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4/11/2012 (4)
RECEIPT REPORT Date: 04/11/12 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ACNC-000076-0000-01 16 04/11/2012 0.00 0.00 0.00 2.33 0.00 28.11 76 ACORN CIR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 2 40.96 13.77 0.00 0.00 1.06 ARTR-010841-0000-02 17 04/11/2012 0.00 0.00 0.00 13.95 0.00 69.74 10841 SE ARIELLE TER 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 3 24.09 13.77 0.00 0.00 1.06 AZLC-000060-0000-02 14 04/11/2012 0.00 0.00 0.00 3.51 0.00 42.43 60 AZALEA CIR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 4 8.76 13.77 0.00 0.00 1.06 BANW-010313-0000-01 12 04/11/2012 0.00 0.00 0.00 5.90 0.00 29.49 10313 SE BANYAN WAY 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 5 17.52 13.77 0.00 0.00 1.06 BCNS-000411-0000-04 10 04/11/2012 0.00 0.00 0.00 2.92 0.00 35.27 411 BEACON ST 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051310159 JOHN K DREITH CYCLE 1 6 0.00 13.77 0.00 0.00 1.06 BIMR-004917-0000-05 05 04/11/2012 0.00 0.00 0.00 3.71 0.00 18.54 4917 BIMINI RD 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 7 19.52 13.63 0.00 0.00 1.06 BRCH-000045-0000-08 16 04/11/2012 0.00 0.00 0.00 3.11 0.00 37.32 45 BIRCH PL 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190940113 ROBERT CHAVES (SON) CYCLE 1 8 0.00 13.77 0.00 0.00 1.06 BRSD-019071-0000-01 19 04/11/2012 0.00 0.00 0.00 3.71 0.00 18.54 19071 SE BARUS DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190890136 JOHN F. RIGG CYCLE 1 9 26.28 41.31 0.00 0.00 3.18 BRSD-019161-0000-03 19 04/11/2012 0.00 0.00 0.00 17.70 0.00 88.95 19161 SE BARUS DR 04/11/2012 0.00 0.48 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 10 2.19 13.77 0.00 0.00 1.06 BRSD-019192-0000-05 19 04/11/2012 0.00 0.00 0.00 4.26 0.00 21.28 19192 SE BARUS DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 11 70.91 27.54 0.00 0.00 2.12 BRYD-018997-0000-01 19 04/11/2012 0.00 0.00 0.00 25.15 0.00 126.32 18997 SE BRYANT DR 04/11/2012 0.00 0.60 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 12 10.95 13.77 0.00 0.00 1.06 BRYD-019128-0000-01 19 04/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 19128 SE BRYANT DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 13 10.95 13.77 0.00 0.00 1.06 BTWW-009882-0000-03 12 04/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 9882 SE BUTTONWOOD WAY 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 14 6.57 13.77 0.00 0.00 1.06 CAMC-000065-0000-01 14 04/11/2012 0.00 0.00 0.00 1.93 0.00 23.33 65 CAMELIA CIR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 15 21.90 13.77 0.00 0.00 1.06 CCDR-000224-0000-03 07 04/11/2012 0.00 0.00 0.00 3.68 0.00 40.41 224 COUNTRY CLUB DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 16 8.76 13.77 0.00 0.00 1.06 CCDR-000239-0000-05 07 04/11/2012 0.00 0.00 0.00 2.13 0.00 25.72 239 COUNTRY CLUB DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 17 13.14 13.77 0.00 0.00 1.06 CCDR-000286-0000-02 07 04/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 286 COUNTRY CLUB DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 18 4.38 13.77 0.00 0.00 1.06 CHCT-000025-0000-01 19 04/11/2012 0.00 0.00 0.00 1.72 0.00 20.93 25 CHAPEL CT 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.01 