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4/30/2012 (4)
RECEIPT REPORT Date: 04/30/12 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ACNC-000076-0000-01 16 04/30/2012 0.00 0.00 0.00 2.33 0.00 28.11 76 ACORN CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121650144 JAMES FARRAGUT CYCLE 1 2 2.19 13.77 0.00 0.00 1.06 ACWY-010205-0000-04 12 04/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 10205 SE ACORN WAY 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 3 10.95 13.77 0.00 0.00 1.06 ARND-019064-0000-01 19 04/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 19064 SE ARNOLD DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 4 13.00 13.63 0.00 0.00 1.06 ARND-019175-0000-09 19 04/30/2012 0.00 0.00 0.00 7.00 0.00 34.69 19175 SE ARNOLD DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 5 51.97 13.77 0.00 0.00 1.06 ARTR-010801-0000-03 17 04/30/2012 0.00 0.00 0.00 16.70 0.00 83.50 10801 SE ARIELLE TER 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142330164 BARBARA WEAVER CYCLE 1 6 4.38 13.77 0.00 0.00 1.06 AZLC-000068-0000-06 14 04/30/2012 0.00 0.00 0.00 1.73 0.00 20.94 68 AZALEA CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 7 33.62 13.77 0.00 0.00 1.06 BANW-010458-0000-01 12 04/30/2012 0.00 0.00 0.00 12.12 0.00 60.57 10458 SE BANYAN WAY 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 8 654.81 413.10 0.00 0.00 1.06 BCHR-000325-0000-01 01 04/30/2012 0.00 0.00 0.00 96.21 0.00 1,165.18 325 BEACH RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 9 328.50 179.01 0.00 0.00 1.06 BCHR-019930-0401-01 01 04/30/2012 0.00 0.00 0.00 127.15 0.00 635.72 19930 BEACH RD #401 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 10 0.00 13.77 0.00 0.00 1.06 BCHR-019930-FIRE-02 01 04/30/2012 0.00 0.00 161.83 44.17 0.00 220.83 19930 BEACH RD -FIRELINE 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 11 1,384.64 289.17 0.00 0.00 1.06 BCHS-000425-0000-01 01 04/30/2012 0.00 0.00 0.00 78.61 40.00 1,793.48 425 S BEACH RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 -841.52 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 12 119.08 13.77 0.00 0.00 1.06 BCHS-000425-FIRE-03 01 04/30/2012 0.00 0.00 94.41 9.84 0.00 238.16 425 S BEACH RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 -119.08 1013900143 CLYDE R. GIBB CYCLE 1 13 161.12 34.38 0.00 0.00 1.06 BCHS-000613-0000-05 01 04/30/2012 0.00 0.00 0.00 49.15 0.00 245.71 613 S BEACH RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 14 138.86 13.77 0.00 0.00 1.06 BCHS-019669-0000-02 01 04/30/2012 0.00 0.00 0.00 38.43 0.00 192.12 19669 S BEACH RD-IRRIGATION 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 15 0.00 68.92 0.00 0.00 1.06 BCHS-019669-FIRE-01 01 04/30/2012 0.00 0.00 39.11 27.28 0.00 136.37 19669 S BEACH RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 16 0.00 13.77 0.00 0.00 1.06 BCNL-000138-0000-02 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 14.83 138 BEACON LN 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011510220 JASON NEWSTED CYCLE 1 17 10.95 13.77 0.00 0.00 1.06 BCNL-000148-0000-12 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 25.78 148 BEACON LN 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011590125 JOHN ZUCCARELLI CYCLE 1 18 138.86 13.77 0.00 0.00 1.06 BCNL-000236-0000-03 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 153.69 236 BEACON LN 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/12 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110210127 RICHARD SCHROER CYCLE 1 19 8.18 19.23 0.00 0.00 2.12 BCNS-000352-0000-02 11 04/30/2012 0.00 0.00 0.00 4.06 0.00 33.78 352 BEACON ST 04/30/2012 0.00 0.19 0.00 0.00 0.00 20.24 1101740122 ERIC KRESSER CYCLE 1 20 5.40 6.63 0.00 0.00 1.06 BCNS-000423-0000-02 10 04/30/2012 0.00 0.00 0.00 2.33 0.00 15.42 423 BEACON ST 04/30/2012 0.00 0.00 0.00 0.00 0.00 -0.13 1081630170 NANCY PROPHITT CYCLE 1 21 245.17 68.76 0.00 0.00 2.12 BNKP-000011-0000-08 08 04/30/2012 0.00 0.00 0.00 28.45 0.00 345.87 11 BUNKER PL 04/30/2012 0.00 1.37 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 22 13.14 13.77 0.00 0.00 1.06 BNKP-000016-0000-02 08 04/30/2012 0.00 0.00 0.00 2.52 0.00 30.49 16 BUNKER PL 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 23 21.90 13.77 0.00 0.00 1.06 BRCH-000068-0000-04 16 04/30/2012 0.00 0.00 0.00 3.31 0.00 40.04 68 BIRCH PL 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033230152 GENE MULVIHILL OWNER CYCLE 1 24 36.99 13.66 0.00 0.00 1.06 BRKR-012008-0000-05 03 04/30/2012 0.00 0.00 0.00 13.03 0.00 64.74 12008 SE BIRKDALE RUN 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER CYCLE 1 25 2.11 1.33 0.00 0.00 1.06 BRKR-012187-0000-03 03 04/30/2012 0.00 0.00 0.00 9.19 0.00 13.69 12187 SE BIRKDALE RUN 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 26 87.92 0.00 0.00 0.00 0.00 BRKR-012307-0000-05 03 04/30/2012 0.00 0.00 0.00 12.08 0.00 100.00 12307 SE BIRKDALE RUN 04/30/2012 0.00 0.00 0.00 0.00 0.00 -87.92 2191895115 DOUG POWELL CYCLE 1 27 17.52 34.38 0.00 0.00 1.06 BRSD-018951-0000-01 19 04/30/2012 0.00 0.00 0.00 13.25 0.00 66.74 18951 SE BARUS DR 04/30/2012 0.00 0.53 0.00 0.00 0.00 74.42 2191897255 RYAN GUTHRIE OWNER CYCLE 1 28 10.95 13.77 0.00 0.00 1.06 BRSD-018972-0000-02 19 04/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 18972 SE BARUS DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190980148 CHRISTINA ARICO CYCLE 1 29 15.33 13.77 0.00 0.00 1.06 BRSD-019122-0000-04 19 04/30/2012 0.00 0.00 0.00 7.54 0.00 37.70 19122 SE BARUS DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190560125 MARY&JON OGDEN CYCLE 1 30 24.09 27.54 0.00 0.00 2.12 BRYD-018947-0000-02 19 04/30/2012 0.00 0.00 0.00 13.44 0.00 67.73 18947 SE BRYANT DR 04/30/2012 0.00 0.54 0.00 0.00 0.00 32.23 1073650130 LLOYD FAMILY MARINE CYCLE 1 31 322.48 7.52 0.00 0.00 0.00 BYHB-000006-0000-03 07 04/30/2012 0.00 0.00 0.00 0.00 0.00 330.00 6 BAY HARBOR RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 329.75 1073850114 JOE NAMATH CYCLE 1 32 379.16 34.38 0.00 0.00 1.06 BYHB-000007-0000-12 07 04/30/2012 0.00 0.00 0.00 37.31 0.00 451.91 7 BAY HARBOR RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 33 15.33 13.77 0.00 0.00 1.06 BYHB-000017-0000-01 07 04/30/2012 0.00 0.00 0.00 2.72 0.00 32.88 17 BAY HARBOR RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 34 78.98 13.77 0.00 0.00 1.06 BYVC-000010-0000-04 07 04/30/2012 0.00 0.00 0.00 8.45 0.00 102.26 10 BAYVIEW CT 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 35 19.71 13.77 0.00 0.00 1.06 CBRC-019275-0000-02 05 04/30/2012 0.00 0.00 0.00 8.64 0.00 43.18 19275 CARIBBEAN CT 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 36 6.57 13.77 0.00 0.00 1.06 CBRC-019354-0000-02 05 04/30/2012 0.00 0.00 0.00 5.35 0.00 26.97 19354 CARIBBEAN CT 04/30/2012 0.00 0.22 0.00 0.00 0.00 24.02 RECEIPT REPORT Date: 04/30/12 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053300187 JEANNE KNIGHT OWNER CYCLE 1 37 197.97 13.63 0.00 0.00 1.06 CCC -000008-0000-08 05 04/30/2012 0.00 0.00 0.00 19.34 0.00 232.00 8 COUNTRY CLUB CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 38 73.99 13.77 0.00 0.00 1.06 CCC -000020-0000-03 05 04/30/2012 0.00 0.00 0.00 8.00 0.00 96.82 20 COUNTRY CLUB CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 39 24.09 13.77 0.00 0.00 1.06 CCDR-000139-0000-01 05 04/30/2012 0.00 0.00 0.00 3.51 0.00 42.43 139 COUNTRY CLUB DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 40 0.00 13.77 0.00 0.00 1.06 CCDR-000140-0000-03 05 04/30/2012 0.00 0.00 0.00 1.34 0.00 16.17 140 COUNTRY CLUB DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 41 4.38 13.77 0.00 0.00 1.06 CCDR-000148-0000-03 05 04/30/2012 0.00 0.00 0.00 1.73 0.00 20.94 148 COUNTRY CLUB DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 42 21.90 13.77 0.00 0.00 1.06 CCDR-000224-0000-03 07 04/30/2012 0.00 0.00 0.00 3.31 0.00 40.04 224 COUNTRY CLUB DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 43 70.32 13.77 0.00 0.00 1.06 CCDR-000261-0000-01 07 04/30/2012 0.00 0.00 0.00 7.67 0.00 92.82 261 COUNTRY CLUB DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 44 4.38 13.77 0.00 0.00 1.06 CCDR-000265-0000-02 07 04/30/2012 0.00 0.00 0.00 1.73 0.00 20.94 265 COUNTRY CLUB DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 45 8.76 13.77 0.00 0.00 1.06 CCDR-000266-0000-04 07 04/30/2012 0.00 0.00 0.00 2.13 0.00 25.72 266 COUNTRY CLUB DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 46 26.28 13.77 0.00 0.00 1.06 CCDR-000313-0000-03 07 04/30/2012 0.00 0.00 0.00 3.71 0.00 44.82 313 COUNTRY CLUB DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 47 26.28 13.77 0.00 0.00 1.06 CCDR-000327-0000-11 07 04/30/2012 0.00 0.00 0.00 3.71 0.00 44.82 327 COUNTRY CLUB DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 48 59.31 13.77 0.00 0.00 1.06 CCDS-018950-0000-03 07 04/30/2012 0.00 0.00 0.00 18.54 0.00 92.68 18950 SE COUNTRY CLUB DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101190130 WILLIAM D. SAMILJAN-RENTER CYCLE 1 