Loading...
4/6/2012 (4) RECEIPT REPORT Date: 04/06/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 1 884.76 895.05 0.00 0.00 1.06 BCHR-019670-0000-01 01 04/06/2012 0.00 0.00 0.00 445.22 0.00 2,226.09 19670 BEACH RD 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 2 0.00 13.77 0.00 0.00 1.06 BCHR-019670-FIRE-02 01 04/06/2012 0.00 0.00 161.83 44.17 0.00 220.83 19670 BEACH RD--FIRELINE 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 3 51.97 13.77 0.00 0.00 1.06 BCNL-000168-0000-03 01 04/06/2012 0.00 0.00 0.00 0.00 0.00 66.80 168 BEACON LN 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 4 70.32 13.77 0.00 0.00 1.06 BCNL-000239-0000-03 01 04/06/2012 0.00 0.00 0.00 0.00 0.00 85.15 239 BEACON LN 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 5 29.95 13.77 0.00 0.00 1.06 BCNS-000407-0000-01 10 04/06/2012 0.00 0.00 0.00 4.04 0.00 48.82 407 BEACON ST 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 STUART FRISBY CYCLE 1 6 21.42 26.94 0.00 0.00 1.06 BCNS-000435-0000-01 10 04/06/2012 0.00 0.00 0.00 2.33 0.00 52.00 435 BEACON ST 04/06/2012 0.00 0.25 0.00 0.00 0.00 3.81 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 7 15.33 34.38 0.00 0.00 1.06 BNKP-000019-0000-01 08 04/06/2012 0.00 0.00 0.00 4.57 0.00 55.34 19 BUNKER PL 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033020021 DAVID V HARKINS CYCLE 1 8 40.77 0.00 0.00 0.00 0.00 BRKR-012140-0000-02 03 04/06/2012 0.00 0.00 0.00 0.00 0.00 40.77 12140 SE BIRKDALE RUN 04/06/2012 0.00 0.00 0.00 0.00 0.00 -40.77 1032920111 DAVID HUGHES CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BRKR-012200-0000-01 03 04/06/2012 0.00 0.00 0.00 3.71 0.00 18.54 12200 SE BIRKDALE RUN 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 10 8.76 13.77 0.00 0.00 1.06 BRKR-012247-0000-03 03 04/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 12247 SE BIRKDALE RUN 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMERO CYCLE 1 11 6.57 13.77 0.00 0.00 1.06 BRKR-012284-0000-02 03 04/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 12284 SE BIRKDALE RUN 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 12 155.24 13.77 0.00 0.00 1.06 BRKR-012308-0000-01 03 04/06/2012 0.00 0.00 0.00 42.52 0.00 214.29 12308 SE BIRKDALE RUN 04/06/2012 0.00 1.70 0.00 0.00 0.00 65.15 2191898842 RANDALL KOELZ CYCLE 1 13 2.19 13.77 0.00 0.00 1.06 BRYD-018988-0000-01 19 04/06/2012 0.00 0.00 0.00 4.26 0.00 21.28 18988 SE BRYANT DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 14 10.95 13.77 0.00 0.00 1.06 BRYD-019047-0000-02 19 04/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 19047 SE BRYANT DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191908838 MARGUERITE BROWN CYCLE 1 15 0.00 13.77 0.00 0.00 1.06 BRYD-019088-0000-01 19 04/06/2012 0.00 0.00 0.00 3.56 0.00 18.54 19088 SE BRYANT DR 04/06/2012 0.00 0.15 0.00 0.00 0.00 18.69 2190780154 STEVE SAMPLES CYCLE 1 16 50.00 0.00 0.00 0.00 0.00 BRYD-019168-0000-05 19 04/06/2012 0.00 0.00 0.00 0.00 0.00 50.00 19168 SE BRYANT DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 -50.00 1050220123 H REID ROBERTSON CYCLE 1 17 8.76 13.77 0.00 0.00 1.06 CBRC-019214-0000-02 05 04/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 19214 CARIBBEAN CT 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 18 8.76 13.77 0.00 0.00 1.06 CBRC-019355-0000-01 05 04/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 19355 CARIBBEAN CT 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 19 455.96 34.38 0.00 0.00 1.06 CCDR-000000-0000-01 05 04/06/2012 0.00 0.00 94.41 52.73 0.00 638.54 COUNTRY CLUB DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 20 2.19 13.77 0.00 0.00 1.06 CCDR-000201-0000-01 08 04/06/2012 0.00 0.00 0.00 1.54 0.00 18.56 201 COUNTRY CLUB DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 21 6.79 13.77 0.00 0.00 1.06 CCDR-000201-0000-03 06 04/06/2012 0.00 0.00 0.00 1.93 0.00 23.55 201 COUNTRY CLUB DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1070950114 DONALD HIRES CYCLE 1 22 4.38 13.77 0.00 0.00 1.06 CCDR-000326-0000-01 07 04/06/2012 0.00 0.00 0.00 1.73 0.00 20.94 326 COUNTRY CLUB DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 23 0.00 13.77 0.00 0.00 1.06 CCDR-00FIRE-0000-01 05 04/06/2012 0.00 0.00 94.41 9.84 0.00 119.08 COUNTRY CLUB DR(FIRELINE) 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 24 142.77 34.38 0.00 0.00 1.06 CCDR-COUNTR-0000-02 05 04/06/2012 0.00 0.00 0.00 16.04 0.00 194.25 COUNTRY CLUB DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL OWNER) CYCLE 1 25 2.19 13.77 0.00 0.00 1.06 CEDA-000367-0000-03 10 04/06/2012 0.00 0.00 0.00 1.54 0.00 18.56 367 CEDAR AVE 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 