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5/10/2012 (4)
RECEIPT REPORT Date: 05/10/12 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020055 STACEY ELLERBE RENTER CYCLE 1 1 100.00 0.00 0.00 0.00 0.00 ARTR-010842-0000-04 17 05/10/2012 0.00 0.00 0.00 0.00 0.00 100.00 10842 SE ARIELLE TER 05/10/2012 0.00 0.00 0.00 0.00 0.00 -100.00 1011500145 PAMELA MINELLI CYCLE 1 2 19.71 13.77 0.00 0.00 1.06 BCNL-000149-0000-04 01 05/10/2012 0.00 0.00 0.00 0.00 0.00 34.54 149 BEACON LN 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 3 50.37 34.38 0.00 0.00 1.06 BCNL-000152-0000-06 01 05/10/2012 0.00 0.00 0.00 0.00 0.00 85.81 152 BEACON LN 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 4 40.96 13.77 0.00 0.00 1.06 BCNL-000180-SEAS-01 01 05/10/2012 0.00 0.00 0.00 0.00 0.00 55.79 180 BEACON LN 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 5 8.76 13.77 0.00 0.00 1.06 BCNS-000355-0000-04 11 05/10/2012 0.00 0.00 0.00 2.13 0.00 25.72 355 BEACON ST 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 6 4.38 13.77 0.00 0.00 1.06 BCNS-000364-0000-03 11 05/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 364 BEACON ST 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 7 68.49 13.44 0.00 0.00 1.06 BCNS-000391-0000-03 10 05/10/2012 0.00 0.00 0.00 7.01 0.00 90.00 391 BEACON ST 05/10/2012 0.00 0.00 0.00 0.00 0.00 -7.04 1101690149 YALE MTG CORP. CYCLE 1 8 6.57 13.77 0.00 0.00 1.06 BCNS-000439-0000-04 10 05/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 439 BEACON ST 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 9 8.76 13.77 0.00 0.00 1.06 BIMR-004835-0000-03 05 05/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 4835 BIMINI RD 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051310159 JOHN K DREITH CYCLE 1 10 0.00 13.77 0.00 0.00 1.06 BIMR-004917-0000-05 05 05/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 4917 BIMINI RD 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD OWNER CYCLE 1 11 10.95 13.77 0.00 0.00 1.06 BNKP-000003-0000-03 08 05/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 3 BUNKER PL 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 12 39.42 34.38 0.00 0.00 1.06 BNKP-000019-0000-01 08 05/10/2012 0.00 0.00 0.00 6.74 0.00 81.60 19 BUNKER PL 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032610117 WALTER J KELLER JR CYCLE 1 13 4.38 13.77 0.00 0.00 1.06 BRKR-012283-0000-01 03 05/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 12283 SE BIRKDALE RUN 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 14 139.76 0.00 0.00 0.00 0.00 BRYD-018967-0000-03 19 05/10/2012 0.00 0.00 0.00 0.24 0.00 140.00 18967 SE BRYANT DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 -139.76 2191904753 LESLEY HOWERTON CYCLE 1 15 13.14 13.77 0.00 0.00 1.06 BRYD-019047-0000-02 19 05/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 19047 SE BRYANT DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 16 10.95 13.77 0.00 0.00 1.06 BTWW-009882-0000-03 12 05/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 9882 SE BUTTONWOOD WAY 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 17 507.24 13.77 0.00 0.00 1.06 BYVC-000002-0000-05 07 05/10/2012 0.00 0.00 0.00 46.99 0.00 569.06 2 BAYVIEW CT 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 18 558.36 34.38 0.00 0.00 1.06 CCDR-000000-0000-01 05 05/10/2012 0.00 0.00 94.41 61.94 0.00 750.15 COUNTRY CLUB DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/12 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 19 2.19 13.77 0.00 0.00 1.06 CCDR-000201-0000-01 08 05/10/2012 0.00 0.00 0.00 1.54 0.00 18.56 201 COUNTRY CLUB DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 20 2.16 13.58 0.00 0.00 1.06 CCDR-000201-0000-03 06 05/10/2012 0.00 0.00 0.00 1.54 0.00 18.34 201 COUNTRY CLUB DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 21 30.66 27.54 0.00 0.00 2.12 CCDR-000330-0000-05 07 05/10/2012 0.00 0.00 0.00 5.44 0.00 66.06 330 COUNTRY CLUB DR 05/10/2012 0.00 0.30 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 22 0.00 13.77 0.00 0.00 1.06 CCDR-00FIRE-0000-01 05 05/10/2012 0.00 0.00 94.41 9.84 0.00 119.08 COUNTRY CLUB DR(FIRELINE) 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 23 139.10 34.38 0.00 0.00 1.06 CCDR-COUNTR-0000-02 05 05/10/2012 0.00 0.00 0.00 15.71 0.00 190.25 COUNTRY CLUB DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 24 22.82 18.84 0.00 0.00 1.06 CCDS-019186-0000-08 05 05/10/2012 0.00 0.00 0.00 7.00 0.00 50.00 19186 SE COUNTRY CLUB DR 05/10/2012 0.00 0.28 0.00 0.00 0.00 36.64 2162070128 JAMES DIGGS OWNER CYCLE 1 25 15.33 13.77 0.00 0.00 1.06 CEDH-000035-0000-02 16 05/10/2012 0.00 0.00 0.00 2.72 0.00 32.88 35 CEDAR HILL LN 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 26 21.90 27.54 0.00 0.00 2.12 CHCT-000014-0000-03 19 05/10/2012 0.00 0.00 0.00 4.65 0.00 56.49 14 CHAPEL CT 05/10/2012 0.00 0.28 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 27 21.90 13.77 0.00 0.00 1.06 CHCT-000022-0000-01 19 05/10/2012 0.00 0.00 0.00 3.31 0.00 40.04 22 CHAPEL CT 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 28 29.10 11.73 0.00 0.00 1.06 CHPL-000162-0000-02 19 05/10/2012 0.00 0.00 0.00 3.11 0.00 45.00 162 CHAPEL LN 05/10/2012 0.00 0.00 0.00 0.00 0.00 -12.30 2200090233 PETER SPARGO CYCLE 1 29 4.38 13.77 0.00 0.00 1.06 CLR -003794-0101-13 20 05/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 3794 COUNTY LINE RD #101 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 30 9.53 13.51 0.00 0.00 1.06 CLR -003818-0104-07 20 05/10/2012 0.00 0.00 0.00 5.90 0.00 30.00 3818 COUNTY LINE RD #104 05/10/2012 0.00 0.00 0.00 0.00 0.00 -0.93 2200190132 JAMIE ROBEDEAU CYCLE 1 31 8.01 16.04 0.00 0.00 2.12 CLR -003818-0109-03 20 05/10/2012 0.00 0.00 0.00 11.25 0.00 37.46 3818 COUNTY LINE RD #109 05/10/2012 0.00 0.04 0.00 0.00 0.00 0.00 2200360207 RODRIGO CRUZ CYCLE 1 32 4.38 13.77 0.00 0.00 1.06 CLR -003818-0124-10 20 05/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #124 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 33 2.19 13.77 0.00 0.00 1.06 CLR -003818-0154-03 20 05/10/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #154 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 34 4.34 13.66 0.00 0.00 1.06 CLR -003900-005C-71 20 05/10/2012 0.00 0.00 0.00 4.81 0.00 23.87 3900 COUNTY LINE RD #5C 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 35 21.90 13.77 0.00 0.00 1.06 CLR -003900-007B-02 20 05/10/2012 0.00 0.00 0.00 9.19 0.00 45.92 3900 COUNTY LINE RD #7B 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201530153 VICTOR PAPALI CYCLE 1 36 13.14 13.77 0.00 0.00 1.06 CLR -003900-017C-05 20 05/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #17C 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/12 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 37 4.38 13.77 0.00 0.00 1.06 CLR -003900-019B-08 20 05/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #19B 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 38 0.00 0.00 0.00 0.00 0.00 CLR -003900-025B-05 20 05/10/2012 0.00 0.00 0.00 5.69 0.00 5.69 3900 COUNTY LINE RD #25B 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 39 6.57 13.77 0.00 0.00 1.06 CLTD-004344-0000-01 15 05/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 4344 COLLETTE DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 40 55.64 13.77 0.00 0.00 1.06 CLTD-004392-0000-02 15 05/10/2012 0.00 0.00 0.00 17.62 0.00 88.09 4392 COLLETTE DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790449 PAUL SANDHU CYCLE 1 41 21.90 13.77 0.00 0.00 1.06 CNCB-017368-0000-04 02 05/10/2012 0.00 0.00 0.00 9.19 0.00 