RECEIPT REPORT Date: 04/11/12 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197280119 C MICHAEL MORRILL CYCLE 1 19 85.50 13.23 0.00 0.00 1.06 CHPC-000014-0000-01 19 04/11/2012 0.00 0.00 0.00 9.35 0.00 109.14 14 CHAPEL CIR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 20 6.57 13.77 0.00 0.00 1.06 CHPL-000126-0000-03 19 04/11/2012 0.00 0.00 0.00 1.93 0.00 23.33 126 CHAPEL LN 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 21 2.94 13.74 0.00 0.00 1.06 CLR -003818-0132-08 20 04/11/2012 0.00 0.00 0.00 4.26 0.00 22.00 3818 COUNTY LINE RD #132 04/11/2012 0.00 0.00 0.00 0.00 0.00 -0.76 2200520180 ANTHONY CARTER CYCLE 1 22 26.28 68.85 0.00 0.00 5.30 CLR -003818-0138-08 20 04/11/2012 0.00 0.00 0.00 25.13 0.00 126.35 3818 COUNTY LINE RD #138 04/11/2012 0.00 0.79 0.00 0.00 0.00 0.00 2200930139 NIKITA CHALKE (RENTER) CYCLE 1 23 10.95 13.77 0.00 0.00 1.06 CLR -003900-005B-03 20 04/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #5B 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201140154 JOY BASZCZOWSKI-RENTER CYCLE 1 24 10.95 13.77 0.00 0.00 1.06 CLR -003900-023B-78 20 04/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #23B 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS-POOL CYCLE 1 25 62.98 13.77 0.00 0.00 1.06 CLR -003900-POOL-01 20 04/11/2012 0.00 0.00 0.00 20.20 0.00 98.01 COUNTY LINE POOL 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 26 33.62 13.77 0.00 0.00 1.06 CYPN-000416-000A-06 14 04/11/2012 0.00 0.00 0.00 4.37 0.00 52.82 416 N CYPRESS DR #A 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 27 24.09 13.77 0.00 0.00 1.06 DMTR-010818-0000-01 17 04/11/2012 0.00 0.00 0.00 9.73 0.00 48.65 10818 DEER MOSS TRL 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOSEPH ALFANO-RENTER CYCLE 1 28 19.71 13.77 0.00 0.00 1.06 DVRR-000434-0000-03 10 04/11/2012 0.00 0.00 0.00 3.11 0.00 37.65 434 DOVER RD 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 29 15.33 13.77 0.00 0.00 1.06 ELM -000363-0000-03 10 04/11/2012 0.00 0.00 0.00 2.72 0.00 32.88 363 ELM AVE 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 30 15.33 13.77 0.00 0.00 1.06 ELPT-000012-0000-02 08 04/11/2012 0.00 0.00 0.00 2.72 0.00 32.88 12 EL PORTAL DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 31 6.57 13.77 0.00 0.00 1.06 FEDH-017933-0001-01 02 04/11/2012 0.00 0.00 0.00 0.00 0.00 21.40 17933 SE FEDERAL HWY #1 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 32 2.19 13.77 0.00 0.00 1.06 FIES-000369-0000-02 11 04/11/2012 0.00 0.00 0.00 1.54 0.00 18.56 369 FIESTA AVE 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 33 21.90 13.77 0.00 0.00 1.06 FRVE-000129-0000-02 08 04/11/2012 0.00 0.00 0.00 3.31 0.00 40.04 129 FAIRVIEW EAST 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 34 45.23 13.77 0.00 0.00 1.06 FRVE-000148-0000-01 08 04/11/2012 0.00 0.00 0.00 5.36 0.00 65.42 148 FAIRVIEW EAST 04/11/2012 0.00 0.00 0.00 0.00 0.00 -0.60 1111220110 VILLAGER APARTMENTS CYCLE 1 35 50.37 234.09 0.00 0.00 1.06 FSTD-000360-0000-01 11 04/11/2012 0.00 0.00 0.00 25.70 0.00 311.22 360 FIESTA DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 36 48.18 165.24 0.00 0.00 1.06 FSTD-000360-0000-05 11 04/11/2012 0.00 0.00 0.00 19.31 0.00 233.79 360 FIESTA DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/12 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111250111 VILLAGER APARTMENTS CYCLE 1 37 41.61 82.62 0.00 0.00 1.06 FSTD-000360-0000-06 11 04/11/2012 0.00 0.00 0.00 11.28 0.00 136.57 360 FIESTA DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 38 74.46 275.40 0.00 0.00 1.06 FSTD-000360-POOL-02 11 04/11/2012 0.00 0.00 0.00 31.59 0.00 382.51 360 FIESTA DR-POOL/LAUNDRY 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 39 13.14 13.77 0.00 0.00 1.06 FWYE-000227-0000-03 06 04/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 227 FAIRWAY EAST 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 40 19.71 13.77 0.00 0.00 1.06 FWYW-000218-0000-01 06 04/11/2012 0.00 0.00 0.00 3.11 0.00 37.65 218 FAIRWAY WEST 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 41 6.57 13.77 0.00 0.00 1.06 FWYW-000242-0000-04 06 04/11/2012 0.00 0.00 0.00 1.93 0.00 23.33 242 FAIRWAY WEST 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070250138 JAN GOODMAN CYCLE 1 42 88.81 7.21 0.00 0.00 1.06 GLFC-000220-0000-03 07 04/11/2012 0.00 0.00 0.00 2.92 0.00 100.00 220 GOLF CLUB CIR 04/11/2012 0.00 0.00 0.00 0.00 0.00 -79.63 1070280132 JOSEPH AUFENANGER CYCLE 1 43 10.95 13.77 0.00 0.00 1.06 GLFC-000227-0000-03 07 04/11/2012 0.00 0.00 0.00 2.33 0.00 28.11 227 GOLF CLUB CIR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 44 10.95 13.77 0.00 0.00 1.06 GLFS-019325-0000-01 05 04/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 19325 GULFSTREAM DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 45 61.32 220.32 0.00 0.00 1.06 GRDS-000001-0000-01 14 04/11/2012 0.00 0.00 0.00 25.45 0.00 308.15 1 GARDEN STREET 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 46 59.13 220.32 0.00 0.00 1.06 GRDS-000002-0000-01 14 04/11/2012 0.00 0.00 0.00 25.25 0.00 305.76 2 GARDEN STREET 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 47 70.08 220.32 0.00 0.00 1.06 GRDS-000003-0000-01 14 04/11/2012 0.00 0.00 0.00 26.24 0.00 317.70 3 GARDEN STREET 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 48 67.89 220.32 0.00 0.00 1.06 GRDS-000004-0000-01 14 04/11/2012 0.00 0.00 0.00 26.04 0.00 315.31 4 GARDEN STREET 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 49 264.99 220.32 0.00 0.00 1.06 GRDS-000006-0000-01 14 04/11/2012 0.00 0.00 0.00 43.78 0.00 530.15 6 GARDEN STREET 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 50 85.41 220.32 0.00 0.00 1.06 GRDS-000008-0000-01 14 04/11/2012 0.00 0.00 0.00 27.62 0.00 334.41 8 GARDEN STREET 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 51 127.02 220.32 0.00 0.00 1.06 GRDS-000010-0000-01 14 04/11/2012 0.00 0.00 0.00 31.36 0.00 379.76 10 GARDEN STREET 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 52 81.03 220.32 0.00 0.00 1.06 GRDS-000011-0000-01 14 04/11/2012 0.00 0.00 0.00 27.22 0.00 329.63 11 GARDEN STREET 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 53 113.88 330.48 0.00 0.00 1.06 GRDS-0007-9-0000-01 14 04/11/2012 0.00 0.00 0.00 40.09 0.00 485.51 7-9 GARDEN STREET 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 54 32.85 13.77 0.00 0.00 1.06 GRDS-00POOL-POOL-02 14 04/11/2012 0.00 0.00 0.00 4.30 0.00 51.98 POOL @ GARDEN STREET 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/12 