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4/13/2012 (4) RECEIPT REPORT Date: 04/13/12 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 4.38 13.77 0.00 0.00 1.06 ACWY-010133-0000-03 12 04/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 10133 SE ACORN WAY 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 2 13.42 13.77 0.00 0.00 1.06 ARND-019084-0000-08 19 04/13/2012 0.00 0.00 0.00 7.00 0.00 35.25 19084 SE ARNOLD DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 -0.28 2142280126 PATRICK O'MALLEY CYCLE 1 3 10.95 13.77 0.00 0.00 1.06 AZLC-000059-0000-03 14 04/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 59 AZALEA CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 4 21.90 13.77 0.00 0.00 1.06 BANW-010337-0000-02 12 04/13/2012 0.00 0.00 0.00 9.19 0.00 45.92 10337 SE BANYAN WAY 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121220322 SUSAN FAGAN CYCLE 1 5 128.88 13.77 0.00 0.00 1.06 BANW-010457-0000-02 12 04/13/2012 0.00 0.00 0.00 35.93 0.00 179.64 10457 SE BANYAN WAY 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020610144 ANN MORRIS (RENTER) CYCLE 1 6 11.05 13.77 0.00 0.00 1.06 BASN-019080-0000-04 02 04/13/2012 0.00 0.00 0.00 6.45 0.00 32.33 19080 BASIN ST 04/13/2012 0.00 0.00 0.00 0.00 0.00 -0.10 1020650112 JENNIE G. STEWART CYCLE 1 7 4.38 13.77 0.00 0.00 1.06 BASN-019126-0000-01 02 04/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 19126 BASIN ST 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 8 543.12 234.09 0.00 0.00 1.06 BCHR-019950-0000-02 01 04/13/2012 0.00 0.00 0.00 194.57 0.00 972.84 19950 BEACH RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BCHR-019950-FIRE-03 01 04/13/2012 0.00 0.00 94.41 27.31 0.00 136.55 19950 BEACH RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 10 108.92 13.77 0.00 0.00 1.06 BCHR-019950-IRRI-04 01 04/13/2012 0.00 0.00 0.00 30.94 0.00 154.69 19950 BEACH RD-IRR WESTSIDE 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 11 8.76 13.77 0.00 0.00 1.06 BCHW-000110-0000-05 16 04/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 110 BEECHWOOD TRL 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 12 33.34 13.66 0.00 0.00 1.06 BCNL-000149-0000-04 01 04/13/2012 0.00 0.00 0.00 0.00 0.00 48.06 149 BEACON LN 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 13 62.98 13.77 0.00 0.00 1.06 BCNL-000154-0000-06 01 04/13/2012 0.00 0.00 0.00 0.00 0.00 77.81 154 BEACON LN 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 14 62.98 13.77 0.00 0.00 1.06 BCNL-000161-0000-02 01 04/13/2012 0.00 0.00 0.00 0.00 0.00 77.81 161 BEACON LN 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011340148 JOHN LOGAN (OWNER) CYCLE 1 15 13.14 13.77 0.00 0.00 1.06 BCNL-000173-0000-04 01 04/13/2012 0.00 0.00 0.00 0.00 0.00 27.97 173 BEACON LN 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 16 15.33 13.77 0.00 0.00 1.06 BCNS-000351-0000-02 11 04/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 351 BEACON ST 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 17 19.71 27.54 0.00 0.00 2.12 BCNS-000355-0000-04 11 04/13/2012 0.00 0.00 0.00 4.46 0.00 54.09 355 BEACON ST 04/13/2012 0.00 0.26 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 18 8.76 13.77 0.00 0.00 1.06 BNKP-000019-0000-03 08 04/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 19 BUNKER PL 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/12 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162210114 RAMON N. LLERA CYCLE 1 19 19.71 13.77 0.00 0.00 1.06 BRCH-000067-0000-01 16 04/13/2012 0.00 0.00 0.00 3.11 0.00 37.65 67 BIRCH PL 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 20 8.76 13.77 0.00 0.00 1.06 BRKR-011924-0000-07 03 04/13/2012 0.00 0.00 0.00 5.84 0.00 29.43 11924 SE BIRKDALE RUN 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.06 1032400112 PAUL ECKELBERRY CYCLE 1 21 2.19 13.77 0.00 0.00 1.06 BRKR-012139-0000-01 03 04/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 12139 SE BIRKDALE RUN 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 22 6.57 13.77 0.00 0.00 1.06 BRKR-012295-0000-02 03 04/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 12295 SE BIRKDALE RUN 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 23 6.57 13.77 0.00 0.00 1.06 BRSD-018942-0000-01 19 04/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 18942 SE BARUS DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MCCARTNEY OWNER CYCLE 1 24 43.07 1.93 0.00 0.00 0.00 BRYD-019008-0000-03 19 04/13/2012 0.00 0.00 0.00 0.00 0.00 45.00 19008 SE BRYANT DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 356.79 2191906735 CONNIE KIRSHFIELD CYCLE 1 25 17.52 13.77 0.00 0.00 1.06 BRYD-019067-0000-01 19 04/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 19067 SE BRYANT DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191909745 JESSICA&BRANDON SOKOL CYCLE 1 26 13.14 13.77 0.00 0.00 1.06 BRYD-019097-0000-04 19 04/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 19097 SE BRYANT DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 27 17.52 13.77 0.00 0.00 1.06 BRYD-019147-0000-01 19 04/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 19147 SE BRYANT DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 28 363.53 13.77 0.00 0.00 1.06 BYHB-000006-0000-03 07 04/13/2012 0.00 0.00 0.00 34.06 0.00 412.42 6 BAY HARBOR RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 29 253.00 34.38 0.00 0.00 1.06 BYHB-000019-0000-04 07 04/13/2012 0.00 0.00 0.00 25.96 0.00 314.40 19 BAY HARBOR RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 30 21.90 13.77 0.00 0.00 1.06 BYVC-000015-0000-06 07 04/13/2012 0.00 0.00 0.00 3.31 0.00 40.04 15 BAYVIEW RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 31 194.33 13.77 0.00 0.00 1.06 BYVT-000003-0000-04 07 04/13/2012 0.00 0.00 0.00 8.81 0.00 217.97 3 BAYVIEW TERR 04/13/2012 0.00 0.00 0.00 0.00 0.00 -124.01 2142370138 JON POWERS CYCLE 1 32 78.98 13.77 0.00 0.00 1.06 CAMC-000060-0000-03 14 04/13/2012 0.00 0.00 0.00 8.45 0.00 102.26 60 CAMELIA CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 33 6.57 34.38 0.00 0.00 1.06 CASL-018344-0000-04 12 04/13/2012 0.00 0.00 0.00 10.51 0.00 52.52 18344 SE CASSIA LN 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050340139 JASON FLAHERTY CYCLE 1 34 8.76 13.77 0.00 0.00 1.06 CBRC-019308-0000-03 05 04/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 19308 CARIBBEAN CT 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 35 8.76 13.77 0.00 0.00 1.06 CCDR-000270-0000-04 07 04/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 270 COUNTRY CLUB DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 36 17.52 13.77 0.00 0.00 1.06 CCDR-000339-0000-07 07 04/13/2012 0.00 0.00 0.00 2.92 0.00 35.27 339 COUNTRY CLUB DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/12 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070850156 GRAHAM HOGAN OWNER CYCLE 1 37 13.14 13.77 0.00 0.00 1.06 CCDR-000368-0000-05 07 04/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 368 COUNTRY CLUB DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 38 59.31 13.77 0.00 0.00 1.06 CCDS-018950-0000-03 07 04/13/2012 0.00 0.00 0.00 18.54 0.00 92.68 18950 SE COUNTRY CLUB DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055000169 CHARLES&MARY JARVIS CYCLE 1 39 32.97 13.77 0.00 0.00 1.06 CCDS-019270-0000-06 05 04/13/2012 0.00 0.00 0.00 5.90 0.00 53.70 19270 SE COUNTRY CLUB DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 -24.21 1054450117 E. THOMAS BAILEY CYCLE 1 40 78.98 13.77 0.00 0.00 1.06 CCDS-019406-0000-01 05 04/13/2012 0.00 0.00 0.00 23.46 0.00 117.27 19406 SE COUNTRY CLUB DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 41 17.52 13.77 0.00 0.00 1.06 CCDS-019422-0000-01 05 04/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 19422 COUNTRY CLUB DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 42 15.33 13.77 0.00 0.00 1.06 CEDA-000370-0000-02 10 04/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 370 CEDAR AVE 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 43 13.14 13.77 0.00 0.00 1.06 CHCT-000001-0000-02 19 04/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 1 CHAPEL CT 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197310119 KATHY FITZPATRICK CYCLE 1 44 29.95 13.77 0.00 0.00 1.06 CHPC-000015-0000-01 19 04/13/2012 0.00 0.00 0.00 4.04 0.00 48.82 15 CHAPEL CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 45 8.76 13.77 0.00 0.00 1.06 CHPL-000118-0000-01 19 04/13/2012 0.00 0.00 0.00 2.41 0.00 26.00 118 CHAPEL LN 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 46 8.76 13.77 0.00 0.00 1.06 CHST-000042-0000-01 16 04/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 42 CHESTNUT TRL 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 47 40.96 13.77 0.00 0.00 1.06 CHST-000044-0000-02 16 04/13/2012 0.00 0.00 0.00 5.03 0.00 60.82 44 CHESTNUT TRL 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 48 2.19 13.77 0.00 0.00 1.06 CLBC-000015-0000-05 13 04/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 15 CLUB CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 49 4.38 13.77 0.00 0.00 1.06 CLR -003794-0101-13 20 04/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 3794 COUNTY LINE RD #101 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 50 4.38 13.77 0.00 0.00 1.06 CLR -003818-0120-08 20 04/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #120 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 51 0.00 13.77 0.00 0.00 1.06 CLR -003818-0125-05 20 04/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 3818 COUNTY LINE RD #125 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201780122 LOREEN RUSSO CYCLE 1 52 8.76 13.77 0.00 0.00 1.06 CLR -003900-003D-02 20 04/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #3D 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 53 13.14 27.54 0.00 0.00 2.12 CLR -003900-006A-07 20 04/13/2012 0.00 0.00 0.00 10.92 0.00 53.94 3900 COUNTY LINE RD #6A 04/13/2012 0.00 0.22 0.00 0.00 0.00 0.00 2201010120 ELLEN MASSEY CYCLE 1 54 6.57 13.77 0.00 0.00 1.06 CLR -003900-007D-61 20 04/13/2012 0.00 0.00 0.00 5.35 0.00 26.97 3900 COUNTY LINE RD #7D 04/13/2012 0.00 0.22 0.00 0.00 0.00 26.75 RECEIPT REPORT Date: 04/13/12 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201530153 VICTOR PAPALI CYCLE 1 55 15.33 13.77 0.00 0.00 1.06 CLR -003900-017C-05 20 04/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 3900 COUNTY LINE RD #17C 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO-RENTER CYCLE 1 56 10.95 13.77 0.00 0.00 1.06 CLR -003900-020D-31 20 04/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #20D 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 