Loading...
4/27/2012 (4) RECEIPT REPORT Date: 04/27/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ACNC-000064-0000-05 16 04/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 64 ACORN CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 10.95 13.77 0.00 0.00 1.06 ACWY-010229-0000-02 12 04/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 10229 SE ACORN WAY 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 3 9.80 13.77 0.00 0.00 1.06 ARND-018964-0000-10 19 04/27/2012 0.00 0.00 0.00 5.37 0.00 30.00 18964 SE ARNOLD DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 -3.23 2190370110 JOAN SAXTON CYCLE 1 4 8.52 13.39 0.00 0.00 1.06 ARND-019104-0000-01 19 04/27/2012 0.00 0.00 0.00 5.90 0.00 29.10 19104 SE ARNOLD DR 04/27/2012 0.00 0.23 0.00 0.00 0.00 43.18 2171084143 PHILIP SEIBOLD CYCLE 1 5 48.30 13.77 0.00 0.00 1.06 ARTR-010841-0000-02 17 04/27/2012 0.00 0.00 0.00 15.79 0.00 78.92 10841 SE ARIELLE TER 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 6 3.50 0.65 0.00 0.00 1.06 ARTR-010842-0000-04 17 04/27/2012 0.00 0.00 0.00 22.21 0.00 27.42 10842 SE ARIELLE TER 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 7 8.76 13.77 0.00 0.00 1.06 BANW-010241-0000-01 12 04/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 10241 SE BANYAN WAY 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 8 5.72 8.75 0.00 0.00 1.06 BANW-010242-0000-04 12 04/27/2012 0.00 0.00 0.00 5.90 0.00 21.43 10242 SE BANYAN WAY 04/27/2012 0.00 0.00 0.00 0.00 0.00 -0.16 1020620135 RAY HENDERSON CYCLE 1 9 17.52 13.77 0.00 0.00 1.06 BASN-019096-0000-03 02 04/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 19096 BASIN ST 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020710171 MAYA & DON MCGUCKIAN OWNER CYCLE 1 10 15.49 13.65 0.00 0.00 1.06 BASN-019155-0000-07 02 04/27/2012 0.00 0.00 0.00 7.54 0.00 37.74 19155 BASIN ST 04/27/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 11 135.43 34.38 0.00 0.00 1.06 BCHS-000603-0000-03 01 04/27/2012 0.00 0.00 0.00 42.73 0.00 213.60 603 S BEACH RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162450130 DEAN NUNEVILLE CYCLE 1 12 45.99 27.54 0.00 0.00 2.12 BCHW-000105-0000-03 16 04/27/2012 0.00 0.00 0.00 6.82 0.00 82.82 105 BEECHWOOD TRL 04/27/2012 0.00 0.35 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 13 78.98 13.77 0.00 0.00 1.06 BCNL-000160-0000-05 01 04/27/2012 0.00 0.00 0.00 0.00 0.00 93.81 160 BEACON LN 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 14 37.29 13.77 0.00 0.00 1.06 BCNL-000174-0000-03 01 04/27/2012 0.00 0.00 0.00 0.00 0.00 52.12 174 BEACON LN 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MCDEVITT CYCLE 1 15 220.56 13.77 0.00 0.00 1.06 BRKR-011936-0000-03 03 04/27/2012 0.00 0.00 0.00 4.81 0.00 240.20 11936 SE BIRKDALE RUN 04/27/2012 0.00 0.00 0.00 0.00 0.00 -216.18 1032120119 JAMES DUNN CYCLE 1 16 10.95 13.77 0.00 0.00 1.06 BRKR-011971-0000-01 03 04/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 11971 SE BIRKDALE RUN 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 17 2.19 13.77 0.00 0.00 1.06 BRKR-012235-0000-02 03 04/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 12235 SE BIRKDALE RUN 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMERO CYCLE 1 18 8.76 13.77 0.00 0.00 1.06 BRKR-012284-0000-02 03 04/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 12284 SE BIRKDALE RUN 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130090122 JEFFREY KAUFMAN CYCLE 1 19 15.33 13.77 0.00 0.00 1.06 BRPT-000004-0000-02 13 04/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 4 BRIDLEPATH CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 20 6.50 13.62 0.00 0.00 1.06 BRSD-019042-0000-03 19 04/27/2012 0.00 0.00 0.00 5.35 0.00 26.53 19042 SE BARUS DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191898842 RANDALL KOELZ CYCLE 1 21 0.00 13.77 0.00 0.00 1.06 BRYD-018988-0000-01 19 04/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 18988 SE BRYANT DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 22 17.40 4.54 0.00 0.00 1.06 BRYD-019198-0000-03 19 04/27/2012 0.00 0.00 0.00 7.00 0.00 30.00 19198 SE BRYANT DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 -13.06 1121120343 ELEANOR&FRED LOWE CYCLE 1 23 6.57 34.38 0.00 0.00 1.06 BTWW-009834-0000-04 12 04/27/2012 0.00 0.00 0.00 10.51 0.00 52.52 9834 SE BUTTONWOOD WAY 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 24 73.99 13.77 0.00 0.00 1.06 BYHB-000008-0000-03 07 04/27/2012 0.00 0.00 0.00 8.00 0.00 96.82 8 BAY HARBOR RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 25 43.54 7.59 0.00 0.00 0.00 BYVR-000009-0000-01 07 04/27/2012 0.00 0.00 0.00 0.00 0.00 51.13 9 BAYVIEW RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 51.13 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 26 35.44 6.18 0.00 0.00 1.06 BYVR-000009-0000-01 07 04/27/2012 0.00 0.00 0.00 8.45 0.00 51.13 9 BAYVIEW RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 27 45.23 13.77 0.00 0.00 1.06 BYVT-000004-0000-06 07 04/27/2012 0.00 0.00 0.00 5.36 0.00 65.42 4 BAYVIEW TERR 04/27/2012 0.00 0.00 0.00 0.00 0.00 -0.60 2142450143 DARREN MEEK CYCLE 1 28 59.31 13.77 0.00 0.00 1.06 CAMC-000076-0000-04 14 04/27/2012 0.00 0.00 0.00 6.68 0.00 80.82 76 CAMELIA CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 29 10.95 13.77 0.00 0.00 1.06 CASL-018296-0000-02 12 04/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 18296 SE CASSIA LN 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060359 RONALD R JORDAN OWNER CYCLE 1 30 19.71 13.77 0.00 0.00 1.06 CASL-018297-0000-05 12 04/27/2012 0.00 0.00 0.00 8.64 0.00 43.18 18297 SE CASSIA LN 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 31 24.09 13.77 0.00 0.00 1.06 CBRC-019305-0000-03 05 04/27/2012 0.00 0.00 0.00 9.73 0.00 48.65 19305 CARIBBEAN CT 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 32 10.95 13.77 0.00 0.00 1.06 CCC -000003-0000-04 05 04/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 3 COUNTRY CLUB CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 33 7.28 14.51 0.00 0.00 1.06 