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4/12/2012 (4)
RECEIPT REPORT Date: 04/12/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON OWNER CYCLE 1 1 0.00 13.77 0.00 0.00 1.06 ARND-019057-0000-10 19 04/12/2012 0.00 0.00 0.00 3.71 0.00 18.54 19057 SE ARNOLD DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 2 26.28 13.77 0.00 0.00 1.06 ARND-019094-0000-01 19 04/12/2012 0.00 0.00 0.00 10.28 0.00 51.39 19094 SE ARNOLD DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 3 50.00 0.00 0.00 0.00 0.00 AZLC-000056-0000-01 14 04/12/2012 0.00 0.00 0.00 0.00 0.00 50.00 56 AZALEA CIR 04/12/2012 0.00 0.00 0.00 0.00 0.00 -62.35 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 4 543.12 605.88 0.00 0.00 1.06 BCHR-000400-0000-01 01 04/12/2012 0.00 0.00 0.00 103.51 0.00 1,253.57 400 BEACH RD 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 5 10.95 13.77 0.00 0.00 1.06 BCHW-000098-0000-01 16 04/12/2012 0.00 0.00 0.00 2.33 0.00 28.11 98 BEECHWOOD TRL 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 6 11.21 13.77 0.00 0.00 1.06 BCHW-000113-0000-04 16 04/12/2012 0.00 0.00 0.00 2.33 0.00 28.37 113 BEECHWOOD TRL 04/12/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1051330122 WILLIAM CEJMER CYCLE 1 7 8.76 13.77 0.00 0.00 1.06 BIMR-004933-0000-02 05 04/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 4933 BIMINI RD 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 8 8.76 13.77 0.00 0.00 1.06 BNKP-000012-0000-02 08 04/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 12 BUNKER PL 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 9 93.85 30.61 0.00 0.00 9.38 CAMC-000068-0000-03 14 04/12/2012 0.00 0.00 0.00 61.16 0.00 199.35 68 CAMELIA CIR 04/12/2012 0.00 0.52 0.00 0.00 3.83 52.82 2142460113 WILLIAM PLANK CYCLE 1 10 51.97 13.77 0.00 0.00 1.06 CAMC-000072-0000-01 14 04/12/2012 0.00 0.00 0.00 6.02 0.00 72.82 72 CAMELIA CIR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 11 17.52 13.77 0.00 0.00 1.06 CCDR-000154-0000-02 05 04/12/2012 0.00 0.00 0.00 2.92 0.00 35.27 154 COUNTRY CLUB DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 12 6.57 13.77 0.00 0.00 1.06 CCDR-000244-0000-02 07 04/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 244 COUNTRY CLUB DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070970145 ERIKA ALMQUIST CYCLE 1 13 44.63 13.77 0.00 0.00 1.06 CCDR-000318-0000-04 07 04/12/2012 0.00 0.00 0.00 5.36 0.00 64.82 318 COUNTRY CLUB DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 14 6.57 13.77 0.00 0.00 1.06 CEDH-000039-0000-02 16 04/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 39 CEDAR HILL LN 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 15 10.95 13.77 0.00 0.00 1.06 CHCT-000026-0000-01 19 04/12/2012 0.00 0.00 0.00 2.33 0.00 28.11 26 CHAPEL CT 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 16 56.24 0.00 0.00 0.00 0.00 CHCT-000030-0000-03 19 04/12/2012 0.00 0.00 0.00 0.00 0.00 56.24 30 CHAPEL CT 04/12/2012 0.00 0.00 0.00 0.00 0.00 -56.75 2161990110 LAWRENCE FERRARA CYCLE 1 17 6.57 13.77 0.00 0.00 1.06 CHST-000050-0000-01 16 04/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 50 CHESTNUT TRL 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 18 78.98 13.77 0.00 0.00 1.06 CLNY-000050-0000-02 01 04/12/2012 0.00 0.00 0.00 0.00 0.00 93.81 50 COLONY RD 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200390175 MARIA MALINEN CYCLE 1 19 2.19 13.77 0.00 0.00 1.06 CLR -003818-0127-07 20 04/12/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #127 