57 0.00 13.77 0.00 0.00 1.06 CLR -003900-026C-02 20 04/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #26C 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176200143 JOHN&CAROL BARNHART OWN CYCLE 1 58 103.93 13.77 0.00 0.00 1.06 CLR -004966-0000-04 17 04/13/2012 0.00 0.00 0.00 29.69 0.00 148.45 4966 COUNTY LINE RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 59 0.00 13.77 0.00 0.00 1.06 CLRS-012201-0000-01 19 04/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 12201 SE COUNTY LINE RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 60 10.95 13.77 0.00 0.00 1.06 CNCB-017296-0000-03 02 04/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 17296 SE CONCH BAR RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 61 8.76 13.77 0.00 0.00 1.06 CNCB-017513-0000-03 02 04/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 17513 SE CONCH BAR RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 62 4.38 13.77 0.00 0.00 1.06 CPWY-009980-0000-02 12 04/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 9980 SE CANARY PALM WAY 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 63 8.76 13.77 0.00 0.00 1.06 CRCH-000367-0000-05 11 04/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 367 CHURCH RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 GABRIELLA GALLINA CYCLE 1 64 8.69 13.12 0.00 0.00 1.06 CRCH-000376-0000-02 11 04/13/2012 0.00 0.00 0.00 2.13 0.00 25.00 376 CHURCH RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1034100121 ALEX NOUJAIM CYCLE 1 65 4.38 13.77 0.00 0.00 1.06 CRVP-012039-0000-02 03 04/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 12039 SE CRESTVIEW PL 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079523640 KRISTINE MACAYA OWNER CYCLE 1 66 8.76 13.77 0.00 0.00 1.06 CVPT-009523-0000-05 07 04/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 9523 SE COVE POINT ST 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020380176 WILLIAM UPHOFF CYCLE 1 67 0.15 41.31 0.00 0.00 3.18 CVRD-003386-0000-07 02 04/13/2012 0.00 0.00 0.00 11.13 0.00 55.92 3386 COVE RD 04/13/2012 0.00 0.15 0.00 0.00 0.00 -0.15 2141110138 FRED&LORETTA AYER CYCLE 1 68 10.95 13.77 0.00 0.00 1.06 CYPN-000418-000B-03 14 04/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 418 N CYPRESS DR #B 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 69 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 04/13/2012 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 04/13/2012 0.00 0.00 0.00 0.00 0.00 -74.94 2141290185 HEIDI GADOUA CYCLE 1 70 13.14 13.77 0.00 0.00 1.06 CYPN-000426-000B-15 14 04/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 426 N CYPRESS DR #B 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 71 4.38 13.77 0.00 0.00 1.06 CYPN-000429-000B-12 14 04/13/2012 0.00 0.00 0.00 0.00 0.00 19.21 429 N CYPRESS DR #B 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 72 4.62 12.59 0.00 0.00 1.06 CYPN-000433-000D-14 14 04/13/2012 0.00 0.00 0.00 1.73 0.00 20.00 433 N CYPRESS DR #D 04/13/2012 0.00 0.00 0.00 0.00 0.00 -0.62 RECEIPT REPORT Date: 04/13/12 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143070191 NANCY POLITES CYCLE 1 73 4.38 13.77 0.00 0.00 1.06 CYPN-000536-0000-09 14 04/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 536 N CYPRESS DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 74 8.76 13.77 0.00 0.00 1.06 DALY-000317-0000-01 11 04/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 317 DALY RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 MATT GROPP OWNER CYCLE 1 75 30.97 13.77 0.00 0.00 1.06 DANT-019198-0000-06 17 04/13/2012 0.00 0.00 0.00 11.20 0.00 57.00 19198 SE. DANIEL TER (2ND METER) 04/13/2012 0.00 0.00 0.00 0.00 0.00 -1.02 1100470120 EVA BRESSLER CYCLE 1 76 6.57 13.77 0.00 0.00 1.06 DVRN-000534-0000-02 10 04/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 534 N DOVER RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 77 6.57 13.77 0.00 0.00 1.06 DVRR-000438-0000-03 10 04/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 438 DOVER RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 KIRK BIELSKI CYCLE 1 78 35.04 27.54 0.00 0.00 2.12 DVRR-000454-0000-02 10 04/13/2012 0.00 0.00 0.00 5.83 0.00 70.88 454 DOVER RD 04/13/2012 0.00 0.35 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 79 206.44 13.77 0.00 0.00 1.06 ESTW-000016-0000-06 07 04/13/2012 0.00 0.00 0.00 19.92 0.00 241.19 16 EASTWINDS CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110470134 DANIEL PETKAS CYCLE 1 80 32.51 13.77 0.00 0.00 1.06 FRNK-000351-0000-03 11 04/13/2012 0.00 0.00 0.00 2.17 0.00 49.51 351 FRANKLIN RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 -25.94 1110620120 LEATHA VACCARO CYCLE 1 81 11.32 13.29 0.00 0.00 1.06 FRNK-000356-0000-02 11 04/13/2012 0.00 0.00 0.00 2.33 0.00 28.00 356 FRANKLIN RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 -0.76 1110560280 JOHN EBMEYER AND CYCLE 1 82 6.57 13.77 0.00 0.00 1.06 FRNK-000380-0000-13 11 04/13/2012 0.00 0.00 0.00 2.15 0.00 23.55 380 FRANKLIN RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.02 2191894318 KEVIN MCDONOUGH CYCLE 1 83 25.00 0.00 0.00 0.00 0.00 FRNL-018943-0000-01 19 04/13/2012 0.00 0.00 0.00 0.00 0.00 25.00 18943 SE FEARNLEY DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 -25.13 2191150111 JOHN C KRUKOWSKI CYCLE 1 84 10.95 13.77 