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5/3/2012 (5) RECEIPT REPORT Date: 05/03/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 ROBERT GERNHEUSER CYCLE 1 1 6.52 13.65 0.00 0.00 1.06 ARND-019087-0000-03 19 05/03/2012 0.00 0.00 0.00 5.35 0.00 26.58 19087 SE ARNOLD DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190340146 STEVEN O'NEILL CYCLE 1 2 19.71 13.77 0.00 0.00 1.06 ARND-019164-0000-04 19 05/03/2012 0.00 0.00 0.00 8.64 0.00 43.18 19164 SE ARNOLD DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 3 762.12 895.05 0.00 0.00 1.06 BCHR-019670-0000-01 01 05/03/2012 0.00 0.00 0.00 414.56 0.00 2,072.79 19670 BEACH RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 4 0.00 13.77 0.00 0.00 1.06 BCHR-019670-FIRE-02 01 05/03/2012 0.00 0.00 161.83 44.17 0.00 220.83 19670 BEACH RD--FIRELINE 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 5 840.96 413.10 0.00 0.00 1.06 BCHR-019900-0000-01 01 05/03/2012 0.00 0.00 0.00 313.79 0.00 1,568.91 19900 BEACH RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 6 2.19 34.38 0.00 0.00 1.06 BCHR-019900-FIRE-02 01 05/03/2012 0.00 0.00 94.41 33.02 0.00 165.06 19900 BEACH RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 7 253.00 34.38 0.00 0.00 1.06 BCHS-000607-0000-03 01 05/03/2012 0.00 0.00 0.00 72.12 0.00 360.56 607 S BEACH RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO OWNER CYCLE 1 8 0.00 13.77 0.00 0.00 1.06 BCHS-019669-0000-11 01 05/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 19669 S BEACH RD #D 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 9 10.95 13.77 0.00 0.00 1.06 BCHW-000101-0000-02 16 05/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 101 BEECHWOOD TRL 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011650199 CHRISTIAN THOMAS CYCLE 1 10 98.94 13.77 0.00 0.00 1.06 BCNL-000139-0000-09 01 05/03/2012 0.00 0.00 0.00 0.00 0.00 113.77 139 BEACON LN 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101840111 H RICHARD WOLTER CYCLE 1 11 200.00 0.00 0.00 0.00 0.00 BCNS-000398-0000-01 10 05/03/2012 0.00 0.00 0.00 0.00 0.00 200.00 398 BEACON ST 05/03/2012 0.00 0.00 0.00 0.00 0.00 -289.61 1051290149 WILLIAM DALY CYCLE 1 12 6.57 13.77 0.00 0.00 1.06 BIMR-004916-0000-04 05 05/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 4916 BIMINI RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081680125 BARBARA OGDEN CYCLE 1 13 43.80 34.38 0.00 0.00 1.06 BNKP-000008-0000-02 08 05/03/2012 0.00 0.00 0.00 7.13 0.00 86.37 8 BUNKER PL 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032300123 ROBERT LLOYD CYCLE 1 14 6.57 13.77 0.00 0.00 1.06 BRKR-012079-0000-02 03 05/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 12079 SE BIRKDALE RUN 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 15 86.29 22.10 0.00 0.00 2.12 BRKR-012260-0000-01 03 05/03/2012 0.00 0.00 0.00 33.41 0.00 144.28 12260 SE BIRKDALE RUN 05/03/2012 0.00 0.36 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 16 10.95 13.77 0.00 0.00 1.06 BRKR-012272-0000-02 03 05/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 12272 SE BIRKDALE RUN 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130100128 ERIC DEITZ CYCLE 1 17 6.57 13.77 0.00 0.00 1.06 BRPT-000006-0000-02 13 05/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 6 BRIDLEPATH CIR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 18 2.19 13.77 0.00 0.00 1.06 BRPT-000008-0000-02 13 05/03/2012 0.00 0.00 0.00 4.26 0.00 21.28 8 BRIDLEPATH CIR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902121 CHARLEY PROPHIT CYCLE 1 19 4.38 13.77 0.00 0.00 1.06 BRSD-019021-0000-01 19 05/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 19021 SE BARUS DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 20 10.95 13.77 0.00 0.00 1.06 BRSD-019121-0000-01 19 05/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 19121 SE BARUS DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 21 143.85 13.77 0.00 0.00 1.06 BYHB-000007-0000-01 07 05/03/2012 0.00 0.00 0.00 14.29 0.00 172.97 7 BAY HARBOR RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 22 13.14 13.77 0.00 0.00 1.06 BYHB-000007-0000-02 07 05/03/2012 0.00 0.00 0.00 2.52 0.00 30.49 7 BAY HARBOR RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 23 6.57 13.77 0.00 0.00 