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5/1/2012 (4)
RECEIPT REPORT Date: 05/01/12 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 4.38 13.77 0.00 0.00 1.06 ACWY-010158-0000-03 12 05/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 10158 SE ACORN WAY 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 ARND-019017-0000-01 19 05/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 19017 SE ARNOLD DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173022212 PARISELETI CONSTRUCTION INC CYCLE 1 3 41.61 27.54 0.00 0.00 2.12 ARTR-010862-0000-03 17 05/01/2012 0.00 0.00 0.00 17.83 0.00 89.82 10862 SE ARIELLE TER 05/01/2012 0.00 0.72 0.00 0.00 0.00 43.18 1013400111 CORAL COVE PARK CYCLE 1 4 529.53 110.04 0.00 0.00 1.06 BCHR-00PARK-0000-01 01 05/01/2012 0.00 0.00 0.00 0.00 0.00 640.63 CORAL COVE PARK-JUPITER ISLAND 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 5 0.00 110.04 0.00 0.00 1.06 BCHS-019430-ZERO-01 01 05/01/2012 0.00 0.00 0.00 0.00 0.00 111.10 19430 S BEACH RD CORAL 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 6 4.38 34.38 0.00 0.00 1.06 BCNS-000440-0000-03 10 05/01/2012 0.00 0.00 0.00 3.58 0.00 43.79 440 BEACON ST 05/01/2012 0.00 0.39 0.00 0.00 0.00 43.40 1051260137 JOEL & DANA NICHOLS CYCLE 1 7 108.92 13.77 0.00 0.00 1.06 BIMR-004869-0000-03 05 05/01/2012 0.00 0.00 0.00 30.94 0.00 154.69 4869 BIMINI RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 8 133.87 13.77 0.00 0.00 1.06 BIMR-004967-0000-03 05 05/01/2012 0.00 0.00 0.00 37.18 0.00 185.88 4967 BIMINI RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 9 13.14 13.77 0.00 0.00 1.06 BNKP-000001-0000-03 08 05/01/2012 0.00 0.00 0.00 2.52 0.00 30.49 1 BUNKER PL 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 10 2.19 13.77 0.00 0.00 1.06 BRDG-000707-0000-01 01 05/01/2012 0.00 0.00 0.00 0.00 0.00 17.02 707 BRIDGE RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 11 8.76 13.77 0.00 0.00 1.06 BRSD-018991-0000-01 19 05/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 18991 SE BARUS DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 12 7.33 13.77 0.00 0.00 1.06 BRYD-019048-0000-01 19 05/01/2012 0.00 0.00 0.00 5.35 0.00 27.51 19048 SE BRYANT DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 -0.76 1121130354 GRETA SCHULZ CYCLE 1 13 26.28 13.77 0.00 0.00 1.06 BTWC-009930-0000-05 12 05/01/2012 0.00 0.00 0.00 10.28 0.00 51.39 9930 SE BUTTONWOOD WAY 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 14 19.71 13.77 0.00 0.00 1.06 BTWC-009954-0000-01 12 05/01/2012 0.00 0.00 0.00 8.64 0.00 43.53 9954 SE BUTTONWOOD WAY 05/01/2012 0.00 0.35 0.00 0.00 0.00 37.70 1073550131 PATRICK GORDON CYCLE 1 15 118.90 13.77 0.00 0.00 1.06 BYHB-000010-0000-03 07 05/01/2012 0.00 0.00 0.00 12.04 0.00 145.77 10 BAY HARBOR RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.& ANN HAMMER CYCLE 1 16 183.24 34.38 0.00 0.00 1.06 BYHB-000023-0000-03 07 05/01/2012 0.00 0.00 0.00 19.67 0.00 238.35 23 BAY HARBOR RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 -0.10 1075110126 WILLIAM MURPHY CYCLE 1 17 26.28 13.77 0.00 0.00 1.06 BYVC-000006-0000-02 07 05/01/2012 0.00 0.00 0.00 3.71 0.00 44.82 6 BAYVIEW CT 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 18 66.65 13.77 0.00 0.00 1.06 BYVR-000019-0000-01 07 05/01/2012 0.00 0.00 0.00 7.34 0.00 88.82 19 BAYVIEW RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/12 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042317 RICHARD PARKMAN CYCLE 1 19 78.98 13.77 0.00 0.00 1.06 CASL-018224-0000-01 12 05/01/2012 0.00 0.00 0.00 23.46 0.00 117.27 18224 SE CASSIA LN 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 20 10.95 13.77 0.00 0.00 1.06 CBRC-019240-0000-02 05 05/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 19240 CARIBBEAN CT 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 21 35.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 05/01/2012 0.00 0.00 0.00 0.00 0.00 35.00 19335 CARIBBEAN CT 05/01/2012 0.00 0.00 0.00 0.00 0.00 -36.28 1053820111 ENCON CYCLE 1 22 0.00 13.77 0.00 0.00 1.06 CCDR-0000LS-ZERO-01 05 05/01/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS COUNTRY CLUB DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 23 54.98 13.77 0.00 0.00 1.06 CCDR-000279-0000-01 07 05/01/2012 0.00 0.00 0.00 3.44 0.00 73.25 279 COUNTRY CLUB DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 -35.27 1070600146 ARIKA PERRY CYCLE 1 24 135.43 34.38 0.00 0.00 1.06 CCDR-000283-0000-04 07 05/01/2012 0.00 0.00 0.00 15.38 0.00 186.25 283 COUNTRY CLUB DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 25 8.76 13.77 0.00 0.00 1.06 CCDR-000309-0000-01 07 05/01/2012 0.00 0.00 0.00 2.13 0.00 25.72 309 COUNTRY CLUB DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 26 8.76 13.77 0.00 0.00 1.06 CCDR-000351-0000-03 07 05/01/2012 0.00 0.00 0.00 2.13 0.00 25.72 351 COUNTRY CLUB DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 27 10.95 13.77 0.00 0.00 1.06 CCDR-000355-0000-04 07 05/01/2012 0.00 0.00 0.00 2.33 0.00 28.11 355 COUNTRY CLUB DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 28 93.95 13.77 0.00 0.00 1.06 CCDS-019176-0000-03 05 05/01/2012 0.00 0.00 0.00 27.20 0.00 135.98 19176 SE COUNTRY CLUB DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 29 15.33 13.77 0.00 0.00 1.06 CCNT-000016-0000-02 02 05/01/2012 0.00 0.00 0.00 2.72 0.00 