49 28.47 27.54 0.00 0.00 2.12 CEDA-000359-0000-03 10 04/30/2012 0.00 0.00 0.00 5.24 0.00 63.95 359 CEDAR AVE 04/30/2012 0.00 0.58 0.00 0.00 0.00 32.88 2197050133 JOHN D. LYNN CYCLE 1 50 8.76 13.77 0.00 0.00 1.06 CHCT-000002-0000-04 19 04/30/2012 0.00 0.00 0.00 2.13 0.00 25.72 2 CHAPEL CT 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197390142 STEVE&LINDA WILLE CYCLE 1 51 113.91 13.77 0.00 0.00 1.06 CHCT-000021-0000-04 19 04/30/2012 0.00 0.00 0.00 11.59 0.00 140.33 21 CHAPEL CT 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 52 17.52 13.77 0.00 0.00 1.06 CHCT-000029-0000-06 19 04/30/2012 0.00 0.00 0.00 2.92 0.00 35.27 29 CHAPEL CT 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197240140 MARY BINDER CYCLE 1 53 59.31 13.77 0.00 0.00 1.06 CHCT-000033-0000-04 19 04/30/2012 0.00 0.00 0.00 6.68 0.00 81.56 33 CHAPEL CT 04/30/2012 0.00 0.74 0.00 0.00 0.00 64.82 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 54 8.76 13.77 0.00 0.00 1.06 CHPL-000126-0000-03 19 04/30/2012 0.00 0.00 0.00 2.13 0.00 25.72 126 CHAPEL LN 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/12 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196890117 MRS. ALICE PHILLIPS CYCLE 1 55 13.14 13.77 0.00 0.00 1.06 CHPL-000149-0000-01 19 04/30/2012 0.00 0.00 0.00 2.52 0.00 30.49 149 CHAPEL LN 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MCFARLAND CYCLE 1 56 10.83 13.63 0.00 0.00 1.06 CHPL-000153-0000-05 19 04/30/2012 0.00 0.00 0.00 2.33 0.00 27.85 153 CHAPEL LN 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 57 48.30 13.77 0.00 0.00 1.06 CHST-000034-0000-07 16 04/30/2012 0.00 0.00 0.00 5.69 0.00 68.82 34 CHESTNUT TRL 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 58 21.90 13.77 0.00 0.00 1.06 CINP-000067-0000-02 16 04/30/2012 0.00 0.00 0.00 3.31 0.00 40.04 67 CINNAMON PL 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 59 98.94 13.77 0.00 0.00 1.06 CLNY-000068-0000-06 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 113.77 68 COLONY RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 60 13.14 13.77 0.00 0.00 1.06 CLNY-000070-0000-07 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 27.97 70 COLONY RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 61 16.17 11.30 0.00 0.00 1.06 CLNY-000240-0000-01 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 28.53 240 COLONY RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 62 4.38 13.77 0.00 0.00 1.06 CLR -003818-0106-06 20 04/30/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #106 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 63 4.38 13.77 0.00 0.00 1.06 CLR -003818-0120-08 20 04/30/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #120 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 64 0.00 13.77 0.00 0.00 1.06 CLR -003900-001B-04 20 04/30/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #1B 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201770197 JOHN&MURRIAL BOULUARE CYCLE 1 65 8.91 13.62 0.00 0.00 1.06 CLR -003900-003C-09 20 04/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #3C 04/30/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2201810201 DAVID TOPOLKA OWNER CYCLE 1 66 2.19 13.77 0.00 0.00 1.06 CLR -003900-004D-10 20 04/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #4D 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 67 8.76 13.77 0.00 0.00 1.06 CLR -003900-007A-05 20 04/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #7A 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 68 2.91 13.77 0.00 0.00 1.06 CLR -003900-012A-06 20 04/30/2012 0.00 0.00 0.00 4.26 0.00 22.00 3900 COUNTY LINE RD #12A 04/30/2012 0.00 0.00 0.00 0.00 0.00 -0.72 2201310188 SUSAN KNAPP CYCLE 1 69 4.38 13.77 0.00 0.00 1.06 CLR -003900-013B-08 20 04/30/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #13B 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 70 6.57 13.77 0.00 0.00 1.06 CLR -003900-018A-11 20 04/30/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #18A 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201680143 GAYLE A. MOORE CYCLE 1 71 6.57 13.77 0.00 0.00 1.06 CLR -003900-019D-04 20 04/30/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #19D 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 72 2.19 13.77 0.00 0.00 1.06 CLR -003900-020C-03 20 04/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #20C 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/12 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200900111 JASON ROBERTS CYCLE 1 73 24.09 13.77 0.00 0.00 1.06 CLR -003900-024A-74 20 04/30/2012 0.00 0.00 0.00 9.73 0.00 48.65 3900 COUNTY LINE RD #24A 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON (RENTER) CYCLE 1 74 15.33 13.77 0.00 0.00 1.06 CLR -003900-026D-05 20 04/30/2012 0.00 0.00 0.00 7.54 0.00 37.70 3900 COUNTY LINE RD #26D 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON-RENTER CYCLE 1 75 26.28 27.54 0.00 0.00 2.12 CLR -003900-027D-06 20 04/30/2012 0.00 0.00 0.00 17.23 0.00 73.43 3900 COUNTY LINE RD #27D 04/30/2012 0.00 0.26 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 76 0.00 13.77 0.00 0.00 1.06 CLRS-00FIRE-FIRE-01 17 04/30/2012 0.00 0.00 39.11 0.00 0.00 53.94 SE COUNTY LINE RD FIRELINE 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 77 0.00 13.77 0.00 0.00 1.06 CLRS-018020-0000-02 17 04/30/2012 0.00 0.00 0.00 0.00 0.00 14.83 18020 SE COUNTY LINE RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 78 106.07 34.38 0.00 0.00 1.06 CLRS-018405-FIRE-01 17 04/30/2012 0.00 0.00 0.00 0.00 0.00 141.51 18405 SE COUNTY LINE RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 79 15.33 34.38 0.00 0.00 1.06 CLRS-019050-0000-01 17 04/30/2012 0.00 0.00 0.00 12.70 0.00 63.47 19050 SE COUNTY LINE RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 80 26.28 13.77 0.00 0.00 1.06 CLTD-004349-0000-01 15 04/30/2012 0.00 0.00 0.00 10.28 0.00 51.39 4349 COLLETTE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 81 48.30 13.77 0.00 0.00 1.06 CLTD-004368-0000-01 15 04/30/2012 0.00 0.00 0.00 15.79 0.00 78.92 4368 COLLETTE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 82 21.90 13.77 0.00 0.00 1.06 CLTD-004376-0000-01 15 04/30/2012 0.00 0.00 0.00 9.19 0.00 45.92 4376 COLLETTE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 83 15.33 13.77 0.00 0.00 1.06 CLTD-004417-0000-03 15 04/30/2012 0.00 0.00 0.00 7.54 0.00 37.70 4417 COLLETTE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 84 37.29 13.77 0.00 0.00 1.06 CLTD-004433-0000-03 15 04/30/2012 0.00 0.00 0.00 13.03 0.00 65.15 4433 COLLETTE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 85 0.00 13.77 0.00 0.00 1.06 CNCB-000000-0000-03 02 04/30/2012 0.00 0.00 0.00 0.00 0.00 14.83 SE CONCH BAR RD- IRRIGATION METER 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 86 24.09 13.77 0.00 0.00 1.06 CNCB-017417-0000-02 02 04/30/2012 0.00 0.00 0.00 9.73 0.00 48.65 17417 SE CONCH BAR RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 87 385.64 13.77 0.00 0.00 1.06 CNCB-017553-0000-03 02 04/30/2012 0.00 0.00 0.00 100.12 0.00 500.59 17553 SE CONCH BAR RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL (RENTER) CYCLE 1 88 17.52 13.77 0.00 0.00 1.06 CRCH-000352-0000-05 11 04/30/2012 0.00 0.00 0.00 2.92 0.00 35.27 352 CHURCH RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 89 17.52 13.77 0.00 0.00 1.06 CRLP-003390-0000-03 02 04/30/2012 0.00 0.00 0.00 8.09 0.00 40.44 3390 CORAL PL 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 90 55.64 13.77 0.00 0.00 1.06 CVPT-009283-0000-01 07 04/30/2012 0.00 0.00 0.00 17.62 0.00 88.09 9283 SE COVE POINT ST 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/12 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071079474 CHERYL BEGIN OWNER CYCLE 1 91 8.76 13.77 0.00 0.00 1.06 CVPT-009474-0000-01 07 04/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 9474 SE COVE POINT ST 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 92 21.90 13.77 0.00 0.00 1.06 CVPT-009524-0000-01 07 04/30/2012 0.00 0.00 0.00 9.19 0.00 45.92 9524 SE COVE POINT ST 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 93 10.95 13.77 0.00 0.00 1.06 CVRD-003231-0000-01 02 04/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 3231 COVE RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020380176 WILLIAM UPHOFF CYCLE 1 94 2.17 13.64 0.00 0.00 1.06 CVRD-003386-0000-07 02 04/30/2012 0.00 0.00 0.00 4.26 0.00 21.13 3386 COVE RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 95 21.90 13.77 0.00 0.00 1.06 CYPC-000509-0000-02 14 04/30/2012 0.00 0.00 0.00 4.82 0.00 41.92 509 CYPRESS CIRCLE 04/30/2012 0.00 0.37 0.00 0.00 0.00 52.82 1111200126 IMPERIAL CLEANERS CYCLE 1 96 238.44 13.77 0.00 0.00 1.06 CYPD-000351-0000-02 11 04/30/2012 0.00 0.00 0.00 22.80 0.00 276.07 351 CYPRESS DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140400991 TEQUESTA COMMERCE BLDG. CONDO CYCLE 1 97 287.31 110.04 0.00 0.00 1.06 CYPN-000400-0000-01 14 04/30/2012 0.00 0.00 0.00 31.88 0.00 434.27 400 N CYPRESS DR 04/30/2012 0.00 3.98 0.00 0.00 0.00 