1.06 BYHB-000007-0000-03 07 05/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 7 BAY HARBOR RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 24 21.90 13.77 0.00 0.00 1.06 BYHB-000244-0000-01 07 05/03/2012 0.00 0.00 0.00 3.31 0.00 40.04 244 BAY HARBOR RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 25 6.57 13.77 0.00 0.00 1.06 CASL-018248-0000-03 12 05/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 18248 SE CASSIA LN 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 26 27.12 4.28 0.00 0.00 1.06 CBRC-004943-0000-03 05 05/03/2012 0.00 0.00 0.00 7.54 0.00 40.00 4943 CARIBBEAN CT 05/03/2012 0.00 0.00 0.00 0.00 0.00 -22.36 1054200150 KAREN&RON HILO CYCLE 1 27 12.71 13.03 0.00 0.00 1.06 CCDR-000131-0000-05 05 05/03/2012 0.00 0.00 0.00 2.52 0.00 29.32 131 COUNTRY CLUB DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1070970145 ERIKA ALMQUIST CYCLE 1 28 33.62 13.77 0.00 0.00 1.06 CCDR-000318-0000-04 07 05/03/2012 0.00 0.00 0.00 4.37 0.00 52.82 318 COUNTRY CLUB DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 29 8.76 13.77 0.00 0.00 1.06 CCDR-000342-0000-01 07 05/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 342 COUNTRY CLUB DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 30 32.25 30.51 0.00 0.00 2.12 CCDS-019376-0000-05 05 05/03/2012 0.00 0.00 0.00 14.54 0.00 80.00 19376 SE COUNTRY CLUB DR 05/03/2012 0.00 0.58 0.00 0.00 0.00 33.69 1020341616 JAMES TAUBE CYCLE 1 31 123.89 13.77 0.00 0.00 1.06 CCNT-000028-0000-01 02 05/03/2012 0.00 0.00 0.00 12.48 0.00 151.20 28 COCONUT LN 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.01 1020341534 CHARLES A. IMMUCCI CYCLE 1 32 10.95 13.77 0.00 0.00 1.06 CCNT-000032-0000-03 02 05/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 32 COCONUT LN 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 33 59.13 34.38 0.00 0.00 1.06 CLNY-000203-0000-04 01 05/03/2012 0.00 0.00 0.00 0.00 0.00 94.57 203 COLONY RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200230163 DOLLI GIESSOW CYCLE 1 34 2.36 27.54 0.00 0.00 2.12 CLR -003818-0113-06 20 05/03/2012 0.00 0.00 0.00 7.97 0.00 40.14 3818 COUNTY LINE RD #113 05/03/2012 0.00 0.15 0.00 0.00 0.00 -0.17 2200440141 SHIRLEY BECK CYCLE 1 35 6.57 13.77 0.00 0.00 1.06 CLR -003818-0131-04 20 05/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #131 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 36 4.38 13.77 0.00 0.00 1.06 CLR -003818-0152-11 20 05/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #152 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200820123 PETER PESCOSOLIDO CYCLE 1 37 15.33 13.77 0.00 0.00 1.06 CLR -003900-001C-02 20 05/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 3900 COUNTY LINE RD #1C 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201620145 MARY BETH MAVELLE CYCLE 1 38 15.57 27.54 0.00 0.00 2.12 CLR -003900-025D-04 20 05/03/2012 0.00 0.00 0.00 11.49 0.00 56.94 3900 COUNTY LINE RD #25D 05/03/2012 0.00 0.22 0.00 0.00 0.00 -0.24 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 39 0.00 110.04 0.00 0.00 1.06 CLR -019351-0000-01 19 05/03/2012 0.00 0.00 0.00 27.78 0.00 138.88 19351 COUNTY LINE RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 DWIGHT KEATING CYCLE 1 40 37.29 13.77 0.00 0.00 1.06 CLRS-018965-0000-05 17 05/03/2012 0.00 0.00 0.00 13.03 0.00 65.15 18965 SE COUNTY LINE RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 41 98.94 13.77 0.00 0.00 1.06 CLRS-019067-0000-01 17 05/03/2012 0.00 0.00 0.00 28.45 0.00 143.36 19067 SE COUNTY LINE RD 05/03/2012 0.00 1.14 0.00 0.00 0.00 129.74 2176070124 MARK GELNAW CYCLE 1 42 305.61 13.77 0.00 0.00 1.06 CLRS-019100-0000-02 17 05/03/2012 0.00 0.00 0.00 79.32 0.00 399.76 19100 SE COUNTY LINE RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 -3.17 2151590117 TERRANCE C FORBES CYCLE 1 43 33.62 13.77 0.00 0.00 1.06 CLTD-004401-0000-01 15 05/03/2012 0.00 0.00 0.00 12.12 0.00 61.06 4401 COLLETTE DR 05/03/2012 0.00 0.49 0.00 0.00 0.00 69.74 1021790832 LYNNE EHRNROOTH CYCLE 1 44 70.00 0.00 0.00 0.00 0.00 CNCB-017464-0000-03 02 05/03/2012 0.00 0.00 0.00 0.00 0.00 70.00 17464 SE CONCH BAR RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 -71.53 1021791241 PRISCILLA HEUBLEIN CYCLE 1 45 21.74 13.67 0.00 0.00 1.06 CNCB-017552-0000-04 02 