0.00 0.00 1.06 FRNL-019124-0000-01 19 04/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 19124 SE FEARNLEY DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 85 180.84 13.77 0.00 0.00 1.06 FRNL-019144-0000-01 19 04/13/2012 0.00 0.00 0.00 48.92 0.00 244.59 19144 SE FEARNLEY DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191650134 PAUL WHITAKER CYCLE 1 86 15.33 13.77 0.00 0.00 1.06 FRNW-019123-0000-04 19 04/13/2012 0.00 0.00 0.00 4.84 0.00 35.00 19123 SE FERNWOOD DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 2.70 1088500114 JANE L MAYBRAY CYCLE 1 87 19.71 13.77 0.00 0.00 1.06 FRVE-000098-0000-01 08 04/13/2012 0.00 0.00 0.00 3.11 0.00 37.65 98 FAIRVIEW EAST 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 88 33.62 13.77 0.00 0.00 1.06 FRVE-000120-0000-03 08 04/13/2012 0.00 0.00 0.00 4.37 0.00 52.82 120 FAIRVIEW EAST 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY ORSINI CYCLE 1 89 11.31 13.30 0.00 0.00 1.06 FRVE-000128-0000-03 08 04/13/2012 0.00 0.00 0.00 2.33 0.00 28.00 128 FAIRVIEW EAST 04/13/2012 0.00 0.00 0.00 0.00 0.00 -0.73 1083950110 HOWARD MORTON CYCLE 1 90 10.95 34.38 0.00 0.00 1.06 FRVW-000091-0000-01 08 04/13/2012 0.00 0.00 0.00 4.18 0.00 50.57 91 FAIRVIEW WEST 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/12 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084700127 MICHELLE SYLVESTER CYCLE 1 91 10.95 13.77 0.00 0.00 1.06 FRVW-000147-0000-02 08 04/13/2012 0.00 0.00 0.00 2.68 0.00 28.46 147 FAIRVIEW WEST 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 92 19.71 13.77 0.00 0.00 1.06 FWYN-000306-0000-02 06 04/13/2012 0.00 0.00 0.00 3.11 0.00 37.65 306 FAIRWAY NORTH 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 93 19.71 13.77 0.00 0.00 1.06 FWYW-000210-0000-02 06 04/13/2012 0.00 0.00 0.00 3.11 0.00 37.65 210 FAIRWAY WEST 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 HERBERT ZANDER CYCLE 1 94 4.38 13.77 0.00 0.00 1.06 FWYW-000225-0000-02 06 04/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 225 FAIRWAY WEST 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 95 19.71 13.77 0.00 0.00 1.06 FWYW-000226-0000-01 06 04/13/2012 0.00 0.00 0.00 3.11 0.00 37.65 226 FAIRWAY WEST 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 96 10.95 13.77 0.00 0.00 1.06 GALW-017237-0000-01 02 04/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 17237 SE GALWAY CT 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 97 78.98 13.77 0.00 0.00 1.06 GALW-017276-0000-02 02 04/13/2012 0.00 0.00 0.00 23.46 0.00 117.27 17276 SE GALWAY CT 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 98 24.09 13.77 0.00 0.00 1.06 GALW-017296-0000-01 02 04/13/2012 0.00 0.00 0.00 9.73 0.00 48.65 17296 SE GALWAY CT 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 99 39.42 34.38 0.00 0.00 1.06 GLFC-000215-0000-03 07 04/13/2012 0.00 0.00 0.00 6.74 0.00 81.60 215 GOLF CLUB CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 100 32.85 34.38 0.00 0.00 1.06 GLFD-000041-0000-01 08 04/13/2012 0.00 0.00 0.00 6.15 0.00 74.44 41 GOLFVIEW DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081750193 CHRISTOPHER HILL OWNER CYCLE 1 101 183.37 0.00 0.00 0.00 0.00 GLFD-000194-0000-09 08 04/13/2012 0.00 0.00 0.00 0.00 0.00 183.37 194 GOLFVIEW DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 -216.81 1081310122 LAWRENCE JR. DUGAN CYCLE 1 102 21.90 13.77 0.00 0.00 1.06 GLFD-000274-0000-02 08 04/13/2012 0.00 0.00 0.00 3.31 0.00 40.04 274 GOLFVIEW DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 103 124.42 34.38 0.00 0.00 1.06 GLFS-000156-0000-01 05 04/13/2012 0.00 0.00 0.00 14.39 0.00 174.25 156 GULFSTREAM DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 104 48.30 13.77 0.00 0.00 1.06 GLFS-000160-0000-05 05 04/13/2012 0.00 0.00 0.00 5.69 0.00 68.82 160 GULFSTREAM DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 105 98.94 13.77 0.00 0.00 1.06 HARS-019508-0000-03 02 04/13/2012 0.00 0.00 0.00 28.45 0.00 142.22 19508 S HARBOR RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 106 968.20 68.92 0.00 0.00 1.06 HCTR-00CLUB-HOUS-03 03 04/13/2012 0.00 0.00 0.00 259.55 0.00 1,297.73 CLUB HOUSE 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 107 2.19 13.77 0.00 0.00 1.06 HCTR-00FIRE-CLUB-01 03 04/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 SE HILL CLUB TER -CLUB-FIRELINE 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 108 4.38 13.77 0.00 0.00 1.06 HCTR-00REST-ROOM-06 03 04/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 REST ROOMS NEAR FRLD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/12 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032780115 JUPITER HILLS CLUB CYCLE 1 109 51.97 13.77 0.00 0.00 1.06 HCTR-011800-0000-10 03 04/13/2012 0.00 0.00 0.00 16.70 0.00 83.50 11800 SE HILL CLUB TER 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 110 0.00 34.38 0.00 0.00 1.06 HCTR-ENTRAN-0JHC-01 03 04/13/2012 0.00 0.00 0.00 8.87 0.00 44.31 ENTRANCE 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 111 51.97 13.77 0.00 0.00 1.06 HICK-000013-0000-04 16 04/13/2012 0.00 0.00 0.00 6.02 0.00 72.82 13 HICKORY HILL RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 112 62.98 13.77 0.00 0.00 1.06 HICK-000058-0000-05 16 04/13/2012 0.00 0.00 0.00 7.01 0.00 84.82 58 HICKORY HILL RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 