CCDR-000131-0000-05 05 04/27/2012 0.00 0.00 0.00 1.93 0.00 25.00 131 COUNTRY CLUB DR 04/27/2012 0.00 0.22 0.00 0.00 0.00 29.04 1054000126 MARY N. COTTRELL CYCLE 1 34 280.14 68.76 0.00 0.00 2.12 CCDR-000147-0000-02 05 04/27/2012 0.00 0.00 0.00 33.60 0.00 384.99 147 COUNTRY CLUB DR 04/27/2012 0.00 0.37 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MCKAY CYCLE 1 35 21.90 13.77 0.00 0.00 1.06 CCDR-000274-0000-04 07 04/27/2012 0.00 0.00 0.00 3.31 0.00 40.04 274 COUNTRY CLUB DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 36 2.19 13.77 0.00 0.00 1.06 CCDR-000319-0000-01 07 04/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 319 COUNTRY CLUB DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070760144 PAMELA REO CYCLE 1 37 45.99 27.54 0.00 0.00 2.12 CCDR-000335-0000-04 07 04/27/2012 0.00 0.00 0.00 6.82 0.00 82.82 335 COUNTRY CLUB DR 04/27/2012 0.00 0.35 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 38 13.14 13.77 0.00 0.00 1.06 CCDR-000371-0000-03 07 04/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 371 COUNTRY CLUB DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 39 13.14 13.77 0.00 0.00 1.06 CCDS-019392-0000-01 05 04/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 19392 SE COUNTRY CLUB DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 40 37.29 13.77 0.00 0.00 1.06 CHCT-000006-0000-03 19 04/27/2012 0.00 0.00 0.00 4.70 0.00 56.82 6 CHAPEL CT 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 41 51.97 13.77 0.00 0.00 1.06 CHCT-000049-0000-03 19 04/27/2012 0.00 0.00 0.00 6.02 0.00 72.82 49 CHAPEL CT 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN OWNER CYCLE 1 42 13.14 13.77 0.00 0.00 1.06 CHPL-000146-0000-02 19 04/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 146 CHAPEL LN 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 43 118.90 13.77 0.00 0.00 1.06 CLNY-000229-0000-04 01 04/27/2012 0.00 0.00 0.00 0.00 0.00 133.73 229 COLONY RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 44 18.76 14.44 0.00 0.00 1.06 CLNY-000240-0000-01 01 04/27/2012 0.00 0.00 0.00 0.00 0.00 34.54 240 COLONY RD 04/27/2012 0.00 0.28 0.00 0.00 0.00 28.53 2200740179 MARILYN SHARP CYCLE 1 45 6.57 13.77 0.00 0.00 1.06 CLR -003818-0158-07 20 04/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #158 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200990251 DWIGHT DOWLER (RENTER) CYCLE 1 46 17.52 13.77 0.00 0.00 1.06 CLR -003900-007C-15 20 04/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 3900 COUNTY LINE RD #7C 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA OWNER CYCLE 1 47 8.76 13.77 0.00 0.00 1.06 CLR -003900-009A-07 20 04/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #9A 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 48 8.76 13.77 0.00 0.00 1.06 CLR -003900-017A-07 20 04/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #17A 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201170185 RICHARD MEEHAN (RENTER) CYCLE 1 49 8.91 13.62 0.00 0.00 1.06 CLR -003900-022C-08 20 04/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #22C 04/27/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2196550112 BARBARA LYEWFONG CYCLE 1 50 29.81 13.71 0.00 0.00 1.06 CLR -004214-0000-01 19 04/27/2012 0.00 0.00 0.00 11.20 0.00 55.78 4214 COUNTY LINE RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 51 66.65 13.77 0.00 0.00 1.06 CLRS-018990-0000-02 17 04/27/2012 0.00 0.00 0.00 20.37 0.00 101.85 18990 SE COUNTY LINE RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 LISA MARIE ARTHUR CYCLE 1 52 17.52 13.77 0.00 0.00 1.06 CLRS-019461-0000-08 19 04/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 19461 SE COUNTY LINE RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 53 51.97 13.77 0.00 0.00 1.06 CLRS-019651-0000-04 19 04/27/2012 0.00 0.00 0.00 16.70 0.00 83.50 19651 SE COUNTY LINE RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 54 33.62 13.77 0.00 0.00 1.06 CLTD-004352-0000-01 15 04/27/2012 0.00 0.00 0.00 12.12 0.00 60.57 4352 COLLETTE DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782220 H. MICHAEL WEAVER CYCLE 1 55 24.09 13.77 0.00 0.00 1.06 CNCB-017337-0000-02 02 04/27/2012 0.00 0.00 0.00 9.73 0.00 48.65 17337 SE CONCH BAR RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 56 43.54 27.54 0.00 0.00 2.12 CNCB-017393-0000-01 02 04/27/2012 0.00 0.00 0.00 18.20 0.00 91.68 17393 SE CONCH BAR RD 04/27/2012 0.00 0.28 0.00 0.00 0.00 -0.45 1021780575 MICHELE MARCUS CYCLE 1 57 88.96 13.77 0.00 0.00 1.06 CNCB-017521-0001-07 02 04/27/2012 0.00 0.00 0.00 25.95 0.00 129.74 17521 SE CONCH BAR RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110330130 DAILE PFEIFFER CYCLE 1 58 18.01 13.99 0.00 0.00 1.06 CRCH-000375-0000-03 11 04/27/2012 0.00 0.00 0.00 11.61 0.00 45.00 375 CHURCH RD 04/27/2012 0.00 0.33 0.00 0.00 0.00 48.11 1079315567 GREGORY ZANIELLO CYCLE 1 59 78.98 13.77 0.00 0.00 1.06 CVPT-009315-0000-02 07 04/27/2012 0.00 0.00 0.00 23.46 0.00 117.27 9315 SE COVE POINT ST 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 60 15.33 13.77 0.00 0.00 1.06 CVPT-009494-0000-01 07 04/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 9494 SE COVE POINT ST 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 61 17.52 13.77 0.00 0.00 1.06 CVRD-003002-0000-07 02 04/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 3002 COVE RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 62 6.57 13.77 0.00 0.00 1.06 CYPT-000522-0000-03 14 04/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 522 CYPRESS CT 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 63 10.95 13.77 0.00 0.00 1.06 DANL-019103-0000-02 17 04/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 19103 SE DANIEL LN 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 64 8.76 13.77 0.00 0.00 1.06 DHRT-011511-0000-01 19 04/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 11511 SE DOHERTY ST 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 65 6.57 13.77 0.00 0.00 1.06 DLSL-000603-0000-02 20 04/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 