26 21.90 13.77 0.00 0.00 1.06 CHCT-000018-0000-01 19 04/06/2012 0.00 0.00 0.00 3.31 0.00 40.04 18 CHAPEL CT 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 27 4.38 13.77 0.00 0.00 1.06 CHPC-000002-0000-01 19 04/06/2012 0.00 0.00 0.00 1.73 0.00 20.94 2 CHAPEL CIR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 28 123.89 13.77 0.00 0.00 1.06 CHPC-000005-0000-02 19 04/06/2012 0.00 0.00 0.00 12.49 0.00 151.21 5 CHAPEL CIR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 29 40.96 13.77 0.00 0.00 1.06 CHPC-000011-0000-02 19 04/06/2012 0.00 0.00 0.00 5.03 0.00 60.82 11 CHAPEL CIR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 30 13.14 13.77 0.00 0.00 1.06 CHPL-000121-0000-03 19 04/06/2012 0.00 0.00 0.00 2.52 0.00 30.49 121 CHAPEL LN 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 31 44.63 13.77 0.00 0.00 1.06 CHPL-000137-0000-02 19 04/06/2012 0.00 0.00 0.00 5.36 0.00 64.82 137 CHAPEL LN 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 32 2.19 13.77 0.00 0.00 1.06 CHPL-000145-0000-01 19 04/06/2012 0.00 0.00 0.00 1.54 0.00 18.56 145 CHAPEL LN 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196890117 MRS. ALICE PHILLIPS CYCLE 1 33 13.14 13.77 0.00 0.00 1.06 CHPL-000149-0000-01 19 04/06/2012 0.00 0.00 0.00 2.52 0.00 30.49 149 CHAPEL LN 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 34 0.00 13.77 0.00 0.00 1.06 CLBC-00FIRE-FIRE-01 13 04/06/2012 0.00 0.00 94.41 27.31 0.00 136.55 FIRE CLUB CIR -FIRELINE 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 35 153.78 34.38 0.00 0.00 1.06 CLBC-00SHOP-0000-01 13 04/06/2012 0.00 0.00 0.00 47.32 0.00 236.54 CLUB CIR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 36 173.01 110.04 0.00 0.00 1.06 CLBC-CLUBHS-0000-09 13 04/06/2012 0.00 0.00 0.00 71.03 0.00 355.14 CLUB CIR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011960266 DON FRENCH CYCLE 1 37 93.27 5.67 0.00 0.00 1.06 CLNY-000064-0000-06 01 04/06/2012 0.00 0.00 0.00 0.00 0.00 100.00 64 COLONY RD 04/06/2012 0.00 0.00 0.00 0.00 0.00 -89.66 1012080169 SHANDRALYNN SMITH CYCLE 1 38 128.88 13.77 0.00 0.00 1.06 CLNY-000202-0000-06 01 04/06/2012 0.00 0.00 0.00 0.00 0.00 143.71 202 COLONY RD 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200110205 HEATHER BURNETT RENTER CYCLE 1 39 20.71 12.33 0.00 0.00 1.06 CLR -003818-0102-10 20 04/06/2012 0.00 0.00 0.00 5.90 0.00 40.00 3818 COUNTY LINE RD #102 04/06/2012 0.00 0.00 0.00 0.00 0.00 -12.86 2200290182 IVETT MALAVE CYCLE 1 40 4.38 13.77 0.00 0.00 1.06 CLR -003818-0118-08 20 04/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #118 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 41 2.19 13.77 0.00 0.00 1.06 CLR -003818-0119-06 20 04/06/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #119 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 42 6.57 13.77 0.00 0.00 1.06 CLR -003818-0131-04 20 04/06/2012 0.00 0.00 0.00 5.59 0.00 26.99 3818 COUNTY LINE RD #131 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200500115 MADELINE BIXLER CYCLE 1 43 4.38 13.77 0.00 0.00 1.06 CLR -003818-0136-01 20 04/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #136 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE RENTER CYCLE 1 44 11.99 27.54 0.00 0.00 2.12 CLR -003818-0139-08 20 04/06/2012 0.00 0.00 0.00 10.16 0.00 52.00 3818 COUNTY LINE RD #139 04/06/2012 0.00 0.19 0.00 0.00 0.00 -1.04 2200570125 KIRBY W. SELLERS CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 CLR -003818-0142-02 20 04/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #142 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 46 6.57 13.77 0.00 0.00 1.06 CLR -003818-0158-07 20 04/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #158 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 47 10.95 13.77 0.00 0.00 1.06 CLR -003900-009B-08 20 04/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #9B 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201280306 JOSEPH TODD (RENTER) CYCLE 1 48 17.42 27.38 0.00 0.00 2.12 CLR -003900-012D-20 20 04/06/2012 0.00 0.00 0.00 11.80 0.00 58.96 3900 COUNTY LINE RD #12D 04/06/2012 0.00 0.24 0.00 0.00 0.00 0.00 2200840120 ANTHONY ORRICO CYCLE 1 49 4.64 9.72 0.00 0.00 1.06 CLR -003900-026B-02 20 04/06/2012 0.00 0.00 0.00 5.35 0.00 20.77 3900 COUNTY LINE RD #26B 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 50 24.09 13.77 0.00 0.00 1.06 CLR -004242-0000-01 19 04/06/2012 0.00 0.00 0.00 9.73 0.00 48.65 4242 COUNTY LINE RD 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 51 15.33 13.77 0.00 0.00 1.06 CLRS-019501-0000-05 19 04/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 19501 SE COUNTY LINE RD 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151501239 