05/03/2012 0.00 0.00 0.00 9.19 0.00 45.66 17552 SE CONCH BAR RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 46 40.96 13.77 0.00 0.00 1.06 CVPT-009294-0000-01 07 05/03/2012 0.00 0.00 0.00 13.95 0.00 69.74 9294 SE COVE POINT ST 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 47 5.36 4.82 0.00 0.00 1.06 CVRD-003264-0000-02 02 05/03/2012 0.00 0.00 0.00 7.54 0.00 18.78 3264 COVE RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 48 15.33 13.77 0.00 0.00 1.06 CYPC-000514-0000-02 14 05/03/2012 0.00 0.00 0.00 2.72 0.00 32.88 514 CYPRESS CIR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 49 10.95 13.77 0.00 0.00 1.06 CYPN-000409-010B-03 14 05/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 409 N CYPRESS DR #10B 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 50 4.38 13.77 0.00 0.00 1.06 CYPN-000411-015C-02 14 05/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 411 N CYPRESS DR #15C 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141430177 ETHEL ROBINSON CYCLE 1 51 33.51 38.56 0.00 0.00 2.12 CYPN-000431-000D-07 14 05/03/2012 0.00 0.00 0.00 5.24 0.00 80.00 431 N CYPRESS DR #D 05/03/2012 0.00 0.57 0.00 0.00 0.00 6.39 2190520201 MELISSA SCARDUZIO CYCLE 1 52 13.14 13.77 0.00 0.00 1.06 DHRT-011731-0000-10 19 05/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 11731 SE DOHERTY ST 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 53 4.38 13.77 0.00 0.00 1.06 DVRN-000506-0000-03 10 05/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 506 N DOVER RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 54 93.95 13.77 0.00 0.00 1.06 DVRN-000562-0000-02 10 05/03/2012 0.00 0.00 0.00 9.80 0.00 118.58 562 N DOVER RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101350113 ROBERT H KING CYCLE 1 55 8.67 13.64 0.00 0.00 1.06 ELM -000366-0000-01 10 05/03/2012 0.00 0.00 0.00 2.13 0.00 25.50 366 ELM AVE 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 56 17.52 13.77 0.00 0.00 1.06 ELPT-000012-0000-02 08 05/03/2012 0.00 0.00 0.00 2.92 0.00 35.27 12 EL PORTAL DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 57 0.00 13.77 0.00 0.00 1.06 EVRG-000390-0000-02 10 05/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 390 EVERGREEN AVE 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 58 93.95 13.77 0.00 0.00 1.06 FEDH-017967-0001-01 02 05/03/2012 0.00 0.00 0.00 27.20 0.00 135.98 17967 SE FEDERAL HWY #1 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021846923 THOMAS R NORTON OWNER CYCLE 1 59 110.47 13.77 0.00 0.00 1.06 FEDH-018469-0000-03 02 05/03/2012 0.00 0.00 0.00 24.70 0.00 150.00 18469 SE FEDERAL HWY 05/03/2012 0.00 0.00 0.00 0.00 0.00 -26.50 2191150111 JOHN C KRUKOWSKI CYCLE 1 60 15.33 13.77 0.00 0.00 1.06 FRNL-019124-0000-01 19 05/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 19124 SE FEARNLEY DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 61 30.66 27.54 0.00 0.00 2.12 FRNW-019093-0000-06 19 05/03/2012 0.00 0.00 0.00 15.08 0.00 76.00 19093 SE FERNWOOD DR 05/03/2012 0.00 0.60 0.00 0.00 0.00 48.65 2191670127 GLEN ISHAM CYCLE 1 62 15.33 13.77 0.00 0.00 1.06 FRNW-019163-0000-02 19 05/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 19163 SE FERNWOOD DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085900121 JACKIE ANDERSON CYCLE 1 63 44.63 13.77 0.00 0.00 1.06 FRVE-000085-0000-02 08 05/03/2012 0.00 0.00 0.00 5.36 0.00 64.82 85 FAIRVIEW EAST 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MCFADDEN CYCLE 1 64 8.76 13.77 0.00 0.00 1.06 FRVE-000125-0000-05 08 05/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 125 FAIRVIEW EAST 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 65 26.28 13.77 0.00 0.00 1.06 FRVE-000129-0000-02 08 05/03/2012 0.00 0.00 0.00 3.71 0.00 44.82 129 FAIRVIEW EAST 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 66 206.44 13.77 0.00 0.00 1.06 FRVW-000079-0000-03 08 05/03/2012 0.00 0.00 0.00 19.92 0.00 241.19 79 FAIRVIEW WEST 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 67 13.14 13.77 0.00 0.00 1.06 FWYN-000334-0000-03 06 05/03/2012 0.00 0.00 0.00 2.52 0.00 30.49 334 FAIRWAY NORTH 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 HERBERT ZANDER CYCLE 1 68 2.19 13.77 0.00 0.00 1.06 FWYW-000225-0000-02 06 05/03/2012 0.00 0.00 0.00 1.54 0.00 18.56 