603 DEL SOL CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 66 6.57 13.77 0.00 0.00 1.06 DVRR-000470-0000-12 10 04/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 470 DOVER RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021770316 CLAUDETTE BEASLEY CYCLE 1 67 13.14 13.77 0.00 0.00 1.06 FEDH-017845-0001-01 02 04/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 17845 SE FEDERAL HWY #1 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 68 66.65 13.77 0.00 0.00 1.06 FEDH-017911-0000-03 02 04/27/2012 0.00 0.00 0.00 20.37 0.00 101.85 17911 SE FEDERAL HWY #1 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 69 113.22 13.69 0.00 0.00 1.06 FEDH-018169-0000-02 02 04/27/2012 0.00 0.00 0.00 32.19 0.00 160.16 18169 SE FEDERAL HWY 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 70 8.76 13.77 0.00 0.00 1.06 FEDH-018217-0000-01 02 04/27/2012 0.00 0.00 0.00 5.96 0.00 29.55 18217 SE FEDERAL HWY 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021720120 BILL RUDLING JR CYCLE 1 71 200.00 0.00 0.00 0.00 0.00 FEDH-018311-0000-02 02 04/27/2012 0.00 0.00 0.00 0.00 0.00 200.00 18311 SE FEDERAL HWY 04/27/2012 0.00 0.00 0.00 0.00 0.00 -204.01 1110580143 DAVID SPERRY CYCLE 1 72 10.95 13.77 0.00 0.00 1.06 FRNK-000372-0000-04 11 04/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 372 FRANKLIN RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080450116 ROBERT HARP CYCLE 1 73 78.98 13.77 0.00 0.00 1.06 FRVE-000070-0000-01 08 04/27/2012 0.00 0.00 0.00 8.45 0.00 102.26 70 FAIRVIEW EAST 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 74 2.19 13.77 0.00 0.00 1.06 FRVE-000101-0000-01 08 04/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 101 FAIRVIEW EAST 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 75 83.45 13.69 0.00 0.00 1.06 FRVE-000136-0000-03 08 04/27/2012 0.00 0.00 0.00 8.90 0.00 107.10 136 FAIRVIEW EAST 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065450144 GLENN SIMMONS CYCLE 1 76 15.33 13.77 0.00 0.00 1.06 FWYE-000211-0000-04 06 04/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 211 FAIRWAY EAST 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066450130 PAIGE GRAVES CYCLE 1 77 19.71 13.77 0.00 0.00 1.06 FWYN-000300-0000-03 06 04/27/2012 0.00 0.00 0.00 3.11 0.00 37.65 300 FAIRWAY NORTH 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 78 15.33 13.77 0.00 0.00 1.06 FWYN-000322-0000-01 06 04/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 322 FAIRWAY NORTH 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 79 75.29 6.31 0.00 0.00 1.06 FWYN-000333-0000-03 06 04/27/2012 0.00 0.00 0.00 7.34 0.00 90.00 333 FAIRWAY NORTH 04/27/2012 0.00 0.00 0.00 0.00 0.00 -44.72 1063400116 GAYLA M. DORRIS CYCLE 1 80 8.76 13.77 0.00 0.00 1.06 FWYN-000342-0000-01 06 04/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 342 FAIRWAY NORTH 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064450131 EDWARD IVANKO CYCLE 1 81 92.37 4.64 0.00 0.00 1.06 FWYW-000234-0000-03 06 04/27/2012 0.00 0.00 0.00 1.93 0.00 100.00 234 FAIRWAY WEST 04/27/2012 0.00 0.00 0.00 0.00 0.00 -90.16 1082120131 ANDREW CRONKHITE CYCLE 1 82 70.32 13.77 0.00 0.00 1.06 GLFD-000065-0000-03 08 04/27/2012 0.00 0.00 0.00 7.67 0.00 92.82 65 GOLFVIEW DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 83 19.71 13.77 0.00 0.00 1.06 GLFD-000106-0000-02 08 04/27/2012 0.00 0.00 0.00 3.11 0.00 37.65 106 GOLFVIEW DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 84 4.38 13.77 0.00 0.00 1.06 GLFD-000171-0000-01 08 04/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 171 GOLFVIEW DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 85 4.38 13.77 0.00 0.00 1.06 GLFD-000188-0000-05 08 04/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 188 GOLFVIEW DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 86 19.71 13.77 0.00 0.00 1.06 GLFD-000215-0000-03 08 04/27/2012 0.00 0.00 0.00 3.11 0.00 37.65 215 GOLFVIEW DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 87 40.96 13.77 0.00 0.00 1.06 GLFD-000278-0000-04 08 04/27/2012 0.00 0.00 0.00 5.03 0.00 60.82 278 GOLFVIEW DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050940130 JEFF DAVIS CYCLE 1 88 73.99 13.77 0.00 0.00 1.06 GLFS-000136-0000-03 05 04/27/2012 0.00 0.00 0.00 8.00 0.00 96.82 136 GULFSTREAM DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 89 11.79 13.70 0.00 0.00 1.06 GRDD-019790-0000-03 19 04/27/2012 0.00 0.00 0.00 6.45 0.00 33.00 19790 GARDENIA DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 -0.90 2197900116 ANTHONY CARPENTIERE CYCLE 1 90 13.14 13.77 0.00 0.00 1.06 GRDD-019805-0000-01 19 04/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 19805 GARDENIA DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132340141 CHARLES MILETI CYCLE 1 91 44.63 13.77 0.00 0.00 1.06 GRTL-013033-0000-04 13 04/27/2012 0.00 0.00 0.00 14.87 0.00 74.33 13033 SE GREEN TURTLE WAY 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 92 62.98 13.77 0.00 0.00 1.06 GRTL-013057-0000-02 13 04/27/2012 0.00 0.00 0.00 19.46 0.00 97.27 13057 SE GREEN TURTLE WAY 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES&JEAN MCGINN CYCLE 1 93 88.96 13.77 0.00 0.00 1.06 HARS-019489-0000-04 02 04/27/2012 0.00 0.00 0.00 25.95 0.00 129.74 19489 S HARBOR RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 94 21.90 68.85 0.00 0.00 1.06 HCTR-011830-0000-01 03 04/27/2012 0.00 0.00 0.00 22.96 0.00 114.77 11830 SE HILL CLUB TER 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 95 21.90 68.85 0.00 0.00 1.06 HCTR-011860-0000-01 03 04/27/2012 0.00 0.00 0.00 22.96 0.00 114.77 11860 SE HILL CLUB TER 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 96 98.55 68.85 0.00 0.00 1.06 HCTR-011890-0000-01 03 04/27/2012 0.00 0.00 0.00 42.12 0.00 210.58 11890 SE HILL CLUB TER 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161430120 ALLEN JAGGARD CYCLE 1 97 44.63 13.77 0.00 0.00 1.06 HEML-000006-0000-02 16 04/27/2012 0.00 0.00 0.00 5.36 0.00 64.82 6 HEMLOCK LANE 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 98 17.52 13.77 0.00 0.00 