113 10.95 13.77 0.00 0.00 1.06 HICK-000085-0000-06 16 04/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 85 HICKORY HILL RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 114 13.14 27.54 0.00 0.00 1.06 HILC-018959-0000-03 19 04/13/2012 0.00 0.00 0.00 10.45 0.00 52.19 18959 SE HILLCREST DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 115 13.17 13.77 0.00 0.00 1.06 HILC-019072-0000-04 19 04/13/2012 0.00 0.00 0.00 7.00 0.00 35.00 19072 SE HILLCREST DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 -0.03 1130220111 RUSH SIMONSON CYCLE 1 116 4.38 13.77 0.00 0.00 1.06 HITC-000014-0000-01 13 04/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 14 SE HITCHINGPOST CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 117 8.76 13.77 0.00 0.00 1.06 HITC-000014-0000-02 13 04/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 14 SE HITCHINGPOST CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 118 8.76 13.77 0.00 0.00 1.06 HOME-018955-0000-02 19 04/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 18955 SE HOMEWOOD AVE 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 119 10.95 13.77 0.00 0.00 1.06 HRDR-018013-0000-02 12 04/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 18013 SE HERITAGE DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 120 13.14 13.77 0.00 0.00 1.06 HRDR-018108-0000-02 12 04/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 18108 SE HERITAGE DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130733 CHARLES CRAY CYCLE 1 121 24.09 13.77 0.00 0.00 1.06 HRDR-018204-0000-03 12 04/13/2012 0.00 0.00 0.00 9.73 0.00 48.65 18204 SE HERITAGE DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 122 6.57 13.77 0.00 0.00 1.06 HRDR-018229-0000-02 12 04/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 18229 SE HERITAGE DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 123 6.57 13.77 0.00 0.00 1.06 HROK-018504-0000-03 12 04/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 18504 SE HERITAGE OAKS LN 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MCROBERTS CYCLE 1 124 17.52 13.77 0.00 0.00 1.06 INDI-017505-0000-04 02 04/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 17505 SE INDIAN HILLS DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198410131 NICOLA CLAESGENS-RENTER CYCLE 1 125 105.51 27.54 0.00 0.00 2.12 JASM-019791-0000-03 19 04/13/2012 0.00 0.00 0.00 7.05 0.00 142.22 19791 JASMINE DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 26.75 2198380121 ROBERT&GAIL CRONIN CYCLE 1 126 17.52 13.77 0.00 0.00 1.06 JASM-019806-0000-02 19 04/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 19806 JASMINE DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/12 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198280122 JANICE W. BEARD CYCLE 1 127 6.57 13.77 0.00 0.00 1.06 JASM-019980-0000-02 19 04/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 19980 JASMINE DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 128 21.90 13.77 0.00 0.00 1.06 LAND-009785-0000-01 07 04/13/2012 0.00 0.00 0.00 9.19 0.00 45.92 9785 SE LANDING PL 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 129 33.62 13.77 0.00 0.00 1.06 LBKT-010412-0000-03 13 04/13/2012 0.00 0.00 0.00 12.12 0.00 60.57 10412 SE LEATHERBACK TER 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 130 13.14 13.77 0.00 0.00 1.06 LEEW-000008-0000-01 05 04/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 8 LEEWARD CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052150124 FRANCIS MARAIST CYCLE 1 131 19.85 13.63 0.00 0.00 1.06 LEEW-000015-0000-02 05 04/13/2012 0.00 0.00 0.00 3.11 0.00 37.65 15 LEEWARD CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1051900118 SUSAN E DOSS CYCLE 1 132 13.14 13.77 0.00 0.00 1.06 LEEW-000020-0000-01 05 04/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 20 LEEWARD CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 133 73.99 13.77 0.00 0.00 1.06 LEPA-010681-0000-06 17 04/13/2012 0.00 0.00 0.00 22.21 0.00 111.03 10681 SE LE PARC 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660537 MICHELLE WELCH (OWNER) CYCLE 1 134 4.38 13.77 0.00 0.00 1.06 LIVE-000043-0000-03 11 04/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 43 LIVE OAK CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO-RENTER CYCLE 1 135 10.95 13.77 0.00 0.00 1.06 LIVE-000088-0000-05 11 04/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 88 LIVE OAK CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 136 26.28 13.77 0.00 0.00 1.06 LKDR-018441-0000-02 17 04/13/2012 0.00 0.00 0.00 10.28 0.00 51.39 18441 SE LAKESIDE DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 137 73.99 13.77 0.00 0.00 1.06 LLLN-018117-0000-04 12 04/13/2012 0.00 0.00 0.00 22.21 0.00 111.03 18117 SE LAUREL LEAF LN 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170757 LESLIE NARDI (RENTER) CYCLE 1 138 14.50 13.77 0.00 0.00 1.06 LOCR-000053-0000-05 11 04/13/2012 0.00 0.00 0.00 2.67 0.00 32.00 53 LAUREL OAKS CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 -1.36 2151037781 AMY KOWALSKI CYCLE 1 139 37.29 13.77 0.00 0.00 1.06 MAGW-000108-0000-03 15 04/13/2012 0.00 0.00 0.00 4.70 0.00 56.82 108 MAGNOLIA WAY 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 140 55.01 13.77 0.00 0.00 1.06 MAGW-000127-0000-02 15 04/13/2012 0.00 0.00 0.00 2.03 0.00 71.87 