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5/7/2012 (4) RECEIPT REPORT Date: 05/07/12 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190390121 GARY ALBANI CYCLE 1 1 33.62 13.77 0.00 0.00 1.06 ARND-019097-0000-02 19 05/07/2012 0.00 0.00 0.00 12.12 0.00 61.06 19097 SE ARNOLD DR 05/07/2012 0.00 0.49 0.00 0.00 0.00 40.44 2173040018 THE WATERS EDGE CYCLE 1 2 40.96 13.77 0.00 0.00 1.06 ARTR-000000-0000-01 17 05/07/2012 0.00 0.00 0.00 13.95 0.00 69.74 SE ARIELLE TER 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 3 44.63 13.77 0.00 0.00 1.06 ARTR-010821-0000-01 17 05/07/2012 0.00 0.00 0.00 14.87 0.00 74.33 10821 SE ARIELLE TER 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 4 33.62 13.77 0.00 0.00 1.06 BASN-019184-0000-07 02 05/07/2012 0.00 0.00 0.00 12.12 0.00 60.57 19184 BASIN ST 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BASN-019198-0000-04 02 05/07/2012 0.00 0.00 0.00 3.71 0.00 18.54 19198 BASIN ST 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 6 494.94 371.79 0.00 0.00 1.06 BCHR-000300-0000-01 01 05/07/2012 0.00 0.00 0.00 78.10 0.00 945.89 300 BEACH RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013150218 ISLAND HOUSE SE CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BCHR-000300-FIRE-02 01 05/07/2012 0.00 0.00 39.11 4.86 0.00 58.80 300 BEACH RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 8 234.33 440.64 0.00 0.00 1.06 BCHR-000375-0000-01 01 05/07/2012 0.00 0.00 0.00 60.85 0.00 736.88 375 BEACH RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BCHR-000375-FIRE-02 01 05/07/2012 0.00 0.00 94.41 9.84 0.00 119.08 375 BEACH RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013887777 DEBBIE DOEBLER CYCLE 1 10 230.49 68.92 0.00 0.00 1.06 BCHS-000617-NEWM-01 01 05/07/2012 0.00 0.00 0.00 75.12 0.00 375.59 617 S BEACH RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011220161 ROBERT SHIELDS CYCLE 1 11 26.28 27.54 0.00 0.00 2.12 BCNL-000167-0000-06 01 05/07/2012 0.00 0.00 0.00 0.00 0.00 56.50 167 BEACON LN 05/07/2012 0.00 0.56 0.00 0.00 0.00 30.16 1101710111 MARLENE DUNICK CYCLE 1 12 6.57 13.77 0.00 0.00 1.06 BCNS-000431-0000-01 10 05/07/2012 0.00 0.00 0.00 1.93 0.00 23.33 431 BEACON ST 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 13 8.76 13.77 0.00 0.00 1.06 BNKP-000019-0000-03 08 05/07/2012 0.00 0.00 0.00 2.13 0.00 25.72 19 BUNKER PL 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 14 6.57 13.77 0.00 0.00 1.06 BRKR-012247-0000-03 03 05/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 12247 SE BIRKDALE RUN 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 15 15.33 13.77 0.00 0.00 1.06 BRSD-018954-0000-01 19 05/07/2012 0.00 0.00 0.00 7.54 0.00 37.70 18954 SE BARUS DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906116 HENRY COLEMAN CYCLE 1 16 6.57 27.54 0.00 0.00 2.12 BRSD-019061-0000-01 19 05/07/2012 0.00 0.00 0.00 9.07 0.00 45.66 19061 SE BARUS DR 05/07/2012 0.00 0.36 0.00 0.00 0.00 24.02 2191020161 LISA READER OWNER CYCLE 1 17 20.06 13.77 0.00 0.00 1.06 BRSD-019192-0000-05 19 05/07/2012 0.00 0.00 0.00 8.64 0.00 43.53 19192 SE BARUS DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 -0.35 2191906810 JAY WELLS CYCLE 1 18 12.79 33.47 0.00 0.00 1.06 BRYD-019068-0000-01 19 05/07/2012 0.00 0.00 0.00 7.68 0.00 55.00 19068 SE BRYANT DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 4.48 RECEIPT REPORT Date: 05/07/12 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912828 DARRELL E. SCHULER CYCLE 1 19 8.76 13.77 0.00 0.00 1.06 BRYD-019128-0000-01 19 05/07/2012 0.00 0.00 0.00 5.90 0.00 29.49 19128 SE BRYANT DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121123652 JOHN P. ISHAM CYCLE 1 20 155.24 13.77 0.00 0.00 1.06 BTWW-009810-0000-03 12 05/07/2012 0.00 0.00 0.00 42.52 0.00 212.59 9810 SE BUTTONWOOD WAY 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 21 8.67 13.64 0.00 0.00 1.06 BTWW-009833-0000-04 12 05/07/2012 0.00 0.00 0.00 5.90 0.00 29.27 9833 SE BUTTONWOOD WAY 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 22 133.87 13.77 0.00 0.00 1.06 BYVC-000005-0000-02 07 05/07/2012 0.00 0.00 0.00 13.39 0.00 162.09 5 BAYVIEW CT 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 23 44.63 13.77 0.00 0.00 1.06 BYVR-000027-0000-02 07 05/07/2012 0.00 0.00 0.00 5.36 0.00 64.82 27 BAYVIEW RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 24 59.31 13.77 0.00 0.00 1.06 BYVR-000031-0000-01 07 05/07/2012 0.00 0.00 0.00 6.68 0.00 80.82 31 BAYVIEW RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 25 44.63 13.77 0.00 0.00 1.06 CAMC-000080-0000-04 14 05/07/2012 0.00 0.00 0.00 5.99 0.00 65.45 80 CAMELIA CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 26 15.33 13.77 0.00 0.00 1.06 CASL-018249-0000-03 12 05/07/2012 0.00 0.00 0.00 7.54 0.00 37.70 18249 SE CASSIA LN 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 27 13.14 13.77 0.00 0.00 1.06 CBRC-019214-0000-02 05 05/07/2012 0.00 0.00 0.00 7.00 0.00 34.97 19214 CARIBBEAN CT 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 28 17.52 13.77 0.00 0.00 1.06 CBRC-019370-0000-03 05 05/07/2012 0.00 0.00 0.00 8.09 0.00 40.44 19370 CARIBBEAN CT 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 29 37.29 13.77 0.00 0.00 1.06 CCC -000012-0000-02 05 05/07/2012 0.00 0.00 0.00 4.70 0.00 56.82 12 COUNTRY CLUB CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 30 4.38 13.77 0.00 0.00 1.06 CCDR-000115-0000-05 05 05/07/2012 0.00 0.00 0.00 1.73 0.00 20.94 115 COUNTRY CLUB DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 31 43.39 0.00 0.00 0.00 0.00 CCDR-000147-0000-02 05 05/07/2012 0.00 0.00 0.00 0.00 0.00 43.39 147 COUNTRY CLUB DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 -43.39 1070330136 JIM RABY CYCLE 1 32 28.19 34.05 0.00 0.00 1.06 CCDR-000219-0000-03 07 05/07/2012 0.00 0.00 0.00 5.75 0.00 69.05 219 COUNTRY CLUB DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 33 8.76 13.77 0.00 0.00 1.06 CCDR-000244-0000-02 07 05/07/2012 0.00 0.00 0.00 2.13 0.00 25.72 244 COUNTRY CLUB DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054800172 SEAN O'REILLY CYCLE 1 34 61.38 14.47 0.00 0.00 2.12 CCDS-019330-0000-07 05 05/07/2012 0.00 0.00 0.00 21.99 0.00 100.00 19330 SE COUNTRY CLUB DR 05/07/2012 0.00 0.04 0.00 0.00 0.00 10.50 1020342916 ROBERT J. KRAFT CYCLE 1 35 51.97 13.77 0.00 0.00 1.06 CCNT-000048-0000-01 02 05/07/2012 0.00 0.00 0.00 6.02 0.00 72.82 48 COCONUT LN 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 36 13.14 13.77 0.00 0.00 1.06 CHCT-000026-0000-01 19 05/07/2012 0.00 0.00 0.00 2.52 0.00 30.49 26 CHAPEL CT 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/12 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196650179 DIANA L ARD CYCLE 1 37 6.33 13.28 0.00 0.00 1.06 CHPL-000102-0000-07 19 05/07/2012 0.00 0.00 0.00 1.93 0.00 22.60 102 CHAPEL LN 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 38 15.33 13.77 0.00 0.00 1.06 CHPL-000121-0000-03 19 05/07/2012 0.00 0.00 0.00 2.72 0.00 32.88 121 CHAPEL LN 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 39 50.