CHARLES SHAFFER CYCLE 1 52 83.97 13.77 0.00 0.00 1.06 CLTD-004424-0000-04 15 04/06/2012 0.00 0.00 0.00 24.70 0.00 123.50 4424 COLLETTE DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790449 PAUL SANDHU CYCLE 1 53 17.52 13.77 0.00 0.00 1.06 CNCB-017368-0000-04 02 04/06/2012 0.00 0.00 0.00 8.09 0.00 40.44 17368 SE CONCH BAR RD 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 54 10.95 13.77 0.00 0.00 1.06 CVPT-009455-0000-01 07 04/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 9455 SE COVE POINT ST 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020480115 J. C. O'BRIEN CYCLE 1 55 15.33 13.77 0.00 0.00 1.06 CVRD-003303-0000-01 02 04/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 3303 COVE RD 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 56 6.57 13.77 0.00 0.00 1.06 CYCT-000528-0000-02 14 04/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 528 N CYPRESS CT 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142000122 GARY ROBINSON CYCLE 1 57 143.85 13.77 0.00 0.00 1.06 CYPN-000399-0000-02 14 04/06/2012 0.00 0.00 0.00 14.29 0.00 172.97 399 N CYPRESS DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 58 8.76 13.77 0.00 0.00 1.06 CYPN-000411-015C-02 14 04/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 411 N CYPRESS DR #15C 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140990170 HEATHER HOLT (RENTER) CYCLE 1 59 28.77 27.54 0.00 0.00 2.12 CYPN-000412-0016-07 14 04/06/2012 0.00 0.00 0.00 5.24 0.00 63.95 412 N CYPRESS DR #16 04/06/2012 0.00 0.28 0.00 0.00 0.00 -0.30 2141750229 REBECCHA BEASLEY CYCLE 1 60 1.45 5.95 0.00 0.00 1.06 CYPN-000415-008E-12 14 04/06/2012 0.00 0.00 0.00 1.54 0.00 10.00 415 N CYPRESS DR #8E 04/06/2012 0.00 0.00 0.00 0.00 0.00 -0.50 2141410146 ROSEMARIE GAMMARO CYCLE 1 61 6.57 13.77 0.00 0.00 1.06 CYPN-000433-000B-01 14 04/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 433 N CYPRESS DR #B 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190520201 MELISSA SCARDUZIO CYCLE 1 62 8.76 13.77 0.00 0.00 1.06 DHRT-011731-0000-10 19 04/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 11731 SE DOHERTY ST 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203055512 RUSSELL MCNEIL CYCLE 1 63 4.38 13.77 0.00 0.00 1.06 DLSL-000305-0000-02 20 04/06/2012 0.00 0.00 0.00 1.73 0.00 20.94 305 DEL SOL CIR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLE&JACK SCALO CYCLE 1 64 2.19 13.77 0.00 0.00 1.06 DLSL-000501-0000-11 20 04/06/2012 0.00 0.00 0.00 1.54 0.00 18.56 501 DEL SOL CIR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 65 2.19 13.77 0.00 0.00 1.06 DVRC-000414-0000-05 10 04/06/2012 0.00 0.00 0.00 1.54 0.00 18.56 414 DOVER CIR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 66 8.76 13.77 0.00 0.00 1.06 ELPT-000015-SNOW-01 08 04/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 15 EL PORTAL DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 67 8.76 13.77 0.00 0.00 1.06 ELPT-000016-0000-02 08 04/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 16 EL PORTAL DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021784959 DEBORAH VIENS (OWNER) CYCLE 1 68 52.56 34.38 0.00 0.00 1.06 FEDH-017741-0000-07 02 04/06/2012 0.00 0.00 0.00 22.01 0.00 110.01 17741 SE FEDERAL HWY-2ND METER 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 STEPHAN BOUCHARD CYCLE 1 69 15.33 13.77 0.00 0.00 1.06 FRVW-000095-0000-02 08 04/06/2012 0.00 0.00 0.00 2.02 0.00 32.18 95 FAIRVIEW WEST 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.70 1084600165 MICHAEL FABY CYCLE 1 70 6.57 13.77 0.00 0.00 1.06 FRVW-000139-0000-06 08 04/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 139 FAIRVIEW WEST 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 71 10.95 13.77 0.00 0.00 1.06 GLFC-000000-0000-12 07 04/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 GOLF CLUB CIR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 72 21.90 13.77 0.00 0.00 1.06 GLFC-000212-0000-08 07 04/06/2012 0.00 0.00 0.00 3.31 0.00 40.04 212 GOLF CLUB CIR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081330133 THOMAS J. ROWAN CYCLE 1 73 8.76 13.77 0.00 0.00 1.06 GLFD-000269-0000-03 08 04/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 269 GOLFVIEW DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 74 80.38 34.38 0.00 0.00 1.06 GLFS-000140-0000-02 05 04/06/2012 0.00 0.00 0.00 10.42 0.00 126.24 140 GULFSTREAM DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 75 41.61 34.38 0.00 0.00 1.06 GLFS-000152-0000-01 05 04/06/2012 0.00 0.00 0.00 6.93 0.00 83.98 152 GULFSTREAM DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 76 93.95 13.77 0.00 0.00 1.06 GLFS-000155-0000-03 05 04/06/2012 0.00 0.00 