1.06 HIBS-019893-0000-01 19 04/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 19893 HIBISCUS DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 99 6.57 13.77 0.00 0.00 1.06 HICK-000021-0000-02 16 04/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 21 HICKORY HILL RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161700163 KATHRYN WHITTINGTON OWNER CYCLE 1 100 9.56 2.30 0.00 0.00 1.06 HICK-000066-0000-06 16 04/27/2012 0.00 0.00 0.00 7.01 0.00 20.00 66 HICKORY HILL RD 04/27/2012 0.00 0.07 0.00 0.00 0.00 67.11 2161940153 LINDA HOERST CYCLE 1 101 13.14 13.77 0.00 0.00 1.06 HICK-000089-0000-05 16 04/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 89 HICKORY HILL RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 102 8.76 13.77 0.00 0.00 1.06 HKTR-011065-0000-01 17 04/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 11065 SE HARKEN TER 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 103 33.62 13.77 0.00 0.00 1.06 HOLL-000077-0000-03 14 04/27/2012 0.00 0.00 0.00 4.37 0.00 52.82 77 HOLLY CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 104 8.76 13.77 0.00 0.00 1.06 HOME-019096-0000-01 19 04/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 19096 SE HOMEWOOD AVE 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 105 2.19 13.77 0.00 0.00 1.06 HOME-019175-0000-05 19 04/27/2012 0.00 0.00 0.00 7.01 0.00 24.03 19175 SE HOMEWOOD AVE 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 106 55.64 13.77 0.00 0.00 1.06 HRDR-018408-0000-04 12 04/27/2012 0.00 0.00 0.00 17.62 0.00 88.09 18408 SE HERITAGE DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 107 15.33 13.77 0.00 0.00 1.06 INDI-017313-0000-02 02 04/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 17313 SE INDIAN HILLS DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 108 23.98 11.02 0.00 0.00 0.00 INLT-003453-0000-01 02 04/27/2012 0.00 0.00 0.00 0.00 0.00 35.00 3453 INLET CT 04/27/2012 0.00 0.00 0.00 0.00 0.00 19.46 RECEIPT REPORT Date: 04/27/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 109 10.95 13.77 0.00 0.00 1.06 ISLD-018211-0000-06 17 04/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 18211 SE ISLAND DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 110 10.95 13.77 0.00 0.00 1.06 LAND-009665-0000-01 07 04/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 9665 SE LANDING PL 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 111 6.57 13.77 0.00 0.00 1.06 LBKT-010423-0000-03 13 04/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 10423 SE LEATHERBACK TER 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 112 33.62 13.77 0.00 0.00 1.06 LEEW-000024-0000-03 05 04/27/2012 0.00 0.00 0.00 4.37 0.00 52.82 24 LEEWARD CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 113 6.57 13.77 0.00 0.00 1.06 LIGH-000106-0000-01 01 04/27/2012 0.00 0.00 0.00 0.00 0.00 21.40 106 LIGHTHOUSE DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 114 17.52 13.77 0.00 0.00 1.06 LIGH-000121-0000-04 01 04/27/2012 0.00 0.00 0.00 0.00 0.00 32.35 121 LIGHTHOUSE DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 115 118.90 13.77 0.00 0.00 1.06 LIME-017109-0000-04 02 04/27/2012 0.00 0.00 0.00 33.44 0.00 167.17 17109 SE LIMERICK CT 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 116 103.93 13.77 0.00 0.00 1.06 LIME-017129-0000-01 02 04/27/2012 0.00 0.00 0.00 29.69 0.00 148.45 17129 SE LIMERICK CT 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 117 6.57 13.77 0.00 0.00 1.06 LIVE-000004-0000-05 11 04/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 4 LIVE OAK CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA RENTER CYCLE 1 118 20.81 14.22 0.00 0.00 1.06 LIVE-000012-0000-03 11 04/27/2012 0.00 0.00 0.00 3.56 0.00 40.00 12 LIVE OAK CIR 04/27/2012 0.00 0.35 0.00 0.00 0.00 51.27 1111650877 JESSICA PADON CYCLE 1 119 13.56 13.05 0.00 0.00 1.06 LIVE-000023-0000-07 11 04/27/2012 0.00 0.00 0.00 2.33 0.00 30.00 23 LIVE OAK CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 -3.18 2172670242 PAUL V. BODNAR CYCLE 1 120 219.24 13.77 0.00 0.00 1.06 LKDR-018510-0000-04 17 04/27/2012 0.00 0.00 0.00 58.52 0.00 292.59 18510 SE LAKESIDE DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 121 13.14 13.77 0.00 0.00 1.06 LKDR-018651-0000-03 17 04/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 18651 SE LAKESIDE DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 122 78.76 13.18 0.00 0.00 1.06 LKDR-018730-0000-02 17 04/27/2012 0.00 0.00 0.00 7.00 0.00 100.00 18730 SE LAKESIDE DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 -66.18 1111190560 JAMES WEEKS CYCLE 1 123 15.33 13.77 0.00 0.00 1.06 LOCR-000007-0000-06 11 04/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 7 LAUREL OAKS CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170487 LEIGHANN MURPHY OWNER CYCLE 1 124 6.57 13.77 0.00 0.00 1.06 LOCR-000065-0000-08 11 04/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 65 LAUREL OAKS CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 125 51.97 13.77 0.00 0.00 1.06 MAGW-000104-0000-03 15 04/27/2012 0.00 0.00 0.00 6.02 0.00 72.82 104 MAGNOLIA WAY 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CALL OFFICE CYCLE 1 126 62.98 13.77 0.00 0.00 1.06 MAGW-000155-0000-04 15 04/27/2012 0.00 0.00 0.00 7.01 0.00 84.82 155 MAGNOLIA WAY 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034780 GEORGE VITALE OWNER CYCLE 1 127 74.88 13.77 0.00 0.00 1.06 MAGW-000173-0000-27 15 04/27/2012 0.00 0.00 0.00 8.00 0.00 97.71 173 MAGNOLIA WAY 04/27/2012 0.00 0.00 0.00 0.00 0.00 -0.89 1121080633 CLAIRE B. GUY CYCLE 1 128 10.95 13.77 0.00 0.00 1.06 MAHO-010001-0000-03 12 04/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 10001 SE MAHOGANY WAY 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161030226 MARIAN EKROSS CYCLE 1 129 44.63 13.77 0.00 0.00 1.06 MARK-004185-0000-10 16 04/27/2012 0.00 0.00 0.00 14.87 0.00 74.33 4185 MARK ST 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 130 0.00 13.77 0.00 0.00 1.06 MARS-000352-0000-02 11 04/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 