEY CYCLE 1 253 2.19 13.77 0.00 0.00 1.06 TEQD-004863-0000-01 05 04/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 4863 TEQUESTA DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 254 8.76 13.77 0.00 0.00 1.06 TIFW-011861-0000-01 02 04/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 11861 SE TIFFANY WAY 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 ARTHUR MARCIANO CYCLE 1 255 4.38 13.77 0.00 0.00 1.06 TIFW-011951-0000-01 02 04/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 11951 SE TIFFANY WAY 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160797 JOHN TERZAKIS CYCLE 1 256 15.33 41.31 0.00 0.00 3.18 TLOK-000006-0000-05 11 04/02/2012 0.00 0.00 0.00 5.39 0.00 65.59 6 TALL OAKS CIR 04/02/2012 0.00 0.38 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 257 8.76 13.77 0.00 0.00 1.06 TLOK-000013-0000-04 11 04/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 13 TALL OAKS CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 258 6.57 13.77 0.00 0.00 1.06 TLOK-000034-0000-04 11 04/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 34 TALL OAKS CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130937 ADRIENNE HUTCHINSON CYCLE 1 259 8.76 13.77 0.00 0.00 1.06 TLOK-000074-0000-03 11 04/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 74 TALL OAKS CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 260 108.92 13.77 0.00 0.00 1.06 TRPP-010361-0000-04 13 04/02/2012 0.00 0.00 0.00 30.94 0.00 154.69 10361 SE TERRAPIN PL 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER OWNER CYCLE 1 261 8.76 13.77 0.00 0.00 1.06 TTCD-000025-0000-02 09 04/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 25 TURTLE CREEK DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091050130 RICHARD MC CLINTOCK CYCLE 1 262 32.14 25.95 0.00 0.00 2.12 TTCD-000029-0000-03 09 04/02/2012 0.00 0.00 0.00 9.62 0.00 70.00 29 TURTLE CREEK DR 04/02/2012 0.00 0.17 0.00 0.00 0.00 -23.88 1093100127 PETER PETKOVICH CYCLE 1 263 18.54 13.77 0.00 0.00 1.06 TTCD-000106-0000-02 09 04/02/2012 0.00 0.00 0.00 3.86 0.00 37.23 106 TURTLE CREEK DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 -18.54 1093850132 EILEEN GREISCH OWNER CYCLE 1 264 2.19 13.77 0.00 0.00 1.06 TTCD-000118-0000-03 09 04/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 118 TURTLE CREEK DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094100123 CLEVELAND CHRISTIE CYCLE 1 265 10.95 13.77 0.00 0.00 1.06 TTCD-000130-0000-02 09 04/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 130 TURTLE CREEK DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095550127 RUTLEDGE CROUSE CYCLE 1 266 4.38 34.38 0.00 0.00 1.06 TTCD-000170-0000-02 09 04/02/2012 0.00 0.00 0.00 9.97 0.00 49.79 170 TURTLE CREEK DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095900135 GEORGE & JANINE CURRY CYCLE 1 267 15.33 13.77 0.00 0.00 1.06 TTCD-000188-0000-03 09 04/02/2012 0.00 0.00 0.00 7.54 0.00 37.70 188 TURTLE CREEK DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 268 0.15 27.54 0.00 0.00 2.12 TTCD-000190-0000-02 09 04/02/2012 0.00 0.00 0.00 7.42 0.00 37.38 190 TURTLE CREEK DR 04/02/2012 0.00 0.15 0.00 0.00 0.00 -0.15 1021502026 INLAND S.E. PROPERTY MGMNT CYCLE 1 269 0.00 13.77 0.00 0.00 1.06 US1 -FIRELN-TQSH-10 02 04/02/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE LINE TEQ SHOP 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 270 6.57 27.54 0.00 0.00 2.12 US1N-000115-001A-03 02 04/02/2012 0.00 0.00 0.00 3.27 0.00 39.69 115 US HIGHWAY 1 NORTH #1A 04/02/2012 0.00 0.19 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/12 Time: 3:35pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491169 TUESDAY MORNING CYCLE 1 271 4.38 27.54 0.00 0.00 2.12 US1N-000115-001B-06 02 04/02/2012 0.00 0.00 0.00 3.08 0.00 37.29 115 US HIGHWAY 1 NORTH #1B 04/02/2012 0.00 0.17 0.00 0.00 0.00 0.00 1021500428 INLAND S.E. PROPERTY MGMNT CYCLE 1 272 0.00 13.77 0.00 0.00 1.06 US1N-000123-0000-02 02 04/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 123 US HIGHWAY 1 NORTH 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 INLAND S.E. PROPERTY MGMNT CYCLE 1 273 0.00 0.00 0.00 9.75 1.06 US1N-000127-0000-02 02 04/02/2012 0.00 0.00 0.00 0.98 0.00 11.79 127 US HIGHWAY 1 NORTH (R.C.) 