0.00 9.80 0.00 118.58 155 GULFSTREAM DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050740153 CHERYL NORLAND CYCLE 1 77 2.19 13.77 0.00 0.00 1.06 GLFS-019291-0000-05 05 04/06/2012 0.00 0.00 0.00 4.26 0.00 21.28 19291 GULFSTREAM DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 78 15.33 13.77 0.00 0.00 1.06 GLFS-019410-0000-03 05 04/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 19410 GULFSTREAM DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 79 16.91 0.00 0.00 0.00 0.00 GRDD-019787-0000-02 19 04/06/2012 0.00 0.00 0.00 3.09 0.00 20.00 19787 GARDENIA DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 -16.91 2197950141 DAVID DENISON OWNER CYCLE 1 80 150.36 13.77 0.00 0.00 1.06 GRDD-019875-0000-04 19 04/06/2012 0.00 0.00 0.00 4.81 0.00 170.00 19875 GARDENIA DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 -145.98 2197780162 JULIE SERAFIN CYCLE 1 81 33.62 13.77 0.00 0.00 1.06 GRDD-019912-0000-06 19 04/06/2012 0.00 0.00 0.00 12.12 0.00 60.57 19912 GARDENIA DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 82 176.33 13.77 0.00 0.00 1.06 HARN-019660-0000-01 02 04/06/2012 0.00 0.00 0.00 47.32 0.00 238.48 19660 HARBOR ROAD NORTH 04/06/2012 0.00 0.00 0.00 0.00 0.00 -1.89 2161450191 DANIEL HOPKINS OWNER CYCLE 1 83 174.44 13.77 0.00 0.00 1.06 HEML-000014-0000-09 16 04/06/2012 0.00 0.00 0.00 17.04 0.00 206.31 14 HEMLOCK LANE 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198250226 CYNTHIA RYAN OWNER CYCLE 1 84 74.16 0.00 0.00 0.00 0.00 HIBS-019945-0000-11 19 04/06/2012 0.00 0.00 0.00 0.00 0.00 74.16 19945 HIBISCUS DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 -74.16 2161680140 NANCY MCALLISTER CYCLE 1 85 13.29 13.13 0.00 0.00 1.06 HICK-000061-0000-04 16 04/06/2012 0.00 0.00 0.00 2.52 0.00 30.00 61 HICKORY HILL RD 04/06/2012 0.00 0.00 0.00 0.00 0.00 -0.77 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 86 21.90 13.77 0.00 0.00 1.06 HOLL-000077-0000-03 14 04/06/2012 0.00 0.00 0.00 3.31 0.00 40.04 77 HOLLY CIR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 87 19.71 13.77 0.00 0.00 1.06 HRDR-018156-0000-02 12 04/06/2012 0.00 0.00 0.00 8.64 0.00 43.18 18156 SE HERITAGE DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 88 93.95 13.77 0.00 0.00 1.06 HRDR-018396-0000-04 12 04/06/2012 0.00 0.00 0.00 27.20 0.00 135.98 18396 SE HERITAGE DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 89 24.09 13.77 0.00 0.00 1.06 INDL-019277-0000-03 05 04/06/2012 0.00 0.00 0.00 9.73 0.00 48.65 19277 W INDIES LN 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050590160 ALBERT SETTLES CYCLE 1 90 13.61 35.89 0.00 0.00 3.18 INDL-019307-0000-06 05 04/06/2012 0.00 0.00 0.00 14.97 0.00 67.96 19307 W INDIES LN 04/06/2012 0.00 0.31 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050510123 CHARLES DE BISSCHOP CYCLE 1 91 8.76 13.77 0.00 0.00 1.06 INDL-019378-0000-02 05 04/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 19378 W INDIES LN 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 92 10.95 13.77 0.00 0.00 1.06 INLT-003406-0000-01 02 04/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 3406 INLET CT 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 93 19.71 13.77 0.00 0.00 1.06 ITCT-012049-0000-06 03 04/06/2012 0.00 0.00 0.00 8.64 0.00 43.18 12049 SE INTRACOASTAL TER 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 94 6.57 13.77 0.00 0.00 1.06 LAND-009826-0000-03 07 04/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 9826 SE LANDING PL 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175750137 DAVID MAGRUDER CYCLE 1 95 17.52 13.77 0.00 0.00 1.06 LEPA-010601-0000-03 17 04/06/2012 0.00 0.00 0.00 8.09 0.00 40.44 10601 SE LE PARC 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 96 128.88 13.77 0.00 0.00 1.06 LIGH-000095-0000-02 01 04/06/2012 0.00 0.00 0.00 0.00 0.00 143.71 95 LIGHTHOUSE DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 97 106.07 34.38 0.00 0.00 1.06 LIGH-000099-0000-01 01 04/06/2012 0.00 0.00 0.00 0.00 0.00 141.51 99 LIGHTHOUSE DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031011016 TEQUESTA TRACE CYCLE 1 98 0.00 13.77 0.00 0.00 1.06 LIGH-000101-FIRE-01 03 04/06/2012 0.00 0.00 39.11 4.86 0.00 58.80 101 LIGHTHOUSE DR -FIRELINE 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031021028 TEQUESTA TRACE CYCLE 1 99 0.00 13.77 0.00 0.00 1.06 LIGH-000102-FIRE-01 03 04/06/2012 0.00 0.00 39.11 4.86 0.00 58.80 102 LIGHTHOUSE DR -FIRELINE 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 100 0.00 13.77 0.00 0.00 1.06 LIGH-000103-FIRE-01 03 04/06/2012 0.00 0.00 39.11 4.86 0.00 58.80 103 LIGHTHOUSE DR -FIRELINE 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031041043 TEQUESTA