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 20 4.38 13.77 0.00 0.00 1.06 CLR -003818-0154-03 20 04/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #154 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201790150 MARIANNE&ROBERT SULTON CYCLE 1 21 2.33 13.61 0.00 0.00 1.06 CLR -003900-003A-05 20 04/12/2012 0.00 0.00 0.00 4.26 0.00 21.26 3900 COUNTY LINE RD #3A 04/12/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2200940119 GINNY EMERSON CYCLE 1 22 0.15 13.77 0.00 0.00 1.06 CLR -003900-005C-71 20 04/12/2012 0.00 0.00 0.00 3.71 0.00 18.69 3900 COUNTY LINE RD #5C 04/12/2012 0.00 0.00 0.00 0.00 0.00 -0.15 2201300144 TAMERA SERIN CYCLE 1 23 15.26 27.39 0.00 0.00 2.12 CLR -003900-013D-04 20 04/12/2012 0.00 0.00 0.00 11.25 0.00 56.24 3900 COUNTY LINE RD #13D 04/12/2012 0.00 0.22 0.00 0.00 0.00 0.00 2201450212 KIMBERLY KNIGHT (RENTER) CYCLE 1 24 26.40 0.00 0.00 0.00 0.00 CLR -003900-015D-11 20 04/12/2012 0.00 0.00 0.00 0.00 0.00 26.40 3900 COUNTY LINE RD #15D 04/12/2012 0.00 0.00 0.00 0.00 0.00 -38.00 2196990177 STEVE MARKS RENTER CYCLE 1 25 4.38 13.77 0.00 0.00 1.06 CLR -004480-0000-05 19 04/12/2012 0.00 0.00 0.00 5.00 0.00 24.21 4480 COUNTY LINE RD 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791036 LARRY ADLER CYCLE 1 26 860.88 27.54 0.00 0.00 2.12 CNCB-017512-0000-03 02 04/12/2012 0.00 0.00 0.00 222.64 0.00 1,119.17 17512 SE CONCH BAR RD 04/12/2012 0.00 5.99 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 27 13.14 13.77 0.00 0.00 1.06 CVPR-009420-0000-01 07 04/12/2012 0.00 0.00 0.00 7.28 0.00 35.25 9420 SE COVE POINT TER 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 28 10.95 13.77 0.00 0.00 1.06 CVPR-009480-0000-01 07 04/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 9480 SE COVE POINT TER 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079545617 JEFF&DIANN ROBBINS CYCLE 1 29 6.57 13.77 0.00 0.00 1.06 CVPT-009545-0000-01 07 04/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 9545 SE COVE POINT ST 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.30 2143290136 CHRISTINE CASTELLI CYCLE 1 30 6.57 13.77 0.00 0.00 1.06 CYPC-000520-0000-03 14 04/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 520 CYPRESS CIR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141690159 CHRISTIAN CATES CYCLE 1 31 6.59 13.77 0.00 0.00 1.06 CYPN-000419-014F-05 14 04/12/2012 0.00 0.00 0.00 1.93 0.00 23.35 419 N CYPRESS DR #14F 04/12/2012 0.00 0.00 0.00 0.00 0.00 -0.02 2171083660 ROBERT&GERALDINE VIERA CYCLE 1 32 6.57 13.77 0.00 0.00 1.06 DMTR-010836-0000-01 17 04/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 10836 DEER MOSS TRL 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 33 21.90 13.77 0.00 0.00 1.06 DMTR-010890-0000-01 17 04/12/2012 0.00 0.00 0.00 9.19 0.00 45.92 10890 DEER MOSS TRL 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100570184 MARCO BARRIOS CYCLE 1 34 22.27 13.77 0.00 0.00 1.06 DVRN-000514-0000-08 10 04/12/2012 0.00 0.00 0.00 3.31 0.00 40.41 514 N DOVER RD 04/12/2012 0.00 0.00 0.00 0.00 0.00 -0.37 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 35 17.52 34.38 0.00 0.00 1.06 FEDH-018853-0000-01 02 04/12/2012 0.00 0.00 0.00 13.25 0.00 66.21 18853 SE FEDERAL HWY 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 36 0.00 13.77 0.00 0.00 1.06 FEDH-018853-0000-25 02 04/12/2012 0.00 0.00 39.11 13.49 0.00 67.43 18853 SE FEDERAL HWY-FIRELINE 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110570133 RICHARD SWAN CYCLE 1 37 15.63 13.77 0.00 0.00 1.06 FRNK-000376-0000-03 11 