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4/23/2012 (4)
RECEIPT REPORT Date: 04/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142300136 LORIE MERLINO CYCLE 1 1 13.14 13.77 0.00 0.00 1.06 AZLC-000067-0000-03 14 04/23/2012 0.00 0.00 0.00 2.52 0.00 30.77 67 AZALEA CIR 04/23/2012 0.00 0.28 0.00 0.00 0.00 35.55 1021030124 RICHARD BOMBARDIER CYCLE 1 2 4.38 13.77 0.00 0.00 1.06 BASN-019095-0000-02 02 04/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 19095 BASIN ST 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 3 173.01 137.70 0.00 0.00 1.06 BCHS-001500-0000-01 01 04/23/2012 0.00 0.00 0.00 28.06 0.00 342.95 1500 S BEACH RD 04/23/2012 0.00 3.12 0.00 0.00 0.00 358.93 2162400122 WALTER GENSLER CYCLE 1 4 4.38 13.77 0.00 0.00 1.06 BCHW-000106-0000-02 16 04/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 106 BEECHWOOD TRL 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011580110 THOMAS WARWICK CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BCNL-000142-0000-01 01 04/23/2012 0.00 0.00 0.00 0.00 0.00 14.83 142 BEACON LN 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 6 8.76 13.77 0.00 0.00 1.06 BCNS-000368-0000-06 11 04/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 368 BEACON ST 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 7 21.90 13.77 0.00 0.00 1.06 BCNS-000369-0000-03 10 04/23/2012 0.00 0.00 0.00 3.31 0.00 40.04 369 BEACON ST 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 8 8.76 13.77 0.00 0.00 1.06 BCNS-000395-0000-01 10 04/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 395 BEACON ST 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 9 19.71 13.77 0.00 0.00 1.06 BCNS-000411-0000-04 10 04/23/2012 0.00 0.00 0.00 3.11 0.00 37.65 411 BEACON ST 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD OWNER CYCLE 1 10 8.65 13.60 0.00 0.00 1.06 BNKP-000003-0000-03 08 04/23/2012 0.00 0.00 0.00 2.13 0.00 25.68 3 BUNKER PL 04/23/2012 0.00 0.24 0.00 0.00 0.00 28.11 2162250189 ARACELLY DELGADO RENTER CYCLE 1 11 15.33 13.77 0.00 0.00 1.06 BRCH-000045-0000-08 16 04/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 45 BIRCH PL 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111830111 LEONHARDT-SULLIVAN ASSOC. CYCLE 1 12 70.32 13.77 0.00 0.00 1.06 BRDG-000142-0000-01 11 04/23/2012 0.00 0.00 0.00 7.67 0.00 93.67 142 BRDIGE RD 04/23/2012 0.00 0.85 0.00 0.00 0.00 44.82 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 13 38.14 7.09 0.00 0.00 1.06 BRKR-012127-0000-04 03 04/23/2012 0.00 0.00 0.00 3.71 0.00 50.00 12127 SE BIRKDALE RUN 04/23/2012 0.00 0.00 0.00 0.00 0.00 -38.14 2190930140 DONNA MELISE CYCLE 1 14 19.73 22.55 0.00 0.00 1.06 BRSD-019081-0000-04 19 04/23/2012 0.00 0.00 0.00 6.45 0.00 50.00 19081 SE BARUS DR 04/23/2012 0.00 0.21 0.00 0.00 0.00 12.90 1121100356 CHESTER BRANDES CYCLE 1 15 70.32 13.77 0.00 0.00 1.06 BTWC-010001-0000-05 12 04/23/2012 0.00 0.00 0.00 21.29 0.00 106.44 10001 SE BUTTONWOOD CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 16 206.44 13.77 0.00 0.00 1.06 BYVT-000007-0000-01 07 04/23/2012 0.00 0.00 0.00 19.92 0.00 241.19 7 BAYVIEW TERR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 17 257.76 27.54 0.00 0.00 2.12 BYVT-000008-0000-03 07 04/23/2012 0.00 0.00 0.00 27.37 0.00 316.08 8 BAYVIEW TERR 04/23/2012 0.00 1.29 0.00 0.00 0.00 0.00 2142400135 NELLY PALAGE CYCLE 1 18 181.99 13.17 0.00 0.00 0.00 CAMC-000073-0000-03 14 04/23/2012 0.00 0.00 0.00 0.00 0.00 200.00 73 CAMELIA CIR 04/23/2012 0.00 4.84 0.00 0.00 0.00 426.96 RECEIPT REPORT Date: 04/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142440143 BRANDON GALLO CYCLE 1 19 48.30 13.77 0.00 0.00 1.06 CAMC-000080-0000-04 14 04/23/2012 0.00 0.00 0.00 5.06 0.00 68.82 80 CAMELIA CIR 04/23/2012 0.00 0.63 0.00 0.00 0.00 65.45 1050430220 DALE HARR CYCLE 1 20 8.76 13.77 0.00 0.00 1.06 CBRC-004931-0000-02 05 04/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 4931 CARIBBEAN CT 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 21 10.95 13.77 0.00 0.00 1.06 CCC -000011-0000-01 05 04/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 11 COUNTRY CLUB CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 22 84.05 34.38 0.00 0.00 1.06 CCDR-000127-0000-01 05 04/23/2012 0.00 0.00 0.00 10.75 0.00 130.24 127 COUNTRY CLUB DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 23 13.14 13.77 0.00 0.00 1.06 CCDR-000143-0000-01 05 04/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 143 COUNTRY CLUB DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 