TRACE CYCLE 1 101 0.00 13.77 0.00 0.00 1.06 LIGH-000104-FIRE-01 03 04/06/2012 0.00 0.00 39.11 4.86 0.00 58.80 104 LIGHTHOUSE DR -FIRELINE 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 102 0.00 13.77 0.00 0.00 1.06 LIGH-000105-FIRE-01 03 04/06/2012 0.00 0.00 39.11 4.86 0.00 58.80 105 LIGHTHOUSE DR -FIRELINE 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 103 0.00 13.77 0.00 0.00 1.06 LIGH-000106-FIRE-01 03 04/06/2012 0.00 0.00 39.11 4.86 0.00 58.80 106 LIGHTHOUSE DR -FIRELINE 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 104 0.00 13.77 0.00 0.00 1.06 LIGH-000107-FIRE-01 03 04/06/2012 0.00 0.00 39.11 4.86 0.00 58.80 107 LIGHTHOUSE DR -FIRELINE 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 105 0.00 13.77 0.00 0.00 1.06 LIGH-000108-FIRE-01 03 04/06/2012 0.00 0.00 39.11 4.86 0.00 58.80 108 LIGHTHOUSE DR -FIRELINE 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 106 0.00 13.77 0.00 0.00 1.06 LIGH-000110-FIRE-01 03 04/06/2012 0.00 0.00 39.11 4.86 0.00 58.80 110 LIGHTHOUSE DR #FIRELINE 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031111116 TEQUESTA TRACE CYCLE 1 107 0.00 13.77 0.00 0.00 1.06 LIGH-000111-FIRE-01 03 04/06/2012 0.00 0.00 39.11 4.86 0.00 58.80 111 LIGHTHOUSE DR -FIRELINE 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 108 0.00 13.77 0.00 0.00 1.06 LIGH-000112-FIRE-01 03 04/06/2012 0.00 0.00 39.11 4.86 0.00 58.80 112 LIGHTHOUSE DR -FIRELINE 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031131135 TEQUESTA TRACE CYCLE 1 109 0.00 13.77 0.00 0.00 1.06 LIGH-000113-FIRE-01 03 04/06/2012 0.00 0.00 39.11 4.86 0.00 58.80 113 LIGHTHOUSE DR -FIRELINE 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 110 0.00 13.77 0.00 0.00 1.06 LIGH-000114-FIRE-01 03 04/06/2012 0.00 0.00 39.11 4.86 0.00 58.80 114 LIGHTHOUSE DR -FIRELINE 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 111 0.00 13.77 0.00 0.00 1.06 LIGH-000115-FIRE-01 03 04/06/2012 0.00 0.00 39.11 4.86 0.00 58.80 115 LIGHTHOUSE DR -FIRELINE 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL CYCLE 1 112 95.04 13.77 0.00 0.00 1.06 LIGH-000125-0000-02 01 04/06/2012 0.00 0.00 0.00 0.00 0.00 109.87 125 LIGHTHOUSE DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 -1.09 1010760121 MITCHEL S. UNTRACHT CYCLE 1 113 125.17 13.77 0.00 0.00 1.06 LIGH-000128-0000-02 01 04/06/2012 0.00 0.00 0.00 0.00 0.00 140.00 128 LIGHTHOUSE DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 -1.28 2172510166 CHERYL KOENIG CYCLE 1 114 15.33 13.77 0.00 0.00 1.06 LKDR-018350-0000-06 17 04/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 18350 SE LAKESIDE DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520238 DENNIS ADAMEK CYCLE 1 115 57.10 0.00 0.00 0.00 0.00 LKDR-018430-0000-03 17 04/06/2012 0.00 0.00 0.00 2.90 0.00 60.00 18430 SE LAKESIDE DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 -57.10 1039894529 TEQUESTA TRACE-#6 CYCLE 1 116 118.26 110.16 0.00 0.00 1.06 LTCR-000101-0000-05 03 04/06/2012 0.00 0.00 0.00 20.65 0.00 250.13 101 LIGHTHOUSE CIR #6 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894592 TEQUESTA TRACE-#7 CYCLE 1 117 102.93 110.16 0.00 0.00 1.06 LTCR-000102-0000-01 03 04/06/2012 0.00 0.00 0.00 19.27 0.00 233.42 102 LIGHTHOUSE CIR #7 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039776979 TEQUESTA TRACE-#8 CYCLE 1 118 41.61 110.16 0.00 0.00 1.06 LTCR-000103-0000-01 03 04/06/2012 0.00 0.00 0.00 13.75 0.00 166.58 103 LIGHTHOUSE CIR #8 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778689 TEQUESTA TRACE-#9 CYCLE 1 119 113.88 137.70 0.00 0.00 1.06 LTCR-000104-0000-01 03 04/06/2012 0.00 0.00 0.00 22.74 0.00 275.38 104 LIGHTHOUSE CIR #9 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039997890 TEQUESTA TRACE#15 CYCLE 1 120 19.71 110.16 0.00 0.00 1.06 LTCR-000105-0000-01 03 04/06/2012 0.00 0.00 0.00 11.78 0.00 142.71 105 LIGHTHOUSE CIR #15 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778797 TEQUESTA TRACE-#10 CYCLE 1 121 116.07 137.70 0.00 0.00 1.06 LTCR-000106-0000-01 03 04/06/2012 0.00 0.00 0.00 22.94 0.00 277.77 106 LIGHTHOUSE CIR #10 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039787592 TEQUESTA TRACE-#16 CYCLE 1 122 61.32 110.16 0.00 0.00 1.06 LTCR-000107-0000-01 03 04/06/2012 0.00 0.00 0.00 15.53 0.00 188.07 107 LIGHTHOUSE CIR #16 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778577 TEQUESTA TRACE-#11 CYCLE 1 123 37.23 137.70 0.00 0.00 1.06 LTCR-000108-0000-01 03 04/06/2012 0.00 0.00 0.00 15.84 0.00 191.83 108 LIGHTHOUSE CIR #11 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039776529 TEQUESTA TRACE-POOL CYCLE 1 124 10.95 34.38 0.00 0.00 1.06 LTCR-000109-POOL-01 03 04/06/2012 0.00 0.00 0.00 4.18 0.00 