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4/26/2012 (4)
RECEIPT REPORT Date: 04/26/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560556 BARBARA BOWMAN CYCLE 1 1 32.85 27.54 0.00 0.00 2.12 BANW-010361-0000-05 12 04/26/2012 0.00 0.00 0.00 12.64 0.00 75.43 10361 SE BANYAN WAY 04/26/2012 0.00 0.28 0.00 0.00 0.00 3.00 1121260238 MICHAEL BENNETT CYCLE 1 2 45.63 13.77 0.00 0.00 1.06 BANW-010385-0000-03 12 04/26/2012 0.00 0.00 0.00 7.00 0.00 67.46 10385 SE BANYAN WAY 04/26/2012 0.00 0.00 0.00 0.00 0.00 -32.49 1121260149 SALLY ELSNER OWNER CYCLE 1 3 13.14 13.77 0.00 0.00 1.06 BANW-010409-0000-04 12 04/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 10409 SE BANYAN WAY 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 4 50.37 34.38 0.00 0.00 1.06 BANW-010506-0000-03 12 04/26/2012 0.00 0.00 0.00 21.46 0.00 107.27 10506 SE BANYAN WAY 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 5 6.57 13.77 0.00 0.00 1.06 BASN-019142-0000-02 02 04/26/2012 0.00 0.00 0.00 5.35 0.00 26.75 19142 BASIN ST 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 6 611.01 234.09 0.00 0.00 1.06 BCHR-019950-0000-02 01 04/26/2012 0.00 0.00 0.00 211.54 0.00 1,057.70 19950 BEACH RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BCHR-019950-FIRE-03 01 04/26/2012 0.00 0.00 94.41 27.31 0.00 136.55 19950 BEACH RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 8 88.96 13.77 0.00 0.00 1.06 BCHR-019950-IRRI-04 01 04/26/2012 0.00 0.00 0.00 25.95 0.00 129.74 19950 BEACH RD-IRR WESTSIDE 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 9 228.05 34.38 0.00 0.00 1.06 BCHS-000605-0000-01 01 04/26/2012 0.00 0.00 0.00 65.88 0.00 329.37 605 S BEACH RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 10 307.89 34.38 0.00 0.00 1.06 BCHS-000609-0000-02 01 04/26/2012 0.00 0.00 0.00 53.24 0.00 400.00 609 S BEACH RD 04/26/2012 0.00 3.43 0.00 0.00 0.00 430.77 2162460214 CLIFF GILBERT CYCLE 1 11 50.43 41.31 0.00 0.00 3.18 BCHW-000109-0000-11 16 04/26/2012 0.00 0.00 0.00 8.56 0.00 103.91 109 BEECHWOOD TRL 04/26/2012 0.00 0.43 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 12 45.99 34.38 0.00 0.00 1.06 BCNL-000147-0000-03 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 81.43 147 BEACON LN 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 13 40.96 13.77 0.00 0.00 1.06 BCNL-000168-0000-03 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 55.79 168 BEACON LN 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011340148 JOHN LOGAN (OWNER) CYCLE 1 14 13.14 13.77 0.00 0.00 1.06 BCNL-000173-0000-04 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 27.97 173 BEACON LN 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 15 10.95 13.77 0.00 0.00 1.06 BCNL-000IRR-0000-01 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 25.78 BEACON LN (IRRIGATION) 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 16 2.19 13.77 0.00 0.00 1.06 BRKR-011900-0000-03 03 04/26/2012 0.00 0.00 0.00 4.26 0.00 21.28 11900 SE BIRKDALE RUN 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 17 29.95 13.77 0.00 0.00 1.06 BRKR-011984-0000-02 03 04/26/2012 0.00 0.00 0.00 11.20 0.00 55.98 11984 SE BIRKDALE RUN 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 18 10.95 13.77 0.00 0.00 1.06 BRKR-012044-0000-03 03 04/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 12044 SE BIRKDALE RUN 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033140116 ROBERT CHINICK CYCLE 1 19 8.76 13.77 0.00 0.00 1.06 BRKR-012068-0000-01 03 04/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 12068 SE BIRKDALE RUN 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH (OWNER) CYCLE 1 20 66.65 13.77 0.00 0.00 1.06 BRKR-012092-0000-04 03 04/26/2012 0.00 0.00 0.00 20.37 0.00 101.85 12092 SE BIRKDALE RUN 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 21 8.76 13.77 0.00 0.00 1.06 BRKR-012151-0000-02 03 04/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 12151 SE BIRKDALE RUN 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032900158 DAVID TOOLE CYCLE 1 22 88.74 4.30 0.00 0.00 1.06 BRKR-012212-0000-05 03 04/26/2012 0.00 0.00 0.00 5.90 0.00 100.00 12212 SE BIRKDALE RUN 04/26/2012 0.00 0.00 0.00 0.00 0.00 -86.01 1032860137 ANNE RUSSELL CYCLE 1 23 4.48 13.77 0.00 0.00 1.06 BRKR-012236-0000-03 03 04/26/2012 0.00 0.00 0.00 4.81 0.00 24.12 12236 SE BIRKDALE RUN 04/26/2012 0.00 0.00 0.00 0.00 0.00 -0.10 1074400133 PAULA WITTMAN CYCLE 1 24 210.52 34.38 0.00 0.00 1.06 BYHB-000025-0000-03 07 04/26/2012 0.00 0.00 0.00 21.92 0.00 267.88 25 BAY HARBOR RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 -2.43 1075000113 WILLIAM J TAYLOR CYCLE 1 25 257.64 13.77 0.00 0.00 1.06 BYVC-000001-0000-01 07 04/26/2012 0.00 0.00 0.00 24.53 0.00 297.00 1 BAYVIEW CT 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073535353 JAMES FANTIN CYCLE 1 26 103.93 13.77 0.00 0.00 1.06 BYVR-000035-0000-01 07 04/26/2012 0.00 0.00 0.00 10.69 0.00 129.45 35 BAYVIEW RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075350122 STEVE OKUN CYCLE 1 27 29.95 13.77 0.00 0.00 1.06 BYVT-000012-0000-02 07 04/26/2012 0.00 0.00 0.00 4.04 0.00 48.82 12 BAYVIEW TERR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 28 2.19 27.54 0.00 0.00 2.12 CBRC-019291-0000-05 05 04/26/2012 0.00 0.00 0.00 7.97 0.00 40.14 19291 CARIBBEAN CT 04/26/2012 0.00 0.32 0.00 0.00 0.00 18.54 1050410124 WILLIAM R RODGERS CYCLE 1 29 162.95 27.54 0.00 0.00 2.12 CBRC-019381-0000-02 05 04/26/2012 0.00 0.00 0.00 48.16 0.00 241.66 19381 CARIBBEAN CT 04/26/2012 0.00 0.89 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 30 45.99 34.38 0.00 0.00 1.06 CCDR-000232-0000-03 07 04/26/2012 0.00 0.00 0.00 7.33 0.00 88.76 232 COUNTRY CLUB DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 31 83.97 13.77 0.00 0.00 1.06 CCDR-000249-0000-02 07 04/26/2012 0.00 0.00 0.00 8.90 0.00 107.70 249 COUNTRY CLUB DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 32 9.00 13.77 0.00 0.00 1.06 CCDR-000354-0000-01 07 04/26/2012 0.00 0.00 0.00 2.13 0.00 25.96 354 COUNTRY CLUB DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1070860122 COLLIN PEARCE CYCLE 1 33 32.53 13.77 0.00 0.00 1.06 CCDR-000364-0000-02 07 04/26/2012 0.00 0.00 0.00 2.15 0.00 49.51 364 COUNTRY CLUB DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 -25.96 1055050124 ROGER SANDBERG CYCLE 1 34 4.38 13.77 0.00 0.00 1.06 CCDS-019256-0000-02 05 04/26/2012 0.00 0.00 0.00 4.81 0.00 24.02 19256 SE COUNTRY CLUB DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 35 15.33 13.77 0.00 0.00 1.06 CHCT-000041-0000-02 19 04/26/2012 0.00 0.00 0.00 2.72 0.00 32.88 41 CHAPEL CT 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 36 8.76 13.77 0.00 0.00 1.06 CHPC-000002-0000-01 19 04/26/2012 0.00 0.00 0.00 2.13 0.00 25.72 2 CHAPEL CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197350164 