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 05/07/2012 0.00 0.00 0.00 0.00 0.00 50.00 125 CHAPEL LN 05/07/2012 0.00 0.00 0.00 0.00 0.00 -55.53 2196940138 BILL BETZNER (REALTOR) CYCLE 1 40 13.42 13.77 0.00 0.00 1.06 CHPL-000129-0000-03 19 05/07/2012 0.00 0.00 0.00 2.67 0.00 30.92 129 CHAPEL LN 05/07/2012 0.00 0.00 0.00 0.00 0.00 -0.28 2196930124 SUZANNE GOODMAN CYCLE 1 41 17.52 13.77 0.00 0.00 1.06 CHPL-000133-0000-02 19 05/07/2012 0.00 0.00 0.00 2.92 0.00 35.27 133 CHAPEL LN 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 42 59.31 13.77 0.00 0.00 1.06 CHPL-000137-0000-02 19 05/07/2012 0.00 0.00 0.00 6.68 0.00 80.82 137 CHAPEL LN 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 43 24.09 13.77 0.00 0.00 1.06 CHPL-000141-0000-04 19 05/07/2012 0.00 0.00 0.00 3.51 0.00 42.43 141 CHAPEL LN 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 44 0.00 13.77 0.00 0.00 1.06 CLBC-00FIRE-FIRE-01 13 05/07/2012 0.00 0.00 94.41 27.31 0.00 136.55 FIRE CLUB CIR -FIRELINE 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 45 146.44 34.38 0.00 0.00 1.06 CLBC-00SHOP-0000-01 13 05/07/2012 0.00 0.00 0.00 45.48 0.00 227.36 CLUB CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 46 183.96 110.04 0.00 0.00 1.06 CLBC-CLUBHS-0000-09 13 05/07/2012 0.00 0.00 0.00 73.77 0.00 368.83 CLUB CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011700170 LYNN MOLLICA-RENTER CYCLE 1 47 29.64 13.63 0.00 0.00 1.06 CLNY-000067-0000-07 01 05/07/2012 0.00 0.00 0.00 0.00 0.00 44.33 67 COLONY RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 48 93.95 13.77 0.00 0.00 1.06 CLNY-000202-0000-06 01 05/07/2012 0.00 0.00 0.00 0.00 0.00 108.78 202 COLONY RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200120202 THOMAS J BERMINGHAM CYCLE 1 49 6.57 13.77 0.00 0.00 1.06 CLR -003818-0103-10 20 05/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #103 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200480139 TONI HOLLAND CYCLE 1 50 4.38 13.77 0.00 0.00 1.06 CLR -003818-0134-03 20 05/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #134 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200500115 MADELINE BIXLER CYCLE 1 51 2.19 13.77 0.00 0.00 1.06 CLR -003818-0136-01 20 05/07/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #136 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE RENTER CYCLE 1 52 4.13 12.98 0.00 0.00 1.06 CLR -003818-0139-08 20 05/07/2012 0.00 0.00 0.00 4.81 0.00 22.98 3818 COUNTY LINE RD #139 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 53 4.38 13.77 0.00 0.00 1.06 CLR -003818-0142-02 20 05/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #142 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 54 2.18 13.77 0.00 0.00 1.06 CLR -003818-0161-04 20 05/07/2012 0.00 0.00 0.00 4.26 0.00 21.27 3818 COUNTY LINE RD #161 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/12 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201740168 JAMES MCALOON CYCLE 1 55 30.63 13.77 0.00 0.00 1.06 CLR -003900-002B-06 20 05/07/2012 0.00 0.00 0.00 5.54 0.00 51.00 3900 COUNTY LINE RD #2B 05/07/2012 0.00 0.00 0.00 0.00 0.00 -24.06 2201760168 MICHAEL MCFADDEN CYCLE 1 56 0.00 0.00 0.00 0.00 0.00 CLR -003900-002C-06 20 05/07/2012 0.00 0.00 0.00 2.73 0.00 2.73 3900 COUNTY LINE RD #2C 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS-RENTER CYCLE 1 57 8.76 13.77 0.00 0.00 1.06 CLR -003900-016A-04 20 05/07/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #16A 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201700183 ANGELA COMEAU RENTER CYCLE 1 58 37.23 41.31 0.00 0.00 3.18 CLR -003900-018C-77 20 05/07/2012 0.00 0.00 0.00 20.44 0.00 102.68 3900 COUNTY LINE RD #18C 05/07/2012 0.00 0.52 0.00 0.00 0.00 0.00 2200890197 DIANA & CHRIS MULFORD CYCLE 1 59 6.57 13.77 0.00 0.00 1.06 CLR -003900-024D-08 20 05/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #24D 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200840120 ANTHONY ORRICO CYCLE 1 60 6.57 13.77 0.00 0.00 1.06 CLR -003900-026B-02 20 05/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #26B 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196350203 LEE PAGE CYCLE 1 61 88.45 2.95 0.00 0.00 1.06 CLR -004156-0000-10 19 05/07/2012 0.00 0.00 0.00 7.54 0.00 100.00 4156 COUNTY LINE RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 -85.16 2191260199 BRUCE DORFMAN CYCLE 1 62 4.38 13.77 0.00 0.00 1.06 CLRS-019481-0000-09 19 05/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 19481 SE COUNTY LINE RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 63 29.95 13.77 0.00 0.00 1.06 CLTD-004384-0000-08 15 05/07/2012 0.00 0.00 0.00 11.20 0.00 55.98 4384 COLLETTE DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 64 17.52 34.38 0.00 0.00 1.06 CNCB-017416-0000-01 02 05/07/2012 0.00 0.00 0.00 8.25 0.00 61.21 17416 SE CONCH BAR RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 5.00 1121360817 WILLIAM SARCIA CYCLE 1 65 17.52 13.77 0.00 0.00 1.06 CPWY-009927-0000-01 12 05/07/2012 0.00 0.00 0.00 8.09 0.00 40.44 9927 SE CANARY PALM WAY 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 66 6.57 13.77 0.00 0.00 1.06 CRVP-011999-0000-03 03 05/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 11999 SE CRESTVIEW PL 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011770121 J. PAUL MCNAMARA