32.88 16 COCONUT LN 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL OWNER) CYCLE 1 30 2.19 13.77 0.00 0.00 1.06 CEDA-000367-0000-03 10 05/01/2012 0.00 0.00 0.00 1.54 0.00 18.56 367 CEDAR AVE 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 31 48.30 13.77 0.00 0.00 1.06 CEDA-000368-0000-01 10 05/01/2012 0.00 0.00 0.00 5.69 0.00 68.82 368 CEDAR AVE 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197430129 DENISE M BLONDEK CYCLE 1 32 66.65 13.77 0.00 0.00 1.06 CHCT-000005-0000-02 19 05/01/2012 0.00 0.00 0.00 7.34 0.00 88.82 5 CHAPEL CT 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 33 19.71 13.77 0.00 0.00 1.06 CHCT-000038-0000-01 19 05/01/2012 0.00 0.00 0.00 3.11 0.00 37.65 38 CHAPEL CT 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 34 98.94 13.77 0.00 0.00 1.06 CHPC-000005-0000-02 19 05/01/2012 0.00 0.00 0.00 10.24 0.00 124.01 5 CHAPEL CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 35 17.45 13.77 0.00 0.00 1.06 CHPL-000166-0000-02 19 05/01/2012 0.00 0.00 0.00 2.72 0.00 35.00 166 CHAPEL LN 05/01/2012 0.00 0.00 0.00 0.00 0.00 -2.12 1012040120 ALEXANDER BONDAR CYCLE 1 36 62.98 13.77 0.00 0.00 1.06 CLNY-000205-0000-02 01 05/01/2012 0.00 0.00 0.00 0.00 0.00 77.81 205 COLONY RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/12 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200250163 CHARLES P. FLEMING CYCLE 1 37 6.57 13.77 0.00 0.00 1.06 CLR -003818-0115-06 20 05/01/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #115 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 38 2.19 13.77 0.00 0.00 1.06 CLR -003818-0150-10 20 05/01/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #150 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 39 6.57 13.77 0.00 0.00 1.06 CLR -003900-005D-01 20 05/01/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #5D 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201230136 MADELINE MAC DONALD CYCLE 1 40 87.36 5.13 0.00 0.00 1.06 CLR -003900-011A-03 20 05/01/2012 0.00 0.00 0.00 6.45 0.00 100.00 3900 COUNTY LINE RD #11A 05/01/2012 0.00 0.00 0.00 0.00 0.00 -83.28 2201370215 RALPH DEMARCO-RENTER CYCLE 1 41 10.95 13.77 0.00 0.00 1.06 CLR -003900-020D-31 20 05/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #20D 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 42 4.38 13.77 0.00 0.00 1.06 CLR -003900-023D-03 20 05/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #23D 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190260169 CHRISTINE FORD CYCLE 1 43 23.47 13.41 0.00 0.00 1.06 CLRS-019741-0000-06 19 05/01/2012 0.00 0.00 0.00 9.73 0.00 48.05 19741 SE COUNTY LINE ROAD 05/01/2012 0.00 0.38 0.00 0.00 0.00 37.70 2151490128 TRAVIS WILLIAMS CYCLE 1 44 131.44 13.61 0.00 0.00 1.06 CLTD-004416-0000-02 15 05/01/2012 0.00 0.00 0.00 11.20 0.00 157.31 4416 COLLETTE DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 -101.85 1021780725 DANIEL MCNEW CYCLE 1 45 19.71 13.77 0.00 0.00 1.06 CNCB-017571-0000-01 02 05/01/2012 0.00 0.00 0.00 8.64 0.00 43.18 17571 SE CONCH BAR RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE OWNER CYCLE 1 46 19.56 13.66 0.00 0.00 1.06 CNCB-017581-0001-04 02 05/01/2012 0.00 0.00 0.00 8.64 0.00 42.92 17581 SE CONCH BAR RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 47 8.76 13.77 0.00 0.00 1.06 CRCH-000364-0000-02 11 05/01/2012 0.00 0.00 0.00 2.13 0.00 25.72 364 CHURCH RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020970113 SALLIE R. ZARRELLO CYCLE 1 48 28.33 23.38 0.00 0.00 2.12 CRLP-003359-0000-01 02 05/01/2012 0.00 0.00 0.00 15.63 0.00 70.00 3359 CORAL PL 05/01/2012 0.00 0.54 0.00 0.00 0.00 45.37 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 49 59.31 13.77 0.00 0.00 1.06 CVPL-000227-0000-04 01 05/01/2012 0.00 0.00 0.00 0.00 0.00 74.14 227 COVE PL 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 50 8.76 13.77 0.00 0.00 1.06 CVPT-009454-0000-01 07 05/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 9454 SE COVE POINT ST 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 51 9.00 13.77 0.00 0.00 1.06 CYPD-000358-0000-02 11 05/01/2012 0.00 0.00 0.00 2.13 0.00 25.96 358 CYPRESS DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2141030164 PAULETTE R. STREEVAL CYCLE 1 52 10.95 13.77 0.00 0.00 1.06 CYPN-000414-000B-06 14 05/01/2012 0.00 0.00 0.00 2.33 0.00 28.11 414 N CYPRESS DR #B 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141360159 TODD A MURPHY CYCLE 1 53 26.28 27.54 0.00 0.00 2.12 CYPN-000435-000A-05 14 05/01/2012 0.00 0.00 0.00 5.04 0.00 61.54 435 N CYPRESS DR #A 05/01/2012 0.00 0.56 0.00 0.00 0.00 30.49 2144003536 DETTA CHANDLER CYCLE 1 54 78.98 13.77 0.00 0.00 1.06 CYPN-000507-0000-03 14 05/01/2012 0.00 0.00 0.00 8.45 0.00 102.26 507 N CYPRESS DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/12 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001629 GEORGE WILSON CYCLE 1 55 88.96 13.77 0.00 0.00 1.06 CYPN-000579-0000-02 14 05/01/2012 0.00 0.00 0.00 9.35 0.00 113.14 579 N CYPRESS DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 56 6.57 13.77 0.00 0.00 1.06 DHRT-011431-0000-01 19 05/01/2012 0.00 0.00 0.00 5.35 0.00 26.75 11431 SE DOHERTY ST 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 57 6.57 13.77 0.00 0.00 1.06 DLSL-000201-0000-02 20 05/01/2012 0.00 0.00 0.00 1.93 0.00 23.33 201 DEL SOL CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 