50.57 109 LIGHTHOUSE CIR-POOL 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 125 56.94 110.16 0.00 0.00 1.06 LTCR-000110-0000-01 03 04/06/2012 0.00 0.00 0.00 15.13 0.00 183.29 110 LIGHTHOUSE CIR#1 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039771139 TEQUESTA TRACE-#2 CYCLE 1 126 124.83 110.16 0.00 0.00 1.06 LTCR-000111-0002-01 03 04/06/2012 0.00 0.00 0.00 21.24 0.00 257.29 111 LIGHTHOUSE CIR #2 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039927784 TEQUESTA TRACE-#12 CYCLE 1 127 43.80 110.16 0.00 0.00 1.06 LTCR-000112-0012-01 03 04/06/2012 0.00 0.00 0.00 13.95 0.00 168.97 112 LIGHTHOUSE CIR #12 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039873350 TEQUESTA TRACE#3 CYCLE 1 128 50.37 110.16 0.00 0.00 1.06 LTCR-000113-0003-01 03 04/06/2012 0.00 0.00 0.00 14.54 0.00 176.13 113 LIGHTHOUSE CIR # 3 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039905573 TEQUESTA TRACE-#13 CYCLE 1 129 72.27 110.16 0.00 0.00 1.06 LTCR-000114-0013-01 03 04/06/2012 0.00 0.00 0.00 16.51 0.00 200.00 114 LIGHTHOUSE CIR #13 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894462 TEQUESTA TRACE#4 CYCLE 1 130 133.59 110.16 0.00 0.00 1.06 LTCR-000115-0004-01 03 04/06/2012 0.00 0.00 0.00 22.03 0.00 266.84 115 LIGHTHOUSE CIR # 4 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894949 TEQUESTA TRACE-#14 CYCLE 1 131 56.94 110.16 0.00 0.00 1.06 LTCR-000116-0000-01 03 04/06/2012 0.00 0.00 0.00 15.13 0.00 183.29 116 LIGHTHOUSE CIR #14 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031161167 TEQUESTA TRACE-FIRELINE CYCLE 1 132 0.00 13.77 0.00 0.00 1.06 LTCR-000116-FIRE-01 03 04/06/2012 0.00 0.00 39.11 4.86 0.00 58.80 116 LIGHTHOUSE CIR (FIRELINE) 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE-#5 CYCLE 1 133 54.75 110.16 0.00 0.00 1.06 LTCR-000117-0000-01 03 04/06/2012 0.00 0.00 0.00 14.94 0.00 180.91 117 LIGHTHOUSE CIR #5 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031171172 TEQUESTA TRACE-FIRELINE CYCLE 1 134 0.00 13.77 0.00 0.00 1.06 LTCR-000117-FIRE-01 03 04/06/2012 0.00 0.00 39.11 4.86 0.00 58.80 117 LIGHTHOUSE CIR (FIRELINE) 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 135 44.63 13.77 0.00 0.00 1.06 MAGW-000102-0000-02 15 04/06/2012 0.00 0.00 0.00 5.36 0.00 64.82 102 MAGNOLIA WAY 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 136 17.52 13.77 0.00 0.00 1.06 MAGW-000113-0000-02 15 04/06/2012 0.00 0.00 0.00 2.92 0.00 35.27 113 MAGNOLIA WAY 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034585 JOANNE BROOKS CYCLE 1 137 93.95 13.77 0.00 0.00 1.06 MAGW-000128-0000-02 15 04/06/2012 0.00 0.00 0.00 9.80 0.00 118.58 128 MAGNOLIA WAY 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 138 8.66 13.61 0.00 0.00 1.06 NICO-004355-0000-04 15 04/06/2012 0.00 0.00 0.00 5.90 0.00 29.23 4355 NICOLE CIR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 139 29.95 13.77 0.00 0.00 1.06 OCEA-000034-0000-01 01 04/06/2012 0.00 0.00 0.00 0.00 0.00 44.78 34 OCEAN DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 140 8.76 13.77 0.00 0.00 1.06 OKAV-000362-0000-02 10 04/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 362 OAK AVE 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN OWNER CYCLE 1 141 22.15 13.77 0.00 0.00 1.06 OKAV-000367-0000-04 10 04/06/2012 0.00 0.00 0.00 3.02 0.00 40.00 367 OAK AVE 04/06/2012 0.00 0.00 0.00 0.00 0.00 -6.82 1021090389 CARL MORITZ CYCLE 1 142 15.33 13.77 0.00 0.00 1.06 PEBB-003345-0000-08 02 04/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 3345 PEBBLE PL 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 143 6.57 13.77 0.00 0.00 1.06 PHTW-000032-0000-04 16 04/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 32 PINEHILL W TRL 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 144 4.38 13.77 0.00 0.00 1.06 PNTD-019464-0000-01 05 04/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 19464 PINETREE DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080290164 ANNA GRECO CYCLE 1 145 51.97 13.77 0.00 0.00 1.06 PNTP-000039-0000-06 08 04/06/2012 0.00 0.00 0.00 6.02 0.00 72.82 39 PINETREE PL 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 146 17.52 13.77 0.00 0.00 1.06 PWKL-018534-0000-02 03 04/06/2012 0.00 0.00 0.00 8.09 0.00 40.44 18534 SE PRESTWICK LN 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 147 56.94 34.38 0.00 0.00 1.06 RSDN-019331-0000-04 15 04/06/2012 0.00 0.00 0.00 23.11 0.00 115.49 19331 N RIVERSIDE DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150830146 CAREY DIX CYCLE 1 148 175.67 22.66 0.00 0.00 0.00 RSDN-019669-0000-04 15 04/06/2012 0.00 0.00 0.00 0.00 0.00 200.00 19669 N RIVERSIDE DR 04/06/2012 0.00 0.85 0.00 0.00 0.82 431.42 1100540151 CANDIDA