CYCLE 1 67 62.98 13.77 0.00 0.00 1.06 CVPL-000226-0000-02 01 05/07/2012 0.00 0.00 0.00 0.00 0.00 77.81 226 COVE PL 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 68 10.95 13.77 0.00 0.00 1.06 CVPT-009244-0000-01 07 05/07/2012 0.00 0.00 0.00 6.45 0.00 32.49 9244 SE COVE POINT ST 05/07/2012 0.00 0.26 0.00 0.00 0.00 32.23 1079264221 ROBERT MANNION CYCLE 1 69 6.57 13.77 0.00 0.00 1.06 CVPT-009264-0000-01 07 05/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 9264 SE COVE POINT ST 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020520142 JENNIFER ZIMMERMAN DAUGHTER CYCLE 1 70 66.65 13.77 0.00 0.00 1.06 CVRD-003218-0000-04 02 05/07/2012 0.00 0.00 0.00 20.37 0.00 101.85 3218 COVE RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 71 4.38 13.77 0.00 0.00 1.06 CYCT-000528-0000-02 14 05/07/2012 0.00 0.00 0.00 1.73 0.00 20.94 528 N CYPRESS CT 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 72 4.38 13.77 0.00 0.00 1.06 CYPN-000421-0015-01 14 05/07/2012 0.00 0.00 0.00 1.73 0.00 20.94 421 N CYPRESS DR #15 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/12 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141410146 ROSEMARIE GAMMARO CYCLE 1 73 4.38 13.77 0.00 0.00 1.06 CYPN-000433-000B-01 14 05/07/2012 0.00 0.00 0.00 1.73 0.00 20.94 433 N CYPRESS DR #B 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 74 35.88 11.13 0.00 0.00 1.06 CYPN-000530-0000-05 14 05/07/2012 0.00 0.00 0.00 1.93 0.00 50.00 530 N CYPRESS DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 -30.57 2143187182 JOHN SANTOIEMMA CYCLE 1 75 8.76 13.77 0.00 0.00 1.06 CYPN-000596-0000-06 14 05/07/2012 0.00 0.00 0.00 2.13 0.00 25.72 596 N CYPRESS DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 76 0.00 0.00 0.00 9.75 1.06 CYPT-000505-ZERO-02 14 05/07/2012 0.00 0.00 0.00 0.98 0.00 11.79 505 CYPRESS CT(R.C.) 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 77 198.51 13.66 0.00 0.00 1.06 DANL-019198-0000-01 17 05/07/2012 0.00 0.00 0.00 53.72 0.00 266.95 SE DANIEL LN 1ST, METER 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 78 31.86 13.77 0.00 0.00 1.06 DLSL-000103-0000-02 20 05/07/2012 0.00 0.00 0.00 3.31 0.00 50.00 103 DEL SOL CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 -9.96 2200010487 SEAN SMITH CYCLE 1 79 0.00 13.77 0.00 0.00 1.06 DLSL-000104-0000-02 20 05/07/2012 0.00 0.00 0.00 1.34 0.00 16.17 104 DEL SOL CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 80 0.00 13.77 0.00 0.00 1.06 DLSL-000804-0000-02 20 05/07/2012 0.00 0.00 0.00 1.34 0.00 16.17 804 DEL SOL CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 81 10.95 13.77 0.00 0.00 1.06 DVRN-000554-0000-02 10 05/07/2012 0.00 0.00 0.00 2.33 0.00 28.11 554 N DOVER RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 82 4.38 13.77 0.00 0.00 1.06 DVRR-000446-0000-02 10 05/07/2012 0.00 0.00 0.00 1.73 0.00 20.94 446 DOVER RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 KIRK BIELSKI CYCLE 1 83 13.14 13.77 0.00 0.00 1.06 DVRR-000454-0000-02 10 05/07/2012 0.00 0.00 0.00 2.52 0.00 30.49 454 DOVER RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 84 30.66 27.54 0.00 0.00 2.12 DVRR-000493-0000-02 10 05/07/2012 0.00 0.00 0.00 5.44 0.00 66.06 493 DOVER RD 05/07/2012 0.00 0.30 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 85 19.71 34.38 0.00 0.00 1.06 ELPT-000017-0000-01 08 05/07/2012 0.00 0.00 0.00 4.96 0.00 60.11 17 EL PORTAL DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 86 13.14 13.77 0.00 0.00 1.06 EVRG-000387-0000-02 10 05/07/2012 0.00 0.00 0.00 2.52 0.00 30.49 387 EVERGREEN AVE 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 87 123.89 13.77 0.00 0.00 1.06 FEDH-017713-0000-03 02 05/07/2012 0.00 0.00 0.00 34.68 0.00 173.40 17713 SE FEDERAL HWY #1 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021784959 DEBORAH VIENS (OWNER) CYCLE 1 88 59.13 34.38 0.00 0.00 1.06 FEDH-017741-0000-07 02 05/07/2012 0.00 0.00 0.00 23.65 0.00 118.22 17741 SE FEDERAL HWY-2ND METER 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021740168 GUNNAR ASKELAND (OWNER) CYCLE 1 89 15.19 13.39 0.00 0.00 1.06 FEDH-018023-0001-06 02 05/07/2012 0.00 0.00 0.00 7.54 0.00 37.18 18023 SE FEDERAL HWY #1 05/07/2012 0.00 0.00 0.00 0.00 0.00 -0.29 1021730160 JON CHARLES BUFF CYCLE 1 90 191.62 13.77 0.00 0.00 1.06 FEDH-018033-0001-06 02 05/07/2012 0.00 0.00 0.00 29.19 0.00 235.64 18033 SE FEDERAL HWY #1 05/07/2012 0.00 0.00 0.00 0.00 0.00 -92.68 RECEIPT REPORT Date: 05/07/12 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899680 JAMES BIEN CYCLE 1 91 8.76 13.77 0.00 0.00 1.06 FRNL-018996-0000-01 19 05/07/2012 0.00 0.00 0.00 5.90 0.00 29.49 18996 SE FEARNLEY DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 92 10.95 13.77 0.00 0.00 1.06 FRNL-019084-0000-02 19 05/07/2012 0.00 0.00 0.00 6.45 0.00 32.23 19084 SE FEARNLEY DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191050122 EMBICK WM. & LINDY CYCLE 1 93 37.29 13.77 0.00 0.00 1.06 FRNL-019153-0000-02 19 05/07/2012 0.00 0.00 0.00 13.03 0.00 65.15 19153 SE FEARNLEY DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 94 15.33 13.77 0.00 0.00 1.06 FRNL-019164-0000-02 19 05/07/2012 0.00 0.00 0.00 7.54 0.00 37.70 19164 SE FEARNLEY DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 95 10.95 13.77 0.00 0.00 1.06 FRNW-019043-0000-03 19 05/07/2012 0.00 0.00 0.00 6.45 0.00 32.23 19043 SE FERNWOOD DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 96 30.71 0.00 0.00 0.00 0.00 FRNW-019053-0000-05 19 05/07/2012 0.00 0.00 0.00 0.00 0.00 30.71 19053 SE FERNWOOD DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 -36.24 1080540156 RAY BEAUMONT CYCLE 1 97 17.52 27.54 0.00 0.00 2.12 FRVE-000094-0000-05 08 05/07/2012 0.00 0.00 0.00 4.50 0.00 51.92 94 FAIRVIEW EAST 05/07/2012 0.00 0.24 0.00 0.00 0.00 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 98 29.95 13.77 0.00 0.00 1.06 FRVW-000071-0000-02 08 05/07/2012 0.00 0.00 0.00 4.04 0.00 48.82 71 FAIRVIEW WEST 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085250130 MADELAINE DOYLE CYCLE 1 99 6.57 13.77 0.00 0.00 1.06 FRVW-000092-0000-03 08 05/07/2012 0.00 0.00 0.00 1.93 0.00 23.33 92 FAIRVIEW WEST 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084650154 