04/12/2012 0.00 0.00 0.00 2.72 0.00 33.18 376 FRANKLIN RD 04/12/2012 0.00 0.00 0.00 0.00 0.00 -0.30 2191140121 RUSSELL FISHER CYCLE 1 38 22.14 41.31 0.00 0.00 3.18 FRNL-019074-0000-02 19 04/12/2012 0.00 0.00 0.00 16.60 0.00 83.67 19074 SE FEARNLEY DR 04/12/2012 0.00 0.44 0.00 0.00 0.00 -0.24 2191140220 STUART THOMPSON CYCLE 1 39 8.76 13.77 0.00 0.00 1.06 FRNL-019084-0000-02 19 04/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 19084 SE FEARNLEY DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 40 13.14 13.77 0.00 0.00 1.06 FRVW-000071-0000-02 08 04/12/2012 0.00 0.00 0.00 2.52 0.00 30.49 71 FAIRVIEW WEST 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085300141 DEVON JULIAN CYCLE 1 41 6.49 13.61 0.00 0.00 1.06 FRVW-000088-0000-04 08 04/12/2012 0.00 0.00 0.00 1.93 0.00 23.09 88 FAIRVIEW WEST 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085250130 MADELAINE DOYLE CYCLE 1 42 4.38 13.77 0.00 0.00 1.06 FRVW-000092-0000-03 08 04/12/2012 0.00 0.00 0.00 1.73 0.00 20.94 92 FAIRVIEW WEST 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085000130 JULIA MASTROMARINO CYCLE 1 43 29.95 13.77 0.00 0.00 1.06 FRVW-000116-0000-03 08 04/12/2012 0.00 0.00 0.00 3.94 0.00 48.72 116 FAIRVIEW WEST 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.10 1066150150 LUKE A. HMIEL CYCLE 1 44 10.95 13.77 0.00 0.00 1.06 FWYE-000239-0000-05 06 04/12/2012 0.00 0.00 0.00 2.33 0.00 28.11 239 FAIRWAY EAST 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 45 8.76 13.77 0.00 0.00 1.06 FWYE-000243-0000-01 06 04/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 243 FAIRWAY EAST 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 46 32.00 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 04/12/2012 0.00 0.00 0.00 0.00 0.00 32.00 310 FAIRWAY NORTH 04/12/2012 0.00 0.00 0.00 0.00 0.00 -42.85 1064650112 ELIZABETH S. WILLARD CYCLE 1 47 103.93 13.77 0.00 0.00 1.06 FWYW-000229-0000-01 06 04/12/2012 0.00 0.00 0.00 10.69 0.00 129.45 229 FAIRWAY WEST 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 48 31.32 34.38 0.00 0.00 1.06 GLFD-000061-0000-05 08 04/12/2012 0.00 0.00 0.00 5.95 0.00 72.71 61 GOLFVIEW DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 -0.66 1082040139 MICHELLE VAUGHN CYCLE 1 49 13.14 13.77 0.00 0.00 1.06 GLFD-000082-0000-03 08 04/12/2012 0.00 0.00 0.00 2.52 0.00 30.49 82 GOLFVIEW DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081860156 MICHAEL&TARA SCHOETTLE CYCLE 1 50 10.95 13.77 0.00 0.00 1.06 GLFD-000161-0000-05 08 04/12/2012 0.00 0.00 0.00 2.61 0.00 28.39 161 GOLFVIEW DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 51 4.38 13.77 0.00 0.00 1.06 GLFS-019359-0000-01 05 04/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 19359 GULFSTREAM DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 52 4.38 13.77 0.00 0.00 1.06 GLFS-019394-0000-01 05 04/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 19394 GULFSTREAM DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 53 17.52 13.77 0.00 0.00 1.06 GRDD-019823-0000-01 19 04/12/2012 0.00 0.00 0.00 8.09 0.00 40.44 19823 GARDENIA DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 54 6.57 13.77 0.00 0.00 1.06 GRDD-019841-0000-02 19 04/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 19841 GARDENIA DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197820236 ANN RIDLON CYCLE 1 55 4.38 13.77 0.00 0.00 1.06 GRDD-019844-0000-13 19 04/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 19844 GARDENIA DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 