JADE NOCELLA OWNER CYCLE 1 37 126.22 0.00 0.00 0.00 0.00 CHPC-000003-0000-06 19 04/26/2012 0.00 0.00 0.00 0.00 0.00 126.22 3 CHAPEL CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 -252.44 2197260145 JOE L. MEDEIROS CYCLE 1 38 48.30 13.77 0.00 0.00 1.06 CHPC-000006-0000-04 19 04/26/2012 0.00 0.00 0.00 5.69 0.00 69.45 6 CHAPEL CIR 04/26/2012 0.00 0.63 0.00 0.00 0.00 96.82 2197270129 RICHARD CASTRO CYCLE 1 39 15.33 13.77 0.00 0.00 1.06 CHPC-000010-0000-02 19 04/26/2012 0.00 0.00 0.00 2.72 0.00 33.18 10 CHAPEL CIR 04/26/2012 0.00 0.30 0.00 0.00 0.00 40.04 1130440120 DR. GENE AMARAL CYCLE 1 40 8.76 13.77 0.00 0.00 1.06 CLBC-000009-0000-02 13 04/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 9 CLUB CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 41 6.57 13.77 0.00 0.00 1.06 CLNY-000000-0000-01 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 21.40 COLONY RD - IRRIG 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 42 10.95 13.77 0.00 0.00 1.06 CLNY-000069-0000-02 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 25.78 69 COLONY RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 43 60.85 34.11 0.00 0.00 1.06 CLNY-000072-0000-03 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 96.02 72 COLONY RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011960122 LAURA A. HUTCHISON CYCLE 1 44 57.00 27.54 0.00 0.00 2.12 CLNY-000211-0000-02 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 87.18 211 COLONY RD 04/26/2012 0.00 0.52 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 45 37.29 13.77 0.00 0.00 1.06 CLNY-000228-0000-02 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 52.12 228 COLONY RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201830258 PRIMA PROPERTIES CYCLE 1 46 0.00 13.77 0.00 0.00 1.06 CLR -003900-004B-15 20 04/26/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #4B 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201040207 RICHARD MERCY CYCLE 1 47 8.76 13.77 0.00 0.00 1.06 CLR -003900-008D-10 20 04/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #8D 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 48 10.95 13.77 0.00 0.00 1.06 CLR -003900-012B-01 20 04/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #12B 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201470205 3900 CNTY LINE ROAD LLC CYCLE 1 49 0.00 13.77 0.00 0.00 1.06 CLR -003900-015B-10 20 04/26/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #15B 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 50 4.38 13.77 0.00 0.00 1.06 CLR -003900-015C-03 20 04/26/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #15C 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176000118 CARL H. HUMPFER CYCLE 1 51 105.98 7.35 0.00 0.00 1.06 CLRS-019000-0000-01 17 04/26/2012 0.00 0.00 0.00 6.45 0.00 120.84 19000 SE COUNTY LINE RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 -100.14 2173040035 DON CARSON CYCLE 1 52 24.09 13.77 0.00 0.00 1.06 CLRS-019077-0000-03 17 04/26/2012 0.00 0.00 0.00 9.73 0.00 48.65 19077 SE COUNTY LINE RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 JAMES&MARSHA SYNNOTT CYCLE 1 53 17.52 13.77 0.00 0.00 1.06 CLTD-004377-0000-01 15 04/26/2012 0.00 0.00 0.00 8.09 0.00 40.44 4377 COLLETTE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 54 19.71 13.77 0.00 0.00 1.06 CNCB-017392-0000-01 02 04/26/2012 0.00 0.00 0.00 8.64 0.00 43.18 17392 SE CONCH BAR RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781654 MARSHALL RINKER III CYCLE 1 55 70.32 13.77 0.00 0.00 1.06 CNCB-017465-0000-05 02 04/26/2012 0.00 0.00 0.00 21.29 0.00 106.44 17465 SE CONCH BAR RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791196 CHRIS FOSTER CYCLE 1 56 116.09 11.05 0.00 0.00 1.06 CNCB-017536-0000-09 02 04/26/2012 0.00 0.00 0.00 8.64 0.00 136.84 17536 SE CONCH BAR RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 -100.28 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 57 32.85 27.54 0.00 0.00 2.12 CPWY-009909-0000-04 12 04/26/2012 0.00 0.00 0.00 15.63 0.00 78.77 9909 SE CANARY PALM WAY 04/26/2012 0.00 0.63 0.00 0.00 0.00 40.44 1020960123 PELLEGRINO ROMEO CYCLE 1 58 9.00 13.77 0.00 0.00 1.06 CRLP-003360-0000-02 02 04/26/2012 0.00 0.00 0.00 5.90 0.00 29.73 3360 CORAL PL 04/26/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 59 8.76 13.77 0.00 0.00 1.06 CRLP-003376-0000-01 02 04/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 3376 CORAL PL 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 60 8.76 13.77 0.00 0.00 1.06 CVPT-009235-0000-01 07 04/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 9235 SE COVE POINT ST 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 61 6.57 13.77 0.00 0.00 1.06 CVPT-009245-0000-01 07 04/26/2012 0.00 0.00 0.00 5.35 0.00 26.75 9245 SE COVE POINT ST 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL RENTER CYCLE 1 62 17.52 13.77 0.00 0.00 1.06 CVRD-003356-0000-02 02 04/26/2012 0.00 0.00 0.00 8.09 0.00 40.44 3356 COVE RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 63 13.14 27.54 0.00 0.00 2.12 CYPD-000365-0000-02 11 04/26/2012 0.00 0.00 0.00 3.86 0.00 46.88 365 CYPRESS DR 04/26/2012 0.00 0.22 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 64 0.00 13.44 0.00 0.00 1.06 CYPD-000371-0000-02 11 04/26/2012 0.00 0.00 0.00 1.34 0.00 15.84 371 CYPRESS DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 65 78.84 137.70 0.00 0.00 1.06 CYPN-000405-0010-01 14 04/26/2012 0.00 0.00 0.00 19.59 0.00 237.19 405 N CYPRESS DR #10 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141760238 DAVID COOPER CYCLE 1 66 4.38 13.77 0.00 0.00 1.06 CYPN-000415-007E-13 14 04/26/2012 0.00 0.00 0.00 1.73 0.00 20.94 415 N CYPRESS DR #7E 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141150245 GLENN MURPHY-RENTER CYCLE 1 67 6.57 13.77 0.00 0.00 1.06 CYPN-000420-000B-14 14 04/26/2012 0.00 0.00 0.00 1.93 0.00 23.33 420 N CYPRESS DR #B 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MCDONALD CYCLE 1 68 24.09 13.77 0.00 0.00 1.06 CYPN-000433-000C-07 14 04/26/2012 0.00 0.00 0.00 3.51 0.00 42.43 433 N CYPRESS DR #C 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 69 113.91 13.77 0.00 0.00 1.06 CYPN-000501-0000-03 14 04/26/2012 0.00 0.00 0.00 11.59 0.00 140.33 501 N CYPRESS DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003348 AMANDA FRYE CYCLE 1 70 40.96 13.77 0.00 0.00 1.06 CYPN-000525-0000-04 14 04/26/2012 0.00 0.00 0.00 5.03 0.00 60.82 525 N CYPRESS DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173012444 JOSEPH BRUGLIERA CYCLE 1 71 2.19 13.77 0.00 0.00 1.06 DANL-019127-0000-02 17 04/26/2012 0.00 0.00 0.00 4.26 0.00 21.28 19127 SE DANIEL LN 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161600127 EDITH POSTON-BANNING CYCLE 1 72 15.33 13.77 0.00 0.00 1.06 DGWD-000038-0000-02 16 04/26/2012 