PATRICIA BALDWIN CYCLE 1 100 17.52 13.77 0.00 0.00 1.06 FRVW-000143-0000-05 08 05/07/2012 0.00 0.00 0.00 2.92 0.00 35.27 143 FAIRVIEW WEST 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLACK CYCLE 1 101 19.58 13.68 0.00 0.00 1.06 FWYE-000220-0000-07 06 05/07/2012 0.00 0.00 0.00 3.11 0.00 37.43 220 FAIRWAY EAST 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066150150 LUKE A. HMIEL CYCLE 1 102 8.76 13.77 0.00 0.00 1.06 FWYE-000239-0000-05 06 05/07/2012 0.00 0.00 0.00 2.13 0.00 25.72 239 FAIRWAY EAST 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 103 15.33 13.77 0.00 0.00 1.06 FWYN-000358-0000-02 06 05/07/2012 0.00 0.00 0.00 2.72 0.00 32.88 358 FAIRWAY NORTH 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 104 70.32 13.77 0.00 0.00 1.06 FWYW-000230-0000-02 06 05/07/2012 0.00 0.00 0.00 7.67 0.00 92.82 230 FAIRWAY WEST 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 105 13.14 13.77 0.00 0.00 1.06 FWYW-000245-0000-01 06 05/07/2012 0.00 0.00 0.00 2.52 0.00 30.49 245 FAIRWAY WEST 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 106 51.97 13.77 0.00 0.00 1.06 GLFC-000211-0000-01 07 05/07/2012 0.00 0.00 0.00 6.02 0.00 72.82 211 GOLF CLUB CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 107 55.64 13.77 0.00 0.00 1.06 GLFD-000050-0000-05 08 05/07/2012 0.00 0.00 0.00 6.35 0.00 76.82 50 GOLFVIEW DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081820121 WILLIAM DEARMAN JR. CYCLE 1 108 37.29 13.77 0.00 0.00 1.06 GLFD-000170-0000-02 08 05/07/2012 0.00 0.00 0.00 4.70 0.00 56.82 170 GOLFVIEW DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/12 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081340123 JOHN THOMAS & M. STONE CYCLE 1 109 29.95 13.77 0.00 0.00 1.06 GLFD-000265-0000-02 08 05/07/2012 0.00 0.00 0.00 4.04 0.00 48.82 265 GOLFVIEW DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 110 65.70 34.38 0.00 0.00 1.06 GLFS-000151-0000-07 05 05/07/2012 0.00 0.00 0.00 9.10 0.00 110.24 151 GULFSTREAM DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 111 13.14 13.77 0.00 0.00 1.06 GLFS-019309-0000-02 05 05/07/2012 0.00 0.00 0.00 7.00 0.00 34.97 19309 GULFSTREAM DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 112 17.52 13.77 0.00 0.00 1.06 GRDD-019948-0000-01 19 05/07/2012 0.00 0.00 0.00 8.09 0.00 40.44 19948 GARDENIA DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132300129 M. ROSS MILLER CYCLE 1 113 59.31 13.77 0.00 0.00 1.06 GRTL-013081-0000-02 13 05/07/2012 0.00 0.00 0.00 18.54 0.00 92.68 13081 SE GREEN TURTLE WAY 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198180120 DORENE HOFFMAN CYCLE 1 114 15.33 13.77 0.00 0.00 1.06 HIBS-019823-0000-02 19 05/07/2012 0.00 0.00 0.00 7.54 0.00 37.70 19823 HIBISCUS DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 115 48.30 13.77 0.00 0.00 1.06 HICK-000063-0000-05 16 05/07/2012 0.00 0.00 0.00 5.69 0.00 68.82 63 HICKORY HILL RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161920128 ROBYN TARASHUK CYCLE 1 116 13.14 13.77 0.00 0.00 1.06 HICK-000097-0000-02 16 05/07/2012 0.00 0.00 0.00 2.52 0.00 30.49 97 HICKORY HILL RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2199958111 DAVID HAND CYCLE 1 117 19.71 13.54 0.00 0.00 1.06 HOME-018995-0000-01 19 05/07/2012 0.00 0.00 0.00 8.64 0.00 42.95 18995 SE HOMEWOOD AVE 05/07/2012 0.00 0.00 0.00 0.00 0.00 -0.34 1121360141 PAUL CAIN (RENTER) CYCLE 1 118 15.33 13.77 0.00 0.00 1.06 HRDR-018025-0000-04 12 05/07/2012 0.00 0.00 0.00 7.54 0.00 37.70 18025 SE HERITAGE DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 119 0.22 0.15 0.00 0.00 1.06 HRDR-018240-0000-03 12 05/07/2012 0.00 0.00 0.00 8.64 0.00 10.07 18240 SE HERITAGE DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 -0.01 1121540620 TIMOTHY EATON CYCLE 1 120 8.76 13.77 0.00 0.00 1.06 HRDR-018349-0000-02 12 05/07/2012 0.00 0.00 0.00 5.90 0.00 29.49 18349 SE HERITAGE DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160190 GRACE BUBANJA OWNER CYCLE 1 121 4.38 13.77 0.00 0.00 1.06 HROK-018456-0000-09 12 05/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 18456 SE HERITAGE OAKS LN 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 122 29.95 13.77 0.00 0.00 1.06 HROK-018529-0000-03 12 05/07/2012 0.00 0.00 0.00 11.20 0.00 55.98 18529 SE HERITAGE OAKS LN 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792040 ED CORTON CYCLE 1 123 10.95 13.77 0.00 0.00 1.06 INDI-017457-0000-04 02 05/07/2012 0.00 0.00 0.00 6.45 0.00 32.23 17457 SE INDIAN HILLS DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 124 18.54 13.77 0.00 0.00 1.06 INDL-019267-0000-02 05 05/07/2012 0.00 0.00 0.00 3.86 0.00 37.23 19267 W INDIES LN 05/07/2012 0.00 0.00 0.00 0.00 0.00 -18.54 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 125 19.71 13.77 0.00 0.00 1.06 INDL-019277-0000-03 05 05/07/2012 0.00 0.00 0.00 8.64 0.00 43.18 19277 W INDIES LN 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 126 24.35 27.54 0.00 0.00 2.12 ISLD-018231-0000-03 17 05/07/2012 0.00 0.00 0.00 13.73 0.00 68.02 18231 SE ISLAND DR 05/07/2012 0.00 0.28 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 05/07/12 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198470125 MICHELLE MCGHEE CYCLE 1 127 19.61 27.39 0.00 0.00 2.12 JASM-019895-0000-02 19 05/07/2012 0.00 0.00 0.00 12.35 0.00 61.71 19895 JASMINE DR 05/07/2012 0.00 0.24 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 128 33.62 13.77 0.00 0.00 1.06 LEEW-000016-0000-01 05 05/07/2012 0.00 0.00 0.00 4.37 0.00 52.82 16 LEEWARD CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052070151 FRANK D'AMBRA CYCLE 1 129 118.90 13.77 0.00 0.00 1.06 LEEW-000023-0000-03 05 05/07/2012 0.00 0.00 0.00 12.04 0.00 145.77 23 LEEWARD CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 130 0.00 34.38 0.00 0.00 1.06 LIGH-000093-0000-03 01 05/07/2012 0.00 0.00 0.00 0.00 0.00 35.44 93 LIGHTHOUSE DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 131 10.95 13.77 0.00 0.00 1.06 LIGH-000095-0000-02 01 05/07/2012 0.00 0.00 0.00 0.00 0.00 25.78 95 LIGHTHOUSE DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 132 84.05 34.38 0.00 0.00 1.06 LIGH-000099-0000-01 01 05/07/2012 