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4/25/2012 (4)
RECEIPT REPORT Date: 04/25/12 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 1 689.85 330.48 0.00 0.00 1.06 BCHR-019700-0000-02 01 04/25/2012 0.00 0.00 0.00 255.35 0.00 1,276.74 19700 BEACH RD 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 2 0.00 13.77 0.00 0.00 1.06 BCHR-019700-FIRE-01 01 04/25/2012 0.00 0.00 94.41 27.31 0.00 136.55 19700 BEACH RD 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 3 0.00 13.77 0.00 0.00 1.06 BCHS-019700-DOCK-04 01 04/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 19700 S BEACH RD-(BOAT-DOCK-) 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 4 21.90 13.77 0.00 0.00 1.06 BCHW-000090-0000-02 16 04/25/2012 0.00 0.00 0.00 3.31 0.00 40.04 90 BEECHWOOD TRL 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 5 51.97 13.77 0.00 0.00 1.06 BCNL-000146-0000-01 01 04/25/2012 0.00 0.00 0.00 0.00 0.00 66.80 146 BEACON LN 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011370115 WILLIAM H. CARTLAND CYCLE 1 6 8.76 13.77 0.00 0.00 1.06 BCNL-000155-0000-01 01 04/25/2012 0.00 0.00 0.00 0.00 0.00 23.59 155 BEACON LN 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 7 6.57 13.77 0.00 0.00 1.06 BCNL-000169-0000-01 01 04/25/2012 0.00 0.00 0.00 0.00 0.00 21.40 169 BEACON LN 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011630148 JOHN&ELDA RACIOPPO (OWNER) CYCLE 1 8 4.38 13.77 0.00 0.00 1.06 BCNL-000238-0000-04 01 04/25/2012 0.00 0.00 0.00 0.00 0.00 19.21 238 BEACON LN 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER OWNER CYCLE 1 9 6.46 13.55 0.00 0.00 1.06 BRKR-012091-0000-07 03 04/25/2012 0.00 0.00 0.00 5.35 0.00 26.42 12091 SE BIRKDALE RUN 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191912751 JOHN WIMPSETT CYCLE 1 10 18.43 21.04 0.00 0.00 0.00 BRYD-019127-0000-02 19 04/25/2012 0.00 0.00 0.00 0.00 0.00 40.00 19127 SE BRYANT DR 04/25/2012 0.00 0.53 0.00 0.00 0.00 61.74 2162560116 JACK BARTON CYCLE 1 11 6.57 13.77 0.00 0.00 1.06 BTWC-000130-0000-01 16 04/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 130 SE BUTTONWOOD CIR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OWNER CYCLE 1 12 19.71 13.77 0.00 0.00 1.06 BTWC-010026-0000-03 12 04/25/2012 0.00 0.00 0.00 8.64 0.00 43.18 10026 SE BUTTONWOOD WAY 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 13 8.76 13.77 0.00 0.00 1.06 CBRC-019393-0000-01 05 04/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 19393 CARIBBEAN CT 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 14 73.99 13.77 0.00 0.00 1.06 CCDS-019050-0000-02 07 04/25/2012 0.00 0.00 0.00 22.21 0.00 111.03 19050 SE COUNTRY CLUB DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 15 15.33 13.77 0.00 0.00 1.06 CEDH-000043-0000-03 16 04/25/2012 0.00 0.00 0.00 2.72 0.00 32.88 43 CEDAR HILL LN 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 16 59.49 13.77 0.00 0.00 1.06 CHCT-000034-0000-01 19 04/25/2012 0.00 0.00 0.00 6.68 0.00 81.00 34 CHAPEL CT 04/25/2012 0.00 0.00 0.00 0.00 0.00 -0.18 1012010126 JUDITH L. BOUDREAU CYCLE 1 17 6.57 13.77 0.00 0.00 1.06 CLNY-000061-0000-02 01 04/25/2012 0.00 0.00 0.00 0.00 0.00 21.40 61 COLONY RD 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 18 123.89 13.77 0.00 0.00 1.06 CLNY-000200-0000-02 01 04/25/2012 0.00 0.00 0.00 0.00 0.00 138.72 200 COLONY RD 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/12 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200560178 SHIRLEY GOMEZ CYCLE 1 19 8.76 13.77 0.00 0.00 1.06 CLR -003818-0141-07 20 04/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 