58 6.57 13.77 0.00 0.00 1.06 DLSL-000506-0000-03 20 05/01/2012 0.00 0.00 0.00 1.93 0.00 23.33 506 DEL SOL CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200705735 ERIC MALCOLMSON CYCLE 1 59 19.58 27.41 0.00 0.00 2.12 DLSL-000705-0000-04 20 05/01/2012 0.00 0.00 0.00 4.45 0.00 53.84 705 DEL SOL CIR 05/01/2012 0.00 0.28 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLE CYCLE 1 60 52.56 41.31 0.00 0.00 3.18 DVRC-000404-0000-02 10 05/01/2012 0.00 0.00 0.00 9.10 0.00 106.83 404 DOVER CIR 05/01/2012 0.00 0.68 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 61 4.38 13.77 0.00 0.00 1.06 DVRN-000530-0000-03 10 05/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 530 N DOVER RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100410165 IRENE MONTALBAN (RENTER) CYCLE 1 62 26.28 27.54 0.00 0.00 2.12 DVRN-000558-0000-06 10 05/01/2012 0.00 0.00 0.00 5.04 0.00 61.54 558 N DOVER RD 05/01/2012 0.00 0.56 0.00 0.00 0.00 28.11 1101100120 MYLES HELD CYCLE 1 63 21.90 13.77 0.00 0.00 1.06 DVRR-000398-0000-02 10 05/01/2012 0.00 0.00 0.00 3.31 0.00 40.04 398 DOVER RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 64 6.03 12.64 0.00 0.00 1.06 DVRR-000485-0000-02 10 05/01/2012 0.00 0.00 0.00 1.93 0.00 21.66 485 DOVER RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 65 0.00 13.77 0.00 0.00 1.06 DVRR-00LIFT-LIFT-50 10 05/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 LIFT DOVER RD #LIFTSTATION 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 66 0.00 110.04 0.00 0.00 1.06 DVRR-0ENCON-65LS-15 10 05/01/2012 0.00 0.00 0.00 0.00 0.00 111.10 65LS DOVER RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 67 15.69 13.53 0.00 0.00 1.06 ELM -000370-0000-02 10 05/01/2012 0.00 0.00 0.00 2.72 0.00 33.00 370 ELM AVE 05/01/2012 0.00 0.00 0.00 0.00 0.00 -0.63 1101520130 THOMAS SCHWIER CYCLE 1 68 83.97 13.77 0.00 0.00 1.06 EVRG-000367-0000-03 10 05/01/2012 0.00 0.00 0.00 8.90 0.00 108.69 367 EVERGREEN AVE 05/01/2012 0.00 0.99 0.00 0.00 0.00 96.82 1021790062 BONELL MAUFACTURING CYCLE 1 69 54.75 34.38 0.00 0.00 1.06 FEDH-017727-NEWM-09 02 05/01/2012 0.00 0.00 0.00 22.56 0.00 112.75 17727 FEDERAL HWY #1 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750114 YVONNE E. RUSZCZYK CYCLE 1 70 10.95 13.77 0.00 0.00 1.06 FEDH-018001-0001-01 02 05/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 18001 SE FEDERAL HWY #1 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 71 70.32 13.77 0.00 0.00 1.06 FEDH-018461-0000-02 02 05/01/2012 0.00 0.00 0.00 21.29 0.00 106.44 18461 SE FEDERAL HWY 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 72 0.00 13.77 0.00 0.00 1.06 FRNL-019073-0000-01 19 05/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 19073 SE FEARNLEY DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/12 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191670229 MICHAEL ISHAM CYCLE 1 73 38.05 13.77 0.00 0.00 1.06 FRNW-019173-0000-02 19 05/01/2012 0.00 0.00 0.00 12.12 0.00 65.00 19173 SE FERNWOOD DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 -4.43 1084150151 JOHN MARCUM CYCLE 1 74 15.33 13.77 0.00 0.00 1.06 FRVW-000107-0000-05 08 05/01/2012 0.00 0.00 0.00 2.72 0.00 32.88 107 FAIRVIEW WEST 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 ROBERT K SMITH CYCLE 1 75 123.89 13.77 0.00 0.00 1.06 FRVW-000127-0000-02 08 05/01/2012 0.00 0.00 0.00 12.49 0.00 151.21 127 FAIRVIEW WEST 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 76 46.44 9.58 0.00 0.00 1.06 FWYE-000204-0000-02 06 05/01/2012 0.00 0.00 0.00 2.92 0.00 60.00 204 FAIRWAY EAST 05/01/2012 0.00 0.00 0.00 0.00 0.00 -34.24 1066350151 MARK PETERSON CYCLE 1 77 8.76 13.77 0.00 0.00 1.06 FWYN-000305-0000-05 06 05/01/2012 0.00 0.00 0.00 2.13 0.00 25.72 305 FAIRWAY NORTH 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 78 15.33 13.77 0.00 0.00 1.06 FWYW-000242-0000-04 06 05/01/2012 0.00 0.00 0.00 2.72 0.00 32.88 242 FAIRWAY WEST 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 79 10.95 13.77 0.00 0.00 1.06 GLFC-000224-0000-04 07 05/01/2012 0.00 0.00 0.00 2.33 0.00 28.11 224 GOLF CLUB CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 80 0.00 13.77 0.00 0.00 1.06 GLFD-0000LS-0000-01 08 05/01/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS GOLFVIEW DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 81 17.52 27.54 0.00 0.00 2.12 GLFD-000221-0000-02 08 05/01/2012 0.00 0.00 0.00 4.26 0.00 51.92 221 GOLFVIEW DR 05/01/2012 0.00 0.48 0.00 0.00 0.00 25.72 1050720111 STANLEY KEMBLOWSKI CYCLE 1 82 3.06 13.62 0.00 0.00 1.06 GLFS-019280-0000-01 05 05/01/2012 0.00 0.00 0.00 4.26 0.00 22.00 19280 GULFSTREAM DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 -0.89 1050730128 JOSEPH KLIM CYCLE 1 83 17.35 13.64 0.00 0.00 1.06 GLFS-019298-0000-02 05 05/01/2012 0.00 0.00 0.00 8.09 0.00 40.46 19298 GULFSTREAM DR 05/01/2012 0.00 0.32 0.00 0.00 0.00 18.54 1050910129 ROBERT K THOMAS CYCLE 1 84 6.57 13.77 0.00 0.00 1.06 GLFS-019462-0000-02 05 05/01/2012 0.00 0.00 0.00 5.35 0.00 26.75 19462 GULFSTREAM DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050920139 PAUL SOPP CYCLE 1 85 33.62 13.77 0.00 0.00 1.06 GLFS-019478-0000-03 05 05/01/2012 0.00 0.00 0.00 12.12 0.00 61.06 19478 GULFSTREAM DR 05/01/2012 0.00 0.49 0.00 0.00 0.00 228.59 2197860126 MURIEL S. GONTHIER CYCLE 1 86 4.38 13.77 0.00 0.00 1.06 GRDD-019772-0000-02 19 