56 19.71 13.77 0.00 0.00 1.06 GRDD-019981-0000-01 19 04/12/2012 0.00 0.00 0.00 8.64 0.00 43.18 19981 GARDENIA DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 57 123.89 13.77 0.00 0.00 1.06 HARS-019471-0001-07 02 04/12/2012 0.00 0.00 0.00 34.68 0.00 173.40 19471 S HARBOR RD #1 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 58 8.76 13.77 0.00 0.00 1.06 HIBS-019909-0000-04 19 04/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 19909 HIBISCUS DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198270122 DEANNA WAKEFIELD CYCLE 1 59 29.49 0.00 0.00 0.00 0.00 HIBS-019981-0000-02 19 04/12/2012 0.00 0.00 0.00 0.00 0.00 29.49 19981 HIBISCUS DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 -32.49 2161540150 ROBERT CARPENTER CYCLE 1 60 4.38 13.77 0.00 0.00 1.06 HICK-000025-0000-05 16 04/12/2012 0.00 0.00 0.00 1.73 0.00 20.94 25 HICKORY HILL RD 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 61 19.71 13.77 0.00 0.00 1.06 HICK-000034-0000-04 16 04/12/2012 0.00 0.00 0.00 3.11 0.00 37.65 34 HICKORY HILL RD 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161700163 KATHRYN WHITTINGTON OWNER CYCLE 1 62 57.44 12.56 0.00 0.00 0.00 HICK-000066-0000-06 16 04/12/2012 0.00 0.00 0.00 0.00 0.00 70.00 66 HICKORY HILL RD 04/12/2012 0.00 0.00 0.00 0.00 0.00 14.22 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 63 15.33 13.77 0.00 0.00 1.06 HICK-000074-0000-06 16 04/12/2012 0.00 0.00 0.00 2.72 0.00 32.88 74 HICKORY HILL RD RD 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 64 37.29 13.77 0.00 0.00 1.06 HILC-018929-0000-06 19 04/12/2012 0.00 0.00 0.00 13.03 0.00 65.15 18929 SE HILLCREST DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 65 2.19 13.77 0.00 0.00 1.06 HILC-019029-0000-02 19 04/12/2012 0.00 0.00 0.00 4.26 0.00 21.28 19029 SE HILLCREST DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 66 6.57 13.77 0.00 0.00 1.06 HITC-000003-0000-06 13 04/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 3 SE HITCHINGPOST CIR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 67 13.14 13.77 0.00 0.00 1.06 HITC-000008-0000-03 13 04/12/2012 0.00 0.00 0.00 7.00 0.00 34.97 8 SE HITCHINGPOST CIR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 68 17.52 41.31 0.00 0.00 3.32 HKTR-010802-0000-01 17 04/12/2012 0.00 0.00 0.00 20.86 0.00 83.45 10802 SE HARKEN TER 04/12/2012 0.00 0.44 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 69 50.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 04/12/2012 0.00 0.00 0.00 0.00 0.00 50.00 10808 SE HOBART ST 04/12/2012 0.00 0.00 0.00 0.00 0.00 -82.94 2191895852 TINA CHURCH CYCLE 1 70 8.76 13.77 0.00 0.00 1.06 HOME-018958-0000-01 19 04/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 18958 SE HOMEWOOD AVE 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 71 13.14 13.77 0.00 0.00 1.06 HRDR-018385-0000-02 12 04/12/2012 0.00 0.00 0.00 7.00 0.00 34.97 18385 SE HERITAGE DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 72 10.95 13.77 0.00 0.00 1.06 HRDR-018432-0000-02 12 04/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 18432 SE HERITAGE DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210110 HABIB JABALI CYCLE 1 73 6.57 13.77 0.00 0.00 1.06 HROK-018481-0000-01 12 04/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 18481 SE HERITAGE OAKS LN 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522428 GARY MARSACK CYCLE 1 74 36.75 13.57 0.00 0.00 1.06 INCR-000125-0000-02 02 04/12/2012 0.00 0.00 0.00 4.70 0.00 56.08 125 INTRACOASTAL