3818 COUNTY LINE RD #141 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 20 6.57 13.77 0.00 0.00 1.06 CLR -003818-0145-13 20 04/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #145 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200700144 ARLENE SLOAN CYCLE 1 21 4.38 13.77 0.00 0.00 1.06 CLR -003818-0155-04 20 04/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #155 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201430127 ALBERTA ROMANO CYCLE 1 22 1.81 11.39 0.00 0.00 1.06 CLR -003900-014D-03 20 04/25/2012 0.00 0.00 0.00 4.26 0.00 18.66 3900 COUNTY LINE RD #14D 04/25/2012 0.00 0.14 0.00 0.00 0.00 21.28 2201650132 JOHN L. MEGNA CYCLE 1 23 4.38 13.77 0.00 0.00 1.06 CLR -003900-019A-03 20 04/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #19A 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 24 2.19 13.77 0.00 0.00 1.06 CLR -003900-019C-03 20 04/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #19C 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 25 62.98 13.77 0.00 0.00 1.06 CLR -004914-0000-03 17 04/25/2012 0.00 0.00 0.00 19.46 0.00 97.27 4914 COUNTY LINE RD 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 26 44.71 11.85 0.00 0.00 1.06 CLRS-019150-0000-02 17 04/25/2012 0.00 0.00 0.00 16.70 0.00 74.32 19150 SE COUNTY LINE RD 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 27 15.33 13.77 0.00 0.00 1.06 CRVP-012010-0000-02 03 04/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 12010 SE CRESTVIEW PL 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079221880 A.W. MCQUINN CYCLE 1 28 8.76 13.77 0.00 0.00 1.06 CVPT-009221-0000-01 07 04/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 9221 SE COVE POINT ST 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002434 W.JAY HUNSTON CYCLE 1 29 0.00 0.00 0.00 9.75 1.06 CYPC-000515-ZERO-03 14 04/25/2012 0.00 0.00 0.00 0.98 0.00 11.79 515 CYPRESS CIR(R.C.) 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 30 65.70 34.38 0.00 0.00 1.06 CYPD-000357-0000-01 11 04/25/2012 0.00 0.00 0.00 9.10 0.00 110.24 357 CYPRESS DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 31 6.57 13.77 0.00 0.00 1.06 CYPN-000411-013C-04 14 04/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 411 N CYPRESS DR #13C 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 32 2.19 13.77 0.00 0.00 1.06 CYPN-000411-WORK-04 14 04/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 411 N CYPRESS DR #14C 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 33 2.19 13.77 0.00 0.00 1.06 CYPN-000419-018F-10 14 04/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 419 N CYPRESS DR #18F 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 34 4.38 13.77 0.00 0.00 1.06 CYPN-000422-000A-08 14 04/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 422 N CYPRESS DR #A 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 35 4.38 13.77 0.00 0.00 1.06 CYPN-000435-000B-03 14 04/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 435 N CYPRESS DR #B 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 36 55.64 13.77 0.00 0.00 1.06 CYPN-000524-0000-02 14 04/25/2012 0.00 0.00 0.00 6.35 0.00 77.53 524 N CYPRESS DR 04/25/2012 0.00 0.71 0.00 0.00 0.00 35.27 RECEIPT REPORT Date: 04/25/12 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001213 JAMES SALINGER CYCLE 1 37 4.38 13.77 0.00 0.00 1.06 CYPN-000603-0000-01 14 04/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 603 N CYPRESS DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 38 6.57 13.77 0.00 0.00 1.06 DALY-000328-0000-01 11 