454.25 2140970143 KATHARINE FLANAGAN CYCLE 1 98 6.57 13.77 0.00 0.00 1.06 CYPN-000412-0014-04 14 04/30/2012 0.00 0.00 0.00 1.93 0.00 23.33 412 N CYPRESS DR #14 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141710200 RONALD&BETTY ELIZABETH NIXON CYCLE 1 99 6.57 13.77 0.00 0.00 1.06 CYPN-000417-012E-10 14 04/30/2012 0.00 0.00 0.00 1.93 0.00 23.33 417 N CYPRESS DR #12E 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 100 15.33 13.77 0.00 0.00 1.06 CYPN-000418-000C-10 14 04/30/2012 0.00 0.00 0.00 2.72 0.00 32.88 418 N CYPRESS DR #C 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 101 10.95 13.77 0.00 0.00 1.06 CYPN-000506-0000-02 14 04/30/2012 0.00 0.00 0.00 2.33 0.00 28.11 506 N CYPRESS DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 102 4.38 13.77 0.00 0.00 1.06 CYPN-000561-0000-01 14 04/30/2012 0.00 0.00 0.00 1.73 0.00 20.94 561 N CYPRESS DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 103 55.64 13.77 0.00 0.00 1.06 CYPN-000584-0000-02 14 04/30/2012 0.00 0.00 0.00 6.35 0.00 76.82 584 N CYPRESS DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 104 66.65 13.77 0.00 0.00 1.06 CYPN-000591-0000-02 14 04/30/2012 0.00 0.00 0.00 7.34 0.00 88.82 591 N CYPRESS DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT OWNER CYCLE 1 105 48.30 13.77 0.00 0.00 1.06 CYPT-000523-0000-05 14 04/30/2012 0.00 0.00 0.00 5.69 0.00 68.82 523 CYPRESS CT 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171919911 STEPHEN HERMAN CYCLE 1 106 153.47 27.38 0.00 0.00 2.12 DANL-019199-0000-02 17 04/30/2012 0.00 0.00 0.00 45.99 0.00 229.81 19199 SE DANIEL LN 04/30/2012 0.00 0.85 0.00 0.00 0.00 0.00 2190550114 JOY TETER CYCLE 1 107 19.71 13.77 0.00 0.00 1.06 DHRT-011671-0000-01 19 04/30/2012 0.00 0.00 0.00 8.64 0.00 43.18 11671 SE DOHERTY ST 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 108 0.00 13.77 0.00 0.00 1.06 DLSL-000301-0000-01 20 04/30/2012 0.00 0.00 0.00 1.34 0.00 16.17 301 DEL SOL CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/12 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203022033 CASA DEL SOL LLC CYCLE 1 109 0.00 13.77 0.00 0.00 1.06 DLSL-000302-0000-01 20 04/30/2012 0.00 0.00 0.00 1.34 0.00 16.17 302 DEL SOL CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 110 0.00 13.77 0.00 0.00 1.06 DLSL-000402-0000-01 20 04/30/2012 0.00 0.00 0.00 1.34 0.00 16.17 402 DEL SOL CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204034043 JAMES BALLISTOS CYCLE 1 111 2.34 13.62 0.00 0.00 1.06 DLSL-000403-0000-02 20 04/30/2012 0.00 0.00 0.00 1.54 0.00 18.56 403 DEL SOL CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2200404414 TERRY HABIG CYCLE 1 112 17.52 13.77 0.00 0.00 1.06 DLSL-000404-0000-02 20 04/30/2012 0.00 0.00 0.00 2.92 0.00 35.27 404 DEL SOL CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2206022067 CASA DEL SOL LLC CYCLE 1 113 8.76 13.77 0.00 0.00 1.06 DLSL-000602-0000-01 20 04/30/2012 0.00 0.00 0.00 2.13 0.00 25.72 602 DEL SOL CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 114 14.30 13.60 0.00 0.00 1.06 DLSL-000704-0000-02 20 04/30/2012 0.00 0.00 0.00 1.34 0.00 30.30 704 DEL SOL CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 -14.30 2208033093 HELEN BLITSCHTEIN CYCLE 1 115 2.19 27.54 0.00 0.00 2.12 DLSL-000803-0000-02 20 04/30/2012 0.00 0.00 0.00 2.88 0.00 34.88 803 DEL SOL CIR 04/30/2012 0.00 0.15 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 116 8.76 13.77 0.00 0.00 1.06 DVRN-000534-0000-02 10 04/30/2012 0.00 0.00 0.00 2.13 0.00 25.72 534 N DOVER RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100380171 KELLY GVOZDENOVICH CYCLE 1 117 26.28 27.54 0.00 0.00 2.12 DVRN-000565-0000-07 10 04/30/2012 0.00 0.00 0.00 5.04 0.00 61.26 565 N DOVER RD 04/30/2012 0.00 0.28 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 118 0.00 13.77 0.00 0.00 1.06 DVRR-000438-0000-03 10 04/30/2012 0.00 0.00 0.00 1.34 0.00 16.17 438 DOVER RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 119 102.40 34.38 0.00 0.00 1.06 DWTP-000011-0000-03 07 04/30/2012 0.00 0.00 0.00 12.41 0.00 150.25 11 DEWITT PL 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 120 15.33 13.77 0.00 0.00 1.06 ELM -000363-0000-03 10 04/30/2012 0.00 0.00 0.00 2.72 0.00 32.88 363 ELM AVE 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 121 283.24 13.77 0.00 0.00 1.06 ESTW-000012-0000-03 07 04/30/2012 0.00 0.00 0.00 26.83 0.00 324.90 12 EASTWINDS CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARAANN METZGER CYCLE 1 122 103.93 13.77 0.00 0.00 1.06 EVRG-000391-0000-02 10 04/30/2012 0.00 0.00 0.00 10.69 0.00 129.45 391 EVERGREEN AVE 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 123 6.57 13.77 0.00 0.00 1.06 FEDH-000000-0000-01 02 04/30/2012 0.00 0.00 0.00 0.00 0.00 21.40 SE FEDERAL HWY-MARTIN CO. SIGN 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 124 0.00 0.00 0.00 9.75 1.06 FEDH-017801-0001-10 02 04/30/2012 0.00 0.00 0.00 0.00 0.00 10.81 17801 SE FEDERAL HWY #1(R.C.) 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 125 2.19 13.77 0.00 0.00 1.06 FEDH-017885-0001-01 02 04/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 17885 SE FEDERAL HWY #1 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021730229 LAURA KILEY CYCLE 1 126 18.23 9.41 0.00 0.00 1.06 FEDH-018093-0001-02 02 04/30/2012 0.00 0.00 0.00 10.28 0.00 38.98 18093 SE FEDERAL HWY #1 04/30/2012 0.00 0.00 0.00 0.00 0.00 -0.28 RECEIPT REPORT Date: 04/30/12 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021118775 JUPITER POINT MARINA CYCLE 1 127 67.62 68.44 0.00 0.00 2.12 FEDH-018753-0000-40 02 04/30/2012 0.00 0.00 0.00 34.72 0.00 173.53 18753 SE FEDERAL HWY-POOL/BAR 04/30/2012 0.00 0.63 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 128 37.23 34.38 0.00 0.00 1.06 FEDH-019100-0000-01 19 04/30/2012 0.00 0.00 0.00 18.18 0.00 90.85 19100 SE FEDERAL HWY 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033440123 NANCY & JOHN HURLEY CYCLE 1 129 79.75 1.57 0.00 0.00 1.06 FRLC-018577-0000-02 03 04/30/2012 0.00 0.00 0.00 17.62 0.00 100.00 18577 SE FERLAND CT 04/30/2012 0.00 0.00 0.00 0.00 0.00 -73.41 1110590227 KELLY REINIGER (RENTER) CYCLE 1 130 28.47 27.54 0.00 0.00 2.12 FRNK-000368-0000-12 11 04/30/2012 0.00 0.00 0.00 5.25 0.00 63.64 368 FRANKLIN RD 04/30/2012 0.00 0.26 0.00 0.00 0.00 0.00 2191894662 ROBERT A. KOMARA CYCLE 1 131 10.95 13.77 0.00 0.00 1.06 FRNL-018946-0000-01 19 04/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 18946 SE FEARNLEY DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 132 10.95 13.77 0.00 0.00 1.06 FRNW-019143-0000-02 19 04/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 19143 SE FERNWOOD DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 133 33.62 13.77 0.00 0.00 1.06 FRVE-000090-0000-03 08 04/30/2012 0.00 0.00 0.00 4.37 0.00 52.82 90 FAIRVIEW EAST 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 134 13.14 13.77 0.00 0.00 1.06 FRVE-000105-0000-02 08 04/30/2012 0.00 0.00 0.00 2.52 0.00 30.49 105 FAIRVIEW EAST 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 135 17.52 13.77 0.00 0.00 1.06 FRVE-000133-0000-01 08 04/30/2012 0.00 0.00 0.00 2.92 0.00 35.27 133 FAIRVIEW EAST 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 136 133.87 13.77 0.00 0.00 1.06 FRVE-000152-0000-01 08 04/30/2012 0.00 0.00 0.00 13.39 0.00 162.09 152 FAIRVIEW EAST 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 137 45.33 0.50 0.00 0.00 1.06 FRVW-000067-0000-02 08 04/30/2012 0.00 0.00 0.00 3.11 0.00 50.00 67 FAIRVIEW WEST 04/30/2012 0.00 0.00 0.00 0.00 0.00 -44.62 1085100136 DEAN YOUNG CYCLE 1 138 19.71 27.54 0.00 0.00 2.12 FRVW-000104-0000-03 08 04/30/2012 0.00 0.00 0.00 4.46 0.00 54.33 104 FAIRVIEW WEST 04/30/2012 0.00 0.50 0.00 0.00 0.00 23.33 1084250110 BERTRAM F. COLLINS CYCLE 1 139 0.00 13.77 0.00 0.00 1.06 FRVW-000111-0000-01 08 04/30/2012 0.00 0.00 0.00 1.34 0.00 16.17 111 FAIRVIEW WEST 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 140 6.57 34.38 0.00 0.00 1.06 FRVW-000123-0000-01 08 04/30/2012 0.00 0.00 0.00 3.78 0.00 45.79 123 FAIRVIEW WEST 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084500122 CHERYL FAUCHER CYCLE 1 141 73.99 13.77 0.00 0.00 1.06 FRVW-000131-0000-02 08 04/30/2012 0.00 0.00 0.00 8.00 0.00 96.82 131 FAIRVIEW WEST 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 142 52.68 27.54 0.00 0.00 2.12 FWYE-000215-0000-01 06 04/30/2012 0.00 0.00 0.00 7.42 0.00 89.95 215 FAIRWAY EAST 04/30/2012 0.00 0.19 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 143 13.14 13.77 0.00 0.00 1.06 GLFC-000223-0000-07 07 04/30/2012 0.00 0.00 0.00 2.52 0.00 30.49 223 GOLF CLUB CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 144 6.79 13.77 0.00 0.00 1.06 GLFD-000042-0000-01 08 04/30/2012 0.00 0.00 0.00 1.93 0.00 23.55 42 GOLFVIEW DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 04/30/12 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082080141 H.M. REES CYCLE 1 145 74.58 27.54 0.00 0.00 2.12 GLFD-000074-0000-04 08 04/30/2012 0.00 0.00 0.00 9.40 0.00 114.16 74 GOLFVIEW DR 04/30/2012 0.00 