45.92 17368 SE CONCH BAR RD 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 42 44.63 13.77 0.00 0.00 1.06 CVPL-000230-0000-02 01 05/10/2012 0.00 0.00 0.00 0.00 0.00 59.46 230 COVE PL 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011750148 JOYCE COOK CYCLE 1 43 38.92 0.00 0.00 0.00 0.00 CVPL-000231-0000-04 01 05/10/2012 0.00 0.00 0.00 0.00 0.00 38.92 231 COVE PL 05/10/2012 0.00 0.00 0.00 0.00 0.00 -38.92 1079455600 ROMERO& SANCHEZ CYCLE 1 44 15.33 13.77 0.00 0.00 1.06 CVPT-009455-0000-01 07 05/10/2012 0.00 0.00 0.00 7.54 0.00 37.70 9455 SE COVE POINT ST 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 45 0.00 0.00 0.00 9.75 1.06 CYPN-000407-0000-01 14 05/10/2012 0.00 0.00 0.00 0.98 0.00 11.79 407 N CYPRESS DR-(R.C. ONLY) 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141920127 CHARLES O'DONNELL CYCLE 1 46 6.53 27.41 0.00 0.00 2.12 CYPN-000409-0000-02 14 05/10/2012 0.00 0.00 0.00 3.27 0.00 39.52 409 N CYPRESS DR #7B 05/10/2012 0.00 0.19 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 47 19.71 13.77 0.00 0.00 1.06 CYPN-000418-000B-03 14 05/10/2012 0.00 0.00 0.00 3.11 0.00 37.65 418 N CYPRESS DR #B 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 48 19.71 13.77 0.00 0.00 1.06 CYPT-000529-0000-02 14 05/10/2012 0.00 0.00 0.00 3.11 0.00 37.65 529 CYPRESS CT 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203030040 JUDITH MORROW OWN CYCLE 1 49 10.95 13.77 0.00 0.00 1.06 DLSL-000303-0000-02 20 05/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 303 DEL SOL CIR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200701711 ROBERT KAMELA CYCLE 1 50 2.17 13.62 0.00 0.00 1.06 DLSL-000701-0000-02 20 05/10/2012 0.00 0.00 0.00 1.54 0.00 18.39 701 DEL SOL CIR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 51 0.00 13.77 0.00 0.00 1.06 DVRN-000586-0000-01 10 05/10/2012 0.00 0.00 0.00 1.34 0.00 16.17 586 N DOVER RD 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOSEPH ALFANO-RENTER CYCLE 1 52 15.33 13.77 0.00 0.00 1.06 DVRR-000434-0000-03 10 05/10/2012 0.00 0.00 0.00 2.72 0.00 32.88 434 DOVER RD 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 53 4.38 27.54 0.00 0.00 1.06 FEDH-017781-0001-06 02 05/10/2012 0.00 0.00 0.00 8.28 0.00 41.26 17781 SE FEDERAL HWY #1 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 54 8.76 13.77 0.00 0.00 1.06 FEDH-018261-0000-01 02 05/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 18261 SE FEDERAL HWY 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/12 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033480128 ROBERT F MCKEON CYCLE 1 55 10.95 13.77 0.00 0.00 1.06 FRLC-018557-0000-02 03 05/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 18557 SE FERLAND CT 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 56 17.52 13.77 0.00 0.00 1.06 FRNK-000352-0000-02 11 05/10/2012 0.00 0.00 0.00 2.92 0.00 35.27 352 FRANKLIN RD 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 57 40.96 13.77 0.00 0.00 1.06 FRNL-019113-0000-04 19 05/10/2012 0.00 0.00 0.00 13.95 0.00 69.74 19113 SE FEARNLEY DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080460144 SHERRI COPE CYCLE 1 58 24.09 27.54 0.00 0.00 2.12 FRVE-000074-0000-04 08 05/10/2012 0.00 0.00 0.00 4.85 0.00 58.86 74 FAIRVIEW EAST 05/10/2012 0.00 0.26 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 59 17.85 13.77 0.00 0.00 1.06 FRVW-000083-0000-09 08 05/10/2012 0.00 0.00 0.00 2.92 0.00 35.60 83 FAIRVIEW WEST 05/10/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1065700119 ROBERT MITSCHER CYCLE 1 60 10.95 13.77 0.00 0.00 1.06 FWYE-000224-0000-01 06 05/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 224 FAIRWAY EAST 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 61 62.98 13.77 0.00 0.00 1.06 FWYW-000209-0000-02 06 05/10/2012 0.00 0.00 0.00 7.01 0.00 84.82 