04/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 328 DALY RD 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2208022098 NANCY&STEVEN FRESHMAN CYCLE 1 39 4.38 27.54 0.00 0.00 2.12 DLSL-000802-0000-02 20 04/25/2012 0.00 0.00 0.00 3.08 0.00 37.46 802 DEL SOL CIR 04/25/2012 0.00 0.34 0.00 0.00 0.00 23.50 1101650130 RICHARD OBSZARSKI (RENTER) CYCLE 1 40 48.18 41.31 0.00 0.00 3.18 EVRG-000451-0000-03 10 04/25/2012 0.00 0.00 0.00 8.36 0.00 101.66 451 EVERGREEN AVE 04/25/2012 0.00 0.63 0.00 0.00 0.00 0.00 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 41 4.38 13.77 0.00 0.00 1.06 FEDH-018261-0000-01 02 04/25/2012 0.00 0.00 0.00 4.81 0.00 24.21 18261 SE FEDERAL HWY 04/25/2012 0.00 0.19 0.00 0.00 0.00 29.49 1033460117 JOYCE GRYBOSKI CYCLE 1 42 4.38 13.77 0.00 0.00 1.06 FRLC-018567-0000-01 03 04/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 18567 SE FERLAND CT 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 43 8.76 13.77 0.00 0.00 1.06 FRNL-019044-0000-09 19 04/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 19044 SE FEARNLEY DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 44 10.95 13.77 0.00 0.00 1.06 FRNW-019013-0000-02 19 04/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 19013 SE FERNWOOD DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 45 51.50 13.64 0.00 0.00 1.06 FRVE-000148-0000-01 08 04/25/2012 0.00 0.00 0.00 6.02 0.00 72.22 148 FAIRVIEW EAST 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 46 45.99 34.38 0.00 0.00 1.06 FRVW-000076-0000-01 08 04/25/2012 0.00 0.00 0.00 7.33 0.00 88.76 76 FAIRVIEW WEST 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 47 66.65 13.77 0.00 0.00 1.06 FWYN-000341-0000-02 06 04/25/2012 0.00 0.00 0.00 7.34 0.00 88.82 341 FAIRWAY NORTH 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 48 13.14 13.77 0.00 0.00 1.06 FWYW-000217-0000-02 06 04/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 217 FAIRWAY WEST 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064500128 JOHN QUIGLEY CYCLE 1 49 230.22 40.43 0.00 0.00 4.24 FWYW-000237-0000-02 06 04/25/2012 0.00 0.00 0.00 34.37 0.00 310.11 237 FAIRWAY WEST 04/25/2012 0.00 0.85 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 50 24.09 13.77 0.00 0.00 1.06 GALW-017267-0000-01 02 04/25/2012 0.00 0.00 0.00 9.73 0.00 48.65 17267 SE GALWAY CT 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 51 15.63 13.77 0.00 0.00 1.06 GLFD-000027-0000-04 08 04/25/2012 0.00 0.00 0.00 2.72 0.00 33.18 27 GOLFVIEW DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1082030132 HETAL PATEL CYCLE 1 52 59.31 13.77 0.00 0.00 1.06 GLFD-000086-0000-03 08 04/25/2012 0.00 0.00 0.00 6.68 0.00 80.82 86 GOLFVIEW DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 53 13.14 13.77 0.00 0.00 1.06 GLFD-000218-0000-03 08 04/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 218 GOLFVIEW DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 54 4.38 13.77 0.00 0.00 1.06 GLFS-019393-0000-01 05 04/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 19393 GULFSTREAM DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/12 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540232 JASON GATES CYCLE 1 55 155.24 13.77 0.00 0.00 1.06 HICK-000029-0000-03 16 04/25/2012 0.00 0.00 0.00 15.31 0.00 185.38 29 HICKORY HILL RD 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 56 78.25 27.54 0.00 0.00 2.12 HICK-000055-0000-03 16 04/25/2012 0.00 0.00 0.00 9.73 0.00 118.13 55 HICKORY HILL RD 04/25/2012 0.00 0.49 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 57 51.97 13.77 0.00 0.00 1.06 