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5/4/2012 (4)
RECEIPT REPORT Date: 05/04/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 8.76 13.77 0.00 0.00 1.06 ACWY-010134-0000-05 12 05/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 10134 SE ACORN WAY 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM&EMILY MCBRIDE CYCLE 1 2 13.14 13.77 0.00 0.00 1.06 BANW-010386-0000-07 12 05/04/2012 0.00 0.00 0.00 7.00 0.00 34.97 10386 SE BANYAN WAY 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 3 118.90 13.77 0.00 0.00 1.06 BCHS-019669-000C-03 01 05/04/2012 0.00 0.00 0.00 33.44 0.00 167.17 19669 S BEACH RD #C 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 4 0.00 0.00 0.00 9.75 1.06 BCHS-019745-ZERO-10 01 05/04/2012 0.00 0.00 0.00 0.27 0.00 11.08 19745 S BEACH RD-RC ONLY 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 5 19.52 13.63 0.00 0.00 1.06 BCNL-000150-0000-04 01 05/04/2012 0.00 0.00 0.00 0.00 0.00 34.21 150 BEACON LN 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033060138 SANDRIDGE MARK & RHONDA CYCLE 1 6 11.21 13.77 0.00 0.00 1.06 BRKR-012116-0000-03 03 05/04/2012 0.00 0.00 0.00 6.45 0.00 32.49 12116 SE BIRKDALE RUN 05/04/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1033030048 GRAHAM KING CYCLE 1 7 19.71 13.77 0.00 0.00 1.06 BRKR-012128-0000-04 03 05/04/2012 0.00 0.00 0.00 8.64 0.00 43.18 12128 SE BIRKDALE RUN 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 8 17.52 13.77 0.00 0.00 1.06 BRKR-012319-0000-03 03 05/04/2012 0.00 0.00 0.00 8.09 0.00 40.44 12319 SE BIRKDALE RUN 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 9 10.95 13.77 0.00 0.00 1.06 BTWC-000138-0000-02 16 05/04/2012 0.00 0.00 0.00 2.33 0.00 28.11 138 SE BUTTONWOOD CIR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ OWNER CYCLE 1 10 24.09 13.77 0.00 0.00 1.06 BTWW-009857-0000-09 12 05/04/2012 0.00 0.00 0.00 9.73 0.00 48.65 9857 SE BUTTONWOOD WAY 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 11 0.00 0.00 0.00 0.00 0.00 BYVT-000003-0000-04 07 05/04/2012 0.00 0.00 0.00 10.88 0.00 10.88 3 BAYVIEW TERR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 12 180.84 13.77 0.00 0.00 1.06 BYVT-000016-0000-04 07 05/04/2012 0.00 0.00 0.00 17.62 0.00 213.29 16 BAYVIEW TERR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121050144 ANN H. MCKENNA CYCLE 1 13 2.19 13.77 0.00 0.00 1.06 CASL-018320-0000-04 12 05/04/2012 0.00 0.00 0.00 4.26 0.00 21.28 18320 SE CASSIA LN 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 14 15.33 13.77 0.00 0.00 1.06 CCDR-000207-0000-01 07 05/04/2012 0.00 0.00 0.00 2.72 0.00 32.88 207 COUNTRY CLUB DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 15 24.09 13.77 0.00 0.00 1.06 CCDR-000372-0000-06 07 05/04/2012 0.00 0.00 0.00 3.51 0.00 42.43 372 COUNTRY CLUB DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 16 26.28 13.77 0.00 0.00 1.06 CHCT-000010-0000-01 19 05/04/2012 0.00 0.00 0.00 3.71 0.00 44.82 10 CHAPEL CT 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 17 24.09 13.77 0.00 0.00 1.06 CHCT-000018-0000-01 19 05/04/2012 0.00 0.00 0.00 3.51 0.00 42.43 18 CHAPEL CT 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196810138 BETH QUINN CYCLE 1 18 48.30 13.77 0.00 0.00 1.06 CHPL-000150-0000-03 19 05/04/2012 0.00 0.00 0.00 6.29 0.00 69.42 150 CHAPEL LN 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/04/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950283 JOHN T. GOLDEN CYCLE 1 19 161.64 13.77 0.00 0.00 1.06 CHST-000030-0000-08 16 05/04/2012 0.00 0.00 0.00 15.89 0.00 192.36 30 CHESTNUT TRL 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130420129 CANDACE MEAD CYCLE 1 20 17.49 13.77 0.00 0.00 1.06 CLBC-000013-0000-02 13 05/04/2012 0.00 0.00 0.00 8.09 0.00 40.41 13 CLUB CIR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 