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510202 INLAND S.E. PROPERTY MGMNT CYCLE 1 274 0.00 13.77 0.00 0.00 1.06 US1N-000157-0000-10 02 04/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 157 US HIGHWAY 1 NORTH 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 INLAND S.E. PROPERTY MGMNT CYCLE 1 275 0.00 0.00 0.00 9.75 1.06 US1N-000161-0000-07 02 04/02/2012 0.00 0.00 0.00 0.98 0.00 11.79 161 US HIGHWAY 1 NORTH 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 INLAND S.E. PROPERTY MGMNT CYCLE 1 276 0.00 13.77 0.00 0.00 1.06 US1N-000163-0000-04 02 04/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 163 US HIGHWAY 1 NORTH 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510650 INLAND S.E. PROPERTY MGMNT CYCLE 1 277 0.00 13.77 0.00 0.00 1.06 US1N-000165-0000-04 02 04/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 165 US HIGHWAY 1 NORTH 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 278 2.19 13.77 0.00 0.00 1.06 US1N-000175-0000-03 02 04/02/2012 0.00 0.00 0.00 1.54 0.00 18.56 175 US HIGHWAY 1 NORTH 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 INLAND S.E. PROPERTY MGMNT CYCLE 1 279 0.00 13.77 0.00 0.00 1.06 US1N-000175-000A-05 02 04/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 175 US HIGHWAY 1 NORTH #A 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 INLAND S.E. PROPERTY MGMNT CYCLE 1 280 21.90 34.38 0.00 0.00 1.06 US1N-000185-0000-08 02 04/02/2012 0.00 0.00 0.00 5.16 0.00 62.50 185 US HIGHWAY 1 NORTH 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 281 43.40 0.00 0.00 0.00 0.00 US1N-000710-0000-03 03 04/02/2012 0.00 0.00 0.00 0.00 0.00 43.40 710 US HIGHWAY 1 NORTH 04/02/2012 0.00 0.00 0.00 0.00 0.00 -84.62 1038200122 SEACOAST NATIONAL BANK CYCLE 1 282 126.24 0.00 0.00 0.00 0.00 US1N-000710-0000-04 03 04/02/2012 0.00 0.00 0.00 0.00 0.00 126.24 710 US HIGHWAY 1 NORTH 04/02/2012 0.00 0.00 0.00 0.00 0.00 -249.06 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 283 2.19 13.77 0.00 0.00 1.06 US1N-019590-0000-04 02 04/02/2012 0.00 0.00 0.00 4.24 0.00 21.26 19590 US HIGHWAY 1 NORTH 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 284 54.75 68.92 0.00 0.00 1.06 US1S-000222-0000-01 11 04/02/2012 0.00 0.00 0.00 11.23 0.00 135.96 222 US HIGHWAY 1 SOUTH PLAZA 222 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030760122 MARY M. BRASWELL CYCLE 1 285 37.81 13.77 0.00 0.00 1.06 VLGC-017925-0000-02 03 04/02/2012 0.00 0.00 0.00 13.03 0.00 65.67 17925 SE VILLAGE CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 -0.52 1030760241 JOHN DAVIS CYCLE 1 286 10.95 34.38 0.00 0.00 1.06 VLGC-017946-0000-04 03 04/02/2012 0.00 0.00 0.00 11.61 0.00 58.00 17946 SE VILLAGE CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 287 59.31 13.77 0.00 0.00 1.06 VLGC-017966-0000-02 03 04/02/2012 0.00 0.00 0.00 18.54 0.00 92.68 17966 SE VILLAGE CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030880128 REYNOLD NEBEL CYCLE 1 288 104.35 13.77 0.00 0.00 1.06 VLGC-018006-0000-02 03 04/02/2012 0.00 0.00 0.00 20.67 0.00 139.85 18006 SE VILLAGE CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 -37.70 RECEIPT REPORT Date: 04/02/12 Time: 3:35pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030950130 LEE & JOHN KELLY CYCLE 1 289 6.57 13.77 0.00 0.00 1.06 VLGC-018045-0000-03 03 04/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 18045 SE VILLAGE CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 290 21.90 34.38 0.00 0.00 1.06 VLGC-018046-0000-03 03 04/02/2012 0.00 0.00 0.00 14.35 0.00 71.69 18046 SE VILLAGE CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031500128 ARTHUR WRIGHT CYCLE 1 291 8.76 34.38 0.00 0.00 1.06 VLGC-018266-0000-02 03 04/02/2012 0.00 0.00 0.00 11.06 0.00 55.26 18266 SE VILLAGE CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 292 91.39 34.38 0.00 0.00 1.06 VLGC-018425-0000-01 03 04/02/2012 0.00 0.00 0.00 31.72 0.00 158.55 18425 SE VILLAGE CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 293 13.88 33.90 0.00 0.00 1.06 VLGC-018525-0000-02 03 04/02/2012 0.00 0.00 0.00 12.16 0.00 61.00 18525 SE VILLAGE CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 -0.92 1034980126 DONALD J HERDRICH CYCLE 1 294 17.52 34.38 0.00 0.00 1.06 VLGC-018645-0000-02 03 04/02/2012 0.00 0.00 0.00 13.25 0.00 66.21 18645 SE VILLAGE CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 295 2.19 13.77 0.00 0.00 1.06 VLGC-018665-0000-03 03 04/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 18665 SE VILLAGE CIR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 296 6.57 13.77 0.00 0.00 1.06 VLGD-011802-0101-04 03 04/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 11802 SE VILLAGE DR #101 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 297 0.00 13.77 0.00 0.00 1.06 VLGD-011862-0000-02 03 04/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 11862 SE VILLAGE DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 298 8.76 13.77 0.00 0.00 1.06 VNSA-000364-0000-05 11 04/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 364 VENUS AVE 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 299 37.29 13.77 0.00 0.00 1.06 WDLD-000057-0000-05 16 04/02/2012 0.00 0.00 0.00 4.70 0.00 56.82 57 WOODLAND DR 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150320137 JEFFREY JUNG CYCLE 1 300 100.08 18.51 0.00 0.00 3.18 WLKL-019826-0000-03 15 04/02/2012 0.00 0.00 0.00 42.60 0.00 165.00 19826 WILKINSON LEAS RD 04/02/2012 0.00 0.63 0.00 0.00 0.00 159.49 2150090126 PHIL ALBERTZ CYCLE 1 301 13.14 13.77 0.00 0.00 1.06 WLKL-019907-0000-02 15 04/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 19907 WILKINSON LEAS RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150240122 MARK&SHERRIE PERRELLI CYCLE 1 302 59.31 13.77 0.00 0.00 1.06 WLKL-019922-0000-02 15 04/02/2012 0.00 0.00 0.00 18.54 0.00 92.68 19922 WILKINSON LEAS RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150100122 STEPHEN LANDIS CYCLE 1 303 15.19 13.65 0.00 0.00 1.06 WLKL-019923-0000-02 15 04/02/2012 0.00 0.00 0.00 7.54 0.00 37.44 19923 WILKINSON LEAS RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 304 24.09 13.77 0.00 0.00 1.06 WLML-011830-0000-04 19 04/02/2012 0.00 0.00 0.00 9.73 0.00 48.65 11830 SE WILLIAM LN 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MCDONALD CYCLE 1 305 6.57 13.77 0.00 0.00 1.06 WLWR-000019-0000-03 14 04/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 19 WILLOW RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 306 10.25 12.90 0.00 0.00 1.06 WNGO-004105-0000-03 16 04/02/2012 0.00 0.00 0.00 0.00 15.79 40.00 4105 WINGO ST 04/02/2012 0.00 0.00 0.00 0.00 0.00 21.91 RECEIPT REPORT Date: 04/02/12 Time: 3:35pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050170136 ALICE R ROONEY CYCLE 1 307 6.57 13.77 0.00 0.00 1.06 WNWD-004942-0000-03 05 04/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 4942 WINDWARD AVE 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 308 146.95 27.54 0.00 0.00 2.12 WTRW-000111-0000-02 02 04/02/2012 0.00 0.00 0.00 44.16 0.00 221.76 111 WATERWAY RD 04/02/2012 0.00 0.99 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 309 0.00 13.77 0.00 0.00 1.06 WTRW-019140-0000-04 02 04/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 19140 WATERWAY RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 310 10.95 13.77 0.00 0.00 1.06 WTRW-019200-0000-03 02 04/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 19200 WATERWAY RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020750121 MIKE WEILER CYCLE 1 311 0.00 13.77 0.00 0.00 1.06 WTRW-019201-0000-02 02 04/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 19201 WATERWAY RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUE CYCLE 1 312 24.09 13.77 0.00 0.00 1.06 WTRW-019214-0000-01 02 04/02/2012 0.00 0.00 0.00 9.73 0.00 48.65 19214 WATERWAY RD 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080150136 BRIAN O'BRIEN CYCLE 1 313 51.97 13.77 0.00 0.00 1.06 YCTC-000016-0000-03 08 04/02/2012 0.00 0.00 0.00 6.02 0.00 72.82 16 YACHT CLUB PL 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 314 17.52 13.77 0.00 0.00 1.06 YCTC-000056-0000-01 08 04/02/2012 0.00 0.00 0.00 2.92 0.00 35.27 56 YACHT CLUB PL 04/02/2012 0.00 0.00 0.00 0.00 0.00 0.39 1087950139 JOANN WALKER CYCLE 1 315 13.42 13.77 0.00 0.00 1.06 YCTC-000067-0000-03 08 04/02/2012 0.00 0.00 0.00 2.52 0.00 30.77 67 YACHT CLUB PL 04/02/2012 0.00 0.00 0.00 0.00 0.00 -0.28 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 315 Grand Total: 11,234.85 5,700.62 0.00 48.75 347.18 0.00 12.80 267.04 2,538.27 15.79 20,187.29 0.00 15.70 0.00 0.00 6.29 543.65