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641524 WESLEY W OLDHAM CYCLE 1 55 78.98 13.77 0.00 0.00 1.06 HARN-019174-0000-02 02 04/11/2012 0.00 0.00 0.00 23.46 0.00 117.27 19174 HARBOR RD NORTH 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 56 8.76 13.77 0.00 0.00 1.06 HOLL-000076-0000-03 14 04/11/2012 0.00 0.00 0.00 2.13 0.00 25.72 76 HOLLY CIR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 57 5.36 13.77 0.00 0.00 1.06 HOME-019105-0000-01 19 04/11/2012 0.00 0.00 0.00 4.81 0.00 25.00 19105 SE HOMEWOOD AVE 04/11/2012 0.00 0.00 0.00 0.00 0.00 -0.98 1121540159 JOHN SPENCER CYCLE 1 58 10.95 13.77 0.00 0.00 1.06 HRDR-018289-0000-05 12 04/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 18289 SE HERITAGE DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 59 33.62 13.77 0.00 0.00 1.06 INCR-000121-0000-02 02 04/11/2012 0.00 0.00 0.00 4.37 0.00 52.82 121 INTRACOASTAL CIR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 60 8.76 13.77 0.00 0.00 1.06 INDL-019334-0000-02 05 04/11/2012 0.00 0.00 0.00 5.90 0.00 29.49 19334 W INDIES LN 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 61 10.95 13.77 0.00 0.00 1.06 INLT-003452-0000-01 02 04/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 3452 INLET CT 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 62 27.79 12.78 0.00 0.00 1.06 LEIG-000316-0000-06 11 04/11/2012 0.00 0.00 0.00 4.04 0.00 45.67 316 LEIGH RD 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 63 0.00 0.00 0.00 9.75 1.06 LIGH-000108-0000-01 01 04/11/2012 0.00 0.00 0.00 0.00 0.00 10.81 108 LIGHTHOUSE DR-RC ONLY 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 64 4.38 13.77 0.00 0.00 1.06 LIVE-000047-0000-06 11 04/11/2012 0.00 0.00 0.00 1.73 0.00 20.94 47 LIVE OAK CIR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RICHARD PIPER CYCLE 1 65 21.73 13.77 0.00 0.00 1.06 LKWY-018721-0000-05 17 04/11/2012 0.00 0.00 0.00 8.44 0.00 45.00 18721 SE LAKESIDE WAY 04/11/2012 0.00 0.00 0.00 0.00 0.00 -4.21 1110770134 GREG DORE CYCLE 1 66 10.95 13.77 0.00 0.00 1.06 MARS-000361-0000-03 11 04/11/2012 0.00 0.00 0.00 2.33 0.00 28.11 361 MARS AVE 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 67 0.00 13.77 0.00 0.00 1.06 MONA-019900-0102-05 16 04/11/2012 0.00 0.00 0.00 3.71 0.00 18.54 19900 MONA RD #102 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 68 0.00 13.77 0.00 0.00 1.06 MONA-019900-0103-05 16 04/11/2012 0.00 0.00 0.00 3.71 0.00 18.54 19900 MONA RD #103 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 69 13.14 13.77 0.00 0.00 1.06 NICO-004376-0000-01 15 04/11/2012 0.00 0.00 0.00 7.00 0.00 34.97 4376 NICOLE CIR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 70 6.57 13.77 0.00 0.00 1.06 PADD-000020-0000-03 13 04/11/2012 0.00 0.00 0.00 5.35 0.00 26.75 20 PADDOCK CIR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023446356 ROBERT LESKO RENTER CYCLE 1 71 4.33 13.60 0.00 0.00 1.06 PALM-003446-0000-02 02 04/11/2012 0.00 0.00 0.00 4.81 0.00 23.80 3446 PALM CT 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 72 8.76 13.77 0.00 0.00 1.06 PAWY-000016-0000-02 08 04/11/2012 0.00 0.00 0.00 2.13 0.00 25.72 16 PALMETTO WAY 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/12 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 73 13.14 13.77 