21 43.80 34.38 0.00 0.00 1.06 CLNY-000065-0000-03 01 05/04/2012 0.00 0.00 0.00 0.00 0.00 79.24 65 COLONY RD 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 22 6.57 13.77 0.00 0.00 1.06 CLR -003818-0108-06 20 05/04/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #108 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 23 4.94 13.19 0.00 0.00 1.06 CLR -003818-0132-08 20 05/04/2012 0.00 0.00 0.00 4.81 0.00 24.00 3818 COUNTY LINE RD #132 05/04/2012 0.00 0.00 0.00 0.00 0.00 -0.74 2200630142 BARBARA CRUMP CYCLE 1 24 4.38 13.77 0.00 0.00 1.06 CLR -003818-0148-04 20 05/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #148 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200930139 NIKITA CHALKE (RENTER) CYCLE 1 25 10.95 13.77 0.00 0.00 1.06 CLR -003900-005B-03 20 05/04/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #5B 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201210206 JOHN SEVCIK RENTER CYCLE 1 26 88.00 13.77 0.00 0.00 1.06 CLR -003900-010A-10 20 05/04/2012 0.00 0.00 0.00 7.54 0.00 110.37 3900 COUNTY LINE RD #10A 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201460193 THOMAS SIMPSON CYCLE 1 27 19.71 13.77 0.00 0.00 1.06 CLR -003900-015A-09 20 05/04/2012 0.00 0.00 0.00 8.64 0.00 43.18 3900 COUNTY LINE RD #15A 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201560147 ROBERT&MARY GRANDI CYCLE 1 28 4.38 13.77 0.00 0.00 1.06 CLR -003900-017B-77 20 05/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #17B 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201540176 BETSY TEXTOR (RENTER) CYCLE 1 29 4.38 13.77 0.00 0.00 1.06 CLR -003900-017D-07 20 05/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #17D 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 30 24.09 13.77 0.00 0.00 1.06 CLR -004242-0000-01 19 05/04/2012 0.00 0.00 0.00 9.73 0.00 48.65 4242 COUNTY LINE RD 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 31 179.47 34.38 0.00 0.00 1.06 CLR -004980-0000-02 17 05/04/2012 0.00 0.00 0.00 53.74 0.00 268.65 4980 COUNTY LINE RD 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151501239 CHARLES SHAFFER CYCLE 1 32 88.96 13.77 0.00 0.00 1.06 CLTD-004424-0000-04 15 05/04/2012 0.00 0.00 0.00 25.95 0.00 129.74 4424 COLLETTE DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 33 13.14 13.77 0.00 0.00 1.06 CLTD-004441-0000-01 15 05/04/2012 0.00 0.00 0.00 7.00 0.00 34.97 4441 COLLETTE DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 34 155.24 13.77 0.00 0.00 1.06 CNCB-017441-0000-03 02 05/04/2012 0.00 0.00 0.00 42.52 0.00 212.59 17441 SE CONCH BAR RD 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 35 6.57 13.77 0.00 0.00 1.06 CRCH-000360-0000-03 11 05/04/2012 0.00 0.00 0.00 1.93 0.00 23.33 360 CHURCH RD 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020990141 MYRIANA MERKOVIC CYCLE 1 36 33.62 13.77 0.00 0.00 1.06 CRLP-003337-0000-04 02 05/04/2012 0.00 0.00 0.00 12.12 0.00 60.57 3337 CORAL PL 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/04/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141860153 GILBERTO GONZALEZ CYCLE 1 37 10.95 13.77 0.00 0.00 1.06 CYPN-000411-012C-05 14 05/04/2012 0.00 0.00 0.00 2.33 0.00 28.11 411 N CYPRESS DR #12C 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 38 4.38 13.77 0.00 0.00 1.06 CYPN-000417-010E-07 14 05/04/2012 0.00 0.00 0.00 1.73 0.00 21.13 417 N CYPRESS DR #10E 05/04/2012 0.00 0.19 0.00 0.00 0.00 25.72 2141210120 PETER JR. DRISCOLL CYCLE 1 39 18.51 23.27 0.00 0.00 2.12 CYPN-000422-000B-11 14 05/04/2012 0.00 0.00 0.00 4.66 0.00 49.00 422 N CYPRESS DR #B 05/04/2012 0.00 0.44 0.00 0.00 0.00 28.00 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 40 8.76 13.77 0.00 0.00 1.06 CYPN-000426-000D-17 14 05/04/2012 0.00 0.00 0.00 2.13 0.00 25.72 426 N CYPRESS DR #D 