127 MAGNOLIA WAY 04/13/2012 0.00 0.00 0.00 0.00 0.00 -52.82 2151034435 LISA RICHARDS CYCLE 1 141 26.28 13.77 0.00 0.00 1.06 MAGW-000129-0000-02 15 04/13/2012 0.00 0.00 0.00 3.71 0.00 44.82 129 MAGNOLIA WAY 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 142 30.40 13.77 0.00 0.00 1.06 MAGW-000147-0000-02 15 04/13/2012 0.00 0.00 0.00 4.04 0.00 49.27 147 MAGNOLIA WAY 04/13/2012 0.00 0.00 0.00 0.00 0.00 -0.45 2151037768 BREWSTER KUMP CYCLE 1 143 73.99 13.77 0.00 0.00 1.06 MAGW-000163-0000-02 15 04/13/2012 0.00 0.00 0.00 8.00 0.00 96.82 163 MAGNOLIA WAY 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110740126 LORRAINE SOUSA OWNER CYCLE 1 144 4.57 13.77 0.00 0.00 1.06 MARS-000359-0000-02 11 04/13/2012 0.00 0.00 0.00 1.73 0.00 21.13 359 MARS AVE 04/13/2012 0.00 0.00 0.00 0.00 0.00 -0.19 RECEIPT REPORT Date: 04/13/12 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151730113 JEROME J RUPAR CYCLE 1 145 66.65 13.77 0.00 0.00 1.06 NICO-004349-0000-01 15 04/13/2012 0.00 0.00 0.00 20.37 0.00 101.85 4349 NICOLE CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 146 6.57 13.77 0.00 0.00 1.06 NICO-004417-0000-01 15 04/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 4417 NICOLE CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 147 17.52 27.54 0.00 0.00 2.12 NORF-000395-0000-03 10 04/13/2012 0.00 0.00 0.00 4.26 0.00 51.68 395 NORFOLK AVE 04/13/2012 0.00 0.24 0.00 0.00 0.00 0.00 1111620587 SHEILA TIERNEY CYCLE 1 148 10.95 13.77 0.00 0.00 1.06 OKLD-000008-0000-06 11 04/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 8 OAKLAND CT 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 149 17.52 13.77 0.00 0.00 1.06 OKRG-000022-0000-03 16 04/13/2012 0.00 0.00 0.00 2.92 0.00 35.27 22 OAK RIDGE LN 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 150 0.00 13.77 0.00 0.00 1.06 PADD-000013-0000-03 13 04/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 13 PADDOCK CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 151 10.95 13.77 0.00 0.00 1.06 PADD-000019-0000-03 13 04/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 19 PADDOCK CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 152 10.95 13.77 0.00 0.00 1.06 PHTE-000080-0000-01 16 04/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 80 PINEHILL E TRL 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 153 2.99 2.62 0.00 0.00 1.06 PHTW-000002-0000-11 16 04/13/2012 0.00 0.00 0.00 2.33 0.00 9.00 2 PINEHILL W TRL 04/13/2012 0.00 0.00 0.00 0.00 0.00 -0.91 2161830174 ROBERT STEINER CYCLE 1 154 21.90 13.77 0.00 0.00 1.06 PHTW-000005-0000-07 16 04/13/2012 0.00 0.00 0.00 3.31 0.00 40.04 5 PINEHILL W TRL 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 155 13.14 13.77 0.00 0.00 1.06 PHTW-000018-0000-02 16 04/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 18 PINEHILL W TRL 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 156 95.85 13.74 0.00 0.00 1.06 PHTW-000139-0000-01 16 04/13/2012 0.00 0.00 0.00 9.35 0.00 120.00 139 PINEHILL W TRL 04/13/2012 0.00 0.00 0.00 0.00 0.00 -7.09 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 157 13.14 13.77 0.00 0.00 1.06 PNTC-000012-0000-11 14 04/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 12 PINETREE CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 158 21.90 13.77 0.00 0.00 1.06 PNTC-000019-0000-01 14 04/13/2012 0.00 0.00 0.00 3.31 0.00 40.04 19 PINETREE CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 159 10.95 13.77 0.00 0.00 1.06 POP -000033-0000-01 16 04/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 33 POPLAR RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 160 98.94 13.77 0.00 0.00 1.06 POP -000038-0000-03 16 04/13/2012 0.00 0.00 0.00 10.24 0.00 124.01 38 POPLAR RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 161 8.76 13.77 0.00 0.00 1.06 POP -000042-0000-01 16 04/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 42 POPLAR RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 162 4.38 13.77 0.00 0.00 1.06 RBTD-018950-0000-01 19 04/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 18950 SE ROBERT DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/12 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912919 HEATHER HALES CYCLE 1 163 44.63 13.77 0.00 0.00 1.06 RBTD-019129-0000-01 19 04/13/2012 0.00 0.00 0.00 15.54 0.00 75.00 19129 SE ROBERT DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 8.28 2172690269 STEPHANIE MAUCERI CYCLE 1 164 10.95 13.77 0.00 0.00 1.06 RDVD-018219-0000-06 17 04/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 18219 SE RIDGEVIEW DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 165 2.19 13.77 0.00 0.00 1.06 RDWD-000004-0000-13 14 04/13/2012 0.00 0.00 0.00 1.54 0.00 18.56 4 RIDGEWOOD CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 166 82.77 13.77 0.00 0.00 1.06 RDWD-000024-0000-06 14 04/13/2012 0.00 0.00 0.00 4.53 0.00 102.13 24 RIDGEWOOD CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 -52.82 1072200129 ROBBY THOMPSON CYCLE 1 167 312.88 34.38 0.00 0.00 1.06 RIOV-000001-0000-02 07 04/13/2012 0.00 0.00 0.00 87.09 0.00 435.41 1 RIO VISTA DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073150121 KERI KEUNING CYCLE 1 168 161.64 13.77 0.00 0.00 1.06 RIOV-000027-0000-02 07 04/13/2012 0.00 0.00 0.00 44.12 0.00 220.59 27 RIO VISTA DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 