24 82.65 13.77 0.00 0.00 1.06 CCDR-000240-0000-05 07 04/23/2012 0.00 0.00 0.00 2.52 0.00 100.00 240 COUNTRY CLUB DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 -69.51 1070870129 CB REAL ESTATE MTG AND CYCLE 1 25 0.00 13.77 0.00 0.00 1.06 CCDR-000358-0000-02 07 04/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 358 COUNTRY CLUB DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 26 93.95 13.77 0.00 0.00 1.06 CCNT-000004-0000-02 02 04/23/2012 0.00 0.00 0.00 9.80 0.00 118.58 4 COCONUT LN 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 27 200.04 13.77 0.00 0.00 1.06 CHCT-000013-0000-01 19 04/23/2012 0.00 0.00 0.00 19.34 0.00 234.21 13 CHAPEL CT 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 28 70.32 13.77 0.00 0.00 1.06 CHCT-000050-0000-04 19 04/23/2012 0.00 0.00 0.00 7.67 0.00 92.82 50 CHAPEL CT 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 RYAN KAZO RENTER CYCLE 1 29 11.21 13.77 0.00 0.00 1.06 CHPC-000018-0000-03 19 04/23/2012 0.00 0.00 0.00 2.33 0.00 28.37 18 CHAPEL CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 30 83.97 13.77 0.00 0.00 1.06 CHST-000046-0000-01 16 04/23/2012 0.00 0.00 0.00 8.90 0.00 107.70 46 CHESTNUT TRL 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 31 10.95 13.77 0.00 0.00 1.06 CLBC-000001-0000-03 13 04/23/2012 0.00 0.00 0.00 6.19 0.00 32.23 1 CLUB CIR 04/23/2012 0.00 0.26 0.00 0.00 0.00 40.70 1130460124 JANE GOLDSTEIN CYCLE 1 32 4.38 13.77 0.00 0.00 1.06 CLBC-000005-0000-02 13 04/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 5 CLUB CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012120159 JOE&LISA KOPSICK CYCLE 1 33 70.32 13.77 0.00 0.00 1.06 CLNY-000052-0000-05 01 04/23/2012 0.00 0.00 0.00 0.00 0.00 85.15 52 COLONY RD 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 34 0.00 13.77 0.00 0.00 1.06 CLNY-000053-0000-03 01 04/23/2012 0.00 0.00 0.00 0.00 0.00 14.83 53 COLONY RD 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 35 33.62 13.77 0.00 0.00 1.06 CLNY-000053-0000-04 01 04/23/2012 0.00 0.00 0.00 0.00 0.00 48.45 53 COLONY RD 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 36 104.18 13.80 0.00 0.00 0.93 CLNY-000060-0000-03 01 04/23/2012 0.00 0.00 0.00 0.00 0.00 120.10 60 COLONY RD 04/23/2012 0.00 1.19 0.00 0.00 0.00 134.92 RECEIPT REPORT Date: 04/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011980116 RICHARD TABER CYCLE 1 37 6.57 13.77 0.00 0.00 1.06 CLNY-000062-0000-01 01 04/23/2012 0.00 0.00 0.00 0.00 0.00 21.40 62 COLONY RD 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011970139 RICHARD TABER OWNER CYCLE 1 38 2.19 13.77 0.00 0.00 1.06 CLNY-000063-0000-03 01 04/23/2012 0.00 0.00 0.00 0.00 0.00 17.02 63 COLONY RD 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 39 98.94 13.77 0.00 0.00 1.06 CLNY-000206-0000-02 01 04/23/2012 0.00 0.00 0.00 0.00 0.00 113.77 206 COLONY RD 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 IVETT MALAVE CYCLE 1 40 4.38 13.77 0.00 0.00 1.06 CLR -003818-0118-08 20 04/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #118 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 41 2.19 13.77 0.00 0.00 1.06 CLR -003818-0157-08 20 04/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #157 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201750182 C B REAL ESTATE MANAGEMENT CYCLE 1 42 13.14 13.77 0.00 0.00 1.06 CLR -003900-002D-08 20 04/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #2D 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 43 8.76 13.77 0.00 0.00 1.06 CLR -003900-005A-72 20 04/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #5A 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201520174 NOELEEN SHERRY CYCLE 1 44 13.04 13.62 0.00 0.00 1.06 CLR -003900-016D-07 20 04/23/2012 0.00 0.00 0.00 7.00 0.00 35.00 3900 COUNTY LINE RD #16D 04/23/2012 0.00 0.28 0.00 0.00 0.00 40.18 2201710133 BOB IRVING-RENTER CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 CLR -003900-018B-03 20 04/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #18B 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 46 33.62 13.77 0.00 0.00 1.06 CLR -004948-0000-02 17 04/23/2012 0.00 0.00 0.00 12.12 0.00 60.57 4948 COUNTY LINE RD 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173351022 MARY FOWLER CYCLE 1 47 28.47 27.54 0.00 0.00 2.12 CLRS-018905-0000-02 17 04/23/2012 0.00 0.00 0.00 14.54 0.00 72.95 18905 SE COUNTY LINE RD 04/23/2012 0.00 0.28 0.00 0.00 0.00 0.00 1121367270 JOHN THROOP CYCLE 1 48 37.00 