225 FAIRWAY WEST 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 69 2.19 13.77 0.00 0.00 1.06 FWYW-000231-0000-01 06 05/03/2012 0.00 0.00 0.00 1.54 0.00 18.56 231 FAIRWAY WEST 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 70 35.51 13.77 0.00 0.00 1.06 GALW-017297-0000-02 02 05/03/2012 0.00 0.00 0.00 6.12 0.00 56.46 17297 SE GALWAY CT 05/03/2012 0.00 0.00 0.00 0.00 0.00 -26.75 1083150138 ROBERT DAVIS CYCLE 1 71 19.71 13.77 0.00 0.00 1.06 GLFD-000031-0000-03 08 05/03/2012 0.00 0.00 0.00 3.11 0.00 37.65 31 GOLFVIEW DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082170129 MARY GOODYEAR CYCLE 1 72 13.14 41.31 0.00 0.00 3.18 GLFD-000054-0000-02 08 05/03/2012 0.00 0.00 0.00 5.20 0.00 63.24 54 GOLFVIEW DR 05/03/2012 0.00 0.41 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082000111 PATRICIA MARIE CYCLE 1 73 8.76 13.77 0.00 0.00 1.06 GLFD-000095-0000-01 08 05/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 95 GOLFVIEW DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 74 21.90 13.77 0.00 0.00 1.06 GRDD-019964-0000-01 19 05/03/2012 0.00 0.00 0.00 9.19 0.00 46.29 19964 GARDENIA DR 05/03/2012 0.00 0.37 0.00 0.00 0.00 48.65 2161450191 DANIEL HOPKINS OWNER CYCLE 1 75 143.85 13.77 0.00 0.00 1.06 HEML-000014-0000-09 16 05/03/2012 0.00 0.00 0.00 14.29 0.00 172.97 14 HEMLOCK LANE 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 76 69.82 13.67 0.00 0.00 1.06 HICK-000004-0000-05 16 05/03/2012 0.00 0.00 0.00 7.67 0.00 92.22 4 HICKORY HILL RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 77 55.64 13.77 0.00 0.00 1.06 HICK-000006-0000-01 16 05/03/2012 0.00 0.00 0.00 6.35 0.00 76.82 6 HICKORY HILL RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 78 6.57 13.77 0.00 0.00 1.06 HICK-000010-0000-01 16 05/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 10 HICKORY HILL RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 79 8.76 13.77 0.00 0.00 1.06 HILC-019092-0000-01 19 05/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 19092 SE HILLCREST DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 EMMANUEL DAKIS CYCLE 1 80 2.19 13.77 0.00 0.00 1.06 HILL-019177-0000-05 19 05/03/2012 0.00 0.00 0.00 4.26 0.00 21.28 19177 SE HILLCREST TER 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 ROBERT PECKHAM CYCLE 1 81 33.62 13.77 0.00 0.00 1.06 HKTR-011017-0000-01 17 05/03/2012 0.00 0.00 0.00 12.12 0.00 60.57 11017 SE HARKEN TER 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 82 6.57 13.77 0.00 0.00 1.06 HOLL-000075-0000-01 14 05/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 75 HOLLY CIR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 83 15.33 13.77 0.00 0.00 1.06 HOME-019055-0000-01 19 05/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 19055 SE HOMEWOOD AVE 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121570140 DAVID A. BRIGGS OWNER CYCLE 1 84 2.19 40.14 0.00 0.00 3.18 HRDR-018397-0000-04 12 05/03/2012 0.00 0.00 0.00 11.68 0.00 57.65 18397 SE HERITAGE DR 05/03/2012 0.00 0.46 0.00 0.00 0.00 18.54 1121590133 WILLIAM ELLIOTT CYCLE 1 85 90.08 27.47 0.00 0.00 2.12 HRDR-018421-0000-03 12 05/03/2012 0.00 0.00 0.00 29.74 0.00 150.00 18421 SE HERITAGE DR 05/03/2012 0.00 0.59 0.00 0.00 0.00 -1.03 1121310143 JAMES M. KOLISCH CYCLE 1 86 2.40 7.54 0.00 0.00 1.06 HRDR-018480-0000-04 12 05/03/2012 0.00 0.00 0.00 4.81 0.00 15.81 18480 SE HERITAGE DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 87 15.33 13.77 0.00 0.00 1.06 INCR-000104-0000-05 02 05/03/2012 0.00 0.00 0.00 2.72 0.00 32.88 104 INTRACOASTAL CIR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051250120 SHARON SCOTT CYCLE 1 88 13.14 41.31 0.00 0.00 3.18 INDL-019448-0000-02 05 05/03/2012 0.00 0.00 0.00 14.42 0.00 72.44 19448 W INDIES LN 05/03/2012 0.00 0.39 0.00 0.00 0.00 0.00 1023411006 MICHAEL MCGLONE CYCLE 1 89 6.57 13.77 0.00 0.00 1.06 INLT-003411-0000-01 02 05/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 3411 INLET CT 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 90 21.83 27.44 0.00 0.00 2.12 JASM-019863-0000-01 19 05/03/2012 0.00 0.00 0.00 12.90 0.00 64.81 19863 JASMINE DR 05/03/2012 0.00 0.52 0.00 0.00 0.00 21.28 RECEIPT REPORT Date: 05/03/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831633 DIANE MURRAY CYCLE 1 91 10.86 