209 FAIRWAY WEST 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064650112 ELIZABETH S. WILLARD CYCLE 1 62 93.95 13.77 0.00 0.00 1.06 FWYW-000229-0000-01 06 05/10/2012 0.00 0.00 0.00 9.80 0.00 118.58 229 FAIRWAY WEST 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 63 13.14 13.77 0.00 0.00 1.06 GLFC-000000-0000-12 07 05/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 GOLF CLUB CIR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 64 46.42 34.10 0.00 0.00 1.06 GLFD-000061-0000-05 08 05/10/2012 0.00 0.00 0.00 7.33 0.00 88.91 61 GOLFVIEW DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 -0.81 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 65 83.27 13.65 0.00 0.00 1.06 GLFD-000078-0000-04 08 05/10/2012 0.00 0.00 0.00 8.90 0.00 106.88 78 GOLFVIEW DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 66 21.90 13.77 0.00 0.00 1.06 GLFD-000277-0000-02 08 05/10/2012 0.00 0.00 0.00 3.31 0.00 40.04 277 GOLFVIEW DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 67 6.57 13.77 0.00 0.00 1.06 GLFS-019428-0000-02 05 05/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 19428 GULFSTREAM DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 68 17.52 13.77 0.00 0.00 1.06 GRDD-019823-0000-01 19 05/10/2012 0.00 0.00 0.00 8.09 0.00 40.44 19823 GARDENIA DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 69 24.09 13.77 0.00 0.00 1.06 GRDD-019981-0000-01 19 05/10/2012 0.00 0.00 0.00 9.73 0.00 48.65 19981 GARDENIA DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 70 200.04 13.77 0.00 0.00 1.06 HARN-019174-0000-02 02 05/10/2012 0.00 0.00 0.00 53.72 0.00 268.59 19174 HARBOR RD NORTH 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198270122 DEANNA WAKEFIELD CYCLE 1 71 0.58 0.41 0.00 0.00 1.06 HIBS-019981-0000-02 19 05/10/2012 0.00 0.00 0.00 8.64 0.00 10.69 19981 HIBISCUS DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 72 108.92 13.77 0.00 0.00 1.06 HICK-000013-0000-04 16 05/10/2012 0.00 0.00 0.00 11.14 0.00 134.89 13 HICKORY HILL RD 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/12 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161700163 KATHRYN WHITTINGTON OWNER CYCLE 1 73 67.46 12.57 0.00 0.00 1.06 HICK-000066-0000-06 16 05/10/2012 0.00 0.00 0.00 6.02 0.00 87.11 66 HICKORY HILL RD 05/10/2012 0.00 0.00 0.00 0.00 0.00 -20.00 1130190131 STEVEN JUDD CYCLE 1 74 8.76 13.77 0.00 0.00 1.06 HITC-000008-0000-03 13 05/10/2012 0.00 0.00 0.00 5.84 0.00 29.43 8 SE HITCHINGPOST CIR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.06 2173450127 JIM MATTHEWS CYCLE 1 75 40.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 05/10/2012 0.00 0.00 0.00 0.00 0.00 40.00 10808 SE HOBART ST 05/10/2012 0.00 0.00 0.00 0.00 0.00 -87.97 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 76 15.33 13.77 0.00 0.00 1.06 HRDR-018264-0000-04 12 05/10/2012 0.00 0.00 0.00 7.54 0.00 37.70 18264 SE HERITAGE DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 77 8.76 13.77 0.00 0.00 1.06 HRDR-018456-0000-03 12 05/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 18456 SE HERITAGE DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 78 21.90 13.77 0.00 0.00 1.06 HRDR-018468-0000-01 12 05/10/2012 0.00 0.00 0.00 9.19 0.00 45.92 18468 SE HERITAGE DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MCROBERTS CYCLE 1 79 17.52 13.77 0.00 0.00 1.06 INDI-017505-0000-04 02 05/10/2012 0.00 0.00 0.00 8.09 0.00 40.44 17505 SE INDIAN HILLS DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050620159 JACQUELINE KEIGHARN CYCLE 1 80 40.96 13.77 0.00 0.00 1.06 INDL-019292-0000-05 05 05/10/2012 0.00 0.00 0.00 13.95 0.00 69.74 19292 W INDIES LN 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIOAN&MEAGAN MARCHICA CYCLE 1 81 19.71 13.77 0.00 0.00 1.06 JASM-019824-0000-04 19 05/10/2012 0.00 0.00 0.00 