169 62.98 13.77 0.00 0.00 1.06 RIOV-018702-0000-01 07 04/13/2012 0.00 0.00 0.00 19.46 0.00 97.27 18702 RIO VISTA DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 170 10.95 13.77 0.00 0.00 1.06 RIOV-018799-0000-01 07 04/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 18799 RIO VISTA DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 171 37.82 2.18 0.00 0.00 0.00 RSDN-019295-0003-02 15 04/13/2012 0.00 0.00 0.00 0.00 0.00 40.00 19295 N RIVERSIDE DR #3 04/13/2012 0.00 0.00 0.00 0.00 0.00 274.29 2150850123 J.W. FITZGERALD CYCLE 1 172 0.00 13.77 0.00 0.00 1.06 RSDN-019659-0000-02 15 04/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 19659 N RIVERSIDE DR-(RC)ONLY 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 173 6.79 13.77 0.00 0.00 1.06 RSDN-019900-0000-02 15 04/13/2012 0.00 0.00 0.00 5.35 0.00 26.97 19900 N RIVERSIDE DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2150040121 JOHN W JAVOR CYCLE 1 174 13.14 13.77 0.00 0.00 1.06 RSDN-019910-0000-02 15 04/13/2012 0.00 0.00 0.00 12.00 0.00 39.97 19910 N RIVERSIDE DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101580136 LISA BECK CYCLE 1 175 32.85 27.54 0.00 0.00 2.12 RSDW-000363-0000-03 10 04/13/2012 0.00 0.00 0.00 5.63 0.00 68.42 363 W RIVERSIDE DR 04/13/2012 0.00 0.28 0.00 0.00 0.00 0.00 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 176 13.14 13.77 0.00 0.00 1.06 RSLS-000044-0000-02 16 04/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 44 RUSSELL ST 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 177 95.06 34.38 0.00 0.00 1.06 RVRD-000039-0000-05 06 04/13/2012 0.00 0.00 0.00 11.75 0.00 142.25 39 RIVER DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 178 55.64 13.77 0.00 0.00 1.06 RVRD-000047-0000-01 06 04/13/2012 0.00 0.00 0.00 6.35 0.00 76.82 47 RIVER DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 179 6.51 13.64 0.00 0.00 1.06 RVRD-000055-0000-02 06 04/13/2012 0.00 0.00 0.00 1.93 0.00 23.14 55 RIVER DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 180 8.76 13.77 0.00 0.00 1.06 RVRD-000076-0000-03 06 04/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 76 RIVER DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/12 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061650130 WILLIAM & WENDY CAMP CYCLE 1 181 21.90 34.38 0.00 0.00 1.06 RVRD-000183-0000-03 06 04/13/2012 0.00 0.00 0.00 5.16 0.00 62.50 183 RIVER DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 182 6.57 13.77 0.00 0.00 1.06 RVRD-000190-0000-01 06 04/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 190 RIVER DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 183 37.29 13.77 0.00 0.00 1.06 RVRD-000196-0000-01 06 04/13/2012 0.00 0.00 0.00 4.70 0.00 56.82 196 RIVER DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 184 32.85 34.38 0.00 0.00 1.06 RVRD-000244-0000-01 06 04/13/2012 0.00 0.00 0.00 6.15 0.00 74.44 244 RIVER DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 185 8.76 13.77 0.00 0.00 1.06 RVRD-000248-0000-03 06 04/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 248 RIVER DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062020142 RONALD SAUNDERS CYCLE 1 186 13.14 13.77 0.00 0.00 1.06 RVRD-000268-0000-04 06 04/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 268 RIVER DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 187 3.92 8.23 0.00 0.00 1.06 RVRP-004455-0000-04 15 04/13/2012 0.00 0.00 0.00 5.35 0.00 18.56 4455 RIVER PINES CT 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 188 11.10 13.64 0.00 0.00 1.06 RVRR-018690-0000-05 17 04/13/2012 0.00 0.00 0.00 6.45 0.00 32.25 18690 SE RIVER RIDGE RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1121000156 RAYMOND HARRISON CYCLE 1 189 33.62 13.77 0.00 0.00 1.06 RVRT-009317-0000-05 12 04/13/2012 0.00 0.00 0.00 12.12 0.00 60.57 9317 SE RIVER TER 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681576 JEREMY&HEATHER OXER OWN CYCLE 1 190 17.52 13.77 0.00 0.00 1.06 SCRM-019974-0000-07 02 04/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 19974 SCRIMSHAW WAY 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 191 13.14 13.77 0.00 0.00 1.06 SGTD-019026-0000-03 19 04/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 19026 SE SOUTHGATE DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 192 11.21 13.77 0.00 0.00 1.06 SGTD-019035-0000-02 19 04/13/2012 0.00 0.00 0.00 6.65 0.00 32.69 19035 SE SOUTHGATE DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2140570618 BILL FEY CYCLE 1 193 6.57 13.77 0.00 0.00 1.06 SHAY-000031-0000-01 14 04/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 31 SHAY PL 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074600114 WILLIAM GIRVAN CYCLE 1 194 123.89 13.77 0.00 0.00 1.06 SHDY-000008-0000-01 07 04/13/2012 0.00 0.00 0.00 12.49 0.00 151.21 8 SHADY LN 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012260112 ROY S. ROOD CYCLE 1 195 41.61 34.38 0.00 0.00 1.06 SHLT-000208-0000-01 01 04/13/2012 0.00 0.00 0.00 0.00 0.00 77.05 208 SHELTER LN 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 196 10.95 13.77 0.00 0.00 1.06 SPTR-000015-0000-03 13 04/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 15 SPLITRAIL CIR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 197 26.28 34.38 0.00 0.00 1.06 STRB-000015-0000-05 05 04/13/2012 0.00 0.00 0.00 5.56 