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 41 62.98 13.77 0.00 0.00 1.06 CYPN-000513-0000-03 14 05/04/2012 0.00 0.00 0.00 7.01 0.00 84.82 513 N CYPRESS DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 42 10.95 13.77 0.00 0.00 1.06 CYPN-000585-0000-02 14 05/04/2012 0.00 0.00 0.00 2.33 0.00 28.11 585 N CYPRESS DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 43 83.97 13.77 0.00 0.00 1.06 CYPN-000597-0000-02 14 05/04/2012 0.00 0.00 0.00 8.90 0.00 107.70 597 N CYPRESS DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 44 8.76 13.77 0.00 0.00 1.06 DANL-019126-0000-01 17 05/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 19126 SE DANIEL LN 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 45 0.00 34.38 0.00 0.00 1.06 DHRT-011421-0000-01 19 05/04/2012 0.00 0.00 0.00 8.87 0.00 44.31 11421 SE DOHERTY ST 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 46 21.90 13.77 0.00 0.00 1.06 DLSL-000203-0000-03 20 05/04/2012 0.00 0.00 0.00 3.31 0.00 40.04 203 DEL SOL CIR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203044044 BOB AUSTIN CYCLE 1 47 100.00 0.00 0.00 0.00 0.00 DLSL-000304-0000-02 20 05/04/2012 0.00 0.00 0.00 0.00 0.00 100.00 304 DEL SOL CIR 05/04/2012 0.00 0.00 0.00 0.00 0.00 -111.35 1070350813 DOROTHY M CAMPBELL CYCLE 1 48 0.00 13.77 0.00 0.00 1.06 ESTW-000028-0000-01 07 05/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 30 EASTWINDS CIR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 49 28.47 34.38 0.00 0.00 1.06 FEDH-018701-0000-20 02 05/04/2012 0.00 0.00 0.00 16.71 0.00 81.26 18701 SE FEDERAL HWY 05/04/2012 0.00 0.64 0.00 0.00 0.00 115.49 1021682587 JUPITER POINT MARINA CYCLE 1 50 2,368.32 110.04 0.00 0.00 1.06 FEDH-018753-0000-08 02 05/04/2012 0.00 0.00 0.00 637.29 0.00 3,141.50 18753 SE FEDERAL HWY 05/04/2012 0.00 24.79 0.00 0.00 0.00 3,123.28 1021111022 JUPITER POINT MARINA CYCLE 1 51 0.00 27.54 0.00 0.00 2.12 FEDH-018753-0000-25 02 05/04/2012 0.00 0.00 323.66 90.11 0.00 446.97 18753 SE FEDERAL HWY-FIRELINE 05/04/2012 0.00 3.54 0.00 0.00 0.00 220.83 1021177553 JUPITER POINT MARINA CYCLE 1 52 0.00 34.38 0.00 0.00 1.06 FEDH-018753-0000-29 02 05/04/2012 0.00 0.00 0.00 8.87 0.00 44.66 18753 SE FEDERAL HWY 05/04/2012 0.00 0.35 0.00 0.00 0.00 44.66 1021118775 JUPITER POINT MARINA CYCLE 1 53 79.94 0.00 0.00 0.00 0.00 FEDH-018753-0000-40 02 05/04/2012 0.00 0.00 0.00 0.00 0.00 79.94 18753 SE FEDERAL HWY-POOL/BAR 05/04/2012 0.00 0.00 0.00 0.00 0.00 -79.94 2191580142 MEGAN ZIEMBA CYCLE 1 54 10.95 13.77 0.00 0.00 1.06 FRNW-018963-0000-04 19 05/04/2012 0.00 0.00 0.00 6.45 0.00 32.23 18963 SE FERNWOOD DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/04/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600333 JAMES JOHNSON CYCLE 1 55 17.52 13.77 0.00 0.00 1.06 FRNW-019033-0000-03 19 05/04/2012 0.00 0.00 0.00 8.09 0.00 40.44 19033 SE FERNWOOD DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 56 8.76 13.77 0.00 0.00 1.06 FRVE-000069-0000-02 08 05/04/2012 0.00 0.00 0.00 2.13 0.00 25.72 69 FAIRVIEW EAST 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUE CYCLE 1 57 13.14 13.77 0.00 0.00 1.06 FRVE-000089-0000-01 08 05/04/2012 0.00 0.00 0.00 2.52 0.00 30.49 89 FAIRVIEW EAST 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088500114 JANE L MAYBRAY CYCLE 1 58 26.28 13.77 0.00 0.00 1.06 FRVE-000098-0000-01 08 05/04/2012 0.00 0.00 0.00 3.71 0.00 44.82 98 FAIRVIEW EAST 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 59 44.63 13.77 0.00 0.00 1.06 FRVE-000109-0000-02 08 05/04/2012 0.00 0.00 0.00 5.36 0.00 64.82 109 FAIRVIEW EAST 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 60 8.96 13.77 0.00 0.00 1.06 FRVE-000110-0000-05 08 05/04/2012 0.00 0.00 0.00 2.13 0.00 25.92 110 FAIRVIEW EAST 05/04/2012 0.00 0.00 0.00 0.00 0.00 -0.20 1085150121 TOM HUGHES CYCLE 1 