8.64 0.00 43.18 19824 JASMINE DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER CYCLE 1 82 40.96 13.77 0.00 0.00 1.06 JINW-018896-0000-02 02 05/10/2012 0.00 0.00 0.00 13.95 0.00 69.74 18896 SE JUPITER INLET WAY 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 83 17.52 13.77 0.00 0.00 1.06 LAND-009785-0000-01 07 05/10/2012 0.00 0.00 0.00 8.09 0.00 40.44 9785 SE LANDING PL 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN OWNER CYCLE 1 84 62.98 13.77 0.00 0.00 1.06 LBKT-010388-0000-03 13 05/10/2012 0.00 0.00 0.00 19.46 0.00 97.27 10388 SE LEATHERBACK TER 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 85 17.52 13.77 0.00 0.00 1.06 LEEW-000020-0000-01 05 05/10/2012 0.00 0.00 0.00 2.92 0.00 35.27 20 LEEWARD CIR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175750137 DAVID MAGRUDER CYCLE 1 86 17.85 13.77 0.00 0.00 1.06 LEPA-010601-0000-03 17 05/10/2012 0.00 0.00 0.00 8.09 0.00 40.77 10601 SE LE PARC 05/10/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1021950331 WENDY HICKEY CYCLE 1 87 24.09 34.38 0.00 0.00 1.06 LIME-017108-0000-01 02 05/10/2012 0.00 0.00 0.00 14.89 0.00 74.42 17108 SE LIMERICK CT 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 88 33.62 13.77 0.00 0.00 1.06 LIME-017118-0000-01 02 05/10/2012 0.00 0.00 0.00 12.12 0.00 60.57 17118 SE LIMERICK CT 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN O. REID CYCLE 1 89 187.72 13.70 0.00 0.00 1.06 LIME-017148-0000-01 02 05/10/2012 0.00 0.00 0.00 50.52 0.00 253.00 17148 SE LIMRICK CT 05/10/2012 0.00 0.00 0.00 0.00 0.00 -1.36 1111660376 SEAN FLANDERS CYCLE 1 90 6.57 13.77 0.00 0.00 1.06 LIVE-000039-0000-07 11 05/10/2012 0.00 0.00 0.00 0.00 0.00 21.40 39 LIVE OAK CIR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/12 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670851 GLORIA NIETO-RENTER CYCLE 1 91 10.95 13.77 0.00 0.00 1.06 LIVE-000088-0000-05 11 05/10/2012 0.00 0.00 0.00 2.33 0.00 28.11 88 LIVE OAK CIR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 92 24.09 27.54 0.00 0.00 2.12 LKDR-018371-0000-03 17 05/10/2012 0.00 0.00 0.00 13.45 0.00 67.46 18371 SE LAKESIDE DR 05/10/2012 0.00 0.26 0.00 0.00 0.00 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 93 6.57 13.77 0.00 0.00 1.06 LKDR-018380-0000-02 17 05/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 18380 SE LAKESIDE DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 94 13.14 13.77 0.00 0.00 1.06 LLLN-018044-0000-07 12 05/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 18044 SE LAUREL LEAF LN 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660541 THOMAS BROOKS CYCLE 1 95 2.29 13.45 0.00 0.00 1.06 LLLN-018188-0000-04 12 05/10/2012 0.00 0.00 0.00 4.26 0.00 21.06 18188 SE LAUREL LEAF LN 05/10/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1111170945 STANLEY SUDOL CYCLE 1 96 6.57 13.77 0.00 0.00 1.06 LOCR-000045-0000-04 11 05/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 45 LAUREL OAKS CIR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151036671 DAVID MCCARTHY CYCLE 1 97 123.58 13.77 0.00 0.00 1.06 MAGW-000117-0000-02 15 05/10/2012 0.00 0.00 0.00 11.59 0.00 150.00 117 MAGNOLIA WAY 05/10/2012 0.00 0.00 0.00 0.00 0.00 -9.67 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 98 10.95 13.77 0.00 0.00 1.06 MAYO-018945-0000-03 19 05/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 18945 SE MAYO DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 99 0.00 13.77 0.00 0.00 1.06 MONA-019900-0102-05 16 05/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 19900 MONA RD #102 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 100 0.00 13.77 0.00 0.00 1.06 MONA-019900-0103-05 16 05/10/2012 0.00 0.00 0.00 3.71 0.00 18.54 19900 MONA RD #103 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 101 17.52 13.77 