12.44 0.00 0.00 0.00 CPWY-009962-0000-06 12 04/23/2012 0.00 0.00 0.00 0.00 0.00 50.00 9962 SE CANARY PALM WAY 04/23/2012 0.00 0.56 0.00 0.00 0.00 76.60 1110390184 STEPHEN COFFEY CYCLE 1 49 15.33 13.77 0.00 0.00 1.06 CRCH-000368-0000-08 11 04/23/2012 0.00 0.00 0.00 2.42 0.00 32.88 368 CHURCH RD 04/23/2012 0.00 0.30 0.00 0.00 0.00 35.57 1079353112 MICHAEL WYSONG CYCLE 1 50 6.57 13.77 0.00 0.00 1.06 CVPT-009353-0000-01 07 04/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 9353 SE COVE POINT ST 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 51 17.52 13.77 0.00 0.00 1.06 CVPT-009494-0000-01 07 04/23/2012 0.00 0.00 0.00 8.09 0.00 40.77 9494 SE COVE POINT ST 04/23/2012 0.00 0.33 0.00 0.00 0.00 37.70 1020390113 NANCY JOHNSON CYCLE 1 52 19.39 27.04 0.00 0.00 2.12 CVRD-003372-0000-01 02 04/23/2012 0.00 0.00 0.00 11.23 0.00 60.00 3372 COVE RD 04/23/2012 0.00 0.22 0.00 0.00 0.00 1.12 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 53 10.95 13.77 0.00 0.00 1.06 CYPC-000526-0000-05 14 04/23/2012 0.00 0.00 0.00 2.36 0.00 28.14 526 CYPRESS CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 54 8.76 13.77 0.00 0.00 1.06 CYPN-000407-0005-02 14 04/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 407 N CYPRESS DR #5 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140900110 MAUREEN O'NEILL CYCLE 1 55 4.38 13.77 0.00 0.00 1.06 CYPN-000408-0007-02 14 04/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 408 N CYPRESS DR #7 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MCCLINSEY CYCLE 1 56 0.00 13.71 0.00 0.00 1.06 CYPN-000410-0009-04 14 04/23/2012 0.00 0.00 0.00 1.19 0.00 16.11 410 N CYPRESS DR #9 04/23/2012 0.00 0.15 0.00 0.00 0.00 35.42 2141870173 DOMINICK DEFRANK CYCLE 1 57 4.38 13.77 0.00 0.00 1.06 CYPN-000411-011C-07 14 04/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 411 N CYPRESS DR #11C 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 58 6.57 13.77 0.00 0.00 1.06 CYPN-000413-002D-06 14 04/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 413 N CYPRESS DR #2D 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 59 15.33 27.54 0.00 0.00 2.12 CYPN-000418-000D-14 14 04/23/2012 0.00 0.00 0.00 4.06 0.00 49.27 418 N CYPRESS DR #D 04/23/2012 0.00 0.22 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 60 10.95 13.77 0.00 0.00 1.06 CYPN-000420-000C-02 14 04/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 420 N CYPRESS DR #C 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT RENTER CYCLE 1 61 6.57 13.77 0.00 0.00 1.06 CYPN-000424-000A-12 14 04/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 424 N CYPRESS DR #A 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 62 0.00 13.77 0.00 0.00 1.06 CYPN-000428-000D-14 14 04/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 428 N CYPRESS DR #D 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 63 10.95 13.77 0.00 0.00 1.06 DALY-000324-0000-02 11 04/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 324 DALY RD 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 64 113.91 13.77 0.00 0.00 1.06 DGWD-000054-0000-05 16 04/23/2012 0.00 0.00 0.00 11.59 0.00 140.33 54 DOGWOOD RD 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 65 17.52 13.77 0.00 0.00 1.06 DVRN-000526-0000-01 10 04/23/2012 0.00 0.00 0.00 2.92 0.00 35.27 526 N DOVER RD 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 66 9.04 13.77 0.00 0.00 1.06 DVRR-000450-0000-02 10 04/23/2012 0.00 0.00 0.00 2.13 0.00 26.00 450 DOVER RD 04/23/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1021730160 JON CHARLES BUFF CYCLE 1 67 59.31 13.77 0.00 0.00 1.06 FEDH-018033-0001-06 02 04/23/2012 0.00 0.00 0.00 17.80 0.00 92.68 18033 SE FEDERAL HWY #1 04/23/2012 0.00 0.74 0.00 0.00 0.00 142.96 1021710146 DANNY THOMAS CYCLE 1 68 37.29 13.77 0.00 0.00 1.06 FEDH-018329-0000-04 02 04/23/2012 0.00 0.00 0.00 13.03 0.00 65.15 18329 SE FEDERAL HWY 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 69 17.52 13.77 0.00 0.00 1.06 FRNK-000375-0000-03 11 04/23/2012 0.00 0.00 0.00 2.92 0.00 35.27 375 FRANKLIN RD 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 70 15.70 12.79 0.00 0.00 1.06 FRNW-019053-0000-05 19 04/23/2012 0.00 0.00 0.00 6.45 0.00 36.00 19053 SE FERNWOOD DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 -5.53 1086600117 PETER CARTMELL CYCLE 1 71 66.65 13.77 0.00 0.00 1.06 FRVE-000144-0000-01 08 04/23/2012 0.00 0.00 0.00 7.34 0.00 88.82 144 FAIRVIEW EAST 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 72 