MARTINEZ CYCLE 1 149 11.09 13.63 0.00 0.00 1.06 RSDW-000395-0000-05 10 04/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 395 W RIVERSIDE DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2161391133 SAM R. STONE CYCLE 1 150 6.57 13.77 0.00 0.00 1.06 RSLS-004154-0000-03 16 04/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 4154 RUSSELL ST 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 151 13.27 13.62 0.00 0.00 1.06 RTWS-010173-0000-01 12 04/06/2012 0.00 0.00 0.00 7.00 0.00 34.95 10173 SE ROYAL TERN WAY 04/06/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1061880132 MICHAEL COCHRAN CYCLE 1 152 24.09 13.77 0.00 0.00 1.06 RVRD-000232-0000-03 06 04/06/2012 0.00 0.00 0.00 3.51 0.00 42.43 232 RIVER DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062060133 STEVE G GIANOS CYCLE 1 153 121.18 21.81 0.00 0.00 2.12 RVRD-000275-0000-03 06 04/06/2012 0.00 0.00 0.00 5.25 0.00 150.55 275 RIVER DR 04/06/2012 0.00 0.19 0.00 0.00 0.00 -100.00 1062430114 JOHN R. CAMPBELL CYCLE 1 154 6.57 13.77 0.00 0.00 1.06 RVRD-000288-0000-01 06 04/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 288 RIVER DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 155 6.57 13.77 0.00 0.00 1.06 RVRD-000352-0000-01 06 04/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 352 RIVER DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 156 15.33 13.77 0.00 0.00 1.06 RVRR-018630-0000-01 17 04/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 18630 SE RIVER RIDGE RD 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 157 70.55 0.00 0.00 0.00 0.00 RVRR-018740-0000-03 17 04/06/2012 0.00 0.00 0.00 0.00 0.00 70.55 18740 SE RIVER RIDGE RD 04/06/2012 0.00 0.00 0.00 0.00 0.00 -76.02 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 158 133.87 13.77 0.00 0.00 1.06 RVRR-018751-0000-02 17 04/06/2012 0.00 0.00 0.00 37.18 0.00 185.88 18751 SE RIVER RIDGE RD 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 159 6.57 13.77 0.00 0.00 1.06 RVRR-018767-0000-02 17 04/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 18767 SE RIVER RIDGE RD 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 160 10.95 13.77 0.00 0.00 1.06 RVRR-018781-0000-09 17 04/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 18781 SE RIVER RIDGE RD 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 161 10.95 13.77 0.00 0.00 1.06 RVRT-009277-0000-03 12 04/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 9277 SE RIVER TER 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 162 10.95 13.77 0.00 0.00 1.06 RVRT-009367-0000-03 12 04/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 9367 SE RIVER TER 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130860151 JUDY HUDGENS CYCLE 1 163 66.65 13.77 0.00 0.00 1.06 SDLB-000005-0000-05 13 04/06/2012 0.00 0.00 0.00 20.37 0.00 101.85 5 SADDLEBACK RD 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 164 9.27 13.77 0.00 0.00 1.06 SDLB-000034-0000-02 13 04/06/2012 0.00 0.00 0.00 5.90 0.00 30.00 34 SADDLEBACK RD 04/06/2012 0.00 0.00 0.00 0.00 0.00 -0.51 2190100113 KEITH CAMPBELL CYCLE 1 165 11.05 13.77 0.00 0.00 1.06 SDRD-019041-0000-01 19 04/06/2012 0.00 0.00 0.00 6.45 0.00 32.33 19041 SE SUDDARD DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 -0.10 2191810123 JACQUI HAYDEN CYCLE 1 166 17.47 12.21 0.00 0.00 1.06 SGTD-018985-0000-02 19 04/06/2012 0.00 0.00 0.00 4.26 0.00 35.00 18985 SE SOUTHGATE DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 -15.53 2192000194 THERESA GERSTNER CYCLE 1 167 9.10 13.77 0.00 0.00 1.06 SGTD-019156-0000-09 19 04/06/2012 0.00 0.00 0.00 6.07 0.00 30.00 19156 SE SOUTHGATE DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 -0.34 1130290134 ROBERT MANGOLD CYCLE 1 168 8.76 13.77 0.00 0.00 1.06 SPTR-000005-0000-03 13 04/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 5 SPLITRAIL CIR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 169 19.82 10.67 0.00 0.00 1.06 SPTR-000012-0000-08 13 04/06/2012 0.00 0.00 0.00 6.45 0.00 38.00 12 SPLITRAIL CIR 04/06/2012 0.00 0.00 0.00 0.00 0.00 -11.34 1111000162 JENNY JOHNSON CYCLE 1 170 28.99 16.12 0.00 0.00 1.06 TEQD-000324-0000-06 11 04/06/2012 0.00 0.00 0.00 3.51 0.00 50.00 324 TEQUESTA DR 04/06/2012 0.00 0.32 0.00 0.00 0.00 30.39 1100680128 JR. ROBERT CARNEY CYCLE 1 171 8.76 13.77 0.00 0.00 1.06 TEQD-000459-0000-02 10 04/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 459 TEQUESTA DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173900318 THERESA GERSTNER CYCLE 1 172 9.27 13.77 0.00 0.00 1.06 TEQT-010943-0000-01 17 04/06/2012 0.00 0.00 0.00 5.90 0.00 30.00 10943 SE TEQUESTA TER 04/06/2012 0.00 0.00 0.00 0.00 0.00 -0.51 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 