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5/9/2012 (4)
RECEIPT REPORT Date: 05/09/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON OWNER CYCLE 1 1 2.19 13.77 0.00 0.00 1.06 ARND-019057-0000-10 19 05/09/2012 0.00 0.00 0.00 4.26 0.00 21.28 19057 SE ARNOLD DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 2 19.71 13.77 0.00 0.00 1.06 AZLC-000060-0000-02 14 05/09/2012 0.00 0.00 0.00 3.11 0.00 37.65 60 AZALEA CIR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 3 15.33 13.77 0.00 0.00 1.06 BANW-010313-0000-01 12 05/09/2012 0.00 0.00 0.00 7.54 0.00 37.70 10313 SE BANYAN WAY 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 4 341.64 275.40 0.00 0.00 1.06 BCHR-000050-0000-01 01 05/09/2012 0.00 0.00 0.00 55.64 0.00 673.74 50 BEACH RD 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 5 2.19 13.77 0.00 0.00 1.06 BCHR-000050-FIRE-03 01 05/09/2012 0.00 0.00 94.41 10.04 0.00 121.47 50 BEACH RD 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 6 78.98 13.77 0.00 0.00 1.06 BCNL-000177-0000-03 01 05/09/2012 0.00 0.00 0.00 0.00 0.00 93.81 177 BEACON LN 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162190148 DAYMOND CLARK CYCLE 1 7 8.76 13.77 0.00 0.00 1.06 BRCH-000062-0000-04 16 05/09/2012 0.00 0.00 0.00 2.13 0.00 25.72 62 BIRCH PL 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MCCARTNEY OWNER CYCLE 1 8 40.41 1.82 0.00 0.00 0.00 BRYD-019008-0000-03 19 05/09/2012 0.00 0.00 0.00 0.00 0.00 45.00 19008 SE BRYANT DR 05/09/2012 0.00 2.77 0.00 0.00 0.00 346.79 1070590123 CHRISTOPHER MARSH CYCLE 1 9 15.33 13.77 0.00 0.00 1.06 CCDR-000286-0000-02 07 05/09/2012 0.00 0.00 0.00 2.72 0.00 32.88 286 COUNTRY CLUB DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 10 6.57 13.77 0.00 0.00 1.06 CINP-000073-0000-06 16 05/09/2012 0.00 0.00 0.00 1.93 0.00 23.33 73 CINNAMON PL 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 11 27.94 19.04 0.00 0.00 0.00 CINP-000075-0000-05 16 05/09/2012 0.00 0.00 0.00 0.00 0.00 50.00 75 CINNAMON PL 05/09/2012 0.00 0.24 0.00 0.00 2.78 174.90 2200330118 TEQUESTA HOMES CYCLE 1 12 0.00 0.00 0.00 0.00 0.00 CLR -003818-0000-02 20 05/09/2012 0.00 0.00 0.00 2.73 0.00 2.73 3818 COUNTY LINE RD #LA5 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 13 0.00 0.00 0.00 0.00 0.00 CLR -003818-0LA6-01 20 05/09/2012 0.00 0.00 0.00 2.74 0.00 2.74 3818 COUNTY LINE RD #LA6 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 14 20.06 13.77 0.00 0.00 1.06 CLR -004142-0000-09 19 05/09/2012 0.00 0.00 0.00 8.64 0.00 43.53 4142 COUNTY LINE RD 05/09/2012 0.00 0.00 0.00 0.00 0.00 -0.35 2196711230 BETH LAWRENCE CYCLE 1 15 48.30 13.77 0.00 0.00 1.06 CLR -004412-0000-02 19 05/09/2012 0.00 0.00 0.00 15.79 0.00 78.92 4412 COUNTY LINE RD 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151480121 CHRISTOPHER WEYANDT CYCLE 1 16 17.52 13.77 0.00 0.00 1.06 CLTD-004408-0000-02 15 05/09/2012 0.00 0.00 0.00 8.09 0.00 40.44 4408 COLLETTE DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079195662 