HICK-000062-0000-01 16 04/25/2012 0.00 0.00 0.00 6.02 0.00 72.82 62 HICKORY HILL RD 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 58 6.57 13.77 0.00 0.00 1.06 HILC-018949-0000-02 19 04/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 18949 SE HILLCREST DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 59 2.19 13.77 0.00 0.00 1.06 HKTR-010945-0000-02 17 04/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 10945 SE HARKEN TER 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 60 24.09 13.77 0.00 0.00 1.06 HKTR-011029-0000-03 17 04/25/2012 0.00 0.00 0.00 9.73 0.00 48.65 11029 SE HARKEN TER 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174620120 LAURA HERMAN OWNER CYCLE 1 61 4.38 13.77 0.00 0.00 1.06 HKTR-011041-0000-02 17 04/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 11041 SE HARKEN TER 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 62 37.29 13.77 0.00 0.00 1.06 HRBR-019487-0000-01 02 04/25/2012 0.00 0.00 0.00 13.03 0.00 65.15 19487 HARBOR RD 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 63 17.52 13.77 0.00 0.00 1.06 HRDR-018288-0000-05 12 04/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 18288 SE HERITAGE DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 64 15.33 13.77 0.00 0.00 1.06 HRDR-018409-0000-03 12 04/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 18409 SE HERITAGE DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050450115 HARRY FISHER CYCLE 1 65 0.00 13.77 0.00 0.00 1.06 INDL-019415-0000-01 05 04/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 19415 W INDIES LN 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 66 10.95 13.77 0.00 0.00 1.06 JASM-019874-0000-01 19 04/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 19874 JASMINE DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 67 4.38 13.77 0.00 0.00 1.06 JASM-019892-0000-06 19 04/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 19892 JASMINE DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 68 46.58 0.00 0.00 0.00 0.50 LEEW-000007-0000-02 05 04/25/2012 0.00 0.00 0.00 2.92 0.00 50.00 7 LEEWARD CIR 04/25/2012 0.00 0.00 0.00 0.00 0.00 -46.58 1052050122 HERMAN RITZAU CYCLE 1 69 111.64 30.96 0.00 0.00 1.06 LEEW-000027-0000-02 05 04/25/2012 0.00 0.00 0.00 6.34 0.00 150.00 27 LEEWARD CIR 04/25/2012 0.00 0.00 0.00 0.00 0.00 -80.08 1010960188 ROBERT SOMMERVILLE CYCLE 1 70 59.31 13.77 0.00 0.00 1.06 LIGH-000118-0000-08 01 04/25/2012 0.00 0.00 0.00 0.00 0.00 74.14 118 LIGHTHOUSE DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 71 10.95 13.77 0.00 0.00 1.06 LIME-017119-0000-01 02 04/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 17119 SE LIMERICK CT 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670169 LISA&MURARI NAMBIAR (RENTER) CYCLE 1 72 53.03 12.80 0.00 0.00 1.06 LIVE-000060-0000-09 11 04/25/2012 0.00 0.00 0.00 3.11 0.00 70.00 60 LIVE OAK CIR 04/25/2012 0.00 0.00 0.00 0.00 0.00 -34.70 RECEIPT REPORT Date: 04/25/12 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690169 ARTHUR DAY OWNER CYCLE 1 73 0.00 0.00 0.00 0.00 0.26 LIVE-000067-0000-06 11 04/25/2012 0.00 0.00 0.00 2.13 0.00 2.39 67 LIVE OAK CIR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 74 4.38 13.77 0.00 0.00 1.06 LOCR-000008-0000-03 11 04/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 8 LAUREL OAKS CIR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 75 6.33 13.28 0.00 0.00 1.06 LOCR-000011-0000-03 11 04/25/2012 0.00 0.00 0.00 1.93 0.00 22.60 11 LAUREL OAKS CIR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY OWNER CYCLE 1 76 4.38 