173 526.44 110.04 0.00 0.00 1.06 TEQU-000331-0000-01 14 04/06/2012 0.00 0.00 0.00 57.38 0.00 694.92 331 TEQUESTA DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 174 608.82 495.72 0.00 0.00 1.06 TEQU-000331-0000-02 14 04/06/2012 0.00 0.00 0.00 99.50 0.00 1,205.10 331 TEQUESTA DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 175 4.38 13.77 0.00 0.00 1.06 TEQU-000479-0000-03 05 04/06/2012 0.00 0.00 0.00 1.73 0.00 20.94 479 TEQUESTA DR #4 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 176 41.61 34.38 0.00 0.00 1.06 TRDW-000036-0000-02 05 04/06/2012 0.00 0.00 0.00 6.93 0.00 83.98 36 TRADEWINDS CIR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132020034 HAZEL KOETHER CYCLE 1 177 78.98 13.77 0.00 0.00 1.06 TRPP-010362-0000-03 13 04/06/2012 0.00 0.00 0.00 23.46 0.00 117.27 10362 SE TERRAPIN PL 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 178 17.52 13.77 0.00 0.00 1.06 TTCD-000027-0000-01 09 04/06/2012 0.00 0.00 0.00 8.09 0.00 40.44 27 TURTLE CREEK DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN OWN CYCLE 1 179 2.16 13.61 0.00 0.00 1.06 TTCD-000178-0000-03 09 04/06/2012 0.00 0.00 0.00 4.26 0.00 21.09 178 TURTLE CREEK DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 180 4.38 13.77 0.00 0.00 1.06 TTCD-000204-0000-01 09 04/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 204 TURTLE CREEK DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370116 FRANCIS B. MARAIST CYCLE 1 181 10.95 13.77 0.00 0.00 1.06 TTCD-000208-0000-01 09 04/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 208 TURTLE CREEK DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 182 4.38 27.54 0.00 0.00 2.12 US1N-000183-0000-02 02 04/06/2012 0.00 0.00 0.00 3.08 0.00 37.29 183 US HIGHWAY 1 NORTH 04/06/2012 0.00 0.17 0.00 0.00 0.00 0.00 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 183 2.19 13.77 0.00 0.00 1.06 US1N-000208-0002-03 03 04/06/2012 0.00 0.00 0.00 1.54 0.00 18.56 208 US 1 NORTH #2 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 184 8.76 13.77 0.00 0.00 1.06 US1N-000208-0003-04 03 04/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 208 US 1 NORTH #3 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 185 2.19 13.77 0.00 0.00 1.06 US1N-000208-0004-08 03 04/06/2012 0.00 0.00 0.00 1.54 0.00 18.56 208 US 1 NORTH #4 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 186 1.24 7.78 0.00 0.00 1.06 US1S-000265-0000-11 02 04/06/2012 0.00 0.00 0.00 1.54 0.00 11.62 265 US HIGHWAY# 1 SOUTH 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 187 0.00 0.00 0.00 0.00 0.75 US1S-000267-0000-09 02 04/06/2012 0.00 0.00 0.00 1.34 0.00 2.09 267 US HIGHWAY# 1 SOUTH 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 188 6.57 13.77 0.00 0.00 1.06 VLGC-018155-0000-02 03 04/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 18155 SE VILLAGE CIR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 189 0.00 0.00 0.00 9.75 0.84 VLGC-018265-ZERO-02 03 04/06/2012 0.00 0.00 0.00 0.27 0.00 10.86 18265 SE VILLAGE CIR(R.C.) 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 190 29.95 13.77 0.00 0.00 1.06 VLGC-018285-0000-02 03 04/06/2012 0.00 0.00 0.00 11.20 0.00 55.98 18285 SE VILLAGE CIR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 191 8.76 13.77 0.00 0.00 1.06 VLGD-017814-0000-02 03 04/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 17814 SE VILLAGE DR 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MCDERMOTT CYCLE 1 192 65.24 27.33 0.00 0.00 2.12 WDLD-000062-0000-05 16 04/06/2012 0.00 0.00 0.00 5.05 0.00 100.00 62 WOODLAND DR 04/06/2012 0.00 0.26 0.00 0.00 0.00 -39.12 2150390123 GLENN WALTHER CYCLE 1 193 26.28 13.77 0.00 0.00 1.06 WLKL-019843-0000-02 15 04/06/2012 0.00 0.00 0.00 10.28 0.00 51.39 19843 WILKINSON LEAS RD 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 194 17.89 16.46 0.00 0.00 1.06 WNGO-004195-0000-05 16 04/06/2012 0.00 0.00 0.00 7.54 0.00 43.25 4195 WINGO ST 04/06/2012 0.00 0.30 0.00 0.00 0.00 29.72 1020760118 CAROLYN GIRARD CYCLE 1 195 110.32 0.00 0.00 0.00 0.00 WTRW-000070-0000-01 02 04/06/2012 0.00 0.00 0.00 9.68 0.00 120.00 70 WATERWAY RD 04/06/2012 0.00 0.00 0.00 0.00 0.00 -110.32 1080010112 GERALD BRACCI CYCLE 1 196 17.52 13.77 0.00 0.00 1.06 YCTC-000064-0000-01 08 04/06/2012 0.00 0.00 0.00 2.92 0.00 35.27 64 YACHT CLUB PL 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 197 8.76 13.77 0.00 0.00 1.06 YCTC-000096-0000-02 08 04/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 96 YACHT CLUB PL 04/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 197 Grand Total: 9,050.97 6,088.53 0.00 9.75 208.29 0.00 0.00 1,070.82 2,179.36 0.00 18,613.75 0.00 5.21 0.00 0.00 0.82 -275.80