0.00 0.00 0.00 2.74 0.00 32.90 38 DOGWOOD RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203066046 ANTHONY&PAT ALESSI CYCLE 1 73 4.38 13.77 0.00 0.00 1.06 DLSL-000306-0000-02 20 04/26/2012 0.00 0.00 0.00 1.73 0.00 20.94 306 DEL SOL CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 74 24.48 13.77 0.00 0.00 1.06 DLSL-000401-0000-02 20 04/26/2012 0.00 0.00 0.00 3.51 0.00 42.82 401 DEL SOL CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 -0.39 2200701721 SUSAN THEURER OWNER CYCLE 1 75 10.95 13.77 0.00 0.00 1.06 DLSL-000701-0000-03 20 04/26/2012 0.00 0.00 0.00 2.33 0.00 28.11 701 DEL SOL CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 76 21.90 13.77 0.00 0.00 1.06 FEDH-018175-0000-02 02 04/26/2012 0.00 0.00 0.00 9.19 0.00 45.92 18175 SE FEDERAL HWY 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 77 83.97 13.77 0.00 0.00 1.06 FEDH-018201-0000-02 02 04/26/2012 0.00 0.00 0.00 24.70 0.00 123.50 18201 SE FEDERAL HWY 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021822929 HARRY L. LANDRETH CYCLE 1 78 0.00 13.77 0.00 0.00 1.06 FEDH-018229-0000-01 02 04/26/2012 0.00 0.00 0.00 3.71 0.00 18.54 18229 SE FEDERAL HWY 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON OWNER CYCLE 1 79 98.94 13.77 0.00 0.00 1.06 FEDH-018805-0000-02 02 04/26/2012 0.00 0.00 0.00 28.45 0.00 142.22 18805 SE FEDERAL HWY 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 80 721.66 110.04 0.00 0.00 1.06 FEDH-018903-0000-02 02 04/26/2012 0.00 0.00 0.00 208.20 0.00 1,040.96 18903 SE FEDERAL HWY 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 81 0.00 13.77 0.00 0.00 1.06 FEDH-018903-FIRE-03 02 04/26/2012 0.00 0.00 94.41 27.31 0.00 136.55 18903 SE FEDERAL HWY 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 82 19.71 13.77 0.00 0.00 1.06 FRNK-000367-0000-08 11 04/26/2012 0.00 0.00 0.00 3.11 0.00 37.65 367 FRANKLIN RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 83 10.95 13.77 0.00 0.00 1.06 FRNL-019064-0000-01 19 04/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 19064 SE FEARNLEY DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 84 13.14 13.77 0.00 0.00 1.06 FRVE-000077-0000-05 08 04/26/2012 0.00 0.00 0.00 2.52 0.00 30.49 77 FAIRVIEW EAST 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 85 29.95 13.77 0.00 0.00 1.06 FRVE-000124-0000-02 08 04/26/2012 0.00 0.00 0.00 4.04 0.00 48.82 124 FAIRVIEW EAST 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 86 4.38 13.77 0.00 0.00 1.06 FRVE-000137-0000-01 08 04/26/2012 0.00 0.00 0.00 1.73 0.00 20.94 137 FAIRVIEW EAST 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 87 19.71 13.77 0.00 0.00 1.06 FRVW-000080-0000-02 08 04/26/2012 0.00 0.00 0.00 3.11 0.00 37.65 80 FAIRVIEW WEST 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 88 29.95 13.77 0.00 0.00 1.06 FRVW-000099-0000-11 08 04/26/2012 0.00 0.00 0.00 4.04 0.00 48.82 99 FAIRVIEW WEST 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065350186 KEITH BETTENHAUSEN REALTOR CYCLE 1 89 16.17 0.00 0.00 0.00 0.00 FWYE-000208-0000-08 06 04/26/2012 0.00 0.00 0.00 0.00 0.00 16.17 208 FAIRWAY EAST 04/26/2012 0.00 0.00 0.00 0.00 0.00 -16.17 1065600110 DOUGLAS OMBRES CYCLE 1 90 17.68 13.65 0.00 0.00 1.06 FWYE-000219-0000-01 06 04/26/2012 0.00 0.00 0.00 2.92 0.00 35.31 219 FAIRWAY EAST 04/26/2012 0.00 0.00 0.00 0.00 0.00 -0.32 RECEIPT REPORT Date: 04/26/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066100138 DONNA CERIANI CYCLE 1 91 1.04 2.19 0.00 0.00 1.06 FWYE-000235-0000-03 06 04/26/2012 0.00 0.00 0.00 1.93 0.00 6.26 235 FAIRWAY EAST 04/26/2012 0.00 0.04 0.00 0.00 0.00 18.56 1063950133 PATRICIA HACKETT CYCLE 1 92 26.28 13.77 0.00 0.00 1.06 FWYN-000321-0000-03 06 04/26/2012 0.00 0.00 0.00 3.71 0.00 44.82 321 FAIRWAY NORTH 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 93 4.38 13.77 0.00 0.00 1.06 FWYW-000222-0000-03 06 04/26/2012 0.00 0.00 0.00 1.73 0.00 20.94 222 FAIRWAY WEST 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 94 35.04 34.38 0.00 0.00 1.06 GLFD-000035-0000-01 08 04/26/2012 0.00 0.00 0.00 6.34 0.00 76.82 35 GOLFVIEW DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 95 106.68 9.87 0.00 0.00 1.06 GLFD-000090-0000-03 08 04/26/2012 0.00 0.00 0.00 7.39 0.00 125.00 90 GOLFVIEW DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 7.35 1081790131 PENNY GREENWOOD CYCLE 1 96 44.63 13.77 0.00 0.00 1.06 GLFD-000184-0000-03 08 04/26/2012 0.00 0.00 0.00 5.36 0.00 64.82 184 GOLFVIEW DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 97 17.52 13.77 0.00 0.00 1.06 GLFD-000226-0000-03 08 04/26/2012 0.00 0.00 0.00 2.92 0.00 35.27 226 GOLFVIEW DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 98 8.76 13.77 0.00 0.00 1.06 GLFD-000273-0000-01 08 04/26/2012 0.00 0.00 0.00 2.13 0.00 25.72 273 GOLFVIEW DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050060136 CAROLYN COBO CYCLE 1 99 13.14 13.77 0.00 0.00 1.06 GLFS-019193-0000-03 05 04/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 19193 GULFSTREAM DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 100 62.98 13.77 0.00 0.00 1.06 GLFS-019202-0000-03 05 04/26/2012 0.00 0.00 0.00 19.46 0.00 97.27 19202 GULFSTREAM DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 101 18.08 13.77 0.00 0.00 1.06 GRDD-019982-0000-03 19 04/26/2012 0.00 0.00 0.00 8.09 0.00 41.00 19982 GARDENIA DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 -0.56 1010080112 JUPITER INLET COLONY CYCLE 1 102 244.84 13.77 0.00 0.00 1.06 GUAR-000000-0000-01 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 259.67 GUARDHOUSE 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 103 26.28 13.77 0.00 0.00 1.06 HIBS-019824-0000-02 19 04/26/2012 0.00 0.00 0.00 10.28 0.00 51.39 19824 HIBISCUS DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 104 8.76 13.77 0.00 0.00 1.06 HIBS-019980-0000-06 19 04/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 19980 HIBISCUS DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 105 22.04 13.63 0.00 0.00 1.06 HICK-000078-0000-04 16 04/26/2012 0.00 0.00 0.00 3.31 0.00 40.04 78 HICKORY HILL RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 -0.37 2191450135 JOMAK LLC. CYCLE 1 106 78.84 27.54 0.00 0.00 1.06 HILC-019012-0000-03 19 04/26/2012 0.00 0.00 0.00 26.87 0.00 134.31 19012 SE HILLCREST DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 107 63.51 27.54 0.00 0.00 1.06 HILC-019032-0000-04 19 04/26/2012 0.00 0.00 0.00 23.04 0.00 115.15 19032 SE HILLCREST DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 108 17.52 13.77 0.00 0.00 1.06 HILC-019042-0000-03 19 04/26/2012 0.00 0.00 0.00 8.09 0.00 40.44 19042 SE HILLCREST DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130210114 DEBORAH G DICERO CYCLE 1 109 15.33 13.77 0.00 0.00 1.06 HITC-000012-0000-01 13 04/26/2012 0.00 0.00 0.00 7.54 0.00 37.70 