15.33 13.77 0.00 0.00 1.06 FRVW-000072-0000-02 08 04/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 72 FAIRVIEW WEST 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085050115 COL. LEON R REED CYCLE 1 73 13.14 13.77 0.00 0.00 1.06 FRVW-000108-0000-01 08 04/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 108 FAIRVIEW WEST 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 74 15.33 13.77 0.00 0.00 1.06 FRVW-000126-0000-02 08 04/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 126 FAIRVIEW WEST 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 75 10.95 13.77 0.00 0.00 1.06 FWYE-000223-0000-01 06 04/23/2012 0.00 0.00 0.00 2.36 0.00 28.14 223 FAIRWAY EAST 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 76 13.14 13.77 0.00 0.00 1.06 FWYN-000364-0000-01 06 04/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 364 FAIRWAY NORTH 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 77 4.38 34.38 0.00 0.00 1.06 GLFC-000228-0000-01 07 04/23/2012 0.00 0.00 0.00 3.58 0.00 43.40 228 GOLF CLUB CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 78 48.30 13.77 0.00 0.00 1.06 GRTL-013058-0000-02 13 04/23/2012 0.00 0.00 0.00 15.79 0.00 78.92 13058 SE GREEN TURTLE WAY 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 79 103.93 13.77 0.00 0.00 1.06 GRTL-013093-0000-02 13 04/23/2012 0.00 0.00 0.00 29.69 0.00 148.45 13093 SE GREEN TURTLE WAY 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR. & MRS. STEVE MASIAK CYCLE 1 80 21.90 13.77 0.00 0.00 1.06 HICK-000017-0000-04 16 04/23/2012 0.00 0.00 0.00 3.31 0.00 40.04 17 HICKORY HILL RD 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 81 143.85 13.77 0.00 0.00 1.06 HILC-019122-0000-08 19 04/23/2012 0.00 0.00 0.00 39.67 0.00 198.35 19122 SE HILLCREST DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 82 8.76 13.77 0.00 0.00 1.06 HITC-000006-0000-04 13 04/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 6 SE HITCHINGPOST CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 83 19.71 13.77 0.00 0.00 1.06 HKTR-010957-0000-02 17 04/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 10957 SE HARKEN TER 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 84 4.38 13.77 0.00 0.00 1.06 HKTR-010993-0000-02 17 04/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 10993 SE HARKEN TER 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK&LORENE FREITAL CYCLE 1 85 4.38 13.77 0.00 0.00 1.06 HOME-019036-0000-01 19 04/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 19036 SE HOMEWOOD AVE 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 86 19.71 13.77 0.00 0.00 1.06 HOME-019046-0000-02 19 04/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 19046 SE HOMEWOOD AVE 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 87 2.19 13.77 0.00 0.00 1.06 HOME-019066-0000-01 19 04/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 19066 SE HOMEWOOD AVE 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 88 51.97 13.77 0.00 0.00 1.06 HOME-019145-0000-01 19 04/23/2012 0.00 0.00 0.00 16.03 0.00 83.50 19145 SE HOMEWOOD AVE 04/23/2012 0.00 0.67 0.00 0.00 0.00 111.70 1121131026 CHARLES ROGERS CYCLE 1 89 2.19 13.77 0.00 0.00 1.06 HRDR-018228-0000-02 12 04/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 18228 SE HERITAGE DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 90 30.40 13.77 0.00 0.00 1.06 INCR-000140-0000-01 02 04/23/2012 0.00 0.00 0.00 4.04 0.00 49.27 140 INTRACOASTAL CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 -0.45 RECEIPT REPORT Date: 04/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521623 JAMES KROLL CYCLE 1 91 21.69 13.63 0.00 0.00 1.06 INCR-000160-0000-02 02 04/23/2012 0.00 0.00 0.00 3.31 0.00 39.69 160 INTRACOASTAL CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 92 0.00 13.77 0.00 0.00 1.06 INDL-019267-0000-02 05 04/23/2012 0.00 0.00 0.00 3.56 0.00 18.54 19267 W INDIES LN 04/23/2012 0.00 0.15 0.00 0.00 0.00 18.69 2198390172 ANTHONY FREZZA CYCLE 1 93 8.76 13.77 0.00 0.00 1.06 JASM-019788-0000-07 19 04/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 19788 JASMINE DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 94 24.09 13.77 0.00 0.00 1.06 LAND-009726-0000-03 07 04/23/2012 0.00 0.00 0.00 9.73 0.00 48.65 9726 SE LANDING PL 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 95 51.97 13.77 0.00 0.00 1.06 LBKT-010363-0000-03 13 04/23/2012 0.00 0.00 0.00 16.70 0.00 83.50 10363 SE LEATHERBACK TER 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 