61 10.95 13.77 0.00 0.00 1.06 FRVW-000100-0000-02 08 05/04/2012 0.00 0.00 0.00 2.33 0.00 28.11 100 FAIRVIEW WEST 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 62 8.76 13.77 0.00 0.00 1.06 FWYE-000207-0000-03 06 05/04/2012 0.00 0.00 0.00 2.13 0.00 25.72 207 FAIRWAY EAST 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065500135 BILL SWAIN CYCLE 1 63 21.90 27.54 0.00 0.00 2.12 FWYE-000216-0000-03 06 05/04/2012 0.00 0.00 0.00 4.66 0.00 56.48 216 FAIRWAY EAST 05/04/2012 0.00 0.26 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 64 13.14 13.77 0.00 0.00 1.06 FWYE-000240-0000-02 06 05/04/2012 0.00 0.00 0.00 2.52 0.00 30.49 240 FAIRWAY EAST 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 65 23.33 13.77 0.00 0.00 1.06 FWYW-000238-0000-03 06 05/04/2012 0.00 0.00 0.00 3.31 0.00 41.47 238 FAIRWAY WEST 05/04/2012 0.00 0.00 0.00 0.00 0.00 -1.43 1070230137 KIMBERLY W. LAGUE CYCLE 1 66 70.32 13.77 0.00 0.00 1.06 GLFC-000219-0000-03 07 05/04/2012 0.00 0.00 0.00 7.67 0.00 92.82 219 GOLF CLUB CIR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 67 4.38 13.77 0.00 0.00 1.06 GLFD-000091-0000-01 06 05/04/2012 0.00 0.00 0.00 1.73 0.00 20.94 91 GOLFVIEW DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 68 51.97 13.77 0.00 0.00 1.06 GLFD-000098-0000-04 08 05/04/2012 0.00 0.00 0.00 6.02 0.00 72.82 98 GOLFVIEW DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 69 93.95 13.77 0.00 0.00 1.06 GLFD-000131-0000-01 08 05/04/2012 0.00 0.00 0.00 9.80 0.00 118.58 131 GOLFVIEW DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081580139 DIANE BURDINE CYCLE 1 70 21.90 13.77 0.00 0.00 1.06 GLFD-000209-0000-03 08 05/04/2012 0.00 0.00 0.00 3.31 0.00 40.04 209 GOLFVIEW DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050770126 PAMELA S. HAMBLEN CYCLE 1 71 37.23 41.31 0.00 0.00 3.18 GLFS-019314-0000-02 05 05/04/2012 0.00 0.00 0.00 20.44 0.00 102.66 19314 GULFSTREAM DR 05/04/2012 0.00 0.50 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 72 23.14 4.35 0.00 0.00 1.06 GRDD-019787-0000-02 19 05/04/2012 0.00 0.00 0.00 6.45 0.00 35.00 19787 GARDENIA DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 -19.68 RECEIPT REPORT Date: 05/04/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197790141 KRISTINE OVERFIELD CYCLE 1 73 13.14 13.77 0.00 0.00 1.06 GRDD-019896-0000-04 19 05/04/2012 0.00 0.00 0.00 7.00 0.00 34.97 19896 GARDENIA DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 74 24.09 13.77 0.00 0.00 1.06 HARS-003382-0000-02 02 05/04/2012 0.00 0.00 0.00 9.73 0.00 48.65 3382 S HARBOR RD 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 75 193.64 13.77 0.00 0.00 1.06 HARS-019618-0000-02 02 05/04/2012 0.00 0.00 0.00 52.12 0.00 260.59 19618 S HARBOR RD 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 76 15.33 13.77 0.00 0.00 1.06 HEML-000015-0000-03 16 05/04/2012 0.00 0.00 0.00 2.72 0.00 32.88 15 HEMLOCK LANE 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 77 25.96 13.60 0.00 0.00 1.06 HILC-019117-0000-07 19 05/04/2012 0.00 0.00 0.00 10.28 0.00 50.90 19117 SE HILLCREST DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 78 33.30 13.64 0.00 0.00 1.06 HKTR-010933-0000-03 17 05/04/2012 0.00 0.00 0.00 12.12 0.00 60.12 10933 SE HARKEN TER 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 79 8.76 13.77 0.00 0.00 1.06 HKTR-011005-0000-03 17 05/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 11005 SE HARKEN TER 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 80 15.33 13.77 0.00 0.00 1.06 HOME-019015-0000-01 19 05/04/2012 0.00 0.00 0.00 7.54 0.00 37.70 19015 SE HOMEWOOD AVE 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 GLENN STEPHANOS CYCLE 1 81 37.29 13.77 0.00 0.00 1.06 HRBR-019542-0000-04 02 05/04/2012 0.00 0.00 0.00 13.03 0.00 65.15 19542 HARBOR RD 