GWEN&BRAD BELCHER CYCLE 1 17 8.76 13.77 0.00 0.00 1.06 CVPT-009195-0000-01 07 05/09/2012 0.00 0.00 0.00 5.90 0.00 29.49 9195 SE COVE POINT ST 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 18 5.40 11.32 0.00 0.00 1.06 CVRD-003319-0000-01 02 05/09/2012 0.00 0.00 0.00 5.35 0.00 23.13 3319 COVE RD 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111310112 BURG RENTALS %NORMAN BURG CYCLE 1 19 8.76 34.38 0.00 0.00 1.06 CYPD-000354-0000-01 11 05/09/2012 0.00 0.00 0.00 3.98 0.00 48.18 354 CYPRESS DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 20 2.19 13.77 0.00 0.00 1.06 CYPN-000408-0008-04 14 05/09/2012 0.00 0.00 0.00 1.54 0.00 18.56 408 N CYPRESS DR #8 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MCGRATH CYCLE 1 21 8.76 13.77 0.00 0.00 1.06 CYPN-000412-0013-12 14 05/09/2012 0.00 0.00 0.00 2.13 0.00 25.72 412 N CYPRESS DR #13 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 22 0.26 0.05 0.00 0.00 1.06 DVRN-000550-0000-04 10 05/09/2012 0.00 0.00 0.00 7.67 0.00 9.04 550 N DOVER RD 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 23 4.38 13.77 0.00 0.00 1.06 FEDH-017933-0001-01 02 05/09/2012 0.00 0.00 0.00 0.00 0.00 19.21 17933 SE FEDERAL HWY #1 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085300141 DEVON JULIAN CYCLE 1 24 13.14 13.77 0.00 0.00 1.06 FRVW-000088-0000-04 08 05/09/2012 0.00 0.00 0.00 2.52 0.00 30.49 88 FAIRVIEW WEST 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 25 17.52 13.77 0.00 0.00 1.06 FWYN-000314-0000-03 06 05/09/2012 0.00 0.00 0.00 2.92 0.00 35.27 314 FAIRWAY NORTH 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 26 92.93 27.54 0.00 0.00 2.12 FWYW-000257-0000-05 06 05/09/2012 0.00 0.00 0.00 11.05 0.00 134.20 257 FAIRWAY WEST 05/09/2012 0.00 0.56 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 27 29.95 13.77 0.00 0.00 1.06 GLFC-000212-0000-08 07 05/09/2012 0.00 0.00 0.00 4.04 0.00 48.82 212 GOLF CLUB CIR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082210136 MARSHA KEGEL (RENTER) CYCLE 1 28 69.02 36.97 0.00 0.00 3.18 GLFD-000046-0000-03 08 05/09/2012 0.00 0.00 0.00 11.19 0.00 121.10 46 GOLFVIEW DR 05/09/2012 0.00 0.74 0.00 0.00 0.00 0.00 1082110134 KRISTIN MOSHER CYCLE 1 29 57.77 27.54 0.00 0.00 2.12 GLFD-000069-0000-03 08 05/09/2012 0.00 0.00 0.00 7.88 0.00 95.59 69 GOLFVIEW DR 05/09/2012 0.00 0.28 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 30 13.14 13.77 0.00 0.00 1.06 GLFD-000111-0000-03 08 05/09/2012 0.00 0.00 0.00 2.52 0.00 30.49 111 GOLFVIEW DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061860135 JUAN ACOSTA CYCLE 1 31 24.09 13.77 0.00 0.00 1.06 GLFD-000241-0000-04 06 05/09/2012 0.00 0.00 0.00 3.51 0.00 42.43 241 GOLFVIEW DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062450152 KAY-LYNETTE ROCA CYCLE 1 32 262.98 34.38 0.00 0.00 1.06 GLFD-000285-0000-05 06 05/09/2012 0.00 0.00 0.00 28.23 0.00 329.63 285 GOLFVIEW DR 05/09/2012 0.00 2.98 0.00 0.00 0.00 341.60 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 