96 73.99 13.77 0.00 0.00 1.06 LBKT-010375-0000-03 13 04/23/2012 0.00 0.00 0.00 22.21 0.00 111.03 10375 SE LEATHERBACK TER 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 97 44.63 13.77 0.00 0.00 1.06 LBKT-010387-0000-02 13 04/23/2012 0.00 0.00 0.00 14.87 0.00 74.33 10387 SE LEATHERBACK TER 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 98 44.63 13.77 0.00 0.00 1.06 LBKT-010412-0000-03 13 04/23/2012 0.00 0.00 0.00 14.87 0.00 74.33 10412 SE LEATHERBACK TER 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 99 61.32 34.38 0.00 0.00 1.06 LEEW-000028-0000-01 05 04/23/2012 0.00 0.00 0.00 8.71 0.00 105.47 28 LEEWARD CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN CYCLE 1 100 50.00 0.00 0.00 0.00 0.00 LEIG-000323-0000-05 11 04/23/2012 0.00 0.00 0.00 0.00 0.00 50.00 323 LEIGH RD 04/23/2012 0.00 0.00 0.00 0.00 0.00 -53.17 2176350239 STM-WB3 LLC CYCLE 1 101 2.19 13.77 0.00 0.00 1.06 LEPA-010521-0000-03 17 04/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 10521 SE LE PARC 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 102 225.64 13.77 0.00 0.00 1.06 LIGH-000078-0000-09 01 04/23/2012 0.00 0.00 0.00 0.00 0.00 240.47 78 LIGHTHOUSE DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 103 113.91 13.77 0.00 0.00 1.06 LIGH-000079-0000-01 01 04/23/2012 0.00 0.00 0.00 0.00 0.00 128.74 79 LIGHTHOUSE DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 104 43.61 6.39 0.00 0.00 0.00 LIGH-000133-0000-03 01 04/23/2012 0.00 0.00 0.00 0.00 0.00 50.00 133 LIGHTHOUSE DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 58.78 1011190141 MARC HILL (RENTER) CYCLE 1 105 8.21 12.90 0.00 0.00 0.89 LIGH-000164-0000-04 01 04/23/2012 0.00 0.00 0.00 0.00 0.00 22.00 164 LIGHTHOUSE DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.17 1021922211 MARGARET EATON CYCLE 1 106 212.84 13.77 0.00 0.00 1.06 LIME-017149-0000-01 02 04/23/2012 0.00 0.00 0.00 56.92 0.00 284.59 17149 SE LIMERICK CT 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI-RENTER CYCLE 1 107 9.60 24.72 0.00 0.00 1.06 LIVE-000044-0000-06 11 04/23/2012 0.00 0.00 0.00 1.88 0.00 37.45 44 LIVE OAK CIR 04/23/2012 0.00 0.19 0.00 0.00 0.00 7.16 1111660735 BETSY MINELLI CYCLE 1 108 8.76 13.77 0.00 0.00 1.06 LIVE-000048-0000-03 11 04/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 48 LIVE OAK CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520729 JOHN KORB CYCLE 1 109 13.14 13.77 0.00 0.00 1.06 LKDR-018440-0000-02 17 04/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 18440 SE LAKESIDE DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 110 15.33 13.77 0.00 0.00 1.06 LKDR-018451-0000-08 17 04/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 18451 SE LAKESIDE DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 111 37.29 13.77 0.00 0.00 1.06 LKWY-018691-0000-04 17 04/23/2012 0.00 0.00 0.00 13.03 0.00 65.15 18691 SE LAKESIDE WAY 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 112 8.76 13.77 0.00 0.00 1.06 LLLN-018069-0000-02 12 04/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 18069 SE LAUREL LEAF LN 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121670180 WILLIAM A. DEITZ CYCLE 1 113 4.38 13.77 0.00 0.00 1.06 LLLN-018140-0000-08 12 04/23/2012 0.00 0.00 0.00 4.81 0.00 24.21 18140 SE LAUREL LEAF LN 04/23/2012 0.00 0.19 0.00 0.00 0.00 29.49 1111111234 SEBASTIANO LLC. CYCLE 1 114 20.58 1.23 0.00 0.00 1.06 LOCR-000004-0000-13 11 04/23/2012 0.00 0.00 0.00 2.13 0.00 25.00 4 LAUREL OAKS CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 -19.79 1093710135 ROBERT DION CYCLE 1 115 6.57 13.77 0.00 0.00 1.06 LOGG-000002-0000-03 09 04/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 2 LOGGERHEAD LN 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 116 16.35 6.70 0.00 0.00 1.06 MAGW-000104-0000-03 15 04/23/2012 0.00 0.00 0.00 4.37 0.00 28.72 104 MAGNOLIA WAY 04/23/2012 0.00 0.24 0.00 0.00 0.00 72.82 2151036474 VICTOR WANG OWNER CYCLE 1 117 33.62 13.77 0.00 0.00 1.06 MAGW-000110-0000-06 15 04/23/2012 0.00 0.00 0.00 4.37 0.00 52.82 110 MAGNOLIA WAY 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 118 108.92 13.77 0.00 0.00 1.06 MAGW-000134-0000-02 15 04/23/2012 0.00 0.00 0.00 11.14 0.00 134.89 134 MAGNOLIA WAY 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 119 78.98 13.77 0.00 0.00 1.06 MAGW-000146-0000-02 15 04/23/2012 0.00 0.00 0.00 5.25 0.00 100.00 146 MAGNOLIA WAY 04/23/2012 0.00 0.94 0.00 0.00 0.00 265.44 2151710126 DANIEL WEINBERGER CYCLE 1 120 6.57 13.77 0.00 