352 MARS AVE 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 131 51.97 13.77 0.00 0.00 1.06 MAYO-019195-0000-03 19 04/27/2012 0.00 0.00 0.00 16.70 0.00 83.50 19195 SE MAYO DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 132 143.85 13.77 0.00 0.00 1.06 OCEA-000019-0000-01 01 04/27/2012 0.00 0.00 0.00 0.00 0.00 158.68 19 OCEAN DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010120139 TRAVIS THOMPSON CYCLE 1 133 79.74 18.05 0.00 0.00 2.12 OCEA-000048-0000-03 01 04/27/2012 0.00 0.00 0.00 0.00 0.00 100.00 48 OCEAN DR 04/27/2012 0.00 0.09 0.00 0.00 0.00 -60.32 1010530152 FREDERICK W. MCCARTHY CYCLE 1 134 135.43 34.38 0.00 0.00 1.06 OCEA-000243-0000-05 01 04/27/2012 0.00 0.00 0.00 0.00 0.00 170.87 243 OCEAN DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 135 84.05 34.38 0.00 0.00 1.06 OCEA-000244-0000-01 01 04/27/2012 0.00 0.00 0.00 0.00 0.00 119.49 244 OCEAN DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 136 0.00 13.77 0.00 0.00 1.06 OCEA-000244-FIRE-03 01 04/27/2012 0.00 0.00 39.11 0.00 0.00 53.94 244 OCEAN DR-FIRELINE 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 137 29.58 13.60 0.00 0.00 1.06 ODXH-000221-0000-03 11 04/27/2012 0.00 0.00 0.00 4.04 0.00 48.28 221 OLD DIXIE HWY 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 138 11.45 4.40 0.00 0.00 1.06 PALM-003416-0000-01 02 04/27/2012 0.00 0.00 0.00 8.09 0.00 25.00 3416 PALM CT 04/27/2012 0.00 0.00 0.00 0.00 0.00 -5.86 1021070142 KATY COLAIZZO CYCLE 1 139 6.57 13.77 0.00 0.00 1.06 PEBB-003331-0000-04 02 04/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 3331 PEBBLE PL 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID OWNER CYCLE 1 140 37.30 13.61 0.00 0.00 1.06 PEBB-003361-0000-06 02 04/27/2012 0.00 0.00 0.00 13.03 0.00 65.00 3361 PEBBLE PL 04/27/2012 0.00 0.00 0.00 0.00 0.00 -0.46 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 141 15.48 13.64 0.00 0.00 1.06 PEBB-003366-0000-05 02 04/27/2012 0.00 0.00 0.00 7.54 0.00 37.72 3366 PEBBLE PL 04/27/2012 0.00 0.00 0.00 0.00 0.00 -0.30 2160020117 HELEN PETROSINO CYCLE 1 142 0.00 13.77 0.00 0.00 1.06 PHTE-000008-0000-01 16 04/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 8 PINEHILL E TRL 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 143 13.65 13.77 0.00 0.00 1.06 PHTE-000048-0000-06 16 04/27/2012 0.00 0.00 0.00 2.52 0.00 31.00 48 PINEHILL E TRL 04/27/2012 0.00 0.00 0.00 0.00 0.00 -0.51 2160610114 MANUEL ORGE CYCLE 1 144 33.62 13.77 0.00 0.00 1.06 PHTE-000096-0000-01 16 04/27/2012 0.00 0.00 0.00 4.37 0.00 52.82 96 PINEHILL E TRL 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161820196 GREG BOOMHOWER OWNER CYCLE 1 145 11.12 13.66 0.00 0.00 1.06 PHTW-000001-0000-09 16 04/27/2012 0.00 0.00 0.00 2.33 0.00 28.17 1 PINEHILL W TRL 04/27/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2162150133 JUAN J. SERRA CYCLE 1 146 54.33 13.59 0.00 0.00 1.06 PHTW-000045-0000-03 16 04/27/2012 0.00 0.00 0.00 6.02 0.00 75.00 45 PINEHILL W TRL 04/27/2012 0.00 0.00 0.00 0.00 0.00 -3.06 1032000116 LARRY WASHBURN CYCLE 1 147 10.95 13.77 0.00 0.00 1.06 PNLN-018810-0000-01 03 04/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 18810 SE PINENEEDLE LN 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 148 6.57 13.77 0.00 0.00 1.06 PNTC-000024-0000-01 14 04/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 24 PINETREE CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 149 289.64 13.77 0.00 0.00 1.06 PNTD-019456-0000-02 05 04/27/2012 0.00 0.00 0.00 76.12 0.00 380.59 19456 PINETREE DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 150 45.99 27.54 0.00 0.00 2.12 PNTP-000047-0000-02 08 04/27/2012 0.00 0.00 0.00 6.82 0.00 82.84 47 PINETREE PL 04/27/2012 0.00 0.37 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 151 4.38 13.77 0.00 0.00 1.06 POP -000050-0000-02 16 04/27/2012 0.00 0.00 0.00 0.00 0.00 19.21 50 POPLAR RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 152 267.74 27.54 0.00 0.00 2.12 PTCR-000129-0000-01 06 04/27/2012 0.00 0.00 0.00 26.78 0.00 325.57 129 POINT CIR 04/27/2012 0.00 1.39 0.00 0.00 0.00 0.00 1061460166 JOHN & MARGARET MAXWELL CYCLE 1 153 17.52 68.92 0.00 0.00 1.06 PTCR-000131-0000-06 06 04/27/2012 0.00 0.00 0.00 7.88 0.00 95.38 131 POINT CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LN HOME%CHRISTIAN D CYCLE 1 154 87.72 34.38 0.00 0.00 1.06 PTDR-000000-0000-01 07 04/27/2012 0.00 0.00 0.00 11.08 0.00 134.24 POINT DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033960139 PAUL R POHL CYCLE 1 155 92.03 0.00 0.00 0.00 0.97 PWKL-018535-0000-03 03 04/27/2012 0.00 0.00 0.00 7.00 0.00 100.00 18535 SE PRESTWICK LN 04/27/2012 0.00 0.00 0.00 0.00 0.00 -92.03 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 156 4.38 13.77 0.00 0.00 1.06 PWKT-012081-0000-05 03 04/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 12081 SE PRESTWICK TER 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540341 SANDRA SCHATTEN CYCLE 1 157 314.97 13.60 0.00 0.00 1.06 RDVD-018147-0000-04 17 04/27/2012 0.00 0.00 0.00 20.37 0.00 350.00 18147 SE RIDGEVIEW DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 -249.15 2172740210 LARRY EATON CYCLE 1 158 13.14 13.77 0.00 0.00 1.06 RDVD-018165-0000-03 17 04/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 18165 SE RIDGEVIEW DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 159 26.28 13.77 0.00 0.00 1.06 RDVD-018258-0000-03 17 04/27/2012 0.00 0.00 0.00 10.28 0.00 51.39 18258 SE RIDGEVIEW DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 160 4.38 13.77 0.00 0.00 1.06 RDWD-000016-0000-01 14 04/27/2012 0.00 0.00 0.00 1.73 0.00 21.13 16 RIDGEWOOD CIR 04/27/2012 0.00 0.19 0.00 0.00 0.00 25.72 1072600118 DEBORAH S. WHITE CYCLE 1 161 17.38 34.10 0.00 0.00 1.06 RIOV-000008-0000-01 07 04/27/2012 0.00 0.00 0.00 13.25 0.00 65.79 8 RIO VISTA DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 162 10.95 13.77 0.00 0.00 1.06 RSDN-019175-0000-01 15 04/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 19175 N RIVERSIDE DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152030130 