13.63 0.00 0.00 1.06 LAND-009685-0000-03 07 05/03/2012 0.00 0.00 0.00 6.45 0.00 32.00 9685 SE LANDING PL 05/03/2012 0.00 0.00 0.00 0.00 0.00 -0.03 1070832223 SUSAN ZOOK CYCLE 1 92 59.31 13.77 0.00 0.00 1.06 LAND-009805-0000-02 07 05/03/2012 0.00 0.00 0.00 18.54 0.00 92.68 9805 SE LANDING PL 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 93 64.93 12.72 0.00 0.00 1.06 LAND-009846-0000-01 07 05/03/2012 0.00 0.00 0.00 21.29 0.00 100.79 9846 SE LANDING PL 05/03/2012 0.00 0.79 0.00 0.00 0.00 101.85 1132080128 H. D. WEAVER CYCLE 1 94 19.71 13.77 0.00 0.00 1.06 LBKT-010411-0000-02 13 05/03/2012 0.00 0.00 0.00 8.64 0.00 43.18 10411 SE LEATHERBACK TER 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010830136 BARBARA TAMASI CYCLE 1 95 66.65 13.77 0.00 0.00 1.06 LIGH-000091-0000-03 01 05/03/2012 0.00 0.00 0.00 0.00 0.00 81.48 91 LIGHTHOUSE DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 96 44.63 13.77 0.00 0.00 1.06 LIGH-000111-0000-04 01 05/03/2012 0.00 0.00 0.00 0.00 0.00 59.46 111 LIGHTHOUSE DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680333 PATRICIA PIGNATO CYCLE 1 97 17.52 13.77 0.00 0.00 1.52 LIVE-000051-0000-03 11 05/03/2012 0.00 0.00 0.00 13.78 0.00 46.92 51 LIVE OAK CIR 05/03/2012 0.00 0.33 0.00 0.00 0.00 40.04 1111180932 LOU FEHR CYCLE 1 98 0.00 13.77 0.00 0.00 1.06 LOCR-000072-0000-03 11 05/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 72 LAUREL OAKS CIR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI CYCLE 1 99 33.44 13.77 0.00 0.00 1.06 LOCR-000077-0000-07 11 05/03/2012 0.00 0.00 0.00 1.73 0.00 50.00 77 LAUREL OAKS CIR 05/03/2012 0.00 0.00 0.00 0.00 0.00 -29.07 1093650120 K.N. JENNINGS CYCLE 1 100 65.71 0.00 0.00 0.00 0.00 LOGG-000007-0000-02 09 05/03/2012 0.00 0.00 0.00 0.00 0.00 65.71 7 LOGGERHEAD LN 05/03/2012 0.00 0.00 0.00 0.00 0.00 -131.42 2151035585 JULIE PAYNE CYCLE 1 101 93.95 13.77 0.00 0.00 1.06 MAGW-000106-0000-02 15 05/03/2012 0.00 0.00 0.00 9.80 0.00 118.58 106 MAGNOLIA WAY 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 102 147.40 13.07 0.00 0.00 0.00 MAGW-000169-0000-03 15 05/03/2012 0.00 0.00 0.00 0.00 0.00 160.47 169 MAGNOLIA WAY 05/03/2012 0.00 0.00 0.00 0.00 0.00 20.38 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 103 2.19 13.77 0.00 0.00 1.06 MAHO-009977-0000-02 12 05/03/2012 0.00 0.00 0.00 4.26 0.00 21.28 9977 SE MAHOGANY WAY 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110660121 JACK NEWSOME CYCLE 1 104 10.95 13.77 0.00 0.00 1.06 MARS-000351-0000-02 11 05/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 351 MARS AVE 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110690129 MARIA WILSON CYCLE 1 105 4.38 13.77 0.00 0.00 1.06 MARS-000353-0000-02 11 05/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 353 MARS AVE 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 106 23.51 28.39 0.00 0.00 1.06 MONA-019940-0000-02 16 05/03/2012 0.00 0.00 0.00 15.99 0.00 69.48 19940 MONA RD 05/03/2012 0.00 0.53 0.00 0.00 0.00 82.64 1010440120 WILLIAM RITA OWNER CYCLE 1 107 54.75 34.38 0.00 0.00 1.06 OCEA-000022-0000-02 01 05/03/2012 0.00 0.00 0.00 0.00 0.00 90.19 22 OCEAN DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 108 10.95 13.77 0.00 0.00 1.06 OKAV-000362-0000-02 10 05/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 362 OAK AVE 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630150 LINDA ROBERTSON OWNER CYCLE 1 109 2.19 13.77 0.00 0.00 1.06 OKLD-000003-0000-07 11 05/03/2012 0.00 0.00 0.00 1.54 0.00 18.56 3 OAKLAND CT 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610958 TROY JOHNSON (RENTER) CYCLE 1 110 15.33 13.77 0.00 0.00 1.06 OKLF-000017-0000-05 11 05/03/2012 0.00 0.00 0.00 2.72 0.00 32.88 17 OAKLEAF CT 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 111 40.96 13.77 0.00 0.00 1.06 PADD-000011-0000-05 13 05/03/2012 0.00 0.00 0.00 13.95 0.00 69.74 11 PADDOCK CIR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 112 6.57 13.77 0.00 0.00 1.06 PAWY-000012-0000-01 08 05/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 12 PALMETTO WAY 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MCDONALD CYCLE 1 113 15.33 13.77 0.00 0.00 1.06 PHTW-000077-0000-07 16 05/03/2012 0.00 0.00 0.00 2.72 0.00 32.88 77 PINEHILL W TRL 