0.00 0.00 0.00 0.00 0.00 119.49 99 LIGHTHOUSE DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 133 33.62 13.77 0.00 0.00 1.06 LIGH-000105-0000-05 01 05/07/2012 0.00 0.00 0.00 0.00 0.00 48.45 105 LIGHTHOUSE DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 134 21.90 13.77 0.00 0.00 1.06 LIGH-000112-0000-02 01 05/07/2012 0.00 0.00 0.00 0.00 0.00 36.73 112 LIGHTHOUSE DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 135 112.77 13.63 0.00 0.00 1.06 LIGH-000128-0000-02 01 05/07/2012 0.00 0.00 0.00 0.00 0.00 127.46 128 LIGHTHOUSE DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 136 81.20 13.39 0.00 0.00 0.00 LIGH-000135-0000-05 01 05/07/2012 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 05/07/2012 0.00 0.78 0.00 0.00 4.63 760.40 1010620179 KATHY DEASY CYCLE 1 137 138.86 13.77 0.00 0.00 1.06 LIGH-000136-0000-07 01 05/07/2012 0.00 0.00 0.00 0.00 0.00 153.69 136 LIGHTHOUSE DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 138 8.76 13.77 0.00 0.00 1.06 LIVE-000079-0000-08 11 05/07/2012 0.00 0.00 0.00 2.13 0.00 25.72 79 LIVE OAK CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 139 14.73 11.67 0.00 0.00 1.06 LKDR-018409-0000-03 17 05/07/2012 0.00 0.00 0.00 7.54 0.00 35.00 18409 SE LAKESIDE DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 -1.74 2172540720 SYLVIA BARZA CYCLE 1 140 77.31 16.41 0.00 0.00 0.00 LKDR-018411-0000-02 17 05/07/2012 0.00 0.00 0.00 0.00 0.00 100.00 18411 SE LAKESIDE DR 05/07/2012 0.00 0.56 0.00 0.00 5.72 502.94 2151031129 KIM VINCELLI CYCLE 1 141 88.96 13.77 0.00 0.00 1.06 MAGW-000115-0000-02 15 05/07/2012 0.00 0.00 0.00 9.35 0.00 113.14 115 MAGNOLIA WAY 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 142 92.64 13.50 0.00 0.00 1.06 MAGW-000138-0000-02 15 05/07/2012 0.00 0.00 0.00 9.80 0.00 117.00 138 MAGNOLIA WAY 05/07/2012 0.00 0.00 0.00 0.00 0.00 -0.56 2151034229 JOANNE RUSSELL CYCLE 1 143 70.32 13.77 0.00 0.00 1.06 MAGW-000141-0000-20 15 05/07/2012 0.00 0.00 0.00 7.67 0.00 92.82 141 MAGNOLIA WAY 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 144 81.92 27.54 0.00 0.00 2.12 MAGW-000161-0000-03 15 05/07/2012 0.00 0.00 0.00 10.06 0.00 122.16 161 MAGNOLIA WAY 05/07/2012 0.00 0.52 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/12 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161090156 MARY HUTCHISON OWNER CYCLE 1 145 2.98 1.56 0.00 0.00 1.06 MARK-004214-0000-05 16 05/07/2012 0.00 0.00 0.00 10.28 0.00 15.88 4214 MARK ST 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110720142 DANIEL GERARD CYCLE 1 146 6.57 13.77 0.00 0.00 1.06 MARS-000356-0000-04 11 05/07/2012 0.00 0.00 0.00 1.93 0.00 23.33 356 MARS AVE 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 147 24.09 13.77 0.00 0.00 1.06 MARS-000360-0000-04 11 05/07/2012 0.00 0.00 0.00 3.51 0.00 42.82 360 MARS AVE 05/07/2012 0.00 0.39 0.00 0.00 0.00 52.82 2190570159 KEITH SNOW CYCLE 1 148 10.85 13.65 0.00 0.00 1.06 MAYO-018946-0000-05 19 05/07/2012 0.00 0.00 0.00 6.45 0.00 32.01 18946 SE MAYO DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 149 21.90 13.77 0.00 0.00 1.06 MAYO-018966-0000-01 19 05/07/2012 0.00 0.00 0.00 9.19 0.00 45.92 18966 SE MAYO DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190690121 RICHARD H., JR. FULLER OWNER CYCLE 1 150 59.90 27.54 0.00 0.00 2.12 MAYO-019095-0000-02 19 05/07/2012 0.00 0.00 0.00 22.85 0.00 113.31 19095 SE MAYO DR 05/07/2012 0.00 0.90 0.00 0.00 0.00 60.57 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 151 28.09 11.34 0.00 0.00 1.06 NICO-004384-0000-05 15 05/07/2012 0.00 0.00 0.00 12.12 0.00 52.61 4384 NICOLE CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 -0.40 2151840126 LEWJACK DORRANCE CYCLE 1 152 65.98 13.63 0.00 0.00 1.06 NICO-004416-0000-02 15 05/07/2012 0.00 0.00 0.00 20.37 0.00 101.04 4416 NICOLE CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 153 10.95 13.77 0.00 0.00 1.06 NORF-000390-0000-04 10 05/07/2012 0.00 0.00 0.00 2.33 0.00 28.11 390 NORFOLK AVE 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 154 4.38 13.77 0.00 0.00 1.06 NORF-000391-0000-02 10 05/07/2012 0.00 0.00 0.00 1.73 0.00 20.94 391 NORFOLK AVE 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 155 138.86 13.77 0.00 0.00 1.06 OCEA-000029-0000-01 01 05/07/2012 0.00 0.00 0.00 0.00 0.00 153.69 29 OCEAN DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111790213 RINKER MATERIAL CORP. CYCLE 1 156 8.76 34.38 0.00 0.00 1.06 ODXH-000100-0000-01 11 05/07/2012 0.00 0.00 0.00 5.93 0.00 50.13 100 OLD DIXIE HWY 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620767 LISA GRASSO-RENTER CYCLE 1 157 26.21 13.74 0.00 0.00 0.05 OKLD-000016-0000-06 11 05/07/2012 0.00 0.00 0.00 0.00 0.00 40.00 16 OAKLAND CT 05/07/2012 0.00 0.00 0.00 0.00 0.00 4.72 1111610658 PAUL GRIFFO CYCLE 1 158 7.24 13.77 0.00 0.00 1.06 OKLF-000026-0000-05 11 05/07/2012 0.00 0.00 0.00 1.93 0.00 24.00 26 OAKLEAF CT 05/07/2012 0.00 0.00 0.00 0.00 0.00 -0.67 2160070112 MICHAEL T LINNAN CYCLE 1 159 10.95 13.77 0.00 0.00 1.06 PHTE-000012-0000-01 16 05/07/2012 0.00 0.00 0.00 2.33 0.00 28.11 12 PINEHILL E TRL 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 160 8.76 13.77 0.00 0.00 1.06 PHTW-000065-0000-02 16 05/07/2012 0.00 0.00 0.00 2.13 0.00 25.72 65 PINEHILL W TRL 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 161 8.76 13.77 0.00 0.00 1.06 PNLN-018780-0000-02 03 05/07/2012 0.00 0.00 0.00 5.90 0.00 29.49 18780 SE PINENEEDLE LN 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 162 21.90 13.77 0.00 0.00 1.06 PNTC-000015-0000-03 14 05/07/2012 0.00 0.00 0.00 3.31 0.00 40.04 15 PINETREE CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/12 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080310143 HENRY HILDEBRANDT CYCLE 1 163 26.28 13.77 0.00 0.00 1.06 PNTP-000043-0000-04 08 05/07/2012 0.00 0.00 0.00 3.71 0.00 44.82 43 PINETREE PL 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT O. MORRIS CYCLE 1 164 417.61 13.63 0.00 0.00 1.06 PTDR-018842-0000-05 07 05/07/2012 0.00 0.00 0.00 108.12 0.00 540.42 18842 POINT DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 -4.28 1072000121 JOHN KASTRENAKES CYCLE 1 165 108.92 13.77 0.00 0.00 1.06 PTDR-018844-0000-01 