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 82 15.33 13.77 0.00 0.00 1.06 HRDR-018384-0000-03 12 05/04/2012 0.00 0.00 0.00 7.54 0.00 37.70 18384 SE HERITAGE DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 83 129.21 68.92 0.00 0.00 1.06 INCR-IRRIGA-0000-03 02 05/04/2012 0.00 0.00 0.00 17.93 0.00 217.12 IRRIGATION 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791542 LLOYD LIGHTFOOT CYCLE 1 84 81.02 48.94 0.00 0.00 4.24 INDI-017577-0000-04 02 05/04/2012 0.00 0.00 0.00 15.39 0.00 150.00 17577 SE INDIAN HILLS DR 05/04/2012 0.00 0.41 0.00 0.00 0.00 -78.83 2198360127 KEITH GLENN CYCLE 1 85 6.57 13.77 0.00 0.00 1.06 JASM-019842-0000-02 19 05/04/2012 0.00 0.00 0.00 5.35 0.00 26.75 19842 JASMINE DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 86 56.06 13.02 0.00 0.00 1.06 LIGH-000137-0000-03 01 05/04/2012 0.00 0.00 0.00 0.00 0.00 70.14 137 LIGHTHOUSE DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640553 KRISTEN LEARNER RENTER CYCLE 1 87 0.00 13.77 0.00 0.00 1.06 LIVE-000028-0000-05 11 05/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 28 LIVE OAK CIR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 88 0.00 13.77 0.00 0.00 1.06 LIVE-000049-0000-05 11 05/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 49 LIVE OAK CIR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 89 6.57 13.77 0.00 0.00 1.06 LIVE-000072-0000-02 11 05/04/2012 0.00 0.00 0.00 1.93 0.00 23.33 72 LIVE OAK CIR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 90 22.14 13.77 0.00 0.00 1.06 LKDR-018370-0000-03 17 05/04/2012 0.00 0.00 0.00 7.00 0.00 43.97 18370 SE LAKESIDE DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 -9.00 RECEIPT REPORT Date: 05/04/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172680123 GREG HALE CYCLE 1 91 55.64 13.77 0.00 0.00 1.06 LKDR-018441-0000-02 17 05/04/2012 0.00 0.00 0.00 17.62 0.00 88.09 18441 SE LAKESIDE DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 92 0.00 13.77 0.00 0.00 1.06 LOCR-000076-0000-02 11 05/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 76 LAUREL OAKS CIR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161130163 DAVID THOMAS MAZZA CYCLE 1 93 20.83 39.08 0.00 0.00 3.18 MARK-004126-0000-06 16 05/04/2012 0.00 0.00 0.00 16.60 0.00 80.12 4126 MARK ST 05/04/2012 0.00 0.43 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 94 84.97 13.77 0.00 0.00 1.06 OCEA-000018-0000-03 01 05/04/2012 0.00 0.00 0.00 0.00 0.00 99.80 18 OCEAN DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 -1.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 95 15.33 13.77 0.00 0.00 1.06 OKLD-000020-0000-03 11 05/04/2012 0.00 0.00 0.00 2.72 0.00 32.88 20 OAKLAND CT 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 96 10.95 13.77 0.00 0.00 1.06 PNTC-000012-0000-11 14 05/04/2012 0.00 0.00 0.00 2.33 0.00 28.11 12 PINETREE CIR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 97 26.28 13.77 0.00 0.00 1.06 PNTC-000019-0000-01 14 05/04/2012 0.00 0.00 0.00 3.71 0.00 44.82 19 PINETREE CIR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172530337 ANDREA&JOHN DEACON CYCLE 1 98 39.42 27.54 0.00 0.00 2.12 RDVD-018158-0000-03 17 05/04/2012 0.00 0.00 0.00 17.28 0.00 86.69 18158 SE RIDGEVIEW DR 05/04/2012 0.00 0.33 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 99 4.38 13.77 0.00 0.00 1.06 RDVD-018209-0000-02 17 05/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 18209 SE RIDGEVIEW DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 100 188.13 34.38 0.00 0.00 1.06 RIOV-018812-0000-02 07 05/04/2012 0.00 0.00 0.00 55.90 0.00 279.47 18812 RIO VISTA DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 101 2.19 13.77 0.00 0.00 1.06 RSDN-019257-0000-05 15 05/04/2012 0.00 0.00 0.00 1.54 0.00 18.56 19257 N RIVERSIDE DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 