0.52 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 146 206.44 13.77 0.00 0.00 1.06 GLFD-000102-0000-02 08 04/30/2012 0.00 0.00 0.00 19.92 0.00 241.19 102 GOLFVIEW DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 147 24.09 13.77 0.00 0.00 1.06 GLFD-000121-0000-03 08 04/30/2012 0.00 0.00 0.00 3.51 0.00 42.82 121 GOLFVIEW DR 04/30/2012 0.00 0.39 0.00 0.00 0.00 25.72 1081870149 DANIEL & LYNNE COTTER CYCLE 1 148 37.23 27.54 0.00 0.00 2.12 GLFD-000151-0000-04 08 04/30/2012 0.00 0.00 0.00 6.03 0.00 73.20 151 GOLFVIEW DR 04/30/2012 0.00 0.28 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 149 13.14 13.77 0.00 0.00 1.06 GLFD-000180-0000-02 08 04/30/2012 0.00 0.00 0.00 2.52 0.00 30.49 180 GOLFVIEW DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 150 8.76 13.77 0.00 0.00 1.06 GLFD-000201-0000-01 08 04/30/2012 0.00 0.00 0.00 2.13 0.00 25.72 201 GOLFVIEW DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 151 193.44 13.73 0.00 0.00 1.06 GLFD-000214-0000-08 08 04/30/2012 0.00 0.00 0.00 18.77 0.00 227.00 214 GOLFVIEW DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 -0.36 1081490131 MARY E BOLTON CYCLE 1 152 4.38 13.77 0.00 0.00 1.06 GLFD-000230-0000-03 08 04/30/2012 0.00 0.00 0.00 1.73 0.00 20.94 230 GOLFVIEW DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 153 12.74 11.45 0.00 0.00 0.00 GLFD-000237-0000-02 08 04/30/2012 0.00 0.00 0.00 0.00 0.00 24.49 237 GOLFVIEW DR 04/30/2012 0.00 0.30 0.00 0.00 0.00 39.18 1061850128 CHARLES W HOFFMAN CYCLE 1 154 4.38 34.38 0.00 0.00 1.06 GLFD-000237-0000-03 06 04/30/2012 0.00 0.00 0.00 3.58 0.00 43.79 237 GOLFVIEW DR 04/30/2012 0.00 0.39 0.00 0.00 0.00 45.79 1081400155 FREDERICK RILEY CYCLE 1 155 48.30 13.77 0.00 0.00 1.06 GLFD-000254-0000-05 08 04/30/2012 0.00 0.00 0.00 5.69 0.00 68.82 254 GOLFVIEW DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 156 270.44 13.77 0.00 0.00 1.06 GLFS-000144-0000-03 05 04/30/2012 0.00 0.00 0.00 25.68 0.00 313.80 144 GULFSTREAM DR 04/30/2012 0.00 2.85 0.00 0.00 0.00 283.05 1081730153 DANIEL KERWIN CYCLE 1 157 35.43 27.54 0.00 0.00 2.12 GLFS-000197-0000-05 08 04/30/2012 0.00 0.00 0.00 5.84 0.00 71.19 197 GOLFVIEW DR 04/30/2012 0.00 0.26 0.00 0.00 0.00 -0.39 1050740153 CHERYL NORLAND CYCLE 1 158 4.38 13.77 0.00 0.00 1.06 GLFS-019291-0000-05 05 04/30/2012 0.00 0.00 0.00 4.81 0.00 24.02 19291 GULFSTREAM DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 159 24.09 13.77 0.00 0.00 1.06 GLFS-019411-0000-04 05 04/30/2012 0.00 0.00 0.00 9.73 0.00 48.65 19411 GULFSTREAM DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER-RENTER CYCLE 1 160 11.21 13.77 0.00 0.00 1.06 GRDD-019826-0000-03 19 04/30/2012 0.00 0.00 0.00 6.45 0.00 32.49 19826 GARDENIA DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1132310146 JANET CUOMO OWNER CYCLE 1 161 40.96 13.77 0.00 0.00 1.06 GRTL-013069-0000-04 13 04/30/2012 0.00 0.00 0.00 13.95 0.00 69.74 13069 SE GREEN TURTLE WAY 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 162 13.14 13.77 0.00 0.00 1.06 HIBS-019946-0000-05 19 04/30/2012 0.00 0.00 0.00 7.00 0.00 34.97 19946 HIBISCUS DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/12 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198260149 ALEX FIEBEL CYCLE 1 163 13.14 13.77 0.00 0.00 1.06 HIBS-019963-0000-04 19 04/30/2012 0.00 0.00 0.00 7.00 0.00 34.97 19963 HIBISCUS DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161780155 STEPHAN WILDES OWNER CYCLE 1 164 2.19 13.77 0.00 0.00 1.06 HICK-000082-0000-05 16 04/30/2012 0.00 0.00 0.00 1.54 0.00 18.56 82 HICKORY HILL RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 165 21.90 13.77 0.00 0.00 1.06 HILC-018982-0000-02 19 04/30/2012 0.00 0.00 0.00 9.19 0.00 45.92 18982 SE HILLCREST DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE OWNER CYCLE 1 166 13.14 13.77 0.00 0.00 1.06 HILC-019112-0000-04 19 04/30/2012 0.00 0.00 0.00 7.00 0.00 34.97 19112 SE HILLCREST DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 167 13.14 13.77 0.00 0.00 1.06 HOBT-010818-0000-02 17 04/30/2012 0.00 0.00 0.00 7.00 0.00 34.97 10818 SE HOBART ST 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 168 17.52 13.77 0.00 0.00 1.06 HOME-018956-0000-01 19 04/30/2012 0.00 0.00 0.00 8.09 0.00 40.44 18956 SE HOMEWOOD AVE 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 169 26.28 13.77 0.00 0.00 1.06 HRDR-018000-0000-01 12 04/30/2012 0.00 0.00 0.00 10.28 0.00 51.39 18000 SE HERITAGE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 170 24.09 13.77 0.00 0.00 1.06 HRDR-018157-0000-05 12 04/30/2012 0.00 0.00 0.00 9.73 0.00 48.65 18157 SE HERITAGE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 171 15.33 13.77 0.00 0.00 1.06 HRDR-018193-0000-02 12 04/30/2012 0.00 0.00 0.00 7.54 0.00 37.70 18193 SE HERITAGE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130825 MICHAEL QUINLAN CYCLE 1 172 26.19 27.35 0.00 0.00 2.12 HRDR-018216-0000-02 12 04/30/2012 0.00 0.00 0.00 13.99 0.00 70.22 18216 SE HERITAGE DR 04/30/2012 0.00 0.57 0.00 0.00 0.00 34.97 1121540268 PAUL & SONDRA DOUCHER CYCLE 1 173 10.95 13.77 0.00 0.00 1.06 HRDR-018301-0000-06 12 04/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 18301 SE HERITAGE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260313 ROY WEINBERG CYCLE 1 174 30.66 34.38 0.00 0.00 1.06 HRDR-018372-0000-01 12 04/30/2012 0.00 0.00 0.00 16.54 0.00 82.64 18372 SE HERITAGE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 175 10.95 13.77 0.00 0.00 1.06 HROK-018552-0000-01 12 04/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 18552 SE HERITAGE OAKS LN 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 176 168.04 13.77 0.00 9.75 1.06 INCR-000124-0000-05 02 04/30/2012 0.00 0.00 0.00 17.34 0.00 209.96 124 INTRACOASTAL CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034320134 DONALD A. SHUEL CYCLE 1 177 103.15 2.47 0.00 0.00 1.06 INCT-012008-0000-02 03 04/30/2012 0.00 0.00 0.00 8.09 0.00 114.77 12008 SE INTRACOASTAL CT 04/30/2012 0.00 0.00 0.00 0.00 0.00 -100.00 1021792527 DAVID H. GIBBONS CYCLE 1 178 9.87 13.77 0.00 0.00 1.06 INDI-017361-0000-02 02 04/30/2012 0.00 0.00 0.00 5.35 0.00 30.05 17361 SE INDIAN HILLS DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 -3.30 1021792326 GUISEPPI CALANDEA CYCLE 1 179 4.38 13.77 0.00 0.00 1.06 INDI-017385-0000-02 02 04/30/2012 0.00 0.00 0.00 4.81 0.00 24.02 17385 SE INDIAN HILLS DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 180 15.33 13.77 0.00 0.00 1.06 INDI-017433-0000-01 02 04/30/2012 0.00 0.00 0.00 7.54 0.00 37.70 17433 SE INDIAN HILLS DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/12 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021793010 SALVATORE ARENA CYCLE 1 181 15.33 13.77 0.00 0.00 1.06 INDI-017481-0000-01 02 04/30/2012 0.00 0.00 0.00 7.54 0.00 37.70 17481 SE INDIAN HILLS DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 182 8.76 13.77 0.00 0.00 1.06 INDL-019309-0000-02 05 04/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 19309 W INDIES LN 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 183 6.49 13.61 0.00 0.00 1.06 INDL-019310-0000-02 05 04/30/2012 0.00 0.00 0.00 5.35 0.00 26.51 19310 W INDIES LN 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 184 8.76 13.77 0.00 0.00 1.06 INDL-019353-0000-03 05 04/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 19353 W INDIES LN 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034440034 ARTHUR WRIGHT CYCLE 1 185 10.95 13.77 0.00 0.00 1.06 ITCT-012029-0000-03 03 04/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 12029 SE INTRACOASTAL TER 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 186 17.52 13.77 0.00 0.00 1.06 ITCT-012049-0000-06 03 04/30/2012 0.00 0.00 0.00 8.09 0.00 40.44 12049 SE INTRACOASTAL TER 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 187 33.62 13.77 0.00 0.00 1.06 JASM-019860-0000-03 19 04/30/2012 0.00 0.00 0.00 12.12 0.00 60.57 19860 JASMINE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198320129 ECKSODUS LLC. CYCLE 1 188 0.00 13.77 0.00 0.00 1.06 JASM-019910-0000-02 19 04/30/2012 0.00 0.00 0.00 3.71 0.00 18.54 19910 JASMINE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES-RENTER CYCLE 1 189 17.52 13.77 0.00 0.00 1.06 JASM-019928-0000-03 19 04/30/2012 0.00 0.00 0.00 8.09 0.00 40.44 19928 JASMINE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 190 400.00 0.00 0.00 0.00 0.00 JINW-018899-0000-02 02 04/30/2012 0.00 0.00 0.00 0.00 0.00 400.00 18899 SE JUPITER INLET WAY 04/30/2012 0.00 0.00 0.00 0.00 0.00 -633.67 1021804344 SAMARA MCNAIR CYCLE 1 191 40.01 68.76 0.00 0.00 2.12 KERY-017115-0000-02 02 04/30/2012 0.00 0.00 0.00 27.59 0.00 138.98 17115 SE KERRY CT 04/30/2012 0.00 0.50 0.00 0.00 0.00 -0.59 1070830821 LOUISE B FLAHERTY CYCLE 1 192 8.76 13.77 0.00 0.00 1.06 LAND-009786-0000-02 07 04/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 9786 SE LANDING PL 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY HANKEY CYCLE 1 193 62.49 13.66 0.00 0.00 1.06 LBKT-010436-0000-04 13 04/30/2012 0.00 0.00 0.00 19.46 0.00 96.67 