0.00 1.06 NICO-004336-0000-02 15 04/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 4336 NICOLE CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 121 8.76 13.77 0.00 0.00 1.06 NICO-004408-0000-05 15 04/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 4408 NICOLE CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 122 93.95 13.77 0.00 0.00 1.06 OCEA-000006-0000-04 01 04/23/2012 0.00 0.00 0.00 0.00 0.00 108.78 6 OCEAN DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 123 29.95 13.77 0.00 0.00 1.06 OCEA-000026-0000-01 01 04/23/2012 0.00 0.00 0.00 0.00 0.00 44.78 26 OCEAN DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN RENTER CYCLE 1 124 21.90 13.77 0.00 0.00 1.06 OCEA-000046-0000-06 01 04/23/2012 0.00 0.00 0.00 0.00 0.00 36.73 46 OCEAN DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 125 6.57 13.77 0.00 0.00 1.06 OKLD-000007-0000-03 11 04/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 7 OAKLAND CT 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 126 8.76 13.77 0.00 0.00 1.06 OKTT-009923-0000-03 12 04/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 9923 OAK TREE TER 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197870130 LOREA THOMSON CYCLE 1 127 15.33 13.77 0.00 0.00 1.06 ORCH-004572-0000-05 19 04/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 4572 ORCHID DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 128 4.38 13.77 0.00 0.00 1.06 PADD-000004-0000-01 13 04/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 4 PADDOCK CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 129 10.95 13.77 0.00 0.00 1.06 PADD-000015-0000-04 13 04/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 15 PADDOCK CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 130 17.52 13.77 0.00 0.00 1.06 PEBB-003345-0000-08 02 04/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 3345 PEBBLE PL 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 131 6.57 13.77 0.00 0.00 1.06 PHTE-000020-0000-04 16 04/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 20 PINEHILL E TRL 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 132 155.24 13.77 0.00 0.00 1.06 PHTE-000024-0000-01 16 04/23/2012 0.00 0.00 0.00 15.31 0.00 185.38 24 PINEHILL E TRL 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 133 15.33 13.77 0.00 0.00 1.06 PHTE-000052-0000-02 16 04/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 52 PINEHILL E TRL 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 134 13.14 13.77 0.00 0.00 1.06 PHTE-000060-0000-02 16 04/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 60 PINEHILL E TRL 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 135 8.49 13.32 0.00 0.00 1.06 PNTC-000014-0000-02 14 04/23/2012 0.00 0.00 0.00 2.13 0.00 25.00 14 PINETREE CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 -0.02 1111180123 DENISE CORMIER CYCLE 1 136 15.33 27.54 0.00 0.00 2.12 PNVW-000315-0000-02 11 04/23/2012 0.00 0.00 0.00 4.06 0.00 49.29 315 PINEVIEW RD 04/23/2012 0.00 0.24 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 137 6.57 13.77 0.00 0.00 1.06 PWKT-012071-0000-01 03 04/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 12071 SE PRESTWICK TER 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 138 17.52 13.77 0.00 0.00 1.06 RBTD-019020-0000-01 19 04/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 19020 SE ROBERT DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 139 13.14 13.77 0.00 0.00 1.06 RBTS-004228-0000-02 16 04/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 4228 ROBERT ST 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 140 17.53 22.05 0.00 0.00 2.12 RDVD-018242-0000-01 17 04/23/2012 0.00 0.00 0.00 12.90 0.00 55.00 18242 SE RIDGEVIEW DR 04/23/2012 0.00 0.40 0.00 0.00 0.00 30.09 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 141 26.28 27.54 0.00 0.00 2.12 RDVD-018268-0000-03 17 04/23/2012 0.00 0.00 0.00 13.99 0.00 70.19 18268 SE RIDGEVIEW DR 04/23/2012 0.00 0.26 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 142 15.33 13.77 0.00 0.00 1.06 RDWD-000014-0000-03 14 04/23/2012 0.00 0.00 0.00 2.72 0.00 33.18 14 RIDGEWOOD CIR 04/23/2012 0.00 0.30 0.00 0.00 0.00 35.27 2140120136 DIANA BRADLEY CYCLE 1 143 10.95 13.77 0.00 0.00 1.06 RDWD-000020-0000-03 14 04/23/2012 0.00 0.00 0.00 2.33 0.00 28.37 20 RIDGEWOOD CIR 04/23/2012 0.00 0.26 0.00 0.00 0.00 30.44 2140250129 WALTER THOMAS CYCLE 1 144 6.57 13.77 0.00 0.00 1.06 RDWD-000039-0000-02 14 04/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 