0.00 0.00 1.06 NICO-004441-0000-02 15 05/10/2012 0.00 0.00 0.00 8.09 0.00 40.44 4441 NICOLE CIR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER OWNER CYCLE 1 102 6.79 13.77 0.00 0.00 1.06 OKAV-000366-0000-05 10 05/10/2012 0.00 0.00 0.00 1.93 0.00 23.55 366 OAK AVE 05/10/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1023405121 JERYL BLADES CYCLE 1 103 8.76 13.77 0.00 0.00 1.06 PALM-003405-0000-01 02 05/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 3405 PALM CT 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 104 13.14 13.77 0.00 0.00 1.06 PHTE-000003-0000-03 16 05/10/2012 0.00 0.00 0.00 2.52 0.00 30.49 3 PINEHILL E TRL 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160060142 DONALD&JUDY BLUNK OWNER CYCLE 1 105 161.64 13.77 0.00 0.00 1.06 PHTE-000015-0000-04 16 05/10/2012 0.00 0.00 0.00 15.89 0.00 192.36 15 PINEHILL E TRL 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162350121 CARLOS A. GOMEZ CYCLE 1 106 8.76 13.77 0.00 0.00 1.06 PHTW-000076-0000-02 16 05/10/2012 0.00 0.00 0.00 2.13 0.00 25.72 76 PINEHILL W TRL 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 107 92.72 12.90 0.00 0.00 1.06 PHTW-000139-0000-01 16 05/10/2012 0.00 0.00 0.00 10.24 0.00 116.92 139 PINEHILL W TRL 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 108 32.11 5.26 0.00 0.00 1.06 PIRA-000216-0000-07 01 05/10/2012 0.00 0.00 0.00 0.00 0.00 38.43 216 PIRATES PL 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/12 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031980137 JOHN MENARDE CYCLE 1 109 21.90 13.77 0.00 0.00 1.06 PNLN-018800-0000-02 03 05/10/2012 0.00 0.00 0.00 9.19 0.00 45.92 18800 SE PINENEEDLE LN 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080320146 BRIAN WILLIAMS OWNER CYCLE 1 110 26.28 27.54 0.00 0.00 2.12 PNTP-000044-0000-04 08 05/10/2012 0.00 0.00 0.00 5.04 0.00 61.20 44 PINETREE PL 05/10/2012 0.00 0.22 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 111 103.93 13.77 0.00 0.00 1.06 PTCR-000143-0000-04 06 05/10/2012 0.00 0.00 0.00 10.69 0.00 129.45 143 POINT CIR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 112 35.04 34.38 0.00 0.00 1.06 PTDR-019038-0000-02 07 05/10/2012 0.00 0.00 0.00 6.04 0.00 76.52 19038 POINT DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.30 1033760114 FRANCIS BARRON CYCLE 1 113 2.19 13.77 0.00 0.00 1.06 PWKT-012112-0000-01 03 05/10/2012 0.00 0.00 0.00 4.26 0.00 21.28 12112 SE PRESTWICK TER 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191908929 JASON NICKOLSON CYCLE 1 114 27.93 36.28 0.00 0.00 5.30 RBTD-019089-0000-01 19 05/10/2012 0.00 0.00 0.00 32.25 0.00 102.00 19089 SE ROBERT DR 05/10/2012 0.00 0.24 0.00 0.00 0.00 -0.81 2172522343 ALVIN STONE CYCLE 1 115 256.03 0.00 0.00 0.00 0.00 RDVD-018200-0000-04 17 05/10/2012 0.00 0.00 0.00 0.00 0.00 256.03 18200 SE RIDGEVIEW DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 -512.06 2140050131 HOWARD&JAMIE ROTHENBERG CYCLE 1 116 17.52 13.77 0.00 0.00 1.06 RDWD-000007-0000-03 14 05/10/2012 0.00 0.00 0.00 5.01 0.00 37.36 7 RIDGEWOOD CIR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 117 31.08 7.21 0.00 0.00 1.06 RSDN-019836-0000-02 15 05/10/2012 0.00 0.00 0.00 18.54 0.00 57.89 19836 N RIVERSIDE DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 118 6.57 13.77 0.00 0.00 1.06 RTWS-010101-0000-04 12 05/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 10101 SE ROYAL TERN WAY 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 119 118.90 13.77 0.00 0.00 1.06 RVRD-000196-0000-01 06 05/10/2012 0.00 0.00 0.00 12.04 0.00 145.77 196 RIVER DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 120 51.97 13.77 0.00 0.00 1.06 RVRD-000308-0000-02 06 05/10/2012 0.00 0.00 0.00 6.02 0.00 72.82 308 RIVER DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MCCORMACK