CIR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050620159 JACQUELINE KEIGHARN CYCLE 1 75 37.05 13.68 0.00 0.00 1.06 INDL-019292-0000-05 05 04/12/2012 0.00 0.00 0.00 13.03 0.00 64.82 19292 W INDIES LN 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 76 1,679.73 3,304.80 0.00 0.00 2.12 INPL-000100-0000-01 02 04/12/2012 0.00 0.00 0.00 1,246.67 0.00 6,257.38 100 INTRACOASTAL PL 04/12/2012 0.00 24.06 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 77 0.00 27.54 0.00 0.00 2.12 INPL-000100-FIRE-02 02 04/12/2012 0.00 0.00 188.82 54.62 0.00 274.19 100 INTRACOASTAL PL FIRE 04/12/2012 0.00 1.09 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 78 48.30 13.77 0.00 0.00 1.06 JINW-018894-0000-02 02 04/12/2012 0.00 0.00 0.00 15.79 0.00 78.92 18894 SE JUPITER INLET WAY 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 79 37.29 13.77 0.00 0.00 1.06 LAND-009765-0000-02 07 04/12/2012 0.00 0.00 0.00 13.03 0.00 65.15 9765 SE LANDING PL 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 80 39.73 13.26 0.00 0.00 1.06 LBKT-010376-0000-04 13 04/12/2012 0.00 0.00 0.00 13.95 0.00 68.00 10376 SE LEATHERBACK TER 04/12/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1052200175 JOANNE JACOBSON CYCLE 1 81 37.29 13.77 0.00 0.00 1.06 LEEW-000011-0000-07 05 04/12/2012 0.00 0.00 0.00 0.70 0.00 52.82 11 LEEWARD CIR 04/12/2012 0.00 0.00 0.00 0.00 0.00 4.00 1010730110 STEPHEN L GOLAN CYCLE 1 82 73.04 34.38 0.00 0.00 1.06 LIGH-000085-0000-01 01 04/12/2012 0.00 0.00 0.00 0.00 0.00 108.48 85 LIGHTHOUSE DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 83 17.52 13.77 0.00 0.00 1.06 LIND-010829-0000-01 17 04/12/2012 0.00 0.00 0.00 8.09 0.00 40.44 10829 SE LINDEN ST 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640553 KRISTEN LEARNER RENTER CYCLE 1 84 6.57 13.77 0.00 0.00 1.06 LIVE-000028-0000-05 11 04/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 28 LIVE OAK CIR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660376 SEAN FLANDERS CYCLE 1 85 13.14 13.77 0.00 0.00 1.06 LIVE-000039-0000-07 11 04/12/2012 0.00 0.00 0.00 0.00 0.00 27.97 39 LIVE OAK CIR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 86 6.57 13.77 0.00 0.00 1.06 LIVE-000053-0000-06 11 04/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 53 LIVE OAK CIR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 87 10.95 13.77 0.00 0.00 1.06 LKDR-018408-0000-02 17 04/12/2012 0.00 0.00 0.00 6.43 0.00 32.21 18408 SE LAKESIDE DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.28 2172570125 MICHAEL J. MCLAIN CYCLE 1 88 10.95 13.77 0.00 0.00 1.06 LKWY-018690-0000-02 17 04/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 18690 SE LAKESIDE WAY 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170549 CHRISTOPHER SCHARKOPF CYCLE 1 89 13.14 13.77 0.00 0.00 1.06 LOCR-000061-0000-03 11 04/12/2012 0.00 0.00 0.00 2.52 0.00 30.49 61 LAUREL OAKS CIR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 90 103.93 13.77 0.00 0.00 1.06 MAGW-000130-0000-02 15 04/12/2012 0.00 0.00 0.00 10.69 0.00 129.45 130 MAGNOLIA WAY 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 91 37.29 13.77 0.00 0.00 1.06 MAGW-000133-0000-02 15 04/12/2012 0.00 0.00 0.00 4.70 0.00 56.82 133 MAGNOLIA WAY 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 92 48.30 13.77 0.00 0.00 1.06 MAGW-000151-0000-02 15 04/12/2012 0.00 0.00 0.00 6.14 0.00 69.27 151 MAGNOLIA WAY 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 93 51.97 13.77 0.00 0.00 1.06 MAGW-000157-0000-02 15 04/12/2012 0.00 0.00 0.00 6.02 0.00 72.82 157 