07 05/07/2012 0.00 0.00 0.00 30.94 0.00 154.69 18844 POINT DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 166 138.86 13.77 0.00 0.00 1.06 PTDR-018984-0000-01 07 05/07/2012 0.00 0.00 0.00 38.43 0.00 192.12 18984 POINT DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 167 11.92 8.78 0.00 0.00 1.06 RBTD-018990-0000-01 19 05/07/2012 0.00 0.00 0.00 8.09 0.00 30.00 18990 SE ROBERT DR 05/07/2012 0.00 0.15 0.00 0.00 0.00 39.83 2190820127 SARA STOUT CYCLE 1 168 4.38 13.77 0.00 0.00 1.06 RBTD-019179-0000-02 19 05/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 19179 SE ROBERT DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 169 17.52 13.77 0.00 0.00 1.06 RBTS-004184-0000-03 16 05/07/2012 0.00 0.00 0.00 8.09 0.00 40.44 4184 ROBERT ST 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 170 13.14 13.77 0.00 0.00 1.06 RDVD-018219-0000-06 17 05/07/2012 0.00 0.00 0.00 7.00 0.00 34.97 18219 SE RIDGEVIEW DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 171 17.52 13.77 0.00 0.00 1.06 RDWD-000012-0000-01 14 05/07/2012 0.00 0.00 0.00 2.92 0.00 35.27 12 RIDGEWOOD CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140170174 BILL BETZNER (REALTOR) CYCLE 1 172 0.15 13.77 0.00 0.00 1.06 RDWD-000027-0000-07 14 05/07/2012 0.00 0.00 0.00 1.34 0.00 16.32 27 RIDGEWOOD CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 -0.15 2140620117 ILSE MILLER CYCLE 1 173 4.38 13.77 0.00 0.00 1.06 RDWD-000048-0000-01 14 05/07/2012 0.00 0.00 0.00 1.73 0.00 20.94 48 RIDGEWOOD CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON & MICHELLE SMITH CYCLE 1 174 206.44 13.77 0.00 0.00 1.06 RIOV-000007-0000-02 07 05/07/2012 0.00 0.00 0.00 55.32 0.00 276.59 7 RIO VISTA DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 175 102.40 34.38 0.00 0.00 1.06 RIOV-018726-0000-05 07 05/07/2012 0.00 0.00 0.00 34.47 0.00 172.31 18726 RIO VISTA DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 176 13.14 13.77 0.00 0.00 1.06 RSDN-019483-0000-01 15 05/07/2012 0.00 0.00 0.00 7.00 0.00 34.97 19483 N RIVERSIDE DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAARD CYCLE 1 177 10.95 13.77 0.00 0.00 1.06 RSDN-019536-0000-06 15 05/07/2012 0.00 0.00 0.00 6.45 0.00 32.23 19536 N RIVERSIDE DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 178 251.24 13.77 0.00 0.00 1.06 RSDN-019687-0000-12 15 05/07/2012 0.00 0.00 0.00 66.52 0.00 332.59 19687 N RIVERSIDE DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 179 296.04 13.77 0.00 0.00 1.06 RSDW-000362-0000-07 10 05/07/2012 0.00 0.00 0.00 27.98 0.00 338.85 362 W RIVERSIDE DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160720158 W.E. MCLEAD CYCLE 1 180 13.33 27.37 0.00 0.00 2.12 RSLS-004093-0000-05 16 05/07/2012 0.00 0.00 0.00 10.71 0.00 53.72 4093 RUSSELL ST 05/07/2012 0.00 0.19 0.00 0.00 0.00 -0.24 RECEIPT REPORT Date: 05/07/12 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490234 FRED HEYMAN CYCLE 1 181 2.19 13.77 0.00 0.00 1.06 RVRC-010751-0000-03 17 05/07/2012 0.00 0.00 0.00 4.26 0.00 21.28 10751 SE RIVER RIDGE CT 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083400151 BILL BROWN CYCLE 1 182 23.14 8.47 0.00 0.00 1.06 RVRD-000019-0000-04 08 05/07/2012 0.00 0.00 0.00 2.33 0.00 35.00 19 RIVER DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 -16.41 1061140111 T.G. WOODWELL CYCLE 1 183 17.52 13.77 0.00 0.00 1.06 RVRD-000072-0000-01 06 05/07/2012 0.00 0.00 0.00 2.92 0.00 35.27 72 RIVER DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 184 44.63 13.77 0.00 0.00 1.06 RVRD-000224-0000-03 06 05/07/2012 0.00 0.00 0.00 5.36 0.00 64.82 224 RIVER DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 185 21.90 13.77 0.00 0.00 1.06 RVRD-000232-0000-03 06 05/07/2012 0.00 0.00 0.00 3.31 0.00 40.04 232 RIVER DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 186 297.91 34.38 0.00 0.00 1.06 RVRD-000251-0000-04 06 05/07/2012 0.00 0.00 0.00 30.00 0.00 363.35 251 RIVER DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 187 13.14 13.77 0.00 0.00 1.06 RVRD-000280-0000-05 06 05/07/2012 0.00 0.00 0.00 2.52 0.00 30.49 280 RIVER DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 188 45.99 34.38 0.00 0.00 1.06 RVRD-000331-0000-04 06 05/07/2012 0.00 0.00 0.00 7.33 0.00 88.76 331 RIVER DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 189 43.44 2.58 0.00 0.00 1.06 RVRD-000344-0000-06 06 05/07/2012 0.00 0.00 0.00 2.92 0.00 50.00 344 RIVER DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 -40.16 2151320130 MICHAEL SINGER CYCLE 1 190 88.96 13.77 0.00 0.00 1.06 RVRP-004440-0000-03 15 05/07/2012 0.00 0.00 0.00 25.95 0.00 129.74 4440 RIVER PINES CT 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480268 MARGIE MARKS CYCLE 1 191 7.62 9.58 0.00 0.00 1.06 RVRR-018600-0000-06 17 05/07/2012 0.00 0.00 0.00 6.45 0.00 24.71 18600 SE RIVER RIDGE RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 192 13.14 13.77 0.00 0.00 1.06 RVRR-018650-0000-04 17 05/07/2012 0.00 0.00 0.00 7.00 0.00 34.97 18650 SE RIVER RIDGE RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 193 55.64 13.77 0.00 0.00 1.06 RVRR-018781-0000-09 17 05/07/2012 0.00 0.00 0.00 17.62 0.00 88.09 18781 SE RIVER RIDGE RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 194 55.64 13.77 0.00 0.00 1.06 RVRR-018785-0000-02 17 05/07/2012 0.00 0.00 0.00 17.62 0.00 88.09 18785 SE RIVER RIDGE RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 195 21.90 13.77 0.00 0.00 1.06 RVRR-018790-0000-04 17 05/07/2012 0.00 0.00 0.00 9.19 0.00 45.92 18790 SE RIVER RIDGE RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 196 15.33 13.77 0.00 0.00 1.06 RVRR-018800-0000-06 17 05/07/2012 0.00 0.00 0.00 7.54 0.00 37.70 18800 SE RIVER RIDGE RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 197 13.14 13.77 0.00 0.00 1.06 RVRT-009197-0000-01 12 05/07/2012 0.00 0.00 0.00 7.00 0.00 34.97 9197 SE RIVER TER 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 198 55.64 13.77 0.00 0.00 1.06 RVRT-009296-0000-02 12 05/07/2012 0.00 0.00 0.00 17.62 0.00 88.09 9296 SE RIVER TER 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/12 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681324 BRIAN BARR CYCLE 1 199 4.38 