05/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 19772 GARDENIA DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 87 13.14 13.77 0.00 0.00 1.06 HIBS-019805-0000-04 19 05/01/2012 0.00 0.00 0.00 7.00 0.00 34.97 19805 HIBISCUS DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191330122 ALICE LAFFERTY CYCLE 1 88 0.00 13.77 0.00 0.00 1.06 HILC-019047-0000-02 19 05/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 19047 SE HILLCREST DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 89 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 05/01/2012 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 -294.22 1130200147 KARIN TORINO OWNER CYCLE 1 90 15.33 13.77 0.00 0.00 1.06 HITC-000010-0000-04 13 05/01/2012 0.00 0.00 0.00 7.54 0.00 37.70 10 SE HITCHINGPOST CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/12 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191892830 MARK&MICHELLE LAVERY CYCLE 1 91 2.19 13.77 0.00 0.00 1.06 HOME-018928-0000-02 19 05/01/2012 0.00 0.00 0.00 4.26 0.00 21.28 18928 SE HOMEWOOD AVE 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021580131 KARIN STACK CYCLE 1 92 182.52 66.66 0.00 0.00 2.12 HRBR-019634-0000-03 02 05/01/2012 0.00 0.00 0.00 47.86 0.00 300.00 19634 HARBOR RD 05/01/2012 0.00 0.84 0.00 0.00 0.00 -65.41 1121080227 MARILYN LAW SHELBY CYCLE 1 93 10.95 13.77 0.00 0.00 1.06 HRDR-018084-0000-02 12 05/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 18084 SE HERITAGE DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 94 10.95 13.77 0.00 0.00 1.06 HRDR-018133-0000-06 12 05/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 18133 SE HERITAGE DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DUNCAN OWNER CYCLE 1 95 39.42 0.88 0.00 0.00 1.06 HRDR-018300-0000-03 12 05/01/2012 0.00 0.00 0.00 8.64 0.00 50.00 18300 SE HERITAGE DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 -38.15 1121320665 DONNA GATTI CYCLE 1 96 11.21 13.77 0.00 0.00 1.06 HRDR-018516-0000-06 12 05/01/2012 0.00 0.00 0.00 6.45 0.00 32.49 18516 SE HERITAGE DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1021520610 JACK SCHOFIELD CYCLE 1 97 62.98 13.77 0.00 0.00 1.06 INCR-000128-0000-01 02 05/01/2012 0.00 0.00 0.00 7.01 0.00 84.82 128 INTRACOASTAL CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 98 15.33 13.77 0.00 0.00 1.06 ISLD-018251-0000-02 17 05/01/2012 0.00 0.00 0.00 7.54 0.00 37.70 18251 SE ISLAND DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MCCAFFERTY CYCLE 1 99 17.52 13.77 0.00 0.00 1.06 ITCT-012028-0000-03 03 05/01/2012 0.00 0.00 0.00 8.09 0.00 40.44 12028 SE INTRACOASTAL TER 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 100 127.28 27.54 0.00 0.00 2.12 LAND-009646-0000-04 07 05/01/2012 0.00 0.00 0.00 39.25 0.00 197.13 9646 SE LANDING PL 05/01/2012 0.00 0.94 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 101 66.59 27.54 0.00 0.00 2.12 LAND-009666-0000-06 06 05/01/2012 0.00 0.00 0.00 24.07 0.00 121.03 9666 SE LANDING PL 05/01/2012 0.00 0.71 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY&SHEILA HILES CYCLE 1 102 78.98 13.77 0.00 0.00 1.06 LAND-009766-0000-03 07 05/01/2012 0.00 0.00 0.00 23.46 0.00 117.27 9766 SE LANDING PL 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 103 21.90 13.77 0.00 0.00 1.06 LAND-009826-0000-03 07 05/01/2012 0.00 0.00 0.00 8.59 0.00 45.32 9826 SE LANDING PL 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.60 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 104 143.85 13.77 0.00 0.00 1.06 LBKT-010364-0000-03 13 05/01/2012 0.00 0.00 0.00 39.67 0.00 198.35 10364 SE LEATHERBACK TER 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 105 4.38 13.77 0.00 0.00 1.06 LEPA-010661-0000-02 17 05/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 10661 SE LE PARC 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 106 17.52 34.38 0.00 0.00 1.06 LIGH-000092-0000-04 01 05/01/2012 0.00 0.00 0.00 0.00 0.00 52.96 92 LIGHTHOUSE DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 L ROBERT WATSON CYCLE 1 107 366.41 26.76 0.00 0.00 2.12 LIGH-000124-0000-01 01 05/01/2012 0.00 0.00 0.00 0.00 0.00 398.46 124 LIGHTHOUSE DR 05/01/2012 0.00 3.17 0.00 0.00 0.00 0.00 1111640738 LUIGI OLINTO OWNER CYCLE 1 108 0.00 13.77 0.00 0.00 1.06 LIVE-000020-0000-03 11 05/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 20 LIVE OAK CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/12 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680165 KAREN HURLEY CYCLE 1 109 2.19 13.77 0.00 0.00 1.06 LIVE-000047-0000-06 11 05/01/2012 0.00 0.00 0.00 1.54 0.00 18.56 47 LIVE OAK CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660974 TRISH KING OWNER CYCLE 1 110 2.19 13.77 0.00 0.00 1.06 LIVE-000056-0000-07 11 05/01/2012 0.00 0.00 0.00 1.54 0.00 18.56 56 LIVE OAK CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 111 10.95 13.77 0.00 0.00 1.06 LKDR-018351-0000-02 17 05/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 18351 SE LAKESIDE DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111471 CHASE NAVARRE-RENTER CYCLE 1 112 2.19 13.77 0.00 0.00 1.06 LOCR-000012-0000-07 11 05/01/2012 0.00 0.00 0.00 1.54 0.00 18.56 12 LAUREL OAKS CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 113 26.01 27.28 0.00 0.00 2.12 LOCR-000031-0000-07 11 05/01/2012 0.00 0.00 0.00 5.04 0.00 61.00 31 LAUREL OAKS CIR 05/01/2012 0.00 0.55 