MAGNOLIA WAY 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 94 70.32 13.77 0.00 0.00 1.06 MAGW-000159-0000-02 15 04/12/2012 0.00 0.00 0.00 7.67 0.00 92.82 159 MAGNOLIA WAY 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101410134 ROGER TULL CYCLE 1 95 6.57 13.77 0.00 0.00 1.06 MAPL-000362-0000-03 10 04/12/2012 0.00 0.00 0.00 1.93 0.00 23.33 362 MAPLE AVE 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 96 66.65 13.77 0.00 0.00 1.06 OCEA-000001-0000-03 01 04/12/2012 0.00 0.00 0.00 0.00 0.00 81.48 1 OCEAN DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010290124 RICHARD&MARY FINN CYCLE 1 97 6.57 13.77 0.00 0.00 1.06 OCEA-000037-0000-02 01 04/12/2012 0.00 0.00 0.00 0.00 0.00 21.40 37 OCEAN DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010090241 LARRY ADLER OWNER CYCLE 1 98 110.25 27.54 0.00 0.00 2.12 OCEA-000049-0000-03 01 04/12/2012 0.00 0.00 0.00 0.00 0.00 140.32 49 OCEAN DR 04/12/2012 0.00 0.41 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 99 0.00 13.77 0.00 0.00 1.06 OKLD-000003-0000-07 11 04/12/2012 0.00 0.00 0.00 1.34 0.00 16.17 3 OAKLAND CT 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 100 8.76 13.77 0.00 0.00 1.06 PALM-003405-0000-01 02 04/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 3405 PALM CT 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 101 10.83 13.61 0.00 0.00 1.06 PHTW-000065-0000-02 16 04/12/2012 0.00 0.00 0.00 2.33 0.00 27.83 65 PINEHILL W TRL 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 102 19.90 23.14 0.00 0.00 2.12 PHTW-000085-0000-05 16 04/12/2012 0.00 0.00 0.00 4.66 0.00 50.00 85 PINEHILL W TRL 04/12/2012 0.00 0.18 0.00 0.00 0.00 -1.49 1080330120 KEVIN GOOD CYCLE 1 103 21.90 13.77 0.00 0.00 1.06 PNTP-000048-0000-02 08 04/12/2012 0.00 0.00 0.00 3.31 0.00 40.04 48 PINETREE PL 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160159 LEON CARPENTER CYCLE 1 104 34.48 13.77 0.00 0.00 1.06 PNVW-000323-0000-07 11 04/12/2012 0.00 0.00 0.00 2.37 0.00 51.68 323 PINEVIEW RD 04/12/2012 0.00 0.00 0.00 0.00 0.00 -25.72 1061510147 JAN STASHAK CYCLE 1 105 78.98 13.77 0.00 0.00 1.06 PTCR-000143-0000-04 06 04/12/2012 0.00 0.00 0.00 8.45 0.00 102.26 143 POINT CIR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 106 31.77 27.70 0.00 0.00 1.06 PTDR-019038-0000-02 07 04/12/2012 0.00 0.00 0.00 6.74 0.00 67.27 19038 POINT DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033760114 FRANCIS BARRON CYCLE 1 107 0.00 13.77 0.00 0.00 1.06 PWKT-012112-0000-01 03 04/12/2012 0.00 0.00 0.00 3.71 0.00 18.54 12112 SE PRESTWICK TER 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 108 10.95 13.77 0.00 0.00 1.06 RBTS-004229-0000-01 16 04/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 4229 ROBERT ST 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521835 LAWRENCE METZGER CYCLE 1 109 8.76 13.77 0.00 0.00 1.06 RDVD-018146-0000-03 17 04/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 18146 SE RIDGEVIEW DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 110 91.83 13.77 0.00 0.00 1.06 RDWD-000030-0000-07 14 04/12/2012 0.00 0.00 0.00 1.54 0.00 108.20 30 RIDGEWOOD CIR 04/12/2012 0.00 0.00 0.00 0.00 0.00 -89.64 1072550124 HARMON & MICHELLE SMITH CYCLE 1 111 232.04 13.77 0.00 0.00 1.06 RIOV-000007-0000-02 07 04/12/2012 0.00 0.00 0.00 61.72 0.00 308.59 7 RIO VISTA DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072300121 HAYLEY L. BOTHA CYCLE 1 112 18.81 1.59 0.00 0.00 1.06 RIOV-018811-0000-02 07 04/12/2012 0.00 0.00 0.00 18.54 0.00 40.00 18811 RIO VISTA DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 -11.94 2151630131 JOANN JACOBSON CYCLE 1 113 8.76 13.77 0.00 0.00 1.06 RSDN-019297-0000-03 15 04/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 19297 N RIVERSIDE DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 114 17.52 13.77 0.00 0.00 1.06 RSDN-019655-0000-01 15 04/12/2012 0.00 0.00 0.00 8.09 0.00 40.44 19655 N RIVERSIDE DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 115 4.38 13.77 0.00 0.00 1.06 RTWS-010101-0000-04 12 04/12/2012 0.00 0.00 0.00 4.81 0.00 24.02 10101 SE ROYAL TERN WAY 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 116 8.76 13.77 0.00 0.00 1.06 RVCT-018329-0000-02 17 04/12/2012 0.00 0.00 0.00 5.90 0.00 29.49 18329 SE RIDGEVIEW CT 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 117 73.99 13.77 0.00 0.00 1.06 RVRD-000040-0000-02 06 04/12/2012 0.00 0.00 0.00 8.00 0.00 96.82 40 RIVER DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061240127 JOSEPH LODUCA CYCLE 1 118 150.49 0.00 0.00 0.00 0.00 RVRD-000091-0000-02 06 04/12/2012 0.00 0.00 0.00 0.00 0.00 150.49 91 RIVER DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 -223.34 1061330129 BRIAN BOBBITT CYCLE 1 119 8.66 13.61 0.00 0.00 1.06 RVRD-000116-0000-02 06 04/12/2012 0.00 0.00 0.00 2.13 0.00 25.46 116 RIVER DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 120 93.95 13.77 0.00 0.00 1.06 RVRD-000170-0000-01 06 04/12/2012 0.00 0.00 0.00 9.80 0.00 118.58 170 RIVER DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061990176 ROBIN KORAVOS CYCLE 1 121 194.46 0.00 0.00 0.00 0.00 RVRD-000263-0000-07 06 04/12/2012 0.00 0.00 0.00 0.00 0.00 194.46 263 RIVER DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 -194.46 1062390124 DEBORAH PRESS CYCLE 1 122 19.71 13.77 0.00 0.00 1.06 RVRD-000304-0000-02 06 04/12/2012 0.00 0.00 0.00 3.11 0.00 37.65 304 RIVER DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 123 4.38 34.38 0.00 0.00 1.06 RVRR-018777-0000-01 17 04/12/2012 0.00 0.00 0.00 9.97 0.00 49.79 18777 SE RIVER RIDGE RD 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 124 17.52 13.77 0.00 0.00 1.06 RVRT-009316-0000-01 12 04/12/2012 0.00 0.00 0.00 8.09 0.00 40.44 9316 SE RIVER TER 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 125 18.04 13.36 0.00 0.00 1.06 SDRD-018971-0000-04 19 04/12/2012 0.00 0.00 0.00 7.54 0.00 40.00 18971 SE SUDDARD DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 -3.16 2190090155 RAY GLEN HAYS CYCLE 1 126 15.33 13.77 0.00 0.00 1.06 SDRD-019051-0000-05 19 04/12/2012 0.00 0.00 0.00 7.54 0.00 37.70 19051 SE SUDDARD DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075800115 JOAN SPAULDING CYCLE 1 127 155.24 13.77 0.00 0.00 1.06 SHDY-000011-0000-01 07 04/12/2012 0.00 0.00 0.00 15.31 0.00 185.38 11 SHADY LN 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 128 19.71 13.77 0.00 0.00 1.06 STRN-000367-0000-01 11 04/12/2012 0.00 0.00 0.00 3.11 0.00 37.65 367 SATURN AVE 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 129 154.58 0.00 0.00 0.00 0.00 TEQD-000482-0000-01 07 04/12/2012 0.00 0.00 0.00 0.00 0.00 154.58 482 TEQUESTA DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 -229.72 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 130 61.49 0.00 0.00 0.00 0.00 TEQD-000482-FIRE-02 07 04/12/2012 0.00 0.00 0.00 0.00 0.00 61.49 482 TEQUESTA DR-FIRELINE 04/12/2012 0.00 0.00 0.00 0.00 0.00 -118.66 1111160641 CALVIN TURNQUEST CYCLE 1 131 8.76 13.77 0.00 0.00 1.06 TLOK-000010-0000-04 11 04/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 10 