39 RIDGEWOOD CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073400113 THEODORE E DAVIS CYCLE 1 145 50.76 27.54 0.00 0.00 2.12 RIOV-000018-0000-01 07 04/23/2012 0.00 0.00 0.00 20.01 0.00 100.84 18 RIO VISTA DR 04/23/2012 0.00 0.41 0.00 0.00 0.00 -0.39 2151040236 DONALD A. DIFRISCO CYCLE 1 146 168.46 34.38 0.00 0.00 1.06 RSDN-019647-0000-03 15 04/23/2012 0.00 0.00 0.00 50.99 0.00 254.89 19647 N RIVERSIDE DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 147 66.65 13.77 0.00 0.00 1.06 RSDN-019664-0000-03 15 04/23/2012 0.00 0.00 0.00 20.37 0.00 101.85 19664 N RIVERSIDE DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 148 143.85 13.77 0.00 0.00 1.06 RSDW-000366-0000-02 10 04/23/2012 0.00 0.00 0.00 14.29 0.00 172.97 366 W RIVERSIDE DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 149 8.76 13.77 0.00 0.00 1.06 RSLS-004182-0000-02 16 04/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 4182 RUSSELL ST 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 150 6.57 13.77 0.00 0.00 1.06 RVRD-000052-0000-03 06 04/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 52 RIVER DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 151 8.76 13.77 0.00 0.00 1.06 RVRD-000056-0000-01 06 04/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 56 RIVER DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 152 128.88 13.77 0.00 0.00 1.06 RVRD-000060-0000-01 06 04/23/2012 0.00 0.00 0.00 12.94 0.00 156.65 60 RIVER DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 153 50.37 27.54 0.00 0.00 2.12 RVRD-000103-0000-02 06 04/23/2012 0.00 0.00 0.00 7.22 0.00 87.64 103 RIVER DR 04/23/2012 0.00 0.39 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 154 13.14 13.77 0.00 0.00 1.06 RVRD-000220-0000-01 06 04/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 220 RIVER DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 155 66.65 13.77 0.00 0.00 1.06 RVRD-000272-0000-04 06 04/23/2012 0.00 0.00 0.00 7.34 0.00 88.82 272 RIVER DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062250134 HAROLD W. SONN CYCLE 1 156 4.38 13.77 0.00 0.00 1.06 RVRD-000343-0000-03 06 04/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 343 RIVER DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 157 42.55 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 04/23/2012 0.00 0.00 0.00 0.00 0.00 42.55 18640 SE RIVER RIDGE RD 04/23/2012 0.00 0.00 0.00 0.00 0.00 -50.79 2172562416 ELIZABETH H FLEITAS CYCLE 1 158 78.98 13.77 0.00 0.00 1.06 RVRR-018801-0000-01 17 04/23/2012 0.00 0.00 0.00 23.46 0.00 117.27 18801 SE RIVER RIDGE RD 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 159 17.52 13.77 0.00 0.00 1.06 SDLB-000007-0000-01 13 04/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 7 SADDLEBACK RD 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 160 10.95 13.77 0.00 0.00 1.06 SDLB-000038-0000-02 13 04/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 38 SADDLEBACK RD 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190120124 GALE MC CLUNG CYCLE 1 161 13.14 13.77 0.00 0.00 1.06 SDRD-019011-0000-02 19 04/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 19011 SE SUDDARD DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 162 8.76 13.77 0.00 0.00 1.06 SEBR-000361-0000-06 10 04/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 361 SEABROOK RD 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191840157 MATTHEW F. NEILL CYCLE 1 163 19.71 13.77 0.00 0.00 1.06 SGTD-018925-0000-05 19 04/23/2012 0.00 0.00 0.00 9.09 0.00 43.98 18925 SE SOUTHGATE DR 04/23/2012 0.00 0.35 0.00 0.00 0.00 43.18 2191890150 DANIEL ZULLA OWNER CYCLE 1 164 4.38 13.77 0.00 0.00 1.06 SGTD-018966-0000-05 19 04/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 18966 SE SOUTHGATE DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI WOOSNAM CYCLE 1 165 6.57 13.77 0.00 0.00 1.06 SGTD-019025-0000-12 19 04/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 19025 SE SOUTHGATE DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 166 93.95 13.77 0.00 0.00 1.06 SHDY-000003-0000-04 07 04/23/2012 0.00 0.00 0.00 9.80 0.00 118.58 3 SHADY LN 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100360117 STEPHEN GIORDANO CYCLE 1 167 6.57 13.77 0.00 0.00 1.06 SHRT-000391-0000-01 10 04/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 391 SHORT AVE 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 168 6.57 13.77 0.00 0.00 1.06 SPTR-000003-0000-01 13 04/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 