CYCLE 1 121 10.95 13.77 0.00 0.00 1.06 RVRR-018750-0000-01 17 05/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 18750 SE RIVER RIDGE RD 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 122 17.52 13.77 0.00 0.00 1.06 RVRR-018760-0000-02 17 05/10/2012 0.00 0.00 0.00 8.09 0.00 40.44 18760 SE RIVER RIDGE RD 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 123 0.00 34.38 0.00 0.00 1.06 SDLB-000009-0000-04 13 05/10/2012 0.00 0.00 0.00 8.87 0.00 44.31 9 SADDLEBACK RD 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 124 11.21 13.77 0.00 0.00 1.06 SGTD-019046-0000-01 19 05/10/2012 0.00 0.00 0.00 6.45 0.00 32.49 19046 SE SOUTHGATE DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2191760112 GRACE KRELATY CYCLE 1 125 6.49 13.59 0.00 0.00 1.06 SGTD-019065-0000-01 19 05/10/2012 0.00 0.00 0.00 5.35 0.00 26.49 19065 SE SOUTHGATE DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 126 44.63 13.77 0.00 0.00 1.06 SGTD-019151-0000-03 19 05/10/2012 0.00 0.00 0.00 14.87 0.00 74.93 19151 SE SOUTHGATE DR 05/10/2012 0.00 0.60 0.00 0.00 0.00 123.50 RECEIPT REPORT Date: 05/10/12 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191710131 L.J. KENNEBECK CYCLE 1 127 83.97 13.77 0.00 0.00 1.06 SGTD-019151-0000-03 19 05/10/2012 0.00 0.00 0.00 24.70 0.00 123.50 19151 SE SOUTHGATE DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012260112 ROY S. ROOD CYCLE 1 128 43.80 34.38 0.00 0.00 1.06 SHLT-000208-0000-01 01 05/10/2012 0.00 0.00 0.00 0.00 0.00 79.24 208 SHELTER LN 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 129 6.57 13.77 0.00 0.00 1.06 STRB-000016-0000-01 05 05/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 16 STARBOARD WAY 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 130 819.06 495.72 0.00 0.00 1.06 TEQD-000478-0000-01 07 05/10/2012 0.00 0.00 0.00 118.43 0.00 1,434.27 478 TEQUESTA DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021902354 JOSEPH GAZZA OWNER CYCLE 1 131 13.14 13.77 0.00 0.00 1.06 TIFW-011992-0000-02 02 05/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 11992 SE TIFFANY WAY 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 132 62.98 13.77 0.00 0.00 1.06 TRSR-000213-0000-17 01 05/10/2012 0.00 0.00 0.00 0.00 0.00 77.81 213 TREASURE PL 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 133 17.52 13.77 0.00 0.00 1.06 TTCD-000027-0000-01 09 05/10/2012 0.00 0.00 0.00 8.09 0.00 40.44 27 TURTLE CREEK DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 134 8.76 13.77 0.00 0.00 1.06 TTCD-000058-0000-02 09 05/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 58 TURTLE CREEK DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 135 17.52 13.77 0.00 0.00 1.06 TTCD-000074-0000-03 09 05/10/2012 0.00 0.00 0.00 8.09 0.00 40.44 74 TURTLE CREEK DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 136 4.38 13.77 0.00 0.00 1.06 TTCD-000102-0000-03 09 05/10/2012 0.00 0.00 0.00 4.81 0.00 24.02 102 TURTLE CREEK DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095000117 BRUCE PICKETT CYCLE 1 137 10.95 13.77 0.00 0.00 1.06 TTCD-000151-0000-01 09 05/10/2012 0.00 0.00 0.00 6.45 0.00 32.23 151 TURTLE CREEK DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 138 6.49 13.61 0.00 0.00 1.06 TTCD-000152-0000-02 09 05/10/2012 0.00 0.00 0.00 5.35 0.00 26.51 152 TURTLE CREEK DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR OWNER CYCLE 1 139 6.57 13.77 0.00 0.00 1.06 TTCD-000182-0000-03 09 05/10/2012 0.00 0.00 0.00 5.35 0.00 26.75 182 TURTLE CREEK DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 140 55.64 13.77 0.00 0.00 1.06 US1N-000137-0000-02 02 05/10/2012 0.00 0.00 0.00 6.35 0.00 76.82 137 US HIGHWAY 1 NORTH 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 141 6.57 13.77 0.00 0.00 1.06 US1N-000141-0000-04 02 05/10/2012 0.00 0.00 0.00 1.93 0.00 