102 21.90 13.77 0.00 0.00 1.06 RSDN-019532-0000-05 15 05/04/2012 0.00 0.00 0.00 9.19 0.00 45.92 19532 N RIVERSIDE DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 103 21.90 13.77 0.00 0.00 1.06 RSDW-000358-0000-03 10 05/04/2012 0.00 0.00 0.00 3.31 0.00 40.04 358 W RIVERSIDE DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161391133 SAM R. STONE CYCLE 1 104 10.95 13.77 0.00 0.00 1.06 RSLS-004154-0000-03 16 05/04/2012 0.00 0.00 0.00 6.45 0.00 32.23 4154 RUSSELL ST 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 105 66.65 13.77 0.00 0.00 1.06 RSLS-004209-0000-01 16 05/04/2012 0.00 0.00 0.00 20.37 0.00 101.85 4209 RUSSELL ST 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 106 13.14 13.77 0.00 0.00 1.06 RVCT-018343-0000-02 17 05/04/2012 0.00 0.00 0.00 7.00 0.00 34.97 18343 SE RIDGEVIEW CT 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 107 24.09 13.77 0.00 0.00 1.06 RVRD-000048-0000-08 06 05/04/2012 0.00 0.00 0.00 3.51 0.00 42.43 48 RIVER DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061280156 MRS FRANKLIN REED CYCLE 1 108 168.04 13.77 0.00 0.00 1.06 RVRD-000099-0000-05 06 05/04/2012 0.00 0.00 0.00 16.46 0.00 199.33 99 RIVER DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/04/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061740139 JAMES W. SCOTT CYCLE 1 109 19.71 34.38 0.00 0.00 1.06 RVRD-000203-0000-03 06 05/04/2012 0.00 0.00 0.00 4.96 0.00 60.11 203 RIVER DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 110 26.63 27.54 0.00 0.00 2.12 RVRD-000320-0000-02 06 05/04/2012 0.00 0.00 0.00 5.04 0.00 61.55 320 RIVER DR 05/04/2012 0.00 0.22 0.00 0.00 0.00 -0.35 1062270114 C.D. LINDAHL CYCLE 1 111 6.57 13.77 0.00 0.00 1.06 RVRD-000352-0000-01 06 05/04/2012 0.00 0.00 0.00 1.93 0.00 23.33 352 RIVER DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 112 180.84 13.77 0.00 0.00 1.06 RVRP-004460-0000-02 15 05/04/2012 0.00 0.00 0.00 48.92 0.00 244.59 4460 RIVER PINES CT 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490160 CAMILLE ALBARELLE CYCLE 1 113 180.00 0.00 0.00 0.00 0.00 RVRR-018660-0000-06 17 05/04/2012 0.00 0.00 0.00 0.00 0.00 180.00 18660 SE RIVER RIDGE RD 05/04/2012 0.00 0.00 0.00 0.00 0.00 -211.99 1121020136 VALERIE MILEWSKI CYCLE 1 114 6.57 13.77 0.00 0.00 1.06 RVRT-009367-0000-03 12 05/04/2012 0.00 0.00 0.00 5.35 0.00 26.75 9367 SE RIVER TER 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 115 10.95 13.77 0.00 0.00 1.06 SCRM-019940-0000-06 02 05/04/2012 0.00 0.00 0.00 6.45 0.00 32.23 19940 SCRIMSHAW WAY 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 116 17.85 12.47 0.00 0.00 1.06 SDRD-018971-0000-04 19 05/04/2012 0.00 0.00 0.00 8.64 0.00 40.02 18971 SE SUDDARD DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 117 21.90 13.77 0.00 0.00 1.06 SDRD-019072-0000-02 19 05/04/2012 0.00 0.00 0.00 9.19 0.00 45.92 19072 SE SUDDARD DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160620138 SALLY ANN FRASCO CYCLE 1 118 47.83 13.77 0.00 0.00 1.06 SEBR-019536-0000-04 16 05/04/2012 0.00 0.00 0.00 5.80 0.00 68.46 19536 SEABROOK RD 05/04/2012 0.00 0.00 0.00 0.00 0.00 -45.64 2171082000 WILLIAM TROBAUGH CYCLE 1 119 89.85 41.31 0.00 0.00 3.18 SEMR-010820-0000-01 17 05/04/2012 0.00 0.00 0.00 38.15 0.00 173.39 10820 SE SEMINOLE RD 05/04/2012 0.00 0.90 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 120 8.76 13.77 0.00 0.00 1.06 SEMT-011001-0000-01 17 05/04/2012 0.00 0.00 0.00 0.00 0.00 23.59 11001 SEMINOLE TER 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 121 374.49 206.34 0.00 0.00 1.06 SEST-011001-0000-01 02 05/04/2012 0.00 0.00 0.00 0.00 0.00 581.89 11001 SE SEMINOLE TRL 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 122 2.34 13.64 0.00 0.00 1.06 SHLT-000191-0000-03 01 05/04/2012 0.00 0.00 0.00 0.00 0.00 17.04 