TALL OAKS CIR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 132 15.19 13.65 0.00 0.00 1.06 TLOK-000025-0000-03 11 04/12/2012 0.00 0.00 0.00 2.72 0.00 32.62 25 TALL OAKS CIR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MACLEAN CYCLE 1 133 6.57 13.77 0.00 0.00 1.06 TTCD-000022-0000-04 09 04/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 22 TURTLE CREEK DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 134 11.46 13.77 0.00 0.00 1.06 TTCD-000115-0000-02 09 04/12/2012 0.00 0.00 0.00 6.71 0.00 33.00 115 TURTLE CREEK DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 -0.51 1095750135 GEORGE&LAURIE ZARR OWNER CYCLE 1 135 6.57 13.77 0.00 0.00 1.06 TTCD-000182-0000-03 09 04/12/2012 0.00 0.00 0.00 5.35 0.00 26.75 182 TURTLE CREEK DR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 136 181.77 110.04 0.00 0.00 1.06 US1S-000215-0000-01 02 04/12/2012 0.00 0.00 0.00 26.36 0.00 319.23 215 US HIGHWAY# 1 SOUTH 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 137 66.65 13.77 0.00 0.00 1.06 US1S-000221-0000-05 02 04/12/2012 0.00 0.00 0.00 7.34 0.00 88.82 221 US HIGHWAY# 1 SOUTH 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 138 24.09 13.77 0.00 0.00 1.06 US1S-000239-0000-01 02 04/12/2012 0.00 0.00 0.00 3.51 0.00 42.43 239 US HIGHWAY# 1 SOUTH 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031400146 DAVID LONG CYCLE 1 139 10.95 13.77 0.00 0.00 1.06 VLGC-018225-0000-04 03 04/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 18225 SE VILLAGE CIR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 140 33.62 13.77 0.00 0.00 1.06 WICI-019224-0000-04 05 04/12/2012 0.00 0.00 0.00 12.12 0.00 60.57 19224 W INDIES CIR 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH (OWNER) CYCLE 1 141 8.76 13.77 0.00 0.00 1.06 WLWR-000024-0000-04 14 04/12/2012 0.00 0.00 0.00 2.13 0.00 25.72 24 WILLOW RD 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 142 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 04/12/2012 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 04/12/2012 0.00 0.00 0.00 0.00 0.00 -40.45 2142060124 CHRIS STRAND CYCLE 1 143 10.95 13.77 0.00 0.00 1.06 WLWR-000071-0000-02 14 04/12/2012 0.00 0.00 0.00 2.33 0.00 28.11 71 WILLOW RD 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160820126 JOSEPH STEIB CYCLE 1 144 13.14 13.77 0.00 0.00 1.06 WNGO-000033-0000-02 16 04/12/2012 0.00 0.00 0.00 2.52 0.00 30.49 33 WINGO ST 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160770115 BEN CALCUTT CYCLE 1 145 10.95 13.77 0.00 0.00 1.06 WNGO-004106-0000-01 16 04/12/2012 0.00 0.00 0.00 6.45 0.00 32.23 4106 WINGO ST 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161340359 ROGER ZUCKWEILER-RENTER CYCLE 1 146 18.14 12.67 0.00 0.00 1.06 WNGO-004210-0000-15 16 04/12/2012 0.00 0.00 0.00 8.64 0.00 40.51 4210 WINGO ST 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 147 28.94 13.77 0.00 0.00 1.06 WTRW-000072-0000-02 02 04/12/2012 0.00 0.00 0.00 4.48 0.00 48.25 72 WATERWAY RD 04/12/2012 0.00 0.00 0.00 0.00 0.00 -26.75 1020940141 JANIS YOUNG CYCLE 1 148 15.33 13.77 0.00 0.00 1.06 WTRW-003334-0000-01 02 04/12/2012 0.00 0.00 0.00 7.54 0.00 37.70 3334 WATERWAY RD 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 149 59.31 13.77 0.00 0.00 1.06 YCTC-000083-0000-04 08 04/12/2012 0.00 0.00 0.00 6.68 0.00 80.82 83 YACHT CLUB PL 04/12/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 149 Grand Total: 7,581.59 6,095.80 0.00 0.00 164.28 0.00 0.00 227.93 2,536.71 0.00 16,643.49 0.00 33.35 0.00 0.00 3.83 -1,211.95