13.77 0.00 0.00 1.06 LOCR-000028-0000-05 11 04/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 28 LAUREL OAKS CIR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035621 SONYA FRIERSON (OWNER) CYCLE 1 77 123.89 13.77 0.00 0.00 1.06 MAGW-000103-0000-10 15 04/25/2012 0.00 0.00 0.00 12.49 0.00 151.21 103 MAGNOLIA WAY 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161030212 CYNTHIA P. CODY OWNER CYCLE 1 78 6.79 13.77 0.00 0.00 1.06 MARK-004171-0000-11 16 04/25/2012 0.00 0.00 0.00 5.35 0.00 26.97 4171 MARK ST 04/25/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2190603656 JOHN FREY CYCLE 1 79 10.95 13.77 0.00 0.00 1.06 MAYO-019085-0000-02 19 04/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 19085 SE MAYO DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 80 17.52 13.77 0.00 0.00 1.06 NICO-004424-0000-01 15 04/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 4424 NICOLE CIR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620420 KATHRYN LIVINGSTON CYCLE 1 81 13.14 13.77 0.00 0.00 1.06 OKLD-000004-0000-02 11 04/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 4 OAKLAND CT 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350857 WALTER REGEP CYCLE 1 82 10.32 10.81 0.00 0.00 1.06 OKTT-009947-0000-05 12 04/25/2012 0.00 0.00 0.00 7.00 0.00 29.19 9947 OAK TREE TER 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 83 10.95 13.77 0.00 0.00 1.06 PHTE-000016-0000-01 16 04/25/2012 0.00 0.00 0.00 2.33 0.00 28.11 16 PINEHILL E TRL 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160380123 FIFTY-FIFTY JV LLC. CYCLE 1 84 0.00 13.77 0.00 0.00 1.06 PHTE-000044-0000-02 16 04/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 44 PINEHILL E TRL 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162300140 M. KERRISON CYCLE 1 85 15.33 13.77 0.00 0.00 1.06 PHTW-000072-0000-04 16 04/25/2012 0.00 0.00 0.00 2.72 0.00 32.88 72 PINEHILL W TRL 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 86 21.90 13.77 0.00 0.00 1.06 PNLN-018710-0000-04 03 04/25/2012 0.00 0.00 0.00 9.19 0.00 45.92 18710 SE PINENEEDLE LN 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031860117 R PAUL FIORITA CYCLE 1 87 48.94 13.00 0.00 0.00 1.06 PNLN-018740-0000-01 03 04/25/2012 0.00 0.00 0.00 7.00 0.00 70.00 18740 SE PINENEEDLE LN 04/25/2012 0.00 0.00 0.00 0.00 0.00 -36.54 1031880111 FREDRICK WINSECK CYCLE 1 88 19.71 13.77 0.00 0.00 1.06 PNLN-018750-0000-01 03 04/25/2012 0.00 0.00 0.00 8.64 0.00 43.18 18750 SE PINENEEDLE LN 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 89 33.62 13.77 0.00 0.00 1.06 PNTC-000008-0000-09 14 04/25/2012 0.00 0.00 0.00 4.37 0.00 52.82 8 PINETREE CIR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 90 29.95 13.77 0.00 0.00 1.06 PNTD-019410-0000-02 05 04/25/2012 0.00 0.00 0.00 11.20 0.00 55.98 19410 PINETREE DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/12 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150136 ALLAN R DEFAUT CYCLE 1 91 6.57 13.77 0.00 0.00 1.06 PNVW-000327-0000-03 11 04/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 327 PINEVIEW RD 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 92 123.89 13.77 0.00 0.00 1.06 PTDR-018844-0000-01 07 04/25/2012 0.00 0.00 0.00 34.68 0.00 174.79 18844 POINT DR 04/25/2012 0.00 1.39 0.00 0.00 0.00 154.69 2191914920 JERSON VASQUEZ (RENTER) CYCLE 1 93 13.14 13.77 0.00 0.00 1.06 RBTD-019149-0000-02 19 04/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 19149 SE ROBERT DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BRUCE WHITEHEAD AND CYCLE 1 94 6.57 13.77 0.00 0.00 1.06 