13.77 0.00 0.00 1.06 SCRM-019970-0000-02 02 05/07/2012 0.00 0.00 0.00 4.87 0.00 24.08 19970 SCRIMSHAW WAY 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD CYCLE 1 200 0.00 13.77 0.00 0.00 1.06 SCRM-019976-0000-02 02 05/07/2012 0.00 0.00 0.00 3.71 0.00 18.54 19976 SCRIMSHAW WAY 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682057 DONALD&MELODY ELSMAN CYCLE 1 201 2.19 13.77 0.00 0.00 1.06 SCRM-019982-0000-05 02 05/07/2012 0.00 0.00 0.00 4.26 0.00 21.28 19982 SCRIMSHAW WAY 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 202 17.52 13.77 0.00 0.00 1.06 SDLB-000025-0000-04 13 05/07/2012 0.00 0.00 0.00 8.09 0.00 40.44 25 SADDLEBACK RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 203 28.47 27.54 0.00 0.00 2.12 SDRD-019052-0000-03 19 05/07/2012 0.00 0.00 0.00 39.47 0.00 97.86 19052 SE SUDDARD DR 05/07/2012 0.00 0.26 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 204 13.14 13.77 0.00 0.00 1.06 SDRD-019181-0000-01 19 05/07/2012 0.00 0.00 0.00 7.00 0.00 34.97 19181 SE SUDDARD DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 205 8.76 13.77 0.00 0.00 1.06 SEBR-000367-0000-01 10 05/07/2012 0.00 0.00 0.00 2.13 0.00 25.72 367 SEABROOK RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 206 10.95 13.77 0.00 0.00 1.06 SEBR-000387-0000-11 10 05/07/2012 0.00 0.00 0.00 2.33 0.00 28.11 387 SEABROOK RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 207 15.05 11.37 0.00 0.00 1.06 SEBR-000475-0000-01 14 05/07/2012 0.00 0.00 0.00 2.52 0.00 30.00 475 SEABROOK RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 -4.20 2191810123 JACQUI HAYDEN CYCLE 1 208 29.31 0.37 0.00 0.00 1.06 SGTD-018985-0000-02 19 05/07/2012 0.00 0.00 0.00 4.26 0.00 35.00 18985 SE SOUTHGATE DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 -29.25 2191960134 LAUREN HILL CYCLE 1 209 9.45 9.14 0.00 0.00 2.12 SGTD-019086-0000-03 19 05/07/2012 0.00 0.00 0.00 14.54 0.00 35.25 19086 SE SOUTHGATE DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 37.70 1075800115 JOAN SPAULDING CYCLE 1 210 138.86 13.77 0.00 0.00 1.06 SHDY-000011-0000-01 07 05/07/2012 0.00 0.00 0.00 13.84 0.00 167.53 11 SHADY LN 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 211 37.29 13.77 0.00 0.00 1.06 SHDY-000019-0000-01 07 05/07/2012 0.00 0.00 0.00 4.70 0.00 56.82 19 SHADY LN 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 212 209.00 27.54 0.00 0.00 2.12 SHLT-000190-0000-05 01 05/07/2012 0.00 0.00 0.00 0.00 0.00 239.90 190 SHELTER LN 05/07/2012 0.00 1.24 0.00 0.00 0.00 -1.14 1012210236 VICTORIA SMITH CYCLE 1 213 143.85 13.77 0.00 0.00 1.06 SHLT-000195-0000-03 01 05/07/2012 0.00 0.00 0.00 0.00 0.00 158.68 195 SHELTER LN 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012240142 PAMELA VON HOFFMAN CYCLE 1 214 51.97 13.77 0.00 0.00 1.06 SHLT-000214-0000-04 01 05/07/2012 0.00 0.00 0.00 0.00 0.00 67.47 214 SHELTER LN 05/07/2012 0.00 0.67 0.00 0.00 0.00 48.45 1130290134 ROBERT MANGOLD CYCLE 1 215 8.76 13.77 0.00 0.00 1.06 SPTR-000005-0000-03 13 05/07/2012 0.00 0.00 0.00 5.90 0.00 29.49 5 SPLITRAIL CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 216 33.62 13.77 0.00 0.00 1.06 STRN-000367-0000-01 11 05/07/2012 0.00 0.00 0.00 4.37 0.00 52.82 367 SATURN AVE 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/12 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111390316 TEQUESTA CORP. CENTER CYCLE 1 217 48.18 34.38 0.00 0.00 1.06 TEQD-000250-0000-01 11 05/07/2012 0.00 0.00 0.00 7.53 0.00 91.15 250 TEQUESTA DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP CT. PARTNERS CYCLE 1 218 15.33 68.92 0.00 0.00 1.06 TEQD-000250-0000-02 11 05/07/2012 0.00 0.00 0.00 7.68 0.00 92.99 250 TEQUESTA DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 219 6.57 13.77 0.00 0.00 1.06 TEQD-000375-0000-05 10 05/07/2012 0.00 0.00 0.00 1.93 0.00 23.33 375 TEQUESTA DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 D. CAMPBELL OWNER CYCLE 1 220 16.17 0.00 0.00 0.00 0.00 TEQD-000387-0000-07 10 05/07/2012 0.00 0.00 0.00 0.00 0.00 16.17 387 TEQUESTA DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 -16.17 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 221 148.84 13.77 0.00 0.00 1.06 TEQO-000060-0000-02 11 05/07/2012 0.00 0.00 0.00 14.74 0.00 178.41 60 TEQUESTA OAKS DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570340 CHRIS TAYLOR CYCLE 1 222 15.47 13.63 0.00 0.00 1.06 TEQU-000479-0003-04 05 05/07/2012 0.00 0.00 0.00 2.72 0.00 32.88 479 TEQUESTA DR #3 05/07/2012 0.00 0.00 0.00 0.00 0.00 -0.30 2160530157 MICHELLE DIOGUARDI CYCLE 1 223 4.38 13.77 0.00 0.00 1.06 TKWD-000081-0000-05 16 05/07/2012 0.00 0.00 0.00 1.73 0.00 20.94 81 TEAKWOOD CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 224 2.19 13.77 0.00 0.00 1.06 TLOK-000018-0000-02 11 05/07/2012 0.00 0.00 0.00 1.54 0.00 18.56 18 TALL OAKS CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052650133 IRA LEVY CYCLE 1 225 88.96 13.77 0.00 0.00 1.06 TRDW-000028-0000-03 05 05/07/2012 0.00 0.00 0.00 9.35 0.00 113.14 28 TRADEWINDS CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH OWNER CYCLE 1 226 4.38 13.77 0.00 0.00 1.06 TTCD-000118-0000-03 09 05/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 118 TURTLE CREEK DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 227 72.15 27.54 0.00 0.00 2.12 TTCD-000138-0000-02 09 05/07/2012 0.00 0.00 0.00 22.97 0.00 125.00 138 TURTLE CREEK DR 05/07/2012 0.00 0.22 0.00 0.00 0.00 -9.94 1095150173 MAUREEN ZAMBOUROS CYCLE 1 228 25.11 13.16 0.00 0.00 1.06 TTCD-000158-0000-07 09 05/07/2012 0.00 0.00 0.00 10.28 0.00 50.00 158 TURTLE CREEK DR 05/07/2012 0.00 0.39 0.00 0.00 0.00 83.50 1096450145 ROGER BUCHANAN CYCLE 1 229 37.29 13.77 0.00 0.00 1.06 TTCD-000212-0000-04 09 05/07/2012 0.00 0.00 0.00 13.03 0.00 65.15 212 TURTLE CREEK DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 230 10.95 13.77 0.00 0.00 1.06 TTSL-000046-0000-01 09 05/07/2012 0.00 0.00 0.00 6.45 0.00 32.23 46 TORTOISE LN 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490115 BANKATLANTIC CYCLE 1 231 91.39 34.38 0.00 0.00 1.06 US1 -000101-0000-03 02 05/07/2012 0.00 0.00 0.00 11.42 0.00 138.25 101 US HWY 1 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 232 2.19 