0.00 0.00 0.00 27.78 1111180328 ELIZABETH W MC ARDLE CYCLE 1 114 8.26 11.55 0.00 0.00 1.06 LOCR-000048-0000-02 11 05/01/2012 0.00 0.00 0.00 2.13 0.00 23.00 48 LAUREL OAKS CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 -0.91 1111170658 AGNES ANDERSON CYCLE 1 115 4.38 13.77 0.00 0.00 1.06 LOCR-000057-0000-05 11 05/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 57 LAUREL OAKS CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151038025 JOSEPH STRAUSS CYCLE 1 116 108.07 10.34 0.00 0.00 0.00 MAGW-000118-0000-04 15 05/01/2012 0.00 0.00 0.00 0.00 0.00 120.00 118 MAGNOLIA WAY 05/01/2012 0.00 1.59 0.00 0.00 0.00 253.56 2151034782 JOHN HAYES CYCLE 1 117 58.86 13.66 0.00 0.00 1.06 MAGW-000123-0000-02 15 05/01/2012 0.00 0.00 0.00 6.68 0.00 80.26 123 MAGNOLIA WAY 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 118 65.05 27.54 0.00 0.00 2.12 MAGW-000135-0000-02 15 05/01/2012 0.00 0.00 0.00 8.54 0.00 103.81 135 MAGNOLIA WAY 05/01/2012 0.00 0.56 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 119 129.63 27.54 0.00 0.00 2.12 MAGW-000140-0000-02 15 05/01/2012 0.00 0.00 0.00 14.35 0.00 174.35 140 MAGNOLIA WAY 05/01/2012 0.00 0.71 0.00 0.00 0.00 0.00 1110740136 ERIK PETTERSEN RENTER CYCLE 1 120 19.71 13.77 0.00 0.00 1.06 MARS-000359-0000-03 11 05/01/2012 0.00 0.00 0.00 3.11 0.00 37.65 359 MARS AVE 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190620136 DENNIS MITCHELL PAUL CYCLE 1 121 6.57 27.54 0.00 0.00 2.12 MAYO-019026-0000-03 19 05/01/2012 0.00 0.00 0.00 9.45 0.00 45.90 19026 SE MAYO DR 05/01/2012 0.00 0.22 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 122 93.95 13.77 0.00 0.00 1.06 OCEA-000010-0000-06 01 05/01/2012 0.00 0.00 0.00 0.00 0.00 108.78 10 OCEAN DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 123 174.44 13.77 0.00 0.00 1.06 OCEA-000012-0000-01 01 05/01/2012 0.00 0.00 0.00 0.00 0.00 189.27 12 OCEAN DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 124 83.97 13.77 0.00 0.00 1.06 OCEA-000017-0000-03 01 05/01/2012 0.00 0.00 0.00 0.00 0.00 98.80 17 OCEAN DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 125 63.51 34.38 0.00 0.00 1.06 OCEA-000044-0000-01 01 05/01/2012 0.00 0.00 0.00 0.00 0.00 98.95 44 OCEAN DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 126 139.10 34.38 0.00 0.00 1.06 ODXH-000461-0000-01 03 05/01/2012 0.00 0.00 0.00 0.00 0.00 174.54 461 OLD DIXIE HWY 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/12 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620638 JAMES HINTON CYCLE 1 127 23.68 40.30 0.00 0.00 3.18 OKLD-000012-0000-03 11 05/01/2012 0.00 0.00 0.00 6.19 0.00 73.79 12 OAKLAND CT 05/01/2012 0.00 0.44 0.00 0.00 0.00 -0.24 2198150122 DAVID MILLARD CYCLE 1 128 4.38 13.77 0.00 0.00 1.06 ORCH-004626-0000-02 19 05/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 4626 ORCHID DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 129 6.57 13.77 0.00 0.00 1.06 PADD-000006-0000-02 13 05/01/2012 0.00 0.00 0.00 5.35 0.00 26.75 6 PADDOCK CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 130 78.98 13.77 0.00 0.00 1.06 PAWY-000005-0000-02 08 05/01/2012 0.00 0.00 0.00 8.45 0.00 102.26 5 PALMETTO WAY 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 131 29.74 24.76 0.00 0.00 3.18 PHTE-000032-0000-04 16 05/01/2012 0.00 0.00 0.00 8.36 0.00 66.37 32 PINEHILL E TRL 05/01/2012 0.00 0.33 0.00 0.00 0.00 32.88 2160570181 WILLIAM GIST RENTER CYCLE 1 132 10.95 41.31 0.00 0.00 3.18 PHTE-000092-0000-08 16 05/01/2012 0.00 0.00 0.00 5.00 0.00 60.80 92 PINEHILL E TRL 05/01/2012 0.00 0.36 0.00 0.00 0.00 0.00 2162420136 JEFF SARMIENTO CYCLE 1 133 30.66 27.54 0.00 0.00 2.12 PHTW-000089-0000-03 16 05/01/2012 0.00 0.00 0.00 5.44 0.00 66.37 89 PINEHILL W TRL 05/01/2012 0.00 0.61 0.00 0.00 0.00 37.65 1031820119 DAVID HUGH WHITE CYCLE 1 134 10.95 13.77 0.00 0.00 1.06 PNLN-018720-0000-01 03 05/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 18720 SE PINENEEDLE LN 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160270134 TOM BROEDELL CYCLE 1 135 94.36 1.86 0.00 0.00 1.06 POP -000037-0000-03 16 05/01/2012 0.00 0.00 0.00 2.72 0.00 100.00 37 POPLAR RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 -92.29 1061540221 ENCON CYCLE 1 136 0.00 13.77 0.00 0.00 1.06 PTCR-0000LS-0000-01 06 05/01/2012 0.00 0.00 0.00 0.00 0.00 14.83 LS POINT CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 137 10.95 13.77 0.00 0.00 1.06 PTCR-000138-0000-08 06 05/01/2012 0.00 0.00 0.00 2.33 0.00 28.11 138 POINT CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 138 6.57 13.77 0.00 0.00 1.06 PTDR-0000LS-0000-01 07 05/01/2012 0.00 0.00 0.00 0.00 0.00 21.40 LS POINT DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 139 19.71 13.77 0.00 0.00 1.06 PWKT-012032-0000-01 03 05/01/2012 0.00 0.00 0.00 8.64 0.00 43.18 12032 SE PRESTWICK TER 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 140 17.52 27.54 0.00 0.00 2.12 RBTD-019009-0000-01 19 05/01/2012 0.00 0.00 0.00 12.04 0.00 59.70 19009 SE ROBERT DR 05/01/2012 0.00 0.48 0.00 0.00 0.00 29.49 2172540247 EDWARD BRYLAWSKI CYCLE 1 141 15.33 34.38 0.00 0.00 1.06 RDVD-018149-0000-04 17 05/01/2012 0.00 0.00 0.00 12.70 0.00 63.47 18149 SE RIDGEVIEW DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 142 13.14 13.77 0.00 0.00 1.06 RDVD-018159-0000-01 17 05/01/2012 0.00 0.00 0.00 7.00 0.00 34.97 18159 SE RIDGEVIEW DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 143 17.66 13.86 0.00 0.00 1.06 RDVD-018210-0000-03 17 05/01/2012 0.00 0.00 0.00 8.09 0.00 41.00 18210 SE RIDGEVIEW DR 05/01/2012 0.00 0.33 0.00 0.00 0.00 45.69 2140130218 JACK JOHN E. NORRIS CYCLE 1 144 33.62 13.77 0.00 0.00 1.06 RDWD-000022-0000-11 14 05/01/2012 0.00 0.00 0.00 4.37 0.00 52.82 22 RIDGEWOOD CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/12 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140210144 LAURA THOMAS CYCLE 1 145 6.57 13.77 0.00 0.00 1.06 RDWD-000034-0000-04 14 05/01/2012 0.00 0.00 0.00 1.93 0.00 23.33 34 RIDGEWOOD CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 146 148.84 13.77 0.00 0.00 1.06 RIOV-018723-0000-02 07 05/01/2012 0.00 0.00 0.00 40.92 0.00 204.59 18723 RIO VISTA DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 147 202.19 13.77 0.00 0.00 1.06 RIOV-018778-0000-02 07 05/01/2012 0.00 0.00 0.00 53.72 0.00 270.74 18778 RIO VISTA DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 -2.15 2152000122 HARRY HERSEY CYCLE 1 148 315.24 13.77 0.00 0.00 1.06 RSDN-019223-0000-02 15 05/01/2012 0.00 0.00 0.00 29.71 0.00 359.78 19223 N RIVERSIDE DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 149 0.00 13.77 0.00 0.00 1.06 RSDN-019745-0000-02 15 05/01/2012 0.00 0.00 0.00 0.00 0.00 14.83 19745 N RIVERSIDE DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181941518 RICHARD GRIMALDI CYCLE 1 150 6.57 13.77 0.00 0.00 1.06 RSDW-000374-0000-01 10 05/01/2012 0.00 0.00 0.00 1.93 0.00 23.33 374 W RIVERSIDE DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 151 19.71 13.77 0.00 0.00 1.06 RSLS-004090-0000-07 16 05/01/2012 0.00 0.00 0.00 8.64 0.00 43.18 4090 RUSSELL ST 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 152 15.33 34.38 0.00 0.00 1.06 RVRD-000088-0000-03 06 05/01/2012 0.00 0.00 0.00 4.57 0.00 55.84 88 RIVER DR 05/01/2012 0.00 0.50 0.00 0.00 0.00 98.31 1061260145 STANLEY KLETT CYCLE 1 153 26.28 13.77 0.00 0.00 1.06 RVRD-000092-0000-04 06 05/01/2012 0.00 0.00 0.00 3.71 0.00 44.82 92 RIVER DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 154 85.59 27.54 0.00 0.00 2.12 RVRD-000158-0000-02 06 05/01/2012 0.00 0.00 0.00 10.39 0.00 126.31 158 RIVER DR 05/01/2012 0.00 0.67 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 155 103.93 13.77 0.00 0.00 1.06 RVRD-000171-0000-02 06 05/01/2012 0.00 0.00 0.00 10.69 0.00 129.45 171 RIVER DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061940269 LORI B. MACARI (RENTER) CYCLE 1 156 146.12 18.25 0.00 0.00 2.12 RVRD-000254-0000-06 06 05/01/2012 0.00 0.00 0.00 21.83 0.00 188.32 254 RIVER DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 157 13.14 34.38 0.00 0.00 1.06 RVRD-000296-0000-03 06 05/01/2012 0.00 0.00 0.00 0.00 0.00 48.58 296 RIVER DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 ALAN G. LANDVAY CYCLE 1 158 29.95 13.77 0.00 0.00 1.06 RVRR-018620-0000-01 17 05/01/2012 0.00 0.00 0.00 11.20 0.00 55.98 18620 SE RIVER RIDGE RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 159 13.14 13.77 0.00 0.00 1.06 RVRR-018796-0000-01 17 05/01/2012 0.00 0.00 0.00 7.00 0.00 34.97 18796 SE RIVER RIDGE RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 160 19.71 13.77 0.00 0.00 1.06 RVRT-009366-0000-02 12 05/01/2012 0.00 0.00 0.00 8.64 0.00 43.53 9366 SE RIVER TER 05/01/2012 0.00 0.35 0.00 0.00 0.00 43.18 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 161 17.52 13.77 0.00 0.00 1.06 SDLB-000010-0000-04 13 05/01/2012 0.00 0.00 0.00 8.09 0.00 40.44 10 SADDLEBACK RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 162 17.46 13.73 0.00 0.00 1.06 SDRD-019041-0000-01 19 05/01/2012 0.00 0.00 0.00 8.09 0.00 40.34 19041 SE SUDDARD DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/12 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 163 10.95 13.77 0.00 0.00 1.06 SDRD-019200-0000-03 19 05/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 19200 SE SUDDARD DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 164 123.89 13.77 0.00 0.00 1.06 SEBR-000400-0000-01 14 05/01/2012 0.00 0.00 0.00 0.00 0.00 138.72 400 SEABROOK RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 165 0.00 13.77 0.00 0.00 1.06 SEBR-000400-FIRE-03 14 05/01/2012 0.00 0.00 39.11 0.00 0.00 53.94 400 SEABROOK RD-FIRE LINE 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 166 24.09 13.77 0.00 0.00 1.06 SEGR-018525-0000-03 12 05/01/2012 0.00 0.00 0.00 9.73 0.00 48.65 18525 SE SEAGRAPE LN 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 167 4.38 13.77 0.00 0.00 1.06 SGTD-018926-0000-01 19 05/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 18926 SE SOUTHGATE DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 168 48.30 13.77 0.00 0.00 1.06 SHDY-000007-0000-05 07 05/01/2012 0.00 0.00 0.00 5.69 0.00 68.82 7 SHADY LN 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MCCLAIN CYCLE 1 169 90.93 7.18 0.00 0.00 0.00 SHLT-000186-0000-10 01 05/01/2012 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 05/01/2012 0.00 1.89 0.00 0.00 0.00 318.83 1121180523 PATRICIA A MORDUE CYCLE 1 170 78.98 13.77 0.00 0.00 1.06 SLVP-010483-0000-02 12 05/01/2012 0.00 0.00 0.00 23.46 0.00 117.27 10483 SE SILVER PALM WAY 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 171 15.33 13.77 0.00 0.00 1.06 STRB-000008-0000-01 05 05/01/2012 0.00 0.00 0.00 2.72 0.00 32.88 8 STARBOARD WAY 