RBTS-004200-0000-02 16 04/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 4200 ROBERT ST 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 95 15.33 13.77 0.00 0.00 1.06 RDVD-018215-0000-02 17 04/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 18215 SE RIDGEVIEW DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 96 8.76 13.77 0.00 0.00 1.06 RDVD-018265-0000-01 17 04/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 18265 SE RIDGEVIEW DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 97 34.36 14.43 0.00 0.00 2.12 RDVD-018273-0000-02 17 04/25/2012 0.00 0.00 0.00 19.66 0.00 70.60 18273 SE RIDGEVIEW DR 04/25/2012 0.00 0.03 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 98 8.76 13.77 0.00 0.00 1.06 RDVD-018281-0000-01 17 04/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 18281 SE RIDGEVIEW DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 CLIFFORD C FENWICK CYCLE 1 99 2.19 13.77 0.00 0.00 1.06 RIOV-018766-0000-01 07 04/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 18766 RIO VISTA DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 100 26.28 13.77 0.00 0.00 1.06 RSDN-019655-0000-01 15 04/25/2012 0.00 0.00 0.00 10.28 0.00 51.39 19655 N RIVERSIDE DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 101 17.52 13.77 0.00 0.00 1.06 RSDN-019681-0000-02 15 04/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 19681 N RIVERSIDE DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160700123 NONA T BARTON CYCLE 1 102 0.00 13.77 0.00 0.00 1.06 RSLS-000051-0000-02 16 04/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 51 RUSSELL ST 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 103 19.71 13.77 0.00 0.00 1.06 RTWS-010125-0000-02 12 04/25/2012 0.00 0.00 0.00 8.64 0.00 43.18 10125 SE ROYAL TERN WAY 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 104 6.57 13.77 0.00 0.00 1.06 RVCT-018319-0000-03 17 04/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 18319 SE RIDGEVIEW CT 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 105 78.98 13.77 0.00 0.00 1.06 RVRD-000187-0000-03 06 04/25/2012 0.00 0.00 0.00 8.45 0.00 102.26 187 RIVER DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 106 13.14 13.77 0.00 0.00 1.06 RVRD-000200-0000-01 06 04/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 200 RIVER DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 107 219.24 13.77 0.00 0.00 1.06 RVRD-000243-0000-01 06 04/25/2012 0.00 0.00 0.00 21.07 0.00 255.14 243 RIVER DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MACCREADY CYCLE 1 108 24.24 13.64 0.00 0.00 1.06 RVRR-018791-0000-01 17 04/25/2012 0.00 0.00 0.00 9.73 0.00 48.67 18791 SE RIVER RIDGE RD 04/25/2012 0.00 0.00 0.00 0.00 0.00 -0.39 RECEIPT REPORT Date: 04/25/12 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130900127 JOHANNA EPIFANO CYCLE 1 109 6.57 34.38 0.00 0.00 1.06 SDLB-000013-0000-02 13 04/25/2012 0.00 0.00 0.00 10.51 0.00 52.52 13 SADDLEBACK RD 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140733 JERRY MAFFEI CYCLE 1 110 97.75 18.78 0.00 0.00 0.00 SEGR-018573-0000-03 12 04/25/2012 0.00 0.00 0.00 0.00 0.00 120.00 18573 SE SEAGRAPE LN 04/25/2012 0.00 3.47 0.00 0.00 0.00 353.81 1121510137 CHRIS ELLISSON CYCLE 1 111 43.80 34.38 0.00 0.00 1.06 SEOK-018499-0000-03 12 04/25/2012 0.00 0.00 0.00 19.82 0.00 99.06 18499 SE SEA OAKS LN 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 112 6.57 13.77 0.00 0.00 1.06 SGTD-018906-0000-01 19 04/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 18906 SE SOUTHGATE DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 