10436 SE LEATHERBACK TER 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 194 232.04 13.77 0.00 0.00 1.06 LEEW-000012-0000-01 05 04/30/2012 0.00 0.00 0.00 22.22 0.00 269.09 12 LEEWARD CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140172 RON LEMIEUX (RENTER) CYCLE 1 195 24.09 13.77 0.00 0.00 1.06 LEIG-000328-0000-07 11 04/30/2012 0.00 0.00 0.00 3.51 0.00 42.43 328 LEIGH RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 196 4.38 13.77 0.00 0.00 1.06 LIGH-000075-0000-06 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 19.21 75 LIGHTHOUSE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 197 308.31 27.54 0.00 0.00 2.12 LIGH-000076-0000-05 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 339.46 76 LIGHTHOUSE DR 04/30/2012 0.00 1.49 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 198 161.64 13.77 0.00 0.00 1.06 LIGH-000080-0000-03 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 176.47 80 LIGHTHOUSE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/12 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010700139 DALE J. LADD CYCLE 1 199 148.84 13.77 0.00 0.00 1.06 LIGH-000082-0000-03 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 163.67 82 LIGHTHOUSE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 200 10.95 34.38 0.00 0.00 1.06 LIGH-000094-0000-03 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 46.39 94 LIGHTHOUSE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 201 48.18 34.38 0.00 0.00 1.06 LIGH-000096-0000-03 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 83.62 96 LIGHTHOUSE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010970146 THOMAS KODY OWNER CYCLE 1 202 13.14 13.77 0.00 0.00 1.06 LIGH-000098-0000-04 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 27.97 98 LIGHTHOUSE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011130146 MICHAEL LUETKEMEYER CYCLE 1 203 93.95 13.77 0.00 0.00 1.06 LIGH-000109-0000-04 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 108.78 109 LIGHTHOUSE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 204 37.29 13.77 0.00 0.00 1.06 LIGH-000134-0000-02 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 52.12 134 LIGHTHOUSE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN O. REID CYCLE 1 205 193.94 13.80 0.00 0.00 1.06 LIME-017148-0000-01 02 04/30/2012 0.00 0.00 0.00 52.12 0.00 263.00 17148 SE LIMRICK CT 04/30/2012 0.00 2.08 0.00 0.00 0.00 251.64 1111650322 ED SABO CYCLE 1 206 13.14 13.77 0.00 0.00 1.06 LIVE-000003-0000-02 11 04/30/2012 0.00 0.00 0.00 2.52 0.00 30.49 3 LIVE OAK CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 207 6.57 13.77 0.00 0.00 1.06 LIVE-000007-0000-03 11 04/30/2012 0.00 0.00 0.00 1.93 0.00 23.33 7 LIVE OAK CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650614 JENNIFER HINCKLEY RENTER CYCLE 1 208 71.68 41.31 0.00 0.00 3.18 LIVE-000011-0000-11 11 04/30/2012 0.00 0.00 0.00 10.48 0.00 127.15 11 LIVE OAK CIR 04/30/2012 0.00 0.50 0.00 0.00 0.00 0.00 1111650656 MARY DUNN OWNER CYCLE 1 209 4.38 13.77 0.00 0.00 1.06 LIVE-000015-0000-05 11 04/30/2012 0.00 0.00 0.00 1.73 0.00 20.94 15 LIVE OAK CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 210 2.19 13.77 0.00 0.00 1.06 LIVE-000032-0000-08 11 04/30/2012 0.00 0.00 0.00 1.54 0.00 18.56 32 LIVE OAK CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680647 EUGENE BUECHNER CYCLE 1 211 0.00 13.77 0.00 0.00 1.06 LIVE-000057-0000-04 11 04/30/2012 0.00 0.00 0.00 1.34 0.00 16.17 57 LIVE OAK CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 212 4.38 13.77 0.00 0.00 1.06 LIVE-000075-0000-08 11 04/30/2012 0.00 0.00 0.00 1.73 0.00 20.94 75 LIVE OAK CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 213 4.38 13.77 0.00 0.00 1.06 LIVE-000080-0000-04 11 04/30/2012 0.00 0.00 0.00 1.73 0.00 20.94 80 LIVE OAK CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 214 40.96 13.77 0.00 0.00 1.06 LKDR-018350-0000-06 17 04/30/2012 0.00 0.00 0.00 13.95 0.00 69.74 18350 SE LAKESIDE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 215 15.33 13.77 0.00 0.00 1.06 LKDR-018361-0000-01 17 04/30/2012 0.00 0.00 0.00 7.54 0.00 37.70 18361 SE LAKESIDE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 216 6.57 13.77 0.00 0.00 1.06 LKDR-018381-0000-05 17 04/30/2012 0.00 0.00 0.00 5.35 0.00 26.75 18381 SE LAKESIDE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/12 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760111 JOHN M. NOSSAL CYCLE 1 217 19.71 13.77 0.00 0.00 1.06 LKDR-018410-0000-01 17 04/30/2012 0.00 0.00 0.00 8.64 0.00 43.18 18410 SE LAKESIDE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 218 13.14 13.77 0.00 0.00 1.06 LLLN-018045-0000-04 12 04/30/2012 0.00 0.00 0.00 7.00 0.00 34.97 18045 SE LAUREL LEAF LN 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190857 JASON LARSON CYCLE 1 219 94.25 2.36 0.00 0.00 1.06 LOCR-000019-0000-05 11 04/30/2012 0.00 0.00 0.00 2.33 0.00 100.00 19 LAUREL OAKS CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 -92.38 1111110656 RICHARD&GREGORY BRANN CYCLE 1 220 65.36 6.25 0.00 0.00 1.06 LOCR-000040-0000-05 11 04/30/2012 0.00 0.00 0.00 2.33 0.00 75.00 40 LAUREL OAKS CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 -60.39 1111160839 NANCY E. ROTHACKER CYCLE 1 221 396.62 0.39 0.00 0.00 1.06 LOCR-000081-0000-03 11 04/30/2012 0.00 0.00 0.00 1.93 0.00 400.00 81 LAUREL OAKS CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 -396.44 2151032342 RICHARD F. WHALEN CYCLE 1 222 225.64 13.77 0.00 0.00 1.06 MAGW-000111-0000-02 15 04/30/2012 0.00 0.00 0.00 21.65 0.00 262.12 111 MAGNOLIA WAY 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 223 107.61 27.54 0.00 0.00 2.12 MAGW-000119-0000-02 15 04/30/2012 0.00 0.00 0.00 12.10 0.00 150.00 119 MAGNOLIA WAY 04/30/2012 0.00 0.63 0.00 0.00 0.00 0.87 1121080821 DAVID GRANT CYCLE 1 224 8.76 13.77 0.00 0.00 1.06 MAHO-009953-0000-02 12 04/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 9953 SE MAHOGANY WAY 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 225 21.16 6.33 0.00 0.00 1.06 MARK-004229-0000-05 16 04/30/2012 0.00 0.00 0.00 6.45 0.00 35.00 4229 MARK ST 04/30/2012 0.00 0.00 0.00 0.00 0.00 -16.12 1110780114 RALPH W CONRAD CYCLE 1 226 19.71 13.77 0.00 0.00 1.06 MARS-000363-0000-01 11 04/30/2012 0.00 0.00 0.00 3.11 0.00 37.65 363 MARS AVE 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 227 4.39 8.92 0.00 0.00 1.06 MARS-000364-0000-08 11 04/30/2012 0.00 0.00 0.00 1.93 0.00 16.30 364 MARS AVE 04/30/2012 0.00 0.00 0.00 0.00 0.00 -0.14 1110820131 JASON LOUNSBURY CYCLE 1 228 15.33 13.77 0.00 0.00 1.06 MARS-000367-0000-03 11 04/30/2012 0.00 0.00 0.00 2.72 0.00 32.88 367 MARS AVE 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 229 13.14 13.77 0.00 0.00 1.06 MARS-000371-0000-02 11 04/30/2012 0.00 0.00 0.00 2.52 0.00 30.49 371 MARS AVE 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190670128 NANCY BEAMAN CYCLE 1 230 8.76 13.77 0.00 0.00 1.06 MAYO-019096-0000-02 19 04/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 19096 SE MAYO DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 231 10.95 13.77 0.00 0.00 1.06 MAYO-019166-0000-01 19 04/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 19166 SE MAYO DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 232 4.38 13.77 0.00 0.00 1.06 MAYO-019196-0000-02 19 04/30/2012 0.00 0.00 0.00 4.81 0.00 24.02 19196 SE MAYO DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 233 70.08 110.04 0.00 0.00 1.06 MNST-000001-0000-02 11 04/30/2012 0.00 0.00 0.00 16.31 0.00 197.49 1 MAIN ST 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 234 0.00 13.77 0.00 0.00 1.06 MNST-000001-FIRE-06 11 04/30/2012 0.00 0.00 94.41 9.84 0.00 119.08 1 MAIN ST (FIRE) 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/12 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151770111 THOMAS J MAURICE CYCLE 1 235 15.33 13.77 0.00 0.00 1.06 NICO-004377-0000-01 15 04/30/2012 0.00 0.00 0.00 7.54 0.00 37.70 4377 NICOLE CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 236 108.92 13.77 0.00 0.00 1.06 NICO-004400-0000-01 15 04/30/2012 0.00 0.00 0.00 30.94 0.00 154.69 4400 NICOLE CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 237 17.52 13.77 0.00 0.00 1.06 OCEA-000001-0000-03 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 32.35 1 OCEAN DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010150130 EVAN LARKIN CYCLE 1 238 110.30 0.00 0.00 0.00 0.00 OCEA-000005-0000-03 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 110.30 5 OCEAN DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 -220.60 1010250136 ROBERT RITCHIE OWNER CYCLE 1 239 65.38 34.22 0.00 0.00 1.06 OCEA-000011-0000-03 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 100.66 11 OCEAN DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 240 45.99 34.38 0.00 0.00 1.06 OCEA-000014-0000-06 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 81.43 14 OCEAN DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 241 59.31 13.77 0.00 0.00 1.06 OCEA-000020-0000-01 