33 91.39 34.38 0.00 0.00 1.06 GLFS-000156-0000-01 05 05/09/2012 0.00 0.00 0.00 11.42 0.00 138.25 156 GULFSTREAM DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 34 83.97 13.77 0.00 0.00 1.06 GLFS-019236-0000-08 05 05/09/2012 0.00 0.00 0.00 24.70 0.00 123.50 19236 GULFSTREAM DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 35 13.14 13.77 0.00 0.00 1.06 GLFS-019325-0000-01 05 05/09/2012 0.00 0.00 0.00 7.00 0.00 34.97 19325 GULFSTREAM DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 36 65.70 220.32 0.00 0.00 1.06 GRDS-000001-0000-01 14 05/09/2012 0.00 0.00 0.00 25.84 0.00 312.92 1 GARDEN STREET 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 37 72.27 220.32 0.00 0.00 1.06 GRDS-000002-0000-01 14 05/09/2012 0.00 0.00 0.00 26.43 0.00 320.08 2 GARDEN STREET 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 38 89.79 220.32 0.00 0.00 1.06 GRDS-000003-0000-01 14 05/09/2012 0.00 0.00 0.00 28.01 0.00 339.18 3 GARDEN STREET 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 39 67.89 220.32 0.00 0.00 1.06 GRDS-000004-0000-01 14 05/09/2012 0.00 0.00 0.00 26.04 0.00 315.31 4 GARDEN STREET 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 40 87.60 220.32 0.00 0.00 1.06 GRDS-000006-0000-01 14 05/09/2012 0.00 0.00 0.00 27.81 0.00 336.79 6 GARDEN STREET 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 41 87.60 220.32 0.00 0.00 1.06 GRDS-000008-0000-01 14 05/09/2012 0.00 0.00 0.00 27.81 0.00 336.79 8 GARDEN STREET 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 42 137.97 220.32 0.00 0.00 1.06 GRDS-000010-0000-01 14 05/09/2012 0.00 0.00 0.00 32.35 0.00 391.70 10 GARDEN STREET 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 43 74.46 220.32 0.00 0.00 1.06 GRDS-000011-0000-01 14 05/09/2012 0.00 0.00 0.00 26.63 0.00 322.47 11 GARDEN STREET 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 44 100.74 330.48 0.00 0.00 1.06 GRDS-0007-9-0000-01 14 05/09/2012 0.00 0.00 0.00 38.91 0.00 471.19 7-9 GARDEN STREET 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 45 37.23 13.77 0.00 0.00 1.06 GRDS-00POOL-POOL-02 14 05/09/2012 0.00 0.00 0.00 4.69 0.00 56.75 POOL @ GARDEN STREET 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198130138 BARRY WOOLVIN CYCLE 1 46 10.95 13.77 0.00 0.00 1.06 HIBS-019788-0000-03 19 05/09/2012 0.00 0.00 0.00 6.45 0.00 32.23 19788 HIBISCUS DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198080131 LINDSEY ROSSI CYCLE 1 47 17.52 13.77 0.00 0.00 1.06 HIBS-019874-0000-03 19 05/09/2012 0.00 0.00 0.00 8.09 0.00 40.44 19874 HIBISCUS DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 48 24.09 13.77 0.00 0.00 1.06 HICK-000047-0000-03 16 05/09/2012 0.00 0.00 0.00 3.51 0.00 42.43 47 HICKORY HILL RD 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 49 21.18 5.24 0.00 0.00 1.06 HICK-000065-0000-07 16 05/09/2012 0.00 0.00 0.00 2.52 0.00 30.00 65 HICKORY HILL RD 05/09/2012 0.00 0.00 0.00 0.00 0.00 -16.18 2171090935 PETER BARSKI CYCLE 1 50 35.04 27.54 