12 SE HITCHINGPOST CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 110 4.38 13.77 0.00 0.00 1.06 HOLL-000078-0000-01 14 04/26/2012 0.00 0.00 0.00 1.73 0.00 20.94 78 HOLLY CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 111 29.95 13.77 0.00 0.00 1.06 HOME-019008-0000-01 19 04/26/2012 0.00 0.00 0.00 11.20 0.00 56.43 19008 SE HOMEWOOD AVE 04/26/2012 0.00 0.45 0.00 0.00 0.00 60.57 1121360220 THEODORE SKIBA CYCLE 1 112 13.14 27.54 0.00 0.00 2.12 HRDR-018061-0000-02 12 04/26/2012 0.00 0.00 0.00 10.70 0.00 53.72 18061 SE HERITAGE DR 04/26/2012 0.00 0.22 0.00 0.00 0.00 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 113 21.90 13.77 0.00 0.00 1.06 HRDR-018337-0000-02 12 04/26/2012 0.00 0.00 0.00 9.19 0.00 45.92 18337 SE HERITAGE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320331 AMY QUIGLEY OWNER CYCLE 1 114 15.33 13.77 0.00 0.00 1.06 HRDR-018492-0000-04 12 04/26/2012 0.00 0.00 0.00 7.54 0.00 37.70 18492 SE HERITAGE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 115 261.53 13.69 0.00 0.00 1.06 HRDR-018541-0000-02 12 04/26/2012 0.00 0.00 0.00 53.72 0.00 330.00 18541 SE HERITAGE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 -62.67 1121321127 JOHN LIONETTI (RENTER) CYCLE 1 116 13.14 13.77 0.00 0.00 1.06 HRDR-018552-0000-12 12 04/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 18552 SE HERITAGE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 117 4.38 13.77 0.00 0.00 1.06 HROK-018576-0000-01 12 04/26/2012 0.00 0.00 0.00 4.81 0.00 24.02 18576 SE HERITAGE OAKS LN 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 118 19.71 13.77 0.00 0.00 1.06 INCR-000108-0000-01 02 04/26/2012 0.00 0.00 0.00 3.11 0.00 37.65 108 INTRACOASTAL CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521947 JUDY KEYSER CYCLE 1 119 26.28 13.77 0.00 0.00 1.06 INCR-000141-0000-04 02 04/26/2012 0.00 0.00 0.00 3.71 0.00 44.82 141 INTRACOASTAL CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198440112 GAYLE RETKOWSKI CYCLE 1 120 4.38 13.77 0.00 0.00 1.06 JASM-019845-0000-01 19 04/26/2012 0.00 0.00 0.00 4.81 0.00 24.02 19845 JASMINE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 121 12.66 13.27 0.00 0.00 1.06 JASM-019879-0000-02 19 04/26/2012 0.00 0.00 0.00 7.00 0.00 33.99 19879 JASMINE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 122 21.90 13.77 0.00 0.00 1.06 JASM-019913-0000-03 19 04/26/2012 0.00 0.00 0.00 9.19 0.00 45.92 19913 JASMINE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 123 143.85 13.77 0.00 0.00 1.06 JINW-018895-0000-01 02 04/26/2012 0.00 0.00 0.00 39.67 0.00 198.35 18895 SE JUPITER INLET WAY 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 124 6.57 13.77 0.00 0.00 1.06 LAND-009746-0000-02 07 04/26/2012 0.00 0.00 0.00 5.35 0.00 26.75 9746 SE LANDING PL 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 125 62.98 13.77 0.00 0.00 1.06 LAND-009825-0000-02 07 04/26/2012 0.00 0.00 0.00 19.46 0.00 97.27 9825 SE LANDING PL 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 126 10.95 13.77 0.00 0.00 1.06 LEIG-000327-0000-01 11 04/26/2012 0.00 0.00 0.00 2.33 0.00 28.11 327 LEIGH RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010500141 JOE MERANTE OWNER CYCLE 1 127 103.93 13.77 0.00 0.00 1.06 LIGH-000025-0000-04 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 118.76 25 LIGHTHOUSE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010600110 PAUL J PETERS CYCLE 1 128 40.96 13.77 0.00 0.00 1.06 LIGH-000077-0000-01 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 55.79 77 LIGHTHOUSE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 129 360.04 13.77 0.00 0.00 1.06 LIGH-000081-0000-02 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 374.87 81 LIGHTHOUSE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 130 66.65 13.77 0.00 0.00 1.06 LIGH-000083-0000-04 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 81.48 83 LIGHTHOUSE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010740117 THOMAS R CARLSON CYCLE 1 131 10.95 34.38 0.00 0.00 1.06 LIGH-000086-0000-01 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 46.39 86 LIGHTHOUSE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 132 59.31 13.77 0.00 0.00 1.06 LIGH-000087-0000-03 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 74.14 87 LIGHTHOUSE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010940149 MARGARET KRUPA OWNER CYCLE 1 133 6.99 34.38 0.00 0.00 1.06 LIGH-000097-0000-04 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 42.43 97 LIGHTHOUSE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 -0.42 1011040137 LEANNA LANDSMANN CYCLE 1 134 93.95 13.77 0.00 0.00 1.06 LIGH-000101-0000-03 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 108.78 101 LIGHTHOUSE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 135 113.41 34.38 0.00 0.00 1.06 LIGH-000107-0000-01 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 148.85 107 LIGHTHOUSE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 136 51.97 13.77 0.00 0.00 1.06 LIGH-000119-0000-05 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 66.80 119 LIGHTHOUSE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 137 237.05 13.69 0.00 0.00 0.00 LIGH-000123-0000-04 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 253.27 123 LIGHTHOUSE DR 04/26/2012 0.00 2.53 0.00 0.00 0.00 203.14 1021900123 MANOR REALTY TRUST CYCLE 1 138 10.95 13.77 0.00 0.00 1.06 LIME-017159-0000-01 02 04/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 17159 SE LIMERICK CT 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 139 19.71 13.77 0.00 0.00 1.06 LIME-017178-0000-01 02 04/26/2012 0.00 0.00 0.00 8.64 0.00 43.18 17178 SE LIMERICK CT 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650728 CARL CIAMACCO CYCLE 1 140 54.48 7.33 0.00 0.00 1.06 LIVE-000019-0000-02 11 04/26/2012 0.00 0.00 0.00 2.13 0.00 65.00 19 LIVE OAK CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 -49.81 1111660844 SUNCREST FLORIDA PROPERTIESLLC CYCLE 1 141 2.17 13.64 0.00 0.00 1.06 LIVE-000052-0000-04 11 04/26/2012 0.00 0.00 0.00 1.54 0.00 18.41 52 LIVE OAK CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 142 37.29 13.77 0.00 0.00 1.06 LKDR-018406-0000-03 17 04/26/2012 0.00 0.00 0.00 13.03 0.00 65.15 18406 SE LAKESIDE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 143 8.76 13.77 0.00 0.00 1.06 LKDR-018470-0000-05 17 04/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 18470 SE LAKESIDE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172620959 JUDITH STONE CYCLE 1 144 2.19 13.77 0.00 0.00 1.06 LKDR-018490-0000-05 17 04/26/2012 0.00 0.00 0.00 4.26 0.00 21.28 18490 SE LAKESIDE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680272 MARILYN GRATTAN OWNER CYCLE 1 145 0.15 13.62 0.00 0.00 1.06 LLLN-018092-0000-07 12 04/26/2012 0.00 0.00 0.00 3.71 0.00 