113 6.57 13.77 0.00 0.00 1.06 SGTD-019066-0000-01 19 04/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 19066 SE SOUTHGATE DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 114 15.33 13.77 0.00 0.00 1.06 SHAY-000030-0000-02 14 04/25/2012 0.00 0.00 0.00 2.72 0.00 32.88 30 SHAY PL 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 115 138.86 13.77 0.00 0.00 1.06 TEQD-000175-000C-02 11 04/25/2012 0.00 0.00 0.00 13.84 0.00 167.53 175C TEQUESTA DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 116 8.76 13.77 0.00 0.00 1.06 TEQD-000308-0000-02 11 04/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 308 TEQUESTA DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 117 40.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 04/25/2012 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 -118.95 1055250132 ADAM T. SCHMIDT OWNER CYCLE 1 118 105.63 24.71 0.00 0.00 2.12 TEQD-004979-0000-03 05 04/25/2012 0.00 0.00 0.00 7.42 0.00 140.00 4979 TEQUESTA DR 04/25/2012 0.00 0.12 0.00 0.00 0.00 -105.63 1021933343 ARTHUR MARCIANO CYCLE 1 119 4.38 13.77 0.00 0.00 1.06 TIFW-011951-0000-01 02 04/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 11951 SE TIFFANY WAY 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 120 40.18 5.45 0.00 0.00 1.06 TRDW-000003-0000-07 05 04/25/2012 0.00 0.00 0.00 3.31 0.00 50.00 3 TRADEWINDS CIR 04/25/2012 0.00 0.00 0.00 0.00 0.00 -31.51 1130400146 J. P. AARON CYCLE 1 121 15.33 13.77 0.00 0.00 1.06 TTCD-000006-0000-04 13 04/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 6 TURTLE CREEK DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 122 6.57 13.77 0.00 0.00 1.06 TTCD-000023-0000-02 09 04/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 23 TURTLE CREEK DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER OWNER CYCLE 1 123 11.21 13.77 0.00 0.00 1.06 TTCD-000025-0000-02 09 04/25/2012 0.00 0.00 0.00 6.45 0.00 32.49 25 TURTLE CREEK DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 124 8.76 13.77 0.00 0.00 1.06 TTCD-000057-0000-06 09 04/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 57 TURTLE CREEK DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 125 17.52 13.77 0.00 0.00 1.06 TTCD-000100-0000-03 09 04/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 100 TURTLE CREEK DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 126 19.71 13.77 0.00 0.00 1.06 TTCD-000108-0000-01 09 04/25/2012 0.00 0.00 0.00 8.64 0.00 43.18 108 TURTLE CREEK DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/12 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094400127 CHARLES S. CRAMER CYCLE 1 127 8.76 13.77 0.00 0.00 1.06 TTCD-000140-0000-02 09 04/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 140 TURTLE CREEK DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 128 24.09 13.77 0.00 0.00 1.06 TTCD-000142-0000-03 09 04/25/2012 0.00 0.00 0.00 9.73 0.00 48.65 142 TURTLE CREEK DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 129 33.49 13.71 0.00 0.00 1.06 TTCD-000146-0000-03 09 04/25/2012 0.00 0.00 0.00 12.12 0.00 60.38 146 TURTLE CREEK DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN OWN CYCLE 1 130 2.19 13.77 0.00 0.00 1.06 TTCD-000178-0000-03 09 04/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 178 TURTLE CREEK DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 131 19.71 13.77 0.00 0.00 1.06 TTCD-000186-0000-03 09 04/25/2012 0.00 0.00 0.00 8.64 0.00 43.18 186 TURTLE CREEK DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 132 12.99 13.33 0.00 0.00 1.06 TTCD-000198-0000-02 09 04/25/2012 