0.00 0.00 2.12 HKTR-010909-0000-02 17 05/09/2012 0.00 0.00 0.00 16.18 0.00 81.21 10909 SE HARKEN TER 05/09/2012 0.00 0.33 0.00 0.00 0.00 0.00 2191894854 HELEN SIEVERS (-RENTER) CYCLE 1 51 38.86 40.72 0.00 0.00 3.18 HOME-018948-0000-02 19 05/09/2012 0.00 0.00 0.00 20.69 0.00 104.00 18948 SE HOMEWOOD AVE 05/09/2012 0.00 0.55 0.00 0.00 0.00 0.31 2191895852 TINA CHURCH CYCLE 1 52 13.14 13.77 0.00 0.00 1.06 HOME-018958-0000-01 19 05/09/2012 0.00 0.00 0.00 7.00 0.00 34.97 18958 SE HOMEWOOD AVE 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190860011 SERGIO COELHO CYCLE 1 53 13.14 13.77 0.00 0.00 1.06 HOME-019086-0000-01 19 05/09/2012 0.00 0.00 0.00 7.00 0.00 34.97 19086 SE HOMEWOOD AVE 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 HELEN R. PLUNGIS CYCLE 1 54 6.57 13.77 0.00 0.00 1.06 HRDR-018001-0000-02 12 05/09/2012 0.00 0.00 0.00 5.35 0.00 26.75 18001 SE HERITAGE DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080428 JAMES W. SCHNEIDER CYCLE 1 55 10.95 13.77 0.00 0.00 1.06 HRDR-018108-0000-02 12 05/09/2012 0.00 0.00 0.00 6.45 0.00 32.23 18108 SE HERITAGE DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121690129 JAMES THIBEADEAU-RENTER CYCLE 1 56 17.52 13.77 0.00 0.00 1.06 HRDR-018529-0000-02 12 05/09/2012 0.00 0.00 0.00 8.09 0.00 40.44 18529 SE HERITAGE DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 57 17.52 13.77 0.00 0.00 1.06 INDI-017553-0000-01 02 05/09/2012 0.00 0.00 0.00 8.09 0.00 40.44 17553 SE INDIAN HILLS DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 58 21.90 13.77 0.00 0.00 1.06 INLT-003452-0000-01 02 05/09/2012 0.00 0.00 0.00 9.19 0.00 45.92 3452 INLET CT 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132060134 EMILY VEENSTRA CYCLE 1 59 163.64 13.77 0.00 0.00 1.06 LBKT-010435-0000-03 13 05/09/2012 0.00 0.00 0.00 44.12 0.00 222.59 10435 SE LEATHERBACK TER 05/09/2012 0.00 0.00 0.00 0.00 0.00 -2.00 1010730110 STEPHEN L GOLAN CYCLE 1 60 73.04 34.38 0.00 0.00 1.06 LIGH-000085-0000-01 01 05/09/2012 0.00 0.00 0.00 0.00 0.00 108.48 85 LIGHTHOUSE DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011050114 HARRIETT BATES CYCLE 1 61 172.13 34.38 0.00 0.00 1.06 LIGH-000102-0000-01 01 05/09/2012 0.00 0.00 0.00 0.00 0.00 207.57 102 LIGHTHOUSE DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 62 0.00 0.00 0.00 9.75 1.06 LIGH-000108-0000-01 01 05/09/2012 0.00 0.00 0.00 0.00 0.00 10.81 108 LIGHTHOUSE DR-RC ONLY 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 63 59.31 13.77 0.00 0.00 1.06 LIGH-000129-0000-04 01 05/09/2012 0.00 0.00 0.00 0.00 0.00 74.14 129 LIGHTHOUSE DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 64 148.84 13.77 0.00 0.00 1.06 LKWY-018710-0000-05 17 05/09/2012 0.00 0.00 0.00 40.92 0.00 204.59 18710 SE LAKESIDE WAY 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RICHARD PIPER CYCLE 1 65 24.62 11.78 0.00 0.00 1.06 LKWY-018721-0000-05 17 05/09/2012 0.00 0.00 0.00 7.54 0.00 45.00 18721 SE LAKESIDE WAY 05/09/2012 0.00 0.00 0.00 0.00 0.00 -11.51 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 66 12.84 13.77 0.00 0.00 1.06 LOCR-000024-0000-03 11 05/09/2012 0.00 0.00 0.00 2.33 0.00 30.00 24 LAUREL OAKS CIR 05/09/2012 0.00 0.00 0.00 0.00 0.00 -1.89 1111170549 CHRISTOPHER SCHARKOPF CYCLE 1 67 13.14 13.77 0.00 0.00 1.06 LOCR-000061-0000-03 11 05/09/2012 0.00 0.00 0.00 2.52 0.00 30.49 61 LAUREL OAKS CIR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 68 37.29 13.77 0.00 0.00 1.06 LOCR-000068-0000-05 11 05/09/2012 0.00 0.00 0.00 4.70 0.00 56.82 68 LAUREL OAKS CIR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 69 29.95 13.77 0.00 0.00 1.06 MAGW-000102-0000-02 15 05/09/2012 0.00 0.00 0.00 4.04 0.00 48.82 102 MAGNOLIA WAY 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 70 84.82 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 05/09/2012 0.00 0.00 0.00 0.00 0.00 84.82 132 MAGNOLIA WAY 05/09/2012 0.00 0.00 0.00 0.00 0.00 -84.82 2151032982 AURORA LOAN SERVICES LLC CYCLE 1 71 0.00 27.54 0.00 0.00 2.12 MAGW-000144-0000-03 15 05/09/2012 0.00 0.00 0.00 2.68 0.00 32.49 144 MAGNOLIA WAY 05/09/2012 0.00 0.15 0.00 0.00 0.00 0.00 2161120119 MRS. ANN GAFFNEY CYCLE 1 72 6.79 13.77 0.00 0.00 1.06 MARK-004156-0000-01 16 05/09/2012 0.00 0.00 0.00 5.35 0.00 26.97 4156 MARK ST 05/09/2012 0.00 0.00 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 05/09/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110770134 GREG DORE CYCLE 1 73 13.14 13.77 0.00 0.00 1.06 MARS-000361-0000-03 11 05/09/2012 0.00 0.00 0.00 2.52 0.00 30.49 361 MARS AVE 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 74 25.72 0.00 0.00 0.00 0.00 OKLD-000024-0000-07 11 05/09/2012 0.00 0.00 0.00 0.00 0.00 25.72 24 OAKLAND CT 05/09/2012 0.00 0.00 0.00 0.00 0.00 -25.72 2162100149 PEGGY DAWSON CYCLE 1 75 10.95 13.77 0.00 0.00 1.06 PHTW-000032-0000-04 16 05/09/2012 0.00 0.00 0.00 2.33 0.00 28.11 32 PINEHILL W TRL 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162230118 JOAN NESTOR CYCLE 1 76 2.19 13.77 0.00 0.00 1.06 PHTW-000057-0000-01 16 05/09/2012 0.00 0.00 0.00 1.54 0.00 18.56 57 PINEHILL W TRL 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 77 11.41 34.38 0.00 0.00 1.06 PTCR-000123-0000-02 06 05/09/2012 0.00 0.00 0.00 4.18 0.00 51.03 123 POINT CIR 05/09/2012 0.00 0.00 0.00 0.00 0.00 -0.46 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 78 78.05 13.61 0.00 0.00 1.06 PTDR-018996-0000-02 07 05/09/2012 0.00 0.00 0.00 8.45 0.00 101.17 18996 POINT DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 79 2.06 12.93 0.00 0.00 1.06 PWKT-012102-0000-04 03 05/09/2012 0.00 0.00 0.00 4.26 0.00 20.31 12102 SE PRESTWICK TER 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 80 4.38 13.77 0.00 0.00 1.06 RDVD-018144-0000-04 17 05/09/2012 0.00 0.00 0.00 4.81 0.00 24.02 18144 SE RIDGEVIEW DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 81 20.25 2.82 0.00 0.00 1.06 RDWD-000030-0000-07 14 05/09/2012 0.00 0.00 0.00 10.24 0.00 34.37 30 RIDGEWOOD