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011920138 CURTIS E. POLLITT CYCLE 1 114 51.97 13.77 0.00 0.00 1.06 PIRA-000221-0000-03 01 05/03/2012 0.00 0.00 0.00 0.00 0.00 66.80 221 PIRATES PL 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 115 78.98 13.77 0.00 0.00 1.06 PNTP-000039-0000-06 08 05/03/2012 0.00 0.00 0.00 8.45 0.00 102.26 39 PINETREE PL 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080300136 CHRIS PANEBIANCO CYCLE 1 116 18.71 39.20 0.00 0.00 3.18 PNTP-000040-0000-03 08 05/03/2012 0.00 0.00 0.00 5.79 0.00 67.29 40 PINETREE PL 05/03/2012 0.00 0.41 0.00 0.00 0.00 0.00 1033940125 AL VITALE CYCLE 1 117 10.95 13.77 0.00 0.00 1.06 PWKL-018525-0000-02 03 05/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 18525 SE PRESTWICK LN 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 118 21.90 13.77 0.00 0.00 1.06 PWKL-018534-0000-02 03 05/03/2012 0.00 0.00 0.00 9.19 0.00 45.92 18534 SE PRESTWICK LN 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 119 17.52 13.77 0.00 0.00 1.06 PWKT-012062-0000-03 03 05/03/2012 0.00 0.00 0.00 8.09 0.00 40.44 12062 SE PRESTWICK TER 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 120 10.95 13.77 0.00 0.00 1.06 PWKT-012091-0000-02 03 05/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 12091 SE PRESTWICK TER 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161850137 ANTHONY GOEDMAKERS CYCLE 1 121 24.09 13.77 0.00 0.00 1.06 QLC -000013-0000-03 16 05/03/2012 0.00 0.00 0.00 3.21 0.00 42.52 13 QUAIL CIR 05/03/2012 0.00 0.39 0.00 0.00 0.00 42.73 2190830117 MARK SCHLUTER CYCLE 1 122 8.76 13.77 0.00 0.00 1.06 RBTD-019169-0000-01 19 05/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 19169 SE ROBERT DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172530238 VANCE WIESE CYCLE 1 123 13.14 13.77 0.00 0.00 1.06 RDVD-018160-0000-03 17 05/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 18160 SE RIDGEVIEW DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 124 0.00 13.77 0.00 0.00 1.06 RDVD-018257-0000-01 17 05/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 18257 SE RIDGEVIEW DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 125 10.95 13.77 0.00 0.00 1.06 RDVD-018290-0000-10 17 05/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 18290 SE RIDGEVIEW DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 126 17.52 13.77 0.00 0.00 1.06 RDWD-000028-0000-06 14 05/03/2012 0.00 0.00 0.00 2.92 0.00 35.27 28 RIDGEWOOD CIR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072460112 PAUL ZITO CYCLE 1 127 56.32 13.77 0.00 0.00 1.06 RIOV-000000-0000-02 07 05/03/2012 0.00 0.00 0.00 7.35 0.00 78.50 RIO VISTA DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 -43.18 1072850121 PAUL ZITO CYCLE 1 128 28.94 13.77 0.00 0.00 1.06 RIOV-018735-0000-02 07 05/03/2012 0.00 0.00 0.00 4.48 0.00 48.25 18735 RIO VISTA DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 -26.75 1072450115 PAUL ZITO CYCLE 1 129 379.57 13.77 0.00 0.00 1.06 RIOV-018781-0000-01 07 05/03/2012 0.00 0.00 0.00 21.99 0.00 416.39 18781 RIO VISTA DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 -316.59 2150830146 CAREY DIX CYCLE 1 130 83.52 15.56 0.00 0.00 0.00 RSDN-019669-0000-04 15 05/03/2012 0.00 0.00 0.00 0.00 0.00 100.00 19669 N RIVERSIDE DR 05/03/2012 0.00 0.74 0.00 0.00 0.18 420.25 2150050138 MARY ML NG CYCLE 1 131 21.90 13.77 0.00 0.00 1.06 RSDN-019892-0000-03 15 05/03/2012 0.00 0.00 0.00 9.19 0.00 45.92 19892 N RIVERSIDE DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 132 55.64 13.77 0.00 0.00 1.06 RSDW-000359-0000-02 10 05/03/2012 0.00 0.00 0.00 6.35 0.00 76.82 359 W RIVERSIDE DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 133 26.28 13.77 0.00 0.00 1.06 RSLS-004079-0000-03 16 05/03/2012 0.00 0.00 0.00 10.28 0.00 51.39 4079 RUSSELL ST 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 134 6.57 13.77 0.00 0.00 1.06 RVRC-000000-0000-02 17 05/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 SE RIVER RIDGE CT 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 135 84.05 34.38 0.00 0.00 1.06 RVRD-000107-0000-03 06 05/03/2012 0.00 0.00 0.00 10.75 0.00 130.24 107 RIVER DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062090134 ARTHUR FRITZ CYCLE 1 136 231.32 0.00 0.00 0.00 0.00 RVRD-000279-0000-03 06 05/03/2012 