191 SHELTER LN 05/04/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1012220237 JANE B SJOGREN CYCLE 1 123 14.98 0.00 0.00 0.00 0.00 SHLT-000191-0000-03 01 05/04/2012 0.00 0.00 0.00 0.00 0.00 14.98 191 SHELTER LN 05/04/2012 0.00 0.00 0.00 0.00 0.00 -15.15 1070450129 BEN WHITE CYCLE 1 124 106.07 34.38 0.00 0.00 1.06 TEQC-000252-0000-02 07 05/04/2012 0.00 0.00 0.00 12.74 0.00 154.25 252 TEQUESTA CIR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 OZ OF TEQUESTA INC. CYCLE 1 125 2.19 0.00 0.00 9.75 1.06 TEQD-000365-0000-03 10 05/04/2012 0.00 0.00 0.00 1.18 0.00 14.18 365 TEQUESTA DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 MARIE ANTOINETTE CYCLE 1 126 24.09 13.77 0.00 0.00 1.06 TEQD-000367-0000-03 10 05/04/2012 0.00 0.00 0.00 3.51 0.00 42.43 367 TEQUESTA DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/04/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100110138 CAMPBELL D CYCLE 1 127 10.95 13.77 0.00 0.00 1.06 TEQD-000383-000A-03 10 05/04/2012 0.00 0.00 0.00 2.33 0.00 28.11 383 TEQUESTA DR, #A 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100120210 D. CAMPBELL CYCLE 1 128 10.95 13.77 0.00 0.00 1.06 TEQD-000383-000B-11 10 05/04/2012 0.00 0.00 0.00 2.33 0.00 28.11 383 TEQUESTA DR #B 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 D. CAMPBELL OWNER CYCLE 1 129 0.00 13.77 0.00 0.00 1.06 TEQD-000387-0000-07 10 05/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 387 TEQUESTA DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 130 70.32 13.77 0.00 0.00 1.06 TEQD-000446-0000-02 10 05/04/2012 0.00 0.00 0.00 7.67 0.00 92.82 446 TEQUESTA DR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 131 168.04 13.77 0.00 0.00 1.06 TEQD-ISLAND-PKLT-02 10 05/04/2012 0.00 0.00 0.00 16.46 0.00 199.33 ISLAND PARK LOT 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 132 21.90 27.54 0.00 0.00 2.12 TLOK-000030-0000-05 11 05/04/2012 0.00 0.00 0.00 4.66 0.00 56.48 30 TALL OAKS CIR 05/04/2012 0.00 0.26 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 133 8.76 13.77 0.00 0.00 1.06 TLOK-000046-0000-03 11 05/04/2012 0.00 0.00 0.00 2.13 0.00 25.72 46 TALL OAKS CIR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052400116 HUGH CAMPBELL CYCLE 1 134 0.00 13.77 0.00 0.00 1.06 TRDW-000008-0000-01 05 05/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 8 TRADEWINDS CIR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 135 22.27 13.77 0.00 0.00 1.06 TRPP-010350-0000-03 13 05/04/2012 0.00 0.00 0.00 9.19 0.00 46.29 10350 SE TERRAPIN PL 05/04/2012 0.00 0.00 0.00 0.00 0.00 -0.37 1012270126 ROBERT KAIRALLA CYCLE 1 136 88.96 13.77 0.00 0.00 1.06 TRSR-000209-0000-02 01 05/04/2012 0.00 0.00 0.00 0.00 0.00 103.79 209 TREASURE PL 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 137 0.00 13.77 0.00 0.00 1.06 US1N-000500-FIRE-27 03 05/04/2012 0.00 0.00 94.41 9.84 0.00 119.08 500 US HIGHWAY#1 NORTH-FIRE 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 138 0.00 13.77 0.00 0.00 1.06 US1N-000500-FIRE-50 03 05/04/2012 0.00 0.00 161.83 15.90 0.00 192.56 500 US HIGHWAY 1 NORTH -FIRELINE 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 139 0.00 110.04 0.00 0.00 1.06 US1N-000500-IRRI-11 03 05/04/2012 0.00 0.00 0.00 10.00 0.00 121.10 500 US HIGHWAY 1 NORTH-IRRI 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 140 0.00 0.00 0.00 9.75 1.06 US1N-000500-ZERO-08 03 05/04/2012 0.00 0.00 0.00 0.98 0.00 11.79 500 US HIGHWAY 1 NORTH-(R.C.) 