CIR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150480128 RICHARD BRAMAN CYCLE 1 82 0.00 0.00 0.00 0.00 0.00 RSDN-019752-0000-02 15 05/09/2012 0.00 0.00 0.00 8.17 0.00 8.17 19752 N RIVERSIDE DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 83 26.28 13.77 0.00 0.00 1.06 RSLS-004153-0000-03 16 05/09/2012 0.00 0.00 0.00 10.28 0.00 51.39 4153 RUSSELL ST 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061010111 RUTH CLEARY CYCLE 1 84 2.19 13.77 0.00 0.00 1.06 RVRD-000044-0000-01 06 05/09/2012 0.00 0.00 0.00 1.54 0.00 18.56 44 RIVER DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 85 88.96 13.77 0.00 0.00 1.06 RVRD-000227-0000-03 06 05/09/2012 0.00 0.00 0.00 9.35 0.00 113.14 227 RIVER DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062000188 DEBORAH LOVQUIST CYCLE 1 86 98.94 13.77 0.00 0.00 1.06 RVRD-000267-0000-08 06 05/09/2012 0.00 0.00 0.00 10.24 0.00 124.01 267 RIVER DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062110120 RICHARD HALPERN CYCLE 1 87 148.84 13.77 0.00 0.00 1.06 RVRD-000287-0000-02 06 05/09/2012 0.00 0.00 0.00 14.74 0.00 178.41 287 RIVER DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 88 3.52 1.44 0.00 0.00 1.06 RVRD-000311-0000-03 06 05/09/2012 0.00 0.00 0.00 4.37 0.00 10.39 311 RIVER DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 89 155.24 13.77 0.00 0.00 1.06 RVRR-018751-0000-02 17 05/09/2012 0.00 0.00 0.00 42.52 0.00 212.59 18751 SE RIVER RIDGE RD 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 90 55.64 13.77 0.00 0.00 1.06 RVRT-009176-0000-01 12 05/09/2012 0.00 0.00 0.00 17.62 0.00 88.09 9176 SE RIVER TER 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980334 VICKIE BILLY CYCLE 1 91 10.95 13.77 0.00 0.00 1.06 RVRT-009277-0000-03 12 05/09/2012 0.00 0.00 0.00 6.45 0.00 32.23 9277 SE RIVER TER 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 92 37.29 13.77 0.00 0.00 1.06 RVRT-009506-0000-04 12 05/09/2012 0.00 0.00 0.00 13.03 0.00 65.15 9506 SE RIVER TER 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 93 43.38 0.00 0.00 0.00 0.00 SDLB-000041-0000-02 13 05/09/2012 0.00 0.00 0.00 6.62 0.00 50.00 41 SADDLEBACK RD 05/09/2012 0.00 0.00 0.00 0.00 0.00 -43.38 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 94 51.44 0.00 0.00 0.00 0.00 SEBR-000355-0000-07 10 05/09/2012 0.00 0.00 0.00 0.00 0.00 25.72 355 SEABROOK RD 05/09/2012 0.00 0.00 -25.72 0.00 0.00 -51.44 2140570526 LEWIS HAYWARD CYCLE 1 95 13.14 13.77 0.00 0.00 1.06 SHAY-000027-0000-02 14 05/09/2012 0.00 0.00 0.00 2.52 0.00 30.49 27 SHAY PL 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 96 143.85 13.77 0.00 0.00 1.06 SLVP-010460-0000-01 12 05/09/2012 0.00 0.00 0.00 39.67 0.00 198.35 10460 SE SILVER PALM WAY 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 97 16.31 14.79 0.00 0.00 1.06 TEQD-004805-0000-09 05 05/09/2012 0.00 0.00 0.00 7.54 0.00 40.00 4805 TEQUESTA DR 05/09/2012 0.00 0.30 0.00 0.00 0.00 32.97 1110860119 RUTH CARLSON CYCLE 1 98 4.38 13.77 0.00 0.00 1.06 TEQU-000336-0000-01 11 