0.00 0.00 0.00 16.85 0.00 248.17 279 RIVER DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 -231.32 1062120130 JASON OWEN OWNER CYCLE 1 137 267.97 34.38 0.00 0.00 1.06 RVRD-000291-0000-03 06 05/03/2012 0.00 12.80 0.00 28.46 0.00 347.83 291 RIVER DR 05/03/2012 0.00 3.16 0.00 0.00 0.00 448.01 1062280111 ANDREW DE PAUL CYCLE 1 138 4.38 13.77 0.00 0.00 1.06 RVRD-000348-0000-01 06 05/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 348 RIVER DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 139 30.66 27.54 0.00 0.00 2.12 RVRR-018700-0000-04 17 05/03/2012 0.00 0.00 0.00 15.69 0.00 76.27 18700 SE RIVER RIDGE RD 05/03/2012 0.00 0.26 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 140 33.31 10.86 0.00 0.00 1.06 RVRT-009496-0000-02 12 05/03/2012 0.00 0.00 0.00 11.20 0.00 56.43 9496 SE RIVER TER 05/03/2012 0.00 0.00 0.00 0.00 0.00 -9.68 1021680358 LOXCO INC. CYCLE 1 141 2.19 27.54 0.00 0.00 2.12 SCRM-019934-0000-05 02 05/03/2012 0.00 0.00 0.00 7.97 0.00 40.14 19934 SCRIMSHAW WAY 05/03/2012 0.00 0.32 0.00 0.00 0.00 21.28 1021680451 ROBERT K HALL CYCLE 1 142 8.76 13.77 0.00 0.00 1.06 SCRM-019936-0000-05 02 05/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 19936 SCRIMSHAW WAY 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 143 2.19 13.77 0.00 0.00 1.06 SDRD-019092-0000-01 19 05/03/2012 0.00 0.00 0.00 4.26 0.00 21.28 19092 SE SUDDARD DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140733 JERRY MAFFEI CYCLE 1 144 134.23 15.77 0.00 0.00 0.00 SEGR-018573-0000-03 12 05/03/2012 0.00 0.00 0.00 0.00 0.00 150.00 18573 SE SEAGRAPE LN 05/03/2012 0.00 0.00 0.00 0.00 0.00 323.81 RECEIPT REPORT Date: 05/03/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011880127 DAVID WEINBAUM CYCLE 1 145 40.96 13.77 0.00 0.00 1.06 SHLT-000187-0000-02 01 05/03/2012 0.00 0.00 0.00 0.00 0.00 55.79 187 SHELTER LN 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 146 168.04 13.77 0.00 0.00 1.06 SLVP-010508-0000-02 12 05/03/2012 0.00 0.00 0.00 45.72 0.00 228.59 10508 SE SILVER PALM WAY 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 147 6.57 13.77 0.00 0.00 1.06 STRN-000366-0000-01 11 05/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 366 SATURN AVE 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 148 4.38 13.77 0.00 0.00 1.06 TEQD-000356-0000-01 11 05/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 356 TEQUESTA DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 149 4.38 13.77 0.00 0.00 1.06 TEQD-000451-0000-01 10 05/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 451 TEQUESTA DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 150 0.00 0.00 0.00 0.00 0.00 TEQU-000475-0000-01 05 05/03/2012 0.00 0.00 0.00 38.19 0.00 38.19 475 TEQUESTA DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 151 17.52 13.77 0.00 0.00 1.06 TIFW-011892-0000-01 02 05/03/2012 0.00 0.00 0.00 8.09 0.00 40.44 11892 SE TIFFANY WAY 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 152 13.14 13.77 0.00 0.00 1.06 TIFW-011952-0000-01 02 05/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 11952 SE TIFFANY WAY 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130400251 MICHAEL MCCARTHY CYCLE 1 153 10.95 13.77 0.00 0.00 1.06 TTCD-000008-0000-05 13 05/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 8 TURTLE CREEK DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091000125 AMY RIOS CYCLE 1 154 13.14 13.77 0.00 0.00 1.06 TTCD-000028-0000-02 09 05/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 28 TURTLE CREEK DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 155 4.38 13.77 0.00 0.00 1.06 TTCD-000204-0000-01 09 05/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 204 TURTLE CREEK DR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511622 BLONDIES LLC. CYCLE 1 156 257.76 27.54 0.00 0.00 2.12 US1N-000181-0000-07 02 05/03/2012 0.00 0.00 0.00 25.88 0.00 316.18 181 US HIGHWAY 1 NORTH 05/03/2012 0.00 2.88 0.00 0.00 0.00 134.89 1038900122 SUE-ELLEN MOSLER CYCLE 1 157 0.00 13.77 0.00 0.00 1.06 US1N-000208-0005-01 03 05/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #5 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 158 0.00 13.77 0.00 0.00 1.06 US1N-000208-0009-02 03 05/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US1 