3 SPLITRAIL CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 169 8.76 13.77 0.00 0.00 1.06 SPTR-000007-0000-02 13 04/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 7 SPLITRAIL CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 170 6.57 13.77 0.00 0.00 1.06 STPC-000007-0000-03 13 04/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 7 STEEPLECHASE CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 CECILIA H DOMBROWSKI CYCLE 1 171 6.57 13.77 0.00 0.00 1.06 TEQD-000332-0000-01 11 04/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 332 TEQUESTA DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 172 8.76 13.77 0.00 0.00 1.06 TEQD-000352-0000-01 11 04/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 352 TEQUESTA DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 173 10.95 13.77 0.00 0.00 1.06 TEQD-000404-0000-01 10 04/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 404 TEQUESTA DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140825 LOUIS FEIBEL CYCLE 1 174 98.52 0.00 0.00 0.00 0.00 TLOK-000021-0000-02 11 04/23/2012 0.00 0.00 0.00 1.48 0.00 100.00 21 TALL OAKS CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 -98.52 1132040147 ELIZABETH J. HALL CYCLE 1 175 66.65 13.77 0.00 0.00 1.06 TRPP-010386-0000-04 13 04/23/2012 0.00 0.00 0.00 20.37 0.00 101.85 10386 SE TERRAPIN PL 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 176 2.19 13.77 0.00 0.00 1.06 TTCD-000004-0000-02 13 04/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 4 TURTLE CREEK DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 177 15.33 13.77 0.00 0.00 1.06 TTCD-000116-0000-07 09 04/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 116 TURTLE CREEK DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 178 13.14 13.77 0.00 0.00 1.06 TTCD-000120-0000-01 09 04/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 120 TURTLE CREEK DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095050149 GARY LINDBERG OWNER CYCLE 1 179 13.03 13.66 0.00 0.00 1.06 TTCD-000154-0000-04 09 04/23/2012 0.00 0.00 0.00 7.00 0.00 34.75 154 TURTLE CREEK DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 180 15.33 13.77 0.00 0.00 1.06 TTCD-000155-0000-03 09 04/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 155 TURTLE CREEK DR 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038150153 POE POE'S PRECINCT CYCLE 1 181 2.19 27.54 0.00 0.00 2.12 US1N-000668-0000-06 03 04/23/2012 0.00 0.00 0.00 2.88 0.00 34.88 668 US HIGHWAY 1 NORTH 04/23/2012 0.00 0.15 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 182 200.00 0.00 0.00 0.00 0.00 VLGC-018086-0000-02 03 04/23/2012 0.00 0.00 0.00 0.00 0.00 200.00 18086 SE VILLAGE CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 -625.34 1031320124 H. JOHN MCDONALD CYCLE 1 183 77.08 13.77 0.00 0.00 1.06 VLGC-018186-0000-02 03 04/23/2012 0.00 0.00 0.00 8.09 0.00 100.00 18186 SE VILLAGE CIR 04/23/2012 0.00 0.00 0.00 0.00 0.00 -59.56 1031550133 J.CHARLES BUFF CYCLE 1 184 19.71 34.38 0.00 0.00 1.06 VLGC-018286-0000-03 03 04/23/2012 0.00 0.00 0.00 13.25 0.00 68.95 18286 SE VILLAGE CIR 04/23/2012 0.00 0.55 0.00 0.00 0.00 69.50 2150330121 MARVIN J YATES CYCLE 1 185 10.95 13.77 0.00 0.00 1.06 WLKL-019810-0000-02 15 04/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 19810 WILKINSON LEAS RD 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142500137 SHEILA BARNES CYCLE 1 186 6.63 27.62 0.00 0.00 2.12 WLWR-000070-0000-03 14 04/23/2012 0.00 0.00 0.00 3.27 0.00 40.00 70 WILLOW RD 04/23/2012 0.00 0.36 0.00 0.00 0.00 27.97 2161370112 MARK DOMBROWSKI CYCLE 1 187 6.57 13.77 0.00 0.00 1.06 WNGO-004168-0000-01 16 04/23/2012 0.00 0.00 0.00 5.35 0.00 26.97 4168 WINGO ST 04/23/2012 0.00 0.22 0.00 0.00 0.00 24.02 1020870114 IVAN BATCHELDER CYCLE 1 188 24.09 13.77 0.00 0.00 1.06 WTRW-000059-0000-01 02 04/23/2012 0.00 0.00 0.00 9.73 0.00 48.65 59 WATERWAY RD 04/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 189 126.27 13.77 0.00 0.00 1.06 YCTC-000047-0000-11 08 04/23/2012 0.00 0.00 0.00 8.90 0.00 150.00 47 YACHT CLUB PL 04/23/2012 0.00 0.00 0.00 0.00 0.00 -42.30 1088250112 CALVIN CRONIN CYCLE 1 190 6.59 13.79 0.00 0.00 1.06 YCTC-000095-0000-01 08 04/23/2012 0.00 0.00 0.00 1.93 0.00 23.59 95 YACHT CLUB PL 04/23/2012 0.00 0.22 0.00 0.00 0.00 28.07 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 190 Grand Total: 6,989.87 2,915.01 0.00 0.00 205.34 0.00 0.00 0.00 1,297.96 0.00 11,430.66 0.00 22.48 0.00 0.00 0.00 1,306.61