18.54 18092 SE LAUREL LEAF LN 04/26/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1121660343 CAMERON RICHARD S. CYCLE 1 146 15.33 13.77 0.00 0.00 1.06 LLLN-018141-0000-04 12 04/26/2012 0.00 0.00 0.00 7.54 0.00 37.70 18141 SE LAUREL LEAF LN 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE OWNER CYCLE 1 147 35.04 27.54 0.00 0.00 2.12 LLLN-018164-0000-05 12 04/26/2012 0.00 0.00 0.00 16.18 0.00 81.21 18164 SE LAUREL LEAF LN 04/26/2012 0.00 0.33 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 148 4.34 13.64 0.00 0.00 1.06 LOCR-000032-0000-05 11 04/26/2012 0.00 0.00 0.00 1.72 0.00 20.76 32 LAUREL OAKS CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.01 1093740139 FOREST PADON CYCLE 1 149 10.95 13.77 0.00 0.00 1.06 LOGG-000001-0000-03 09 04/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 1 LOGGERHEAD LN 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 150 17.32 13.53 0.00 0.00 1.06 LOGG-000003-0000-01 09 04/26/2012 0.00 0.00 0.00 8.09 0.00 40.00 3 LOGGERHEAD LN 04/26/2012 0.00 0.00 0.00 0.00 0.00 -0.10 2151034237 LOUIS LWOWSKI CYCLE 1 151 48.30 13.77 0.00 0.00 1.06 MAGW-000137-0000-03 15 04/26/2012 0.00 0.00 0.00 5.69 0.00 68.82 137 MAGNOLIA WAY 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 152 128.88 13.77 0.00 0.00 1.06 MAGW-000145-0000-03 15 04/26/2012 0.00 0.00 0.00 12.94 0.00 156.65 145 MAGNOLIA WAY 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 153 135.24 13.85 0.00 0.00 1.06 MAGW-000169-0000-03 15 04/26/2012 0.00 0.00 0.00 13.39 0.00 165.00 169 MAGNOLIA WAY 04/26/2012 0.00 1.46 0.00 0.00 0.00 180.85 2161020110 THOMAS WILSON CYCLE 1 154 4.38 13.77 0.00 0.00 1.06 MARK-004125-0000-01 16 04/26/2012 0.00 0.00 0.00 4.81 0.00 24.02 4125 MARK ST 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 155 24.09 34.38 0.00 0.00 1.06 MARK-004170-0000-06 16 04/26/2012 0.00 0.00 0.00 14.89 0.00 74.42 4170 MARK ST 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 156 73.99 13.77 0.00 0.00 1.06 MAYO-019106-0000-01 19 04/26/2012 0.00 0.00 0.00 22.21 0.00 111.03 19106 SE MAYO DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 157 4.38 13.77 0.00 0.00 1.06 NICO-004328-0000-01 15 04/26/2012 0.00 0.00 0.00 4.81 0.00 24.02 4328 NICOLE CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 158 8.76 13.77 0.00 0.00 1.06 NORF-000394-0000-02 10 04/26/2012 0.00 0.00 0.00 2.13 0.00 25.72 394 NORFOLK AVE 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 159 48.18 34.38 0.00 0.00 1.06 OCEA-000002-0000-03 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 83.62 2 OCEAN DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 160 69.37 34.38 0.00 0.00 1.06 OCEA-000007-0000-02 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 104.81 7 OCEAN DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 161 66.65 13.77 0.00 0.00 1.06 OCEA-000008-0000-02 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 81.48 8 OCEAN DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 162 187.24 13.77 0.00 0.00 1.06 OCEA-000015-0000-04 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 202.07 15 OCEAN DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010480149 MRS. JAMES BROWN CYCLE 1 163 88.96 13.77 0.00 0.00 1.06 OCEA-000023-0000-04 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 103.79 23 OCEAN DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 164 128.88 13.77 0.00 0.00 1.06 OCEA-000027-0000-02 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 143.71 27 OCEAN DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 165 15.33 13.77 0.00 0.00 1.06 OCEA-000032-0000-01 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 30.16 32 OCEAN DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 166 10.95 13.77 0.00 0.00 1.06 OCEA-000035-0000-02 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 25.78 35 OCEAN DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 167 73.99 13.77 0.00 0.00 1.06 OCEA-0IRRIG-0000-01 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 88.82 IRRIG OCEAN DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 168 10.95 34.38 0.00 0.00 1.06 ODXH-000341-0000-01 11 04/26/2012 0.00 0.00 0.00 4.18 0.00 50.57 341 OLD DIXIE HWY 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610866 J.W. OAKLEAF LLC CYCLE 1 169 10.95 13.77 0.00 0.00 1.06 OKLF-000021-0000-06 11 04/26/2012 0.00 0.00 0.00 2.33 0.00 28.11 21 OAKLEAF CT 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 170 19.71 13.77 0.00 0.00 1.06 OKRG-000009-0000-02 16 04/26/2012 0.00 0.00 0.00 3.11 0.00 37.65 9 OAK RIDGE LN 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 171 8.76 13.77 0.00 0.00 1.06 PADD-000014-0000-01 13 04/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 14 PADDOCK CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 172 13.14 13.77 0.00 0.00 1.06 PADD-000017-0000-07 13 04/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 17 PADDOCK CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 173 123.89 13.77 0.00 0.00 1.06 PAWY-000015-0000-04 08 04/26/2012 0.00 0.00 0.00 12.49 0.00 151.21 15 PALMETTO WAY 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 174 8.76 13.77 0.00 0.00 1.06 PHTW-000044-0000-08 16 04/26/2012 0.00 0.00 0.00 2.13 0.00 25.72 44 PINEHILL W TRL 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162500138 ELISSA SAMUELS CYCLE 1 175 15.33 13.77 0.00 0.00 1.06 PHTW-000118-0000-03 16 04/26/2012 0.00 0.00 0.00 1.54 0.00 32.00 118 PINEHILL W TRL 04/26/2012 0.00 0.30 0.00 0.00 0.00 38.97 1011930169 KIRT T. LINDEMAN CYCLE 1 176 48.30 13.77 0.00 0.00 1.06 PIRA-000217-0000-06 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 63.13 217 PIRATES PL 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 177 37.29 13.77 0.00 0.00 1.06 PIRA-000218-0000-02 01 04/26/2012 0.00 0.00 0.00 0.00 0.00 52.12 218 PIRATES PL 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 178 2.19 13.77 0.00 0.00 1.06 PNTC-000020-0000-01 14 04/26/2012 0.00 0.00 0.00 1.67 0.00 18.69 20 PINETREE CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 179 13.14 27.54 0.00 0.00 2.12 PTCR-000119-0000-02 06 04/26/2012 0.00 0.00 0.00 3.86 0.00 46.88 119 POINT CIR 04/26/2012 0.00 0.22 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 180 113.41 34.38 0.00 0.00 1.06 PTCR-000130-0000-01 06 04/26/2012 0.00 0.00 0.00 13.38 0.00 163.71 130 POINT CIR 04/26/2012 0.00 1.48 0.00 0.00 0.00 314.42 RECEIPT REPORT Date: 04/26/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079540761 ELIZABETH BOZIC CYCLE 1 181 13.14 13.77 0.00 0.00 1.06 PTTR-009540-0000-01 07 04/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 9540 SE POINT TER 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 182 6.57 13.77 0.00 0.00 1.06 RBTS-004185-0000-01 16 04/26/2012 0.00 0.00 0.00 5.35 0.00 26.75 4185 ROBERT ST 