0.00 0.00 0.00 7.00 0.00 34.38 198 TURTLE CREEK DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 -0.27 1037720152 JOSEPH PISHOS CYCLE 1 133 98.10 0.00 0.00 0.00 0.00 US1N-000506-0000-05 03 04/25/2012 0.00 0.00 0.00 0.00 0.00 49.05 506 US HIGHWAY 1 NORTH 04/25/2012 0.00 0.00 -49.05 0.00 0.00 -98.10 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 134 4.38 13.77 0.00 0.00 1.06 US1N-019590-0000-04 02 04/25/2012 0.00 0.00 0.00 4.79 0.00 24.00 19590 US HIGHWAY 1 NORTH 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 135 4.38 13.77 0.00 0.00 1.06 US1S-000245-0000-01 02 04/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 245 US HIGHWAY# 1 SOUTH 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 136 15.33 13.77 0.00 0.00 1.06 US1S-000257-0000-01 02 04/25/2012 0.00 0.00 0.00 2.72 0.00 32.88 257 US HIGHWAY #1 SOUTH 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 137 26.28 13.77 0.00 0.00 1.06 US1S-000259-0000-07 02 04/25/2012 0.00 0.00 0.00 3.71 0.00 44.82 259 US HIGHWAY 1 SOUTH 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 138 46.22 34.35 0.00 0.00 1.06 VLGC-018146-0000-02 03 04/25/2012 0.00 0.00 0.00 20.37 0.00 102.00 18146 SE VILLAGE CIR 04/25/2012 0.00 0.00 0.00 0.00 0.00 -0.27 1034800138 TERRY A. DALY TRUST CYCLE 1 139 4.38 13.77 0.00 0.00 1.06 VLGC-018586-0000-03 03 04/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 18586 SE VILLAGE CIR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 140 8.76 13.77 0.00 0.00 1.06 VNSA-000352-0000-04 11 04/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 352 VENUS AVE 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MCKEWIN CYCLE 1 141 19.71 13.77 0.00 0.00 1.06 WDLD-000046-0000-03 16 04/25/2012 0.00 0.00 0.00 3.11 0.00 37.65 46 WOODLAND DR 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 142 13.14 34.38 0.00 0.00 1.06 WLKL-019906-0000-02 15 04/25/2012 0.00 0.00 0.00 12.16 0.00 60.74 19906 WILKINSON LEAS RD 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 143 6.57 13.77 0.00 0.00 1.06 WLWR-000027-0000-01 14 04/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 27 WILLOW RD 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142570146 MICHAEL GRACEFFA OWNER CYCLE 1 144 28.55 22.44 0.00 0.00 2.12 WLWR-000076-0000-04 14 04/25/2012 0.00 0.00 0.00 5.84 0.00 59.16 76 WILLOW RD 04/25/2012 0.00 0.21 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/12 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670614 JOHN BURRUS CYCLE 1 145 122.29 27.54 0.00 0.00 2.12 WNDP-004580-0000-01 15 04/25/2012 0.00 0.00 0.00 37.99 0.00 190.61 4580 WINDSWEPT PINES CT 04/25/2012 0.00 0.67 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 146 19.71 13.77 0.00 0.00 1.06 WNDP-004621-0000-01 15 04/25/2012 0.00 0.00 0.00 8.64 0.00 43.18 4621 WINDSWEPT PINES CT 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 147 15.33 13.77 0.00 0.00 1.06 WNGO-000061-0000-07 16 04/25/2012 0.00 0.00 0.00 2.72 0.00 32.88 61 WINGO ST 04/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080060127 ROXANNE HARVEY CYCLE 1 148 19.66 27.40 0.00 0.00 2.12 YCTC-000052-0000-02 08 04/25/2012 0.00 0.00 0.00 4.45 0.00 53.82 52 YACHT CLUB PL 04/25/2012 0.00 0.19 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 149 18.21 13.60 0.00 0.00 1.06 YCTC-000067-0000-03 08 04/25/2012 0.00 0.00 0.00 2.13 0.00 35.00 67 YACHT CLUB PL 04/25/2012 0.00 0.00 0.00 0.00 0.00 -9.56 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 149 Grand Total: 4,898.33 2,563.14 0.00 9.75 165.06 0.00 0.00 94.41 1,233.78 0.00 8,925.38 0.00 9.96 -49.05 0.00 0.00 116.24