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 74.14 20 OCEAN DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 242 26.28 13.77 0.00 0.00 1.06 OCEA-000036-0000-02 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 41.11 36 OCEAN DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010200124 LEE OWEN CYCLE 1 243 39.42 34.38 0.00 0.00 1.06 OCEA-000043-0000-02 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 74.86 43 OCEAN DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 244 0.00 13.77 0.00 0.00 1.06 ODXH-000000-0000-01 03 04/30/2012 0.00 0.00 0.00 3.71 0.00 18.54 OLD DIXIE HWY 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 245 8.76 13.77 0.00 0.00 1.06 OKLD-000011-0000-02 11 04/30/2012 0.00 0.00 0.00 2.13 0.00 25.72 11 OAKLAND CT 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630744 MR. & MRS. MEDINA-RENTER CYCLE 1 246 0.43 0.53 0.00 0.00 1.06 OKLD-000027-0000-04 11 04/30/2012 0.00 0.00 0.00 2.33 0.00 4.35 27 OAKLAND CT 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620234 DONNA C. HENDERSON CYCLE 1 247 60.00 0.00 0.00 0.00 0.00 OKLF-000009-0000-03 11 04/30/2012 0.00 0.00 0.00 0.00 0.00 60.00 9 OAKLEAF CT 04/30/2012 0.00 0.00 0.00 0.00 0.00 -102.35 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 248 5.03 10.53 0.00 0.00 1.06 OKLF-000018-0000-03 11 04/30/2012 0.00 0.00 0.00 1.93 0.00 18.55 18 OAKLEAF CT 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 249 10.95 13.77 0.00 0.00 1.06 ORCH-004590-0000-05 19 04/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 4590 ORCHID DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 250 8.76 13.77 0.00 0.00 1.06 PADD-000002-0000-01 13 04/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 2 PADDOCK CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 251 15.33 13.77 0.00 0.00 1.06 PADD-000009-0000-02 13 04/30/2012 0.00 0.00 0.00 6.84 0.00 37.00 9 PADDOCK CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.70 1023391211 MIKE DALY CYCLE 1 252 19.71 13.77 0.00 0.00 1.06 PALM-003391-0000-02 02 04/30/2012 0.00 0.00 0.00 8.64 0.00 43.18 3391 PALM CT 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/12 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087250176 JAN STOTTLEMYER CYCLE 1 253 63.33 13.68 0.00 0.00 1.06 PAWY-000017-0000-07 08 04/30/2012 0.00 0.00 0.00 7.01 0.00 85.08 17 PALMETTO WAY 04/30/2012 0.00 0.00 0.00 0.00 0.00 -0.78 2140370115 APRIL DONHAM CYCLE 1 254 13.14 13.77 0.00 0.00 1.06 PNTC-000018-0000-01 14 04/30/2012 0.00 0.00 0.00 2.52 0.00 30.49 18 PINETREE CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 255 143.85 13.77 0.00 0.00 1.06 PNTD-019242-0000-03 05 04/30/2012 0.00 0.00 0.00 39.67 0.00 198.35 19242 PINETREE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570224 CHARLES MOONEYHAN CYCLE 1 256 45.99 41.31 0.00 0.00 3.18 PNTD-019428-0000-01 05 04/30/2012 0.00 0.00 0.00 22.63 0.00 113.69 19428 PINETREE DR 04/30/2012 0.00 0.58 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 257 8.76 13.77 0.00 0.00 1.06 PNVW-000319-0000-01 11 04/30/2012 0.00 0.00 0.00 2.13 0.00 25.72 319 PINEVIEW RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 258 8.76 13.77 0.00 0.00 1.06 POP -000034-0000-05 16 04/30/2012 0.00 0.00 0.00 2.13 0.00 25.72 34 POPLAR RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN CYCLE 1 259 11.02 27.54 0.00 0.00 2.12 PWKL-018505-0000-02 03 04/30/2012 0.00 0.00 0.00 10.16 0.00 51.08 18505 SE PRESTWICK LN 04/30/2012 0.00 0.24 0.00 0.00 0.00 -0.07 1034020116 JOHN J LYNCH CYCLE 1 260 8.76 13.77 0.00 0.00 1.06 PWKL-018514-0000-01 03 04/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 18514 SE PRESTWICK LN 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033580137 EUGENE J. TYRRELL CYCLE 1 261 10.95 13.77 0.00 0.00 1.06 PWKT-012022-0000-03 03 04/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 12022 SE PRESTWICK TER 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033800111 SUSAN DAVIS CYCLE 1 262 2.19 13.77 0.00 0.00 1.06 PWKT-012101-0000-01 03 04/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 12101 SE PRESTWICK TER 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 263 0.00 13.77 0.00 0.00 1.06 RBTD-018949-0000-01 19 04/30/2012 0.00 0.00 0.00 3.71 0.00 18.54 18949 SE ROBERT DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 264 10.95 13.77 0.00 0.00 1.06 RBTD-018969-0000-01 19 04/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 18969 SE ROBERT DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 265 37.31 27.54 0.00 0.00 2.12 RBTD-019160-0000-05 19 04/30/2012 0.00 0.00 0.00 16.73 0.00 84.00 19160 SE ROBERT DR 04/30/2012 0.00 0.30 0.00 0.00 0.00 -0.08 2161260166 SUSAN REESE YOUNG (RENTER) CYCLE 1 266 15.33 13.77 0.00 0.00 1.06 RBTS-004156-0000-06 16 04/30/2012 0.00 0.00 0.00 7.54 0.00 37.70 4156 ROBERT ST 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 267 13.14 13.77 0.00 0.00 1.06 RDVD-018170-0000-04 17 04/30/2012 0.00 0.00 0.00 7.00 0.00 34.97 18170 SE RIDGEVIEW DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140640151 OLGA PAWELA (RENTER) CYCLE 1 268 15.91 27.48 0.00 0.00 2.12 RDWD-000003-0000-05 14 04/30/2012 0.00 0.00 0.00 4.06 0.00 50.00 3 RIDGEWOOD CIR 04/30/2012 0.00 0.43 0.00 0.00 0.00 24.68 1072500140 JOSEPH JOHNSON CYCLE 1 269 29.95 13.77 0.00 0.00 1.06 RIOV-000006-0000-04 07 04/30/2012 0.00 0.00 0.00 11.20 0.00 55.98 6 RIO VISTA DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 270 187.24 13.77 0.00 0.00 1.06 RIOV-000016-0000-03 07 04/30/2012 0.00 0.00 0.00 50.52 0.00 254.61 16 RIO VISTA DR 04/30/2012 0.00 2.02 0.00 0.00 0.00 268.59 RECEIPT REPORT Date: 04/30/12 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073000154 GEORGE WATERS OWNER CYCLE 1 271 2.19 13.77 0.00 0.00 1.06 RIOV-000026-0000-05 07 04/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 26 RIO VISTA DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 272 35.04 27.54 0.00 0.00 2.12 RSDN-019660-0000-01 15 04/30/2012 0.00 0.00 0.00 16.18 0.00 81.53 19660 N RIVERSIDE DR 04/30/2012 0.00 0.65 0.00 0.00 0.00 43.18 2150430123 GLENN&NANCY RANKIN CYCLE 1 273 33.62 13.77 0.00 0.00 1.06 RSDN-019840-0000-02 15 04/30/2012 0.00 0.00 0.00 12.11 0.00 60.56 19840 N RIVERSIDE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 274 571.16 34.38 0.00 0.00 1.06 RSDW-000354-0000-07 10 04/30/2012 0.00 0.00 0.00 54.59 0.00 661.19 354 W RIVERSIDE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 275 8.76 13.77 0.00 0.00 1.06 RTWS-010174-0000-07 12 04/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 10174 SE ROYAL TERN WAY 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 276 66.65 13.77 0.00 0.00 1.06 RVRD-000007-0000-03 08 04/30/2012 0.00 0.00 0.00 7.34 0.00 88.82 7 RIVER DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 277 15.33 13.77 0.00 0.00 1.06 RVRD-000022-0000-02 08 04/30/2012 0.00 0.00 0.00 2.72 0.00 32.88 22 RIVER DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 278 70.32 13.77 0.00 0.00 1.06 RVRD-000079-0000-02 06 04/30/2012 0.00 0.00 0.00 7.67 0.00 92.82 79 RIVER DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SHARAJA INC. CYCLE 1 279 89.60 7.61 0.00 0.00 1.06 RVRD-000121-0000-02 06 04/30/2012 0.00 0.00 0.00 1.73 0.00 100.00 121 RIVER DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 -87.18 1061630126 JOSEPH M. MURRAY CYCLE 1 280 11.17 27.54 0.00 0.00 2.12 RVRD-000184-0000-02 06 04/30/2012 0.00 0.00 0.00 3.66 0.00 44.68 184 RIVER DR 04/30/2012 0.00 0.19 0.00 0.00 0.00 -0.22 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 281 4.38 13.77 0.00 0.00 1.06 RVRD-000204-0000-06 06 04/30/2012 0.00 0.00 0.00 1.73 0.00 20.94 204 RIVER DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 282 2.19 13.77 0.00 0.00 1.06 RVRD-000292-0000-01 06 04/30/2012 0.00 0.00 0.00 1.54 0.00 18.56 292 RIVER DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 283 55.64 13.77 0.00 0.00 1.06 RVRD-000332-0000-09 06 04/30/2012 0.00 0.00 0.00 6.35 0.00 76.82 332 RIVER DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 284 10.95 13.77 0.00 0.00 1.06 RVRR-018701-0000-05 17 04/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 18701 SE RIVER RIDGE RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 285 59.31 13.77 0.00 0.00 1.06 RVRR-018705-0000-01 17 04/30/2012 0.00 0.00 0.00 18.54 0.00 93.42 18705 SE RIVER RIDGE RD 04/30/2012 0.00 0.74 0.00 0.00 0.00 198.35 2172592523 JOHN R SUTTON CYCLE 1 286 15.33 13.77 0.00 0.00 1.06 RVRR-018720-0000-02 17 04/30/2012 0.00 0.00 0.00 7.54 0.00 37.70 18720 SE RIVER RIDGE RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 287 2.19 13.77 0.00 0.00 1.06 RVRR-018769-0000-01 17 04/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 18769 SE RIVER RIDGE RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 288 6.57 13.77 0.00 0.00 1.06 RVRR-018770-0000-08 17 04/30/2012 0.00 0.00 0.00 5.35 0.00 26.75 18770 SE RIVER RIDGE RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/12 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950142 MICHAEL GLASS CYCLE 1 289 257.64 13.77 