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 183 15.33 13.77 0.00 0.00 1.06 RBTS-004199-0000-02 16 04/26/2012 0.00 0.00 0.00 7.54 0.00 37.70 4199 ROBERT ST 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 184 13.14 13.77 0.00 0.00 1.06 RDVD-018164-0000-06 17 04/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 18164 SE RIDGEVIEW DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 185 73.99 13.77 0.00 0.00 1.06 RDVD-018169-0000-01 17 04/26/2012 0.00 0.00 0.00 22.21 0.00 111.03 18169 SE RIDGEVIEW DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 186 13.14 13.77 0.00 0.00 1.06 RDVD-018180-0000-02 17 04/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 18180 SE RIDGEVIEW DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 187 62.98 13.77 0.00 0.00 1.06 RDVD-018190-0000-05 17 04/26/2012 0.00 0.00 0.00 19.46 0.00 97.27 18190 SE RIDGEVIEW DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522180 BRUCE DESFOR CYCLE 1 188 79.83 12.66 0.00 0.00 1.06 RDVD-018216-0000-08 17 04/26/2012 0.00 0.00 0.00 6.45 0.00 100.00 18216 SE RIDGEVIEW DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 -69.77 2172700047 MOLLIE CIAVARELLA CYCLE 1 189 8.76 13.77 0.00 0.00 1.06 RDVD-018291-0000-04 17 04/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 18291 SE RIDGEVIEW DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 190 10.95 13.77 0.00 0.00 1.06 RDWD-000023-0000-01 14 04/26/2012 0.00 0.00 0.00 2.33 0.00 28.11 23 RIDGEWOOD CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 191 78.98 13.77 0.00 0.00 1.06 RDWD-000044-0000-05 14 04/26/2012 0.00 0.00 0.00 8.45 0.00 102.26 44 RIDGEWOOD CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 192 180.84 13.77 0.00 0.00 1.06 RIOV-000015-0000-16 07 04/26/2012 0.00 0.00 0.00 48.92 0.00 244.59 15 RIO VISTA DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 193 8.76 13.77 0.00 0.00 1.06 RSDN-019653-0000-01 15 04/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 19653 N RIVERSIDE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 194 37.29 34.38 0.00 0.00 1.06 RSDN-019713-0000-01 15 04/26/2012 0.00 0.00 0.00 18.19 0.00 90.92 19713 N RIVERSIDE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 195 130.89 13.77 0.00 0.00 1.06 RSDN-019750-0000-01 15 04/26/2012 0.00 0.00 0.00 10.28 0.00 156.00 19750 N RIVERSIDE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 -104.61 2198530114 FRED LUNDEEN CYCLE 1 196 10.95 13.77 0.00 0.00 1.06 RSDN-019834-0000-01 19 04/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 19834 N RIVERSIDE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 197 13.14 13.77 0.00 0.00 1.06 RSDW-000399-0000-07 10 04/26/2012 0.00 0.00 0.00 2.52 0.00 30.49 399 W RIVERSIDE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 198 8.76 13.77 0.00 0.00 1.06 RSLS-004140-0000-02 16 04/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 4140 RUSSELL ST 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121440126 WILLIAM MUSSETT CYCLE 1 199 21.90 13.77 0.00 0.00 1.06 RTWS-010198-0000-02 12 04/26/2012 0.00 0.00 0.00 9.19 0.00 45.92 10198 SE ROYAL TERN WAY 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 200 19.71 13.77 0.00 0.00 1.06 RVCR-010411-0000-02 17 04/26/2012 0.00 0.00 0.00 8.64 0.00 43.18 10411 SE RIDGEVIEW CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 201 13.14 13.77 0.00 0.00 1.06 RVCT-018300-0000-06 17 04/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 18300 SE RIDGEVIEW CT 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 202 51.97 13.77 0.00 0.00 1.06 RVCT-018320-0000-03 17 04/26/2012 0.00 0.00 0.00 16.70 0.00 83.50 18320 SE RIDGEVIEW CT 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 203 138.86 13.77 0.00 0.00 1.06 RVRD-000051-0000-03 06 04/26/2012 0.00 0.00 0.00 13.84 0.00 169.07 51 RIVER DR 04/26/2012 0.00 1.54 0.00 0.00 0.00 241.19 1061200146 KEVIN NEWFIELD CYCLE 1 204 113.91 13.77 0.00 0.00 1.06 RVRD-000083-0000-04 06 04/26/2012 0.00 0.00 0.00 11.59 0.00 140.33 83 RIVER DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 205 8.76 13.77 0.00 0.00 1.06 RVRD-000100-0000-04 06 04/26/2012 0.00 0.00 0.00 2.13 0.00 25.72 100 RIVER DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 206 37.29 13.77 0.00 0.00 1.06 RVRD-000135-0000-04 06 04/26/2012 0.00 0.00 0.00 4.70 0.00 56.82 135 RIVER DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061750112 JEANNE ZIMMERMAN CYCLE 1 207 17.52 34.38 0.00 0.00 1.06 RVRD-000208-0000-01 06 04/26/2012 0.00 0.00 0.00 4.77 0.00 57.73 208 RIVER DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 208 95.06 34.38 0.00 0.00 1.06 RVRD-000259-0000-02 06 04/26/2012 0.00 0.00 0.00 11.75 0.00 142.25 259 RIVER DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062090134 ARTHUR FRITZ CYCLE 1 209 212.84 13.77 0.00 0.00 1.06 RVRD-000279-0000-03 06 04/26/2012 0.00 0.00 0.00 3.65 0.00 231.32 279 RIVER DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 16.85 1062080137 LYNN WATTLES CYCLE 1 210 10.95 13.77 0.00 0.00 1.06 RVRD-000284-0000-03 06 04/26/2012 0.00 0.00 0.00 2.33 0.00 28.37 284 RIVER DR 04/26/2012 0.00 0.26 0.00 0.00 0.00 96.82 1062140142 CYNTHIA MCDONALD CYCLE 1 211 168.04 13.77 0.00 0.00 1.06 RVRD-000299-0000-04 06 04/26/2012 0.00 0.00 0.00 16.46 0.00 199.33 299 RIVER DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 212 15.33 13.77 0.00 0.00 1.06 RVRD-000324-0000-01 06 04/26/2012 0.00 0.00 0.00 2.72 0.00 32.88 324 RIVER DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 213 63.51 34.38 0.00 0.00 1.06 RVRD-000327-0000-03 06 04/26/2012 0.00 0.00 0.00 8.91 0.00 107.86 327 RIVER DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 214 161.64 13.77 0.00 0.00 1.06 RVRD-0TEQCC-0000-01 06 04/26/2012 0.00 0.00 0.00 15.89 0.00 192.36 TEQ CC BOAT RAMP 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 215 52.62 27.54 0.00 0.00 2.12 RVRP-004435-0000-01 15 04/26/2012 0.00 0.00 0.00 20.57 0.00 103.15 4435 RIVER PINES CT 04/26/2012 0.00 0.30 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 216 10.95 13.77 0.00 0.00 1.06 RVRR-018610-0000-05 17 04/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 18610 SE RIVER RIDGE RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590121 JOSEPH GOZZO CYCLE 1 217 10.95 13.77 0.00 0.00 1.06 RVRR-018767-0000-02 17 04/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 18767 SE RIVER RIDGE RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 218 8.76 13.77 0.00 0.00 1.06 RVRR-018780-0000-01 17 04/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 18780 SE RIVER RIDGE RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 219 4.38 13.77 0.00 0.00 1.06 RVRR-018795-0000-02 17 04/26/2012 0.00 0.00 0.00 4.81 0.00 24.02 18795 SE RIVER RIDGE RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 220 17.52 13.77 0.00 0.00 1.06 RVRR-018805-0000-03 