NICOLA J. MASTIN CYCLE 1 163 15.33 13.77 0.00 0.00 1.06 RSDN-019179-0000-03 15 04/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 19179 N RIVERSIDE DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 164 334.44 13.77 0.00 0.00 1.06 RSDN-019195-0000-01 15 04/27/2012 0.00 0.00 0.00 31.44 0.00 380.71 19195 N RIVERSIDE DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 BROEDELL INC. CYCLE 1 165 23.93 12.54 0.00 0.00 1.06 RSDN-019309-0000-01 15 04/27/2012 0.00 0.00 0.00 10.28 0.00 47.81 19309 N RIVERSIDE DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 166 168.04 13.77 0.00 0.00 1.06 RSDN-019649-0000-01 15 04/27/2012 0.00 0.00 0.00 45.72 0.00 228.59 19649 N RIVERSIDE DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150440127 LURBYN ST. VAN CYCLE 1 167 30.23 13.90 0.00 0.00 1.06 RSDN-019820-0000-02 15 04/27/2012 0.00 0.00 0.00 11.20 0.00 56.84 19820 N RIVERSIDE DR 04/27/2012 0.00 0.45 0.00 0.00 0.00 55.57 1100640150 KIMBERLY AZZARIO CYCLE 1 168 6.57 13.77 0.00 0.00 1.06 RSDW-000367-0000-05 10 04/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 367 W RIVERSIDE DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 169 19.71 13.77 0.00 0.00 1.06 RTWS-010149-0000-09 12 04/27/2012 0.00 0.00 0.00 8.64 0.00 43.18 10149 SE ROYAL TERN WAY 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 170 8.76 13.77 0.00 0.00 1.06 RVCT-018340-0000-01 17 04/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 18340 SE RIDGEVIEW CT 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061000121 JOHN D. RYNARD CYCLE 1 171 2.19 13.77 0.00 0.00 1.06 RVRD-000043-0000-02 06 04/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 43 RIVER DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 172 128.09 34.38 0.00 0.00 1.06 RVRD-000087-0000-05 06 04/27/2012 0.00 0.00 0.00 14.72 0.00 178.25 87 RIVER DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 173 267.97 34.38 0.00 0.00 1.06 RVRD-000211-0000-06 06 04/27/2012 0.00 0.00 0.00 27.31 0.00 330.72 211 RIVER DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 174 52.56 34.38 0.00 0.00 1.06 RVRD-000215-0000-02 06 04/27/2012 0.00 12.80 0.00 9.19 0.00 109.99 215 RIVER DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 175 29.95 13.77 0.00 0.00 1.06 RVRD-000228-0000-03 06 04/27/2012 0.00 0.00 0.00 4.04 0.00 48.82 228 RIVER DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 176 123.89 13.77 0.00 0.00 1.06 RVRD-000240-0000-01 06 04/27/2012 0.00 0.00 0.00 12.49 0.00 151.21 240 RIVER DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062100123 GARY ROSMARIN CYCLE 1 177 238.44 13.77 0.00 0.00 1.06 RVRD-000283-0000-02 06 04/27/2012 0.00 0.00 0.00 22.80 0.00 276.07 283 RIVER DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 178 63.51 34.38 0.00 9.75 1.06 RVRD-000303-0000-03 06 04/27/2012 0.00 12.80 0.00 10.94 0.00 132.44 303 RIVER DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 179 289.11 27.54 0.00 0.00 2.12 RVRP-004480-0000-02 15 04/27/2012 0.00 0.00 0.00 79.70 0.00 399.96 4480 RIVER PINES CT 04/27/2012 0.00 1.49 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 180 33.62 13.77 0.00 0.00 1.06 RVRR-018709-0000-01 17 04/27/2012 0.00 0.00 0.00 12.12 0.00 60.57 18709 SE RIVER RIDGE RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592458 JAMES NEEDHAM CYCLE 1 181 15.33 13.77 0.00 0.00 1.06 RVRR-018710-0000-05 17 04/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 18710 SE RIVER RIDGE RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 182 13.14 13.77 0.00 0.00 1.06 RVRR-018778-0000-02 17 04/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 18778 SE RIVER RIDGE RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 183 17.52 13.77 0.00 0.00 1.06 RVRT-009396-0000-04 12 04/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 9396 SE RIVER TER 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 184 175.57 27.54 0.00 0.00 2.12 SDLB-000011-0000-01 13 04/27/2012 0.00 0.00 0.00 51.31 0.00 257.36 11 SADDLEBACK RD 04/27/2012 0.00 0.82 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 185 8.76 13.77 0.00 0.00 1.06 SDLB-000036-0000-02 13 04/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 36 SADDLEBACK RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MCMILLEN CYCLE 1 186 33.62 13.77 0.00 0.00 1.06 SDLB-000039-0000-06 13 04/27/2012 0.00 0.00 0.00 12.12 0.00 60.57 39 SADDLEBACK RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 187 21.90 13.77 0.00 0.00 1.06 SDRD-019021-0000-05 19 04/27/2012 0.00 0.00 0.00 9.19 0.00 45.92 19021 SE SUDDARD DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 188 6.57 13.77 0.00 0.00 1.06 SEBR-000365-0000-02 10 04/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 365 SEABROOK RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 189 19.71 13.77 0.00 0.00 1.06 SEBR-000400-0000-02 14 04/27/2012 0.00 0.00 0.00 0.00 0.00 34.54 400 SEABROOK-SCHOOL 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 190 4.38 13.77 0.00 0.00 1.06 SEBR-019961-0000-01 16 04/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 19961 SEABROOK RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 191 40.96 13.77 0.00 0.00 1.06 SETT-019173-0000-03 13 04/27/2012 0.00 0.00 0.00 13.95 0.00 69.74 19173 SEA TURTLE CT 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 192 19.02 18.40 0.00 0.00 0.00 SGTD-019086-0000-03 19 04/27/2012 0.00 0.00 0.00 0.00 0.00 38.00 19086 SE SOUTHGATE DR 04/27/2012 0.00 0.58 0.00 0.00 0.00 72.95 2191700151 JON RAYBUCK CYCLE 1 193 6.57 13.77 0.00 0.00 1.06 SGTD-019185-0000-05 19 04/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 19185 SE SOUTHGATE DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 194 138.86 13.77 0.00 0.00 1.06 SHDY-000012-0000-03 07 04/27/2012 0.00 0.00 0.00 13.84 0.00 167.53 12 SHADY LN 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 195 8.76 13.77 0.00 0.00 1.06 SHDY-000015-0000-02 07 04/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 15 SHADY LN 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 196 84.96 