0.00 0.00 1.06 RVRT-009196-0000-04 12 04/30/2012 0.00 0.00 0.00 68.12 0.00 340.59 9196 SE RIVER TER 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120930121 CHARLES PANARO OWNER CYCLE 1 290 83.97 13.77 0.00 0.00 1.06 RVRT-009236-0000-02 12 04/30/2012 0.00 0.00 0.00 24.70 0.00 123.50 9236 SE RIVER TER 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 291 15.33 13.77 0.00 0.00 1.06 RVRT-009237-0000-02 12 04/30/2012 0.00 0.00 0.00 7.54 0.00 37.70 9237 SE RIVER TER 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 292 15.33 27.54 0.00 0.00 2.12 RVRT-009337-0000-01 12 04/30/2012 0.00 0.00 0.00 11.25 0.00 56.48 9337 SE RIVER TER 04/30/2012 0.00 0.24 0.00 0.00 0.00 0.00 1021680239 LAWRENCE SPARKS CYCLE 1 293 15.33 13.77 0.00 0.00 1.06 SCRM-019932-0000-03 02 04/30/2012 0.00 0.00 0.00 7.54 0.00 37.70 19932 SCRIMSHAW WAY 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680979 JOHN ELETTO RENTER CYCLE 1 294 13.14 13.77 0.00 0.00 1.06 SCRM-019946-0000-07 02 04/30/2012 0.00 0.00 0.00 7.00 0.00 34.97 19946 SCRIMSHAW WAY 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682170 SCRIMSHAW 19 TRUST CYCLE 1 295 2.34 13.64 0.00 0.00 1.06 SCRM-019986-REDO-07 02 04/30/2012 0.00 0.00 0.00 4.26 0.00 21.30 19986 SCRIMSHAW WAY 04/30/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1101090114 CHARLES CATHERS CYCLE 1 296 15.33 13.77 0.00 0.00 1.06 SEBR-000357-0000-01 10 04/30/2012 0.00 0.00 0.00 2.72 0.00 32.88 357 SEABROOK RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 297 8.76 13.77 0.00 0.00 1.06 SGTD-018905-0000-02 19 04/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 18905 SE SOUTHGATE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 298 2.19 13.77 0.00 0.00 1.06 SGTD-018945-0000-01 19 04/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 18945 SE SOUTHGATE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 299 15.33 13.77 0.00 0.00 1.06 SGTD-018965-0000-01 19 04/30/2012 0.00 0.00 0.00 7.54 0.00 37.70 18965 SE SOUTHGATE DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 300 15.33 13.77 0.00 0.00 1.06 SHDY-000020-0000-03 07 04/30/2012 0.00 0.00 0.00 2.72 0.00 32.88 20 SHADY LN 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 301 59.31 13.77 0.00 0.00 1.06 SHDY-000028-0000-06 07 04/30/2012 0.00 0.00 0.00 6.68 0.00 80.82 28 SHADY LN 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 302 151.11 13.77 0.00 0.00 1.06 SHLT-000198-0000-05 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 165.94 198 SHELTER LN 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012210137 RICHARD ANSALDI OWNER CYCLE 1 303 175.17 13.77 0.00 0.00 1.06 SHLT-000207-0000-03 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 190.00 207 SHELTER LN 04/30/2012 0.00 0.00 0.00 0.00 0.00 -0.73 1130650194 GLENN SCAMBLER CYCLE 1 304 19.71 13.77 0.00 0.00 1.06 SPTR-000004-0000-09 13 04/30/2012 0.00 0.00 0.00 8.64 0.00 43.18 4 SPLITRAIL CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051090110 JOSEPH G GLASER CYCLE 1 305 98.94 13.77 0.00 0.00 1.06 STRB-000019-0000-01 05 04/30/2012 0.00 0.00 0.00 10.24 0.00 124.01 19 STARBOARD WAY 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051060119 Y GIDNEY CYCLE 1 306 13.14 13.77 0.00 0.00 1.06 STRB-000031-0000-01 05 04/30/2012 0.00 0.00 0.00 2.52 0.00 30.49 31 STARBOARD WAY 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/12 Time: 4:02pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110950227 DOUGLASS GRANGARD CYCLE 1 307 51.97 13.77 0.00 0.00 1.06 STRN-000351-0000-02 11 04/30/2012 0.00 0.00 0.00 6.02 0.00 72.82 351 SATURN AVE 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - TRAMMELL CYCLE 1 308 372.76 34.38 0.00 0.00 1.06 TEQD-000150-0000-26 11 04/30/2012 0.00 0.00 0.00 36.74 0.00 444.94 150 TEQUESTA DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 309 160.76 68.92 0.00 0.00 1.06 TEQD-000209-0000-07 11 04/30/2012 0.00 0.00 0.00 20.77 0.00 251.51 209 TEQUESTA DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111350185 COURTYARD OF TEQUESTA LLC CYCLE 1 310 142.96 48.31 0.00 0.00 0.00 TEQD-000304-0000-08 11 04/30/2012 0.00 0.00 0.00 0.00 0.00 200.00 304 TEQUESTA DR 04/30/2012 0.00 8.73 0.00 0.00 0.00 888.98 1100990136 ROBERT WILLIAMSON CYCLE 1 311 26.28 27.54 0.00 0.00 2.12 TEQD-000406-0000-03 10 04/30/2012 0.00 0.00 0.00 5.04 0.00 61.26 406 TEQUESTA DR 04/30/2012 0.00 0.28 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 312 228.31 14.01 0.00 0.00 2.12 TEQU-000474-0000-05 10 04/30/2012 0.00 0.00 0.00 36.96 0.00 283.85 474 TEQUESTA DR 04/30/2012 0.00 2.45 0.00 0.00 0.00 227.24 1021955455 VANCE CARLISLE CYCLE 1 313 8.76 13.77 0.00 0.00 1.06 TIFW-011861-0000-01 02 04/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 11861 SE TIFFANY WAY 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 314 45.99 68.76 0.00 0.00 2.12 TIFW-011971-0000-02 02 04/30/2012 0.00 0.00 0.00 29.24 0.00 146.68 11971 SE TIFFANY WAY 04/30/2012 0.00 0.57 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 315 15.33 13.77 0.00 0.00 1.06 TIFW-011991-0000-01 02 04/30/2012 0.00 0.00 0.00 7.54 0.00 37.70 11991 SE TIFFANY WAY 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 316 66.65 13.77 0.00 0.00 1.06 TKWD-000089-0000-02 16 04/30/2012 0.00 0.00 0.00 7.34 0.00 88.82 89 TEAKWOOD CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 317 6.57 13.77 0.00 0.00 1.06 TLOK-000034-0000-04 11 04/30/2012 0.00 0.00 0.00 1.93 0.00 23.33 34 TALL OAKS CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150426 NICOLA FIORE CYCLE 1 318 11.00 27.83 0.00 0.00 2.12 TLOK-000037-0000-04 11 04/30/2012 0.00 0.00 0.00 3.66 0.00 45.00 37 TALL OAKS CIR 04/30/2012 0.00 0.39 0.00 0.00 0.00 20.09 1111130647 JOAN CANGRO CYCLE 1 319 0.00 13.77 0.00 0.00 1.06 TLOK-000062-0000-04 11 04/30/2012 0.00 0.00 0.00 1.34 0.00 16.17 62 TALL OAKS CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 320 4.38 13.77 0.00 0.00 1.06 TLOK-000079-0000-05 11 04/30/2012 0.00 0.00 0.00 1.73 0.00 20.94 79 TALL OAKS CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 321 78.98 13.77 0.00 0.00 1.06 TRPP-010361-0000-04 13 04/30/2012 0.00 0.00 0.00 23.46 0.00 117.27 10361 SE TERRAPIN PL 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 322 29.95 13.77 0.00 0.00 1.06 TRPP-010410-0000-01 13 04/30/2012 0.00 0.00 0.00 11.20 0.00 55.98 10410 SE TERRAPIN PL 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 323 50.37 247.86 0.00 0.00 1.06 TRPP-010411-0000-01 13 04/30/2012 0.00 0.00 0.00 74.83 0.00 374.12 10411 SE TERRAPIN PL 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 324 6.57 55.08 0.00 0.00 1.06 TRPP-010459-0000-01 13 04/30/2012 0.00 0.00 0.00 15.68 0.00 78.39 10459 SE TERRAPIN PL 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/12 Time: 4:02pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132230114 TURTLE CREEK EAST CYCLE 1 325 24.09 82.62 0.00 0.00 1.06 TRPP-010507-0000-01 13 04/30/2012 0.00 0.00 0.00 26.95 0.00 134.72 10507 SE TERRAPIN PL 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 326 81.03 165.24 0.00 0.00 1.06 TRPP-010555-0000-01 13 04/30/2012 0.00 0.00 0.00 61.84 0.00 309.17 10555 SE TERRAPIN PL 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 327 24.09 55.08 0.00 0.00 1.06 TRPP-019101-0000-01 13 04/30/2012 0.00 0.00 0.00 20.06 0.00 100.29 19101 SE TERRAPIN PL 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 328 17.52 137.70 0.00 0.00 1.06 TRPP-019149-0000-01 13 04/30/2012 0.00 0.00 0.00 39.08 0.00 195.36 19149 SE TERRAPIN PL 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012280154 HAROLD MARDER CYCLE 1 329 73.99 13.77 0.00 0.00 1.06 TRSR-000212-0000-05 01 04/30/2012 0.00 0.00 0.00 0.00 0.00 88.82 212 TREASURE PL 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 330 54.75 165.24 0.00 0.00 1.06 TTCD-000000-0000-01 13 04/30/2012 0.00 0.00 0.00 55.27 0.00 276.32 11,12 TURTLE CREEK DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 331 181.77 330.48 0.00 0.00 1.06 TTCD-000000-00B7-18 09 04/30/2012 0.00 0.00 0.00 128.33 0.00 641.64 7,8,9,10 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 332 37.23 165.24 0.00 0.00 1.06 TTCD-000000-05,6-01 13 04/30/2012 0.00 0.00 0.00 50.89 0.00 254.42 5,6 TURTLE CREEK 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 333 260.61 495.72 0.00 0.00 1.06 TTCD-000000-0B13-17 09 04/30/2012 0.00 0.00 0.00 189.35 0.00 946.74 13,14,15,16,17,18 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 334 129.21 179.01 0.00 0.00 1.06 TTCD-000000-0B19-05 09 04/30/2012 0.00 0.00 0.00 77.32 0.00 386.60 19,20 POOL OFFICE 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 335 308.79 413.10 0.00 0.00 1.06 TTCD-000000-0B21-15 09 04/30/2012 0.00 0.00 0.00 180.75 0.00 903.70 21,22,23,24,25 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 336 295.65 330.48 0.00 0.00 1.06 TTCD-000000-B1,2-16 09 04/30/2012 0.00 0.00 0.00 156.80 0.00 783.99 1,2,3,4 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 337 13.29 13.64 0.00 0.00 1.06 TTCD-000011-0000-05 09 04/30/2012 0.00 0.00 0.00 7.00 0.00 34.99 11 