17 04/26/2012 0.00 0.00 0.00 8.09 0.00 40.44 18805 SE RIVER RIDGE RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 221 13.14 13.77 0.00 0.00 1.06 RVRT-009256-0000-01 12 04/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 9256 SE RIVER TER 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 222 15.33 13.77 0.00 0.00 1.06 SCRM-019978-0000-02 02 04/26/2012 0.00 0.00 0.00 7.54 0.00 37.70 19978 SCRIMSHAW WAY 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190070123 SUZANNE HOOPER OWNER CYCLE 1 223 15.33 13.77 0.00 0.00 1.06 SDRD-019081-0000-02 19 04/26/2012 0.00 0.00 0.00 7.54 0.00 37.70 19081 SE SUDDARD DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 224 13.14 13.77 0.00 0.00 1.06 SEVW-019220-0000-06 02 04/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 19220 SEAVIEW RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 225 13.14 13.77 0.00 0.00 1.06 SGTD-019006-0000-02 19 04/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 19006 SE SOUTHGATE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 226 2.19 13.77 0.00 0.00 1.06 SGTD-019045-0000-01 19 04/26/2012 0.00 0.00 0.00 4.26 0.00 21.28 19045 SE SOUTHGATE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 227 21.90 13.77 0.00 0.00 1.06 SGTD-019126-0000-01 19 04/26/2012 0.00 0.00 0.00 9.19 0.00 45.92 19126 SE SOUTHGATE DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 228 8.76 13.77 0.00 0.00 1.06 SHAY-000023-0000-02 14 04/26/2012 0.00 0.00 0.00 2.13 0.00 25.72 23 SHAY PL 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN & CHERYL CARACUZZO CYCLE 1 229 40.96 13.77 0.00 0.00 1.06 SLVP-010507-0000-09 12 04/26/2012 0.00 0.00 0.00 13.95 0.00 69.74 10507 SE SILVER PALM WAY 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 230 15.33 13.77 0.00 0.00 1.06 STPC-000008-0000-02 13 04/26/2012 0.00 0.00 0.00 7.54 0.00 37.70 8 STEEPLECHASE CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 231 108.92 13.77 0.00 0.00 1.06 STRB-000027-0000-02 05 04/26/2012 0.00 0.00 0.00 11.14 0.00 134.89 27 STARBOARD WAY 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI STUTTON OWNER CYCLE 1 232 0.00 0.00 0.00 0.00 0.26 STRB-000040-0000-04 05 04/26/2012 0.00 0.00 0.00 2.13 0.00 2.39 40 STARBOARD WAY 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 233 4.38 13.77 0.00 0.00 1.06 STRN-000359-0000-01 11 04/26/2012 0.00 0.00 0.00 1.73 0.00 20.94 359 SATURN AVE 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 234 12.94 13.57 0.00 0.00 1.06 TEQC-000262-0000-03 07 04/26/2012 0.00 0.00 0.00 2.52 0.00 30.37 262 TEQUESTA CIR 04/26/2012 0.00 0.28 0.00 0.00 0.00 35.27 RECEIPT REPORT Date: 04/26/12 Time: 4:11pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111500123 PRIMA PROPERTIES CYCLE 1 235 37.29 13.77 0.00 0.00 1.06 TEQD-000169-0000-02 11 04/26/2012 0.00 0.00 0.00 4.70 0.00 56.82 169 TEQUESTA DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 236 10.95 13.77 0.00 0.00 1.06 TEQD-000361-0000-01 10 04/26/2012 0.00 0.00 0.00 2.33 0.00 28.11 361 TEQUESTA DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 OZ OF TEQUESTA INC. CYCLE 1 237 0.00 0.00 0.00 9.75 1.06 TEQD-000365-0000-03 10 04/26/2012 0.00 0.00 0.00 0.98 0.00 11.90 365 TEQUESTA DR 04/26/2012 0.00 0.11 0.00 0.00 0.00 14.18 1100060137 MARIE ANTOINETTE CYCLE 1 238 24.09 13.77 0.00 0.00 1.06 TEQD-000367-0000-03 10 04/26/2012 0.00 0.00 0.00 3.51 0.00 42.82 367 TEQUESTA DR 04/26/2012 0.00 0.39 0.00 0.00 0.00 42.43 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 239 6.57 13.77 0.00 0.00 1.06 TEQD-000373-0000-01 10 04/26/2012 0.00 0.00 0.00 1.93 0.00 23.33 373 TEQUESTA DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 240 4.38 13.77 0.00 0.00 1.06 TEQD-000381-0000-07 10 04/26/2012 0.00 0.00 0.00 1.73 0.00 20.94 381 TEQUESTA DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 CAMPBELL D CYCLE 1 241 10.95 13.77 0.00 0.00 1.06 TEQD-000383-000A-03 10 04/26/2012 0.00 0.00 0.00 2.33 0.00 28.37 383 TEQUESTA DR, #A 04/26/2012 0.00 0.26 0.00 0.00 0.00 28.11 1100170156 D. CAMPBELL OWNER CYCLE 1 242 0.00 13.77 0.00 0.00 1.06 TEQD-000387-0000-07 10 04/26/2012 0.00 0.00 0.00 1.34 0.00 16.32 387 TEQUESTA DR 04/26/2012 0.00 0.15 0.00 0.00 0.00 16.17 1101030159 MY PLACE 722 LLC CYCLE 1 243 39.00 34.01 0.00 0.00 1.06 TEQD-000390-0000-05 10 04/26/2012 0.00 0.00 0.00 6.74 0.00 80.81 390 TEQUESTA DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 244 6.57 13.77 0.00 0.00 1.06 TEQD-000395-000C-C2 10 04/26/2012 0.00 0.00 0.00 1.93 0.00 23.33 395 TEQUESTA DR #C 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250330 BILL HAWKINS (RENTER) CYCLE 1 245 0.00 8.08 0.00 0.00 0.00 TEQD-000399-0101-03 10 04/26/2012 0.00 0.00 0.00 0.00 0.00 8.08 399 TEQUESTA DR #101 04/26/2012 0.00 0.00 0.00 0.00 0.00 8.08 1100250330 BILL HAWKINS (RENTER) CYCLE 1 246 0.00 5.68 0.00 0.00 1.06 TEQD-000399-0101-03 10 04/26/2012 0.00 0.00 0.00 1.34 0.00 8.08 399 TEQUESTA DR #101 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 247 2.19 13.77 0.00 0.00 1.06 TEQD-000422-0000-02 10 04/26/2012 0.00 0.00 0.00 1.54 0.00 18.56 422 TEQUESTA DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 248 0.00 0.00 0.00 0.00 0.65 TEQD-00CLUB-0000-01 08 04/26/2012 0.00 0.00 0.00 7.01 0.00 7.66 CLUB TEQUESTA DR/SOUTHGATE 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 249 187.24 13.77 0.00 0.00 1.06 TEQD-ISLAND-PKLT-02 10 04/26/2012 0.00 0.00 0.00 18.19 0.00 222.28 ISLAND PARK LOT 04/26/2012 0.00 2.02 0.00 0.00 0.00 199.33 2173900318 THERESA GERSTNER CYCLE 1 250 10.72 13.49 0.00 0.00 1.06 TEQT-010943-0000-01 17 04/26/2012 0.00 0.00 0.00 6.45 0.00 31.72 10943 SE TEQUESTA TER 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 251 4.38 34.38 0.00 0.00 1.06 TEQU-000307-0000-06 14 04/26/2012 0.00 0.00 0.00 3.58 0.00 43.40 307 TEQUESTA DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 252 180.84 13.77 0.00 0.00 1.06 TEQU-000395-0000-02 14 04/26/2012 0.00 0.00 0.00 17.62 0.00 213.29 395 SEABROOK RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/12 Time: 4:11pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160580114 RAYMOND SCHAUER CYCLE 1 253 17.52 13.77 0.00 0.00 1.06 TKWD-000085-0000-01 16 04/26/2012 0.00 0.00 0.00 2.92 0.00 35.27 85 TEAKWOOD CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052700120 JAMES WILLIAMS CYCLE 1 254 53.86 20.59 0.00 0.00 1.06 TRDW-000032-0000-02 05 04/26/2012 0.00 0.00 0.00 4.04 0.00 80.00 32 TRADEWINDS CIR 04/26/2012 0.00 0.45 0.00 0.00 0.00 38.09 1132030140 JEAN A TRACEY CYCLE 1 255 73.99 13.77 0.00 0.00 1.06 TRPP-010374-0000-04 13 04/26/2012 0.00 0.00 0.00 22.21 0.00 111.03 10374 SE TERRAPIN PL 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 256 10.95 13.77 0.00 0.00 1.06 TTCD-000013-0000-01 09 04/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 13 TURTLE CREEK DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 257 2.19 13.77 0.00 0.00 1.06 TTCD-000016-0000-04 09 04/26/2012 0.00 0.00 0.00 4.26 0.00 21.28 16 TURTLE CREEK DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090500141 MARK HANLON CYCLE 1 258 10.95 13.77 0.00 0.00 1.06 TTCD-000017-0000-04 09 04/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 17 TURTLE CREEK DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 259 6.57 13.77 0.00 0.00 1.06 TTCD-000024-0000-03 09 04/26/2012 0.00 0.00 0.00 5.35 0.00 26.75 24 TURTLE CREEK DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 260 6.57 13.77 0.00 0.00 1.06 TTCD-000026-0000-01 09 04/26/2012 0.00 0.00 0.00 5.35 0.00 26.75 26 TURTLE CREEK DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091650124 DR. N DEAN HUNGNESS CYCLE 1 261 13.55 13.64 0.00 0.00 1.06 TTCD-000052-0000-02 09 04/26/2012 0.00 0.00 0.00 7.00 0.00 35.25 52 TURTLE CREEK DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 -0.54 1092000125 ROBERT FAMBRINI CYCLE 1 262 29.95 13.77 0.00 0.00 1.06 TTCD-000060-0000-02 09 04/26/2012 0.00 0.00 0.00 11.20 0.00 55.98 60 TURTLE CREEK DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 263 6.57 13.77 0.00 0.00 1.06 TTCD-000068-0000-04 09 04/26/2012 0.00 0.00 0.00 5.35 0.00 26.75 68 TURTLE CREEK DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER CYCLE 1 264 13.14 55.08 0.00 0.00 4.24 TTCD-000117-0000-01 09 04/26/2012 0.00 0.00 0.00 18.14 0.00 91.13 117 TURTLE CREEK DR 04/26/2012 0.00 0.53 0.00 0.00 0.00 0.00 1094100123 CLEVELAND CHRISTIE CYCLE 1 265 13.14 13.77 0.00 0.00 1.06 TTCD-000130-0000-02 09 04/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 130 TURTLE CREEK DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 266 4.38 13.77 0.00 0.00 1.06 TTCD-000147-0000-01 09 04/26/2012 0.00 0.00 0.00 4.81 0.00 24.02 147 TURTLE CREEK DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 267 10.95 13.77 0.00 0.00 1.06 TTCD-000149-0000-05 09 04/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 149 TURTLE CREEK DR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 PETER J. HALLIGAN CYCLE 1 268 0.00 13.53 0.00 0.00 1.06 TTSL-000034-0000-02 09 04/26/2012 0.00 0.00 0.00 3.71 0.00 18.30 34 TORTOISE LN 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091400128 JOSEPH MORRIS CYCLE 1 269 19.78 13.52 0.00 0.00 1.06 TTSL-000040-0000-02 09 04/26/2012 0.00 0.00 0.00 8.64 0.00 43.00 40 TORTOISE LN 04/26/2012 0.00 0.00 0.00 0.00 0.00 -0.43 1038849201 MEDATRONICS CORP. CYCLE 1 270 2.19 27.39 0.00 0.00 2.12 US1N-000208-0000-07 03 04/26/2012 0.00 0.00 0.00 2.88 0.00 34.73 208 US HIGHWAY #1 NORTH 04/26/2012 0.00 0.15 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/12 Time: 4:11pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 271 2.19 13.77 0.00 0.00 1.06 US1N-000208-0011-04 03 04/26/2012 0.00 0.00 0.00 1.54 0.00 18.56 208 US 1 NORTH #11 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 272 0.00 13.77 0.00 0.00 1.06 US1N-000638-0000-01 03 04/26/2012 0.00 0.00 0.00 1.34 0.00 16.17 638 US HIGHWAY 1 NORTH 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 273 8.76 34.38 0.00 0.00 1.06 US1N-000756-0000-70 03 04/26/2012 0.00 0.00 0.00 3.98 0.00 48.18 756 US HIGHWAY 1 NORTH 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 274 48.18 34.38 0.00 0.00 1.06 US1N-000775-0000-01 02 04/26/2012 0.00 0.00 0.00 7.53 0.00 91.15 775 US HIGHWAY 1 NORTH 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 275 0.00 13.77 0.00 0.00 1.06 US1N-00FIRE-FIRE-90 03 04/26/2012 0.00 0.00 94.41 9.84 0.00 119.08 US HIGHWAY 1 NORTH (FIRELINE) 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 276 17.52 13.77 0.00 0.00 1.06 VLGC-018106-0000-01 03 04/26/2012 0.00 0.00 0.00 8.09 0.00 40.44 18106 SE VILLAGE CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 277 21.90 34.38 0.00 0.00 1.06 VLGC-018206-0000-04 03 04/26/2012 0.00 0.00 0.00 14.35 0.00 71.69 18206 SE VILLAGE CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031580114 JANICE DAILEY CYCLE 1 278 15.33 13.77 0.00 0.00 1.06 VLGC-018306-0000-01 03 04/26/2012 0.00 0.00 0.00 7.54 0.00 37.70 18306 SE VILLAGE CIR 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150340111 ANDREW KALMAN CYCLE 1 279 93.95 13.77 0.00 0.00 1.06 WLKL-019794-0000-01 15 04/26/2012 0.00 0.00 0.00 27.20 0.00 135.98 19794 WILKINSON LEAS RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 280 19.71 13.77 0.00 0.00 1.06 WLKL-019891-0000-02 15 04/26/2012 0.00 0.00 0.00 8.64 0.00 43.18 19891 WILKINSON LEAS RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150193851 THERESA&DAN GOEBEL CYCLE 1 281 22.03 13.62 0.00 0.00 1.06 WLKL-019985-0000-01 15 04/26/2012 0.00 0.00 0.00 9.19 0.00 45.90 19985 WILKINSON LEAS RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 -0.37 2190380137 RON CHAMIS OWNER CYCLE 1 282 13.14 13.77 0.00 0.00 1.06 WLML-011813-0000-03 19 04/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 11813 SE WILLIAM LN 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 283 51.97 13.77 0.00 0.00 1.06 WLWR-000007-0000-01 14 04/26/2012 0.00 0.00 0.00 6.02 0.00 72.82 7 WILLOW RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 284 10.95 13.77 0.00 0.00 1.06 WLWR-000065-0000-03 14 04/26/2012 0.00 0.00 0.00 2.33 0.00 28.11 65 WILLOW RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 285 6.57 13.77 0.00 0.00 1.06 WLWR-000069-0000-01 14 04/26/2012 0.00 0.00 0.00 1.93 0.00 23.33 69 WILLOW RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142040113 PHYLLIS M. FOLEY CYCLE 1 286 0.00 13.77 0.00 0.00 1.06 WLWR-000079-0000-01 14 04/26/2012 0.00 0.00 0.00 1.34 0.00 16.17 79 WILLOW RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 287 81.03 179.01 0.00 0.00 1.06 WLWR-000091-0000-01 14 04/26/2012 0.00 0.00 0.00 23.50 0.00 284.60 91 WILLOW RD 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 288 2.19 13.77 0.00 0.00 1.06 WNDP-004641-0000-02 15 04/26/2012 0.00 0.00 0.00 4.26 0.00 21.28 4641 WINDSWEPT PINES CT 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/12 Time: 4:11pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080172320 KAI NIEMI CYCLE 1 289 244.24 13.74 0.00 0.00 1.06 YCTC-000008-0000-04 08 04/26/2012 0.00 0.00 0.00 0.00 0.00 259.04 8 YACHT CLUB PL 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088000139 LANI SCOZZARI CYCLE 1 290 21.90 27.54 0.00 0.00 2.12 YCTC-000075-0000-03 08 04/26/2012 0.00 0.00 0.00 4.65 0.00 56.45 75 YACHT CLUB PL 04/26/2012 0.00 0.24 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 291 10.95 13.77 0.00 0.00 1.06 YCTC-000079-0000-01 08 04/26/2012 0.00 0.00 0.00 2.33 0.00 28.11 79 YACHT CLUB PL 04/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 291 Grand Total: 13,211.82 5,268.37 0.00 9.75 321.03 0.00 0.00 283.23 2,623.16 0.00 21,738.72 0.00 21.36 0.00 0.00 0.00 1,282.99