05/09/2012 0.00 0.00 0.00 1.73 0.00 20.94 336 TEQUESTA DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090600116 TIMOTHY DERRICO CYCLE 1 99 19.71 13.77 0.00 0.00 1.06 TTCD-000020-0000-01 09 05/09/2012 0.00 0.00 0.00 8.64 0.00 43.18 20 TURTLE CREEK DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091900133 MARGARET LEOPOLD CYCLE 1 100 2.45 14.89 0.00 0.00 2.12 TTCD-000056-0000-03 09 05/09/2012 0.00 0.00 0.00 8.52 0.00 28.00 56 TURTLE CREEK DR 05/09/2012 0.00 0.02 0.00 0.00 0.00 -0.08 1094600128 JOHN PROSUH CYCLE 1 101 13.14 13.77 0.00 0.00 1.06 TTCD-000141-0000-02 09 05/09/2012 0.00 0.00 0.00 7.00 0.00 34.97 141 TURTLE CREEK DR 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091500110 REN RIDOLFI CYCLE 1 102 15.33 13.77 0.00 0.00 1.06 TTSL-000044-0000-01 09 05/09/2012 0.00 0.00 0.00 7.54 0.00 37.70 44 TORTOISE LN 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 103 210.24 110.04 0.00 0.00 1.06 US1N-000502-0000-01 03 05/09/2012 0.00 0.00 0.00 28.92 0.00 350.26 502 US HIGHWAY 1 NORTH 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 104 225.64 13.77 0.00 0.00 1.06 US1N-000686-0000-03 03 05/09/2012 0.00 0.00 0.00 21.65 0.00 262.12 686 US HIGHWAY 1 NORTH 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150320137 JEFFREY JUNG CYCLE 1 105 268.60 27.54 0.00 0.00 2.12 WLKL-019826-0000-03 15 05/09/2012 0.00 0.00 0.00 108.48 0.00 407.41 19826 WILKINSON LEAS RD 05/09/2012 0.00 0.67 0.00 0.00 0.00 -168.33 2150310130 PAUL&JUDY CUTLER CYCLE 1 106 74.53 9.88 0.00 0.00 1.06 WLKL-019842-0000-03 15 05/09/2012 0.00 0.00 0.00 29.69 0.00 115.16 19842 WILKINSON LEAS RD 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 107 72.27 165.24 0.00 0.00 1.06 WSTW-000001-0000-01 14 05/09/2012 0.00 0.00 0.00 21.47 0.00 260.04 1 WESTWOOD AVE 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 108 76.65 192.78 0.00 0.00 1.06 WSTW-000002-0000-01 14 05/09/2012 0.00 0.00 0.00 24.35 0.00 294.84 2 WESTWOOD AVE 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 109 83.22 192.78 0.00 0.00 1.06 WSTW-000004-0000-01 14 05/09/2012 0.00 0.00 0.00 24.94 0.00 302.00 4 WESTWOOD AVE 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 110 98.55 302.94 0.00 0.00 1.06 WSTW-000005-0000-01 14 05/09/2012 0.00 0.00 0.00 36.23 0.00 438.78 5 WESTWOOD AVE 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 111 52.56 165.24 0.00 0.00 1.06 WSTW-000007-0000-01 14 05/09/2012 0.00 0.00 0.00 19.70 0.00 238.56 7 WESTWOOD AVE 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 112 113.88 302.94 0.00 0.00 1.06 WSTW-000011-0000-50 14 05/09/2012 0.00 0.00 0.00 0.00 0.00 417.88 11 WESTWOOD AVE METER #2 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 113 13.14 34.38 0.00 0.00 1.06 YCTC-000091-0000-01 08 05/09/2012 0.00 0.00 0.00 4.37 0.00 52.95 91 YACHT CLUB PL 05/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 113 Grand Total: 5,756.93 5,216.03 0.00 9.75 120.84 0.00 0.00 94.41 1,342.46 0.00 12,527.07 0.00 9.59 -25.72 0.00 2.78 490.19