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110930134 ROBERT SILVA CYCLE 1 172 4.33 13.60 0.00 0.00 1.06 STRN-000357-0000-03 11 05/01/2012 0.00 0.00 0.00 1.73 0.00 20.72 357 SATURN AVE 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 173 4.38 13.77 0.00 0.00 1.06 TEQD-000399-0102-02 10 05/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 399 TEQUESTA DR #102 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 174 29.95 13.77 0.00 0.00 1.06 TEQD-000463-0000-02 10 05/01/2012 0.00 0.00 0.00 4.04 0.00 48.82 463 TEQUESTA DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 175 19.71 13.77 0.00 0.00 1.06 TEQD-004939-0000-01 05 05/01/2012 0.00 0.00 0.00 8.64 0.00 43.18 4939 TEQUESTA DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 176 0.00 13.77 0.00 0.00 1.06 TEQD-0062LS-0000-01 11 05/01/2012 0.00 0.00 0.00 0.00 0.00 14.83 62LS TEQUESTA DR & OLD DIXIE 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 177 2.19 13.77 0.00 0.00 1.06 TEQO-000316-0000-03 11 05/01/2012 0.00 0.00 0.00 1.54 0.00 18.56 316 TEQUESTA DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 178 0.00 13.77 0.00 0.00 1.06 TEQT-0000LS-0000-01 17 05/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 LS SE TEQUESTA TER 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 179 6.49 13.61 0.00 0.00 1.06 TEQU-000479-0001-04 05 05/01/2012 0.00 0.00 0.00 1.93 0.00 23.09 479 TEQUESTA DR #1 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 180 83.83 13.77 0.00 0.00 1.06 TEQU-000479-0009-04 05 05/01/2012 0.00 0.00 0.00 1.34 0.00 100.00 479 TEQUESTA DR #9 05/01/2012 0.00 0.00 0.00 0.00 0.00 -83.83 RECEIPT REPORT Date: 05/01/12 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021902355 PAUL VETERI CYCLE 1 181 273.44 13.77 0.00 0.00 1.06 TIFW-012002-0000-02 02 05/01/2012 0.00 0.00 0.00 71.32 0.00 359.59 12002 SE TIFFANY WAY 05/01/2012 0.00 0.00 0.00 0.00 0.00 -3.00 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 182 8.48 13.34 0.00 0.00 1.06 TLOK-000059-0000-06 11 05/01/2012 0.00 0.00 0.00 2.13 0.00 25.01 59 TALL OAKS CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 183 59.31 13.77 0.00 0.00 1.06 TRDW-000011-0000-06 05 05/01/2012 0.00 0.00 0.00 6.68 0.00 80.82 11 TRADEWINDS CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052600164 TINA WALSH OWNER CYCLE 1 184 406.43 15.77 0.00 0.00 2.12 TRDW-000024-0000-06 05 05/01/2012 0.00 0.00 0.00 40.11 0.00 464.48 24 TRADEWINDS CIR 05/01/2012 0.00 0.05 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 185 103.93 13.77 0.00 0.00 1.06 TRDW-000031-0000-04 05 05/01/2012 0.00 0.00 0.00 10.69 0.00 129.45 31 TRADEWINDS CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090350114 GEORGE ROBINSON CYCLE 1 186 59.31 13.77 0.00 0.00 1.06 TTCD-000012-0000-01 09 05/01/2012 0.00 0.00 0.00 18.54 0.00 92.68 12 TURTLE CREEK DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 187 6.57 13.77 0.00 0.00 1.06 TTCD-000094-0000-02 09 05/01/2012 0.00 0.00 0.00 5.35 0.00 26.75 94 TURTLE CREEK DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 JEFF POLICH CYCLE 1 188 17.52 13.77 0.00 0.00 1.06 TTCD-000107-0000-05 09 05/01/2012 0.00 0.00 0.00 8.09 0.00 40.44 107 TURTLE CREEK DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 189 6.57 13.77 0.00 0.00 1.06 TTCD-000208-0000-01 09 05/01/2012 0.00 0.00 0.00 5.35 0.00 26.75 208 TURTLE CREEK DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096400116 R. RAY INGRAM CYCLE 1 190 100.00 0.00 0.00 0.00 0.00 TTCD-000210-0000-01 09 05/01/2012 0.00 0.00 0.00 0.00 0.00 100.00 210 TURTLE CREEK DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 -106.92 1096550120 THOMAS MALLOY CYCLE 1 191 10.95 13.77 0.00 0.00 1.06 TTCD-000216-0000-02 09 05/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 216 TURTLE CREEK DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 192 19.71 13.77 0.00 0.00 1.06 TTCD-000218-0000-02 09 05/01/2012 0.00 0.00 0.00 8.64 0.00 43.18 218 TURTLE CREEK DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 193 0.00 13.77 0.00 0.00 1.06 TTCD-0ENCON-43LS-02 09 05/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 43 LS 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 194 0.00 13.77 0.00 0.00 1.06 US1 -FIRELN-TQSH-10 02 05/01/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE LINE TEQ SHOP 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 195 0.00 13.77 0.00 0.00 1.06 US1N-000123-0000-02 02 05/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 123 US HIGHWAY 1 NORTH 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 196 0.00 0.00 0.00 9.75 1.06 US1N-000127-0000-02 02 05/01/2012 0.00 0.00 0.00 0.98 0.00 11.79 127 US HIGHWAY 1 NORTH (R.C.) 