0.00 67.28 15 STARBOARD WAY 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 198 6.57 13.77 0.00 0.00 1.06 STRB-000020-0000-02 05 04/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 20 STARBOARD WAY 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/12 Time: 3:14pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111440112 PNC BANK CYCLE 1 199 2.19 13.77 0.00 0.00 1.06 TEQD-000171-0000-01 11 04/13/2012 0.00 0.00 0.00 1.54 0.00 18.56 171 TEQUESTA DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 200 41.61 34.38 0.00 0.00 1.06 TEQD-000250-0000-01 11 04/13/2012 0.00 0.00 0.00 6.93 0.00 83.98 250 TEQUESTA DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP CT. PARTNERS CYCLE 1 201 15.33 68.92 0.00 0.00 1.06 TEQD-000250-0000-02 11 04/13/2012 0.00 0.00 0.00 7.68 0.00 92.99 250 TEQUESTA DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 202 16.81 8.81 0.00 0.00 1.06 TEQD-000324-0000-06 11 04/13/2012 0.00 0.00 0.00 3.32 0.00 30.00 324 TEQUESTA DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.39 1101010118 BARBARA BROWN CYCLE 1 203 19.71 13.77 0.00 0.00 1.06 TEQD-000400-0000-01 10 04/13/2012 0.00 0.00 0.00 3.11 0.00 37.65 400 TEQUESTA DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 204 15.33 13.77 0.00 0.00 1.06 TEQD-000426-0000-02 10 04/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 426 TEQUESTA DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 205 34.68 13.77 0.00 0.00 1.06 TEQU-000364-0000-02 11 04/13/2012 0.00 0.00 0.00 2.19 0.00 51.70 364 TEQUESTA DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 -28.11 1012250267 JOHN LOGAN CYCLE 1 206 20.41 4.00 0.00 0.00 1.06 TRSR-000213-0000-16 01 04/13/2012 0.00 0.00 0.00 0.00 0.00 25.47 213 TREASURE PL 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094650123 JAMES R. VIDAL CYCLE 1 207 51.68 41.31 0.00 0.00 3.18 TTCD-000143-0000-02 09 04/13/2012 0.00 0.00 0.00 23.18 0.00 120.00 143 TURTLE CREEK DR 04/13/2012 0.00 0.65 0.00 0.00 0.00 -3.50 1095200146 MICHELLE GENTILE CYCLE 1 208 13.14 13.77 0.00 0.00 1.06 TTCD-000153-0000-04 09 04/13/2012 0.00 0.00 0.00 1.75 0.00 30.00 153 TURTLE CREEK DR 04/13/2012 0.00 0.28 0.00 0.00 0.00 34.74 1021490640 STEIN MART #332 CYCLE 1 209 10.95 110.04 0.00 0.00 1.06 US1N-000105-0000-04 02 04/13/2012 0.00 0.00 0.00 10.99 0.00 133.04 105 US HIGHWAY 1 NORTH 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 210 55.64 13.77 0.00 0.00 1.06 US1N-000137-0000-02 02 04/13/2012 0.00 0.00 0.00 6.35 0.00 76.82 137 US HIGHWAY 1 NORTH 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 211 3.81 11.96 0.00 0.00 1.06 US1N-000141-0000-04 02 04/13/2012 0.00 0.00 0.00 1.73 0.00 18.56 141 US HIGHWAY 1 NORTH 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 212 24.09 13.77 0.00 0.00 1.06 US1N-000171-0000-01 02 04/13/2012 0.00 0.00 0.00 3.51 0.00 42.43 171 US HIGHWAY 1 NORTH 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 213 19.71 13.77 0.00 0.00 1.06 US1N-000173-0000-08 02 04/13/2012 0.00 0.00 0.00 3.11 0.00 37.65 173 US HIGHWAY 1 NORTH 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 214 272.96 34.38 0.00 0.00 1.06 US1N-000220-0000-04 03 04/13/2012 0.00 0.00 0.00 27.76 0.00 336.16 220 US HIGHWAY 1 NORTH 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 215 4.38 13.77 0.00 0.00 1.06 US1S-000245-0000-01 02 04/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 245 US HIGHWAY# 1 SOUTH 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 216 2.19 13.77 0.00 0.00 1.06 US1S-000253-0000-01 02 04/13/2012 0.00 0.00 0.00 1.54 0.00 18.56 253 US HIGHWAY# 1 SOUTH 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/12 Time: 3:14pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 217 76.71 34.38 0.00 0.00 1.06 US1S-000285-000A-13 02 04/13/2012 0.00 0.00 0.00 10.09 0.00 122.24 285 US HIGHWAY# 1 SOUTH #A 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160370204 ALETA MOFFETT CYCLE 1 218 10.95 13.77 0.00 0.00 1.06 WDLD-000045-0000-10 16 04/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 45 WOODLAND DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 219 59.63 13.63 0.00 0.00 1.06 WDLD-000053-0000-04 16 04/13/2012 0.00 0.00 0.00 6.68 0.00 81.00 53 WOODLAND DR 04/13/2012 0.00 0.00 0.00 0.00 0.00 -0.90 2150080129 GEORGE SCHATZLE CYCLE 1 220 13.14 13.77 0.00 0.00 1.06 WLKL-019891-0000-02 15 04/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 19891 WILKINSON LEAS RD 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 221 42.69 25.55 0.00 0.00 0.00 WLWR-000039-0000-02 14 04/13/2012 0.00 0.00 0.00 0.00 0.00 70.00 39 WILLOW RD 04/13/2012 0.00 0.35 0.00 0.00 1.41 101.28 1087600110 TIMOTHY M BASQUILL CYCLE 1 222 17.52 13.77 0.00 0.00 1.06 YCTC-000092-0000-01 08 04/13/2012 0.00 0.00 0.00 2.92 0.00 35.27 92 YACHT CLUB PL 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087500171 TERESA GRASHOF-RENTER CYCLE 1 223 13.14 13.77 0.00 0.00 1.06 YCTC-000100-0000-07 08 04/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 100 YACHT CLUB PL 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 224 257.64 13.77 0.00 0.00 1.06 YCTC-000110-0000-02 08 04/13/2012 0.00 0.00 0.00 24.53 0.00 297.00 110 YACHT CLUB PL 04/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 224 Grand Total: 9,030.16 3,902.95 0.00 0.00 241.68 0.00 0.00 94.41 2,055.72 0.00 15,329.33 0.00 3.00 0.00 0.00 1.41 187.73