13.77 0.00 0.00 1.06 SHDY-000016-0000-03 07 04/27/2012 0.00 0.00 0.00 8.90 0.00 108.69 16 SHADY LN 04/27/2012 0.00 0.00 0.00 0.00 0.00 -0.99 1012220131 JOHN MELLUSI CYCLE 1 197 128.88 13.77 0.00 0.00 1.06 SHLT-000192-0000-03 01 04/27/2012 0.00 0.00 0.00 0.00 0.00 143.71 192 SHELTER LN 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 198 15.33 13.77 0.00 0.00 1.06 SHLT-000199-0000-04 01 04/27/2012 0.00 0.00 0.00 0.00 0.00 30.16 199 SHELTER LN 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130610189 ROBERT LEACH CYCLE 1 199 6.04 7.45 0.00 0.00 1.06 SPTR-000012-0000-08 13 04/27/2012 0.00 0.00 0.00 6.45 0.00 21.00 12 SPLITRAIL CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 -0.11 1130600113 WILLIAM A. BOEGER CYCLE 1 200 206.44 13.77 0.00 0.00 1.06 SPTR-000014-0000-01 13 04/27/2012 0.00 0.00 0.00 55.32 0.00 276.59 14 SPLITRAIL CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT CYCLE 1 201 19.71 13.77 0.00 0.00 1.06 SPTR-000016-0000-02 13 04/27/2012 0.00 0.00 0.00 8.64 0.00 43.18 16 SPLITRAIL CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130590236 KEN BOTT OWNER CYCLE 1 202 10.49 27.54 0.00 0.00 2.12 SPTR-000018-0000-03 13 04/27/2012 0.00 0.00 0.00 9.61 0.00 50.00 18 SPLITRAIL CIR 04/27/2012 0.00 0.24 0.00 0.00 0.00 -1.73 1130580110 STEPHEN MILLER CYCLE 1 203 13.14 13.77 0.00 0.00 1.06 SPTR-000020-0000-01 13 04/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 20 SPLITRAIL CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 TONY RUSSO (RENTER) CYCLE 1 204 2.43 11.25 0.00 0.00 1.06 SPTR-000022-0000-05 13 04/27/2012 0.00 0.00 0.00 4.26 0.00 19.00 22 SPLITRAIL CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 -0.64 1130520135 WILLIAM HOPTON CYCLE 1 205 135.04 13.72 0.00 0.00 1.06 STPC-000004-0000-03 13 04/27/2012 0.00 0.00 0.00 37.18 0.00 187.00 4 STEEPLECHASE CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 -1.67 1051200115 W HAZEL LUMB CYCLE 1 206 4.38 13.77 0.00 0.00 1.06 STRB-000032-0000-01 05 04/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 32 STARBOARD WAY 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 207 28.47 34.38 0.00 0.00 1.06 TEQD-000393-0000-02 10 04/27/2012 0.00 0.00 0.00 5.75 0.00 69.66 393 TEQUESTA DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 208 539.24 110.04 0.00 0.00 1.06 TEQU-000331-0000-01 14 04/27/2012 0.00 0.00 0.00 58.53 0.00 708.87 331 TEQUESTA DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 209 363.54 495.72 0.00 0.00 1.06 TEQU-000331-0000-02 14 04/27/2012 0.00 0.00 0.00 77.43 0.00 937.75 331 TEQUESTA DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 210 0.00 13.77 0.00 0.00 1.06 TEQU-000479-0006-07 05 04/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 479 TEQUESTA DR #6 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 211 4.38 13.77 0.00 0.00 1.06 TIFW-011982-0000-02 02 04/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 11982 SE TIFFANY WAY 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 212 8.76 13.77 0.00 0.00 1.06 TLOK-000013-0000-04 11 04/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 13 TALL OAKS CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 213 6.57 13.77 0.00 0.00 1.06 TLOK-000014-0000-02 11 04/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 14 TALL OAKS CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 214 2.19 13.77 0.00 0.00 1.06 TLOK-000017-0000-02 11 04/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 17 TALL OAKS CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE DEWEY CYCLE 1 215 8.76 13.77 0.00 0.00 1.06 TLOK-000058-0000-03 11 04/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 58 TALL OAKS CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 216 128.88 13.77 0.00 0.00 1.06 TRDW-000035-0000-01 05 04/27/2012 0.00 0.00 0.00 12.94 0.00 156.65 35 TRADEWINDS CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092700111 T. WILLIAM KIDDO CYCLE 1 217 6.57 13.77 0.00 0.00 1.06 TTCD-000059-0000-01 09 04/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 59 TURTLE CREEK DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092450126 JOHN H. FOLEY CYCLE 1 218 10.95 13.77 0.00 0.00 1.06 TTCD-000080-0000-02 09 04/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 80 TURTLE CREEK DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092750123 RONALD E. HARRISON CYCLE 1 219 85.94 5.46 0.00 0.00 1.06 TTCD-000090-0000-02 09 04/27/2012 0.00 0.00 0.00 7.54 0.00 100.00 90 TURTLE CREEK DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 -79.87 1094050129 PAUL HERCHEN CYCLE 1 220 17.52 13.77 0.00 0.00 1.06 TTCD-000126-0000-02 09 04/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 126 TURTLE CREEK DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094200112 CARL LETSCH CYCLE 1 221 40.00 0.00 0.00 0.00 0.00 TTCD-000134-0000-01 09 04/27/2012 0.00 0.00 0.00 0.00 0.00 40.00 134 TURTLE CREEK DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 -84.38 1095900220 NANCY JAROSKY CYCLE 1 222 0.00 13.62 0.00 0.00 1.06 TTCD-000190-0000-02 09 04/27/2012 0.00 0.00 0.00 3.71 0.00 18.39 190 TURTLE CREEK DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 223 4.38 13.77 0.00 0.00 1.06 TTCD-000192-0000-04 09 04/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 192 TURTLE CREEK DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111510187 M & N OF TEQUESTA INC. CYCLE 1 224 59.90 27.54 0.00 0.00 2.12 US1N-000104-0000-08 11 04/27/2012 0.00 0.00 0.00 8.08 0.00 98.05 104 US HIGHWAY 1 NORTH 04/27/2012 0.00 0.41 0.00 0.00 0.00 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 225 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 04/27/2012 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 04/27/2012 0.00 0.00 0.00 0.00 0.00 -66.58 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 226 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 04/27/2012 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 04/27/2012 0.00 0.00 0.00 0.00 0.00 -58.84 1021510872 SAPANA ENTERPRISES CYCLE 1 227 17.95 0.00 0.00 0.00 0.00 US1N-000169-0000-04 