0.00 0.00 1.06 PHTW-000123-0000-04 16 04/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 123 PINEHILL W TRL 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 74 21.90 13.77 0.00 0.00 1.06 PNTC-000015-0000-03 14 04/11/2012 0.00 0.00 0.00 3.31 0.00 40.04 15 PINETREE CIR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 75 6.57 13.77 0.00 0.00 1.06 PNTD-019452-0000-01 05 04/11/2012 0.00 0.00 0.00 5.35 0.00 26.75 19452 PINETREE DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 76 6.57 13.77 0.00 0.00 1.06 RBTD-019029-0000-01 19 04/11/2012 0.00 0.00 0.00 5.35 0.00 26.75 19029 SE ROBERT DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 77 232.04 13.77 0.00 0.00 1.06 RDVD-018280-0000-01 17 04/11/2012 0.00 0.00 0.00 61.72 0.00 308.59 18280 SE RIDGEVIEW DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 78 15.33 13.77 0.00 0.00 1.06 RDWD-000012-0000-01 14 04/11/2012 0.00 0.00 0.00 2.72 0.00 32.88 12 RIDGEWOOD CIR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151360138 DAVE HICKSON-RENTER CYCLE 1 79 13.14 34.38 0.00 0.00 1.06 RSDN-019457-0000-03 15 04/11/2012 0.00 0.00 0.00 12.16 0.00 60.74 19457 N RIVERSIDE DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 80 6.57 13.77 0.00 0.00 1.06 RSDN-019483-0000-01 15 04/11/2012 0.00 0.00 0.00 5.35 0.00 26.75 19483 N RIVERSIDE DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 81 8.76 13.77 0.00 0.00 1.06 RSDN-019540-0000-01 15 04/11/2012 0.00 0.00 0.00 5.90 0.00 29.49 19540 N RIVERSIDE DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 82 0.00 13.77 0.00 0.00 1.06 RSDN-019626-0000-01 15 04/11/2012 0.00 0.00 0.00 3.71 0.00 18.54 19626 N RIVERSIDE DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 83 70.32 13.77 0.00 0.00 1.06 RSDW-000359-0000-02 10 04/11/2012 0.00 0.00 0.00 7.67 0.00 92.82 359 W RIVERSIDE DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 84 62.98 13.77 0.00 0.00 1.06 RVRD-000227-0000-03 06 04/11/2012 0.00 0.00 0.00 7.01 0.00 84.82 227 RIVER DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 85 45.99 34.38 0.00 0.00 1.06 RVRD-000235-0000-01 06 04/11/2012 0.00 0.00 0.00 7.33 0.00 88.76 235 RIVER DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 86 4.38 13.77 0.00 0.00 1.06 RVRD-000324-0000-01 06 04/11/2012 0.00 0.00 0.00 1.73 0.00 20.94 324 RIVER DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980218 KIM CARIO CYCLE 1 87 17.52 13.77 0.00 0.00 1.06 RVRT-009257-0000-01 12 04/11/2012 0.00 0.00 0.00 8.09 0.00 40.44 9257 SE RIVER TER 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682057 DONALD&MELODY ELSMAN CYCLE 1 88 0.00 13.77 0.00 0.00 1.06 SCRM-019982-0000-05 02 04/11/2012 0.00 0.00 0.00 3.71 0.00 18.54 19982 SCRIMSHAW WAY 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190050133 JEFFREY D DAVIS CYCLE 1 89 15.63 13.77 0.00 0.00 1.06 SDRD-019121-0000-03 19 04/11/2012 0.00 0.00 0.00 7.54 0.00 38.00 19121 SE SUDDARD DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 -0.30 2191800126 JANET B. COLLIER CYCLE 1 90 8.76 13.77 0.00 0.00 1.06 SGTD-019005-0000-02 19 04/11/2012 0.00 0.00 0.00 5.90 0.00 29.49 19005 SE SOUTHGATE DR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/12 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570526 LEWIS HAYWARD CYCLE 1 91 13.14 13.77 0.00 