23.33 141 US HIGHWAY 1 NORTH 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 142 4.38 13.77 0.00 0.00 1.06 US1N-000208-0002-03 03 05/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 208 US 1 NORTH #2 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 143 4.38 13.77 0.00 0.00 1.06 US1N-000208-0003-04 03 05/10/2012 0.00 0.00 0.00 1.73 0.00 20.94 208 US 1 NORTH #3 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 144 2.19 13.77 0.00 0.00 1.06 US1N-000208-0004-08 03 05/10/2012 0.00 0.00 0.00 1.54 0.00 18.56 208 US 1 NORTH #4 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/12 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038930116 INTERIOR FINISHES CYCLE 1 145 0.00 13.77 0.00 0.00 1.06 US1N-000208-0007-01 03 05/10/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #7 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.17 1039160138 MSN CARS LLC CYCLE 1 146 0.00 13.77 0.00 0.00 1.06 US1N-000212-0020-03 03 05/10/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH # 20 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 147 2.19 13.77 0.00 0.00 1.06 US1N-000212-0021-07 03 05/10/2012 0.00 0.00 0.00 1.54 0.00 18.56 212 US 1 NORTH #21 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 JOHN HELD OWNER CYCLE 1 148 114.82 13.77 0.00 0.00 1.06 US1N-018101-0000-03 02 05/10/2012 0.00 0.00 0.00 12.12 0.00 141.77 18101 US HIGHWAY 1 NORTH 05/10/2012 0.00 0.00 0.00 0.00 0.00 -81.20 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 149 0.00 13.62 0.00 0.00 1.06 US1S-000249-0000-02 02 05/10/2012 0.00 0.00 0.00 1.34 0.00 16.02 249 US HIGHWAY# 1 SOUTH 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031400146 DAVID LONG CYCLE 1 150 13.14 13.77 0.00 0.00 1.06 VLGC-018225-0000-04 03 05/10/2012 0.00 0.00 0.00 7.00 0.00 34.97 18225 SE VILLAGE CIR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 151 208.65 13.77 0.00 0.00 1.06 VLGD-011862-0000-02 03 05/10/2012 0.00 0.00 0.00 55.32 0.00 278.80 11862 SE VILLAGE DR 05/10/2012 0.00 0.00 0.00 0.00 0.00 -2.21 1050700148 BRET MC CORMICK CYCLE 1 152 62.98 13.77 0.00 0.00 1.06 WICI-019224-0000-04 05 05/10/2012 0.00 0.00 0.00 19.46 0.00 97.27 19224 W INDIES CIR 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 153 15.33 13.77 0.00 0.00 1.06 WLKL-019890-0000-02 15 05/10/2012 0.00 0.00 0.00 7.54 0.00 37.70 19890 WILKINSON LEAS RD 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150240122 MARK&SHERRIE PERRELLI CYCLE 1 154 70.32 13.77 0.00 0.00 1.06 WLKL-019922-0000-02 15 05/10/2012 0.00 0.00 0.00 21.29 0.00 106.44 19922 WILKINSON LEAS RD 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 155 17.52 13.77 0.00 0.00 1.06 WLKL-019955-0000-05 15 05/10/2012 0.00 0.00 0.00 8.09 0.00 40.44 19955 WILKINSON LEAS RD 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 156 8.76 13.77 0.00 0.00 1.06 WLML-011793-0000-02 19 05/10/2012 0.00 0.00 0.00 5.90 0.00 29.49 11793 SE WILLIAM LN 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MCDONALD CYCLE 1 157 9.24 13.77 0.00 0.00 1.06 WLWR-000019-0000-03 14 05/10/2012 0.00 0.00 0.00 1.93 0.00 26.00 19 WILLOW RD 05/10/2012 0.00 0.00 0.00 0.00 0.00 -2.67 1020730124 MICHAEL SOVIS CYCLE 1 158 19.71 13.77 0.00 0.00 1.06 WTRW-000111-0000-02 02 05/10/2012 0.00 0.00 0.00 8.64 0.00 43.18 111 WATERWAY RD 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 159 55.64 13.77 0.00 0.00 1.06 WTRW-019100-0000-06 02 05/10/2012 0.00 0.00 0.00 17.62 0.00 88.09 19100 WATERWAY RD 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 160 55.64 13.77 0.00 0.00 1.06 YCTC-000004-0000-02 08 05/10/2012 0.00 0.00 0.00 6.35 0.00 76.82 4 YACHT CLUB PL 05/10/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 160 Grand Total: 6,829.60 2,865.50 0.00 9.75 174.90 0.00 0.00 188.82 1,369.94 0.00 11,441.18 0.00 2.67 0.00 0.00 0.00 -858.33