NORTH #9 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 159 29.95 13.77 0.00 0.00 1.06 US1N-000644-0000-07 03 05/03/2012 0.00 0.00 0.00 4.04 0.00 48.82 644 US HIGHWAY 1 NORTH 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LP. CYCLE 1 160 44.63 13.77 0.00 0.00 1.06 US1S-000000-0000-04 02 05/03/2012 0.00 0.00 0.00 5.36 0.00 64.82 US HIGHWAY# 1 SOUTH 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 161 199.29 110.04 0.00 0.00 1.06 US1S-000218-0000-03 11 05/03/2012 0.00 0.00 0.00 27.94 0.00 338.33 218 US HIGHWAY 1 SOUTH 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 162 0.00 13.77 0.00 0.00 1.06 US1S-000218-FIRE-01 11 05/03/2012 0.00 0.00 39.11 4.86 0.00 58.80 218 US HIGHWAY 1 SOUTH(FIRE) 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/12 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021470165 TEQUESTA INVESTOR LP. CYCLE 1 163 0.00 13.77 0.00 0.00 1.06 US1S-000219-0000-06 02 05/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 219 US HIGHWAY 1 SOUTH 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 164 52.56 68.92 0.00 0.00 1.06 US1S-000222-0000-01 11 05/03/2012 0.00 0.00 0.00 11.03 0.00 133.57 222 US HIGHWAY 1 SOUTH PLAZA 222 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021440154 TEQUESTA INVESTORS LLC CYCLE 1 165 0.00 13.77 0.00 0.00 1.06 US1S-000229-0000-05 02 05/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 229 US HIGHWAY #1 SOUTH 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 TEQUESTA INVESTOR LP. CYCLE 1 166 0.00 13.77 0.00 0.00 1.06 US1S-000235-0000-10 02 05/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 235 US HIGHWAY# 1 SOUTH 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021410180 TEQUESTA INVESTOR LP. CYCLE 1 167 0.00 13.77 0.00 0.00 1.06 US1S-000237-0000-09 02 05/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 237 US HIGHWAY# 1 SOUTH 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 TEQUESTA INVESTORS LLC CYCLE 1 168 0.00 13.77 0.00 0.00 1.06 US1S-000251-0000-02 02 05/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 251 US HIGHWAY# 1 SOUTH 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021320161 HAMDAN COMMUNICATION CYCLE 1 169 0.00 13.77 0.00 0.00 1.06 US1S-000255-0000-06 02 05/03/2012 0.00 0.00 0.00 0.00 0.00 14.83 255 US HIGHWAY# 1 SOUTH 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021240136 KIMDEL, INC.(CLOSED OUT) CYCLE 1 170 2.19 13.77 0.00 0.00 1.06 US1S-000271-0000-03 02 05/03/2012 0.00 0.00 0.00 1.54 0.00 18.56 271 US HIGHWAY# 1 SOUTH 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021230186 TEQUESTA INVESTOR LP. CYCLE 1 171 0.00 13.77 0.00 0.00 1.06 US1S-000273-0000-08 02 05/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 273 US HIGHWAY# 1 SOUTH 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034260221 A.O. NICHOLAS CYCLE 1 172 11.96 31.30 0.00 0.00 1.06 VLGC-018466-0000-02 03 05/03/2012 0.00 0.00 0.00 12.16 0.00 56.48 18466 SE VILLAGE CIR 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 173 32.85 27.54 0.00 0.00 2.12 VLGC-018546-0000-03 03 05/03/2012 0.00 0.00 0.00 15.63 0.00 78.77 18546 SE VILLAGE CIR 05/03/2012 0.00 0.63 0.00 0.00 0.00 48.65 2161370112 MARK DOMBROWSKI CYCLE 1 174 4.38 13.77 0.00 0.00 1.06 WNGO-004168-0000-01 16 05/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 4168 WINGO ST 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DARLA MCLEOD CYCLE 1 175 8.76 13.77 0.00 0.00 1.06 WNWD-004936-0000-06 05 05/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 4936 WINDWARD AVE 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LP. CYCLE 1 176 307.47 10.46 0.00 0.00 0.00 WTRW-000000-0000-05 02 05/03/2012 0.00 0.00 0.00 0.00 0.00 317.93 WATERWAY RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 69.76 1021170168 TEQUESTA INVESTORS LLC CYCLE 1 177 48.30 13.77 0.00 0.00 1.06 WTRW-000010-0000-06 02 05/03/2012 0.00 0.00 0.00 5.69 0.00 68.82 10 WATERWAY RD 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 178 26.28 13.77 0.00 0.00 1.06 YCTC-000092-0000-01 08 05/03/2012 0.00 0.00 0.00 3.71 0.00 44.82 92 YACHT CLUB PL 05/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 178 Grand Total: 8,759.26 4,337.25 0.00 0.00 200.80 0.00 12.80 295.35 2,237.58 0.00 15,860.51 0.00 17.29 0.00 0.00 0.18 901.30