TURTLE CREEK DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1090400128 PAMELA SCHEUBLE CYCLE 1 338 2.19 13.77 0.00 0.00 1.06 TTCD-000014-0000-02 09 04/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 14 TURTLE CREEK DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 339 19.71 13.77 0.00 0.00 1.06 TTCD-000032-0000-02 09 04/30/2012 0.00 0.00 0.00 8.64 0.00 43.18 32 TURTLE CREEK DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 340 8.05 11.08 0.00 0.00 1.06 TTCD-000078-0000-02 09 04/30/2012 0.00 0.00 0.00 4.81 0.00 25.00 78 TURTLE CREEK DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 -4.53 1092850125 LYMAN E. SMITH CYCLE 1 341 103.93 13.77 0.00 0.00 1.06 TTCD-000096-0000-02 09 04/30/2012 0.00 0.00 0.00 29.69 0.00 148.45 96 TURTLE CREEK DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 342 17.85 13.77 0.00 0.00 1.06 TTCD-000098-0000-02 09 04/30/2012 0.00 0.00 0.00 8.09 0.00 40.77 98 TURTLE CREEK DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 -0.33 RECEIPT REPORT Date: 04/30/12 Time: 4:02pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093100127 PETER PETKOVICH CYCLE 1 343 0.00 0.00 0.00 0.00 0.00 TTCD-000106-0000-02 09 04/30/2012 0.00 0.00 0.00 2.74 0.00 2.74 106 TURTLE CREEK DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 344 6.57 13.77 0.00 0.00 1.06 TTCD-000113-0000-03 09 04/30/2012 0.00 0.00 0.00 5.35 0.00 26.75 113 TURTLE CREEK DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094850131 THOMAS&SUZANNE MANZI CYCLE 1 345 6.57 13.77 0.00 0.00 1.06 TTCD-000148-0000-03 09 04/30/2012 0.00 0.00 0.00 5.35 0.00 26.75 148 TURTLE CREEK DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 346 46.05 27.54 0.00 0.00 2.12 TTCD-000153-0000-04 09 04/30/2012 0.00 0.00 0.00 24.18 0.00 100.13 153 TURTLE CREEK DR 04/30/2012 0.00 0.24 0.00 0.00 0.00 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 347 8.76 13.77 0.00 0.00 1.06 TTCD-000174-0000-02 09 04/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 174 TURTLE CREEK DR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 348 6.57 13.77 0.00 0.00 1.06 TTSL-000036-0000-03 09 04/30/2012 0.00 0.00 0.00 5.35 0.00 26.75 36 TORTOISE LN 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 349 283.64 110.04 0.00 0.00 1.06 US1N-000150-0000-03 03 04/30/2012 0.00 0.00 0.00 35.53 0.00 430.27 150 US HIGHWAY 1 NORTH 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 350 4.38 13.77 0.00 0.00 1.06 US1N-000175-0000-03 02 04/30/2012 0.00 0.00 0.00 1.73 0.00 20.94 175 US HIGHWAY 1 NORTH 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 351 0.00 13.77 0.00 0.00 1.06 US1N-000208-0006-03 03 04/30/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #6 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.15 1039300141 DAVID BILLS CYCLE 1 352 0.00 13.77 0.00 0.00 1.06 US1N-000212-0013-04 03 04/30/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #13 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 353 13.14 13.77 0.00 0.00 1.06 US1N-000542-0000-05 03 04/30/2012 0.00 0.00 0.00 2.52 0.00 30.49 542 US HIGHWAY 1 NORTH 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 354 0.00 0.00 0.00 9.75 1.06 US1N-000691-ZERO-05 02 04/30/2012 0.00 0.00 0.00 0.98 0.00 11.79 691 N.US HWY # 1 (R.C. ONLY) 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 355 41.02 0.00 0.00 0.00 0.00 US1N-000710-0000-03 03 04/30/2012 0.00 0.00 0.00 0.00 0.00 41.02 710 US HIGHWAY 1 NORTH 04/30/2012 0.00 0.00 0.00 0.00 0.00 -84.62 1038200122 SEACOAST NATIONAL BANK CYCLE 1 356 182.25 0.00 0.00 0.00 0.00 US1N-000710-0000-04 03 04/30/2012 0.00 0.00 0.00 0.00 0.00 182.25 710 US HIGHWAY 1 NORTH 04/30/2012 0.00 0.00 0.00 0.00 0.00 -249.06 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 357 0.00 0.00 0.00 9.75 1.06 US1N-000746-0000-12 03 04/30/2012 0.00 0.00 0.00 0.98 0.00 11.79 746 US HIGHWAY 1 NORTH-(R.C.) 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK-MAILED APP. CYCLE 1 358 0.00 13.77 0.00 0.00 1.06 US1N-019626-0000-03 02 04/30/2012 0.00 0.00 0.00 3.71 0.00 18.54 19626 US HIGHWAY 1 NORTH 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 359 329.58 68.92 0.00 0.00 1.06 US1S-000260-0000-04 11 04/30/2012 0.00 0.00 0.00 35.96 0.00 435.52 260 S. US HWY # 1 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 360 10.95 34.38 0.00 0.00 1.06 US1S-000260-0000-50 11 04/30/2012 0.00 0.00 0.00 4.18 0.00 50.57 260 US HIGHWAY 1 SOUTH 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/12 Time: 4:02pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760241 JOHN DAVIS CYCLE 1 361 13.14 34.38 0.00 0.00 1.06 VLGC-017946-0000-04 03 04/30/2012 0.00 0.00 0.00 12.16 0.00 60.74 17946 SE VILLAGE CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 362 308.84 13.77 0.00 0.00 1.06 VLGC-017965-0000-02 03 04/30/2012 0.00 0.00 0.00 80.92 0.00 404.59 17965 SE VILLAGE CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 363 21.90 68.92 0.00 0.00 1.06 VLGC-017985-0000-03 03 04/30/2012 0.00 0.00 0.00 22.98 0.00 114.86 17985 SE VILLAGE CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 364 545.56 34.38 0.00 0.00 1.06 VLGC-018005-0000-01 03 04/30/2012 0.00 0.00 0.00 145.26 0.00 726.26 18005 SE VILLAGE CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 365 30.66 34.38 0.00 0.00 1.06 VLGC-018046-0000-03 03 04/30/2012 0.00 0.00 0.00 16.54 0.00 82.64 18046 SE VILLAGE CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031500128 ARTHUR WRIGHT CYCLE 1 366 6.57 34.38 0.00 0.00 1.06 VLGC-018266-0000-02 03 04/30/2012 0.00 0.00 0.00 10.51 0.00 52.52 18266 SE VILLAGE CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 367 19.71 34.38 0.00 0.00 1.06 VLGC-018465-0000-01 03 04/30/2012 0.00 0.00 0.00 13.80 0.00 68.95 18465 SE VILLAGE CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 368 8.76 68.76 0.00 0.00 2.12 VLGD-011812-0102-02 03 04/30/2012 0.00 0.00 0.00 19.93 0.00 100.01 11812 SE VILLAGE DR #102 04/30/2012 0.00 0.44 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 369 21.90 13.77 0.00 0.00 1.06 VLGD-011822-0103-01 03 04/30/2012 0.00 0.00 0.00 9.19 0.00 45.92 11822 SE VILLAGE DR #103 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050670144 ARTHUR RENN CYCLE 1 370 0.00 13.77 0.00 0.00 1.06 WICI-019213-0000-04 05 04/30/2012 0.00 0.00 0.00 3.71 0.00 18.54 19213 W INDIES CIR 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150270137 JOHN&BARBARA TYSON CYCLE 1 371 8.76 13.77 0.00 0.00 1.06 WLKL-019874-0000-03 15 04/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 19874 WILKINSON LEAS RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 372 22.06 13.63 0.00 0.00 1.06 WLKL-019970-0000-07 15 04/30/2012 0.00 0.00 0.00 9.19 0.00 45.94 19970 WILKINSON LEAS RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 -0.37 2140500124 RACHEL BURKE CYCLE 1 373 8.76 13.77 0.00 0.00 1.06 WLWR-000016-0000-02 14 04/30/2012 0.00 0.00 0.00 2.13 0.00 25.72 16 WILLOW RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 374 23.94 27.39 0.00 0.00 2.12 WLWR-000020-0000-04 14 04/30/2012 0.00 0.00 0.00 4.85 0.00 58.58 20 WILLOW RD 04/30/2012 0.00 0.28 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 375 4.38 13.77 0.00 0.00 1.06 WLWR-000028-0000-05 14 04/30/2012 0.00 0.00 0.00 1.73 0.00 20.94 28 WILLOW RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 376 7.29 11.45 0.00 0.00 1.06 WLWR-000067-0000-01 14 04/30/2012 0.00 0.00 0.00 2.13 0.00 21.93 67 WILLOW RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 377 44.63 13.77 0.00 0.00 1.06 WLWR-000072-0000-05 14 04/30/2012 0.00 0.00 0.00 5.36 0.00 65.42 72 WILLOW RD 04/30/2012 0.00 0.60 0.00 0.00 0.00 68.82 2161360173 JESSICA TITUS CYCLE 1 378 44.63 13.77 0.00 0.00 1.06 WNGO-004182-0000-07 16 04/30/2012 0.00 0.00 0.00 14.87 0.00 74.93 4182 WINGO ST 04/30/2012 0.00 0.60 0.00 0.00 0.00 74.33 RECEIPT REPORT Date: 04/30/12 Time: 4:02pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420190 MARK&ARLITA NAEHRING CYCLE 1 379 566.48 27.54 0.00 0.00 2.12 WPEL-010100-0000-09 12 04/30/2012 0.00 0.00 0.00 149.04 0.00 746.82 10100 SE WHITE PELICAN WAY 04/30/2012 0.00 1.64 0.00 0.00 0.00 0.00 1020810112 D. RAY HENDERSON CYCLE 1 380 8.76 13.77 0.00 0.00 1.06 WTRW-019103-0000-01 02 04/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 19103 WATERWAY RD 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020850127 ROBERT MCINTYRE CYCLE 1 381 41.53 13.90 0.00 0.00 1.06 WTRW-019164-0000-02 02 04/30/2012 0.00 0.00 0.00 13.95 0.00 71.00 19164 WATERWAY RD 04/30/2012 0.00 0.56 0.00 0.00 0.00 91.98 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 382 21.90 13.77 0.00 0.00 1.06 YCTC-000056-0000-01 08 04/30/2012 0.00 0.00 0.00 3.70 0.00 40.43 56 YACHT CLUB PL 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 383 8.76 13.77 0.00 0.00 1.06 YCTC-000084-0000-01 08 04/30/2012 0.00 0.00 0.00 2.13 0.00 25.72 84 YACHT CLUB PL 04/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 383 Grand Total: 22,182.29 10,185.23 0.00 39.00 434.60 0.00 0.00 428.87 4,852.59 40.00 38,207.15 0.00 44.57 0.00 0.00 0.00 459.05