0.00 1.06 SHAY-000027-0000-02 14 04/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 27 SHAY PL 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 92 4.38 13.77 0.00 0.00 1.06 SHDY-000004-0000-01 07 04/11/2012 0.00 0.00 0.00 1.73 0.00 20.94 4 SHADY LN 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 93 17.52 13.77 0.00 0.00 1.06 SHDY-000020-0000-03 07 04/11/2012 0.00 0.00 0.00 2.92 0.00 35.27 20 SHADY LN 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 94 148.84 13.77 0.00 0.00 1.06 SLVP-010460-0000-01 12 04/11/2012 0.00 0.00 0.00 40.92 0.00 204.59 10460 SE SILVER PALM WAY 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 95 4.38 13.77 0.00 0.00 1.06 STRN-000366-0000-01 11 04/11/2012 0.00 0.00 0.00 1.73 0.00 20.94 366 SATURN AVE 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 96 4.38 13.77 0.00 0.00 1.06 TKWD-000081-0000-05 16 04/11/2012 0.00 0.00 0.00 1.73 0.00 20.94 81 TEAKWOOD CIR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 97 17.52 13.77 0.00 0.00 1.06 TRDW-000020-0000-01 05 04/11/2012 0.00 0.00 0.00 2.92 0.00 35.27 20 TRADEWINDS CIR 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 98 201.48 110.04 0.00 0.00 1.06 US1N-000502-0000-01 03 04/11/2012 0.00 0.00 0.00 28.13 0.00 340.71 502 US HIGHWAY 1 NORTH 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021230186 TEQUESTA INVESTOR LP. CYCLE 1 99 0.00 0.00 0.00 0.00 0.85 US1S-000273-0000-08 02 04/11/2012 0.00 0.00 0.00 1.54 0.00 2.39 273 US HIGHWAY# 1 SOUTH 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 100 10.95 13.77 0.00 0.00 1.06 WLML-011793-0000-02 19 04/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 11793 SE WILLIAM LN 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 101 65.70 165.24 0.00 0.00 1.06 WSTW-000001-0000-01 14 04/11/2012 0.00 0.00 0.00 20.88 0.00 252.88 1 WESTWOOD AVE 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 102 30.66 192.78 0.00 0.00 1.06 WSTW-000002-0000-01 14 04/11/2012 0.00 0.00 0.00 20.21 0.00 244.71 2 WESTWOOD AVE 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 103 81.03 192.78 0.00 0.00 1.06 WSTW-000004-0000-01 14 04/11/2012 0.00 0.00 0.00 24.74 0.00 299.61 4 WESTWOOD AVE 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 104 122.64 302.94 0.00 0.00 1.06 WSTW-000005-0000-01 14 04/11/2012 0.00 0.00 0.00 38.40 0.00 465.04 5 WESTWOOD AVE 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 105 56.94 165.24 0.00 0.00 1.06 WSTW-000007-0000-01 14 04/11/2012 0.00 0.00 0.00 20.09 0.00 243.33 7 WESTWOOD AVE 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 106 105.12 302.94 0.00 0.00 1.06 WSTW-000011-0000-50 14 04/11/2012 0.00 0.00 0.00 0.00 0.00 409.12 11 WESTWOOD AVE METER #2 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 107 62.98 13.77 0.00 0.00 1.06 WTRW-019100-0000-06 02 04/11/2012 0.00 0.00 0.00 19.46 0.00 97.27 19100 WATERWAY RD 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 108 113.91 13.77 0.00 0.00 1.06 YCTC-000020-0000-01 08 04/11/2012 0.00 0.00 0.00 11.59 0.00 140.33 20 YACHT CLUB PL 04/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/12 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 108 Grand Total: 3,882.52 5,595.75 0.00 9.75 121.69 0.00 0.00 0.00 1,102.10 0.00 10,713.68 0.00 1.87 0.00 0.00 0.00 -86.47