02 04/27/2012 0.00 0.00 0.00 0.00 0.00 17.95 169 US HIGHWAY 1 NORTH 04/27/2012 0.00 0.00 0.00 0.00 0.00 -25.26 1039510119 ST. JUDES CHURCH CYCLE 1 228 52.56 34.38 0.00 0.00 1.06 US1N-000204-0000-08 03 04/27/2012 0.00 0.00 0.00 0.00 0.00 88.00 204 US HIGHWAY 1 NORTH 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH CYCLE 1 229 0.00 13.77 0.00 0.00 1.06 US1N-000204-0000-30 03 04/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 204 US HIGHWAY 1 NORTH--FIRE 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 230 0.00 13.77 0.00 0.00 1.06 US1N-000204-FIRE-01 03 04/27/2012 0.00 0.00 94.41 0.00 0.00 109.24 204 US HIGHWAY 1 NORTH 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 231 0.00 13.77 0.00 0.00 1.06 US1N-000208-0012-06 03 04/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #12 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 232 0.00 13.77 0.00 0.00 1.06 US1N-000212-0023-02 03 04/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #23 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037960472 ERIK PETTERSEN CYCLE 1 233 4.38 13.77 0.00 0.00 1.06 US1N-000620-0000-07 03 04/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 620 US HIGHWAY 1 NORTH 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038000182 ERIK PETTERSEN RESTURANT CYCLE 1 234 202.19 13.77 0.00 0.00 1.06 US1N-000626-0000-08 03 04/27/2012 0.00 0.00 0.00 19.34 0.00 236.36 626 US HIGHWAY 1 NORTH 04/27/2012 0.00 0.00 0.00 0.00 0.00 -2.15 RECEIPT REPORT Date: 04/27/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021721155 BRUCE & TERRY MCKEE CYCLE 1 235 21.90 13.77 0.00 0.00 1.06 US1N-018137-0000-04 02 04/27/2012 0.00 0.00 0.00 9.19 0.00 45.92 18137 US HIGHWAY 1 NORTH 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 236 17.36 13.65 0.00 0.00 1.06 US1S-000233-0000-07 02 04/27/2012 0.00 0.00 0.00 2.92 0.00 34.99 233 US HIGHWAY #1 SOUTH 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021390154 SMOKE INN CYCLE 1 237 4.38 13.77 0.00 0.00 1.06 US1S-000241-0000-05 02 04/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 241 US HIGHWAY# 1 SOUTH 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 238 138.86 13.77 0.00 0.00 1.06 US1S-000287-0000-02 02 04/27/2012 0.00 0.00 0.00 13.84 0.00 167.53 287 US HIGHWAY 1 SOUTH 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031340118 A. C. CAMERON CYCLE 1 239 120.75 34.38 0.00 0.00 1.06 VLGC-018185-0000-01 03 04/27/2012 0.00 0.00 0.00 39.06 0.00 195.25 18185 SE VILLAGE CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 240 8.76 13.77 0.00 0.00 1.06 VLGC-018526-0000-02 03 04/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 18526 SE VILLAGE CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 241 17.52 13.77 0.00 0.00 1.06 VLGC-018566-0000-04 03 04/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 18566 SE VILLAGE CIR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 242 88.57 13.71 0.00 0.00 1.06 VLGD-011832-0104-03 03 04/27/2012 0.00 0.00 0.00 25.95 0.00 129.29 11832 SE VILLAGE DR #104 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 243 118.00 13.67 0.00 0.00 1.06 VLGD-011882-0109-02 03 04/27/2012 0.00 0.00 0.00 33.44 0.00 166.17 11882 SE VILLAGE DR #109 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 244 13.04 13.77 0.00 0.00 1.06 VNSA-000344-0000-06 11 04/27/2012 0.00 0.00 0.00 2.13 0.00 30.00 344 VENUS AVE 04/27/2012 0.00 0.00 0.00 0.00 0.00 -4.28 1110650124 JOHN CROW CYCLE 1 245 4.38 13.77 0.00 0.00 1.06 VNSA-000350-0000-02 11 04/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 350 VENUS AVE 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 246 13.14 13.77 0.00 0.00 1.06 VNSA-000364-0000-05 11 04/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 364 VENUS AVE 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 247 155.24 13.77 0.00 0.00 1.06 WDLD-000057-0000-05 16 04/27/2012 0.00 0.00 0.00 15.31 0.00 185.38 57 WOODLAND DR 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 248 8.76 13.77 0.00 0.00 1.06 WLWR-000004-0000-02 14 04/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 4 WILLOW RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 249 62.98 13.77 0.00 0.00 1.06 WNGO-000048-0000-01 16 04/27/2012 0.00 0.00 0.00 7.01 0.00 84.82 48 WINGO ST 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161320117 LARRY T. WILSON CYCLE 1 250 0.00 13.77 0.00 0.00 1.06 WNGO-000223-0000-01 16 04/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 223 WINGO ST 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 251 12.27 13.77 0.00 0.00 1.06 WNGO-004105-0000-03 16 04/27/2012 0.00 0.00 0.00 18.60 9.21 55.00 4105 WINGO ST 04/27/2012 0.00 0.09 0.00 0.00 0.00 -3.51 1121400220 EDWARD LONG CYCLE 1 252 21.90 13.77 0.00 0.00 1.06 WPEL-010148-0000-02 12 04/27/2012 0.00 0.00 0.00 9.19 0.00 45.92 10148 SE WHITE PELICAN WAY 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/12 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020910128 ARTHUR DE LA OSSA CYCLE 1 253 24.91 13.77 0.00 0.00 1.06 WTRW-003320-0000-02 02 04/27/2012 0.00 0.00 0.00 4.26 0.00 44.00 3320 WATERWAY RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 -22.72 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 254 21.90 13.77 0.00 0.00 1.06 WTRW-019124-0000-01 02 04/27/2012 0.00 0.00 0.00 9.19 0.00 45.92 19124 WATERWAY RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 255 24.09 13.77 0.00 0.00 1.06 WTRW-019200-0000-03 02 04/27/2012 0.00 0.00 0.00 9.73 0.00 48.65 19200 WATERWAY RD 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087750164 JOHN WELCH CYCLE 1 256 51.97 13.77 0.00 0.00 1.06 YCTC-000080-0000-06 08 04/27/2012 0.00 0.00 0.00 6.02 0.00 72.82 80 YACHT CLUB PL 04/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 257 15.33 27.54 0.00 0.00 2.12 YCTC-000099-0000-03 08 04/27/2012 0.00 0.00 0.00 4.06 0.00 49.29 99 YACHT CLUB PL 04/27/2012 0.00 0.24 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 257 Grand Total: 12,329.03 4,622.84 0.00 9.75 276.57 0.00 25.60 133.52 2,466.10 9.21 19,881.81 0.00 9.19 0.00 0.00 0.00 -916.87