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 197 17.52 13.77 0.00 0.00 1.06 US1N-000129-0000-03 02 05/01/2012 0.00 0.00 0.00 2.92 0.00 35.27 129 US HIGHWAY 1 NORTH 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 198 0.00 0.00 0.00 9.75 1.06 US1N-000161-0000-07 02 05/01/2012 0.00 0.00 0.00 0.98 0.00 11.79 161 US HIGHWAY 1 NORTH 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/12 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510568 DDR CORP. CYCLE 1 199 0.00 13.77 0.00 0.00 1.06 US1N-000163-0000-04 02 05/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 163 US HIGHWAY 1 NORTH 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510650 DDR CORP. CYCLE 1 200 0.00 13.77 0.00 0.00 1.06 US1N-000165-0000-04 02 05/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 165 US HIGHWAY 1 NORTH 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 201 0.00 13.77 0.00 0.00 1.06 US1N-000175-000A-05 02 05/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 175 US HIGHWAY 1 NORTH #A 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 DDR CORP. CYCLE 1 202 28.47 34.38 0.00 0.00 1.06 US1N-000185-0000-08 02 05/01/2012 0.00 0.00 0.00 5.75 0.00 69.66 185 US HIGHWAY 1 NORTH 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 203 0.00 13.77 0.00 0.00 1.06 US1N-000212-0014-05 03 05/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #14 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 204 764.87 206.34 0.00 0.00 1.06 US1N-000400-0000-02 03 05/01/2012 0.00 0.00 0.00 87.51 0.00 1,059.78 400 US HIGHWAY 1 NORTH 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 205 0.00 13.77 0.00 0.00 1.06 US1N-000400-FIRE-03 03 05/01/2012 0.00 0.00 161.83 15.90 0.00 192.56 400 US HWY # 1 NORTH - FIRELINE 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 206 2.19 13.77 0.00 0.00 1.06 US1N-000578-0000-03 03 05/01/2012 0.00 0.00 0.00 1.54 0.00 18.56 578 US HIGHWAY 1 NORTH 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 207 32.31 13.77 0.00 0.00 1.06 US1S-000250-0000-01 11 05/01/2012 0.00 0.00 0.00 2.13 0.00 49.27 250 US HIGHWAY 1 SOUTH 05/01/2012 0.00 0.00 0.00 0.00 0.00 -23.55 1021180151 OUR SISTER'S PLACE CYCLE 1 208 2.19 13.77 0.00 0.00 1.06 US1S-000283-0000-05 02 05/01/2012 0.00 0.00 0.00 1.54 0.00 18.56 283 US HIGHWAY# 1 SOUTH 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021380245 CIRCA VINTAGE CYCLE 1 209 0.00 68.76 0.00 0.00 2.12 US1S-00243A-000A-14 02 05/01/2012 0.00 0.00 0.00 6.38 0.00 77.61 243-A US HIGHWAY #1 SOUTH 05/01/2012 0.00 0.35 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 210 15.33 34.38 0.00 0.00 1.06 VLGC-018125-0000-01 03 05/01/2012 0.00 0.00 0.00 12.70 0.00 63.47 18125 SE VILLAGE CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 211 6.57 13.77 0.00 0.00 1.06 VLGC-018385-0000-01 03 05/01/2012 0.00 0.00 0.00 5.35 0.00 26.75 18385 SE VILLAGE CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 212 404.84 13.77 0.00 0.00 1.06 VLGC-018405-0000-04 03 05/01/2012 0.00 0.00 0.00 104.92 0.00 524.59 18405 SE VILLAGE CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 213 44.63 13.77 0.00 0.00 1.06 VLGD-011872-0000-05 03 05/01/2012 0.00 0.00 0.00 14.87 0.00 74.33 11872 SE VILLAGE DR 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 214 13.17 13.64 0.00 0.00 1.06 VNSA-000354-0000-04 11 05/01/2012 0.00 0.00 0.00 2.13 0.00 30.00 354 VENUS AVE 05/01/2012 0.00 0.00 0.00 0.00 0.00 -4.50 1110260146 CAROLYN SCHWARTZ CYCLE 1 215 15.74 13.48 0.00 0.00 1.06 VNSA-000360-0000-04 11 05/01/2012 0.00 0.00 0.00 2.72 0.00 33.00 360 VENUS AVE 05/01/2012 0.00 0.00 0.00 0.00 0.00 -0.73 2150350125 ERIC PETERSON CYCLE 1 216 88.96 13.77 0.00 0.00 1.06 WLKL-019778-0000-02 15 05/01/2012 0.00 0.00 0.00 25.95 0.00 129.74 19778 WILKINSON LEAS RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/12 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150400129 DAVID MONK CYCLE 1 217 17.52 13.77 0.00 0.00 1.06 WLKL-019859-0000-02 15 05/01/2012 0.00 0.00 0.00 8.09 0.00 40.77 19859 WILKINSON LEAS RD 05/01/2012 0.00 0.33 0.00 0.00 0.00 45.92 2142230131 SEAN&JENNIFER MATTHEWS CYCLE 1 218 21.90 41.31 0.00 0.00 3.18 WLWR-000037-0000-03 14 05/01/2012 0.00 0.00 0.00 6.25 0.00 73.08 37 WILLOW RD 05/01/2012 0.00 0.44 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 219 17.52 13.77 0.00 0.00 1.06 WLWR-000053-0000-05 14 05/01/2012 0.00 0.00 0.00 2.92 0.00 35.27 53 WILLOW RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142110128 EDWARD BONARDI CYCLE 1 220 13.14 13.77 0.00 0.00 1.06 WLWR-000061-0000-02 14 05/01/2012 0.00 0.00 0.00 2.52 0.00 30.49 61 WILLOW RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 221 19.71 13.77 0.00 0.00 1.06 WNGO-000034-0000-06 16 05/01/2012 0.00 0.00 0.00 3.11 0.00 38.00 34 WINGO ST 05/01/2012 0.00 0.35 0.00 0.00 0.00 56.82 2160790126 MARK LAVERY CYCLE 1 222 6.57 13.77 0.00 0.00 1.06 WNGO-000062-0000-02 16 05/01/2012 0.00 0.00 0.00 1.93 0.00 23.33 62 WINGO ST 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2164167212 MARY HAGERTY ESTATE CYCLE 1 223 2.19 13.77 0.00 0.00 1.06 WNGO-004167-0000-01 16 05/01/2012 0.00 0.00 0.00 4.26 0.00 21.28 4167 WINGO ST 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 224 65.08 15.53 0.00 0.00 1.06 WNGO-004209-0000-01 16 05/01/2012 0.00 0.00 0.00 17.62 0.00 100.00 4209 WINGO ST 05/01/2012 0.00 0.71 0.00 0.00 0.00 99.83 1020790133 ANNETTE KRAVICK CYCLE 1 225 4.32 1.99 0.00 0.00 1.06 WTRW-019141-0000-03 02 05/01/2012 0.00 0.00 0.00 11.20 0.00 18.57 19141 WATERWAY RD 05/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 226 134.62 27.54 0.00 0.00 2.12 YCTC-000036-0000-02 08 05/01/2012 0.00 0.00 0.00 14.80 0.00 180.02 36 YACHT CLUB PL 05/01/2012 0.00 0.94 0.00 0.00 0.00 0.00 1080110135 ROBERT J DELMORE CYCLE 1 227 45.99 27.54 0.00 0.00 2.12 YCTC-000044-0000-03 08 05/01/2012 0.00 0.00 0.00 6.82 0.00 82.84 44 YACHT CLUB PL 05/01/2012 0.00 0.37 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 227 Grand Total: 10,706.98 4,199.26 0.00 19.50 269.24 0.00 0.00 295.35 1,909.67 0.00 17,425.53 0.00 25.53 0.00 0.00 0.00 709.91