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 141 0.00 34.38 0.00 0.00 1.06 US1N-000552-0000-02 03 05/04/2012 0.00 0.00 0.00 3.19 0.00 38.63 552 US HIGHWAY 1 NORTH 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 142 0.00 13.77 0.00 0.00 1.06 US1N-000584-FIRE-11 03 05/04/2012 0.00 0.00 94.41 9.84 0.00 119.08 584 US HIGHWAY 1 NORTH 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 TAMWEST CYCLE 1 143 0.00 13.77 0.00 0.00 1.06 US1N-000590-0000-06 03 05/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 590 US HIGHWAY 1 NORTH 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 144 0.00 13.77 0.00 0.00 1.06 US1N-000636-0000-14 03 05/04/2012 0.00 0.00 94.41 9.84 0.00 119.08 636 US HIGHWAY 1 NORTH 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/04/12 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038070167 TAMWEST CYCLE 1 145 0.00 13.77 0.00 0.00 1.06 US1N-000650-0000-06 03 05/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 650 US HIGHWAY 1 NORTH 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 146 0.00 13.77 0.00 0.00 1.06 US1N-000656-0000-02 03 05/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 656 US HIGHWAY 1 NORTH 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 147 0.00 13.77 0.00 0.00 1.06 US1N-000660-0000-11 03 05/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 660 US HIGHWAY 1 NORTH 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 148 0.00 13.77 0.00 0.00 1.06 US1N-000716-FIRE-06 03 05/04/2012 0.00 0.00 39.11 4.86 0.00 58.80 716 US HIGHWAY 1 NORTH -(FIRELINE) 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 149 474.91 18.38 0.00 0.00 0.00 US1S-000279-0000-07 02 05/04/2012 0.00 0.00 0.00 0.00 0.00 500.00 279 US HIGHWAY #1 SOUTH 05/04/2012 0.00 6.71 0.00 0.00 0.00 765.03 1030950130 LEE & JOHN KELLY CYCLE 1 150 4.38 13.77 0.00 0.00 1.06 VLGC-018045-0000-03 03 05/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 18045 SE VILLAGE CIR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 151 15.33 34.38 0.00 0.00 1.06 VLGC-018085-0000-02 03 05/04/2012 0.00 0.00 0.00 12.70 0.00 63.47 18085 SE VILLAGE CIR 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 152 8.76 13.77 0.00 0.00 1.06 VLGD-011802-0101-04 03 05/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 11802 SE VILLAGE DR #101 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 153 31.38 16.97 0.00 0.00 0.00 WLWR-000039-0000-02 14 05/04/2012 0.00 0.00 0.00 0.00 0.00 49.00 39 WILLOW RD 05/04/2012 0.00 0.41 0.00 0.00 0.24 101.51 2160780156 RICHARD G. HARDMAN CYCLE 1 154 21.90 13.77 0.00 0.00 1.06 WNGO-000076-0000-05 16 05/04/2012 0.00 0.00 0.00 3.31 0.00 40.04 76 WINGO ST 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 155 19.71 13.77 0.00 0.00 1.06 WNGO-000238-0000-01 16 05/04/2012 0.00 0.00 0.00 3.11 0.00 37.65 238 WINGO ST 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121390159 JOSEPH WHITE CYCLE 1 156 15.33 13.77 0.00 0.00 1.06 WPEL-010099-0000-05 12 05/04/2012 0.00 0.00 0.00 7.54 0.00 37.70 10099 SE WHITE PELICAN WAY 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 157 206.23 0.00 0.00 0.00 0.00 WPEL-010100-0000-09 12 05/04/2012 0.00 0.00 0.00 0.00 0.00 206.23 10100 SE WHITE PELICAN WAY 05/04/2012 0.00 0.00 0.00 0.00 0.00 -206.23 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 158 186.15 330.48 0.00 0.00 1.06 WTRW-000200-0000-01 02 05/04/2012 0.00 0.00 0.00 46.59 0.00 564.28 200 WATERWAY RD 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUE CYCLE 1 159 15.33 13.77 0.00 0.00 1.06 WTRW-019214-0000-01 02 05/04/2012 0.00 0.00 0.00 7.54 0.00 37.70 19214 WATERWAY RD 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO OWNER CYCLE 1 160 19.71 13.77 0.00 0.00 1.06 YCTC-000002-0000-02 08 05/04/2012 0.00 0.00 0.00 3.11 0.00 37.65 2 YACHT CLUB PL 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 161 98.94 13.77 0.00 0.00 1.06 YCTC-000040-0000-01 08 05/04/2012 0.00 0.00 0.00 10.24 0.00 124.01 40 YACHT CLUB PL 05/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 161 Grand Total: 8,871.71 3,245.21 0.00 29.25 178.08 0.00 0.00 807.83 2,003.16 0.00 15,175.86 0.00 40.38 0.00 0.00 0.24 3,642.19