13.77 0.00 0.00 1.06 US1N-000112-0000-04 11 05/07/2012 0.00 0.00 0.00 1.54 0.00 18.56 112 N US HIGHWAY #1 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 233 4.38 13.77 0.00 0.00 1.06 US1N-000179-0000-07 02 05/07/2012 0.00 0.00 0.00 1.73 0.00 20.94 179 US HIGHWAY 1 NORTH 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 234 2.19 110.04 0.00 0.00 1.06 US1N-000584-0000-13 03 05/07/2012 0.00 0.00 0.00 10.20 0.00 123.49 584 US HIGHWAY 1 NORTH 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/12 Time: 3:44pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760122 MARY M. BRASWELL CYCLE 1 235 12.89 13.50 0.00 0.00 1.06 VLGC-017925-0000-02 03 05/07/2012 0.00 0.00 0.00 7.00 0.00 34.45 17925 SE VILLAGE CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 236 48.30 13.77 0.00 0.00 1.06 VLGC-017966-0000-02 03 05/07/2012 0.00 0.00 0.00 15.79 0.00 78.92 17966 SE VILLAGE CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON OWNER CYCLE 1 237 37.29 13.77 0.00 0.00 1.06 VLGC-018066-0000-03 03 05/07/2012 0.00 0.00 0.00 13.03 0.00 65.15 18066 SE VILLAGE CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 238 26.28 13.77 0.00 0.00 1.06 VLGC-018155-0000-02 03 05/07/2012 0.00 0.00 0.00 10.28 0.00 51.39 18155 SE VILLAGE CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 239 88.66 34.38 0.00 0.00 1.06 VLGC-018286-0000-03 03 05/07/2012 0.00 0.00 0.00 14.35 0.00 138.45 18286 SE VILLAGE CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 -68.95 1034200110 FERDINAND MARTIGNETTI CYCLE 1 240 179.47 34.38 0.00 0.00 1.06 VLGC-018425-0000-01 03 05/07/2012 0.00 0.00 0.00 53.74 0.00 268.65 18425 SE VILLAGE CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 241 28.47 27.54 0.00 0.00 2.12 VLGC-018506-0000-03 03 05/07/2012 0.00 0.00 0.00 14.54 0.00 72.95 18506 SE VILLAGE CIR 05/07/2012 0.00 0.28 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 242 25.21 33.84 0.00 0.00 1.06 VLGC-018525-0000-02 03 05/07/2012 0.00 0.00 0.00 14.89 0.00 75.00 18525 SE VILLAGE CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 -1.50 1034720119 THOMAS MURPHY CYCLE 1 243 45.99 34.38 0.00 0.00 1.06 VLGC-018565-0000-01 03 05/07/2012 0.00 0.00 0.00 20.37 0.00 101.80 18565 SE VILLAGE CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 244 133.87 13.77 0.00 0.00 1.06 VLGD-011842-0105-03 03 05/07/2012 0.00 0.00 0.00 37.18 0.00 185.88 11842 SE VILLAGE DR #105 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 245 13.14 13.77 0.00 0.00 1.06 VLGD-017814-0000-02 03 05/07/2012 0.00 0.00 0.00 7.00 0.00 34.97 17814 SE VILLAGE DR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 246 6.57 13.77 0.00 0.00 1.06 WICI-019227-0000-02 05 05/07/2012 0.00 0.00 0.00 5.35 0.00 26.75 19227 W INDIES CIR 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150100122 STEPHEN LANDIS CYCLE 1 247 8.76 13.77 0.00 0.00 1.06 WLKL-019923-0000-02 15 05/07/2012 0.00 0.00 0.00 5.90 0.00 29.49 19923 WILKINSON LEAS RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150230122 JAMES KOLAR CYCLE 1 248 26.28 13.77 0.00 0.00 1.06 WLKL-019938-0000-02 15 05/07/2012 0.00 0.00 0.00 10.28 0.00 51.39 19938 WILKINSON LEAS RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150140133 CASSANDRA KELLER CYCLE 1 249 40.77 0.00 0.00 0.00 0.00 WLKL-019987-0000-03 15 05/07/2012 0.00 0.00 0.00 0.00 0.00 40.77 19987 WILKINSON LEAS RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 -40.77 2142180127 DANIEL GANZEL CYCLE 1 250 37.29 13.77 0.00 0.00 1.06 WLWR-000047-0000-02 14 05/07/2012 0.00 0.00 0.00 4.70 0.00 56.82 47 WILLOW RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO OWNER CYCLE 1 251 123.89 13.77 0.00 0.00 1.06 WNDP-004581-0000-03 15 05/07/2012 0.00 0.00 0.00 34.68 0.00 173.40 4581 WINDSWEPT PINES CT 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 252 37.29 13.77 0.00 0.00 1.06 WNDP-004601-0000-01 15 05/07/2012 0.00 0.00 0.00 13.48 0.00 65.60 4601 WINDSWEPT PINES CT 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/12 Time: 3:44pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160830123 BILL BETZNER (REALTOR) CYCLE 1 253 0.08 6.62 0.00 0.00 1.06 WNGO-000047-0000-02 16 05/07/2012 0.00 0.00 0.00 1.34 0.00 9.10 47 WINGO ST 05/07/2012 0.00 0.00 0.00 0.00 0.00 -0.08 2161280127 MARIELA LANGES CYCLE 1 254 15.33 13.77 0.00 0.00 1.06 WNGO-004139-0000-02 16 05/07/2012 0.00 0.00 0.00 7.54 0.00 37.70 4139 WINGO ST 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 255 4.38 13.77 0.00 0.00 1.06 WNWD-004942-0000-03 05 05/07/2012 0.00 0.00 0.00 4.81 0.00 24.02 4942 WINDWARD AVE 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 256 17.37 13.66 0.00 0.00 1.06 WPEL-010124-0000-01 12 05/07/2012 0.00 0.00 0.00 8.09 0.00 40.18 10124 SE WHITE PELICAN WAY 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BANKATLANTIC CYCLE 1 257 2.19 110.04 0.00 0.00 1.06 WTRW-000020-0000-01 02 05/07/2012 0.00 0.00 0.00 10.20 0.00 123.49 20 WATERWAY RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BANKATLANTIC CYCLE 1 258 26.28 68.92 0.00 0.00 1.06 WTRW-000020-0000-03 02 05/07/2012 0.00 0.00 0.00 8.67 0.00 104.93 20 WATERWAY RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 259 617.58 578.34 0.00 0.00 1.06 WTRW-000100-0000-01 02 05/07/2012 0.00 0.00 0.00 107.73 0.00 1,304.71 100 WATERWAY RD 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 260 78.98 13.77 0.00 0.00 1.06 YCTC-000059-0000-02 08 05/07/2012 0.00 0.00 0.00 8.45 0.00 103.20 59 YACHT CLUB PL 05/07/2012 0.00 0.94 0.00 0.00 0.00 134.89 1080020126 LINDA PEARSON CYCLE 1 261 15.33 13.77 0.00 0.00 1.06 YCTC-000060-0000-02 08 05/07/2012 0.00 0.00 0.00 2.72 0.00 32.88 60 YACHT CLUB PL 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 262 27.65 13.77 0.00 0.00 1.06 YCTC-000064-0000-01 08 05/07/2012 0.00 0.00 0.00 2.52 0.00 45.00 64 YACHT CLUB PL 05/07/2012 0.00 0.00 0.00 0.00 0.00 -14.51 1087850123 GEORGE PRONOVOST CYCLE 1 263 6.57 13.77 0.00 0.00 1.06 YCTC-000072-0000-02 08 05/07/2012 0.00 0.00 0.00 1.93 0.00 23.33 72 YACHT CLUB PL 05/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 263 Grand Total: 11,811.26 5,826.44 0.00 9.75 287.31 0.00 0.00 227.93 2,699.88 0.00 20,883.70 0.00 10.78 0.00 0.00 10.35 1,223.57